5801 lines
167 KiB
Plaintext
5801 lines
167 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 15:49:14+0000\n"
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"PO-Revision-Date: 2009-08-28 15:49:14+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \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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"Plural-Forms: \n"
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#. module: account
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#: field:account.tax.template,description:0
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msgid "Internal Name"
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msgstr "Nome Interno"
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#. module: account
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#: view:account.tax.code:0
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msgid "Account Tax Code"
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msgstr "Código de imposto da conta"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree9
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
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msgid "Unpaid Supplier Invoices"
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msgstr "Facturas de fornecedores não pagadas"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_entries
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msgid "Entries Encoding"
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msgstr "Codificações de entrada"
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#. module: account
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#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
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msgid "Specify The Message for the Overdue Payment Report."
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msgstr ""
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#. module: account
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#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement from draft"
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msgstr "Confirmar declaração de rascunho"
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#. module: account
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#: model:account.account.type,name:account.account_type_asset
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msgid "Asset"
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msgstr "Activo"
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#. module: account
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr ""
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#. module: account
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#: help:account.journal,currency:0
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msgid "The currency used to enter statement"
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msgstr "A moeda usada para inserir declaração"
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#. module: account
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#: wizard_view:account_use_models,init_form:0
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msgid "Select Message"
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msgstr "Selecionar mensagem"
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#. module: account
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#: help:product.category,property_account_income_categ:0
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msgid "This account will be used to value incoming stock for the current product category"
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msgstr ""
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#. module: account
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#: help:account.invoice,period_id:0
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msgid "Keep empty to use the period of the validation(invoice) date."
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msgstr ""
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#. module: account
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#: wizard_view:account.automatic.reconcile,reconcile:0
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msgid "Reconciliation result"
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msgstr "Resultado da reconciliação"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
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msgid "Unreconciled entries"
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msgstr "Entradas em aberto"
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#. module: account
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#: field:account.invoice.tax,base_code_id:0
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#: field:account.tax,base_code_id:0
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#: field:account.tax.template,base_code_id:0
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msgid "Base Code"
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msgstr "Código base"
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#. module: account
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#: view:account.account:0
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msgid "Account Statistics"
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msgstr "Estatisticas da conta"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_vat_declaration
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#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
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msgid "Print Taxes Report"
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msgstr "Imprimir relatório de impostos"
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#. module: account
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#: field:account.account,parent_id:0
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msgid "Parent"
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msgstr "Pai"
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#. module: account
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#: selection:account.move,type:0
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msgid "Journal Voucher"
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msgstr "Voucher do jornal"
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#. module: account
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#: field:account.invoice,residual:0
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msgid "Residual"
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msgstr "Residual"
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#. module: account
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#: field:account.tax,base_sign:0
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#: field:account.tax,ref_base_sign:0
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#: field:account.tax.template,base_sign:0
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#: field:account.tax.template,ref_base_sign:0
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msgid "Base Code Sign"
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msgstr "Sinal do Código Base"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
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#: model:ir.ui.menu,name:account.menu_unreconcile_select
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msgid "Unreconcile entries"
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msgstr "Anular conciliação de movimentos"
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#. module: account
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#: constraint:account.period:0
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msgid "Error ! The duration of the Period(s) is/are invalid. "
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msgstr ""
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#. module: account
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#: view:account.bank.statement.reconcile:0
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#: field:account.bank.statement.reconcile,line_ids:0
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#: field:account.move,line_id:0
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
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#: model:ir.actions.act_window,name:account.action_move_line_form
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#: model:ir.ui.menu,name:account.menu_action_move_line_form
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msgid "Entries"
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msgstr "Movimentos"
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#. module: account
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#: selection:account.move.line,centralisation:0
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msgid "Debit Centralisation"
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msgstr "Centralização de débitos"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
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msgid "Confirm draft invoices"
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msgstr "Confirmar factura"
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#. module: account
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#: help:account.payment.term.line,days2:0
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msgid "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)."
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msgstr "O dia do mês, defina -1 para o último dia do mês actual. Se positivo, mostra o dia do mês próximo. Defina 0 para os dias líquidos (se não será baseado no começo do mês)."
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#. module: account
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#: view:account.move:0
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msgid "Total Credit"
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msgstr "Crédito total"
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#. module: account
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#: field:account.config.wizard,charts:0
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msgid "Charts of Account"
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msgstr "Graficos de contas"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_move_line_select
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msgid "Move line select"
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msgstr "Seleccionar linhas de movimento"
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#. module: account
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#: rml:account.journal.period.print:0
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#: rml:account.tax.code.entries:0
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#: rml:account.third_party_ledger:0
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#: rml:account.third_party_ledger_other:0
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msgid "Entry label"
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msgstr "Rotulo de entrada"
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#. module: account
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#: model:ir.model,name:account.model_account_model_line
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msgid "Account Model Entries"
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msgstr "Modelo de entrada de contas"
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#. module: account
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#: field:account.tax.code,sum_period:0
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msgid "Period Sum"
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msgstr "Acumulado do período"
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#. module: account
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#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Compute Code (if type=code)"
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msgstr "Processar código (se tipo=código)"
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#. module: account
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#: view:account.move:0
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr "Linha de movimento de conta"
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#. module: account
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#: wizard_view:account.aged.trial.balance,init:0
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msgid "Aged Trial Balance"
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msgstr "Balancete de teste entre dadas"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
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msgid "Recurrent Entries"
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msgstr "Entrada recursiva"
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#. module: account
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#: field:account.analytic.line,amount:0
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#: field:account.bank.statement.line,amount:0
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#: field:account.bank.statement.reconcile.line,amount:0
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#: rml:account.invoice:0
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#: field:account.invoice.tax,amount:0
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#: field:account.move,amount:0
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#: field:account.tax,amount:0
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#: field:account.tax.template,amount:0
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#: xsl:account.transfer:0
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msgid "Amount"
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msgstr "Montante"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
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#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
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#: model:ir.ui.menu,name:account.menu_third_party_ledger
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msgid "Partner Ledger"
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msgstr "Livro do terceiro"
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#. module: account
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#: field:product.template,supplier_taxes_id:0
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msgid "Supplier Taxes"
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msgstr "Impostos do fornecedor"
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#. module: account
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#: view:account.move:0
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msgid "Total Debit"
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msgstr "Debito total"
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#. module: account
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#: rml:account.tax.code.entries:0
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msgid "Accounting Entries-"
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msgstr "Entradas de contas"
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#. module: account
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#: help:account.journal,view_id:0
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msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."
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msgstr "Dá a vista usada ao escrever ou ao consultar entradas neste jornal. A vista diz a Open ERP que campos devem ser visíveis, exigido ou apenas de leitura e em que ordem. Você pode criar sua própria vista para uma codificação mais rápida em cada diário."
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#. module: account
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#: help:account.invoice,date_due:0
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#: help:account.invoice,payment_term:0
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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."
