# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # Clemilton Clementino , 2015 # danimaribeiro , 2015 # danimaribeiro , 2015 # FIRST AUTHOR , 2014 # francisco alexandre bezerra da silva , 2015 # grazziano , 2016 # Luiz Carlos de Lima , 2015 # Mateus Lopes , 2015 # Rodrigo Macedo , 2015 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" "PO-Revision-Date: 2016-07-15 16:40+0000\n" "Last-Translator: grazziano \n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice msgid "" "\n" "
\n" "\n" "

Hello ${object.partner_id.name},

\n" "\n" "

A new invoice is available for you:

\n" " \n" "

\n" "   REFERENCES
\n" "   Invoice number: ${object.number}
\n" "   Invoice total: ${object.amount_total} ${object.currency_id.name}
\n" "   Invoice date: ${object.date_invoice}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" " \n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" " \n" " \n" " % endif\n" " \n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "
\n" "

\n" " ${object.company_id.name}

\n" "
\n" "
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" " ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" "
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" " Web : ${object.company_id.website}\n" "
\n" " %endif\n" "

\n" "
\n" "
\n" " " msgstr "\n\n
\n\n

Olá ${object.partner_id.name},

\n\n

A nova fatura está disponível para você:

\n\n

\n  Referências
\n  Número da fatura: ${object.number}
\n  Itotal de nvoice: ${object.amount_total} ${object.currency_id.name}
\n  Data da fatura: ${object.date_invoice}
\n% if object.origin:\n  Código de encomenda: ${object.origin}
\n% endif\n% if object.user_id:\n  Seu contato: ${object.user_id.name}\n% endif\n

\n\n% if object.paypal_url:\n
\n

Também é possível pagar diretamente com Paypal:

\n\n\n\n% endif\n\n
\n

Se você tem alguma dúvida, não hesite em contactar-nos.

\n

obrigado por escolher ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n${object.company_id.name}

\n
\n
\n\n% if object.company_id.street:\n${object.company_id.street}
\n% endif\n% if object.company_id.street2:\n${object.company_id.street2}
\n% endif\n% if object.company_id.city or object.company_id.zip:\n${object.company_id.zip} ${object.company_id.city}
\n% endif\n% if object.company_id.country_id:\n${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n% endif\n\n% if object.company_id.phone:\n
\nTelefone:  ${object.company_id.phone}\n
\n% endif\n% if object.company_id.website:\n\n%endif\n

\n
\n
\n " #. module: account #: help:account.invoice,state:0 msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" " * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n" " * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr " * A situação 'Provisório' é usada quando um usuário está criando uma nova fatura ainda não confirmada.\n* A situação 'Pro-forma' é quando fatura ainda está em aprovação e não possui um número de fatura.\n* A situação 'Aberta' é quando um usuário gerou um número de fatura. Permanecerá em Aberto até o pagamento.\n* A situação 'Pago' é definida automaticamente quando a fatura for paga. As entradas de diário podem ou não estar reconciliadas.\n* A situação 'Cancelada' é quando o usuário cancela a fatura." #. module: account #: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Centralização" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:521 #, python-format msgid " seconds" msgstr "segundos" #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" msgstr "# Entradas" #. module: account #: field:account.chart.template,code_digits:0 #: field:account.config.settings,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" msgstr "# de Dígitos" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Entries" msgstr "# de Entradas" #. module: account #: field:account.invoice.report,nbr:0 msgid "# of Invoices" msgstr "# de Faturas" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" msgstr "# de Itens" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Products Qty" msgstr "# Qtde de Produtos" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" msgstr "# de Transação" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" msgstr "${object.company_id.name|safe} Fatura (Ref ${object.number or 'n/a'})" #. module: account #: code:addons/account/account.py:1861 #, python-format msgid "%s (Copy)" msgstr "%s (Cópia)" #. module: account #: code:addons/account/account.py:635 code:addons/account/account.py:786 #: code:addons/account/account.py:787 #, python-format msgid "%s (copy)" msgstr "%s (cópia)" #. module: account #: view:website:account.report_partnerbalance msgid "(Account/Partner) Name" msgstr "Nome (Conta/Parceiro)" #. module: account #: view:account.chart:account.view_account_chart msgid "" "(If you do not select a specific fiscal year, all open fiscal years will be " "selected.)" msgstr "(Se você não selecionar um Ano Fiscal específico, todos os anos abertos serão selecionados.)" #. module: account #: view:account.tax.chart:account.view_account_tax_chart msgid "" "(If you do not select a specific period, all open periods will be selected)" msgstr "(Se você não selecionar um Período, todos os períodos abertos serão selecionados.)" #. module: account #: view:account.state.open:account.view_account_state_open msgid "(Invoice should be unreconciled if you want to open it)" msgstr "(Fatura deve ser desconciliada se você quiser abri-la)" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view #: view:project.account.analytic.line:account.view_project_account_analytic_line_form msgid "(Keep empty to open the current situation)" msgstr "(Deixe em branco para abrir a situação atual)" #. module: account #: view:account.invoice:account.invoice_form msgid "(change)" msgstr "(alterar)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "(update)" msgstr "(atualizar)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "+ Transactions" msgstr "+ Transações" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" msgstr "15 Dias" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "3 Monthly" msgstr "Trimestral" #. module: account #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" msgstr "30 Dias Fim do Mês" #. module: account #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" msgstr "30 Dias Líquidos" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" msgstr "Avançado 30% final 30 dias" #. module: account #: view:website:account.report_generalledger msgid ": General ledger" msgstr ":Contabilidade geral" #. module: account #: view:website:account.report_trialbalance msgid ": Trial Balance" msgstr ": Balancete" #. module: account #: model:ir.actions.act_window,help:account.action_account_period msgid "" "

\n" " Click to add a fiscal period.\n" "

\n" " An accounting period typically is a month or a quarter. It\n" " usually corresponds to the periods of the tax declaration.\n" "

\n" " " msgstr "

\nClick para adicionar um período fiscal.\n

\nUm período fiscal geralmente é de um mês ou de um trimestre. Correspondendo a data de pagamento dos impostos\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "

\n" " Click to add a journal.\n" "

\n" " A journal is used to record transactions of all accounting data\n" " related to the day-to-day business.\n" "

\n" " A typical company may use one journal per payment method (cash,\n" " bank accounts, checks), one purchase journal, one sale journal\n" " and one for miscellaneous information.\n" "

\n" " " msgstr "

\nClique para adicionar um diário.\n

\nUm diário é usado para registrar as transações de todos os dados\ncontábeis relacionados ao dia-a-dia da empresa.\n

\nUma empresa pode criar um diário por meio de pagamento (dinheiro,\ncontas bancárias, cheques), um diário de compras, um diário de vendas\ne um para informações diversas.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "" "

\n" " Click to add an account.\n" "

\n" " An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" " Companies present their annual accounts in two main parts: the\n" " balance sheet and the income statement (profit and loss\n" " account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information.\n" "

\n" " " msgstr "

\nClique para adicionar uma conta.\n

\nUma conta é parte de um livro que permite a sua empresa\nregistrar todos os tipos de transações de débito e crédito.\nEmpresas apresentam as suas contas anuais em duas partes principais: o\nbalanço e a demonstração do resultado do exercício (DRE).\nAs contas anuais de uma empresa são obrigadas por lei\na revelar uma determinada quantidade de informação.\n

" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss msgid "" "

\n" " Click to add an account.\n" "

\n" " When doing multi-currency transactions, you may loose or gain\n" " some amount due to changes of exchange rate. This menu gives\n" " you a forecast of the Gain or Loss you'd realized if those\n" " transactions were ended today. Only for accounts having a\n" " secondary currency set.\n" "

\n" " " msgstr "

\nClique para adicionar uma conta.\n

\nAo fazer transações em várias moedas, você pode perder ou ganhar algum valor \ndevido à taxa de câmbio. Este menu fornece uma previsão do Lucro ou Perda se as transações\nfossem realizadas hoje. Apenas para contas que possuem uma segunda moeda definida.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "" "

\n" " Click to create a customer invoice.\n" "

\n" " Odoo's electronic invoicing allows to ease and fasten the\n" " collection of customer payments. Your customer receives the\n" " invoice by email and he can pay online and/or import it\n" " in his own system.\n" "

\n" " The discussions with your customer are automatically displayed at\n" " the bottom of each invoice.\n" "

\n" " " msgstr "

\nClique para criar uma fatura de cliente.\n

\nO faturamento eletrônico do Odoo permite uma maneira fácil de coletar os pagamentos dos clientes.\nSeu cliente recebe a fatura por e-mail e pode pagar online e/ou importar em seu próprio sistema.\n

\nA conversação com seu cliente é mostrada automaticamente no final de cada fatura.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "" "

\n" " Click to create a customer refund.\n" "

\n" " A refund is a document that credits an invoice completely or\n" " partially.\n" "

\n" " Instead of manually creating a customer refund, you\n" " can generate it directly from the related customer invoice.\n" "

\n" " " msgstr "

\nClique para criar um reembolso ao cliente.\n

\nA restituição é um documento que credita uma fatura completamente ou\nparcialmente.\n

\nEm vez de criar manualmente um reembolso ao cliente, você\npode gerá-lo diretamente a partir da fatura de cliente relacionado.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "" "

\n" " Click to create a journal entry.\n" "

\n" " A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction.\n" "

\n" " Odoo automatically creates one journal entry per accounting\n" " document: invoice, refund, supplier payment, bank statements,\n" " etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations.\n" "

\n" " " msgstr "

\nClique para criar um lançamento de diário.\n

\nUm lançamento de diário consiste em diversos itens de diário, cada um associado a uma transação de débito ou crédito.\n

\nO Odoo cria automaticamente uma entrada de diário por documento contábil: faturas, reembolsos, pagamento a fornecedor, demonstrativos bancários, etc. Então você deve registrar as entradas de diário manualmente apenas/principalmente para operações diversas.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "

\n" " Click to create a new cash log.\n" "

\n" " A Cash Register allows you to manage cash entries in your cash\n" " journals. This feature provides an easy way to follow up cash\n" " payments on a daily basis. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box.\n" "

\n" " " msgstr "

\nClique para criar um novo registro de caixa.\n

\nUma Caixa Registradora te permite gerenciar as entradas nos diários de caixa.\nEste recurso fornece uma maneira fácil de acompanhar pagamentos em dinheiro\ndiariamente. Você pode inserir as moedas que estão em seu caixa, e em seguida,\nfazer os lançamentos quando o dinheiro entra ou sai do caixa.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_statement_operation_template msgid "" "

\n" " Click to create a statement operation template.\n" "

\n" " Those can be used to quickly create a move line when reconciling\n" " your bank statements.\n" "

\n" " " msgstr "

\nClique para criar um modelo de operação de extrato.\n

\nIsto pode ser usado para criar rapidamente uma linha de movimento quando for reconciliar seus extratos bancários.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form msgid "" "

\n" " Click to define a new account type.\n" "

\n" " An account type is used to determine how an account is used in\n" " each journal. The deferral method of an account type determines\n" " the process for the annual closing. Reports such as the Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet).\n" "

\n" " " msgstr "

\nClique para definir um novo tipo de conta.\n

\nUm tipo de conta é usado para determinar como uma conta deve ser usada\nem cada diário. O método de diferimento de um tipo de conta determina o \nprocesso para o fechamento anual. Relatórios como o Balanço\ne o Relatório de Perdas e Lucros usam a categoria (perdas/lucros ou balanço patrimonial).\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form msgid "" "

\n" " Click to define a new recurring entry.\n" "

\n" " A recurring entry occurs on a recurrent basis from a specific\n" " date, i.e. corresponding to the signature of a contract or an\n" " agreement with a customer or a supplier. You can create such\n" " entries to automate the postings in the system.\n" "

\n" " " msgstr "

\nClique para definir uma nova entrada recorrente.\n

\nLançamentos recorrentes ocorrem com base em uma data específica\nou seja, data que corresponde à assinatura de um contrato ou um\nacordo com um cliente ou de um fornecedor. Você pode criar tal\nentradas para automatizar os lançamentos no sistema.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list msgid "" "

\n" " Click to define a new tax code.\n" "

\n" " Depending on the country, a tax code is usually a cell to fill\n" " in your legal tax statement. Odoo allows you to define the\n" " tax structure and each tax computation will be registered in\n" " one or several tax code.\n" "

\n" " " msgstr "

\nClique para definir um novo código de imposto.\n

\nDependendo do país, um código de imposto é geralmente uma célula para preencher\nem sua declaração de imposto legal. Odoo permite que você defina a\nestrutura tributária e cada cálculo do imposto será registrado em\num ou vários código de imposto.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" "

\n" " Click to record a new supplier invoice.\n" "

\n" " You can control the invoice from your supplier according to\n" " what you purchased or received. Odoo can also generate\n" " draft invoices automatically from purchase orders or receipts.\n" "

\n" " " msgstr "

\nClique para gravar uma nova fatura do fornecedor.\n

\nVocê pode controlar a fatura do seu fornecedor de acordo com\no que você comprou ou recebeu. Odoo também pode gerar\nfaturas automaticamente de ordens de compra ou recebimentos.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "

\n" " Click to register a bank statement.\n" "

\n" " A bank statement is a summary of all financial transactions\n" " occurring over a given period of time on a bank account. You\n" " should receive this periodicaly from your bank.\n" "

\n" " Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoices.\n" "

\n" " " msgstr "

\nClique para registrar um extrato bancário.\n

\nUm extrato bancário é um resumo de todas as transações financeiras\nque ocorrem ao longo de um determinado período de tempo em uma conta bancária. você\ndeve recebê-la periodicamente do seu banco.\n

\nOdoo permite conciliar uma linha de extrato diretamente com\na venda ou notas fiscais relacionadas com a compra.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 msgid "" "

\n" " Click to register a refund you received from a supplier.\n" "

\n" " Instead of creating the supplier refund manually, you can generate\n" " refunds and reconcile them directly from the related supplier invoice.\n" "

\n" " " msgstr "

\nClique para registrar um reembolso que você recebeu de um fornecedor.\n

\nEm vez de criar o reembolso do fornecedor manualmente, você pode gerar\nreembolsos e reconciliar-los diretamente na fatura do fornecedor relacionada.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear msgid "" "

\n" " Click to start a new fiscal year.\n" "

\n" " Define your company's financial year according to your needs. A\n" " financial year is a period at the end of which a company's\n" " accounts are made up (usually 12 months). The financial year is\n" " usually referred to by the date in which it ends. For example,\n" " if a company's financial year ends November 30, 2011, then\n" " everything between December 1, 2010 and November 30, 2011\n" " would be referred to as FY 2011.\n" "

\n" " " msgstr "

\nClique para iniciar um novo ano fiscal.\n

\nDefina ano financeiro de sua empresa de acordo com suas necessidades.\nUm exercício é um período no final do qual as contas de uma empresa\ncompostos (geralmente 12 meses). O exercício é normalmente referido\npela data em que termina. Por exemplo, a se o ano financeiro de uma empresa\ntermina 30 de novembro de 2011, em seguida, tudo entre 1 de dezembro de 2010\ne 30 novembro de 2011 seria conhecido como o ano fiscal de 2011. .\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a msgid "" "

\n" " Select the period and the journal you want to fill.\n" "

\n" " This view can be used by accountants in order to quickly record\n" " entries in Odoo. If you want to record a supplier invoice,\n" " start by recording the line of the expense account. Odoo\n" " will propose to you automatically the Tax related to this\n" " account and the counterpart \"Account Payable\".\n" "

\n" " " msgstr "

\nSelecione o período e o diário que você deseja preencher.\n

\nEssa visão pode ser usada por contabilistas, a fim de registrarentradas\nrapidamente no Odoo. Se você quiser registrar uma fatura do fornecedor,\ncomece a registrar a linha da conta de despesa. Odoo\nirá propor-lhe automaticamente o imposto relacionado à conta e a contrapartida \"Conta a Pagar\".\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree msgid "" "

\n" " Click to setup a new bank account. \n" "

\n" " Configure your company's bank account and select those that must\n" " appear on the report footer.\n" "

\n" " If you use the accounting application of Odoo, journals and\n" " accounts will be created automatically based on these data.\n" "

\n" " " msgstr "

\nClique para configurar uma nova conta bancária. \n

\nConfigure a conta bancária de sua empresa e selecione aquelas que devem\n aparecer no rodapé do relatório.\n

\nSe você usa o aplicativo de contabilidade do Odoo, diários e\ncontas serão criadas automaticamente com base nesses dados.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_manual_reconcile msgid "" "

\n" " No journal items found.\n" "

\n" " " msgstr "

\n Nenhum item de diário encontrado.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 msgid "" "

\n" " Click to add a new analytic account.\n" "

\n" " The normal chart of accounts has a structure defined by the\n" " legal requirement of the country. The analytic chart of\n" " accounts structure should reflect your own business needs in\n" " term of costs/revenues reporting.\n" "

\n" " They are usually structured by contracts, projects, products or\n" " departements. Most of the Odoo operations (invoices,\n" " timesheets, expenses, etc) generate analytic entries on the\n" " related account.\n" "

\n" " " msgstr "

\n Clique para adicionar uma nova conta analítica.\n

\n O plano de contas normal tem uma estrutura definida legalmente pelo pais. A estrutura de contas\n analíticas devem refletir a estrutura de seu próprio negócio em termos de custos e receitas para os relatórios.\n

\n Elas são normalmente estruturadas por contratos, projetos, produtos ou departamentos. A maioria das \n operações do Odoo (faturas, planilhas de horas, despesas, etc) geram entradas analíticas nas contas relacionadas.\n

