172 lines
5.9 KiB
Plaintext
172 lines
5.9 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * l10n_br
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2012-11-24 02:53+0000\n"
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"PO-Revision-Date: 2015-07-17 07:28+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-8/language/sl/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: sl\n"
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"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
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#. module: l10n_br
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#: field:account.tax,tax_discount:0 field:account.tax.code,tax_discount:0
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#: field:account.tax.code.template,tax_discount:0
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#: field:account.tax.template,tax_discount:0
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msgid "Discount this Tax in Prince"
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msgstr "Discount this Tax in Prince"
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#. module: l10n_br
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#: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_form
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#: model:ir.model,name:l10n_br.model_l10n_br_account_cst
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#: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst
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#: view:l10n_br_account.cst:0
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msgid "Tax Situation Code"
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msgstr "Tax Situation Code"
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#. module: l10n_br
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#: model:account.account.type,name:l10n_br.despesa
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msgid "Despesas"
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msgstr "Despesas"
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#. module: l10n_br
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#: model:ir.model,name:l10n_br.model_account_tax_code
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#: field:l10n_br_account.cst,tax_code_id:0
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msgid "Tax Code"
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msgstr "Tax Code"
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#. module: l10n_br
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#: help:account.tax.code,domain:0 help:account.tax.code.template,domain:0
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msgid ""
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"This field is only used if you develop your own module allowing developers "
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"to create specific taxes in a custom domain."
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msgstr "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
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#. module: l10n_br
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#: model:account.account.type,name:l10n_br.resultado
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msgid "Resultado"
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msgstr "Resultado"
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#. module: l10n_br
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#: model:ir.model,name:l10n_br.model_account_tax_template
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msgid "account.tax.template"
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msgstr "account.tax.template"
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#. module: l10n_br
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#: model:account.account.type,name:l10n_br.passivo
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msgid "Passivo"
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msgstr "Passivo"
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#. module: l10n_br
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#: field:l10n_br_account.cst,name:0 field:l10n_br_account.cst.template,name:0
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msgid "Description"
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msgstr "Description"
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#. module: l10n_br
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#: constraint:account.tax.code:0
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msgid ""
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"Error!\n"
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"You cannot create recursive accounts."
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msgstr "Error!\nYou cannot create recursive accounts."
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#. module: l10n_br
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#: field:account.tax,amount_mva:0 field:account.tax.template,amount_mva:0
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msgid "MVA Percent"
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msgstr "MVA Percent"
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#. module: l10n_br
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#: help:account.tax.template,amount_mva:0
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#: help:account.tax.template,base_reduction:0
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msgid "For taxes of type percentage, enter % ratio between 0-1."
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msgstr "For taxes of type percentage, enter % ratio between 0-1."
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#. module: l10n_br
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#: field:account.tax,base_reduction:0
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#: field:account.tax.template,base_reduction:0
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msgid "Redution"
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msgstr "Redution"
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#. module: l10n_br
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#: sql_constraint:account.tax:0
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msgid "Tax Name must be unique per company!"
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msgstr "Tax Name must be unique per company!"
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#. module: l10n_br
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#: model:ir.model,name:l10n_br.model_account_tax
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msgid "account.tax"
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msgstr "account.tax"
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#. module: l10n_br
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#: model:account.account.type,name:l10n_br.receita
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msgid "Receita"
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msgstr "Receita"
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#. module: l10n_br
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#: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_template_form
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#: model:ir.model,name:l10n_br.model_l10n_br_account_cst_template
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#: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst_template
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#: view:l10n_br_account.cst.template:0
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msgid "Tax Situation Code Template"
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msgstr "Tax Situation Code Template"
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#. module: l10n_br
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#: model:ir.model,name:l10n_br.model_wizard_multi_charts_accounts
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msgid "wizard.multi.charts.accounts"
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msgstr "wizard.multi.charts.accounts"
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#. module: l10n_br
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#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization
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msgid ""
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"Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
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" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
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msgstr "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
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#. module: l10n_br
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#: constraint:account.tax.code.template:0
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msgid ""
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"Error!\n"
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"You cannot create recursive Tax Codes."
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msgstr "Error!\nYou cannot create recursive Tax Codes."
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#. module: l10n_br
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#: help:account.tax,tax_discount:0 help:account.tax.code,tax_discount:0
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#: help:account.tax.code.template,tax_discount:0
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#: help:account.tax.template,tax_discount:0
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msgid "Mark it for (ICMS, PIS e etc.)."
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msgstr "Mark it for (ICMS, PIS e etc.)."
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#. module: l10n_br
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#: model:account.account.type,name:l10n_br.ativo
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msgid "Ativo"
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msgstr "Ativo"
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#. module: l10n_br
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#: field:account.tax.code,domain:0 field:account.tax.code.template,domain:0
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msgid "Domain"
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msgstr "Domain"
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#. module: l10n_br
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#: field:l10n_br_account.cst,code:0 field:l10n_br_account.cst.template,code:0
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msgid "Code"
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msgstr "Code"
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#. module: l10n_br
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#: help:account.tax,amount_mva:0 help:account.tax,base_reduction:0
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msgid "Um percentual decimal em % entre 0-1."
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msgstr "Um percentual decimal em % entre 0-1."
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#. module: l10n_br
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#: model:ir.model,name:l10n_br.model_account_tax_code_template
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#: field:l10n_br_account.cst.template,tax_code_template_id:0
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msgid "Tax Code Template"
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msgstr "Tax Code Template"
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