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msgstr ""
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#. module: account
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#: selection:account.tax,type:0
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#: selection:account.tax.template,type:0
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msgid "Fixed"
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msgstr "Fixo"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_overdue
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#: view:res.company:0
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msgid "Overdue Payments"
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msgstr "Pagamentos expirado"
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#. module: account
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#: wizard_view:account.account.balance.report,checktype:0
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#: wizard_view:account.analytic.account.analytic.check.report,init:0
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#: wizard_view:account.analytic.account.balance.report,init:0
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#: wizard_view:account.analytic.account.cost_ledger.report,init:0
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#: wizard_view:account.analytic.account.inverted.balance.report,init:0
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#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
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#: wizard_view:account.vat.declaration,init:0
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msgid "Select period"
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msgstr "Escolha o período"
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#. module: account
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#: field:account.invoice,origin:0
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#: field:account.invoice.line,origin:0
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msgid "Origin"
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msgstr "Origem"
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#. module: account
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#: rml:account.analytic.account.journal:0
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msgid "Move Name"
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msgstr ""
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#. module: account
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#: xsl:account.transfer:0
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msgid "Reference"
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msgstr "Referência"
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#. module: account
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#: wizard_view:account.subscription.generate,init:0
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msgid "Subscription Compute"
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msgstr "Processar subscrição"
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#. module: account
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#: rml:account.central.journal:0
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msgid "Account Num."
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msgstr "Nº de conta"
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#. module: account
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#: rml:account.analytic.account.analytic.check:0
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msgid "Delta Debit"
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msgstr "Debito delta"
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#. module: account
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#: rml:account.invoice:0
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#: field:account.invoice,amount_tax:0
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#: field:account.move.line,account_tax_id:0
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msgid "Tax"
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msgstr "Imposto"
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#. module: account
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#: rml:account.general.journal:0
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msgid "Debit Trans."
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msgstr "Transferência de débitos"
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#. module: account
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#: field:account.analytic.line,account_id:0
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#: field:account.invoice.line,account_analytic_id:0
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#: field:account.move.line,analytic_account_id:0
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#: field:report.hr.timesheet.invoice.journal,account_id:0
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msgid "Analytic Account"
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msgstr "Conta analítica"
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#. module: account
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#: field:account.tax,child_depend:0
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#: field:account.tax.template,child_depend:0
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msgid "Tax on Children"
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msgstr ""
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#. module: account
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#: rml:account.central.journal:0
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#: rml:account.general.journal:0
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#: field:account.journal,name:0
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msgid "Journal Name"
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msgstr "Nome do diário"
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#. module: account
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#: view:account.payment.term:0
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msgid "Description on invoices"
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msgstr "Descrição das facturas"
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#. module: account
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#: constraint:account.analytic.account:0
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msgid "Error! You can not create recursive analytic accounts."
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msgstr ""
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#. module: account
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#: field:account.bank.statement.reconcile,total_entry:0
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msgid "Total entries"
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msgstr "Entradas totais"
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#. module: account
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#: field:account.fiscal.position.account,account_src_id:0
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#: field:account.fiscal.position.account.template,account_src_id:0
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msgid "Account Source"
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msgstr "Fonte da conta"
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#. module: account
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#: field:account.journal,update_posted:0
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msgid "Allow Cancelling Entries"
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msgstr "Permite anular movimentos"
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#. module: account
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#: model:process.transition,name:account.process_transition_paymentorderbank0
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#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
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msgid "Payment Reconcilation"
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msgstr "Reconciliação de pagamentos"
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#. module: account
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#: model:account.journal,name:account.expenses_journal
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msgid "Journal de frais"
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msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
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msgid "All Analytic Entries"
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msgstr "Todos os movimentos analíticos"
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#. module: account
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#: rml:account.overdue:0
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msgid "Date:"
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msgstr "Data:"
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#. module: account
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#: selection:account.account.type,sign:0
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msgid "Negative"
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msgstr "Negativo"
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#. module: account
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#: rml:account.partner.balance:0
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msgid "(Account/Partner) Name"
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msgstr ""
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#. module: account
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#: selection:account.move,type:0
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msgid "Contra"
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msgstr ""
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#. module: account
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#: field:account.analytic.account,state:0
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#: field:account.bank.statement,state:0
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#: field:account.invoice,state:0
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#: view:account.move:0
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#: view:account.move.line:0
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#: view:account.subscription:0