\n " #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "= Theoretical Closing Balance" msgstr "= Saldo Final Teórico" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" msgstr "Uma tabela temporária usada para a visão do Painel" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree msgid "" "A period is a fiscal period of time during which accounting entries should " "be recorded for accounting related activities. Monthly period is the norm " "but depending on your countries or company needs, you could also have " "quarterly periods. Closing a period will make it impossible to record new " "accounting entries, all new entries should then be made on the following " "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." msgstr "Um período é um período fiscal em que a contabilidade deve ser registrada para atividades relacionadas. Períodos mensais costumam ser o padrão, mas dependendo do seu pais ou necessidades da empresa, você também pode definir períodos trimestrais. Após fechar um período é impossível adicionar novas entradas, todas as novas entradas deverão ser feitas no período seguinte. Feche um período quando você não desejar mais gravar novas entradas e quer bloquear o período para o cálculo de impostos" #. module: account #: code:addons/account/account_bank_statement.py:736 #, python-format msgid "A selected move line was already reconciled." msgstr "Uma linha de movimento selecionada já foi reconciliada." #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "Uma posição fiscal de imposto pode ser definido apenas uma vez em alguns impostos." #. module: account #: view:website:account.report_centraljournal msgid "A/C No." msgstr "No. A/C" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Acc.Type" msgstr "Tipo de Conta" #. module: account #. openerp-web #: view:account.account:account.view_account_form #: view:account.account:account.view_account_search #: field:account.automatic.reconcile,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.entries.report,account_id:0 #: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 #: field:account.model.line,account_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,account_id:0 #: field:account.move.line.reconcile.select,account_id:0 #: field:account.move.line.unreconcile.select,account_id:0 #: field:account.statement.operation.template,account_id:0 #: code:addons/account/static/src/js/account_widgets.js:60 #: code:addons/account/static/src/js/account_widgets.js:66 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,account_id:0 #: model:ir.model,name:account.model_account_account #: field:report.account.sales,account_id:0 view:website:account.report_journal #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance #, python-format msgid "Account" msgstr "Conta" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" msgstr "Relatório dos Balancetes das Contas Antigas" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" msgstr "Saldo de Conta Analítica" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" msgstr "Plano de Contas Analíticas" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" msgstr "Conta Analítica Livro-Razão de Custo" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" msgstr "Livro-razão da Conta Custo Analítico para o Relatório de Diários" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" msgstr "Saldo Invertido da Conta Analítica" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" msgstr "Diário de Conta Analítica" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" msgstr "Reconciliação Automática de Contas" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" msgstr "Código Base da Conta" #. module: account #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" msgstr "Diário de Contas Central" #. module: account #: view:account.account:account.view_account_form msgid "Account Code and Name" msgstr "Código e Nome da Conta" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" msgstr "Relatório de Contas da Contabilidade Geral" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" msgstr "Relatório de Diário de Conta Comum" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" msgstr "Relatório de Parceiros de Conta Comum" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" msgstr "Relatório de Conta Comum" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" msgstr "Moeda da Conta" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" msgstr "Destino da conta" #. module: account #: view:account.move:account.view_move_form #: model:ir.model,name:account.model_account_move msgid "Account Entry" msgstr "Lançamento Contábil" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" msgstr "Diário de Contas Gerais" #. module: account #: view:account.journal:account.view_account_journal_form #: view:account.journal:account.view_account_journal_tree #: field:res.partner.bank,journal_id:0 msgid "Account Journal" msgstr "Diário de Conta" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" msgstr "Selecionar Diário Contábil" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" msgstr "Linha da Conta" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" msgstr "Mapeamento de Contas" #. module: account #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" msgstr "Modelo de Conta" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" msgstr "Modelo de Entrada de Contas" #. module: account #: view:website:account.report_analyticbalance #: view:website:account.report_centraljournal #: view:website:account.report_invertedanalyticbalance msgid "Account Name" msgstr "Nome da Conta" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." msgstr "Nome da Conta." #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" msgstr "Livro-razão Conta Parceiros" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" msgstr "Conta de Pagamento" #. module: account #: view:account.period:account.view_account_period_form msgid "Account Period" msgstr "Período da conta" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" msgstr "Diário de Impressão de Contas" #. module: account #: view:product.category:account.view_category_property_form msgid "Account Properties" msgstr "Propriedades da Conta" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" msgstr "Conta de Recebimento" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" msgstr "Reconciliação da Conta" #. module: account #: view:account.financial.report:account.view_account_financial_report_form #: view:account.financial.report:account.view_account_financial_report_search #: view:account.financial.report:account.view_account_financial_report_tree #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" msgstr "Extrato da Conta" #. module: account #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" msgstr "Relatórios de Conta" #. module: account #: view:account.financial.report:account.view_account_report_tree_hierarchy #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" msgstr "Relatórios de Hierarquia da Conta" #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" msgstr "Conta de origem" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" msgstr "Contas Abertas" #. module: account #: view:account.account:account.account_account_graph #: view:account.bank.statement:account.account_cash_statement_graph #: view:account.move.line:account.account_move_line_graph msgid "Account Statistics" msgstr "Estatisticas da conta" #. module: account #: view:account.subscription:account.view_subscription_search #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" msgstr "Conta de Assinatura" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" msgstr "linha da Conta de Inscrição" #. module: account #: view:account.tax:account.view_tax_form #: view:account.tax:account.view_tax_tree msgid "Account Tax" msgstr "Conta de Imposto" #. module: account #: field:account.tax,tax_code_id:0 #: view:account.tax.code:account.view_tax_code_form #: view:account.tax.code:account.view_tax_code_search #: view:account.tax.code:account.view_tax_code_tree msgid "Account Tax Code" msgstr "Código da conta de impostos" #. module: account #: view:account.tax.code.template:account.view_tax_code_template_form #: view:account.tax.code.template:account.view_tax_code_template_tree msgid "Account Tax Code Template" msgstr "Modelo de Código de Impostos da Conta" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" msgstr "Declaração de Imposto da conta" #. module: account #: view:account.tax.template:account.view_account_tax_template_form #: view:account.tax.template:account.view_account_tax_template_tree msgid "Account Tax Template" msgstr "Modelo de conta de impostos" #. module: account #: view:account.account.template:account.view_account_template_form #: view:account.account.template:account.view_account_template_search #: view:account.account.template:account.view_account_template_tree #: view:account.chart.template:account.view_account_chart_template_seacrh msgid "Account Template" msgstr "Modelo de Conta" #. 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" msgstr "Modelos de Conta" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Account Total" msgstr "Total da Conta" #. module: account #: view:account.account:account.view_account_search #: field:account.account,user_type:0 #: view:account.account.template:account.view_account_template_search #: field:account.account.template,user_type:0 #: view:account.account.type:account.view_account_type_form #: view:account.account.type:account.view_account_type_search #: view:account.account.type:account.view_account_type_tree #: field:account.account.type,name:0 #: field:account.bank.accounts.wizard,account_type:0 #: field:account.entries.report,user_type:0 #: selection:account.financial.report,type:0 #: model:ir.model,name:account.model_account_account_type #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" msgstr "Tipo de Conta" #. module: account #: help:account.account,user_type:0 msgid "" "Account Type is used for information purpose, to generate country-specific " "legal reports, and set the rules to close a fiscal year and generate opening" " entries." msgstr "Este tipo de conta é usada para fins de informação, para gerar relatórios legais específicos de cada país, e definir as regras para fechar um ano fiscal e gerar entradas de abertura." #. module: account #: field:account.financial.report,account_type_ids:0 #: 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" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" msgstr "Conta não Conciliada" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" msgstr "Reconciliar Conta Desconciliada" #. module: account #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" msgstr "Conta de Declaração VAT" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." msgstr "Conta e Período devem pertencer a mesma empresa." #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" msgstr "Plano de Conta" #. module: account #: view:account.chart:account.view_account_chart msgid "Account charts" msgstr "Plano de contas" #. module: account #: view:account.account:account.view_account_form msgid "Account code" msgstr "Código da Conta" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" msgstr "Reconciliar linha de movimento da conta" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" msgstr "Reconciliar linha de movimento de conta (baixa)" #. module: account #: view:account.account:account.view_account_form msgid "Account name" msgstr "Nome da conta" #. module: account #: view:website:account.report_analyticjournal msgid "Account n°" msgstr "Conta n°" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" msgstr "Período da conta" #. module: account #: model:ir.actions.report.xml,name:account.action_report_vat msgid "Account tax" msgstr "Taxa da conta" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" msgstr "Plano de Impostos da Conta" #. module: account #: view:account.tax.chart:account.view_account_tax_chart msgid "Account tax charts" msgstr "Plano de Impostos" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" msgstr "Conta usada neste Diário" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" msgstr "Contador" #. module: account #: model:ir.ui.menu,name:account.menu_account_config #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.menu,name:account.menu_finance_reporting #: view:product.template:account.product_template_form_view #: view:res.partner:account.view_partner_property_form msgid "Accounting" msgstr "Contabilidade" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Accounting & Finance" msgstr "Contabilidade e Finanças" #. module: account #: view:account.installer:account.view_account_configuration_installer #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Accounting Application Configuration" msgstr "Configuração da Aplicação de Contabilidade" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "Accounting Documents" msgstr "Documentos Contábeis" #. module: account #: view:res.partner.bank:account.view_partner_bank_form_inherit msgid "Accounting Information" msgstr "Informação Contábil" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" msgstr "Pacote de Contabilidade" #. module: account #: view:account.invoice:account.invoice_form msgid "Accounting Period" msgstr "Período Contábil" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" msgstr "Relatório Contábil" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" msgstr "Relatórios Contábeis" #. module: account #: view:res.partner:account.view_partner_property_form msgid "Accounting-related settings are managed on" msgstr "Configurações relacionadas a Contabilidade são controladas em" #. module: account #: view:account.account:account.view_account_search #: field:account.financial.report,account_ids:0 #: selection:account.financial.report,type:0 #: view:account.journal:account.view_account_journal_form #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.account_template_accounts #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" msgstr "Contas" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Accounts Allowed (empty for no control)" msgstr "Contas permitidas (Vazio para não controlar)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" msgstr "Posição Fiscal das Contas" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: view:account.fiscal.position.template:account.view_account_position_template_form msgid "Accounts Mapping" msgstr "Mapeando contas" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Accounts Type Allowed (empty for no control)" msgstr "Tipos de contas permitidas (em branco para não controlar)" #. module: account #: view:report.account.receivable:account.view_crm_case_user_form #: view:report.account.receivable:account.view_crm_case_user_graph #: view:report.account.receivable:account.view_crm_case_user_tree msgid "Accounts by Type" msgstr "Contas por tipo" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" msgstr "Contas a reconciliar" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" msgstr "Contas para Renovar" #. module: account #: field:account.account,active:0 field:account.analytic.journal,active:0 #: field:account.fiscal.position,active:0 #: field:account.journal.period,active:0 field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" msgstr "Ativo" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form msgid "Add" msgstr "Incluir" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "Add an internal note..." msgstr "Adicionar nota interna..." #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" msgstr "Informação Adicional" #. module: account #: view:account.invoice:account.invoice_form msgid "Additional notes..." msgstr "Notas adicionais..." #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" msgstr "Saldo Ajustado" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Advanced Settings" msgstr "Configurações Avançadas" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" msgstr "Saldo Anterior do Parceiro" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view msgid "" "Aged Partner Balance is a more detailed report of your receivables by " "intervals. When opening that report, Odoo asks for the name of the company, " "the fiscal period and the size of the interval to be analyzed (in days). " "Odoo then calculates a table of credit balance by period. So if you request " "an interval of 30 days Odoo generates an analysis of creditors for the past " "month, past two months, and so on." msgstr "Saldo em Aberto do Parceiro é um relatório mais detalhado de seus recebíveis por intervalos. Ao abrir esse relatório, o Odoo pergunta o nome da empresa, o período fiscal e o tamanho do intervalo a ser analisado (em dias). O Odoo calcula uma tabela de saldo de crédito por período. Então, se você pedir um intervalo de 30 dias Odoo gera uma análise de credores para o mês passado, nos últimos dois meses, e assim por diante." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:account.view_aged_recv_graph #: view:report.aged.receivable:account.view_aged_recv_tree msgid "Aged Receivable" msgstr "Recebimentos Vencidos" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" msgstr "Recebíveis Vencidos até Hoje" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Aged Trial Balance" msgstr "Balancete Anterior" #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" msgstr "Tudo" #. module: account #: selection:account.aged.trial.balance,target_move:0 #: selection:account.balance.report,target_move:0 #: selection:account.central.journal,target_move:0 #: selection:account.chart,target_move:0 #: selection:account.common.account.report,target_move:0 #: selection:account.common.journal.report,target_move:0 #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 #: selection:accounting.report,target_move:0 #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" msgstr "Todos os lançamentos" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" msgstr "Todos os Parceiros" #. module: account #: selection:account.aged.trial.balance,target_move:0 #: selection:account.balance.report,target_move:0 #: selection:account.central.journal,target_move:0 #: selection:account.chart,target_move:0 #: selection:account.common.account.report,target_move:0 #: selection:account.common.journal.report,target_move:0 #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.general.journal,target_move:0 #: selection:account.partner.balance,target_move:0 #: selection:account.partner.ledger,target_move:0 #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.tax.chart,target_move:0 #: selection:account.vat.declaration,target_move:0 #: selection:accounting.report,target_move:0 #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" msgstr "Todos os Lançamentos Postados" #. module: account #: view:website:account.report_trialbalance msgid "All accounts" msgstr "Todas as contas" #. module: account #: view:website:account.report_generalledger msgid "All accounts'" msgstr "Todas as contas'" #. module: account #: field:account.bank.statement,all_lines_reconciled:0 msgid "All lines reconciled" msgstr "Todas as linhas reconciliadas" #. module: account #: help:account.move,state:0 msgid "" "All manually created new journal entries are usually in the status " "'Unposted', but you can set the option to skip that status on the related " "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "Todas as entradas de diário criadas manualmente estão no estado \"não lançada\", mas você pode definir a opção de pular essa fase no diário relacionado. Nesse caso, elas irão se comportar como entradas de diário criadas automaticamente pelo sistema na validação de documentos (faturas, extratos bancários ...) e será criado como 'Lançado'." #. module: account #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "Todas os lançamentos do diário serão validados e postados. Isto significa que você não poderá mais alterar seus campos." #. module: account #: code:addons/account/account_bank_statement.py:348 #, python-format msgid "" "All the account entries lines must be processed in order to close the " "statement." msgstr "Todas as linhas contábeis precisam ser processadas para que seja possível fechar a declaração" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" msgstr "Permite cancelar lançamentos" #. module: account #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" msgstr "Permite Conciliação" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" msgstr "Permite multi moedas" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" msgstr "Permite faturas pro-forma" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" msgstr "Permite amortizar" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" msgstr "Permite ambiente multi moeda" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." msgstr "Permite que você coloque as faturas em um estado pro-forma." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." msgstr "Permite o uso de contabilidade analítica" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" msgstr "Sempre" #. module: account #. openerp-web #: view:account.analytic.line:account.account_analytic_line_extended_form #: view:account.analytic.line:account.view_account_analytic_line_form #: field:account.bank.statement.line,amount:0 #: field:account.invoice.line,price_subtotal:0 #: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form #: field:account.move,amount:0 #: view:account.move.line:account.view_move_line_form #: field:account.statement.operation.template,amount:0 #: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 #: code:addons/account/static/src/js/account_widgets.js:103 #: code:addons/account/static/src/js/account_widgets.js:108 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 #: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0 #: field:cash.box.out,amount:0 view:website:account.report_invoice_document #, python-format msgid "Amount" msgstr "Valor" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form msgid "Amount Computation" msgstr "Calcular Valor" #. module: account #: field:account.analytic.line,amount_currency:0 #: field:account.bank.statement.line,amount_currency:0 #: field:account.entries.report,amount_currency:0 #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" msgstr "Moeda do valor" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" msgstr "Valor a Pagar" #. module: account #: field:account.statement.operation.template,amount_type:0 msgid "Amount type" msgstr "Tipo de valor" #. module: account #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "Uma posição fiscal contábil pode ser definida apenas uma vez sobre as mesmas contas contábeis." #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" msgstr "Direção da Análise" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Analysis Direction:" msgstr "Direção da Análise:" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: model:ir.ui.menu,name:account.next_id_40 #: view:website:account.report_analyticjournal msgid "Analytic" msgstr "Analítico" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:116 #: code:addons/account/static/src/js/account_widgets.js:123 #, python-format msgid "Analytic Acc." msgstr "Conta Analítica" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.analytic.line:account.view_account_analytic_line_filter #: field:account.entries.report,analytic_account_id:0 #: field:account.invoice.line,account_analytic_id:0 #: field:account.model.line,analytic_account_id:0 #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 #: field:account.statement.operation.template,analytic_account_id:0 msgid "Analytic Account" msgstr "Conta Analítica" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view msgid "Analytic Account Charts" msgstr "Plano de Contas Analítico" #. module: account #: view:account.config.settings:account.view_account_config_settings #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "Contabilidade Analítica" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_list #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" msgstr "Contas Analíticas" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.action_report_analytic_balance msgid "Analytic Balance" msgstr "Saldo Analítico" #. module: account #: view:website:account.report_analyticbalance msgid "Analytic Balance -" msgstr "Saldo Analítico -" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_tree #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" msgstr "Lançamentos analíticos" #. module: account #: view:analytic.entries.report:account.view_account_analytic_entries_search #: view:analytic.entries.report:account.view_analytic_entries_report_search #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" msgstr "Análise de Lançamentos Analíticos" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" msgstr "Estatísticas de Lançamentos Analíticos" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" msgstr "Entradas analíticas por linha" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_form msgid "Analytic Entry" msgstr "Lançamento analítico" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" msgstr "Itens Analíticos" #. module: account #: view:account.analytic.journal:account.view_account_analytic_journal_form #: view:account.analytic.journal:account.view_account_analytic_journal_tree #: view:account.analytic.journal:account.view_analytic_journal_search #: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal #: model:ir.actions.report.xml,name:account.action_report_analytic_journal #: model:ir.model,name:account.model_account_analytic_journal #: model:ir.ui.menu,name:account.account_analytic_journal_print #: view:website:account.report_analyticjournal msgid "Analytic Journal" msgstr "Diário Analítico" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" msgstr "Itens de Diário Analítico" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Analytic Journal Items related to a purchase journal." msgstr "Itens de diário relacionados a um diário de compras." #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Analytic Journal Items related to a sale journal." msgstr "Itens analíticos do diário relacionados com um diário a venda." #. module: account #: view:account.analytic.journal:account.view_analytic_journal_search #: field:account.analytic.journal.report,analytic_account_journal_id:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" msgstr "Diários Analíticos" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "Linha Analítica" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: view:account.move.line:account.view_move_line_form2 msgid "Analytic Lines" msgstr "Linhas Analíticas" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_tree #: field:account.invoice.tax,account_analytic_id:0 msgid "Analytic account" msgstr "Conta analítica" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" msgstr "Contabilidade Analítica" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" msgstr "Linhas analíticas" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" msgstr "Aplicações" #. module: account #: view:account.tax:account.view_tax_form msgid "Applicability Options" msgstr "Opções de Aplicabilidade" #. module: account #: field:account.tax,python_applicable:0 #: field:account.tax.template,python_applicable:0 msgid "Applicable Code" msgstr "Código Aplicável" #. module: account #: view:account.tax:account.view_tax_form #: view:account.tax.template:account.view_account_tax_template_form msgid "Applicable Code (if type=code)" msgstr "Código aplicável (se tipo=código)" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" msgstr "Tipo aplicável" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Apply" msgstr "Aplicar" #. module: account #: help:account.fiscal.position,auto_apply:0 msgid "Apply automatically this fiscal position if the conditions match." msgstr "Aplica automaticamente esta posição fiscal se as condições forem correspondentes." #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "Aplicar somente se o parceiro possuir um número de VAT (imposto)" #. module: account #: help:account.fiscal.position,country_group_id:0 msgid "" "Apply when the shipping or invoicing country is in this country group, and " "no position matches the country directly." msgstr "Aplicável quando o país de envio ou faturamento está neste grupo de países, e nenhuma posição corresponde diretamente ao país." #. module: account #: help:account.fiscal.position,country_id:0 msgid "" "Apply when the shipping or invoicing country matches. Takes precedence over " "positions matching on a country group." msgstr "Aplicável quando o país de envio ou faturamento corresponde. Prevalece sobre posições correspondentes em um grupo de países." #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Approve" msgstr "Aprovar" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" msgstr "Abril" #. module: account #: view:account.use.model:account.view_account_use_model_create_entry msgid "Are you sure you want to create entries?" msgstr "Voce tem certeza que deseja criar lançamentos?" #. module: account #: view:account.journal.select:account.open_journal_button_view msgid "Are you sure you want to open Journal Entries?" msgstr "Você tem certeza que deseja abrir os Lançamentos de Diário?" #. module: account #: view:account.state.open:account.view_account_state_open msgid "Are you sure you want to open this invoice ?" msgstr "Você deseja abrir essa Fatura?" #. module: account #: view:account.period.close:account.view_account_period_close msgid "Are you sure?" msgstr "Tem certeza?" #. module: account #: help:account.config.settings,decimal_precision:0 msgid "" "As an example, a decimal precision of 2 will allow journal entries like: " "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:" " 0.0231 EUR." msgstr "Como exemplo, uma precisão decimal de 2 permitirá entradas de diário como: 9,99 reais, enquanto que uma precisão decimal de 4 irá permitir entradas de diário como: 0,0231 reais." #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Ask Refund" msgstr "Solicitar Reembolso" #. module: account #: model:account.account.type,name:account.data_account_type_asset msgid "Asset" msgstr "Patrimônio" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" msgstr "Visualizar Patrimônio" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" msgstr "Patrimônios" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" msgstr "Gestão Patrimonial" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Associated Partner" msgstr "Parceiro Associado" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" msgstr "Na Data" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" msgstr "Agosto" #. module: account #: field:account.fiscal.position,auto_apply:0 msgid "Automatic" msgstr "Automático" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" msgstr "Reconciliação Automática" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" msgstr "Reconciliação Automática" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" msgstr "Formatação automática" #. module: account #: field:account.journal,entry_posted:0 msgid "Autopost Created Moves" msgstr "Postar Movimentos Automaticamente" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Available Coins" msgstr "Moedas Disponíveis" #. module: account #: field:account.invoice.report,price_average:0 #: field:account.invoice.report,user_currency_price_average:0 msgid "Average Price" msgstr "Preço Médio" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" msgstr "Taxa Média" #. module: account #: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BCO" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 #, python-format msgid "Back to statements list" msgstr "Voltar a lista de extratos" #. module: account #: code:addons/account/account_move_line.py:1173 #: code:addons/account/account_move_line.py:1257 #: code:addons/account/account_move_line.py:1324 #, python-format msgid "Bad Account!" msgstr "Conta Inválida!" #. module: account #: code:addons/account/account_invoice.py:819 #, python-format msgid "Bad Total!" msgstr "Total Errado!" #. module: account #: field:account.account,balance:0 #: selection:account.account.type,close_method:0 #: field:account.entries.report,balance:0 field:account.invoice,residual:0 #: field:account.move.line,balance:0 #: selection:account.payment.term.line,value:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 #: field:account.treasury.report,balance:0 #: field:report.account.receivable,balance:0 #: field:report.aged.receivable,balance:0 #: view:website:account.report_analyticbalance #: view:website:account.report_analyticcostledger #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_invertedanalyticbalance #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Balance" msgstr "Saldo" #. module: account #: view:website:account.report_overdue_document msgid "Balance :" msgstr "Saldo :" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" msgstr "Balanço" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:208 #, python-format msgid "Balance Sheet (Asset account)" msgstr "Balanço (Conta de Ativos)" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:209 #, python-format msgid "Balance Sheet (Liability account)" msgstr "Balanço (conta do passivo)" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Opening Balance and transaction lines" msgstr "Saldo como calculado baseado no Balanço de Abertura e linhas de transações" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" msgstr "Saldo por Tipo de Conta" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" msgstr "Balanceado" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 #: code:addons/account/account.py:3071 #, python-format msgid "Bank" msgstr "Banco" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Bank & Cash" msgstr "Banco & Caixa" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 #: field:account.bank.statement.line,bank_account_id:0 #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:account.chart.template,bank_account_view_id:0 #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" msgstr "Conta Bancária" #. module: account #: help:account.invoice,partner_bank_id:0 msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." msgstr "Número de Conta Bancária para que a fatura seja paga. A conta bancária da Empresa, se esta for uma Fatura de Cliente ou Reembolso Fornecedor, caso contrário o número da conta bancária do parceiro." #. module: account #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" msgstr "Contas Bancárias" #. module: account #: view:res.partner:account.view_partner_property_form msgid "Bank Details" msgstr "Detalhes Bancário" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_tree msgid "Bank Reconciliation Move Presets" msgstr "Predefinições de Movimentos de Reconciliação Bancária" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "Bank Reconciliation Move preset" msgstr "Predefinição de Movimento de Reconciliação Bancária" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_form #: view:account.bank.statement:account.view_bank_statement_search #: model:ir.model,name:account.model_account_bank_statement msgid "Bank Statement" msgstr "Extrato Bancário" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Linha do Demonstrativo Bancário" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" msgstr "Extratos Bancários" #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" msgstr "Contas bancárias como exibidas no rodapé de cada documento impresso" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" msgstr "Previsualização do rodapé das Contas Bancárias" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" msgstr "Banco e Caixa" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" msgstr "Banco e Cheques" #. module: account #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" msgstr "Reconciliação bancária" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" msgstr "Extratos Bancários" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Bank statements are fully reconciled." msgstr "Os Demonstrativo Bancários estão totalmente reconciliados." #. module: account #: field:account.invoice.tax,base:0 #: view:website:account.report_invoice_document msgid "Base" msgstr "Base" #. module: account #: field:account.invoice.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" msgstr "Código Base" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" msgstr "Valor do Código Básico" #. module: account #: field:account.tax,base_sign:0 field:account.tax.template,base_sign:0 msgid "Base Code Sign" msgstr "Sinal de Código Básico" #. module: account #: view:website:account.report_vat msgid "Based On:" msgstr "Baseado em:" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" msgstr "Baseado em" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" msgstr "Data de Início do Período" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" msgstr "Relatórios Belgas" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" msgstr "Cobrança" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" msgstr "Gestão de Orçamento" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" msgstr "Orçamentos" #. module: account #: field:account.statement.operation.template,name:0 msgid "Button Label" msgstr "Rótulo do Botão" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" msgstr "Por País" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" msgstr "Por Produto" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" msgstr "Por Categoria de Produto" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Refund" msgstr "Por Reembolso" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" msgstr "Por Vendedor" #. module: account #: help:account.fiscal.position,active:0 msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "Ao desmarcar o campo ativo. você pode esconder uma situação fiscal sem excluí-lo." #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" msgstr "Pode ser Visível?" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view #: view:account.analytic.balance:account.account_analytic_balance_view #: view:account.analytic.chart:account.account_analytic_chart_view #: view:account.analytic.cost.ledger:account.account_analytic_cost_view #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view #: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view #: view:account.analytic.journal.report:account.account_analytic_journal_view #: view:account.automatic.reconcile:account.account_automatic_reconcile_view #: view:account.change.currency:account.view_account_change_currency #: view:account.chart:account.view_account_chart #: view:account.common.report:account.account_common_report_view #: view:account.config.settings:account.view_account_config_settings #: view:account.fiscalyear.close:account.view_account_fiscalyear_close #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state #: view:account.invoice.cancel:account.account_invoice_cancel_view #: view:account.invoice.confirm:account.account_invoice_confirm_view #: view:account.invoice.refund:account.view_account_invoice_refund #: view:account.journal.select:account.open_journal_button_view #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff #: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select #: view:account.period.close:account.view_account_period_close #: view:account.state.open:account.view_account_state_open #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines #: view:account.subscription.generate:account.view_account_subscription_generate #: view:account.tax.chart:account.view_account_tax_chart #: view:account.unreconcile:account.account_unreconcile_view #: view:account.use.model:account.view_account_use_model #: view:account.use.model:account.view_account_use_model_create_entry #: view:account.vat.declaration:account.view_account_vat_declaration #: view:cash.box.in:account.cash_box_in_form #: view:cash.box.out:account.cash_box_out_form #: view:project.account.analytic.line:account.view_project_account_analytic_line_form #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Cancel" msgstr "Cancelar" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Cancel CashBox" msgstr "Cancelar Caixa Registradora" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Closing Entries" msgstr "Cancelar Lançamentos de Fechamento" #. module: account #: view:account.move:account.view_move_form msgid "Cancel Entry" msgstr "Cancelar Lançamento" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "Cancel Fiscal Year Closing Entries" msgstr "Cancelar Entradas de Fechamento de Ano Fiscal" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Cancel Invoice" msgstr "Cancelar Fatura" #. module: account #: view:account.invoice.cancel:account.account_invoice_cancel_view msgid "Cancel Invoices" msgstr "Cancelar Faturas" #. module: account #: view:account.invoice.cancel:account.account_invoice_cancel_view #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" msgstr "Cancelar Faturas Selecionadas" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Cancel Statement" msgstr "Cancelar Demonstrativo" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" msgstr "Cancelar as Faturas Selecionadas" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" msgstr "Cancelar: criar o reembolso e reconcilia" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" msgstr "Cancelado" #. module: account #: view:website:account.report_invoice_document msgid "Cancelled Invoice" msgstr "Fatura Cancelada" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:116 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." msgstr "Não é possível %s provisória/proforma/cancelar a fatura." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:118 #, python-format msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "Não é possivel %s fatura que já está reconciliada, primeiro você deve desconciliar. Você somente poderá fazer um reembolso dessa fatura." #. module: account #: code:addons/account/account_move_line.py:1299 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" "Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." msgstr "Não é possível criar uma seqüência automática para esta peça.\nColoque uma seqüência na definição do diário para numeração automática ou crie uma seqüência manualmente para esta peça." #. module: account #: code:addons/account/account.py:1554 #, python-format msgid "Cannot create move with currency different from .." msgstr "Não é possível criar movimento com moeda diferente de .." #. module: account #: code:addons/account/account.py:1550 #, python-format msgid "Cannot create moves for different companies." msgstr "Não é possível criar movimentos para empresas diferentes." #. module: account #: code:addons/account/account_invoice.py:830 #, python-format msgid "" "Cannot create the invoice.\n" "The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'." msgstr "Não é possível criar a fatura.\nO prazo de pagamento deve estar configurado incorretamente, pois o valor calculado é maior do que o valor da fatura. Para evitar incidentes de arredondamento, a última linha de seu prazo de pagamento deve ser de do tipo 'saldo'." #. module: account #: code:addons/account/account_invoice.py:453 #: code:addons/account/account_invoice.py:547 #: code:addons/account/account_invoice.py:566 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "Não foi possível encontrar um plano de contas para essa empresa, Você deve configurar um. Vá a Configuração Contábil." #. module: account #: code:addons/account/account_move_line.py:551 #, python-format msgid "" "Cannot find any account journal of \"%s\" type for this company, You should create one.\n" " Please go to Journal Configuration" msgstr "Não foi possível encontrar nenhum diário de \"%s pra esta empresa, Você deve criar um.\nVá a Configuração de Diários" #. module: account #: code:addons/account/account_invoice.py:591 #, python-format msgid "" "Cannot find any account journal of type \"%s\" for this company, You should create one.\n" " Please go to Journal Configuration" msgstr "Não foi possível encontrar nenhum diário do tipo \"%s pra esta empresa, Você deve criar um.