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msgid "State"
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msgstr "Estado"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree13
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
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msgid "Unpaid Supplier Refunds"
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msgstr "Reembolso do fornecedor não pago"
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#. module: account
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#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Special Computation"
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msgstr "Cálculo especial"
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#. module: account
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#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement with/without reconciliation from draft statement"
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msgstr "Confirmar estado com/sem reconciliação do estado de rascunho"
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#. module: account
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#: wizard_view:account.move.bank.reconcile,init:0
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#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
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#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
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msgid "Bank reconciliation"
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msgstr "Reconciliação bancária"
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#. module: account
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#: rml:account.invoice:0
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msgid "Disc.(%)"
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msgstr ""
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#. module: account
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#: rml:account.general.ledger:0
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#: field:account.model,ref:0
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#: field:account.move,ref:0
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#: rml:account.overdue:0
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#: field:account.subscription,ref:0
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msgid "Ref"
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msgstr "Ref"
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#. module: account
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#: field:account.tax.template,type_tax_use:0
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msgid "Tax Use In"
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msgstr ""
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#. module: account
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#: help:account.tax.template,include_base_amount:0
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msgid "Set if the amount of tax must be included in the base amount before computing the next taxes."
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msgstr ""
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
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msgid "Periodical Processing"
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msgstr "Processamento periódico"
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#. module: account
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#: view:report.hr.timesheet.invoice.journal:0
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msgid "Analytic Entries Stats"
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msgstr "Estat. Mov. Analíticos"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
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msgid "Tax Code Templates"
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msgstr "Modelos de códigos de impostos"
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#. module: account
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#: view:account.invoice:0
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msgid "Supplier invoice"
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msgstr "Factura de Fornecedor"
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#. module: account
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#: model:process.transition,name:account.process_transition_reconcilepaid0
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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msgid "Reconcile Paid"
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msgstr ""
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#. module: account
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#: wizard_field:account.chart,init,target_move:0
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|
msgid "Target Moves"
|
|
msgstr "Movimentos alvo"
|
|
|
|
#. 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 "Modelos de impostos"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,reconciled:0
|
|
msgid "Paid/Reconciled"
|
|
msgstr "Pago/Conciliado"
|
|
|
|
#. module: account
|
|
#: field:account.account.type,close_method:0
|
|
msgid "Deferral Method"
|
|
msgstr "Método de reabertura"
|
|
|
|
#. module: account
|
|
#: field:account.tax.template,include_base_amount:0
|
|
msgid "Include in Base Amount"
|
|
msgstr ""
|
|
|
|
#. 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 de reembolso"
|
|
|
|
#. module: account
|
|
#: view:account.invoice.line:0
|
|
msgid "Line"
|
|
msgstr "Linha"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
msgid "J.C. or Move name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.tax,applicable_type:0
|
|
#: selection:account.tax.template,applicable_type:0
|
|
msgid "True"
|
|
msgstr "Verdadeiro"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax
|
|
msgid "account.tax"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.central.journal:0
|
|
msgid "Printing Date"
|
|
msgstr "Data de impressão"
|
|
|
|
#. module: account
|
|
#: rml:account.general.ledger:0
|
|
msgid "Mvt"
|
|
msgstr "Mvt"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
|
|
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
|
msgid "Aged Partner Balance"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.journal:0
|
|
msgid "Entry Controls"
|
|
msgstr "Controlo do movimentos"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.chart,init:0
|
|
#: wizard_view:account.analytic.line,init:0
|
|
msgid "(Keep empty to open the current situation)"
|
|
msgstr "(Manter vazio para abrir a situação actual)"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account
|
|
msgid "Fiscal Position Accounts Mapping"
|
|
msgstr "Mapeamento de contas da posição fiscal"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,contact_id:0
|
|
msgid "Contact"
|
|
msgstr "Contacto"
|
|
|
|
#. module: account
|
|
#: selection:account.model.line,date:0
|
|
#: selection:account.model.line,date_maturity:0
|
|
msgid "Partner Payment Term"
|
|
msgstr "Termo de pagamento do terceiro"
|
|
|
|
#. module: account
|
|
#: view:account.move.reconcile:0
|
|
msgid "Account Entry Reconcile"
|
|
msgstr "Reconciliação de movimentos contabilisticos"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.bank.reconcile,init,open:0
|
|
msgid "Open for bank reconciliation"
|
|
msgstr "Aberto para reconciliação bancária"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.line,discount:0
|
|
msgid "Discount (%)"
|
|
msgstr "Desconto (%)"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
|
|
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
|
|
msgid "Write-Off amount"
|
|
msgstr "Fechar montante"
|
|
|
|
#. module: account
|
|
#: help:account.fiscalyear,company_id:0
|
|
msgid "Keep empty if the fiscal year belongs to several companies."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
|
msgid "Analytic Accounting"
|
|
msgstr "Contabilidade Analítica"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Sub-Total :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,line_ids:0
|
|
#: view:account.analytic.line:0
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
|
#: model:ir.ui.menu,name:account.next_id_41
|
|
msgid "Analytic Entries"
|
|
msgstr "Movimentos analíticos"
|
|
|
|
#. module: account
|
|
#: selection:account.subscription,period_type:0
|
|
msgid "month"
|
|
msgstr "mês"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,partner_id:0
|
|
msgid "Associated Partner"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,comment:0
|
|
msgid "Additional Information"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,type:0
|
|
msgid "Customer Refund"
|
|
msgstr "Nota de crédito a clientes"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.chart,init:0
|
|
msgid "Select the Period for Analysis"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,ref_tax_sign:0
|
|
#: field:account.tax,tax_sign:0
|
|
#: field:account.tax.template,ref_tax_sign:0
|
|
#: field:account.tax.template,tax_sign:0
|
|
msgid "Tax Code Sign"
|
|
msgstr "Sinal do código de imposto"
|
|
|
|
#. module: account
|
|
#: help:res.partner,credit:0
|
|
msgid "Total amount this customer owes you."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
msgid "St."
|
|
msgstr "Rua"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
|
msgid "account.move.line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
|
msgid "Analytic Invoice"
|
|
msgstr "Facturas analíticas"
|
|
|
|
#. module: account
|
|
#: field:account.journal.column,field:0
|
|
msgid "Field Name"
|
|
msgstr "Nome do Campo"
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,sign:0
|
|
#: field:account.tax.code.template,sign:0
|
|
msgid "Sign for parent"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.fiscalyear,end_journal_period_id:0
|
|
msgid "End of Year Entries Journal"
|
|
msgstr "Diários de fim de exercício"
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
#: view:product.template:0
|
|
msgid "Purchase Properties"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_paymententries0
|
|
msgid "Can be draft or validated"
|
|
msgstr "Pode ser rascunho ou validado"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.pay,init,reconcile:0
|
|
msgid "Partial Payment"
|
|
msgstr "Pagamento parcial"
|
|
|
|
#. module: account
|
|
#: wizard_view:account_use_models,create:0
|
|
msgid "Move Lines Created."
|
|
msgstr "Mover as linhas criadas."
|
|
|
|
#. module: account
|
|
#: field:account.fiscalyear,state:0
|
|
#: field:account.journal.period,state:0
|
|
#: field:account.move,state:0
|
|
#: field:account.move.line,state:0
|
|
#: field:account.period,state:0
|
|
#: field:account.subscription,state:0
|
|
msgid "Status"
|
|
msgstr "Estado"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Period to"
|
|
msgstr "Período para"
|
|
|
|
#. module: account
|
|
#: field:account.account.type,partner_account:0
|
|
msgid "Partner account"
|
|
msgstr "Conta de terceiros"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.subscription.generate,init:0
|
|
msgid "Generate entries before:"
|
|
msgstr "Gerar movimentos antes de:"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
|
|
msgid "Cost Ledger"
|
|
msgstr "Livro de Custos"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.account.balance.report,checktype:0
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
msgid "(Keep empty for all open fiscal years)"
|
|
msgstr "(Manter vazio para todos os anos fiscais aberto)"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,move_lines:0
|
|
msgid "Move Lines"
|
|
msgstr "Linhas de movimentos"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_config_wizard
|
|
msgid "account.config.wizard"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
|
|
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
|
|
msgid "Account cost and revenue by journal"
|
|
msgstr "Custo e retorno da conta por diário"
|
|
|
|
#. module: account
|
|
#: help:account.account.template,user_type:0
|
|
msgid "These types are defined according to your country. The type contain more information about the account and it's specificities."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "6"
|
|
msgstr "6"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_30
|
|
msgid "Bank Reconciliation"
|
|
msgstr "Reconciliação bancária"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_account_template
|
|
msgid "Templates for Accounts"
|
|
msgstr "Modelos para contas"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
|
#: model:ir.model,name:account.model_account_analytic_account
|
|
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
|
msgid "Analytic Accounts"
|
|
msgstr "Contas da contabilidade analítica"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.print.journal.report,init:0
|
|
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
|
#: model:ir.ui.menu,name:account.menu_print_journal
|
|
msgid "Print Journal"
|
|
msgstr "Imprimir diário"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
|
msgid "account.bank.accounts.wizard"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
|
|
msgid "Cancel Invoice"
|
|
msgstr "Cancelar facturas"
|
|
|
|
#. module: account
|
|
#: field:account.journal.column,required:0
|
|
msgid "Required"
|
|
msgstr "Obrigatório"
|
|
|
|
#. module: account
|
|
#: field:product.category,property_account_expense_categ:0
|
|
#: field:product.template,property_account_expense:0
|
|
msgid "Expense Account"
|
|
msgstr "Conta de despesas"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
|
|
msgid "Write-Off Journal"
|
|
msgstr "Fechar diário"
|
|
|
|
#. module: account
|
|
#: field:account.model.line,amount_currency:0
|
|
#: field:account.move.line,amount_currency:0
|
|
msgid "Amount Currency"
|
|
msgstr "Montante da moeda"
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_expense_categ:0
|
|
msgid "Expense Category Account"
|
|
msgstr "Conta de categoria despesa"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
|
|
msgid "New Fiscal Year"
|
|
msgstr "Novo ano fiscal"
|
|
|
|
#. module: account
|
|
#: help:account.tax,tax_group:0
|
|
msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
|
|
msgid "Fiscal Year to Open"
|
|
msgstr "Ano fiscal para abrir"
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Select Chart of Accounts"
|
|
msgstr "Seleccionar gráfico de contas"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,quantity:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
#: field:account.analytic.line,unit_amount:0
|
|
#: rml:account.invoice:0
|
|
#: field:account.invoice.line,quantity:0
|
|
#: field:account.model.line,quantity:0
|
|
#: field:account.move.line,quantity:0
|
|
msgid "Quantity"
|
|
msgstr "Quantidade"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,date_to:0
|
|
#: wizard_field:account.general.ledger.report,checktype,date_to:0
|
|
#: wizard_field:account.partner.balance.report,init,date2:0
|
|
#: wizard_field:account.third_party_ledger.report,init,date2:0
|
|
msgid "End date"
|
|
msgstr "Data final"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,base_amount:0
|
|
msgid "Base Code Amount"
|
|
msgstr "Montante de código base"
|
|
|
|
#. module: account
|
|
#: help:account.journal,user_id:0
|
|
msgid "The user responsible for this journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,default_debit_account_id:0
|
|
msgid "Default Debit Account"
|
|
msgstr "Conta de débito pré-definida"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
|
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
|
|
msgid "Entries by Statements"
|
|
msgstr "Movimentos por declaração"
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_analyticinvoice0
|
|
msgid "analytic Invoice"
|
|
msgstr "Factura analítica"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,init,period_id:0
|
|
#: field:account.bank.statement,period_id:0
|
|
#: wizard_field:account.central.journal.report,init,period_id:0
|
|
#: view:account.fiscalyear:0
|
|
#: rml:account.general.journal:0
|
|
#: wizard_field:account.general.journal.report,init,period_id:0
|
|
#: wizard_field:account.invoice.pay,init,period_id:0
|
|
#: field:account.journal.period,period_id:0
|
|
#: field:account.move,period_id:0
|
|
#: wizard_field:account.move.journal,init,period_id:0
|
|
#: field:account.move.line,period_id:0
|
|
#: wizard_field:account.move.validate,init,period_id:0
|
|
#: view:account.period:0
|
|
#: wizard_field:account.print.journal.report,init,period_id:0
|
|
#: field:account.subscription,period_nbr:0
|
|
msgid "Period"
|
|
msgstr "Período"
|
|
|
|
#. module: account
|
|
#: rml:account.partner.balance:0
|
|
msgid "Grand total"
|
|
msgstr "Total Geral"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_accounting
|
|
msgid "Financial Accounting"
|
|
msgstr "Contabilidade Financeira"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Net Total:"
|
|
msgstr "Neto total:"
|
|
|
|
#. module: account
|
|
#: view:account.fiscal.position:0
|
|
#: field:account.fiscal.position,name:0
|
|
#: field:account.fiscal.position.account,position_id:0
|
|
#: field:account.fiscal.position.account.template,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:0
|
|
#: field:account.invoice,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
|
|
#: field:account.analytic.line,product_uom_id:0
|
|
#: field:account.move.line,product_uom_id:0
|
|
msgid "UoM"
|
|
msgstr "UdM"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.third_party_ledger.report,init,page_split:0
|
|
msgid "One Partner Per Page"
|
|
msgstr "Um terceiro por pagina"
|
|
|
|
#. module: account
|
|
#: field:account.account,child_parent_ids:0
|
|
#: field:account.account.template,child_parent_ids:0
|
|
msgid "Children"
|
|
msgstr "Contas-filho"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
|
msgid "Fiscal Position Taxes Mapping"
|
|
msgstr "Mapeamento de impostos de posições fiscais"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
|
|
msgid "New Supplier Invoice"
|
|
msgstr "Nova factura de fornecedor"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,init,amount:0
|
|
msgid "Amount paid"
|
|
msgstr "Montante pago"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,type:0
|
|
#: model:process.transition,name:account.process_transition_customerinvoice0
|
|
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
|
|
msgid "Customer Invoice"
|
|
msgstr "Factura do fornecedor"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.open_closed_fiscalyear,init:0
|
|
msgid "Choose Fiscal Year"
|
|
msgstr "Escolha o ano fiscal"
|
|
|
|
#. module: account
|
|
#: field:account.sequence.fiscalyear,sequence_main_id:0
|
|
msgid "Main Sequence"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
|
|
#: model:ir.ui.menu,name:account.account_analytic_journal_print
|
|
msgid "Print Analytic Journals"
|
|
msgstr "Imprimir diários analíticos"
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid "Voucher Nb"
|
|
msgstr "Número de voucher"
|
|
|
|
#. module: account
|
|
#: help:account.payment.term.line,sequence:0
|
|
msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
|
|
msgstr "O campo de sequencia é usado para ordenar as linhas de termos de pagamento das sequências mais baixas para as mais altas"
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.reconcile,total_new:0
|
|
msgid "Total write-off"
|
|
msgstr "Total pago"
|
|
|
|
#. module: account
|
|
#: view:account.tax.template:0
|
|
msgid "Compute Code for Taxes included prices"
|
|
msgstr "Gerar código para preços com taxas incluídas"
|
|
|
|
#. module: account
|
|
#: view:account.invoice.tax:0
|
|
#: model:ir.actions.act_window,name:account.action_tax_code_list
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
|
|
msgid "Tax codes"
|
|
msgstr "Códigos de imposto"
|
|
|
|
#. module: account
|
|
#: field:account.fiscal.position.template,chart_template_id:0
|
|
#: field:account.tax.template,chart_template_id:0
|
|
#: field:wizard.multi.charts.accounts,chart_template_id:0
|
|
msgid "Chart Template"
|
|
msgstr "Modelo de gráfico"
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_income_categ:0
|
|
msgid "Income Category Account"
|
|
msgstr "Categoria da conta de entrada"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.analytic_account_form
|
|
#: model:ir.ui.menu,name:account.account_analytic_form
|
|
msgid "New Analytic Account"
|
|
msgstr "Nova conta da contabilidade analítica"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
|
msgid "Fiscal Position Templates"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: field:account.invoice.line,price_unit:0
|
|
msgid "Unit Price"
|
|
msgstr "Preço Unitário"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "Period from :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
|
msgid "wizard.multi.charts.accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.sales_journal
|
|
msgid "Journal de vente"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.model.line,amount_currency:0
|
|
msgid "The amount expressed in an optional other currency."
|
|
msgstr "Montante apresentado numa outra moeda, opcional."