\nVá a Configuração de Diários" #. module: account #: code:addons/account/account.py:3455 #, python-format msgid "Cannot generate an unused journal code." msgstr "Não é possível gerar um código de diário não utilizado." #. module: account #: field:account.tax.code,code:0 field:account.tax.code.template,code:0 msgid "Case Code" msgstr "Código do Caso" #. module: account #: model:account.account.type,name:account.data_account_type_cash #: selection:account.analytic.journal,type:0 #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 selection:account.journal,type:0 #: code:addons/account/account.py:3071 #, python-format msgid "Cash" msgstr "Dinheiro" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.journal,cash_control:0 msgid "Cash Control" msgstr "Controle de Caixa" #. module: account #: view:account.journal:account.view_account_journal_form #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" msgstr "Caixa Registradoras" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Cash Transactions" msgstr "Transações do Caixa" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" msgstr "Caixa e Bancos" #. module: account #: field:account.bank.statement,cash_control:0 msgid "Cash control" msgstr "Controle de Caixa" #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" msgstr "Caixa Físico" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" msgstr "Linha do Caixa Físico" #. module: account #: field:account.bank.statement,details_ids:0 #: view:account.journal:account.view_account_journal_form msgid "CashBox Lines" msgstr "Linhas do Caixa" #. module: account #: view:product.template:account.product_template_search_view msgid "Category" msgstr "Categori­a" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,categ_id:0 msgid "Category of Product" msgstr "Categoria do Produto" #. module: account #: model:ir.actions.report.xml,name:account.action_report_central_journal msgid "Central Journal" msgstr "Diário Central" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" msgstr "Centralização" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" msgstr "Contrapartida Centralizada" #. module: account #: view:website:account.report_centraljournal msgid "Centralized Journal" msgstr "Diário Centralizado" #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" msgstr "Diário Centralizador" #. module: account #: xsl:account.transfer:0 msgid "Change" msgstr "Alterar" #. module: account #: view:account.change.currency:account.view_account_change_currency #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" msgstr "Alterar Moeda" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" msgstr "Alterar para" #. module: account #: field:account.account.template,chart_template_id:0 #: 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 Plano" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" msgstr "Modelos de Gráficos" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 #: field:account.balance.report,chart_account_id:0 #: field:account.central.journal,chart_account_id:0 #: field:account.common.account.report,chart_account_id:0 #: field:account.common.journal.report,chart_account_id:0 #: field:account.common.partner.report,chart_account_id:0 #: field:account.common.report,chart_account_id:0 #: view:account.config.settings:account.view_account_config_settings #: field:account.general.journal,chart_account_id:0 #: field:account.partner.balance,chart_account_id:0 #: field:account.partner.ledger,chart_account_id:0 #: field:account.print.journal,chart_account_id:0 #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 #: field:accounting.report,chart_account_id:0 msgid "Chart of Account" msgstr "Plano de Conta" #. module: account #: view:account.config.settings:account.view_account_config_settings #: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" msgstr "Plano de Contas" #. module: account #: view:account.chart.template:account.view_account_chart_template_form #: view:account.chart.template:account.view_account_chart_template_tree msgid "Chart of Accounts Template" msgstr "Modelo de Plano de Contas" #. 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" msgstr "Modelo de Plano de Contas" #. module: account #: view:website:account.report_agedpartnerbalance #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_journal #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Chart of Accounts:" msgstr "Plano de Contas:" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" msgstr "Plano de Contas Analíticas" #. module: account #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" msgstr "Plano de Impostos" #. module: account #: view:website:account.report_vat msgid "Chart of Tax:" msgstr "Plano de Impostos:" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: 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" msgstr "Plano de Impostos" #. module: account #: view:account.account:account.view_account_list #: view:account.account:account.view_account_tree msgid "Chart of accounts" msgstr "Plano de contas" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" msgstr "Planos" #. module: account #: model:account.account.type,name:account.conf_account_type_chk #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" msgstr "Cheque" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" msgstr "Verifique a Data no Período" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" msgstr "Verificar o Total nas faturas de fornecedor" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." msgstr "Marque se você deseja exibir Contas com saldo 0 também." #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" msgstr "Verifique o total de faturas de fornecedores" #. module: account #: field:account.period.close,sure:0 msgid "Check this box" msgstr "Marque esta caixa" #. module: account #: help:res.partner,vat_subjected:0 msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." msgstr "Marque esta caixa se o parceiro está sujeito ao IVA. Isso será utilizado para a declaração legal de IVA." #. module: account #: help:account.account,reconcile:0 msgid "Check this box if this account allows reconciliation of journal items." msgstr "Marque esta caixa se esta conta permite a reconciliação dos itens de diário." #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." msgstr "Marque esta caixa se esta empresa é uma entidade legal." #. module: account #: help:account.move,to_check:0 msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "Marque esta opção se você tiver dúvidas sobre o lançamento e quiser colocar uma observação \"para ser revisado\" por um responsável contábil." #. module: account #: help:account.tax.code.template,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "Marque esta caixa se você não quiser que qualquer imposto relacionado a este Código de imposto apareça nas faturas." #. module: account #: help:account.tax.code,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" msgstr "Marque esta caixa se você não quiser que qualquer imposto relacionado a este código tributário para apareca nas faturas" #. module: account #: help:account.journal,update_posted:0 msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "Marque este box se você quiser permitir o cancelamento dos lançamentos relacionados a este diário ou da fatura relacionada a este diário" #. module: account #: help:account.journal,entry_posted:0 msgid "" "Check this box to automatically post entries of this journal. Note that " "legally, some entries may be automatically posted when the source document " "is validated (Invoices), whatever the status of this field." msgstr "Marque este campo para lançar as entradas desse diário automaticamente. Perceba que legalmente, algumas entradas podem ser lançadas automaticamente quando o documento de origem for validado (faturas), qualquer que seja o estado desse campo." #. module: account #: 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 "Marque esta caixa para determinar que cada lançamento deste diário não criará uma contrapartida nova mas compartilhará a mesma contrapartida. Isto é usado em fechamento de ano fiscal." #. module: account #: help:account.tax,price_include:0 help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "Marque se o preço que você utiliza no produto e nas faturas inclui este imposto." #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "Marque esta opção se você quiser que o usuário reconcilie lançamentos nesta conta." #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" msgstr "Sub-contas" #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" msgstr "Códigos derivados (sub-contas)" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" msgstr "Contas de impostos derivados (subcontas)" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" msgstr "Filhos" #. module: account #: view:account.tax:account.view_tax_form msgid "Children/Sub Taxes" msgstr "Filhos / Sub Impostos" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" msgstr "Escolha o Ano Fiscal" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1297 #, python-format msgid "Choose counterpart" msgstr "Esolher Contrapartida" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form msgid "Close" msgstr "Fechar" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Close CashBox" msgstr "Fechar Caixa" #. module: account #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state msgid "Close Fiscal Year" msgstr "Fechar Ano Fiscal" #. module: account #: view:account.period:account.view_account_period_form #: view:account.period.close:account.view_account_period_close msgid "Close Period" msgstr "Fechar Período" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" msgstr "Fechar um Ano Fiscal" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" msgstr "Fechar um período" #. module: account #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state msgid "Close states of Fiscal year and periods" msgstr "Situação do fechamento de Ano Fiscal e períodos" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 #, python-format msgid "Close the statement" msgstr "Fechar o demonstrativo" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.bank.statement,state:0 #: selection:account.entries.report,type:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search #: selection:account.fiscalyear,state:0 selection:account.period,state:0 msgid "Closed" msgstr "Fechado" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" msgstr "Fechado Em" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Closing Cash Control" msgstr "Fechando Controle de Caixa" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" msgstr "Linhas de Fechamento do Caixa" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" msgstr "Subtotal de Fechamento" #. module: account #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" msgstr "Números da Unidade de Fechamento" #. module: account #: field:account.account,code:0 field:account.account.template,code:0 #: field:account.account.type,code:0 field:account.analytic.line,code:0 #: field:account.fiscalyear,code:0 field:account.journal,code:0 #: field:account.period,code:0 view:website:account.report_analyticbalance #: view:website:account.report_analyticjournal #: view:website:account.report_generaljournal #: view:website:account.report_invertedanalyticbalance #: view:website:account.report_partnerbalance #: view:website:account.report_trialbalance msgid "Code" msgstr "Código" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" msgstr "Coeficiente para conta principal" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" msgstr "Rótulo da Coluna" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" msgstr "Comentário" #. module: account #: view:website:account.report_invoice_document msgid "Comment:" msgstr "Comentário:" #. module: account #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" msgstr "Entidade Comercial" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" msgstr "Relatório Comum" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" msgstr "Comunicação" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" msgstr "Empresas" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" msgstr "Empresas que referenciam o parceiro" #. module: account #: field:account.account,company_id:0 #: field:account.aged.trial.balance,company_id:0 #: field:account.analytic.journal,company_id:0 #: field:account.balance.report,company_id:0 #: field:account.bank.statement,company_id:0 #: field:account.bank.statement.line,company_id:0 #: field:account.central.journal,company_id:0 #: field:account.common.account.report,company_id:0 #: field:account.common.journal.report,company_id:0 #: field:account.common.partner.report,company_id:0 #: field:account.common.report,company_id:0 #: field:account.config.settings,company_id:0 #: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,company_id:0 #: field:account.fiscal.position,company_id:0 #: field:account.fiscalyear,company_id:0 #: field:account.general.journal,company_id:0 #: field:account.installer,company_id:0 field:account.invoice,company_id:0 #: field:account.invoice.line,company_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,company_id:0 #: field:account.invoice.tax,company_id:0 #: view:account.journal:account.view_account_journal_search #: field:account.journal,company_id:0 #: field:account.journal.period,company_id:0 field:account.model,company_id:0 #: field:account.move,company_id:0 field:account.move.line,company_id:0 #: field:account.partner.balance,company_id:0 #: field:account.partner.ledger,company_id:0 field:account.period,company_id:0 #: field:account.print.journal,company_id:0 #: field:account.report.general.ledger,company_id:0 #: view:account.tax:account.view_account_tax_search #: field:account.tax,company_id:0 field:account.tax.code,company_id:0 #: field:account.treasury.report,company_id:0 #: field:account.vat.declaration,company_id:0 #: field:accounting.report,company_id:0 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" msgstr "Empresa" #. module: account #: view:account.entries.report:account.view_company_analysis_tree msgid "Company Analysis" msgstr "Análise da Empresa" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" msgstr "Moeda da Empresa" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" msgstr "a empresa possui um plano de contas" #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" msgstr "A empresa possui um ano fiscal" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" msgstr "Empresa relacionada a este diário" #. module: account #: view:accounting.report:account.accounting_report_view msgid "Comparison" msgstr "Comparação" #. module: account #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" msgstr "Conjunto Completo de Impostos" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" msgstr "Um conjunto completo de impostos" #. module: account #: code:addons/account/account_invoice.py:402 #, python-format msgid "Compose Email" msgstr "Escrever E-mail" #. module: account #: view:account.payment.term:account.view_payment_term_form #: field:account.payment.term.line,value:0 msgid "Computation" msgstr "Calcular" #. module: account #: view:account.subscription:account.view_subscription_form msgid "Compute" msgstr "Calcular" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Compute Code (if type=code)" msgstr "Computar Código (se tipo=código)" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Compute Code for Taxes Included Prices" msgstr "Código computacional para Impostos incluídos nos preços" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" msgstr "Saldo Calculado" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "Computed using the cash control lines" msgstr "Calculado usando as linhas de controle de caixa" #. module: account #: view:account.config.settings:account.view_account_config_settings #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" msgstr "Configuração" #. module: account #: code:addons/account/wizard/pos_box.py:57 #: code:addons/account/wizard/pos_box.py:75 #, python-format msgid "Configuration Error" msgstr "Erro de Configuração" #. module: account #: code:addons/account/account.py:3531 #: code:addons/account/account_bank_statement.py:330 #: code:addons/account/account_invoice.py:575 #, python-format msgid "Configuration Error!" msgstr "Erro de Configuração!" #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" "You cannot define children to an account with internal type different of \"View\"." msgstr "Erro de configuração!\nVocê não pode definir as contas filhas a uma conta com tipo interno diferente de \"Visualização\"." #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" "You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "Erro de configuração!\nVocê não pode selecionar um tipo de conta com um método de diferimento diferente de \"Não conciliadas\" para contas com tipo interno \"a Pagar / Receber\"." #. module: account #: constraint:account.journal:0 msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "Erro de configuração!\nA moeda escolhida deve ser partilhada pelas contas padrão também." #. module: account #: view:account.config.settings:account.view_account_config_settings #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" msgstr "Configurar Contabilidade" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" msgstr "Configurar dados Contábeis" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "Configure your Fiscal Year" msgstr "Configure seu Ano Fiscal" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Configure your company bank accounts" msgstr "Configure as contas bancárias da sua empresa" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" msgstr "Confirmar Faturas Provisórias" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view msgid "Confirm Invoices" msgstr "Confirmar Faturas" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" msgstr "Confirmar as faturas selecionadas" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search msgid "Confirmed" msgstr "Confirmado" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:534 #, python-format msgid "Congrats, you're all done !" msgstr "Parabéns! Você concluiu!" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" msgstr "Dependentes consolidados" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Consolidation" msgstr "Consolidação" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "Continue" msgstr "Continuar" #. module: account #: view:res.partner:account.partner_view_buttons #: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" msgstr "Contratos" #. module: account #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts msgid "Contracts/Analytic Accounts" msgstr "Contratos / Contas Analíticas" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost #: model:ir.actions.report.xml,name:account.action_report_cost_ledger #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity msgid "Cost Ledger" msgstr "Livro-razão de Custo" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity msgid "Cost Ledger (Only quantities)" msgstr "Razão de Custos (apenas quantidades)" #. module: account #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view msgid "Cost Ledger for Period" msgstr "Livro-razão de Custo por período" #. module: account #: view:website:account.report_generalledger msgid "Counterpart" msgstr "Contrapartida" #. module: account #: field:account.fiscal.position,country_id:0 msgid "Country" msgstr "País" #. module: account #: field:account.fiscal.position,country_group_id:0 msgid "Country Group" msgstr "Grupo de País" #. module: account #: field:account.invoice.report,country_id:0 msgid "Country of the Partner Company" msgstr "País da Empresa do Parceiro" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "Create" msgstr "Criar" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_form msgid "Create 3 Months Periods" msgstr "Criar período de 3 meses" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" msgstr "Criar Conta" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" msgstr "Data de Criação" #. module: account #: view:account.use.model:account.view_account_use_model msgid "Create Entries" msgstr "Criar lançamentos" #. module: account #: view:account.use.model:account.view_account_use_model msgid "Create Entries From Models" msgstr "Criar Lançamentos a partir dos Modelos" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_form msgid "Create Monthly Periods" msgstr "Criar Períodos Mensais" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "Create Refund" msgstr "Criar Reembolso" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1294 #, python-format msgid "Create Write-off" msgstr "Criar Baixa" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" msgstr "Criar um reembolso provisório" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form msgid "Create an Account Based on this Template" msgstr "Criar uma Conta baseada neste modelo" #. module: account #: view:account.model:account.view_model_form msgid "Create entries" msgstr "Criar lançamentos" #. module: account #: field:account.account,create_uid:0 #: field:account.account.template,create_uid:0 #: field:account.account.type,create_uid:0 #: field:account.addtmpl.wizard,create_uid:0 #: field:account.aged.trial.balance,create_uid:0 #: field:account.analytic.balance,create_uid:0 #: field:account.analytic.chart,create_uid:0 #: field:account.analytic.cost.ledger,create_uid:0 #: field:account.analytic.cost.ledger.journal.report,create_uid:0 #: field:account.analytic.inverted.balance,create_uid:0 #: field:account.analytic.journal,create_uid:0 #: field:account.analytic.journal.report,create_uid:0 #: field:account.automatic.reconcile,create_uid:0 #: field:account.balance.report,create_uid:0 #: field:account.bank.accounts.wizard,create_uid:0 #: field:account.bank.statement,create_uid:0 #: field:account.bank.statement.line,create_uid:0 #: field:account.cashbox.line,create_uid:0 #: field:account.central.journal,create_uid:0 #: field:account.change.currency,create_uid:0 field:account.chart,create_uid:0 #: field:account.chart.template,create_uid:0 #: field:account.common.account.report,create_uid:0 #: field:account.common.journal.report,create_uid:0 #: field:account.common.partner.report,create_uid:0 #: field:account.common.report,create_uid:0 #: field:account.config.settings,create_uid:0 #: field:account.financial.report,create_uid:0 #: field:account.fiscal.position,create_uid:0 #: field:account.fiscal.position.account,create_uid:0 #: field:account.fiscal.position.account.template,create_uid:0 #: field:account.fiscal.position.tax,create_uid:0 #: field:account.fiscal.position.tax.template,create_uid:0 #: field:account.fiscal.position.template,create_uid:0 #: field:account.fiscalyear,create_uid:0 #: field:account.fiscalyear.close,create_uid:0 #: field:account.fiscalyear.close.state,create_uid:0 #: field:account.general.journal,create_uid:0 #: field:account.installer,create_uid:0 field:account.invoice,create_uid:0 #: field:account.invoice.cancel,create_uid:0 #: field:account.invoice.confirm,create_uid:0 #: field:account.invoice.line,create_uid:0 #: field:account.invoice.refund,create_uid:0 #: field:account.invoice.tax,create_uid:0 field:account.journal,create_uid:0 #: field:account.journal.cashbox.line,create_uid:0 #: field:account.journal.period,create_uid:0 #: field:account.journal.select,create_uid:0 field:account.model,create_uid:0 #: field:account.model.line,create_uid:0 field:account.move,create_uid:0 #: field:account.move.bank.reconcile,create_uid:0 #: field:account.move.line,create_uid:0 #: field:account.move.line.reconcile,create_uid:0 #: field:account.move.line.reconcile.select,create_uid:0 #: field:account.move.line.reconcile.writeoff,create_uid:0 #: field:account.move.line.unreconcile.select,create_uid:0 #: field:account.move.reconcile,create_uid:0 #: field:account.open.closed.fiscalyear,create_uid:0 #: field:account.partner.balance,create_uid:0 #: field:account.partner.ledger,create_uid:0 #: field:account.partner.reconcile.process,create_uid:0 #: field:account.payment.term,create_uid:0 #: field:account.payment.term.line,create_uid:0 #: field:account.period,create_uid:0 field:account.period.close,create_uid:0 #: field:account.print.journal,create_uid:0 #: field:account.report.general.ledger,create_uid:0 #: field:account.sequence.fiscalyear,create_uid:0 #: field:account.state.open,create_uid:0 #: field:account.statement.from.invoice.lines,create_uid:0 #: field:account.statement.operation.template,create_uid:0 #: field:account.subscription,create_uid:0 #: field:account.subscription.generate,create_uid:0 #: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0 #: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0 #: field:account.tax.code.template,create_uid:0 #: field:account.tax.template,create_uid:0 #: field:account.unreconcile,create_uid:0 #: field:account.unreconcile.reconcile,create_uid:0 #: field:account.use.model,create_uid:0 #: field:account.vat.declaration,create_uid:0 #: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0 #: field:cash.box.out,create_uid:0 #: field:project.account.analytic.line,create_uid:0 #: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0 #: field:validate.account.move.lines,create_uid:0 #: field:wizard.multi.charts.accounts,create_uid:0 msgid "Created by" msgstr "Criado por" #. module: account #: field:account.account,create_date:0 #: field:account.account.template,create_date:0 #: field:account.account.type,create_date:0 #: field:account.addtmpl.wizard,create_date:0 #: field:account.aged.trial.balance,create_date:0 #: field:account.analytic.balance,create_date:0 #: field:account.analytic.chart,create_date:0 #: field:account.analytic.cost.ledger,create_date:0 #: field:account.analytic.cost.ledger.journal.report,create_date:0 #: field:account.analytic.inverted.balance,create_date:0 #: field:account.analytic.journal,create_date:0 #: field:account.analytic.journal.report,create_date:0 #: field:account.automatic.reconcile,create_date:0 #: field:account.balance.report,create_date:0 #: field:account.bank.accounts.wizard,create_date:0 #: field:account.bank.statement,create_date:0 #: field:account.bank.statement.line,create_date:0 #: field:account.cashbox.line,create_date:0 #: field:account.central.journal,create_date:0 #: field:account.change.currency,create_date:0 #: field:account.chart,create_date:0 #: field:account.chart.template,create_date:0 #: field:account.common.account.report,create_date:0 #: field:account.common.journal.report,create_date:0 #: field:account.common.partner.report,create_date:0 #: field:account.common.report,create_date:0 #: field:account.config.settings,create_date:0 #: field:account.financial.report,create_date:0 #: field:account.fiscal.position,create_date:0 #: field:account.fiscal.position.account,create_date:0 #: field:account.fiscal.position.account.template,create_date:0 #: field:account.fiscal.position.tax,create_date:0 #: field:account.fiscal.position.tax.template,create_date:0 #: field:account.fiscal.position.template,create_date:0 #: field:account.fiscalyear,create_date:0 #: field:account.fiscalyear.close,create_date:0 #: field:account.fiscalyear.close.state,create_date:0 #: field:account.general.journal,create_date:0 #: field:account.installer,create_date:0 field:account.invoice,create_date:0 #: field:account.invoice.cancel,create_date:0 #: field:account.invoice.confirm,create_date:0 #: field:account.invoice.line,create_date:0 #: field:account.invoice.refund,create_date:0 #: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0 #: field:account.journal.cashbox.line,create_date:0 #: field:account.journal.period,create_date:0 #: field:account.journal.select,create_date:0 #: field:account.model,create_date:0 field:account.model.line,create_date:0 #: field:account.move,create_date:0 #: field:account.move.bank.reconcile,create_date:0 #: field:account.move.line,create_date:0 #: field:account.move.line.reconcile,create_date:0 #: field:account.move.line.reconcile.select,create_date:0 #: field:account.move.line.reconcile.writeoff,create_date:0 #: field:account.move.line.unreconcile.select,create_date:0 #: field:account.open.closed.fiscalyear,create_date:0 #: field:account.partner.balance,create_date:0 #: field:account.partner.ledger,create_date:0 #: field:account.partner.reconcile.process,create_date:0 #: field:account.payment.term,create_date:0 #: field:account.payment.term.line,create_date:0 #: field:account.period,create_date:0 field:account.period.close,create_date:0 #: field:account.print.journal,create_date:0 #: field:account.report.general.ledger,create_date:0 #: field:account.sequence.fiscalyear,create_date:0 #: field:account.state.open,create_date:0 #: field:account.statement.from.invoice.lines,create_date:0 #: field:account.statement.operation.template,create_date:0 #: field:account.subscription,create_date:0 #: field:account.subscription.generate,create_date:0 #: field:account.subscription.line,create_date:0 #: field:account.tax,create_date:0 field:account.tax.chart,create_date:0 #: field:account.tax.code,create_date:0 #: field:account.tax.code.template,create_date:0 #: field:account.tax.template,create_date:0 #: field:account.unreconcile,create_date:0 #: field:account.unreconcile.reconcile,create_date:0 #: field:account.use.model,create_date:0 #: field:account.vat.declaration,create_date:0 #: field:accounting.report,create_date:0 field:cash.box.in,create_date:0 #: field:cash.box.out,create_date:0 #: field:project.account.analytic.line,create_date:0 #: field:temp.range,create_date:0 field:validate.account.move,create_date:0 #: field:validate.account.move.lines,create_date:0 #: field:wizard.multi.charts.accounts,create_date:0 msgid "Created on" msgstr "Criado em" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." msgstr "Cria uma conta com o modelo selecionado abaixo desta conta pai." #. module: account #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" msgstr "Data de criação" #. module: account #: field:account.account,credit:0 field:account.entries.report,credit:0 #: field:account.model.line,credit:0 field:account.move.line,credit:0 #: field:account.treasury.report,credit:0 #: field:report.account.receivable,credit:0 #: view:website:account.report_analyticbalance #: view:website:account.report_analyticcostledger #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_invertedanalyticbalance #: view:website:account.report_journal #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance view:website:account.report_vat msgid "Credit" msgstr "Crédito" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" msgstr "Centralização de crédito" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "Credit Note" msgstr "Nota de Crédito" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Credit Notes" msgstr "Notas de Crédito" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" msgstr "Valor do crédito" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" msgstr "Seqüência de nota de crédito" #. module: account #: field:account.bank.statement,currency:0 #: field:account.bank.statement.line,currency_id:0 #: field:account.chart.template,currency_id:0 #: field:account.entries.report,currency_id:0 #: field:account.invoice,currency_id:0 #: field:account.invoice.report,currency_id:0 field:account.journal,currency:0 #: field:account.model.line,currency_id:0 #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: field:account.move.line,currency_id:0 #: field:analytic.entries.report,currency_id:0 #: model:ir.model,name:account.model_res_currency #: field:report.account.sales,currency_id:0 #: field:report.account_type.sales,currency_id:0 #: field:report.invoice.created,currency_id:0 #: field:res.partner.bank,currency_id:0 #: view:website:account.report_centraljournal #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_journal #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #: field:wizard.multi.charts.accounts,currency_id:0 msgid "Currency" msgstr "Moeda" #. module: account #: selection:account.move.line,centralisation:0 #: code:addons/account/account.py:1509 #, python-format msgid "Currency Adjustment" msgstr "Ajuste de Moeda" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" msgstr "Taxa de Câmbio" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." msgstr "Moeda por país da empresa." #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." msgstr "Moeda da conta do diário relacionada." #. module: account #: view:website:account.report_analyticjournal msgid "Currency:" msgstr "Moeda:" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Current Accounts" msgstr "Contas Atuais" #. module: account #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." msgstr "A moeda atual não está configurada corretamente" #. module: account #: code:addons/account/installer.py:69 #, python-format msgid "Custom" msgstr "Personalizado" #. module: account #: view:account.config.settings:account.view_account_config_settings #: view:account.invoice:account.invoice_form #: view:account.invoice.report:account.view_account_invoice_report_search #: code:addons/account/account_invoice.py:365 #, python-format msgid "Customer" msgstr "Cliente" #. module: account #: view:website:account.report_invoice_document msgid "Customer Code:" msgstr "Código do Cliente:" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Invoice" msgstr "Fatura de Cliente" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" msgstr "Faturas de Clientes" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" msgstr "Condições de Pagamento do Cliente" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" msgstr "Reembolso a Cliente" #. 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" msgstr "Reembolsos para Cliente" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" msgstr "Impostos de Clientes" #. module: account #: view:website:account.report_overdue_document msgid "Customer ref:" msgstr "Ref do Cliente:" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" msgstr "Clientes" #. module: account #. openerp-web #: selection:account.aged.trial.balance,filter:0 #: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 #: selection:account.common.partner.report,filter:0 #: selection:account.common.report,filter:0 #: selection:account.general.journal,filter:0 #: field:account.invoice.refund,date:0 field:account.invoice.report,date:0 #: field:account.move,date:0 #: field:account.move.line.reconcile.writeoff,date_p:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,sortby:0 #: field:account.subscription.line,date:0 xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164 #: field:analytic.entries.report,date:0 #: view:website:account.report_analyticjournal #: view:website:account.report_generalledger #: view:website:account.report_journal #: view:website:account.report_overdue_document #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #, python-format msgid "Date" msgstr "Data" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Date / Period" msgstr "Data / Período" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" msgstr "Data Criada" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" msgstr "Data de Vencimento" #. module: account #: view:account.config.settings:account.view_account_config_settings #: view:account.installer:account.view_account_configuration_installer msgid "Date Range" msgstr "Intervalo de Datas" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date from :" msgstr "Data inicial:" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" msgstr "Data do dia" #. module: account #: help:account.bank.statement,message_last_post:0 #: help:account.invoice,message_last_post:0 msgid "Date of the last message posted on the record." msgstr "Data da última mensagem para o registro." #. module: account #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were fully reconciled last " "time. It differs from the last date where a reconciliation has been made for" " this partner, as here we depict the fact that nothing more was to be " "reconciled at this date. This can be achieved in 2 different ways: either " "the last unreconciled debit/credit entry of this partner was reconciled, " "either the user pressed the button \"Nothing more to reconcile\" during the " "manual reconciliation process." msgstr "Data em que os lançamentos contábeis foram totalmente reconciliados pela última vez. É diferente da última data em que ocorreu a reconciliação para este parceiro, pois aqui apesar de que nada mais foi reconciliado nesta data. Isto pode ser obtido de 2 maneiras: ou o último débito/crédito não conciliado para este parceiro foi reconciliado, ou a última vez que o usuário clicou em \"Nada mais a reconciliar\"durante o processo de reconciliação manual." #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date to :" msgstr "Data final:" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity msgid "Date/Code" msgstr "Data/Código" #. module: account #: view:website:account.report_overdue_document msgid "Date:" msgstr "Data:" #. module: account #: view:account.common.report:account.account_common_report_view #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: view:accounting.report:account.accounting_report_view msgid "Dates" msgstr "Datas" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" msgstr "Dia do Mês" #. module: account #: 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)." msgstr "Dia do mês, defina -1 para o último dia do mês atual. Se for positivo, ele dá o dia do próximo mês. Defina 0 para dias líquidos (caso contrário, é baseado no início do mês)." #. module: account #: field:account.account,debit:0 field:account.entries.report,debit:0 #: field:account.model.line,debit:0 field:account.move.line,debit:0 #: field:account.treasury.report,debit:0 #: field:report.account.receivable,debit:0 #: view:website:account.report_analyticbalance #: view:website:account.report_analyticcostledger #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_invertedanalyticbalance #: view:website:account.report_journal #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance view:website:account.report_vat msgid "Debit" msgstr "Débito" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" msgstr "Centralização do débito" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" msgstr "Valor do débito" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" msgstr "Dezembro" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" msgstr "Precisão decimas nas entradas de diário" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" msgstr "Conta de crédito padrão" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" msgstr "Conta de débito padrão" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" msgstr "Imposto Padrão de Compra" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" msgstr "Imposto de vendas padrão" #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:account.view_account_template_form #: field:account.account.template,tax_ids:0 #: view:account.chart.template:account.view_account_chart_template_form msgid "Default Taxes" msgstr "Taxas padrão" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" msgstr "Moeda padrão da empresa" #. module: account #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" msgstr "Imposto Padrão de compra" #. module: account #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" msgstr "Imposto padrão de vendas" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" msgstr "Método para deferimento" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" msgstr "Definir Lançamentos Recorrentes" #. module: account #: view:cash.box.out:account.cash_box_out_form msgid "Describe why you take money from the cash register:" msgstr "Descreva por que você está tirando dinheiro do caixa:" #. module: account #. openerp-web #: view:account.account.type:account.view_account_type_form #: field:account.account.type,note:0 field:account.invoice.line,name:0 #: field:account.payment.term,note:0 #: view:account.tax.code:account.view_tax_code_form #: field:account.tax.code,info:0 #: view:account.tax.code.template:account.view_tax_code_template_form #: field:account.tax.code.template,info:0 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 #: field:analytic.entries.report,name:0 field:report.invoice.created,name:0 #: view:website:account.report_invoice_document #: view:website:account.report_overdue_document #, python-format msgid "Description" msgstr "Descrição" #. module: account #: view:website:account.report_invoice_document msgid "Description:" msgstr "Descrição:" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" msgstr "Detalhe" #. module: account #: help:account.tax.code,sequence:0 help:account.tax.code.template,sequence:0 msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "Determina a ordem de visualização no relatório 'Contabilidade \\ Relatório \\ Relatório genérico \\ Impostos \\ Relatório de impostos'" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,difference:0 msgid "Difference" msgstr "Diferença" #. module: account #: help:account.bank.statement,difference:0 msgid "" "Difference between the theoretical closing balance and the real closing " "balance." msgstr "Diferença entre o saldo previsto e o saldo real." #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "Discard" msgstr "Descartar" #. module: account #: field:account.invoice.line,discount:0 #: view:website:account.report_invoice_document msgid "Discount (%)" msgstr "Desconto (%)" #. module: account #: view:website:account.report_generalledger msgid "Display Account" msgstr "Mostrar Conta" #. module: account #: view:website:account.report_trialbalance msgid "Display Account:" msgstr "Mostrar Conta:" #. module: account #: field:account.balance.report,display_account:0 #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" msgstr "Exibir Contas" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" msgstr "Mostrar Colunas Debito/Crédito" #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" msgstr "Mostrar Detalhes" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" msgstr "Apresenta o Livro Razão com um parceiro por página" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" msgstr "Mostrar Parceiros" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" msgstr "Mostrar plano filho" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" msgstr "Visualiza subnível com a hierarquia" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" msgstr "Exibir detalhes" #. module: account #: xsl:account.transfer:0 msgid "Document" msgstr "Documento" #. module: account #: view:website:account.report_overdue_document msgid "Document: Customer account statement" msgstr "Documento: demonstrativo da conta cliente" #. module: account #: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Domínio" #. module: account #: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" msgstr "Concluído" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: view:account.invoice:account.view_account_invoice_filter #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" msgstr "Provisório" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" msgstr "Lançamentos Provisórios" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: view:website:account.report_invoice_document msgid "Draft Invoice" msgstr "Fatura Provisória" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Draft Invoices" msgstr "Faturas Provisórias" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Draft Refund" msgstr "Reembolso Provisório" #. module: account #: view:account.subscription:account.view_subscription_search msgid "Draft Subscription" msgstr "Assinatura Provisória" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" msgstr "Demonstrativos provisórios" #. module: account #: view:website:account.report_agedpartnerbalance #: view:website:account.report_overdue_document msgid "Due" msgstr "Vencimento" #. module: account #. openerp-web #: field:account.invoice,date_due:0 field:account.invoice.report,date_due:0 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 #: field:report.invoice.created,date_due:0 #, python-format msgid "Due Date" msgstr "Data de Vencimento" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form msgid "Due Date Computation" msgstr "Cálculo da Data do Vencimento" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Due Month" msgstr "Mês Devido" #. module: account #: model:ir.actions.report.xml,name:account.action_report_print_overdue msgid "Due Payments" msgstr "Pagamentos devidos" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" msgstr "Data de vencimento" #. module: account #: view:account.period:account.view_account_period_form msgid "Duration" msgstr "Duração" #. module: account #: code:addons/account/account.py:3197 #, python-format msgid "ECNJ" msgstr "DRC" #. module: account #: code:addons/account/account.py:3195 #, python-format msgid "EXJ" msgstr "DC" #. module: account #: field:account.entries.report,date:0 msgid "Effective Date" msgstr "Data de Vigência" #. module: account #: field:account.move.line,date:0 msgid "Effective date" msgstr "Data efetiva" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:538 #, python-format msgid "Efficiency at its finest" msgstr "Eficiência no seu melhor" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" msgstr "Modelos de E-mail" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" msgstr "Assistente de composição de E-mail" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " msgstr "Esvaziar as contas? " #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" msgstr "Permitir a Comparação" #. module: account #: field:account.aged.trial.balance,date_to:0 #: field:account.balance.report,date_to:0 #: field:account.central.journal,date_to:0 #: field:account.common.account.report,date_to:0 #: field:account.common.journal.report,date_to:0 #: field:account.common.partner.report,date_to:0 #: field:account.common.report,date_to:0 field:account.fiscalyear,date_stop:0 #: field:account.general.journal,date_to:0 field:account.installer,date_stop:0 #: field:account.partner.balance,date_to:0 #: field:account.partner.ledger,date_to:0 #: field:account.print.journal,date_to:0 #: field:account.report.general.ledger,date_to:0 #: field:account.vat.declaration,date_to:0 field:accounting.report,date_to:0 #: field:accounting.report,date_to_cmp:0 msgid "End Date" msgstr "Data de Término" #. module: account #: field:account.aged.trial.balance,period_to:0 #: field:account.balance.report,period_to:0 #: field:account.central.journal,period_to:0 #: field:account.common.account.report,period_to:0 #: field:account.common.journal.report,period_to:0 #: field:account.common.partner.report,period_to:0 #: field:account.common.report,period_to:0 #: field:account.general.journal,period_to:0 #: field:account.partner.balance,period_to:0 #: field:account.partner.ledger,period_to:0 #: field:account.print.journal,period_to:0 #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 #: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0 msgid "End Period" msgstr "Finalizar Período" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance view:website:account.report_vat msgid "End Period:" msgstr "Período Final:" #. module: account #: field:account.config.settings,date_stop:0 msgid "End date" msgstr "Data de término" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" msgstr "Lançamento de Fim do Período Fiscal" #. module: account #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" msgstr "Fim do Período" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" msgstr "Diário de Lançamentos do Fim do Ano" #. module: account #: field:account.analytic.balance,date2:0 #: field:account.analytic.cost.ledger,date2:0 #: field:account.analytic.cost.ledger.journal.report,date2:0 #: field:account.analytic.inverted.balance,date2:0 #: field:account.analytic.journal.report,date2:0 msgid "End of period" msgstr "Fim de período" #. module: account #: field:account.chart,period_to:0 msgid "End period" msgstr "Período final" #. module: account #: field:account.bank.statement,balance_end_real:0 #: field:account.treasury.report,ending_balance:0 msgid "Ending Balance" msgstr "Saldo Final" #. module: account #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Lançamentos" #. module: account #: view:account.entries.report:account.view_account_entries_report_graph #: view:account.entries.report:account.view_account_entries_report_search #: view:account.entries.report:account.view_account_entries_report_tree #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" msgstr "Análise de Entradas" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" msgstr "Registros por Linha" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Entries Date by Month" msgstr "Data das Entradas por Mês" #. module: account #: view:account.entries.report:account.view_account_entries_report_search #: view:account.move:account.view_account_move_filter msgid "Entries Month" msgstr "Mês das Entradas" #. module: account #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Entries Sorted By:" msgstr "Entradas ordenadas por:" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" msgstr "Entradas classificadas por" #. module: account #: code:addons/account/account_move_line.py:964 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "Lançamentos não são das mesmas contas ou já estão conciliados ! " #. module: account #: model:ir.model,name:account.