|
|
|
|
#. module: account
|
|
#: view:account.fiscal.position.template:0
|
|
#: field:account.fiscal.position.template,name:0
|
|
msgid "Fiscal Position Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.payment.term,line_ids:0
|
|
msgid "Terms"
|
|
msgstr "Termos"
|
|
|
|
#. module: account
|
|
#: rml:account.vat.declaration:0
|
|
msgid "Tax Report"
|
|
msgstr "Relatório de Impostos"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.analytic.account.chart,init,open:0
|
|
#: wizard_button:account.chart,init,open:0
|
|
msgid "Open Charts"
|
|
msgstr "Gráficos abertos"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.fiscalyear.close.state,init:0
|
|
msgid "Are you sure you want to close the fiscal year ?"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Bank Receipt"
|
|
msgstr "Recibo do banco"
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Bank account"
|
|
msgstr "Conta bancaria"
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,tax_template_ids:0
|
|
msgid "Tax Template List"
|
|
msgstr "Lista de modelos de impostos"
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_invoiceimport0
|
|
msgid "Invoice import"
|
|
msgstr "Importar factura"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
|
|
msgid "Standard entry"
|
|
msgstr "Entrada por defeito"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: field:account.account,company_currency_id:0
|
|
msgid "Company Currency"
|
|
msgstr "Moeda da empresa"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
|
msgid "Fiscal Position Template Account Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,parent_id:0
|
|
msgid "Parent Analytic Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
|
|
msgid "Reconcile With Write-Off"
|
|
msgstr "Reconciliada com fecho"
|
|
|
|
#. module: account
|
|
#: field:account.move.line,tax_amount:0
|
|
msgid "Tax/Base Amount"
|
|
msgstr "Montante base/taxa"
|
|
|
|
#. module: account
|
|
#: help:wizard.multi.charts.accounts,code_digits:0
|
|
msgid "No. of Digits to use for account code"
|
|
msgstr "Nº de dígitos para usar no código da conta"
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement,balance_end_real:0
|
|
msgid "Ending Balance"
|
|
msgstr "Saldo final"
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
msgid "Purchase Taxes"
|
|
msgstr "Impostos de compras"
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,name:0
|
|
msgid "Line Name"
|
|
msgstr "Nome da linha"
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,value:0
|
|
msgid "Fixed Amount"
|
|
msgstr "Quantidade fixa"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "Analytic Credit"
|
|
msgstr "Credito analítico"
|
|
|
|
#. module: account
|
|
#: field:account.move.line,reconcile_partial_id:0
|
|
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
|
|
msgid "Partial Reconcile"
|
|
msgstr "Reconciliação parcial"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
|
|
msgid "Not reconciled transactions"
|
|
msgstr "Transacções não reconciliadas"
|
|
|
|
#. module: account
|
|
#: view:account.fiscal.position:0
|
|
#: field:account.fiscal.position,tax_ids:0
|
|
#: field:account.fiscal.position.template,tax_ids:0
|
|
msgid "Tax Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Continue"
|
|
msgstr "Continuar"
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,value:0
|
|
msgid "Value"
|
|
msgstr "Valor"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
|
|
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
|
|
msgid "Write-Off account"
|
|
msgstr "Fechar conta"
|
|
|
|
#. module: account
|
|
#: field:account.model.line,model_id:0
|
|
#: field:account.subscription,model_id:0
|
|
msgid "Model"
|
|
msgstr "Modelo"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_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
|
|
#: field:account.journal,centralisation:0
|
|
msgid "Centralised counterpart"
|
|
msgstr "Contrapartida centralizada"
|
|
|
|
#. module: account
|
|
#: view:wizard.company.setup:0
|
|
msgid "Message"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_supplierpaymentorder0
|
|
msgid "Select invoices you want to pay and manages advances"
|
|
msgstr "Seleccione as facturas que deseja pagar e administrar avançadas"
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
#: model:account.account.type,name:account.account_type_root
|
|
#: selection:account.analytic.account,type:0
|
|
#: field:account.journal,view_id:0
|
|
msgid "View"
|
|
msgstr "Ecrã"
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,display_account:0
|
|
#: selection:account.general.ledger.report,checktype,display_account:0
|
|
#: selection:account.tax,type_tax_use:0
|
|
#: selection:account.tax.template,type_tax_use:0
|
|
msgid "All"
|
|
msgstr "Todos"
|
|
|
|
#. module: account
|
|
#: field:account.move.line,analytic_lines:0
|
|
#: model:ir.model,name:account.model_account_analytic_line
|
|
msgid "Analytic lines"
|
|
msgstr "Linhas da analítica"
|
|
|
|
#. module: account
|
|
#: help:account.tax,type:0
|
|
msgid "The computation method for the tax amount."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_accountingentries0
|
|
#: model:process.node,note:account.process_node_supplieraccountingentries0
|
|
msgid "Validated accounting entries."
|
|
msgstr "Validar entradas de contas"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.line.unreconcile,init:0
|
|
#: wizard_view:account.reconcile.unreconcile,init:0
|
|
msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
|
|
msgstr "Se des-reconciliar transacções, deve também verificar todas as acções que estão ligadas a essas transacções porque estas não ficarão desactivadas"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_electronicfile0
|
|
msgid "Electronic File"
|
|
msgstr "Ficheiro electronico"
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Customer Credit"
|
|
msgstr "Crédito ao cliente"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,tax_line:0
|
|
msgid "Tax Lines"
|
|
msgstr "Linhas de impostos"
|
|
|
|
#. module: account
|
|
#: field:ir.sequence,fiscal_ids:0
|
|
msgid "Sequences"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: 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
|
|
#: wizard_field:account.automatic.reconcile,init,journal_id:0
|
|
#: field:account.bank.statement,journal_id:0
|
|
#: wizard_field:account.central.journal.report,init,journal_id:0
|
|
#: wizard_field:account.general.journal.report,init,journal_id:0
|
|
#: field:account.invoice,journal_id:0
|
|
#: field:account.journal.period,journal_id:0
|
|
#: field:account.model,journal_id:0
|
|
#: field:account.move,journal_id:0
|
|
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
|
|
#: wizard_field:account.move.journal,init,journal_id:0
|
|
#: field:account.move.line,journal_id:0
|
|
#: wizard_field:account.move.validate,init,journal_id:0
|
|
#: wizard_field:account.print.journal.report,init,journal_id:0
|
|
#: field:fiscalyear.seq,journal_id:0
|
|
#: model:ir.actions.report.xml,name:account.account_journal
|
|
#: model:ir.model,name:account.model_account_journal
|
|
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
|
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Diário"
|
|
|
|
#. module: account
|
|
#: field:account.account,child_id:0
|
|
#: field:account.analytic.account,child_ids:0
|
|
msgid "Child Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,check_history:0
|
|
msgid "Display History"
|
|
msgstr "Mostrar Histórico"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.third_party_ledger.report,init,date1:0
|
|
msgid " Start date"
|
|
msgstr " Data de inicio"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,display_account:0
|
|
#: wizard_field:account.general.ledger.report,checktype,display_account:0
|
|
msgid "Display accounts "
|
|
msgstr "Mostrar contas "
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
|
|
msgid "Statement reconcile line"
|
|
msgstr "Linhas de declaração reconciliada"
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Keep empty to use the income account"
|
|
msgstr "Manter vazia para usar a conta a chegar"
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement.reconcile:0
|
|
#: field:account.bank.statement.reconcile,line_new_ids:0
|
|
#: wizard_view:account.move.line.reconcile,init_full:0
|
|
#: wizard_view:account.move.line.reconcile,init_partial:0
|
|
msgid "Write-Off"
|
|
msgstr "Fechar"
|
|
|
|
#. module: account
|
|
#: help:account.invoice,partner_bank:0
|
|
msgid "The partner bank account to pay\n"
|
|
"Keep empty to use the default"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:res.partner,debit:0
|
|
msgid "Total Payable"
|
|
msgstr "Total a pagar"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.fiscalyear.close.state,init,close:0
|
|
msgid "Close states"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_wizard_company_setup
|
|
msgid "wizard.company.setup"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
|
|
msgid "account.analytic.line.extended"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,refund_journal:0
|
|
msgid "Refund Journal"
|
|
msgstr "Diário de reembolso"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_income
|
|
msgid "Income"
|
|
msgstr "Receita"
|
|
|
|
#. module: account
|
|
#: selection:account.bank.statement.line,type:0
|
|
msgid "Supplier"
|
|
msgstr "Fornecedor"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Tel. :"
|
|
msgstr "Telefone:"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,tax_amount:0
|
|
msgid "Tax Code Amount"
|
|
msgstr "Montante de código de imposto"
|
|
|
|
#. module: account
|
|
#: selection:account.account.type,sign:0
|
|
msgid "Positive"
|
|
msgstr "Positivo"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.general.journal.report,init:0
|
|
#: model:ir.actions.wizard,name:account.wizard_general_journal
|
|
#: model:ir.ui.menu,name:account.menu_general_journal
|
|
msgid "Print General Journal"
|
|
msgstr "Imprimir diário geral"
|
|
|
|
#. 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 "Modelos de listas de contas"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,move_id:0
|
|
msgid "Invoice Movement"
|
|
msgstr "movimento de factura"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
|
#: model:ir.ui.menu,name:account.menu_wizard
|
|
#: view:wizard.multi.charts.accounts:0
|
|
msgid "Generate Chart of Accounts from a Chart Template"
|
|
msgstr "Gerar gráfico de contas dum modelo de gráfico"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
|
msgid "Legal Statements"
|
|
msgstr "Declaração legal"
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,parent_id:0
|
|
#: field:account.tax.code.template,parent_id:0
|
|
msgid "Parent Code"
|
|
msgstr "Código ascendente"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.line.reconcile.select,init,open:0
|
|
msgid "Open for reconciliation"
|
|
msgstr "Aberto para reconciliação"
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.bilan_journal
|
|
msgid "Journal d'ouverture"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.tax,tax_group:0
|
|
#: selection:account.tax.template,tax_group:0
|
|
msgid "VAT"
|
|
msgstr "IVA"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "Account n°"
|
|
msgstr "Conta nº"
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Keep empty to use the expense account"
|
|
msgstr "Deixe em branco para usar a conta de custos"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,init,account_ids:0
|
|
msgid "Account to reconcile"
|
|
msgstr "Conta a reconciliar"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: field:account.model.line,partner_id:0
|
|
#: field:account.move.line,partner_id:0
|
|
msgid "Partner Ref."