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" msgstr "Entradas por Demonstrativos das Faturas" #. module: account #: code:addons/account/account_analytic_line.py:148 #: code:addons/account/account_move_line.py:1069 #, python-format msgid "Entries: " msgstr "Lancamentos: " #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" msgstr "Lançamento" #. module: account #: code:addons/account/account_move_line.py:942 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "Lançamento \"%s\" não é válido" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Entry Controls" msgstr "Controles de lançamento" #. module: account #: view:website:account.report_generalledger #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Entry Label" msgstr "Descrição do Lançamento" #. module: account #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" msgstr "Linhas de lançamentos" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" msgstr "Sequencia de lançamento" #. module: account #: view:account.subscription:account.view_subscription_search #: view:account.subscription:account.view_subscription_tree msgid "Entry Subscription" msgstr "Inscrição de Lançamento" #. module: account #: code:addons/account/account_move_line.py:966 #, python-format msgid "Entry is already reconciled." msgstr "Entrada já reconciliada" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" msgstr "Linhas de lançamento" #. module: account #: model:account.account.type,name:account.account_type_cash_equity #: model:account.account.type,name:account.conf_account_type_equity msgid "Equity" msgstr "Patrimônio Líquido" #. module: account #: code:addons/account/account_move_line.py:964 #: code:addons/account/account_move_line.py:969 #, python-format msgid "Error" msgstr "Erro" #. module: account #: code:addons/account/account.py:422 code:addons/account/account.py:427 #: code:addons/account/account.py:444 code:addons/account/account.py:657 #: code:addons/account/account.py:659 code:addons/account/account.py:1080 #: code:addons/account/account.py:1082 code:addons/account/account.py:1124 #: code:addons/account/account.py:1307 code:addons/account/account.py:1321 #: code:addons/account/account.py:1345 code:addons/account/account.py:1352 #: code:addons/account/account.py:1550 code:addons/account/account.py:1554 #: code:addons/account/account.py:1641 code:addons/account/account.py:2328 #: code:addons/account/account.py:2642 code:addons/account/account.py:3455 #: code:addons/account/account_analytic_line.py:95 #: code:addons/account/account_analytic_line.py:104 #: code:addons/account/account_bank_statement.py:308 #: code:addons/account/account_bank_statement.py:333 #: code:addons/account/account_bank_statement.py:348 #: code:addons/account/account_bank_statement.py:428 #: code:addons/account/account_bank_statement.py:728 #: code:addons/account/account_bank_statement.py:736 #: code:addons/account/account_cash_statement.py:271 #: code:addons/account/account_cash_statement.py:315 #: code:addons/account/account_cash_statement.py:320 #: code:addons/account/account_invoice.py:797 #: code:addons/account/account_invoice.py:830 #: code:addons/account/account_invoice.py:996 #: code:addons/account/account_move_line.py:599 #: code:addons/account/account_move_line.py:941 #: code:addons/account/account_move_line.py:966 #: code:addons/account/account_move_line.py:971 #: code:addons/account/account_move_line.py:1220 #: code:addons/account/account_move_line.py:1234 #: code:addons/account/account_move_line.py:1236 #: code:addons/account/account_move_line.py:1270 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #: code:addons/account/wizard/account_financial_report.py:72 #: code:addons/account/wizard/account_invoice_refund.py:116 #: code:addons/account/wizard/account_invoice_refund.py:118 #: code:addons/account/wizard/account_move_bank_reconcile.py:49 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 #: code:addons/account/wizard/account_report_common.py:163 #: code:addons/account/wizard/account_report_common.py:169 #: code:addons/account/wizard/account_use_model.py:44 #: code:addons/account/wizard/pos_box.py:31 #: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" msgstr "Erro!" #. module: account #: constraint:account.period:0 msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." msgstr "Erro!\nA duração do período(s) é / são inválidas." #. module: account #: constraint:account.period:0 msgid "" "Error!\n" "The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year." msgstr "Erro!\nO período é inválido. Ou alguns períodos estão sobrepostos ou datas do período estão fora do ano fiscal." #. module: account #: constraint:account.fiscalyear:0 msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "Erro!\nA data de início do ano fiscal deve preceder a data de término." #. module: account #: constraint:account.account:0 msgid "" "Error!\n" "You cannot create an account which has parent account of different company." msgstr "Erro!\nVocê não pode criar uma conta que tem conta-pai de empresa diferente." #. module: account #: constraint:account.tax.code.template:0 msgid "" "Error!\n" "You cannot create recursive Tax Codes." msgstr "Erro!\nVocê não pode criar códigos de imposto recursivos." #. module: account #: constraint:account.account.template:0 msgid "" "Error!\n" "You cannot create recursive account templates." msgstr "Erro!\nNão é permitido criar modelos recursivos de contas" #. module: account #: constraint:account.account:0 constraint:account.tax.code:0 msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "Erro!\nVocê não pode criar contas recursivas." #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" msgstr "Taxa de Câmbio" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" msgstr "Espera um Plano de Contas" #. module: account #: model:account.account.type,name:account.data_account_type_expense #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" msgstr "Despesa" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" msgstr "Conta de Despesas" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" msgstr "Contas de despesas no modelo do produto" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" msgstr "Conta da categoria de despesas" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" msgstr "Visualizar Despesa" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Extended Filters..." msgstr "Filtros Extendidos..." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:545 #, python-format msgid "Fast reconciler" msgstr "Reconciliador Rápido" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Features" msgstr "Recursos" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" msgstr "Fevereiro" #. module: account #: view:cash.box.in:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" msgstr "Preencha o formulário, se você colocar dinheiro na caixa registradora:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:101 #, python-format msgid "Filter" msgstr "Filtrar" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filter By:" msgstr "Filtrar por:" #. module: account #: field:account.aged.trial.balance,filter:0 #: field:account.balance.report,filter:0 #: field:account.central.journal,filter:0 #: field:account.common.account.report,filter:0 #: field:account.common.journal.report,filter:0 #: field:account.common.partner.report,filter:0 #: field:account.common.report,filter:0 field:account.general.journal,filter:0 #: field:account.partner.balance,filter:0 #: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0 #: field:account.report.general.ledger,filter:0 #: field:account.vat.declaration,filter:0 field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" msgstr "Filtrar por" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by date" msgstr "Filtrado por data" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by period" msgstr "Filtrado por período" #. module: account #: view:account.common.report:account.account_common_report_view msgid "Filters" msgstr "Filtros" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Fin. Account" msgstr "Conta Fin." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" msgstr "Contabilidade Financeira" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" msgstr "Gerente Financeiro" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" msgstr "Relatório Financeiro" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" msgstr "Estilo de Relatório Financeiro" #. module: account #: field:account.account,financial_report_ids:0 #: field:account.account.template,financial_report_ids:0 #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Relatórios Financeiros" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" msgstr "Hierarquia de relatórios financeiros" #. module: account #: model:ir.actions.report.xml,name:account.action_report_financial msgid "Financial report" msgstr "Relatório Financeiro" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" msgstr "Mapeamento Fiscal" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: view:account.fiscal.position:account.view_account_position_tree #: field:account.fiscal.position,name:0 #: field:account.fiscal.position.account,position_id:0 #: field:account.fiscal.position.tax,position_id:0 #: field:account.fiscal.position.tax.template,position_id:0 #: view:account.fiscal.position.template:account.view_account_position_template_search #: view:account.fiscal.position.template:account.view_account_position_template_tree #: field:account.invoice,fiscal_position:0 #: field:account.invoice.report,fiscal_position:0 #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" msgstr "Posição Fiscal" #. module: account #: view:website:account.report_invoice_document msgid "Fiscal Position Remark:" msgstr "Observação da Posição Fiscal:" #. module: account #: view:account.fiscal.position.template:account.view_account_position_template_form #: view:account.fiscal.position.template:account.view_account_position_template_search #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" msgstr "Modelo de Posição Fiscal" #. 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 "Modelo de posição fiscal" #. module: account #: 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" #. module: account #: field:account.aged.trial.balance,fiscalyear_id:0 #: field:account.balance.report,fiscalyear_id:0 #: field:account.central.journal,fiscalyear_id:0 #: field:account.common.account.report,fiscalyear_id:0 #: field:account.common.journal.report,fiscalyear_id:0 #: field:account.common.partner.report,fiscalyear_id:0 #: field:account.common.report,fiscalyear_id:0 #: view:account.config.settings:account.view_account_config_settings #: field:account.entries.report,fiscalyear_id:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search #: field:account.fiscalyear,name:0 #: field:account.general.journal,fiscalyear_id:0 #: field:account.journal.period,fiscalyear_id:0 #: field:account.open.closed.fiscalyear,fyear_id:0 #: field:account.partner.balance,fiscalyear_id:0 #: field:account.partner.ledger,fiscalyear_id:0 #: field:account.period,fiscalyear_id:0 #: field:account.print.journal,fiscalyear_id:0 #: field:account.report.general.ledger,fiscalyear_id:0 #: field:account.sequence.fiscalyear,fiscalyear_id:0 #: field:account.vat.declaration,fiscalyear_id:0 #: field:accounting.report,fiscalyear_id:0 #: field:accounting.report,fiscalyear_id_cmp:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" msgstr "Ano Fiscal" #. module: account #: view:ir.sequence:account.sequence_inherit_form msgid "Fiscal Year Sequence" msgstr "Sequência de Ano Fiscal" #. module: account #: view:ir.sequence:account.sequence_inherit_form msgid "Fiscal Year Sequences" msgstr "Sequências de ano fiscal" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" msgstr "Ano Fiscal a ser Fechado" #. module: account #: field:account.fiscalyear.close,fy_id:0 msgid "Fiscal Year to close" msgstr "Ano fiscal para fechar" #. module: account #: view:website:account.report_agedpartnerbalance #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_journal #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance view:website:account.report_vat msgid "Fiscal Year:" msgstr "Ano Fiscal:" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:account.sequence_inherit_form #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" msgstr "Anos Fiscais" #. module: account #: field:account.chart,fiscalyear:0 #: view:account.fiscalyear:account.view_account_fiscalyear_form msgid "Fiscal year" msgstr "Ano fiscal" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_tree #: field:account.treasury.report,fiscalyear_id:0 msgid "Fiscalyear" msgstr "Ano fiscal" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" msgstr "Fechar Ano Fiscal" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" msgstr "Situação do Fechamento do Ano Fiscal" #. module: account #: selection:account.statement.operation.template,amount_type:0 #: selection:account.tax.template,type:0 msgid "Fixed" msgstr "Fixo" #. module: account #: selection:account.payment.term.line,value:0 selection:account.tax,type:0 msgid "Fixed Amount" msgstr "Valor fixo" #. module: account #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" msgstr "Seguidores" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." msgstr "Para Tipo de Imposto porcentagem, entre com um percentual entre 0 e 1." #. module: account #: help:account.financial.report,sign:0 msgid "" "For accounts that are typically more debited than credited and that you " "would like to print as negative amounts in your reports, you should reverse " "the sign of the balance; e.g.: Expense account. The same applies for " "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "Para contas que são tipicamente mais debitadas do que creditadas e que você deseja exibir como valores negativos nos relatórios, você deve inverter o sinal do saldo; ex.: Conta de despesa. O mesmo aplica para contas que são tipicamente mais creditadas do que debitadas e você deseja exibir como valores positivos nos relatórios; ex.: Contas de recebimento." #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view msgid "" "For an invoice to be considered as paid, the invoice entries must be " "reconciled with counterparts, usually payments. With the automatic " "reconciliation functionality, Odoo makes its own search for entries to " "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "Para uma fatura a ser considerada como pago, as entradas de fatura deve ser conciliado com suas contrapartidas, geralmente pagamentos. Com a funcionalidade de reconciliação automática, Odoo faz a sua própria busca de entradas para conciliar em uma série de contas. Ele encontra entradas para cada um dos parceiros, onde os valores correspondem." #. module: account #: help:account.journal,with_last_closing_balance:0 msgid "" "For cash or bank journal, this option should be unchecked when the starting " "balance should always set to 0 for new documents." msgstr "Para diário de Banco ou Cheque, esta opção deve estar desmarcada quando o saldo inicial deverá ser definido como 0 para novos documentos." #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." msgstr "Para porcentagem introduzir um valor entre 0-1." #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "Para impostos do tipo porcentagem, entre com um percentual entre 0 e 1." #. module: account #: field:account.invoice,period_id:0 field:account.invoice.report,period_id:0 #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" msgstr "Forçar período" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" msgstr "Forçar período" #. module: account #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." msgstr "Força todos os movimentos dessa conta a ter esta moeda secundária." #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" msgstr "Saldo Externo" #. module: account #: code:addons/account/account_invoice.py:105 #, python-format msgid "Free Reference" msgstr "Referencia livre" #. module: account #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" msgstr "De" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "A partir deste relatório, você pode ter uma visão geral do valor faturado para o seu cliente. A ferramenta de busca também pode ser usado para personalizar seus relatórios de faturas e assim, combinar esta análise de acordo com suas necessidades." #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report msgid "" "From this view, have an analysis of your different analytic entries " "following the analytic account you defined matching your business need. Use " "the tool search to analyse information about analytic entries generated in " "the system." msgstr "Nesta tela, tenha uma análise dos seus diferentes lançamentos analíticos de acordo com o plano de centro de custos (lançamentos analíticos) que você definiu. Use a ferramenta de pesquisa para localizar as informações geradas no sistema." #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all msgid "" "From this view, have an analysis of your different financial accounts. The " "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "Nesta visão, tenha uma análise das suas contas financeiras. O documento mostra seu débito e crédito levando em consideração alguns critérios que você pode escolher usando a ferramenta de pesquisa." #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." msgstr "A partir desta visão, você tem uma análise da sua tesouraria. Ela resume o saldo de cada lançamento contábil feito em contas de liquidez por período." #. module: account #: field:account.config.settings,module_account_accountant:0 msgid "" "Full accounting features: journals, legal statements, chart of accounts, " "etc." msgstr "Recursos de contabilidade totais: diários, declarações legais, plano de contas, etc" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" msgstr "Futuro" #. module: account #: field:account.config.settings,income_currency_exchange_account_id:0 #: field:res.company,income_currency_exchange_account_id:0 msgid "Gain Exchange Rate Account" msgstr "Conta de Ganho de Câmbio" #. module: account #: selection:account.analytic.journal,type:0 selection:account.journal,type:0 #: view:website:account.report_analyticjournal msgid "General" msgstr "Geral" #. module: account #: field:account.analytic.line,general_account_id:0 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,general_account_id:0 msgid "General Account" msgstr "Conta Geral" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_form msgid "General Accounting" msgstr "Contabilidade Geral" #. module: account #: view:account.move.line:account.view_move_line_form2 msgid "General Information" msgstr "Informações Gerais" #. module: account #: model:ir.actions.report.xml,name:account.action_report_general_journal #: view:website:account.report_generaljournal msgid "General Journal" msgstr "Diário Geral" #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" msgstr "Diários Gerais" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.action_report_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Livro Razão" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" msgstr "Relatório de Livro Razão" #. module: account #: view:account.subscription.generate:account.view_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" msgstr "Gerar Lançamentos" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" msgstr "Gerar lançamentos antes" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "Generate Fiscal Year Opening Entries" msgstr "Gerar Lançamentos Iniciais de Abertura do Ano Fiscal" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" msgstr "Gerar Lançamentos de Abertura" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" msgstr "Relatório Genérico" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" msgstr "Dê o nome dos novos lançamentos" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" msgstr "Fornecido por Código Python" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." msgstr "Fornece a sequência dessa linha quando exibir a fatura" #. module: account #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "Define a sequência para mostrar a lista de linhas do extrato bancário." #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "Define a ordem da sequencia quando exibir uma lista de impostos da fatura." #. module: account #: help:account.analytic.journal,type:0 msgid "" "Gives the type of the analytic journal. When it needs for a document (eg: an" " invoice) to create analytic entries, Odoo will look for a matching journal " "of the same type." msgstr "Fornece o tipo de diário analítico. Quando necessário para um documento (ex. uma fatura) para criar linhas analíticas. O Odoo irá procurar um diário do mesmo tipo." #. module: account #: code:addons/account/account_invoice.py:726 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Impostos globais definido, mas não se encontram em linhas de fatura!" #. module: account #: view:account.partner.reconcile.process:account.account_partner_reconcile_view msgid "Go to Next Partner" msgstr "Ir para o próximo parceiro" #. module: account #: code:addons/account/account.py:947 code:addons/account/account.py:1040 #: code:addons/account/account_invoice.py:454 #: code:addons/account/account_invoice.py:548 #: code:addons/account/account_invoice.py:567 #: code:addons/account/account_invoice.py:592 #: code:addons/account/account_move_line.py:552 #, python-format msgid "Go to the configuration panel" msgstr "Ir para o painel de configuração" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Good Job!" msgstr "Bom Trabalho!" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" msgstr "Bom trabalho!" #. module: account #: view:account.account:account.view_account_search #: view:account.account.template:account.view_account_template_search #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.analytic.journal:account.view_analytic_journal_search #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: view:account.chart.template:account.view_account_chart_template_seacrh #: view:account.entries.report:account.view_account_entries_report_search #: view:account.financial.report:account.view_account_financial_report_search #: view:account.fiscalyear:account.view_account_fiscalyear_search #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: view:account.journal:account.view_account_journal_search #: view:account.model:account.view_model_search #: view:account.move:account.view_account_move_filter #: view:account.move.line:account.view_account_move_line_filter #: view:account.subscription:account.view_subscription_search #: view:account.tax:account.view_account_tax_search #: view:account.tax.code.template:account.view_tax_code_template_search #: view:account.treasury.report:account.view_account_treasury_report_search #: view:analytic.entries.report:account.view_analytic_entries_report_search msgid "Group By" msgstr "Agrupar por" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" msgstr "Agrupar Linhas da Fatura" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" msgstr "Grupos" #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" msgstr "Empresa Padrão" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" msgstr "Possui uma empresa padrão" #. module: account #: help:account.bank.statement,message_summary:0 #: help:account.invoice,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "Contém o resumo da conversação (número de mensagens, ...). Este resumo é gerado diretamente em formato HTML para que possa ser inserido nas visões kanban." #. module: account #: field:account.account,id:0 field:account.account.template,id:0 #: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0 #: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0 #: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0 #: field:account.analytic.cost.ledger.journal.report,id:0 #: field:account.analytic.inverted.balance,id:0 #: field:account.analytic.journal,id:0 #: field:account.analytic.journal.report,id:0 #: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0 #: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0 #: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0 #: field:account.central.journal,id:0 field:account.change.currency,id:0 #: field:account.chart,id:0 field:account.chart.template,id:0 #: field:account.common.account.report,id:0 #: field:account.common.journal.report,id:0 #: field:account.common.partner.report,id:0 field:account.common.report,id:0 #: field:account.config.settings,id:0 field:account.entries.report,id:0 #: field:account.financial.report,id:0 field:account.fiscal.position,id:0 #: field:account.fiscal.position.account,id:0 #: field:account.fiscal.position.account.template,id:0 #: field:account.fiscal.position.tax,id:0 #: field:account.fiscal.position.tax.template,id:0 #: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0 #: field:account.fiscalyear.close,id:0 #: field:account.fiscalyear.close.state,id:0 #: field:account.general.journal,id:0 field:account.installer,id:0 #: field:account.invoice,id:0 field:account.invoice.cancel,id:0 #: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0 #: field:account.invoice.refund,id:0 field:account.invoice.report,id:0 #: field:account.invoice.tax,id:0 field:account.journal,id:0 #: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0 #: field:account.journal.select,id:0 field:account.model,id:0 #: field:account.model.line,id:0 field:account.move,id:0 #: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0 #: field:account.move.line.reconcile,id:0 #: field:account.move.line.reconcile.select,id:0 #: field:account.move.line.reconcile.writeoff,id:0 #: field:account.move.line.unreconcile.select,id:0 #: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0 #: field:account.partner.balance,id:0 field:account.partner.ledger,id:0 #: field:account.partner.reconcile.process,id:0 #: field:account.payment.term,id:0 field:account.payment.term.line,id:0 #: field:account.period,id:0 field:account.period.close,id:0 #: field:account.print.journal,id:0 field:account.report.general.ledger,id:0 #: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0 #: field:account.statement.from.invoice.lines,id:0 #: field:account.statement.operation.template,id:0 #: field:account.subscription,id:0 field:account.subscription.generate,id:0 #: field:account.subscription.line,id:0 field:account.tax,id:0 #: field:account.tax.chart,id:0 field:account.tax.code,id:0 #: field:account.tax.code.template,id:0 field:account.tax.template,id:0 #: field:account.treasury.report,id:0 field:account.unreconcile,id:0 #: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0 #: field:account.vat.declaration,id:0 field:accounting.report,id:0 #: field:analytic.entries.report,id:0 field:cash.box.in,id:0 #: field:cash.box.out,id:0 field:project.account.analytic.line,id:0 #: field:report.account.receivable,id:0 #: field:report.account.report_agedpartnerbalance,id:0 #: field:report.account.report_analyticbalance,id:0 #: field:report.account.report_analyticcostledger,id:0 #: field:report.account.report_analyticcostledgerquantity,id:0 #: field:report.account.report_analyticjournal,id:0 #: field:report.account.report_centraljournal,id:0 #: field:report.account.report_financial,id:0 #: field:report.account.report_generaljournal,id:0 #: field:report.account.report_generalledger,id:0 #: field:report.account.report_invertedanalyticbalance,id:0 #: field:report.account.report_journal,id:0 #: field:report.account.report_overdue,id:0 #: field:report.account.report_partnerbalance,id:0 #: field:report.account.report_partnerledger,id:0 #: field:report.account.report_partnerledgerother,id:0 #: field:report.account.report_salepurchasejournal,id:0 #: field:report.account.report_trialbalance,id:0 #: field:report.account.report_vat,id:0 field:report.account.sales,id:0 #: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0 #: field:report.invoice.created,id:0 field:temp.range,id:0 #: field:validate.account.move,id:0 field:validate.account.move.lines,id:0 #: field:wizard.multi.charts.accounts,id:0 msgid "ID" msgstr "ID" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" msgstr "Ícone" #. module: account #: code:addons/account/account_bank_statement.py:428 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." msgstr "Se \" Valor da Moeda \" for especificado, \"Valor\" deve ser também." #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." msgstr "Se marcado, novas mensagens solicitarão sua atenção." #. module: account #: help:account.journal,allow_date:0 msgid "" "If checked, the entry won't be created if the entry date is not included " "into the selected period" msgstr "Se marcado, a entrada não será criada se a data não estiver incluida no período selecionado" #. module: account #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "Se marcado, o novo plano de contas não conterá isso por padrão." #. module: account #: help:account.tax,applicable_type:0 #: help:account.tax.template,applicable_type:0 msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "Se não aplicável (calculado por meio de um código de programa), o imposto não aparecerá na fatura." #. module: account #: help:account.move.line,tax_amount:0 msgid "" "If the Tax account is a 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 "Se a conta de Impostos é uma conta de códigos de impostos, este campo conterá o valor tributado. Se a conta de Impostos for código de imposto base, esse campo conterá o valor sem impostos." #. module: account #: help:account.account,active:0 msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "Se o campo ativo é definido como Falso, ele permitirá que você esconda a conta sem removê-la." #. module: account #: help:account.analytic.journal,active:0 msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "Se o campo Ativo estiver desmarcado, você pode esconder um diário analítico sem removê-lo." #. module: account #: help:account.journal.period,active:0 msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "Se o campo Ativo for setado para Falso, irá permiti-lo a esconder o período do diário sem removê-lo." #. module: account #: help:account.payment.term,active:0 msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "Ao desativar o campo 'Ativo', permite ocultar as condições de pagamento sem exclui-las." #. module: account #: help:account.tax,active:0 msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." msgstr "Se o campo ativo estiver setado como Falso, ele permitirá ocultar o imposto sem removê-lo." #. module: account #: 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." msgstr "Se esta caixa estiver marcada, o sistema irá tentar agrupar as linhas contábeis quando gerá-las a partir das faturas." #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "Se você não marcar esta caixa, você será capaz de fazer o faturamento e pagamentos, mas não a contabilidade (Itens de diário, plano de contas, ...)" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." msgstr "Se você colocar \"%(year)s\" no prefixo, ele será substituído pelo ano atual." #. module: account #: help:res.company,tax_calculation_rounding_method:0 msgid "" "If you select 'Round per Line' : for each tax, the tax amount will first be " "computed and rounded for each PO/SO/invoice line and then these rounded " "amounts will be summed, leading to the total amount for that tax. If you " "select 'Round Globally': for each tax, the tax amount will be computed for " "each PO/SO/invoice line, then these amounts will be summed and eventually " "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "Se você selecionar 'Arredondar por linha': para cada imposto, o valor do imposto será primeiro calculado e arredondado para cada OC / PV / fatura e, em seguida, estes valores arredondados serão somados, levando ao total deste imposto. Se você selecionar 'Arredondar globalmente': para cada imposto, o valor do imposto será calculado para cada OC / PV / fatura, então estes valores serão somados e, eventualmente, este valor de imposto total será arredondado. Se você vender com impostos incluídos, você deve escolher 'Arredondar por linha', porque você certamente quer a soma de seus impostos incluído nas linha de subtotais para ser igual ao valor total com impostos." #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 msgid "" "If you select 'Round per line' : for each tax, the tax amount will first be " "computed and rounded for each PO/SO/invoice line and then these rounded " "amounts will be summed, leading to the total amount for that tax. If you " "select 'Round globally': for each tax, the tax amount will be computed for " "each PO/SO/invoice line, then these amounts will be summed and eventually " "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "Se você selecionar 'Arredondar por linha': para cada imposto, o valor do imposto será primeiro calculado e arredondado para cada OC / PV / fatura e, em seguida, estes valores arredondados serão somados, levando ao total deste imposto. Se você selecionar 'Arredondar globalmente': para cada imposto, o valor do imposto será calculado para cada OC / PV / fatura, então estes valores serão somados e, eventualmente, este valor de imposto total será arredondado. Se você vender com impostos incluídos, você deve escolher 'Arredondar por linha', porque você certamente quer a soma de seus impostos incluído nas linha de subtotais para ser igual ao valor total com impostos." #. module: account #: help:account.partner.ledger,initial_balance:0 #: help:account.report.general.ledger,initial_balance:0 msgid "" "If you selected to filter by date or period, this field allow you to add a " "row to display the amount of debit/credit/balance that precedes the filter " "you've set." msgstr "Se você selecionou para filtrar por data ou período, este campo permite que você adicione uma linha para exibir a quantidade de débito / crédito / saldo que precede o filtro que você definiu." #. module: account #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" msgstr "Se você desconciliar as transações, você também deve verificar se todas as ações que estão vinculadas a essas operações, porque não vai ser desativar automaticamente" #. module: account #: view:account.unreconcile:account.account_unreconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "Se você desconciliar as transações, você também deve verificar todas as ações que estão vinculadas a essas operações, porque não serão desativadas" #. module: account #: 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 "Se você usar condições de pagamento, a data de vencimento será calculada automaticamente na geração dos lançamentos contábeis. Se você mantiver a forma de pagamento e a data de vencimento vazias, significa pagamento à vista. A forma de pagamento pode calcular várias datas de vencimento, por exemplo 50% agora, 50% daqui um mês." #. module: account #: help:account.invoice,date_due:0 msgid "" "If you use payment terms, the due date will be computed automatically at the" " generation of accounting entries. The payment term may compute several due " "dates, for example 50% now and 50% in one month, but if you want to force a " "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." msgstr "Se você usar os termos de pagamento, a data de vencimento será calculado automaticamente a geração de lançamentos contábeis. O prazo de pagamento pode calcular várias datas de vencimento, por exemplo, 50% agora e 50% em um mês, mas se você quiser forçar uma data de vencimento, certifique-se que o prazo de pagamento não está definido na fatura. Se você manter o prazo de pagamento e a data de vencimento vazio, significa pagamento a vista." #. module: account #: help:account.journal,cash_control:0 msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "Se você quiser que o diário seja controlado na abertura/fechamento, marque esta opção" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" msgstr "Pagamento Imediato" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines #: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines msgid "Import Entries" msgstr "Importar Entradas" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Import Invoice" msgstr "Importar fatura" #. module: account #: view:website:account.report_partnerbalance msgid "In dispute" msgstr "Em disputa" #. module: account #: code:addons/account/wizard/account_fiscalyear_close_state.py:54 #, python-format msgid "" "In order to close a fiscalyear, you must first post related journal entries." msgstr "Para fechar um Ano Fiscal, primeiro você deve postar as entradas de diário relacionadas." #. module: account #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "" "In order to close a period, you must first post related journal entries." msgstr "Para fechar um período você precisa primeiro criar as entradas de diário relacionadas." #. module: account #: code:addons/account/account_bank_statement.py:436 #, python-format msgid "" "In order to delete a bank statement line, you must first cancel it to delete" " related journal items." msgstr "Para excluir uma linha de extrato bancário, você deve primeiro cancelá-lo para excluir itens de diários relacionados." #. module: account #: code:addons/account/account_bank_statement.py:392 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "Para excluir um demonstrativo bancário, primeiro você deve cancelá-lo para excluir itens relacionados no diário." #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" msgstr "Incluir Saldos Iniciais" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" msgstr "Incluir no Valor Base" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" msgstr "Incluído no valor base" #. module: account #: model:account.account.type,name:account.data_account_type_income #: model:account.financial.report,name:account.account_financial_report_income0 msgid "Income" msgstr "Receita" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" msgstr "Conta de Receita" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" msgstr "Conta de Receita no Modelo de Produto" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" msgstr "Conta da Categoria de Receita" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" msgstr "Visualização de Recebíveis" #. module: account #: help:account.tax,include_base_amount:0 msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "Indica se o valor do imposto deve ser incluído na base para cálculo dos próximos impostos." #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: view:account.move.line:account.view_move_line_form2 msgid "Information" msgstr "Informação" #. module: account #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff msgid "Information addendum" msgstr "Informação adicional" #. module: account #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Initial Balance" msgstr "Saldo Inicial" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Install more chart templates" msgstr "Instalar mais modelos de gráfico" #. module: account #: help:account.installer,charts:0 msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "Instala um plano de contas local, correspondente às necessidades das empresas baseadas no seu país." #. module: account #: code:addons/account/account_bank_statement.py:686 #: code:addons/account/account_bank_statement.py:690 #, python-format msgid "Insufficient Configuration!" msgstr "Configurações Insuficientes!" #. module: account #: code:addons/account/account_invoice.py:512 #: code:addons/account/wizard/account_invoice_refund.py:153 #, python-format msgid "Insufficient Data!" msgstr "Dados insuficientes!" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Int.Type" msgstr "Tipo Int." #. module: account #: view:product.template:account.product_template_form_view msgid "Internal Category" msgstr "Categoria Interna" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" msgstr "Nome Interno" #. module: account #: view:account.move:account.view_move_form field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" msgstr "Anotação Interna" #. module: account #: field:account.account,note:0 msgid "Internal Notes" msgstr "Anotações Internas" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" msgstr "Conta de Transferência Interna" #. module: account #: view:account.account:account.view_account_search #: field:account.account,type:0 #: view:account.account.template:account.view_account_template_search #: field:account.account.template,type:0 field:account.entries.report,type:0 msgid "Internal Type" msgstr "Tipo interno" #. module: account #: view:account.account.template:account.view_account_template_form msgid "Internal notes..." msgstr "notas internas ..." #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" msgstr "intraCom" #. module: account #: code:addons/account/account_bank_statement.py:391 #: code:addons/account/account_bank_statement.py:435 #: code:addons/account/wizard/account_fiscalyear_close_state.py:54 #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "Invalid Action!" msgstr "Ação Inválida!" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" msgstr "Saldo Analítico Invertido" #. module: account #: view:website:account.report_invertedanalyticbalance msgid "Inverted Analytic Balance -" msgstr "Saldo Analítico Invertido -" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.move.line,invoice:0 #: code:addons/account/account_invoice.py:1020 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #: view:website:account.report_invoice_document #, python-format msgid "Invoice" msgstr "Fatura" #. module: account #: view:account.change.currency:account.view_account_change_currency msgid "Invoice Currency" msgstr "Moeda da Fatura" #. module: account #: field:account.invoice,date_invoice:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" msgstr "Data da Fatura" #. module: account #: view:website:account.report_invoice_document msgid "Invoice Date:" msgstr "Data da Fatura:" #. module: account #: view:account.invoice.line:account.view_invoice_line_form #: view:account.invoice.line:account.view_invoice_line_tree #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" msgstr "Linha da Fatura" #. module: account #: view:account.invoice:account.invoice_form #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" msgstr "Linhas da Fatura" #. module: account #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" msgstr "Número da Fatura" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" msgstr "O número da fatura deve ser único por Empresa!" #. module: account #: field:account.invoice,reference:0 field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Referência da Fatura" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" msgstr "Reembolso da Fatura" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" msgstr "Situação da Fatura" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Invoice Tasks by Month" msgstr "Tarefas Faturadas por Mês" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Impostos da Fatura" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" msgstr "Conta de Impostos da Fatura" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" msgstr "Conta Analítica de Impostos da Fatura" #. module: account #: code:addons/account/wizard/account_state_open.py:38 #, python-format msgid "Invoice is already reconciled." msgstr "Fatura já reconciliada." #. module: account #: code:addons/account/account_invoice.py:576 #, python-format msgid "Invoice line account's company and invoice's company does not match." msgstr "A linha da conta da empresa e a linha da fatura da empresa são diferentes." #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Invoice lines" msgstr "Linhas da fatura" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" msgstr "Fatura paga" #. module: account #: code:addons/account/account_invoice.py:1195 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "Fatura parcialmente paga: %s%s de %s%s (%s%s restantes)." #. module: account #: code:addons/account/account_invoice.py:1642 #, python-format msgid "Invoice sent" msgstr "Fatura enviada" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" msgstr "Sequencia da Fatura" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Fatura validada" #. module: account #: model:email.template,report_name:account.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search #: view:res.partner:account.partner_view_buttons msgid "Invoiced" msgstr "Faturado" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice:account.view_invoice_graph #: view:account.invoice:account.view_invoice_line_calendar #: field:account.statement.from.invoice.lines,line_ids:0 #: view:account.tax:account.view_tax_form #: view:account.tax.template:account.view_account_tax_template_form #: selection:account.vat.declaration,based_on:0 #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report.xml,name:account.account_invoices #: view:report.invoice.created:account.board_view_created_invoice #: field:res.partner,invoice_ids:0 msgid "Invoices" msgstr "Faturas" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_graph #: view:account.invoice.report:account.view_account_invoice_report_search #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" msgstr "Análise de Faturas" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" msgstr "Faturas Criadas nos Últimos 15 Dias" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "Estatísticas das Faturas" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" msgstr "Faturamento" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" msgstr "Faturamento & Pagamentos" #. module: account #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" msgstr "É um Seguidor" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 msgid "Is this reconciliation produced by the opening of a new fiscal year ?." msgstr "Esta é umareconciliação produzida pela abertura de um novo ano fiscal?." #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" msgstr "Atua como uma conta padrão para o valor do crédito" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" msgstr "Funciona como uma conta padrão para debitar valores" #. module: account #: help:account.partner.ledger,amount_currency:0 #: help:account.report.general.ledger,amount_currency:0 msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "Ele adiciona a coluna de moeda nos relatórios se a moeda for diferente da moeda da empresa." #. module: account #: help:account.invoice,reconciled:0 msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "Indica que a fatura foi paga e a entrada do diário foi reconciliada com um ou mais diários de pagamentos" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." msgstr "Ele indica que a fatura foi enviada." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "It took you" msgstr "Levou" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" msgstr "Texto em Itálico (menor)" #. module: account #: view:website:account.report_analyticcostledger msgid "J.C. /Move" msgstr "J.C. /Move" #. module: account #: view:website:account.report_analyticcostledgerquantity msgid "J.C./Move" msgstr "J.C./Move" #. module: account #: view:website:account.report_generalledger #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "JRNL" msgstr "JRNL" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" msgstr "Janeiro" #. module: account #. openerp-web #: view:account.analytic.line:account.view_account_analytic_line_filter #: field:account.automatic.reconcile,journal_id:0 #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: field:account.bank.statement,journal_id:0 #: field:account.bank.statement.line,journal_id:0 #: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,journal_id:0 #: field:account.invoice,journal_id:0 #: field:account.invoice.report,journal_id:0 #: view:account.journal:account.view_account_journal_search #: field:account.journal.cashbox.line,journal_id:0 #: field:account.journal.period,journal_id:0 #: view:account.model:account.view_model_search #: field:account.model,journal_id:0 #: view:account.move:account.view_account_move_filter #: field:account.move,journal_id:0 #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,journal_id:0 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.action_report_account_journal #: model:ir.actions.report.xml,name:account.action_report_account_salepurchasejournal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_ids:0 #: view:website:account.report_journal #, python-format msgid "Journal" msgstr "Diário" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" msgstr "Diário & Parceiro" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" msgstr "Diário:" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" msgstr "Código do Diário" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: view:account.move:account.view_account_move_tree #: view:account.move:account.view_move_tree #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" msgstr "Lançamentos de Diário" #. module: account #: view:account.move:account.view_account_move_filter msgid "Journal Entries by Month" msgstr "Entradas de Diário por Mês" #. module: account #: view:account.move:account.view_account_move_filter msgid "Journal Entries to Review" msgstr "Lançamento do Diário para Revisão" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Journal Entries with period in current period" msgstr "Lançamentos do diário com período em período atual" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Journal Entries with period in current year" msgstr "Lançamentos com período no ano corrente." #. module: account #: field:account.bank.statement.line,journal_entry_id:0 #: field:account.invoice,move_id:0 field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" msgstr "Lançamento de Diário" #. module: account #: view:account.model:account.view_model_form #: view:account.model:account.view_model_search #: view:account.model:account.view_model_tree msgid "Journal Entry Model" msgstr "Modelo de Lançamento de Diário" #. module: account #: view:account.model.line:account.view_model_line_form #: view:account.model.line:account.view_model_line_tree msgid "Journal Entry Model Line" msgstr "Linha do Modelo de Lançamento de Diário" #. module: account #: selection:account.print.journal,sort_selection:0 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal Entry Number" msgstr "Número da Entrada de Diário" #. module: account #: view:account.move.reconcile:account.view_move_reconcile_form msgid "Journal Entry Reconcile" msgstr "Reconciliar a Entrada de Diário" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: view:account.move.line:account.view_move_line_form2 msgid "Journal Item" msgstr "Item de Diário" #. module: account #: code:addons/account/account_move_line.py:892 #, python-format msgid "" "Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " "balanced!" msgstr "O Item do diário '%s' (id: %s) não pode ser usado em uma reconciliação pois não está balanceado!" #. module: account #: code:addons/account/account_move_line.py:888 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" msgstr "Item de Diário '%s' (id: %s), Movimento '%s' já está reconciliado!" #. module: account #: view:account.bank.statement:account.view_bank_statement_form #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_tree #: code:addons/account/account_bank_statement.py:404 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_account_moves_all_tree #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: view:res.partner:account.partner_view_buttons #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" msgstr "Itens do Diário" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" msgstr "Análise de Itens de Diário" #. module: account #: view:account.move.line:account.view_move_line_tree_reconcile #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" msgstr "Itens de Diário a Reconciliar" #. module: account #: field:account.analytic.journal,name:0 field:account.journal,name:0 #: view:website:account.report_generaljournal msgid "Journal Name" msgstr "Nome do Diário" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" msgstr "Período do Diário" #. module: account #: view:account.journal.select:account.open_journal_button_view msgid "Journal Select" msgstr "Selecionar Diário" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" msgstr "Diário para lançamentos analíticos" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" msgstr "Diário de faturas com período no ano em curso" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" msgstr "Nome do Diário-Período" #. module: account #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal:" msgstr "Diário:" #. module: account #: field:account.aged.trial.balance,journal_ids:0 #: field:account.analytic.cost.ledger.journal.report,journal:0 #: field:account.balance.report,journal_ids:0 #: field:account.central.journal,journal_ids:0 #: field:account.common.account.report,journal_ids:0 #: field:account.common.journal.report,journal_ids:0 #: field:account.common.partner.report,journal_ids:0 #: view:account.common.report:account.account_common_report_view #: field:account.common.report,journal_ids:0 #: field:account.general.journal,journal_ids:0 #: view:account.journal.period:account.view_journal_period_tree #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: view:account.print.journal:account.account_report_print_journal #: field:account.print.journal,journal_ids:0 #: field:account.report.general.ledger,journal_ids:0 #: field:account.vat.declaration,journal_ids:0 #: field:accounting.report,journal_ids:0 #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_account_print_journal #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" msgstr "Diários" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Journals:" msgstr "Diários:" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" msgstr "Julho" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" msgstr "Junho" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 #: help:account.balance.report,fiscalyear_id:0 #: help:account.central.journal,fiscalyear_id:0 #: help:account.common.account.report,fiscalyear_id:0 #: help:account.common.journal.report,fiscalyear_id:0 #: help:account.common.partner.report,fiscalyear_id:0 #: help:account.common.report,fiscalyear_id:0 #: help:account.general.journal,fiscalyear_id:0 #: help:account.partner.balance,fiscalyear_id:0 #: help:account.partner.ledger,fiscalyear_id:0 #: help:account.print.journal,fiscalyear_id:0 #: help:account.report.general.ledger,fiscalyear_id:0 #: help:account.vat.declaration,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id_cmp:0 msgid "Keep empty for all open fiscal year" msgstr "Mantenha vazia para todos os anos fiscais abertos" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" msgstr "Deixe vazio para todos os anos fiscais abertos" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" msgstr "Deixe em branco para usar a data atual" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Keep empty to use the expense account" msgstr "Deixe em branco para usar a conta de despesas" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Keep empty to use the income account" msgstr "Deixe em branco para usar a conta de receita" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Deixe em branco para usar o período da data de validação (fatura)" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1299 #, python-format msgid "Keep open" msgstr "Manter Aberto" #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 #: code:addons/account/static/src/js/account_widgets.js:74 #: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format msgid "Label" msgstr "Rótulo" #. module: account #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" msgstr "Modo paisagem" #. module: account #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" msgstr "Último Saldo de Fechamento" #. module: account #: field:account.bank.statement,message_last_post:0 #: field:account.invoice,message_last_post:0 msgid "Last Message Date" msgstr "Data da última mensagem" #. module: account #: field:account.account,write_uid:0 #: field:account.account.template,write_uid:0 #: field:account.account.type,write_uid:0 #: field:account.addtmpl.wizard,write_uid:0 #: field:account.aged.trial.balance,write_uid:0 #: field:account.analytic.balance,write_uid:0 #: field:account.analytic.chart,write_uid:0 #: field:account.analytic.cost.ledger,write_uid:0 #: field:account.analytic.cost.ledger.journal.report,write_uid:0 #: field:account.analytic.inverted.balance,write_uid:0 #: field:account.analytic.journal,write_uid:0 #: field:account.analytic.journal.report,write_uid:0 #: field:account.automatic.reconcile,write_uid:0 #: field:account.balance.report,write_uid:0 #: field:account.bank.accounts.wizard,write_uid:0 #: field:account.bank.statement,write_uid:0 #: field:account.bank.statement.line,write_uid:0 #: field:account.cashbox.line,write_uid:0 #: field:account.central.journal,write_uid:0 #: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0 #: field:account.chart.template,write_uid:0 #: field:account.common.account.report,write_uid:0 #: field:account.common.journal.report,write_uid:0 #: field:account.common.partner.report,write_uid:0 #: field:account.common.report,write_uid:0 #: field:account.config.settings,write_uid:0 #: field:account.financial.report,write_uid:0 #: field:account.fiscal.position,write_uid:0 #: field:account.fiscal.position.account,write_uid:0 #: field:account.fiscal.position.account.template,write_uid:0 #: field:account.fiscal.position.tax,write_uid:0 #: field:account.fiscal.position.tax.template,write_uid:0 #: field:account.fiscal.position.template,write_uid:0 #: field:account.fiscalyear,write_uid:0 #: field:account.fiscalyear.close,write_uid:0 #: field:account.fiscalyear.close.state,write_uid:0 #: field:account.general.journal,write_uid:0 #: field:account.installer,write_uid:0 field:account.invoice,write_uid:0 #: field:account.invoice.cancel,write_uid:0 #: field:account.invoice.confirm,write_uid:0 #: field:account.invoice.line,write_uid:0 #: field:account.invoice.refund,write_uid:0 #: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0 #: field:account.journal.cashbox.line,write_uid:0 #: field:account.journal.period,write_uid:0 #: field:account.journal.select,write_uid:0 field:account.model,write_uid:0 #: field:account.model.line,write_uid:0 field:account.move,write_uid:0 #: field:account.move.bank.reconcile,write_uid:0 #: field:account.move.line,write_uid:0 #: field:account.move.line.reconcile,write_uid:0 #: field:account.move.line.reconcile.select,write_uid:0 #: field:account.move.line.reconcile.writeoff,write_uid:0 #: field:account.move.line.unreconcile.select,write_uid:0 #: field:account.move.reconcile,write_uid:0 #: field:account.open.closed.fiscalyear,write_uid:0 #: field:account.partner.balance,write_uid:0 #: field:account.partner.ledger,write_uid:0 #: field:account.partner.reconcile.process,write_uid:0 #: field:account.payment.term,write_uid:0 #: field:account.payment.term.line,write_uid:0 #: field:account.period,write_uid:0 field:account.period.close,write_uid:0 #: field:account.print.journal,write_uid:0 #: field:account.report.general.ledger,write_uid:0 #: field:account.sequence.fiscalyear,write_uid:0 #: field:account.state.open,write_uid:0 #: field:account.statement.from.invoice.lines,write_uid:0 #: field:account.statement.operation.template,write_uid:0 #: field:account.subscription,write_uid:0 #: field:account.subscription.generate,write_uid:0 #: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0 #: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0 #: field:account.tax.code.template,write_uid:0 #: field:account.tax.template,write_uid:0 #: field:account.unreconcile,write_uid:0 #: field:account.unreconcile.reconcile,write_uid:0 #: field:account.use.model,write_uid:0 #: field:account.vat.declaration,write_uid:0 #: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0 #: field:cash.box.out,write_uid:0 #: field:project.account.analytic.line,write_uid:0 #: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0 #: field:validate.account.move.lines,write_uid:0 #: field:wizard.multi.charts.accounts,write_uid:0 msgid "Last Updated by" msgstr "Última atualização por" #. module: account #: field:account.account,write_date:0 #: field:account.account.template,write_date:0 #: field:account.account.type,write_date:0 #: field:account.addtmpl.wizard,write_date:0 #: field:account.aged.trial.balance,write_date:0 #: field:account.analytic.balance,write_date:0 #: field:account.analytic.chart,write_date:0 #: field:account.analytic.cost.ledger,write_date:0 #: field:account.analytic.cost.ledger.journal.report,write_date:0 #: field:account.analytic.inverted.balance,write_date:0 #: field:account.analytic.journal,write_date:0 #: field:account.analytic.journal.report,write_date:0 #: field:account.automatic.reconcile,write_date:0 #: field:account.balance.report,write_date:0 #: field:account.bank.accounts.wizard,write_date:0 #: field:account.bank.statement,write_date:0 #: field:account.bank.statement.line,write_date:0 #: field:account.cashbox.line,write_date:0 #: field:account.central.journal,write_date:0 #: field:account.change.currency,write_date:0 field:account.chart,write_date:0 #: field:account.chart.template,write_date:0 #: field:account.common.account.report,write_date:0 #: field:account.common.journal.report,write_date:0 #: field:account.common.partner.report,write_date:0 #: field:account.common.report,write_date:0 #: field:account.config.settings,write_date:0 #: field:account.financial.report,write_date:0 #: field:account.fiscal.position,write_date:0 #: field:account.fiscal.position.account,write_date:0 #: field:account.fiscal.position.account.template,write_date:0 #: field:account.fiscal.position.tax,write_date:0 #: field:account.fiscal.position.tax.template,write_date:0 #: field:account.fiscal.position.template,write_date:0 #: field:account.fiscalyear,write_date:0 #: field:account.fiscalyear.close,write_date:0 #: field:account.fiscalyear.close.state,write_date:0 #: field:account.general.journal,write_date:0 #: field:account.installer,write_date:0 field:account.invoice,write_date:0 #: field:account.invoice.cancel,write_date:0 #: field:account.invoice.confirm,write_date:0 #: field:account.invoice.line,write_date:0 #: field:account.invoice.refund,write_date:0 #: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0 #: field:account.journal.cashbox.line,write_date:0 #: field:account.journal.period,write_date:0 #: field:account.journal.select,write_date:0 field:account.model,write_date:0 #: field:account.model.line,write_date:0 field:account.move,write_date:0 #: field:account.move.bank.reconcile,write_date:0 #: field:account.move.line,write_date:0 #: field:account.move.line.reconcile,write_date:0 #: field:account.move.line.reconcile.select,write_date:0 #: field:account.move.line.reconcile.writeoff,write_date:0 #: field:account.move.line.unreconcile.select,write_date:0 #: field:account.move.reconcile,write_date:0 #: field:account.open.closed.fiscalyear,write_date:0 #: field:account.partner.balance,write_date:0 #: field:account.partner.ledger,write_date:0 #: field:account.partner.reconcile.process,write_date:0 #: field:account.payment.term,write_date:0 #: field:account.payment.term.line,write_date:0 #: field:account.period,write_date:0 field:account.period.close,write_date:0 #: field:account.print.journal,write_date:0 #: field:account.report.general.ledger,write_date:0 #: field:account.sequence.fiscalyear,write_date:0 #: field:account.state.open,write_date:0 #: field:account.statement.from.invoice.lines,write_date:0 #: field:account.statement.operation.template,write_date:0 #: field:account.subscription,write_date:0 #: field:account.subscription.generate,write_date:0 #: field:account.subscription.line,write_date:0 field:account.tax,write_date:0 #: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0 #: field:account.tax.code.template,write_date:0 #: field:account.tax.template,write_date:0 #: field:account.unreconcile,write_date:0 #: field:account.unreconcile.reconcile,write_date:0 #: field:account.use.model,write_date:0 #: field:account.vat.declaration,write_date:0 #: field:accounting.report,write_date:0 field:cash.box.in,write_date:0 #: field:cash.box.out,write_date:0 #: field:project.account.analytic.line,write_date:0 #: field:temp.range,write_date:0 field:validate.account.move,write_date:0 #: field:validate.account.move.lines,write_date:0 #: field:wizard.multi.charts.accounts,write_date:0 msgid "Last Updated on" msgstr "Última atualização em" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" msgstr "Data da Última Reconciliação Completa" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" msgstr "Última Reconciliação Manual Processada:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" msgstr "Relatórios Legais" #. module: account #: view:account.model:account.view_model_form field:account.model,legend:0 msgid "Legend" msgstr "Legenda" #. module: account #: field:account.account,level:0 field:account.financial.report,level:0 msgid "Level" msgstr "Nível" #. module: account #: view:website:account.report_overdue_document msgid "Li." msgstr "Li." #. module: account #: model:account.account.type,name:account.data_account_type_liability #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" msgstr "Responsabilidade" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" msgstr "Ver Passivo" #. module: account #: field:account.analytic.journal,line_ids:0 field:account.tax.code,line_ids:0 msgid "Lines" msgstr "Linhas" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." msgstr "Relaciona ao item de diário gerado automaticamente." #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: view:account.journal:account.view_account_journal_search msgid "Liquidity" msgstr "Liquidez" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" msgstr "Mostrar todos os impostos que foram instalados pelo assistente" #. module: account #: code:addons/account/account_cash_statement.py:306 #: code:addons/account/account_cash_statement.py:313 #, python-format msgid "Loss" msgstr "Perda" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" msgstr "Conta de Perdas" #. module: account #: field:account.config.settings,expense_currency_exchange_account_id:0 #: field:res.company,expense_currency_exchange_account_id:0 msgid "Loss Exchange Rate Account" msgstr "Conta de Perda de Câmbio" #. module: account #: code:addons/account/account.py:3198 #, python-format msgid "MISC" msgstr "DIVER" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" msgstr "Sequencia Principal" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" msgstr "A Sequência Principal deve ser diferente da atual!" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" msgstr "Título Principal 1 (negrito, sublinhado)" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." msgstr "Moeda principal da empresa" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" msgstr "Gerenciar o acompanhamento de cobrança ao clientes" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" msgstr "Gerenciar os pagamentos de clientes" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" msgstr "Gerenciar ordens de pagamento" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" msgstr "Manual" #. module: account #: view:account.invoice.tax:account.view_invoice_tax_form #: view:account.invoice.tax:account.view_invoice_tax_tree msgid "Manual Invoice Taxes" msgstr "Impostos de fatura manual" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" msgstr "Reconciliação Manual" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry msgid "Manual Recurring" msgstr "Recorrência Manual" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" msgstr "Março" #. module: account #: view:website:account.report_overdue_document msgid "Maturity" msgstr "Vencimento" #. module: account #: field:account.model.line,date_maturity:0 #: view:website:account.report_overdue_document msgid "Maturity Date" msgstr "Data de Vencimento" #. module: account #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" "Please define partner on it!" msgstr "A data de vencimento de uma linha de lançamento gerada pela linha do modelo '%s' é baseada na forma de pagamento do parceiro!\nPor favor, defina um parceiro!" #. module: account #: code:addons/account/account.py:2328 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" "Please define partner on it!" msgstr "A data de vencimento da linha de lançamento gerado pelo modelo '%s' do modelo '%s' é baseado no prazo de pagamento do parceiro!\nPor favor, defina o parceiro sobre ela!" #. module: account #: view:website:account.report_analyticcostledgerquantity msgid "Max quantity :" msgstr "Quantidade max:" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" msgstr "Valor máximo da baixa" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" msgstr "Maio" #. module: account #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" msgstr "Mensagens" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" msgstr "Histórico de mensagens e comunicação" #. module: account #: view:account.tax:account.view_tax_form msgid "Misc" msgstr "Diversos" #. module: account #: view:account.journal:account.view_account_journal_form #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" msgstr "Diversos" #. module: account #: code:addons/account/account.py:3190 #, python-format msgid "Miscellaneous Journal" msgstr "Diário Diversos" #. module: account #: field:account.model.line,model_id:0 #: view:account.subscription:account.view_subscription_search #: field:account.subscription,model_id:0 msgid "Model" msgstr "Modelo" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" msgstr "Modelo para lançamentos" #. module: account #: field:account.model,name:0 msgid "Model Name" msgstr "Nome do Modelo" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" msgstr "Modelos" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" msgstr "Modificar: criar reembolso, reconciliar e criar uma nova fatura provisória." #. module: account #: view:account.treasury.report:account.view_account_treasury_report_search #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:report.account.sales,month:0 field:report.account_type.sales,month:0 msgid "Month" msgstr "Mês" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" msgstr "Faixa de Mês(es)" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "Monthly" msgstr "Mensalmente" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" msgstr "Faturamento Mensal" #. module: account #: view:account.move:account.view_account_move_filter #: view:account.move.line:account.view_account_move_line_filter #: field:analytic.entries.report,move_id:0 #: view:website:account.report_generalledger #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Move" msgstr "Movimento" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" msgstr "Linha de Movimento" #. module: account #: view:website:account.report_analyticjournal msgid "Move Name" msgstr "Nome do Movimento" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" msgstr "Reconciliar movimento bancário" #. module: account #: code:addons/account/account.py:1420 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "O movimento não pode ser excluído se vinculado a uma fatura. (Fatura: %s - ID do Movimento: %s)" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" msgstr "Selecionar linhas de movimentos para conciliar" #. module: account #: code:addons/account/account_move_line.py:1232 #, python-format msgid "Move name (id): %s (%s)" msgstr "Nome do movimento (id): %s (%s)" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" msgstr "Multi-Moedas" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search msgid "My Entries" msgstr "Meus Registros" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "My Invoices" msgstr "Minhas Faturas" #. module: account #: field:account.account,name:0 field:account.account.template,name:0 #: field:account.chart.template,name:0 field:account.model.line,name:0 #: field:account.move.line,name:0 field:account.move.reconcile,name:0 #: field:account.subscription,name:0 #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_financial msgid "Name" msgstr "Nome" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" msgstr "Nome de novos lançamentos" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1789 #: code:addons/account/static/src/js/account_widgets.js:1795 #, python-format msgid "Never" msgstr "Nunca" #. module: account #. openerp-web #: selection:account.bank.statement,state:0 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 #, python-format msgid "New" msgstr "Novo" #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" msgstr "Novo Ano Fiscal" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" msgstr "Nova inscrição" #. module: account #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." msgstr "A nova moeda não está configurada corretamente." #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Next Partner Entries to reconcile" msgstr "Próxima entrada de parceiro a reconciliar" #. module: account #: view:account.move.line:account.view_account_move_line_filter #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" msgstr "Próximo Parceiro a Reconciliar" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" msgstr "Próxima nota de crédito" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" msgstr "Próximo número de fatura" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" msgstr "Próximo número da nota de crédito de fornecedor" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" msgstr "Próximo número de fatura de fornecedor" #. module: account #: code:addons/account/account.py:2316 #: code:addons/account/account_invoice.py:94 #: code:addons/account/account_invoice.py:673 #: code:addons/account/account_move_line.py:194 #, python-format msgid "No Analytic Journal!" msgstr "Nenhum Diário Analítico!" #. module: account #: selection:account.aged.trial.balance,filter:0 #: selection:account.balance.report,filter:0 #: selection:account.central.journal,filter:0 #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 #: selection:account.common.partner.report,filter:0 #: selection:account.common.report,filter:0 #: selection:account.general.journal,filter:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" msgstr "Nenhum filtro" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "No Fiscal Year Defined for This Company" msgstr "Nenhum Ano Fiscal definido para esta empresa" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" msgstr "Sem Cobrança" #. module: account #: code:addons/account/account_invoice.py:799 #, python-format msgid "No Invoice Lines!" msgstr "Nenhuma Linha de Fatura!" #. module: account #: code:addons/account/account_invoice.py:1311 #, python-format msgid "No Partner Defined!" msgstr "Nenhum Parceiro Definido" #. module: account #: code:addons/account/account_move_line.py:1299 #, python-format msgid "No Piece Number!" msgstr "Nenhum Número da Peça!" #. module: account #: code:addons/account/installer.py:114 #, python-format msgid "No Unconfigured Company!" msgstr "Nenhuma Empresa sem configuração!" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" msgstr "Não há detalhes" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:154 #, python-format msgid "No period found on the invoice." msgstr "Nenhum período encontrado na fatura." #. module: account #: code:addons/account/account_move_line.py:1270 #, python-format msgid "No period found or more than one period found for the given date." msgstr "Período não encontrado ou mais de um período encontrado para a data determinada." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 #, python-format msgid "No result matching '" msgstr "Nenhum resultado encontrado'" #. module: account #: help:account.chart.template,code_digits:0 #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" msgstr "Nro de digitos a ser usado no codigo da conta" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" msgstr "Nº de dígitos utilizados na contabilidade" #. module: account #: selection:account.account.type,close_method:0 selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" msgstr "Nenhum" #. module: account #: selection:account.move.line,centralisation:0 msgid "Normal" msgstr "Normal" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" msgstr "Texto Normal" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" msgstr "Não mostrar na Fatura" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Not due" msgstr "Não devido" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Not filtered" msgstr "Não filtrado" #. module: account #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_report_common.py:169 #, python-format msgid "Not implemented." msgstr "Não implementado." #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" msgstr "Transação não conciliada" #. module: account #: field:account.account.template,note:0 msgid "Note" msgstr "Nota" #. module: account #: view:account.account.template:account.view_account_template_form #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement.line,note:0 #: view:account.fiscal.position:account.view_account_position_form #: field:account.fiscal.position,note:0 #: field:account.fiscal.position.template,note:0 msgid "Notes" msgstr "Observações" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" msgstr "Nada mais a reconciliar" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" msgstr "Novembro" #. module: account #: field:account.invoice,number:0 field:account.move,name:0 msgid "Number" msgstr "Número" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Number (Move)" msgstr "Número (Movimento)" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" msgstr "Numero de dias" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" msgstr "Número de Períodos" #. module: account #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" msgstr "Número de Unidades" #. 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 "Número de dias a ser adicionado antes de calcular o dia do mês. Se data = 15/01, Número de dias = 22, Dia do mês= -1, então a data de vencimento é 28/02." #. module: account #: help:account.automatic.reconcile,power:0 msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" msgstr "Número de valores parciais que podem ser combinados para encontrar um ponto de equilíbrio. Pode ser escolhido como ponto para reconciliação automática" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21 #, python-format msgid "OK" msgstr "OK" #. module: account #: code:addons/account/account.py:3199 #, python-format msgid "OPEJ" msgstr "OPEJ" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" msgstr "Outubro" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view msgid "" "Once draft invoices are confirmed, you will not be able\n" " to modify them. The invoices will receive a unique\n" " number and journal items will be created in your chart\n" " of accounts." msgstr "Uma vez que as faturas provisórias são confirmados, você não será capaz de\n modificá-las. A fatura receberá um número exclusivo e itens de\n diário serão criados em seu plano de contas." #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" msgstr "Um parceiro por página" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" msgstr "Somente um Modelo de Contas Disponível" #. module: account #: code:addons/account/account.py:3392 code:addons/account/res_config.py:305 #, python-format msgid "Only administrators can change the settings" msgstr "Apenas os administradores podem alterar as configurações" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:539 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." msgstr "Use apenas o atalho ctrl-enter para validar as reconciliações" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.bank.statement:account.view_account_bank_statement_filter #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search #: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" msgstr "Aberto" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Open CashBox" msgstr "Abrir Caixa" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view #: view:account.chart:account.view_account_chart #: view:account.tax.chart:account.view_account_tax_chart msgid "Open Charts" msgstr "Abrir Planos" #. module: account #: view:account.journal.select:account.open_journal_button_view #: view:project.account.analytic.line:account.view_project_account_analytic_line_form msgid "Open Entries" msgstr "Abrir Lançamentos" #. module: account #: view:account.state.open:account.view_account_state_open msgid "Open Invoice" msgstr "Abrir fatura" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button msgid "Open Journal" msgstr "Abrir Diário" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1669 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 #, python-format msgid "Open balance" msgstr "Abrir Saldo" #. module: account #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile msgid "Open for Bank Reconciliation" msgstr "Aberto para reconciliação bancária" #. module: account #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select msgid "Open for Reconciliation" msgstr "Aberto para Reconciliação" #. module: account #: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select msgid "Open for Unreconciliation" msgstr "Aberto para Desconciliação" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: code:addons/account/account.py:435 code:addons/account/account.py:447 #, python-format msgid "Opening Balance" msgstr "Saldo de Abertura" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Opening Cash Control" msgstr "Controle de Abertura de Caixa" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" msgstr "Linhas de Abertura do Caixa" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" msgstr "Abertura de Contas de Despesas" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" msgstr "Entradas de Abertura da Conta de Receitas" #. module: account #: field:account.fiscalyear.close,journal_id:0 #: code:addons/account/account.py:3191 #, python-format msgid "Opening Entries Journal" msgstr "Diário de Abertura de Lançamentos" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" msgstr "Período de Abertura de lançamentos" #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" msgstr "Reconciliação de Lancamentos de Abertura" #. module: account #: code:addons/account/account_move_line.py:1138 #, python-format msgid "" "Opening Entries have already been generated. Please run \"Cancel Closing " "Entries\" wizard to cancel those entries and then run this wizard." msgstr "Entradas de abertura já foram geradas. Por favor, execute o assistente \"Cancelar Fechamento de Entradas\" para cancelar as entradas e, em seguida, executar este assistente." #. module: account #: code:addons/account/account.py:905 #, python-format msgid "Opening Period" msgstr "Abertura do Período" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" msgstr "Subtotal de Abertura" #. module: account #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" msgstr "Números de Unidades de Abertura" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" msgstr "Abertura com o Saldo do Último Fechamento" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" msgstr "Período de abertura/fechamento" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" msgstr "Situação Abertura/Encerramento" #. module: account #: view:account.move.line:account.view_move_line_form2 msgid "Optional Information" msgstr "Informação Opcional" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" msgstr "Criação opcional" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Options" msgstr "Opções" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Other Info" msgstr "Outras informações" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:account.journal:account.view_account_journal_search msgid "Others" msgstr "Outros" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" msgstr "Taxa de moedas correntes de saida" #. module: account #: view:res.company:account.view_company_inherit_form msgid "Overdue Payments" msgstr "Pagamentos Atrasados" #. module: account #: view:res.company:account.view_company_inherit_form #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" msgstr "Mensagem para Pagamentos Atrasados" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" msgstr "Categoria P&L / BS" #. module: account #: view:account.invoice:account.invoice_form #: view:website:account.report_invoice_document msgid "PRO-FORMA" msgstr "Pro-forma" #. module: account #: selection:account.invoice,state:0 #: model:mail.message.subtype,name:account.mt_invoice_paid #: view:website:account.report_overdue_document msgid "Paid" msgstr "Pago" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" msgstr "Pago/Reconciliado" #. module: account #: field:account.account,parent_id:0 #: field:account.financial.report,parent_id:0 msgid "Parent" msgstr "Superior (Conta-pai)" #. module: account #: view:account.account:account.view_account_search #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Parent Account" msgstr "Conta Pai" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" msgstr "Modelo de conta-pai" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" msgstr "Modelo de Plano Pai" #. module: account #: field:account.tax.code,parent_id:0 #: view:account.tax.code.template:account.view_tax_code_template_search #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" msgstr "Código da Conta-pai" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" msgstr "Superior a esquerda" #. module: account #: view:account.financial.report:account.view_account_financial_report_search msgid "Parent Report" msgstr "Relatório" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" msgstr "Superior a direita" #. module: account #: field:account.tax,parent_id:0 field:account.tax.template,parent_id:0 msgid "Parent Tax Account" msgstr "Conta-pai de Impostos" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" msgstr "Alvo Superior" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" msgstr "Linhas de Lançamentos Parciais" #. module: account #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full msgid "Partial Reconcile" msgstr "Conciliação parcial" #. module: account #: view:account.move.reconcile:account.view_move_reconcile_form msgid "Partial Reconcile Entries" msgstr "Reconciliar Lançamentos Parcialmente" #. module: account #. openerp-web #: field:account.bank.statement.line,partner_id:0 #: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,partner_id:0 #: view:account.invoice:account.view_account_invoice_filter #: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,partner_id:0 #: field:account.model.line,partner_id:0 #: view:account.move:account.view_account_move_filter #: field:account.move,partner_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,partner_id:0 #: code:addons/account/static/src/js/account_widgets.js:913 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,partner_id:0 #: model:ir.model,name:account.model_res_partner #: field:report.invoice.created,partner_id:0 #: view:website:account.report_generalledger #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format msgid "Partner" msgstr "Parceiro" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_balance #: model:ir.actions.report.xml,name:account.action_account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report #: view:website:account.report_partnerbalance msgid "Partner Balance" msgstr "Saldo do Parceiro" #. module: account #: field:account.invoice.report,commercial_partner_id:0 msgid "Partner Company" msgstr "Empresa Parceira" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" msgstr "ID do Parceiro" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.action_report_partner_ledger #: model:ir.actions.report.xml,name:account.action_report_partner_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Partner Ledger" msgstr "Livro-razão de Parceiro" #. module: account #: field:account.bank.statement.line,partner_name:0 msgid "Partner Name" msgstr "Nome do Parceiro" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" msgstr "Condições de Pagamento do Parceiro" #. module: account #: view:account.partner.reconcile.process:account.account_partner_reconcile_view msgid "Partner Reconciliation" msgstr "Reconciliação de Parceiro" #. module: account #: field:account.aged.trial.balance,result_selection:0 #: field:account.common.partner.report,result_selection:0 #: field:account.partner.balance,result_selection:0 #: field:account.partner.ledger,result_selection:0 #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Partner's" msgstr "Do parceiro" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Partner's:" msgstr "Do parceiro:" #. module: account #: model:ir.ui.menu,name:account.next_id_22 #: view:website:account.report_agedpartnerbalance msgid "Partners" msgstr "Parceiros" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" msgstr "Parceiros Reconciliados Hoje" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Past" msgstr "Passado" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" msgstr "Pagar seus fornecedores com cheque" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" msgstr "A Pagar" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" msgstr "Conta à Pagar" #. module: account #: view:account.account:account.view_account_search #: view:account.account.template:account.view_account_template_search #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 #: code:addons/account/report/account_partner_balance.py:253 #: code:addons/account/report/account_partner_ledger.py:276 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Payable Accounts" msgstr "Contas a Pagar" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" msgstr "Limite pagável" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines msgid "Payable and Receivables" msgstr "Pagamentos & Recebimentos" #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Payment Date" msgstr "Data de Pagamento" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" msgstr "Referencia de Pagamento" #. module: account #: field:account.invoice.report,payment_term:0 #: view:account.payment.term:account.view_payment_term_form #: view:account.payment.term:account.view_payment_term_search #: field:account.payment.term,name:0 #: view:account.payment.term.line:account.view_payment_term_line_form #: view:account.payment.term.line:account.view_payment_term_line_tree #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term msgid "Payment Term" msgstr "Condições de Pagamento" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" msgstr "Linha da condição de pagamento" #. module: account #: view:website:account.report_invoice_document msgid "Payment Term:" msgstr "Condições de Pagamento:" #. module: account #: field:account.invoice,payment_term:0 #: 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 "Condições de Pagamento" #. module: account #: view:account.payment.term:account.view_payment_term_form msgid "Payment term explanation for the customer..." msgstr "Explicação do Termo de Pagamento para o cliente..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: selection:account.vat.declaration,based_on:0 msgid "Payments" msgstr "Pagamentos" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" msgstr "Conta do Paypal" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" msgstr "Url do Paypal" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" msgstr "Conta do Paypal" #. module: account #: help:account.config.settings,paypal_account:0 msgid "" "Paypal account (email) for receiving online payments (credit card, etc.) If " "you set a paypal account, the customer will be able to pay your invoices or" " quotations with a button \"Pay with Paypal\" in automated emails or " "through the Odoo portal." msgstr "Conta Paypal (e-mail) para receber pagamentos online (cartão de crédito, etc) Se você configurar uma conta PayPal, o cliente será capaz de pagar as suas faturas ou pedidos com um botão \"Pague com Paypal\" em e-mails automáticos ou através do portal Odoo." #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." msgstr "Usuário do Paypal (geralmente sua conta de e-mail), para receber os pagamentos online." #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Pending" msgstr "Pendente" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Pending Accounts" msgstr "Contas Pendentes" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" msgstr "Faturas Pendentes" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" msgstr "Percentual" #. module: account #: selection:account.tax,type:0 msgid "Percentage" msgstr "Porcentagem" #. module: account #: selection:account.statement.operation.template,amount_type:0 msgid "Percentage of open balance" msgstr "Porcentagem do saldo em aberto" #. module: account #: selection:account.statement.operation.template,amount_type:0 msgid "Percentage of total amount" msgstr "Porcentagem do valor total" #. module: account #: constraint:account.payment.term.line:0 msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for" " 2%." msgstr "Percentagens para Linha prazo de pagamento deve estar entre 0 e 1, exemplo: 0,02 para 2%." #. module: account #. openerp-web #: field:account.automatic.reconcile,period_id:0 #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: field:account.bank.statement,period_id:0 #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:account.view_account_fiscalyear_form #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.journal.period,period_id:0 #: view:account.move:account.view_account_move_filter #: field:account.move,period_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,period_id:0 #: view:account.period:account.view_account_period_search #: view:account.period:account.view_account_period_tree #: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 #: field:validate.account.move,period_ids:0 #, python-format msgid "Period" msgstr "Período" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" msgstr "Período:" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period From:" msgstr "Período de:" #. module: account #: field:account.aged.trial.balance,period_length:0 #: view:website:account.report_agedpartnerbalance msgid "Period Length (days)" msgstr "Duração do período (dias)" #. module: account #: field:account.period,name:0 msgid "Period Name" msgstr "Nome do período" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" msgstr "Soma do Período" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period To:" msgstr "Período para:" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" msgstr "Tipo de Período" #. module: account #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Period:" msgstr "Período:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" msgstr "Processamento Periódico" #. module: account #: selection:account.aged.trial.balance,filter:0 #: selection:account.balance.report,filter:0 #: selection:account.central.journal,filter:0 #: view:account.chart:account.view_account_chart #: selection:account.common.account.report,filter:0 #: selection:account.common.journal.report,filter:0 #: selection:account.common.partner.report,filter:0 #: view:account.common.report:account.account_common_report_view #: selection:account.common.report,filter:0 #: field:account.config.settings,period:0 #: field:account.fiscalyear,period_ids:0 #: selection:account.general.journal,filter:0 field:account.installer,period:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: view:account.print.journal:account.account_report_print_journal #: selection:account.print.journal,filter:0 #: selection:account.report.general.ledger,filter:0 #: view:account.vat.declaration:account.view_account_vat_declaration #: selection:account.vat.declaration,filter:0 #: view:accounting.report:account.accounting_report_view #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 #: model:ir.actions.act_window,name:account.action_account_period #: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" msgstr "Períodos" #. module: account #: view:website:account.report_vat msgid "Periods:" msgstr "Períodos:" #. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." msgstr "Por favor, verifique se no campo 'Conta de transferência interna' é definido no método de pagamento '%s'." #. module: account #: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "Por favor, verifique se o campo 'Diário' está definido no extrato bancário" #. module: account #: code:addons/account/account_invoice.py:799 #, python-format msgid "Please create some invoice lines." msgstr "Por favor, crie algumas linhas da fatura." #. module: account #: code:addons/account/account.py:1321 #, python-format msgid "Please define a sequence on the journal." msgstr "Por favor defina a sequência no diário." #. module: account #: code:addons/account/account_invoice.py:797 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Defina a sequencia do diário referente a essa fatura." #. module: account #: code:addons/account/account_bank_statement.py:330 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "Por favor verifique se uma conta está definida no diário." #. module: account #: code:addons/account/account_invoice.py:819 #, python-format msgid "" "Please verify the price of the invoice!\n" "The encoded total does not match the computed total." msgstr "Por favor verifique o valor da fatura!\nO total registrado não corresponde ao total calculado." #. module: account #: view:account.move:account.view_move_form msgid "Post" msgstr "Lançar" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move #: model:ir.actions.act_window,name:account.action_validate_account_move_line #: model:ir.ui.menu,name:account.menu_validate_account_moves #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Post Journal Entries" msgstr "Postar Lançamentos de Diário" #. module: account #: view:account.entries.report:account.view_account_entries_report_search #: selection:account.entries.report,move_state:0 #: view:account.move:account.view_account_move_filter #: selection:account.move,state:0 #: view:account.move.line:account.view_account_move_line_filter msgid "Posted" msgstr "Lançado" #. module: account #: view:account.move:account.view_account_move_filter msgid "Posted Journal Entries" msgstr "Lançamentos Postados no Diário" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Posted Journal Items" msgstr "Itens do Diário Lançados" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Posted entries" msgstr "Entradas lançadas" #. module: account #: field:account.automatic.reconcile,power:0 msgid "Power" msgstr "Potência" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" msgstr "Preservar sinal do saldo" #. module: account #: model:ir.model,name:account.model_account_statement_operation_template msgid "" "Preset for the lines that can be created in a bank statement reconciliation" msgstr "Predefinições para as linhas que podem ser criadas em uma reconciliação do demonstrativo bancário" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view #: view:account.analytic.balance:account.account_analytic_balance_view #: view:account.analytic.cost.ledger:account.account_analytic_cost_view #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view #: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view #: view:account.analytic.journal.report:account.account_analytic_journal_view #: view:account.common.report:account.account_common_report_view #: view:account.invoice:account.invoice_form msgid "Print" msgstr "Imprimir" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" msgstr "Imprime o Saldo da Conta de Parceiro" #. module: account #: view:account.invoice:account.invoice_form msgid "Print Invoice" msgstr "Imprimir Fatura" #. module: account #: help:account.central.journal,amount_currency:0 #: help:account.common.journal.report,amount_currency:0 #: help:account.general.journal,amount_currency:0 #: help:account.print.journal,amount_currency:0 msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "Imprimir relatório com a coluna de moeda, se a moeda for diferente da moeda da empresa." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" msgstr "Impressão do Diário de Venda / Compra" #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration msgid "Print Tax Statement" msgstr "Imprimir Declaração de Imposto" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" msgstr "Impresso" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity msgid "Printing Date:" msgstr "Data de Impressão:" #. module: account #: view:account.invoice:account.invoice_form msgid "Pro Forma Invoice" msgstr "Fatura Pro Forma" #. module: account #: selection:account.invoice,state:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" msgstr "Pro-forma" #. module: account #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" msgstr "Faturas Pro-forma" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: field:account.analytic.line,product_id:0 #: field:account.entries.report,product_id:0 #: field:account.invoice.line,product_id:0 #: field:account.invoice.report,product_id:0 #: field:account.move.line,product_id:0 #: field:analytic.entries.report,product_id:0 #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" msgstr "Produto" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" msgstr "Categoria de Produtos" #. module: account #: view:account.analytic.line:account.account_analytic_line_extended_form #: view:account.analytic.line:account.view_account_analytic_line_form msgid "Product Information" msgstr "Informação do Produto" #. module: account #: field:account.invoice.report,product_qty:0 msgid "Product Quantity" msgstr "Quantidade do produto" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" msgstr "Modelo de Produto" #. module: account #: field:account.entries.report,product_uom_id:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" msgstr "Unidade de Medida do Produto" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" msgstr "Quantidade de Produtos" #. module: account #: code:addons/account/account_cash_statement.py:306 #: code:addons/account/account_cash_statement.py:318 #, python-format msgid "Profit" msgstr "Lucro" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:207 #, python-format msgid "Profit & Loss (Expense account)" msgstr "Lucros e Perdas (Conta de Despesa)" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:206 #, python-format msgid "Profit & Loss (Income account)" msgstr "Lucros & Perdas (Conta de Receitas)" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" msgstr "Lucro (Prejuízo) para relatório" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" msgstr "Conta de Resultados" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" msgstr "Lucros e Perdas" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" msgstr "Lucros e Perdas" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Proforma" msgstr "Pro-forma" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Proforma Invoices" msgstr "Faturas Proforma" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Proforma/Open/Paid Invoices" msgstr "Proforma / Aberto / Faturas Pagas" #. module: account #: field:account.partner.reconcile.process,progress:0 #: view:website:account.report_generalledger msgid "Progress" msgstr "Progresso" #. module: account #: view:account.analytic.line:account.account_analytic_line_extended_form msgid "Project line" msgstr "Linha do projeto" #. module: account #: view:account.chart.template:account.view_account_chart_template_form msgid "Properties" msgstr "Propriedades" #. module: account #: selection:account.analytic.journal,type:0 #: view:account.config.settings:account.view_account_config_settings #: view:account.journal:account.view_account_journal_search #: selection:account.journal,type:0 #: view:account.model:account.view_model_search #: view:account.tax:account.view_account_tax_search #: selection:account.tax,type_tax_use:0 #: view:account.tax.template:account.view_account_tax_template_search #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" msgstr "Compra" #. module: account #: code:addons/account/account.py:3187 #, python-format msgid "Purchase Journal" msgstr "Diário de Compras" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" msgstr "Devolução de Compra" #. module: account #: code:addons/account/account.py:3189 #, python-format msgid "Purchase Refund Journal" msgstr "Diário de Devolução de Compra" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Purchase Tax" msgstr "Imposto de Compras" #. module: account #: code:addons/account/account.py:3382 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Impostos de Compra %.2f%%" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" msgstr "Imposto de Compra(%)" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" msgstr "Diário de Compras" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" msgstr "Diário de Devolução de Compras" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" msgstr "Impostos de Compra (%)" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Purchases" msgstr "Compras" #. module: account #: view:cash.box.in:account.cash_box_in_form #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" msgstr "Colocar dinheiro em" #. module: account #: field:account.tax,python_compute:0 selection:account.tax,type:0 #: selection:account.tax.template,applicable_type:0 #: field:account.tax.template,python_compute:0 #: selection:account.tax.template,type:0 msgid "Python Code" msgstr "Código python" #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" msgstr "Código python (reverso)" #. module: account #: field:account.invoice.line,quantity:0 field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 #: view:website:account.report_analyticbalance #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_invertedanalyticbalance #: view:website:account.report_invoice_document msgid "Quantity" msgstr "Quantidade" #. module: account #: field:temp.range,name:0 msgid "Range" msgstr "Intervalo" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Re-Open" msgstr "Re-abrir" #. module: account #: view:account.period:account.view_account_period_form msgid "Re-Open Period" msgstr "Re-Abrir Período" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Real Closing Balance" msgstr "Saldo de Fechamento Real" #. module: account #: field:account.invoice.refund,description:0 field:cash.box.in,name:0 #: field:cash.box.out,name:0 msgid "Reason" msgstr "Motivo" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" msgstr "Recebimento" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" msgstr "Conta de Recebimento" #. module: account #: view:account.account:account.view_account_search #: view:account.account.template:account.view_account_template_search #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 #: code:addons/account/report/account_partner_balance.py:251 #: code:addons/account/report/account_partner_ledger.py:274 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Receivable Accounts" msgstr "Contas de Recebíveis" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "Contas de recebimento" #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 #: code:addons/account/report/account_partner_balance.py:255 #: code:addons/account/report/account_partner_ledger.py:278 #: view:website:account.report_agedpartnerbalance #, python-format msgid "Receivable and Payable Accounts" msgstr "Contas de Pagamento e Recebimento" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Recompute taxes and total" msgstr "Recalcular impostos e total" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" msgstr "Conciliação contábil, parceiro por parceiro" #. module: account #. openerp-web #: view:account.automatic.reconcile:account.account_automatic_reconcile_view #: view:account.bank.statement:account.view_bank_statement_form #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.move.line,reconcile_id:0 #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" msgstr "Reconciliar" #. module: account #: view:account.move.reconcile:account.view_move_reconcile_form #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" msgstr "Reconciliar lançamentos" #. module: account #: field:account.move.line,reconcile_ref:0 msgid "Reconcile Ref" msgstr "Ref do Reconciliamento" #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full msgid "Reconcile With Write-Off" msgstr "Reconciliar com Baixa" #. module: account #: code:addons/account/wizard/account_reconcile.py:125 #, python-format msgid "Reconcile Writeoff" msgstr "Reconciliar o Ajuste" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 #, python-format msgid "Reconcile the demo bank statement" msgstr "Reconciliar o extrato bancário de demonstração" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Reconciled" msgstr "Reconciliado" #. module: account #: view:account.entries.report:account.view_account_entries_report_search #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" msgstr "Lançamentos reconciliados" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" msgstr "Transações conciliadas" #. module: account #. openerp-web #: view:account.automatic.reconcile:account.account_automatic_reconcile_view #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select #: code:addons/account/static/src/js/account_widgets.js:28 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation #, python-format msgid "Reconciliation" msgstr "Reconciliação" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 msgid "Reconciliation Result" msgstr "Resultado da conciliação" #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full msgid "Reconciliation Transactions" msgstr "Conciliação de transações" #. module: account #: field:account.entries.report,reconcile_id:0 msgid "Reconciliation number" msgstr "Número da Reconciliação" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements #: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" msgstr "Reconciliaçã em Demonstrativos Bancários" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" msgstr "Reconciliação: Vá para o Próximo Parceiro" #. module: account #: view:account.subscription:account.view_subscription_form msgid "Recurring" msgstr "Recorrente" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" msgstr "Registros Recorrentes" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" msgstr "Linhas Recorrentes" #. module: account #: model:ir.actions.act_window,name:account.action_model_form msgid "Recurring Models" msgstr "Modelos Recorrentes" #. module: account #: view:website:account.report_generalledger #: view:website:account.report_overdue_document #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Ref" msgstr "Ref" #. module: account #: field:account.analytic.line,ref:0 msgid "Ref." msgstr "Ref." #. module: account #: field:account.bank.statement,name:0 field:account.bank.statement.line,ref:0 #: field:account.entries.report,ref:0 field:account.move,ref:0 #: field:account.move.line,ref:0 field:account.subscription,ref:0 #: xsl:account.transfer:0 field:cash.box.in,ref:0 msgid "Reference" msgstr "Referência" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" msgstr "Unidade de Medida referencial" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." msgstr "Referência do documento que gerou este relatório de fatura." #. module: account #: help:account.invoice,origin:0 help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." msgstr "Referencia do documento que produziu esta fatura." #. module: account #: field:account.invoice,name:0 msgid "Reference/Description" msgstr "Referência/Descrição" #. module: account #: view:website:account.report_invoice_document msgid "Reference:" msgstr "Referência:" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice.report:account.view_account_invoice_report_search #: code:addons/account/account_invoice.py:1022 #: view:website:account.report_invoice_document #, python-format msgid "Refund" msgstr "Reembolso" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" msgstr "Código Base para Reembolso" #. module: account #: field:account.tax,ref_base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Refund Base Code Sign" msgstr "Sinal do Reembolso" #. module: account #: view:account.invoice:account.invoice_form #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" msgstr "Reembolso de Fatura" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" msgstr "Diário de Devolução" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" msgstr "Método de Reembolso" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" msgstr "Conta de Reembolso de Imposto" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" msgstr "Conta Analítica de Reembolso de Imposto" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" msgstr "Código do Imposto para Reembolso" #. module: account #: field:account.tax,ref_tax_sign:0 field:account.tax.template,ref_tax_sign:0 msgid "Refund Tax Code Sign" msgstr "Sinal do Código de Imposto do Reembolso" #. module: account #: help:account.invoice.refund,filter_refund:0 msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "Reembolso baseados neste tipo. Você não pode modificar e cancelar se a fatura já está reconciliada" #. module: account #: view:account.tax:account.view_tax_form msgid "Refunds" msgstr "Reembolso" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" msgstr "Comum" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" msgstr "Parceiros Restantes" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." msgstr "Saldo restante em aberto" #. module: account #: view:account.subscription:account.view_subscription_form msgid "Remove Lines" msgstr "Remover Linhas" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" msgstr "Taxa para Troca" #. module: account #: view:account.financial.report:account.view_account_financial_report_form msgid "Report" msgstr "Relatório" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" msgstr "Nome do Relatório" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view #: view:account.common.report:account.account_common_report_view msgid "Report Options" msgstr "Opções de Relatório" #. module: account #: view:account.financial.report:account.view_account_financial_report_search msgid "Report Type" msgstr "Tipo de Relatório" #. module: account #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" msgstr "Valor do Relatório" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" msgstr "Relatório de faturas criadas nos últimos 15 dias" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" msgstr "Relatório de Vendas por Conta" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" msgstr "Relatório de vendas por tipo de conta" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" msgstr "Relatórios" #. module: account #: view:account.tax.code:account.view_tax_code_form msgid "Reporting Configuration" msgstr "Configuração de Relatório" #. module: account #: view:account.invoice:account.invoice_form msgid "Reset to Draft" msgstr "Voltar para Provisório" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 #: field:report.invoice.created,residual:0 #, python-format msgid "Residual" msgstr "Residual" #. module: account #: view:account.invoice:account.invoice_tree #: field:account.move.line,amount_residual:0 msgid "Residual Amount" msgstr "Valor Residual" #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" msgstr "Valor residual em Moeda" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" msgstr "Responsável" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" msgstr "Inverter sinal do balanço" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:account.chart.template,account_root_id:0 msgid "Root Account" msgstr "Conta principal" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" msgstr "Código tributário raiz" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" msgstr "Origem/Visualização" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" msgstr "Arredondamento Global" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" msgstr "Arredondar Globalmente" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" msgstr "Rodada por linha" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" msgstr "Arredondamento por linha" #. module: account #: code:addons/account/account_bank_statement.py:899 #, python-format msgid "Rounding error from currency conversion" msgstr "Erro de Arredondamento na conversão de moeda" #. module: account #: view:account.subscription:account.view_subscription_search #: selection:account.subscription,state:0 msgid "Running" msgstr "Em execução" #. module: account #: view:account.subscription:account.view_subscription_search msgid "Running Subscription" msgstr "Assinaturas Ativas" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" msgstr "Inscrições em andamento" #. module: account #: code:addons/account/account.py:3194 #, python-format msgid "SAJ" msgstr "DV" #. module: account #: code:addons/account/account.py:3196 #, python-format msgid "SCNJ" msgstr "DRV" #. module: account #: selection:account.analytic.journal,type:0 #: view:account.config.settings:account.view_account_config_settings #: view:account.journal:account.view_account_journal_search #: selection:account.journal,type:0 #: view:account.model:account.view_model_search #: view:account.tax:account.view_account_tax_search #: selection:account.tax,type_tax_use:0 #: view:account.tax.template:account.view_account_tax_template_search #: selection:account.tax.template,type_tax_use:0 msgid "Sale" msgstr "Venda" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" msgstr "Devolução de Venda" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Sale Tax" msgstr "Imposto de Vendas" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" msgstr "Diário de Vendas" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" msgstr "Diário de Reembolso de Vendas" #. module: account #: view:website:account.report_salepurchasejournal msgid "Sale/Purchase Journal" msgstr "Diário de Venda/Compra" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" msgstr "Diários Venda / Compra" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:product.template:account.product_template_form_view msgid "Sales" msgstr "Vendas" #. module: account #: code:addons/account/account.py:3186 #, python-format msgid "Sales Journal" msgstr "Diário de Vendas" #. module: account #: code:addons/account/account.py:3188 #, python-format msgid "Sales Refund Journal" msgstr "Diário de Devolução de Vendas" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" msgstr "Imposto sobre Vendas (%)" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all #: view:report.account.sales:account.view_report_account_sales_graph #: view:report.account.sales:account.view_report_account_sales_search #: view:report.account.sales:account.view_report_account_sales_tree #: view:report.account_type.sales:account.view_report_account_type_sales_graph #: view:report.account_type.sales:account.view_report_account_type_sales_search msgid "Sales by Account" msgstr "Vendas por Conta" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all #: view:report.account_type.sales:account.view_report_account_type_sales_form #: view:report.account_type.sales:account.view_report_account_type_sales_tree msgid "Sales by Account Type" msgstr "Vendas por Tipo de Conta" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" msgstr "Impostos de Vendas (%)" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: field:account.invoice,user_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,user_id:0 msgid "Salesperson" msgstr "Vendedor" #. module: account #: view:account.journal:account.view_account_journal_search msgid "Search Account Journal" msgstr "Procurar Diário de Conta" #. module: account #: view:account.account.template:account.view_account_template_search msgid "Search Account Templates" msgstr "Pesquisar Modelos de Conta" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Search Analytic Lines" msgstr "Pesquisar Linhas Analíticas" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search msgid "Search Bank Statements" msgstr "Pesquisar Extratos Bancários" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh msgid "Search Chart of Account Templates" msgstr "Pesquisar Modelos de Planos de Conta" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_search msgid "Search Fiscalyear" msgstr "Pesquisar Ano Fiscal" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Search Invoice" msgstr "Procurar Fatura" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Search Journal Items" msgstr "Procurar Itens do Diário" #. module: account #: view:account.move:account.view_account_move_filter msgid "Search Move" msgstr "Pesquisar Movimento" #. module: account #: view:account.period:account.view_account_period_search msgid "Search Period" msgstr "Pesquisar Período" #. module: account #: view:account.tax.template:account.view_account_tax_template_search msgid "Search Tax Templates" msgstr "Pesquisar Modelos de Impostos" #. module: account #: view:account.tax:account.view_account_tax_search msgid "Search Taxes" msgstr "Pesquisar Impostos" #. module: account #: view:account.tax.code.template:account.view_tax_code_template_search msgid "Search tax template" msgstr "Pesquisar modelo de impostos" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 msgid "Secondary Currency" msgstr "Moeda secundária" #. module: account #: help:account.journal,type:0 msgid "" "Select 'Sale' for customer invoices journals. Select 'Purchase' for supplier" " invoices journals. Select 'Cash' or 'Bank' for journals that are used in " "customer or supplier payments. Select 'General' for miscellaneous operations" " journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "Escolha 'Venda' para diários de faturas de clientes. Escolha 'Compra' para diários de faturas de fornecedores. Escolha 'Dinheiro' ou 'Banco' para diários que são usados nos pagamentos de clientes ou fornecedores. Escolha 'Geral' para diários de operações diversas. Escolha 'Situação de Abertura/Fechamento' para entradas geradas em um novo ano fiscal." #. module: account #: help:account.aged.trial.balance,chart_account_id:0 #: help:account.balance.report,chart_account_id:0 #: help:account.central.journal,chart_account_id:0 #: help:account.common.account.report,chart_account_id:0 #: help:account.common.journal.report,chart_account_id:0 #: help:account.common.partner.report,chart_account_id:0 #: help:account.common.report,chart_account_id:0 #: help:account.general.journal,chart_account_id:0 #: help:account.partner.balance,chart_account_id:0 #: help:account.partner.ledger,chart_account_id:0 #: help:account.print.journal,chart_account_id:0 #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 #: help:accounting.report,chart_account_id:0 msgid "Select Charts of Accounts" msgstr "Selecione o Plano de Contas" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" msgstr "Selecione um Plano de Impostos" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Select Company" msgstr "Escolha a Empresa" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "Escolha o Ano Fiscal que você deseja remover as entradas do diário de Fechamento Anual" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:975 #, python-format msgid "Select Partner" msgstr "Selecione o Parceiro" #. module: account #: view:account.analytic.balance:account.account_analytic_balance_view #: view:account.analytic.cost.ledger:account.account_analytic_cost_view #: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view #: view:account.analytic.journal.report:account.account_analytic_journal_view msgid "Select Period" msgstr "Selecione o período" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" msgstr "Selecione o Ano Fiscal a Fechar" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." msgstr "Escolha o pacote de configuração para configurar o plano de contas \n e impostos automaticamente" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" msgstr "Selecione uma moeda para ser usada na fatura" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" msgstr "Selecione um ano fiscal para fechar" #. module: account #: code:addons/account/wizard/account_financial_report.py:72 #, python-format msgid "Select a starting and an ending period" msgstr "Selecione um período inicial e final" #. module: account #: code:addons/account/wizard/account_report_common.py:163 #, python-format msgid "Select a starting and an ending period." msgstr "Selecione um período inicial e final" #. module: account #: help:account.payment.term.line,value:0 msgid "" "Select here the kind of valuation related to this payment term line. Note " "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "Selecione aqui o tipo de valorização relacionada com esta linha de prazo de pagamento. Note que você deve ter sua última linha com o tipo \"Saldo\" que todo o valor será calculado." #. module: account #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view msgid "Select period" msgstr "Selecione o período" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view msgid "Select the Period for Analysis" msgstr "Selecione o Período para Análise" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:60 #, python-format msgid "" "Selected Entry Lines does not have any account move entries in draft state." msgstr "As Linhas de Entrada selecionadas não possuem nenhum movimento em situação provisória." #. module: account #: code:addons/account/wizard/account_invoice_state.py:64 #, python-format msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "As fatura selecionada(s) não podem ser canceladas pois já estão como 'Cancelado' ou 'Concluído'." #. module: account #: code:addons/account/wizard/account_invoice_state.py:41 #, python-format msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "A(s) Fatura(s) selecionada(s) não pode(m) ser confirmada(s), pois não está(ão) em situação 'Provisória' ou 'Pro-Forma'." #. module: account #: view:account.invoice:account.invoice_form msgid "Send by Email" msgstr "Enviar por e-mail" #. module: account #: field:account.config.settings,module_product_email_template:0 msgid "Send products tools and information at the invoice confirmation" msgstr "Enviar as ferramentas do produto e informação no final da confirmação da fatura" #. module: account #: field:account.invoice,sent:0 msgid "Sent" msgstr "Enviada" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" msgstr "Setembro" #. module: account #: field:account.bank.statement.line,sequence:0 #: field:account.financial.report,sequence:0 #: field:account.fiscal.position,sequence:0 #: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 #: field:account.tax,sequence:0 field:account.tax.code,sequence:0 #: field:account.tax.code.template,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" msgstr "Seqüência" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" msgstr "Sequências" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" msgstr "Defina suas opções Contábeis" #. module: account #: help:account.account.type,close_method:0 msgid "" "Set here the method that will be used to generate the end of year journal entries for all the accounts of this type.\n" "\n" " 'None' means that nothing will be done.\n" " 'Balance' will generally be used for cash accounts.\n" " 'Detail' will copy each existing journal item of the previous year, even the reconciled ones.\n" " 'Unreconciled' will copy only the journal items that were unreconciled on the first day of the new fiscal year." msgstr "Marque aqui o método que será usado para gerar os lançamentos de diário de final do ano para todas as contas deste tipo.\n\n 'Nenhum' significa que nada será concluído.\n 'Saldo' geralmente será usado para contas de caixa.\n 'Detalhe' irá copiar cada item de diário existente do ano anterior, mesmo os reconciliados.\n 'Desconciliado' irá copiar apenas os itens de diário que foram desconciliados no primeiro dia do novo ano fiscal." #. 