|
|
msgstr "Ref. de Terceiro"
|
|
|
|
#. module: account
|
|
#: selection:account.partner.balance.report,init,result_selection:0
|
|
#: selection:account.third_party_ledger.report,init,result_selection:0
|
|
msgid "Receivable and Payable Accounts"
|
|
msgstr "Contas a receber e a pagar"
|
|
|
|
#. module: account
|
|
#: view:account.subscription:0
|
|
#: field:account.subscription,lines_id:0
|
|
msgid "Subscription Lines"
|
|
msgstr "Linhas de Subscrição"
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.journal,type:0
|
|
#: selection:account.journal,type:0
|
|
#: selection:account.tax,type_tax_use:0
|
|
#: selection:account.tax.template,type_tax_use:0
|
|
msgid "Purchase"
|
|
msgstr "Compra"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.line:0
|
|
msgid "Total quantity"
|
|
msgstr "Quantidade total"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,date_due:0
|
|
msgid "Due Date"
|
|
msgstr "Data de Vencimento"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.period.close,init:0
|
|
#: wizard_button:account.period.close,init,close:0
|
|
msgid "Close Period"
|
|
msgstr "Fechar periodo"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Due"
|
|
msgstr "Limite"
|
|
|
|
#. module: account
|
|
#: rml:account.journal.period.print:0
|
|
msgid "Third party"
|
|
msgstr "De outros"
|
|
|
|
#. module: account
|
|
#: view:account.journal:0
|
|
msgid "Accounts Type Allowed (empty for no control)"
|
|
msgstr "Tipos de conta permitidos (vazio para não controlar)"
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement,balance_start:0
|
|
msgid "Starting Balance"
|
|
msgstr "Saldo inicial"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
|
|
#: view:account.journal.period:0
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
|
|
msgid "Journals"
|
|
msgstr "Diários"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Max Qty:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.refund,init,refund:0
|
|
msgid "Refund Invoice"
|
|
msgstr "Devolver valor de factura"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_period_tree
|
|
#: model:ir.actions.wizard,name:account.wizard_period_close
|
|
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
|
|
msgid "Close a Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
|
|
msgid "Costs & Revenues"
|
|
msgstr "Custos e Retornos"
|
|
|
|
#. module: account
|
|
#: constraint:account.account:0
|
|
msgid "Error ! You can not create recursive accounts."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid "Account Number"
|
|
msgstr "Numero de conta"
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Skip"
|
|
msgstr "Saltar"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,period_id:0
|
|
msgid "Force Period"
|
|
msgstr "Forçar periodo"
|
|
|
|
#. module: account
|
|
#: help:account.account.type,sequence:0
|
|
msgid "Gives the sequence order when displaying a list of account types."
|
|
msgstr "Devolve a ordem de sequência quando exibe a lista de tipos de conta."
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Re-Open"
|
|
msgstr "Reabrir"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.fiscalyear.close,init:0
|
|
msgid "Are you sure you want to create entries?"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,include_base_amount:0
|
|
msgid "Include in base amount"
|
|
msgstr "Incluir no montante base"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "Delta Credit"
|
|
msgstr "Crédito delta"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
|
|
#: model:ir.actions.wizard,name:account.wizard_unreconcile
|
|
msgid "Unreconcile Entries"
|
|
msgstr "Desreconciliar entradas"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_supplierdraftinvoices0
|
|
msgid "Pre-generated invoice from control"
|
|
msgstr "Facturas pre-geradas do controle"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
|
msgid "Cost Legder for period"
|
|
msgstr "Listagem de custos por periodo"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
|
|
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
|
|
msgid "New Statement"
|
|
msgstr "Nova declarações"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.analytic.account.chart,init,from_date:0
|
|
#: wizard_field:account.analytic.line,init,from_date:0
|
|
msgid "From"
|
|
msgstr "A partir de:"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_reconciliation0
|
|
#: model:process.node,note:account.process_node_supplierreconciliation0
|
|
msgid "Reconciliation of entries from invoice(s) and payment(s)"
|
|
msgstr "Reconciliações das entradas de factura(s) e pagamento(s)"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.central.journal.report,init:0
|
|
#: model:ir.actions.wizard,name:account.wizard_central_journal
|
|
#: model:ir.ui.menu,name:account.menu_central_journal
|
|
msgid "Print Central Journal"
|
|
msgstr "Imprimir diário central"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.aged.trial.balance,init,period_length:0
|
|
msgid "Period length (days)"
|
|
msgstr "Período de duração (dias)"
|
|
|
|
#. module: account
|
|
#: selection:account.payment.term.line,value:0
|
|
#: selection:account.tax,type:0
|
|
#: selection:account.tax.template,type:0
|
|
msgid "Percent"
|
|
msgstr "Percentagem"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_charts
|
|
msgid "Charts"
|
|
msgstr "Gráficos"
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.journal,type:0
|
|
#: selection:account.journal,type:0
|
|
#: selection:account.tax,type_tax_use:0
|
|
#: selection:account.tax.template,type_tax_use:0
|
|
msgid "Sale"
|
|
msgstr "Venda"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.account.balance.report,account_selection,checktype:0
|
|
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
|
|
msgid "Next"
|
|
msgstr "Seguinte"
|
|
|
|
#. module: account
|
|
#: help:res.partner,property_account_position:0
|
|
msgid "The fiscal position will determine taxes and the accounts used for the the partner."
|
|
msgstr "A posição fiscal determinará os impostos e as contas usado para o terceiro."
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
msgid "Date or Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,user_id:0
|
|
msgid "Account Manager"
|
|
msgstr "Gestor de conta"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "to :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,init_full,debit:0
|
|
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
|
|
msgid "Debit amount"
|
|
msgstr "Montante de debito"
|
|
|
|
#. module: account
|
|
#: selection:account.subscription,period_type:0
|
|
msgid "year"
|
|
msgstr "ano"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.account.balance.report,checktype,report:0
|
|
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
|
|
#: wizard_button:account.analytic.account.balance.report,init,report:0
|
|
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
|
|
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
|
|
#: wizard_button:account.analytic.account.journal.report,init,report:0
|
|
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
|
|
#: wizard_button:account.central.journal.report,init,print:0
|
|
#: wizard_button:account.general.journal.report,init,print:0
|
|
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
|
|
#: wizard_button:account.partner.balance.report,init,report:0
|
|
#: wizard_button:account.print.journal.report,init,print:0
|
|
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
|
|
msgid "Print"
|
|
msgstr "Imprimir"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,date_from:0
|
|
msgid "Start date"
|
|
msgstr "Data inicial"
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.refund_expenses_journal
|
|
msgid "x Expenses Credit Notes Journal"
|
|
msgstr "x jornal de notas do crédito das despesas"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.journal,type:0
|
|
#: field:account.bank.statement.line,type:0
|
|
#: field:account.invoice,type:0
|
|
#: field:account.journal,type:0
|
|
#: field:account.move,type:0
|
|
#: field:account.move.reconcile,type:0
|
|
#: xsl:account.transfer:0
|
|
msgid "Type"
|
|
msgstr "Tipo"
|
|
|
|
#. module: account
|
|
#: view:account.journal:0
|
|
msgid "Accounts Allowed (empty for no control)"
|
|
msgstr "Contas permitidas (vazio para não controlar)"
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Untaxed amount"
|
|
msgstr "Montante sem impostos"
|
|
|
|
#. 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 de factura"
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
msgid "Analytic Lines"
|
|
msgstr "Linhas analíticas"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.invoice.pay,init:0
|
|
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
|
|
msgid "Pay invoice"
|
|
msgstr "Pagar factura"
|
|
|
|
#. module: account
|
|
#: constraint:account.invoice:0
|
|
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree5
|
|
#: model:ir.ui.menu,name:account.menu_invoice_draft
|
|
msgid "Draft Customer Invoices"
|
|
msgstr "Facturas para clientes, rascunho"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_subscription_line
|
|
msgid "Account Subscription Line"
|
|
msgstr "Linha de conta de subscrição"
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
msgid "No Filter"
|
|
msgstr "Sem filtro"
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,days:0
|
|
msgid "Number of Days"
|
|
msgstr "Numero de dias"
|
|
|
|
#. module: account
|
|
#: help:account.invoice,reference:0
|
|
msgid "The partner reference of this invoice."
|
|
msgstr "A referencia do terceiro desta factura"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
|
|
msgid "Sort by:"
|
|
msgstr "Dispor por:"
|
|
|
|
#. module: account
|
|
#: field:account.move,to_check:0
|
|
msgid "To Be Verified"
|
|
msgstr "A ser verificado"
|
|
|
|
#. module: account
|
|
#: help:res.partner,debit:0
|
|
msgid "Total amount you have to pay to this supplier."
|
|
msgstr "Montante total que você tera que pagar a este fornecedor"
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "7"
|
|
msgstr "7"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_transfers
|
|
msgid "Transfers"
|
|
msgstr "Transferências"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Li."
|
|
msgstr "Li."
|
|
|
|
#. module: account
|
|
#: wizard_view:account.chart,init:0
|
|
msgid "Account charts"
|
|
msgstr "Listas de contas"
|
|
|
|
#. module: account
|
|
#: help:account.tax,name:0
|
|
msgid "This name will be displayed on reports"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Printing date"
|
|
msgstr "Data de impressão"
|
|
|
|
#. module: account
|
|
#: constraint:ir.ui.view:0
|
|
msgid "Invalid XML for View Architecture!"
|
|
msgstr "XML inválido para a arquitectura de vista"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.partner.balance.report,init,date1:0
|
|
msgid " Start date"
|
|
msgstr " Data de inicio"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.journal.report,init:0
|
|
msgid "Analytic Journal Report"
|
|
msgstr "Relatório de diário analítico"
|
|
|
|
#. 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 "Devoluções a clientes"
|
|
|
|
#. module: account
|
|
#: rml:account.vat.declaration:0
|
|
msgid "Tax Amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "J.C./Move name"
|
|
msgstr "J.C./Nome do movimento"
|
|
|
|
#. module: account
|
|
#: field:account.journal.period,name:0
|
|
msgid "Journal-Period Name"
|
|
msgstr "Nome do periodo de diário"
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,name:0
|
|
#: field:account.tax.code.template,name:0
|
|
msgid "Tax Case Name"
|
|
msgstr "Nome do caso de imposto"
|
|
|
|
#. module: account
|
|
#: help:account.journal,entry_posted:0
|
|
msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.line,partner_id:0
|
|
#: field:account.bank.statement.reconcile,partner_id:0
|
|
#: rml:account.general.ledger:0
|
|
#: field:account.invoice,partner_id:0
|
|
#: field:account.move,partner_id:0
|
|
#: wizard_field:account.partner.balance.report,init,result_selection:0
|
|
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
|
|
#: field:wizard.company.setup,partner_id:0
|
|
msgid "Partner"
|
|
msgstr "Parceiro"
|
|
|
|
#. module: account
|
|
#: help:account.invoice,number:0
|
|
msgid "Unique number of the invoice, computed automatically when the invoice is created."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Draft Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_expense
|
|
msgid "Expense"
|
|
msgstr "Despesa"
|
|
|
|
#. module: account
|
|
#: field:account.journal,invoice_sequence_id:0
|
|
msgid "Invoice Sequence"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.automatic.reconcile,init:0
|
|
msgid "Options"
|
|
msgstr "Opções"
|
|
|
|
#. module: account
|
|
#: model:process.process,name:account.process_process_invoiceprocess0
|
|
msgid "Customer Invoice Process"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Fiscal Position Remark :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
|
msgid "Opening Entries Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
|
|
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
|
|
#: model:ir.ui.menu,name:account.menu_validate_account_moves
|
|
msgid "Validate Account Moves"
|
|
msgstr "Validar movimentos de conta"
|
|
|
|
#. module: account
|
|
#: selection:account.subscription,period_type:0
|
|
msgid "days"
|
|
msgstr "dias"
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,init,direction_selection:0
|
|
msgid "Past"
|
|
msgstr "Passado"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,company_currency_id:0
|
|
#: field:account.bank.accounts.wizard,currency_id:0
|
|
#: field:account.bank.statement,currency:0
|
|
#: field:account.bank.statement.reconcile,total_currency:0
|
|
#: field:account.bank.statement.reconcile,total_second_currency:0
|
|
#: rml:account.general.ledger:0
|
|
#: field:account.invoice,currency_id:0
|
|
#: field:account.journal,currency:0
|
|
#: field:account.model.line,currency_id:0
|
|
#: field:account.move.line,currency_id:0
|
|
msgid "Currency"
|
|
msgstr "Moeda"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
|
msgid "Unpaid invoices"
|
|
msgstr "Facturas por pagar"
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_paymentreconcile0
|
|
msgid "Payment Reconcile"
|
|
msgstr "Reconciliação do pagamento"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
|
|
msgid "Statements reconciliation"
|
|
msgstr "Reconciliação de Extractos"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_subscription_form_new
|
|
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
|
|
msgid "New Subscription"
|
|
msgstr "Nova Subscrição"
|
|
|
|
#. module: account
|
|
#: view:account.payment.term:0
|
|
msgid "Computation"
|
|
msgstr "Processamento"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.line:0
|
|
msgid "Analytic Entry"
|
|
msgstr "movimento analitico"
|
|
|
|
#. module: account
|
|
#: view:res.company:0
|
|
#: field:res.company,overdue_msg:0
|
|
msgid "Overdue Payments Message"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_tax_code_tree
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
|
|
msgid "Chart of Taxes"
|
|
msgstr "lista de impostos"
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,value_amount:0
|
|
msgid "Value Amount"
|
|
msgstr "Montante Valor"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
|
|
msgid "Reconciled entries"
|
|
msgstr "movimentos reconciliados"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,address_contact_id:0
|
|
msgid "Contact Address"
|
|
msgstr "Endereço de contacto"
|
|
|
|
#. module: account
|
|
#: view:account.fiscalyear:0
|
|
msgid "Create 3 Months Periods"
|
|
msgstr "Criar Periodos de 3 meses"
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "(keep empty to use the current period)"
|
|
msgstr "(manter vazio para usar o periodo actual)"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree8
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
|
|
msgid "Draft Supplier Invoices"
|
|
msgstr "Facturas de fornecedor, rascunho"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.refund,init,period:0
|
|
msgid "Force period"
|
|
msgstr "Forçar período"
|
|
|
|
#. module: account
|
|
#: selection:account.account.type,close_method:0
|
|
msgid "Detail"
|
|
msgstr "Detalhe"
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
msgid "Consolidation"
|
|
msgstr "Consolidação"
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,account_root_id:0
|
|
msgid "Root Account"
|
|
msgstr "conta raiz"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
|
|
msgstr "Com excepção de de erro nosso, aparentemente as seguintes contas estão por pagar, Por favor, tome as medidas adequadas para proceder ao pagamento nos próximos 8 dias."