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 "Defina se o valor do imposto deve ser incluído na base de cálculo da quantia antes do cálculo dos próximos impostos." #. module: account #: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0 msgid "" "Set if the tax computation is based on the computation of child taxes rather" " than on the total amount." msgstr "Marque se o cálculo de impostos é feito com base nos impostos derivados em vez do valor total" #. module: account #: help:account.tax,account_collected_id:0 msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "Defina a conta que será definida por padrão para Impostos em linhas de faturas. Deixe em branco para usar a conta de despesa." #. module: account #: help:account.tax,account_paid_id:0 msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "Defina a conta que será usada por padrão em linhas de fatura para reembolso. Deixe em branco para usar a conta de despesa." #. module: account #: help:account.tax,account_analytic_collected_id:0 msgid "" "Set the analytic account that will be used by default on the invoice tax " "lines for invoices. Leave empty if you don't want to use an analytic account" " on the invoice tax lines by default." msgstr "Define a conta analítica que será utilizada como padrão para os impostos nas linhas da fatura. Deixe em branco se você não pretende utilizar contas analíticas para cada linha da fatura." #. module: account #: help:account.tax,account_analytic_paid_id:0 msgid "" "Set the analytic account that will be used by default on the invoice tax " "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "Defina a conta analítica que será usado por padrão nas linhas de fatura para reembolso. Deixe em branco se você não quiser usar uma conta analítica sobre as linhas de fatura por padrão." #. module: account #: help:account.chart.template,visible:0 msgid "" "Set this to False if you don't want this template to be used actively in the" " wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." msgstr "Marque como False se você não quer que este template seja usado no configurador que gera o Plano de Contas dos modelos, isto é útil quando você deseja criar as contas desse modelo somente quando for carregar os modelos filhos." #. module: account #: view:account.invoice:account.invoice_supplier_form #: view:account.subscription:account.view_subscription_form msgid "Set to Draft" msgstr "Definir como Provisório" #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" msgstr "Configuração de suas Contas Bancárias" #. module: account #: field:account.account,shortcut:0 field:account.account.template,shortcut:0 msgid "Shortcut" msgstr "Atalho" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 #, python-format msgid "Show more... (" msgstr "Mostrar mais... (" #. module: account #: help:account.partner.reconcile.process,progress:0 msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "Mostra o progresso de hoje no processo de reconciliação. A partir dos \nParceiros Reconciliados Hoje \\ (Parceiros Restantes + Parceiros Reconciliados Hoje)" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" msgstr "Registro para o superior" #. module: account #: field:account.financial.report,sign:0 msgid "Sign on Reports" msgstr "Sinal nos Relatórios" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" msgstr "Situação" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" msgstr "Menor Texto" #. module: account #: code:addons/account/account_move_line.py:971 #, python-format msgid "Some entries are already reconciled." msgstr "Algumas entradas já estão reconciliadas" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" msgstr "Ordenar por" #. module: account #: view:website:account.report_generalledger msgid "Sorted By:" msgstr "Ordenado por:" #. module: account #: field:account.invoice,origin:0 field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" msgstr "Documento de Origem" #. module: account #: view:website:account.report_invoice_document msgid "Source:" msgstr "Origem:" #. module: account #: view:account.tax:account.view_tax_form #: view:account.tax.template:account.view_account_tax_template_form msgid "Special Computation" msgstr "Cálculo especial" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 #, python-format msgid "" "Specified journals do not have any account move entries in draft state for " "the specified periods." msgstr "Os diários especificados não possuem nenhuma linha de movimento em situação provisória para o período especificado." #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" msgstr "Codificação padrão" #. module: account #: field:account.aged.trial.balance,date_from:0 #: field:account.balance.report,date_from:0 #: field:account.central.journal,date_from:0 #: field:account.common.account.report,date_from:0 #: field:account.common.journal.report,date_from:0 #: field:account.common.partner.report,date_from:0 #: field:account.common.report,date_from:0 #: field:account.fiscalyear,date_start:0 #: field:account.general.journal,date_from:0 #: field:account.installer,date_start:0 #: field:account.partner.balance,date_from:0 #: field:account.partner.ledger,date_from:0 #: field:account.print.journal,date_from:0 #: field:account.report.general.ledger,date_from:0 #: field:account.subscription,date_start:0 #: field:account.vat.declaration,date_from:0 #: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0 msgid "Start Date" msgstr "Data de Início" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Start Date:" msgstr "Data inicial:" #. module: account #: field:account.aged.trial.balance,period_from:0 #: field:account.balance.report,period_from:0 #: field:account.central.journal,period_from:0 #: field:account.common.account.report,period_from:0 #: field:account.common.journal.report,period_from:0 #: field:account.common.partner.report,period_from:0 #: field:account.common.report,period_from:0 #: field:account.general.journal,period_from:0 #: field:account.partner.balance,period_from:0 #: field:account.partner.ledger,period_from:0 #: field:account.print.journal,period_from:0 #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" msgstr "Período Inicial" #. module: account #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance view:website:account.report_vat msgid "Start Period:" msgstr "Período Inicial:" #. module: account #: field:account.config.settings,date_start:0 msgid "Start date" msgstr "Data de início" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" msgstr "Início do Período" #. module: account #: field:account.analytic.balance,date1:0 #: field:account.analytic.cost.ledger,date1:0 #: field:account.analytic.cost.ledger.journal.report,date1:0 #: field:account.analytic.inverted.balance,date1:0 #: field:account.analytic.journal.report,date1:0 msgid "Start of period" msgstr "Início do período" #. module: account #: field:account.chart,period_from:0 msgid "Start period" msgstr "Período Inicial" #. module: account #: code:addons/account/account.py:1082 #, python-format msgid "Start period should precede then end period." msgstr "O período inicial deve vir antes do período final." #. module: account #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" msgstr "Saldo Inicial" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" msgstr "Situação da Linha de Movimento" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: view:account.bank.statement:account.view_bank_statement_tree #: view:account.bank.statement:account.view_cash_statement_tree #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 msgid "Statement" msgstr "Demonstrativo" #. module: account #: code:addons/account/account_bank_statement.py:352 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "Demonstrativo %s confirmado, itens de diário foram criados." #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_form #: model:ir.actions.act_window,name:account.action_account_statement_operation_template #: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template msgid "Statement Operation Templates" msgstr "Modelos de Operação do Demonstrativo" #. module: account #: view:account.bank.statement:account.view_bank_statement_form #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" msgstr "Linhas do demonstrativo" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" msgstr "Demonstrativos" #. module: account #: view:account.move:account.view_account_move_filter #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "States" msgstr "Situações" #. module: account #: view:account.tax.code:account.view_tax_code_form msgid "Statistics" msgstr "Estatísticas" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: field:account.bank.statement,state:0 #: field:account.entries.report,move_state:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search #: field:account.fiscalyear,state:0 #: view:account.invoice:account.view_account_invoice_filter #: field:account.invoice,state:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.journal.period,state:0 field:account.move,state:0 #: view:account.move.line:account.view_move_line_form2 #: field:account.move.line,state:0 field:account.period,state:0 #: view:account.subscription:account.view_subscription_search #: field:account.subscription,state:0 field:report.invoice.created,state:0 msgid "Status" msgstr "Situação" #. module: account #: view:website:account.report_overdue_document msgid "Sub-Total :" msgstr "Subtotal:" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" msgstr "Inscrição" #. module: account #: view:account.subscription.generate:account.view_account_subscription_generate #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" msgstr "Calcular inscrição" #. module: account #: view:account.subscription:account.view_subscription_form #: field:account.subscription,lines_id:0 msgid "Subscription Lines" msgstr "Linhas de inscrição" #. module: account #: view:account.subscription.line:account.view_subscription_line_form #: view:account.subscription.line:account.view_subscription_line_form_complete #: view:account.subscription.line:account.view_subscription_line_tree msgid "Subscription lines" msgstr "Linhas de inscrição" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Subtotal" msgstr "Subtotal" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Sum of opening balance and transactions." msgstr "Soma do saldo de abertura e transações" #. module: account #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" msgstr "Resumo" #. module: account #: view:account.config.settings:account.view_account_config_settings #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice.report:account.view_account_invoice_report_search #: code:addons/account/account_invoice.py:367 #, python-format msgid "Supplier" msgstr "Fornecedor" #. module: account #: view:account.invoice:account.invoice_supplier_form #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/account_invoice.py:1021 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format msgid "Supplier Invoice" msgstr "Fatura do fornecedor" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" msgstr "Número de Fatura de Fornecedor" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" msgstr "Faturas de Fornecedor" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" msgstr "Condições de Pagamento do Fornecedor" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/account_invoice.py:1023 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format msgid "Supplier Refund" msgstr "Reembolso de Fornecedor" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" msgstr "Reembolsos de Fornecedor" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" msgstr "Impostos do Fornecedor" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" msgstr "Seqüência da nota de crédito do Fornecedor" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" msgstr "Seqüência de fatura do fornecedor" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" msgstr "Fornecedores" #. module: account #: view:website:account.report_invoice_document msgid "TIN:" msgstr "TIN:" #. module: account #: view:cash.box.out:account.cash_box_out_form #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" msgstr "Efetuar um Saque" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:546 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." msgstr "Leva em média mens de 5 segundos para reconciliar uma transação." #. module: account #: field:account.aged.trial.balance,target_move:0 #: field:account.balance.report,target_move:0 #: field:account.central.journal,target_move:0 #: field:account.chart,target_move:0 #: field:account.common.account.report,target_move:0 #: field:account.common.journal.report,target_move:0 #: field:account.common.partner.report,target_move:0 #: field:account.common.report,target_move:0 #: field:account.general.journal,target_move:0 #: field:account.partner.balance,target_move:0 #: field:account.partner.ledger,target_move:0 #: field:account.print.journal,target_move:0 #: field:account.report.general.ledger,target_move:0 #: field:account.tax.chart,target_move:0 #: field:account.vat.declaration,target_move:0 #: field:accounting.report,target_move:0 msgid "Target Moves" msgstr "Movimentos de Destino" #. module: account #: view:website:account.report_agedpartnerbalance #: view:website:account.report_centraljournal #: view:website:account.report_financial #: view:website:account.report_generaljournal #: view:website:account.report_generalledger #: view:website:account.report_journal #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Target Moves:" msgstr "Movimentos de Destino:" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Tasks Month" msgstr "Mês das Tarefas" #. module: account #. openerp-web #: model:account.account.type,name:account.conf_account_type_tax #: field:account.invoice,amount_tax:0 field:account.move.line,account_tax_id:0 #: field:account.statement.operation.template,tax_id:0 #: view:account.tax:account.view_account_tax_search #: code:addons/account/static/src/js/account_widgets.js:88 #: code:addons/account/static/src/js/account_widgets.js:94 #: model:ir.model,name:account.model_account_tax #: view:website:account.report_invoice_document #: view:website:account.report_salepurchasejournal #, python-format msgid "Tax" msgstr "Imposto" #. module: account #: code:addons/account/account.py:3379 #, python-format msgid "Tax %.2f%%" msgstr "Imposto %.2f%%" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" msgstr "Conta de imposto" #. module: account #: view:website:account.report_vat msgid "Tax Amount" msgstr "Valor do Imposto" #. module: account #: view:account.tax:account.view_account_tax_search #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Aplicação de Impostos" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" msgstr "Método de Arredondamento de Imposto" #. module: account #: field:account.tax.code,name:0 field:account.tax.code.template,name:0 msgid "Tax Case Name" msgstr "Nome do caso da taxa" #. module: account #: field:account.invoice.tax,tax_code_id:0 field:account.tax,description:0 #: view:account.tax.code:account.view_tax_code_search #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" msgstr "Código do Imposto" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" msgstr "Valor do Código do Imposto" #. module: account #: field:account.tax,tax_sign:0 field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" msgstr "Sinal do Código do Imposto" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" msgstr "Modelo do Código do Imposto" #. module: account #: 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" msgstr "Modelos de código de imposto" #. module: account #: view:account.invoice.tax:account.view_invoice_tax_form msgid "Tax Codes" msgstr "Códigos de imposto" #. module: account #: view:account.tax:account.view_tax_form msgid "Tax Computation" msgstr "Cálculo de Impostos" #. module: account #: view:account.tax.template:account.view_account_tax_template_form #: view:website:account.report_salepurchasejournal msgid "Tax Declaration" msgstr "Declaração de Impostos" #. module: account #: view:account.tax:account.view_tax_form #: view:account.tax.template:account.view_account_tax_template_form msgid "Tax Definition" msgstr "Definição do Imposto" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" msgstr "Descrição do Imposto" #. module: account #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" msgstr "Imposto incluído no preço" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" msgstr "Linhas de Impostos" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" msgstr "Mapeamento de Impostos" #. module: account #: field:account.tax,name:0 field:account.tax.template,name:0 #: view:website:account.report_vat msgid "Tax Name" msgstr "Nome da taxa" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" msgstr "O Nome do Imposto deve ser único por empresa!" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" msgstr "Origem do Imposto" #. module: account #: view:website:account.report_vat msgid "Tax Statement" msgstr "Extrato de Impostos" #. module: account #: view:account.tax.code.template:account.view_tax_code_template_search #: view:account.tax.template:account.view_account_tax_template_search msgid "Tax Template" msgstr "Modelo de Imposto" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" msgstr "Lista de modelo de impostos" #. 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" msgstr "Modelo de Impostos" #. module: account #: field:account.tax,type:0 field:account.tax.template,type:0 msgid "Tax Type" msgstr "Tipo de Imposto" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" msgstr "Usar Imposto em" #. module: account #: code:addons/account/account_invoice.py:729 #, python-format msgid "" "Tax base different!\n" "Click on compute to update the tax base." msgstr "Base de impostos diferente!\nClique em calcular para atualizar a base de tributação." #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" msgstr "Método de aredondamento de imposto" #. module: account #: 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.tax,child_depend:0 field:account.tax.template,child_depend:0 msgid "Tax on Children" msgstr "Imposto nas sub-contas" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" msgstr "Valor do Imposto/Base" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: field:account.invoice.line,invoice_line_tax_id:0 #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.ui.menu,name:account.account_template_taxes #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 #: view:website:account.report_invoice_document msgid "Taxes" msgstr "Impostos" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" msgstr "Posição Fiscal dos Impostos" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: view:account.fiscal.position.template:account.view_account_position_template_form msgid "Taxes Mapping" msgstr "Mapear taxas" #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" msgstr "Relatório de Impostos" #. module: account #: code:addons/account/account_invoice.py:732 #, python-format msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "Estão faltando impostos!\nClique no botão para calcuar." #. module: account #: view:account.tax.template:account.view_account_tax_template_search msgid "Taxes used in Purchases" msgstr "Impostos Usados em Compras" #. module: account #: view:account.tax.template:account.view_account_tax_template_search msgid "Taxes used in Sales" msgstr "Impostos usados em Vendas" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: field:account.config.settings,chart_template_id:0 msgid "Template" msgstr "Modelo" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" msgstr "Modelo para Mapeamento de Conta Fiscal" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" msgstr "Modelo de Posição Fiscal dos Impostos" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" msgstr "Modelo para Posição Fiscal" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" msgstr "Modelos" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" msgstr "Modelos para Plano de Contas" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" msgstr "Modelos para Contas" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" msgstr "Modelos para Impostos" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" msgstr "Formas de Pagamento" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "That's on average" msgstr "Em média" #. module: account #: help:account.account,type:0 msgid "" "The 'Internal Type' is used for features available on different types of " "accounts: view can not have journal items, consolidation are accounts that " "can have children accounts for multi-company consolidations, " "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." msgstr "O 'Tipo Interno' é usado para recursos disponíveis em diferentes tipo de contas: visualizações não podem conter itens de diário, consolidações são contas que possuem contas filhas de consolidações multi-empresas, pagáveis/recebíveis são para contas de parceiros (para cálculo de débito/crédito), fechado para contas de depreciação." #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." msgstr "A conta pode ser tanto um imposto base ou uma conta de códigos de impostos." #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." msgstr "A base contábil da declaração de imposto." #. module: account #: code:addons/account/account_bank_statement.py:333 #, python-format msgid "The account entries lines are not in valid state." msgstr "As linhas de lançamentos de conta não estão em formato válido." #. module: account #: code:addons/account/account_move_line.py:969 #, python-format msgid "The account is not defined to be reconciled !" msgstr "A conta não está definida para ser reconciliada !" #. module: account #: code:addons/account/account_move_line.py:1115 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "O movimento da conta (%s) para a centralização foi confirmada." #. module: account #: help:account.bank.statement.line,amount_currency:0 #: help:account.move.line,amount_currency:0 msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." msgstr "O valor expresso em outra moeda opcional, se este for um lançamento multi-moeda" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." msgstr "O valor expresso em outra moeda opcional" #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "O valor expresso na moeda da conta relacionada, se não for igual ao da empresa." #. module: account #: constraint:account.move.line:0 msgid "" "The amount expressed in the secondary currency must be positive when account" " is debited and negative when account is credited." msgstr "O valor expresso na moeda secundária deve ser positivo quando a conta for debitada e negativo quando a conta for creditada." #. module: account #: help:account.statement.operation.template,amount:0 msgid "" "The amount will count as a debit if it is negative, as a credit if it is " "positive (except if amount type is 'Percentage of open balance')." msgstr "A quantidade vai contar como um débito se for negativo, como um crédito se for positivo (exceto se o tipo de quantidade é 'Porcentagem de saldo em aberto')." #. module: account #: code:addons/account/account_bank_statement.py:728 #, python-format msgid "The bank statement line was already reconciled." msgstr "A linha do demonstrativo bancário já foi reconciliada." #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" msgstr "O extrato bancário utilizado para a reconciliação bancária" #. module: account #: help:account.fiscalyear.close,journal_id:0 msgid "" "The best practice here is to use a journal dedicated to contain the opening " "entries of all fiscal years. Note that you should define it with default " "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "A melhor prática é usar um diário dedicado para conter os lançamentos de abertura de todos os anos fiscais. Observe que você deve defini-la com uma conta padrão de débito/crédito, do tipo \"situação\" e com uma contrapartida centralizada." #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" msgstr "O código da conta deve ser único por empresa!" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" msgstr "O código do diário deve ser único por empresa!" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." msgstr "O código será exibido nos relatórios." #. module: account #: help:account.invoice,commercial_partner_id:0 msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "A entidade comercial que será usado em Lançamentos para esta fatura" #. module: account #: constraint:account.config.settings:0 msgid "" "The company of the gain exchange rate account must be the same than the " "company selected." msgstr "A empresa da conta de ganho de câmbio deve ser a mesma que a empresa selecionada." #. module: account #: constraint:account.config.settings:0 msgid "" "The company of the loss exchange rate account must be the same than the " "company selected." msgstr "A empresa da conta de perda de câmbio deve ser a mesma que a empresa selecionada." #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." msgstr "O método de cálculo para o valor do imposto." #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" msgstr "A moeda utilizada para entradas no informe/demonstrativo" #. module: account #: constraint:account.move.line:0 msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "A data da Entrada no Diário não está no período definido! Você deve alterar a data ou remover esta restrição do diário." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." msgstr "As entradas para reconciliar deve pertencer à mesma empresa." #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "A posição fiscal irá determinar os impostos e contas usadas para o parceiro." #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "The fiscal year is created when installing a Chart of Account." msgstr "O ano fiscal é criado quando um Plano de Contas for instalado." #. module: account #: constraint:account.aged.trial.balance:0 constraint:account.balance.report:0 #: constraint:account.central.journal:0 #: constraint:account.common.account.report:0 #: constraint:account.common.journal.report:0 #: constraint:account.common.partner.report:0 #: constraint:account.common.report:0 constraint:account.general.journal:0 #: constraint:account.partner.balance:0 constraint:account.partner.ledger:0 #: constraint:account.print.journal:0 #: constraint:account.report.general.ledger:0 #: constraint:account.vat.declaration:0 constraint:accounting.report:0 msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." msgstr "O ano fiscal, períodos ou plano de conta escolhidos têm de pertencer à mesma empresa." #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." msgstr "A conta de receita ou despesa relacionada ao produto selecionado." #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." msgstr "O diário e o período escolhido tem que pertencer à mesma empresa." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:104 #, python-format msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "O diário precisa ter uma contrapartida centralizada sem a opção pular estado provisório marcado." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:101 #, python-format msgid "The journal must have default credit and debit account." msgstr "O diário precisa ter uma conta padrão de débito e crédito." #. module: account #: help:account.model.line,date_maturity:0 msgid "" "The maturity date of the generated entries for this model. You can choose " "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "A data de vencimento dos lançamentos gerados para este modelo. Você pode escolher entre a data de criação ou a data de criação dos lançamentos mais as condições de pagamento do parceiro." #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." msgstr "O movimento desta linha de entrada" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" msgstr "O nome do diário deve ser único por empresa!" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" msgstr "O nome do período deve ser único por empresa!" #. module: account #: help:account.bank.statement.line,currency_id:0 #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." msgstr "A outra moeda opcional se este for um lançamento multi-moeda" #. module: account #: 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 useful for some reports." msgstr "A quantidade opcional expressa por esta linha, ex: número de produtos vendidos. A quantidade não é uma exigência legal, mas é muito útil para alguns relatórios." #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." msgstr "Quantidade opcional nas entradas." #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." msgstr "A conta do parceiro usada para esta fatura" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." msgstr "A referência do parceiro desta fatura." #. module: account #: code:addons/account/account_invoice.py:513 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "A condição de pagamento do fornecedor não possui uma linha de pagamento." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:89 #, python-format msgid "The periods to generate opening entries cannot be found." msgstr "Os períodos para gerar entradas de abertura não pode ser encontrado." #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." msgstr "A referencia dessa fatura pelo fornecedor." #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." msgstr "A moeda da conta relacionada é diferente da moeda da empresa." #. module: account #: help:account.move.line,amount_residual_currency:0 msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "O valor residual de um recebimento ou pagamento em um lançamento de diário expresso na respectiva moeda (pode ser diferente da moeda da empresa)" #. module: account #: help:account.move.line,amount_residual:0 msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "O valor residual de um lançamento de recebimento ou pagamento em diário expresso na moeda da empresa." #. module: account #: constraint:account.move.line:0 msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "A conta selecionada utiliza as entradas no diário para fornecer uma moeda secundária. Você deve remover a moeda secundária na conta ou selecionar uma visão multi-moeda no diário." #. module: account #: code:addons/account/account_invoice.py:1391 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "A unidade de medida seleccionada não é compatível com a unidade de medida do produto." #. module: account #: help:account.model.line,sequence:0 msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." msgstr "O campo de seqüência é usado para ordenar os recursos do menor ao maior." #. 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 "Este campo deve ser marcado para que as linhas de impostos fiquem em ordem crescente. A sequência é importante caso você tenha um imposto com vários impostos derivados." #. 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 "O campo de seqüência coloca em ordem crescente as linhas de impostos. A ordem é importante se você tiver um imposto que tem vários impostos dependentes/derivados." #. module: account #: code:addons/account/account_bank_statement.py:309 #, python-format msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "O saldo final do extrato está incorreto!\nO saldo esperado (%.2f) é diferente do saldo calculado (%.2f)" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." msgstr "A base de cálculo da declaração de impostos." #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" msgstr "O usuário responsável por este diário" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move msgid "" "The validation of journal entries process is also called 'ledger posting' " "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "O processo de validação de lançamento no diário é também chamado de 'postagem no livro-razão' e é o processo de transferência de débito e crédito de um lançamento original do diário para um livro-razão." #. module: account #: code:addons/account/installer.py:114 #, python-format msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." msgstr "Não existe empresa sem plano de contas. O assistente, portanto, não será executado." #. module: account #: code:addons/account/account_cash_statement.py:315 #, python-format msgid "There is no Loss Account on the journal %s." msgstr "Não há Conta de Perdas no diário %s." #. module: account #: code:addons/account/account_cash_statement.py:320 #, python-format msgid "There is no Profit Account on the journal %s." msgstr "Não há nenhuma Conta de Resultados no diário %s." #. module: account #: code:addons/account/account.py:1456 #, python-format msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "Não há conta de crédito padrão definido\nno diário \"%s\"." #. module: account #: code:addons/account/account.py:1449 #, python-format msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "Não tem uma conta de débito padrão definida no diário \"%s\"." #. module: account #: code:addons/account/account_analytic_line.py:96 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." msgstr "Não há conta de despesas definida para este produto: \"%s\" (id:%d)." #. module: account #: code:addons/account/account_analytic_line.py:105 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "Não existe conta de entrada definida para este produto: \"%s\" (id:%d)." #. module: account #: code:addons/account/account.py:427 #, python-format msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "Não há período de abertura / fechamento definido, por favor, crie um para definir o saldo inicial." #. module: account #: code:addons/account/account.py:2642 #, python-format msgid "There is no parent code for the template account." msgstr "Não há código de pai para o modelo de conta." #. module: account #: code:addons/account/account.py:946 #, python-format msgid "" "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods and configure a fiscal year." msgstr "Não existe nenhum período definido para esta data: %s.\nVá em Configuração/Períodos e configure um ano fiscal." #. module: account #: code:addons/account/account.py:1039 #, python-format msgid "" "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods." msgstr "Não existe nenhum período definido para esta data: %s.\nVá em Configuração/Períodos." #. module: account #: view:website:account.report_overdue_document msgid "There is nothing due with this customer." msgstr "Não há nada em atraso com este cliente." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:10 #, python-format msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "Não há nada para conciliar. Todas as faturas e pagamentos\nforam reconciliados, o seu saldo de parceiro está em ordem." #. module: account #: help:account.period,special:0 msgid "These periods can overlap." msgstr "Estes períodos podem sobrepor." #. module: account #: help:account.account.template,user_type:0 msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "Esses tipos são definidos de acordo com seu País. O tipo contêm mais informação sobra a contabilidade e suas especificidades." #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "This F.Year" msgstr "Este Ano Fiscal" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "This Period" msgstr "Este Período" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "This Year" msgstr "Este Ano" #. module: account #: help:product.template,property_account_expense:0 msgid "" "This account will be used for invoices instead of the default one to value " "expenses for the current product." msgstr "Esta conta será usada para faturas em vez de um valor padrão de despesas para o produto atual." #. module: account #: help:product.template,property_account_income:0 msgid "" "This account will be used for invoices instead of the default one to value " "sales for the current product." msgstr "Esta conta será usada para faturas em vez de um valor padrão de vendas para o produto atual." #. module: account #: help:product.category,property_account_expense_categ:0 msgid "This account will be used for invoices to value expenses." msgstr "Esta conta será usada para as faturas para os valores de despesas." #. module: account #: help:product.category,property_account_income_categ:0 msgid "This account will be used for invoices to value sales." msgstr "Esta conta será usada para as faturas para os valores de venda." #. module: account #: 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 "Esta conta será usada em vez da padrão como a conta de pagamento para o parceiro atual" #. 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 "Esta conta será usada em vez da conta padrão, como conta de recebimento para o parceiro atual" #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" "-This installs the module account_budget." msgstr "Isto permite ao contadores gerenciar orçamentos analíticos e cruzados. Uma vez que o orçamento principal e os orçamentos estão definidos, os gerentes de projeto podem definir o valor planejado em cada conta analítica.\n-Isto instala o módulo account_budget." #. module: account #: help:account.config.settings,module_account_followup:0 msgid "" "This allows to automate letters for unpaid invoices, with multi-level recalls.\n" "-This installs the module account_followup." msgstr "Isto permite automatizar mensagens de cobrança, com diversos níveis de lembrete.\n-Isto instala o módulo account_followup." #. module: account #: help:account.config.settings,module_account_check_writing:0 msgid "" "This allows you to check writing and printing.\n" "-This installs the module account_check_writing." msgstr "Isto permite preencher e imprimir cheques.\n-Isto instala o módulo account_check_writing." #. module: account #: help:account.config.settings,module_account_payment:0 msgid "" "This allows you to create and manage your payment orders, with purposes to \n" "* serve as base for an easy plug-in of various automated payment mechanisms, and \n" "* provide a more efficient way to manage invoice payments.\n" "-This installs the module account_payment." msgstr "Isto permite-lhe criar e gerenciar suas ordens de pagamento, com fins de\n* Servir como base para um plug-in fácil de vários mecanismos de pagamento automático, e\n* Fornecer uma maneira mais eficiente de gerenciar pagamentos de faturas.\n-Isto instala o módulo account_payment." #. module: account #: help:account.config.settings,module_account_asset:0 msgid "" "This allows you to manage the assets owned by a company or a person.\n" "It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n" "-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "Isto permite-lhe gerir os patrimônios de propriedade de uma empresa ou uma pessoa.\nEle mantém o controle da depreciação nesses patrimônios, e cria movimentos de conta para essas linhas de depreciação.\n-Isto Instala o módulo account_asset. Se você não marcar esta caixa, você será capaz de fazer a faturamento e pagamentos, mas não contabilidade (Itens de diário, plano de contas, ...)" #. module: account #: help:account.chart.template,complete_tax_set:0 msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "Esta lógica ajuda você a escolher se você quer propor para o usuário codificar as taxas de compra e venda ou escolher de um conjunto de impostos. Esta última escolha pressupõe que o conjunto de imposto definido para o modelo escolhido está completa" #. module: account #: help:account.config.settings,complete_tax_set:0 #: help:wizard.multi.charts.accounts,complete_tax_set:0 msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sales and purchase rates or use the usual m2o fields. This last " "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "Este logica ajuda você a escolher se você quer propor ao usuário para codificar as vendas e as taxas de compra ou use os campos usuais m2o. Esta última escolha pressupõe que o conjunto de imposto definido para o modelo escolhido está completa" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "" "This button only appears when the state of the invoice is 'paid' (showing " "that it has been fully reconciled) and auto-computed boolean 'reconciled' is" " False (depicting that it's not the case anymore). In other words, the " "invoice has been dereconciled and it does not fit anymore the 'paid' state. " "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "Este botão só aparece quando a situação da fatura for 'Paga' (mostrando que foi paga e totalmente reconciliada) e o valor gerado automaticamente 'Reconciliado' for falso (representando que não é mais o caso). Em outras palavras, a fatura foi desconciliada e não cabe mais usar a situação 'paga' . Você deve clicar neste botão e re-abrir e então continuar o processo normal depois de resolver as exceções que possa ter gerado" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" msgstr "Esta empresa possui seu próprio plano de contas" #. module: account #: help:account.invoice.refund,date:0 msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "Esta data será usado como a data da fatura para a nota de crédito e o período será escolhido de acordo!" #. module: account #: help:account.journal,sequence_id:0 msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "Este campo contém a informação relacionada com a numeração dos lançamentos neste diário." #. module: account #: help:account.tax,domain:0 help:account.tax.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 "Este campo é usado apenas se você desenvolver o seu próprio módulo permitindo aos desenvolvedores criar impostos específicos num domínio personalizado." #. module: account #: help:account.move.line,date_maturity:0 msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "Este campo é usado para lançamentos de pagamento e recebimento em diário. Você pode colocar data limite para o pagamento desta linha." #. module: account #: help:account.account.type,report_type:0 msgid "" "This field is used to generate legal reports: profit and loss, balance " "sheet." msgstr "Este campo é usado para gerar relatórios legais: de lucros e perdas, balanço." #. module: account #: help:account.bank.statement.line,partner_name:0 msgid "" "This field is used to record the third party name when importing bank " "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." msgstr "Este campo é usado para registrar o nome de terceiros durante a importação de extrato bancário em formato eletrônico, quando o parceiro ainda não existe no banco de dados (ou não pode ser encontrado)." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 msgid "" "This field shows you the next partner that will be automatically chosen by " "the system to go through the reconciliation process, based on the latest day" " it have been reconciled." msgstr "Este campo mostra o próximo parceiro que irá ser escolhido automaticamente pelo sistema para entrar o processo de reconciliação, baseado no último dia que foi reconciliado." #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 msgid "" "This figure depicts the total number of partners that have gone throught the" " reconciliation process today. The current partner is counted as already " "processed." msgstr "Este valor representa o número total de parceiros que atendidos hoje no processo de reconciliação. O parceiro atual está computado como já processado." #. module: account #: help:account.config.settings,module_account_voucher:0 msgid "" "This includes all the basic requirements of voucher entries for bank, cash, sales, purchase, expense, contra, etc.\n" "-This installs the module account_voucher." msgstr "Isso inclui todos os requisitos básicos de vouchers para banco, caixa, vendas, compras, gastos, contra, etc.\n-Isto instala o módulo account_voucher." #. module: account #: help:account.move,balance:0 msgid "" "This is a field only used for internal purpose and shouldn't be displayed" msgstr "Este é um campo utilizado apenas para uso interno e não deve ser mostrado" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" msgstr "Este é um modelo para lançamentos recorrentes de contabilização" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 msgid "" "This is the remaining partners for who you should check if there is " "something to reconcile or not. This figure already count the current partner" " as reconciled." msgstr "Estes são os parceiros restantes que você deve conferir se há algo para reconciliar ou não. Esta lista já considera o parceiro atual como reconciliado." #. module: account #: code:addons/account/account.py:1067 #, python-format msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "Este diário já contém itens para este período, portanto, você não pode modificar seu campo empresa." #. module: account #: code:addons/account/account.py:799 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its company" " field." msgstr "Este diário já contém itens, portanto, você não pode modificar seu campo empresa." #. module: account #: help:res.partner.bank,journal_id:0 msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "Esta diário será criado automaticamente para esta conta bancária, quando você salvar o registro" #. module: account #: help:accounting.report,label_filter:0 msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." msgstr "Este rótulo será exibido no relatório para mostrar o saldo calculado para o filtro de comparação fornecido." #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration msgid "" "This menu prints a tax declaration based on invoices or payments. Select one" " or several periods of the fiscal year. The information required for a tax " "declaration is automatically generated by Odoo from invoices (or payments, " "in some countries). This data is updated in real time. That’s very useful " "because it enables you to preview at any time the tax that you owe at the " "start and end of the month or quarter." msgstr "Este menu imprime uma declaração fiscal com base em faturas ou pagamentos. Selecione um ou vários períodos do ano fiscal. As informações necessárias para a declaração de imposto são geradas automaticamente pelo Odoo das faturas (ou pagamentos, em alguns países). Esses dados são atualizados em tempo real. Isso é muito útil, pois permite que você visualize a qualquer momento o imposto que você deve no início e no final do mês ou trimestre." #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" msgstr "Este nome será exibido nos relatórios" #. module: account #: help:accounting.report,debit_credit:0 msgid "" "This option allows you to get more details about the way your balances are " "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "Esta opção permite-lhe obter mais detalhes sobre a forma como os seus saldos são calculados. Por consumir espaço, nós não permitimos usá-lo ao fazer uma comparação." #. module: account #: help:account.account.template,chart_template_id:0 msgid "" "This optional field allow you to link an account template to a specific " "chart template that may differ from the one its root parent belongs to. This" " allow you to define chart templates that extend another and complete it " "with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "Este campo opcional te permite criar um link para um modelo específico de plano de contas que pode ser diferente do que o superior pertence. Isto permite a você definir o plano de contas que amplia e completa com algumas novas contas (você não precisa definir toda uma estrutura que é comum aos dois várias vezes)." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:9 #, python-format msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." msgstr "Esta página exibe todas as transações bancárias que devem ser conciliadas e fornece uma interface limpa para fazê-lo." #. module: account #: help:res.partner,property_supplier_payment_term:0 msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" msgstr "Este prazo de pagamento será usado em vez do padrão de ordens de compra e faturas de fornecedores" #. module: account #: help:res.partner,property_payment_term:0 msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "Este prazo de pagamento será usado em vez do padrão nos pedidos de venda e faturas dos clientes" #. module: account #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." msgstr "Este imposto de compra será atribuído por padrão em novos produtos." #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." msgstr "Este imposto de venda será atribuído por padrão em novos produtos." #. module: account #: help:account.bank.statement.line,account_id:0 msgid "" "This technical field can be used at the statement line creation/import time " "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" msgstr "Este campo técnico pode ser usado na linha do demonstrativo na hora de criação / importação, a fim de evitar o processo de reconciliação sobre ele mais tarde. A linha do demonstrativo irá simplesmente criar uma contrapartida desta conta" #. module: account #: help:account.account.template,type:0 help:account.entries.report,type:0 msgid "" "This type is used to differentiate types with special effects in Odoo: 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 depreciated " "accounts." msgstr "Este tipo é usado para diferenciar os tipos com efeitos especiais no Odoo: visualização não pode ter entradas, consolidação são contas que podem ter contas filho para consolidações multi-empresa, a pagar/receber são para contas de parceiros (para cálculos de débito/crédito), fechado para contas depreciadas." #. module: account #: 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 "Isto indicará como o sistema usará a taxa de câmbio para calcular as operações de venda. Na maioria dos países o método legal é \"média\" mas apenas poucos softwares são capazes de fazê-lo. Então, se você importar de outro sistema/software, pode ser necessário usar a taxa do dia. Transações de entrada sempre usam a taxa do dia." #. module: account #: view:account.change.currency:account.view_account_change_currency msgid "This wizard will change the currency of the invoice" msgstr "Este assistente irá alterar a moeda da fatura" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "" "This wizard will generate the end of year journal entries of selected fiscal" " year. Note that you can run this wizard many times for the same fiscal " "year: it will simply replace the old opening entries with the new ones." msgstr "Este assistente irá gerar os lançamentos de diário de fechamento de ano do ano fiscal selecionado. Repare que você pode executá-lo várias vezes para o mesmo ano fiscal, neste caso, ele apenas troca os saldos iniciais pelos novos." #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "Este assistente irá remover as entradas de diário do final do ano do ano fiscal selecionado. Note que você pode executar este assistente muitas vezes para o mesmo ano fiscal." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "Este assistente vai validar todas as entradas de um diário e período em particular. Uma vez que os lançamentos forem validados, você não pode mais atualizá-los." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "Dica: Use ctrl-enter para reconciliar todos os itens balanceados." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" msgstr "Título 2 (em negrito)" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" msgstr "Título 3 (em negrito, menor)" #. module: account #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" msgstr "Para" #. module: account #: view:account.period:account.view_account_period_search msgid "To Close" msgstr "Para Fechar" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "To Invoice" msgstr "Para Faturar" #. module: account #: view:account.move:account.view_account_move_filter #: field:account.move,to_check:0 msgid "To Review" msgstr "A Revisar" #. module: account #: code:addons/account/account_move_line.py:879 #: code:addons/account/account_move_line.py:937 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "Para reconciliar, a empresa deve ser a mesma para todas as entradas." #. module: account #. openerp-web #: view:account.analytic.line:account.view_account_analytic_line_tree #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.invoice,amount_total:0 #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 #: view:website:account.report_agedpartnerbalance #: view:website:account.report_analyticbalance #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_invertedanalyticbalance #: view:website:account.report_invoice_document #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format msgid "Total" msgstr "Total" #. module: account #: view:account.invoice:account.invoice_tree #: view:account.move:account.view_account_move_tree #: view:account.move:account.view_move_tree #: view:report.invoice.created:account.board_view_created_invoice msgid "Total Amount" msgstr "Valor Total" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_tree msgid "Total Credit" msgstr "Crédito Total" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_tree msgid "Total Debit" msgstr "Débito Total" #. module: account #: field:res.partner,total_invoiced:0 msgid "Total Invoiced" msgstr "Total Faturado" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" msgstr "Total a pagar" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_tree msgid "Total Quantity" msgstr "Quantidade Total" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" msgstr "Total Recebível" #. module: account #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" msgstr "Total Residual" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" msgstr "Transações Totais" #. module: account #: field:account.invoice.report,price_total:0 #: field:account.invoice.report,user_currency_price_total:0 msgid "Total Without Tax" msgstr "Total sem Impostos" #. module: account #: view:website:account.report_invoice_document msgid "Total Without Taxes" msgstr "Total Sem Impostos" #. module: account #: help:account.account,adjusted_balance:0 msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." msgstr "Valor Total (na moeda da empresa) para as transações mantidas em uma moeda secundária para esta conta." #. module: account #: help:account.account,foreign_balance:0 msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." msgstr "Quantidade total (em moeda secundária) para transações realizadas em moedas secundárias para esta conta." #. module: account #: view:website:account.report_overdue_document msgid "Total amount due:" msgstr "Valor total devido:" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." msgstr "Valor total que este cliente deve a você." #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." msgstr "Valor total a pagar ao fornecedor" #. module: account #: view:account.move.line:account.view_move_line_tree_reconcile msgid "Total credit" msgstr "Crédito Total" #. module: account #: view:account.move.line:account.view_move_line_tree_reconcile msgid "Total debit" msgstr "Débito Total" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total of cash transaction lines." msgstr "Total das linhas de transações do caixa." #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of closing cash control lines." msgstr "Total de linhas de fechamento de caixa." #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of opening cash control lines" msgstr "Total de linhas de abertura de caixa" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_centraljournal #: view:website:account.report_generaljournal #: view:website:account.report_partnerbalance msgid "Total:" msgstr "Total:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 #, python-format msgid "Transaction" msgstr "Transação" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Transactions" msgstr "Transações" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" msgstr "Transferências" #. module: account #: view:account.treasury.report:account.view_account_treasury_report_graph #: view:account.treasury.report:account.view_account_treasury_report_search #: view:account.treasury.report:account.view_account_treasury_report_tree #: model:ir.actions.act_window,name:account.action_account_treasury_report_all #: model:ir.model,name:account.model_account_treasury_report #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all msgid "Treasury Analysis" msgstr "Análise de Tesouraria" #. module: account #: model:ir.actions.act_window,name:account.action_account_balance_menu #: model:ir.actions.report.xml,name:account.action_report_trial_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" msgstr "Balancete" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" msgstr "Relatório de Balancete" #. module: account #: selection:account.tax.template,applicable_type:0 msgid "True" msgstr "Verdadeiro" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.analytic.journal:account.view_analytic_journal_search #: field:account.analytic.journal,type:0 field:account.financial.report,type:0 #: field:account.invoice,type:0 field:account.invoice.report,type:0 #: view:account.journal:account.view_account_journal_search #: field:account.journal,type:0 field:account.move.reconcile,type:0 #: xsl:account.transfer:0 field:report.invoice.created,type:0 msgid "Type" msgstr "Tipo" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" msgstr "Controle de Tipos" #. module: account #: code:addons/account/account.py:444 #, python-format msgid "Unable to adapt the initial balance (negative value)." msgstr "Não foi possível adaptar o saldo inicial (valor negativo)." #. module: account #: code:addons/account/account_move_line.py:1171 #, python-format msgid "Unable to change tax!" msgstr "Não é possível alterar o imposto!" #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:account.view_account_move_line_filter #: selection:account.move.line,state:0 msgid "Unbalanced" msgstr "Desbalanceado" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unbalanced Journal Items" msgstr "Itens de Diário Não Balanceados" #. module: account #: help:account.invoice,internal_number:0 msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "Número único da fatura, calculado automaticamente quando a fatura é criada." #. module: account #: field:analytic.entries.report,unit_amount:0 msgid "Unit Amount" msgstr "Montante unitário" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Unit Of Currency Definition" msgstr "Unidade de definição das moedas" #. module: account #: field:account.invoice.line,price_unit:0 #: view:website:account.report_invoice_document msgid "Unit Price" msgstr "Preço Unitário" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" msgstr "Unidade da Moeda" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.invoice.line,uos_id:0 #: field:account.move.line,product_uom_id:0 msgid "Unit of Measure" msgstr "Unidade de Medida" #. module: account #: code:addons/account/report/account_partner_balance.py:125 #, python-format msgid "Unknown Partner" msgstr "Parceiro Desconhecido" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Unpaid" msgstr "Não Paga" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" msgstr "Faturas em Aberto" #. module: account #: view:account.entries.report:account.view_account_entries_report_search #: selection:account.entries.report,move_state:0 #: view:account.move:account.view_account_move_filter #: selection:account.move,state:0 #: view:account.move.line:account.view_account_move_line_filter msgid "Unposted" msgstr "Não lançado" #. module: account #: view:account.move:account.view_account_move_filter msgid "Unposted Journal Entries" msgstr "Entradas de Diário não lançadas" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unposted Journal Items" msgstr "Itens de diário não lançados" #. module: account #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" msgstr "Mensagens não lidas" #. module: account #: field:account.account,unrealized_gain_loss:0 #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" msgstr "Ganhos ou Perdas não Realizados" #. module: account #: view:account.account:account.view_account_gain_loss_tree msgid "Unrealized Gains and losses" msgstr "Ganhos e Perdas não Realizados" #. module: account #: view:account.unreconcile:account.account_unreconcile_view #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "Unreconcile" msgstr "Desconciliar" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" msgstr "Desfazer reconciliação de Lançamentos" #. module: account #: view:account.unreconcile:account.account_unreconcile_view #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "Unreconcile Transactions" msgstr "Transações não conciliadas" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:account.view_account_entries_report_search #: view:account.move.line:account.view_account_move_line_filter msgid "Unreconciled" msgstr "Não Conciliado" #. module: account #: selection:account.partner.ledger,filter:0 #: code:addons/account/report/account_partner_ledger.py:57 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" msgstr "Lançamentos Não Conciliados" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unreconciled Journal Items" msgstr "Itens de Diário Irreconciliáveis" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Unreconciled entries" msgstr "Lançamentos não reconciliados" #. module: account #: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" msgstr "Desconciliação" #. module: account #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" msgstr "Sem impostos" #. module: account #: view:account.invoice:account.invoice_tree #: view:report.invoice.created:account.board_view_created_invoice msgid "Untaxed Amount" msgstr "Valor sem Impostos" #. module: account #: view:account.use.model:account.view_account_use_model_create_entry msgid "Use Model" msgstr "Usar modelo" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" msgstr "Usar modelo" #. 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 tax declaration." msgstr "Use este código para a declaração de impostos." #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice and create a new\n" " one. The credit note will be created, validated and reconciled\n" " with the current invoice. A new, draft, invoice will be created \n" " so that you can edit it." msgstr "Use esta opção se você deseja cancelar uma fatura e criar uma nova.\n A nota de crédito será criada, validada e reconciliada\n com a fatura atual. A nova fatura, provisória, será criada\n para que você possa editá-la." #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice you should not\n" " have issued. The credit note will be created, validated and reconciled\n" " with the invoice. You will not be able to modify the credit note." msgstr "Use esta opção se você deseja cancelar uma fatura que não deveria\nter sido emitida. A nota de crédito será criada, validada e reconciliada\ncom a fatura. Você não será capaz de alterar a nota de crédito." #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: field:account.bank.statement,user_id:0 #: view:account.journal:account.view_account_journal_search #: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0 msgid "User" msgstr "Usuário" #. module: account #: code:addons/account/account.py:1414 code:addons/account/account.py:1419 #: code:addons/account/account.py:1448 code:addons/account/account.py:1455 #: code:addons/account/account_invoice.py:893 #: code:addons/account/account_move_line.py:1114 #: code:addons/account/wizard/account_automatic_reconcile.py:154 #: code:addons/account/wizard/account_fiscalyear_close.py:89 #: code:addons/account/wizard/account_fiscalyear_close.py:100 #: code:addons/account/wizard/account_fiscalyear_close.py:103 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "User Error!" msgstr "Erro de Usuário!" #. module: account #: 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 #: 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." msgstr "Normalmente 1 ou -1" #. module: account #: field:res.partner,vat_subjected:0 msgid "VAT Legal Statement" msgstr "Declaração Legal do VAT" #. module: account #: field:account.fiscal.position,vat_required:0 msgid "VAT required" msgstr "IVA necessário" #. module: account #: selection:account.entries.report,move_line_state:0 msgid "Valid" msgstr "Válido" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Validate" msgstr "Validar" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "Validar Movimento de Conta" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" msgstr "Validar Linhas de Movimento de Contas" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "Validado" #. module: account #: help:account.account,unrealized_gain_loss:0 msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." msgstr "Valor da perda ou ganho devido a alterações na taxa de câmbio ao fazer transações em várias moedas." #. module: account #: field:account.journal.cashbox.line,pieces:0 msgid "Values" msgstr "Valores" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" msgstr "Verificação total" #. module: account #: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 #: selection:account.financial.report,type:0 msgid "View" msgstr "Visualizar" #. module: account #: view:project.account.analytic.line:account.view_project_account_analytic_line_form msgid "View Account Analytic Lines" msgstr "Visualizar linhas de conta analítica" #. module: account #. openerp-web #: code:addons/account/account_move_line.py:888 #: code:addons/account/account_move_line.py:892 #: code:addons/account/static/src/js/account_widgets.js:1058 #: code:addons/account/static/src/js/account_widgets.js:1805 #, python-format msgid "Warning" msgstr "Aviso" #. module: account #: code:addons/account/account.py:691 #, python-format msgid "Warning !" msgstr "Aviso!" #. module: account #: code:addons/account/account.py:664 code:addons/account/account.py:676 #: code:addons/account/account.py:679 code:addons/account/account.py:709 #: code:addons/account/account.py:799 code:addons/account/account.py:1047 #: code:addons/account/account.py:1067 #: code:addons/account/account_invoice.py:726 #: code:addons/account/account_invoice.py:729 #: code:addons/account/account_invoice.py:732 #: code:addons/account/account_invoice.py:1390 #: code:addons/account/account_move_line.py:95 #: code:addons/account/account_move_line.py:879 #: code:addons/account/account_move_line.py:937 #: code:addons/account/account_move_line.py:976 #: code:addons/account/account_move_line.py:1137 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:41 #: code:addons/account/wizard/account_invoice_state.py:64 #: code:addons/account/wizard/account_state_open.py:38 #: code:addons/account/wizard/account_validate_account_move.py:39 #: code:addons/account/wizard/account_validate_account_move.py:60 #, python-format msgid "Warning!" msgstr "Aviso!" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" msgstr "Semana do Ano" #. module: account #: help:account.journal.period,state:0 msgid "" "When journal period is created. The status is 'Draft'. If a report is " "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." msgstr "Quando o período no diário é criado. A situação é 'Provisório'. Se um relatório for impresso a situação fica 'Impresso'. Quando todas as transações são feitas, a situação altera para 'Concluído'." #. module: account #: help:account.period,state:0 msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "Quando os períodos mensais são criados. O estado é 'Provisório'. No final do período mensal o estado é 'Concluído'." #. module: account #: help:account.bank.statement,state:0 msgid "" "When new statement is created the status will be 'Draft'.\n" "And after getting confirmation from the bank it will be in 'Confirmed' status." msgstr "Quando um novo demonstrativo é criado a situação será 'Provisório'.\nE depois de receber a confirmação do banco será 'Confirmado'." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:533 #, python-format msgid "Whew, that was fast !" msgstr "Ual, isto foi rápido!" #. module: account #: field:account.central.journal,amount_currency:0 #: field:account.common.journal.report,amount_currency:0 #: field:account.general.journal,amount_currency:0 #: field:account.partner.ledger,amount_currency:0 #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" msgstr "com moeda" #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Com saldo diferente de zero" #. module: account #: view:website:account.report_generalledger #: view:website:account.report_trialbalance msgid "With balance not equal to zero" msgstr "Com saldo diferente de zero" #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 #: view:website:account.report_generalledger #: view:website:account.report_trialbalance msgid "With movements" msgstr "Com movimentos" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "With tax" msgstr "Com imposto" #. module: account #: help:account.config.settings,module_product_email_template:0 msgid "" "With this module, link your products to a template to send complete information and tools to your customer.\n" "For instance when invoicing a training, the training agenda and materials will automatically be send to your customers." msgstr "Com este módulo, vincule os seus produtos a um modelo para enviar informações e ferramentas completas para o seu cliente.\nPor exemplo, quando faturar um treinamento, a agenda de treinamento e materiais serão automaticamente enviados para seus clientes." #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: code:addons/account/account_move_line.py:991 #, python-format msgid "Write-Off" msgstr "Baixa" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" msgstr "Diário de Baixas" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff msgid "Write-Off Move" msgstr "Movimento de Baixa" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" msgstr "Conta de baixa" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" msgstr "Valor da baixa" #. module: account #: code:addons/account/wizard/account_reconcile.py:115 #, python-format msgid "Write-off" msgstr "Baixa" #. module: account #: code:addons/account/account.py:2304 #, python-format msgid "Wrong Model!" msgstr "Modelo Errado!" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "Valor de Crédito ou Débito incorreto no lançamento contábil!" #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" msgstr "Valor do crédito ou débito errado no modelo, eles devem ser positivo!" #. module: account #: view:report.account.sales:account.view_report_account_sales_search #: field:report.account.sales,name:0 #: view:report.account_type.sales:account.view_report_account_type_sales_search #: field:report.account_type.sales,name:0 msgid "Year" msgstr "Ano" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" msgstr "Soma Anual" #. module: account #: view:account.state.open:account.view_account_state_open msgid "Yes" msgstr "Sim" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1060 #, python-format msgid "" "You are selecting transactions from both a payable and a receivable account.\n" "\n" "In order to proceed, you first need to deselect the %s transactions." msgstr "Você está selecionando transações ambas de conta a pagar e conta a receber.\n\nPara prosseguir, você primeiro precisa desmarcar %s transações." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1050 #, python-format msgid "last" msgstr "último" #. module: account #: help:account.move.line,blocked:0 msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "Você pode marcar este box para indicar este item de diário como uma pendência com o parceiro associado." #. module: account #: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "Você não pode adicionar/modificar entradas no diário %s em um período %s já fechado." #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 #, python-format msgid "" "You can not cancel closing entries if the 'End of Year Entries Journal' " "period is closed." msgstr "Você não pode cancelar as entradas de fechamento se o período do 'Diário de Entradas de fim de ano' está fechado." #. module: account #: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "Você não pode re-abrir um período que pertence a um ano fiscal já fechado" #. module: account #: constraint:account.fiscal.position:0 msgid "You can not select a country and a group of countries" msgstr "Não é possível selecionar um país e um grupo de países" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." msgstr "Você só pode alterar a moeda em Faturas Provisórias." #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." msgstr "Você só pode reconciliar itens de diário que pertencem ao mesmo parceiro." #. module: account #: help:account.invoice.refund,journal_id:0 msgid "" "You can select here the journal to use for the credit note that will be " "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "Você pode selecionar aqui o diário usar para a nota de crédito que será criada. Se você deixar esse campo vazio, ele vai usar o mesmo diário da fatura atual." #. module: account #: help:account.financial.report,style_overwrite:0 msgid "" "You can set up here the format you want this record to be displayed. If you " "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "Você pode configurar aqui o formato que você quer para que este registro seja exibido. Se você deixar a formatação automática, será calculado com base na hierarquia de relatórios financeiros (\"nível\" auto-computado do campo)." #. module: account #: help:account.tax.code,sign:0 msgid "" "You can specify here the coefficient that will be used when consolidating " "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." msgstr "Você pode especificar o coeficiente que será usado para consolidação do valor desta taxa no seu item pai. Por exemplo, defina 1/-1 se quiser adicionar/subtrair o valor." #. module: account #: code:addons/account/account.py:2293 #, python-format msgid "" "You can specify year, month and date in the name of the model using the following labels:\n" "\n" "%(year)s: To Specify Year \n" "%(month)s: To Specify Month \n" "%(date)s: Current Date\n" "\n" "e.g. My model on %(date)s" msgstr "Você pode especificar ano, mês e data no nome do modelo usando as seguintes variáveis:\n%(year)s: Para especificar o Ano \n%(month)s: Para especificar o Mês \n%(date)s: Data Atual\n\nEx.: Meu modelo em %(date)s" #. module: account #: code:addons/account/account_invoice.py:996 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "Você não pode cancelar uma fatura que está parcialmente paga. Você precisa desconciliar as entradas de pagamento relacionados antes." #. module: account #: code:addons/account/account.py:691 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "Você não pode alterar o código de conta que contém itens de diário!" #. module: account #: code:addons/account/account.py:709 #, python-format msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "Você não pode alterar a empresa proprietária de uma conta que já contém itens de diário." #. module: account #: code:addons/account/account_move_line.py:1171 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "Você não pode alterar o imposto, você deve remover e recriar as linhas." #. module: account #: code:addons/account/account.py:676 #, python-format msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "Você não pode alterar o tipo de conta de 'Fechado' para nenhum outro tipo já que possui itens no diário!" #. module: account #: code:addons/account/account.py:679 #, python-format msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" msgstr "Você não pode alterar o tipo de conta para '%s' por que ela já contém itens de diário!" #. module: account #: code:addons/account/account_invoice.py:894 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " "centralized counterpart box in the related journal from the configuration " "menu." msgstr "Você não pode criar uma fatura em um diário centralizado. Desmarque a caixa contrapartida centralizada no diário relacionada a partir do menu de configuração." #. module: account #: code:addons/account/account_move_line.py:599 #, python-format msgid "You cannot create journal items on a closed account %s %s." msgstr "Não é possível criar um item de diário em uma conta fechada %s %s." #. module: account #: constraint:account.move.line:0 msgid "" "You cannot create journal items on an account of type view or consolidation." msgstr "Você não pode criar itens de diário em uma conta do tipo visualização ou consolidação." #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." msgstr "Você não pode criar itens de diário em uma conta fechada." #. module: account #: constraint:account.move.line:0 msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." msgstr "Você não pode criar itens de diário com uma moeda secundária sem gravar tanto no campo 'moeda' e 'valor monetário'." #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "Você não pode criar mais de um movimento por período em um diário centralizado." #. module: account #: code:addons/account/account.py:657 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "Você não pode desativar uma conta que possui lançamentos de diário." #. module: account #: code:addons/account/account.py:1415 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "Você não pode excluir uma entrada de diário postada \"%s\"." #. module: account #: code:addons/account/account_invoice.py:423 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, " "then re-confirm it." msgstr "Você não pode excluir uma fatura após ela ter sido validada (e fornecido uma numeração). Você pode defini-la como \"Provisório\" e então modificar o conteúdo, e confirmar novamente." #. module: account #: code:addons/account/account_invoice.py:421 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." msgstr "Você não pode excluir uma fatura que não está como provisória ou cancelada. Você deve fazer um reembolso." #. module: account #: code:addons/account/account_move_line.py:1234 #, python-format msgid "" "You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "Você não pode fazer esta modificação em uma entrada confirmada. Você pode apenas alterar alguns campos não legais ou você deve desconfirmar a entrada de diário primeiro.\n%s." #. module: account #: code:addons/account/account_move_line.py:1236 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." msgstr "Você não pode fazer esta modificação em uma entrada reconciliada. Você pode apenas alterar alguns campos não legais ou você deve desconciliar primeiro. \n%s." #. module: account #: code:addons/account/account.py:1352 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "Você não pode modificar uma entrada lançada neste diário.\nPrimeiro você deve configurar no diário para permitir cancelar entradas de diário." #. module: account #: code:addons/account/account.py:1124 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "Você não pode modificar/excluir um diário com entradas para este período." #. module: account #: constraint:account.move.line:0 msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." msgstr "Você não pode fornecer uma moeda secundária, se é a mesmo da principal da empresa." #. module: account #: code:addons/account/account.py:659 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "Você não pode remover uma conta que contém itens de diário." #. module: account #: code:addons/account/account.py:664 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." msgstr "Você não pode remover/desativar uma conta que está definida em um cliente ou fornecedor." #. module: account #: code:addons/account/account.py:1641 #, python-format msgid "" "You cannot unreconcile journal items if they has been generated by the" " opening/closing " "fiscal year process." msgstr "Você não pode desconciliar itens de diário se eles foram gerados pelos processos de abertura/fechamento de ano fiscal." #. module: account #: code:addons/account/account_move_line.py:1173 #: code:addons/account/account_move_line.py:1257 #, python-format msgid "You cannot use an inactive account." msgstr "Você não pode usar uma conta inativa." #. module: account #: code:addons/account/account_move_line.py:1324 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "Você não pode usar esta conta geral neste diário, verifique a aba 'Controles de Entrada' no diário relacionado." #. module: account #: code:addons/account/account.py:1307 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "Você não pode validar uma entrada não balanceada.\nCertifique-se de que você configurou as condições de pagamento corretamente.\nA última linha do prazo de pagamento deve ser do tipo \"Saldo\"." #. module: account #: code:addons/account/account.py:1346 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "Você não pode validar esta entrada porque a conta \"%s\" não pertence ao plano de contas \"%s\"." #. module: account #: code:addons/account/account_cash_statement.py:271 #, python-format msgid "You do not have rights to open this %s journal!" msgstr "Você não tem permissão para abrir este diário %s !" #. module: account #: code:addons/account/account.py:2304 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model!" msgstr "Você tem uma expressão errada \"%(...)s\" em seu modelo!" #. module: account #: code:addons/account/account_move_line.py:95 #, python-format msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." msgstr "Você não forneceu argumentos suficientes para calcular o saldo inicial, selecione um período e um diário no contexto." #. module: account #: code:addons/account/account.py:2316 #: code:addons/account/account_invoice.py:674 #: code:addons/account/account_move_line.py:194 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "Você deve definir um diário analítico no diário '%s'!" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 #, python-format msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "Você deve definir a conta bancária\nna definição do diário para reconciliação." #. module: account #: code:addons/account/account_move_line.py:976 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." msgstr "Você tem que fornecer uma conta para os ajustes / diferença cambial." #. module: account #: code:addons/account/account.py:3531 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of" " accounts." msgstr "Você tem que definir um código para a conta bancária definida no plano de contas selecionado." #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 #, python-format msgid "" "You have to set the 'End of Year Entries Journal' for this Fiscal Year " "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "Você precisa definir o 'Diário de Lançamentos de Fechamento Anual' para este Ano Fiscal, o que é feito após a lançamentos de Abertura após 'Gerar Lançamentos de Abertura'" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 #, python-format msgid "You must balance the reconciliation" msgstr "Você deve balancear a reconciliação" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1807 #, python-format msgid "You must choose at least one record." msgstr "Você deve escolher pelo menos um registro." #. module: account #: code:addons/account/account_invoice.py:95 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Você deve definir um diário analítico do tipo '%s'!" #. module: account #: code:addons/account/account_invoice.py:1311 #, python-format msgid "You must first select a partner!" msgstr "Você precisa primeiro selecinar um parceiro!" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:154 #, python-format msgid "You must select accounts to reconcile." msgstr "Você precisa selecionar as contas para reconciliar" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "You must set a period length greater than 0." msgstr "Você deve definir a duração do período superior a 0." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "You must set a start date." msgstr "Você precisa definir uma data inicial." #. module: account #: code:addons/account/account.py:422 #, python-format msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "Você precisa de um Diário de Abertura com centralização marcada para definir o saldo inicial." #. module: account #: code:addons/account/account.py:1080 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "Você deve escolher os períodos que pertencem à mesma empresa." #. module: account #: code:addons/account/account_bank_statement.py:690 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "Você deve configurar o \"Ganho de Conta com Taxa de câmbio\" nas configurações de contabilidade, para gerenciar automaticamente a reserva de entradas contábeis relacionadas às diferenças entre as taxas de câmbio." #. module: account #: code:addons/account/account_bank_statement.py:686 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "Você deve configurar a 'Conta de Perda de Câmbio' nas configurações contábeis, para gerenciar automaticamente o registro das entradas contábeis referente às diferenças entre as taxas de câmbio." #. module: account #: code:addons/account/wizard/pos_box.py:57 #: code:addons/account/wizard/pos_box.py:75 #, python-format msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" msgstr "Você tem que definir uma \"Conta de Transferência Interna\" no diário de sua caixa registadora!" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "You validated" msgstr "Você validou" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "You will be able to edit and validate this\n" " credit note directly or keep it draft,\n" " waiting for the document to be issued by\n" " your supplier/customer." msgstr "Você será capaz de editar e validar esta\nnota de crédito diretamente ou mantê-la provisória,\nesperando o documentoser emitido pelo\nseu fornecedor/cliente." #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" msgstr "account.analytic.line.extended" #. module: account #: field:account.move,balance:0 msgid "balance" msgstr "Saldo" #. module: account #: code:addons/account/account_bank_statement.py:693 #, python-format msgid "change" msgstr "alterar" #. module: account #: selection:account.subscription,period_type:0 msgid "days" msgstr "dias" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "e.g. sales@odoo.com" msgstr "ex. vendas@suaempresa.com.br" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "eInvoicing & Payments" msgstr "eFaturamento & Pagamentos" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "entries" msgstr "entradas" #. module: account #: view:account.invoice:account.invoice_form msgid "force period" msgstr "Forçar período" #. module: account #: help:account.bank.statement,name:0 msgid "" "if you give the Name other then /, its created Accounting Entries Move will " "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "Se você dá o Nome a outro que não seja /, o Movimento de Lançamentos Contábeis criado terá o mesmo nome do nome no extrato. Isto permite aos lançamentos no extrato ter as mesmas referências que os extratos em si" #. module: account #: selection:account.subscription,period_type:0 msgid "month" msgstr "mês" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view #: view:account.analytic.balance:account.account_analytic_balance_view #: view:account.analytic.chart:account.account_analytic_chart_view #: view:account.analytic.cost.ledger:account.account_analytic_cost_view #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view #: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view #: view:account.analytic.journal.report:account.account_analytic_journal_view #: view:account.automatic.reconcile:account.account_automatic_reconcile_view #: view:account.change.currency:account.view_account_change_currency #: view:account.chart:account.view_account_chart #: view:account.common.report:account.account_common_report_view #: view:account.config.settings:account.view_account_config_settings #: view:account.fiscalyear.close:account.view_account_fiscalyear_close #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state #: view:account.invoice.cancel:account.account_invoice_cancel_view #: view:account.invoice.confirm:account.account_invoice_confirm_view #: view:account.invoice.refund:account.view_account_invoice_refund #: view:account.journal.select:account.open_journal_button_view #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff #: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear #: view:account.period.close:account.view_account_period_close #: view:account.state.open:account.view_account_state_open #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines #: view:account.subscription.generate:account.view_account_subscription_generate #: view:account.tax.chart:account.view_account_tax_chart #: view:account.unreconcile:account.account_unreconcile_view #: view:account.use.model:account.view_account_use_model #: view:account.use.model:account.view_account_use_model_create_entry #: view:account.vat.declaration:account.view_account_vat_declaration #: view:cash.box.in:account.cash_box_in_form #: view:cash.box.out:account.cash_box_out_form #: view:project.account.analytic.line:account.view_project_account_analytic_line_form #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "or" msgstr "ou" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" msgstr "fechar período" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "reconciliations with the ctrl-enter shortcut." msgstr "reconciliações com o atalho crtl-enter" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 #, python-format msgid "remaining)" msgstr "restantes)" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "res_config_contents" msgstr "res_config_contents" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "seconds per transaction." msgstr "segundos por transação" #. module: account #: view:res.partner:account.view_partner_property_form msgid "the parent company" msgstr "Companhia Relacionada" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "title" msgstr "título" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "to reconcile" msgstr "para reconciliar" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "transactions." msgstr "transações." #. module: account #: field:account.cashbox.line,bank_statement_id:0 #: field:account.financial.report,balance:0 #: field:account.financial.report,credit:0 #: field:account.financial.report,debit:0 msgid "unknown" msgstr "desconhecido" #. module: account #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "utilizados no domínio da reconciliação de extratos, mas não deve ser usado em outros lugares." #. module: account #: selection:account.subscription,period_type:0 msgid "year" msgstr "Ano" #. module: account #: model:res.company,overdue_msg:stock.res_company_1 msgid "" "Dear Sir/Madam,\n" "\n" "Our records indicate that some payments on your account are still due. Please find details below.\n" "If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" "If you have any queries regarding your account, Please contact us.\n" "\n" "Thank you in advance for your cooperation.\n" "Best Regards," msgstr "Caro Sr / Sra,\n\nNossos registros indicam que alguns pagamentos em sua conta ainda são devidos. Por favor, veja os detalhes abaixo.\nSe a quantia já foi paga, por favor desconsidere este aviso. Caso contrário, por favor envie-nos a quantidade total indicada abaixo.\nSe você tiver alguma dúvida sobre a sua conta, por favor, entre em contato conosco.\n\nAgradecemos antecipadamente a sua colaboração.\nCumprimentos,"