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "VAT :"
|
|
msgstr "IVA :"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
|
|
#: model:ir.actions.act_window,name:account.action_account_tree
|
|
#: model:ir.actions.wizard,name:account.wizard_account_chart
|
|
#: model:ir.ui.menu,name:account.menu_action_account_tree
|
|
#: model:ir.ui.menu,name:account.menu_action_account_tree2
|
|
msgid "Chart of Accounts"
|
|
msgstr "Lista de contas"
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.check_journal
|
|
msgid "x Checks Journal"
|
|
msgstr "x jornal de verificações"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
|
|
#: model:ir.ui.menu,name:account.menu_generate_subscription
|
|
msgid "Create subscription entries"
|
|
msgstr "Criar movimentos de subscrição"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,journal_id:0
|
|
msgid "Opening Entries Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Create a Fiscal Year"
|
|
msgstr "Criar um ano fiscal"
|
|
|
|
#. module: account
|
|
#: field:product.template,taxes_id:0
|
|
msgid "Customer Taxes"
|
|
msgstr "Impostos de cliente"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,date_invoice:0
|
|
msgid "Date Invoiced"
|
|
msgstr "Data de facturação"
|
|
|
|
#. module: account
|
|
#: help:account.account.balance.report,checktype,periods:0
|
|
#: help:account.general.ledger.report,checktype,periods:0
|
|
#: help:account.partner.balance.report,init,periods:0
|
|
#: help:account.third_party_ledger.report,init,periods:0
|
|
#: help:account.vat.declaration,init,periods:0
|
|
msgid "All periods if empty"
|
|
msgstr "Todos os períodos se vazio"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_liability
|
|
msgid "Liability"
|
|
msgstr "Responsabilidade"
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "2"
|
|
msgstr "2"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.chart,init:0
|
|
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.invoice.tax,base_code_id:0
|
|
msgid "The account basis of the tax declaration."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
#: field:account.analytic.line,date:0
|
|
#: field:account.bank.statement,date:0
|
|
#: field:account.bank.statement.line,date:0
|
|
#: field:account.bank.statement.reconcile,name:0
|
|
#: rml:account.general.ledger:0
|
|
#: selection:account.general.ledger.report,checktype,sortbydate:0
|
|
#: rml:account.journal.period.print:0
|
|
#: field:account.move,date:0
|
|
#: rml:account.overdue:0
|
|
#: wizard_field:account.subscription.generate,init,date:0
|
|
#: field:account.subscription.line,date:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
#: xsl:account.transfer:0
|
|
msgid "Date"
|
|
msgstr "Data"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,reference_type:0
|
|
msgid "Reference Type"
|
|
msgstr "Tipo de referência"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.line.unreconcile,init,unrec:0
|
|
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
|
|
msgid "Unreconcile"
|
|
msgstr "Des-reconciliar"
|
|
|
|
#. module: account
|
|
#: field:account.tax,type:0
|
|
#: field:account.tax.template,type:0
|
|
msgid "Tax Type"
|
|
msgstr "Tipo de imposto"
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_statemententries0
|
|
msgid "Statement Entries"
|
|
msgstr "Declarações de entradas"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,user_id:0
|
|
#: field:account.journal,user_id:0
|
|
msgid "User"
|
|
msgstr "Utilizador"
|
|
|
|
#. 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 "Modelo de conta"
|
|
|
|
#. module: account
|
|
#: view:account.chart.template:0
|
|
msgid "Chart of Accounts Template"
|
|
msgstr "Gráfico dos modelos de contas"
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.refund_sales_journal
|
|
msgid "Journal d'extourne"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.journal.period.print:0
|
|
msgid "Voucher No"
|
|
msgstr "Nº de voucher"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
|
|
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
|
|
msgid "Automatic reconciliation"
|
|
msgstr "Reconsiliação automática"
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
msgid "Import Invoice"
|
|
msgstr "Importar factura"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
|
msgid "and Journals"
|
|
msgstr "e diários"
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
msgid "Account Tax"
|
|
msgstr "Conta de imposto"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,move_id:0
|
|
msgid "Move Line"
|
|
msgstr "Mover linha"
|
|
|
|
#. module: account
|
|
#: field:account.bank.accounts.wizard,acc_no:0
|
|
msgid "Account No."
|
|
msgstr "Nº de conta"
|
|
|
|
#. module: account
|
|
#: help:account.tax,child_depend:0
|
|
msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.central.journal:0
|
|
msgid "Journal Code"
|
|
msgstr "Código do diário"
|
|
|
|
#. module: account
|
|
#: help:account.tax,applicable_type:0
|
|
msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.model,lines_id:0
|
|
msgid "Model Entries"
|
|
msgstr "Movimentos modelo"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,date:0
|
|
msgid "Date End"
|
|
msgstr "Data Final"
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: field:account.move.reconcile,line_id:0
|
|
#: model:ir.actions.act_window,name:account.action_move_line_search
|
|
#: model:ir.actions.act_window,name:account.action_move_line_tree1
|
|
#: model:ir.ui.menu,name:account.menu_action_move_line_search
|
|
msgid "Entry Lines"
|
|
msgstr "Linhas de movimento"
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Applicable Code (if type=code)"
|
|
msgstr "Código Aplicavel (se tipo=código)"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.journal,init,open:0
|
|
msgid "Open Journal"
|
|
msgstr "Diário aberto"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "KI"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.action_account_analytic_line
|
|
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
|
|
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
|
|
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
|
msgid "Entries Encoding by Line"
|
|
msgstr "Codificação de movimentos por linha"
|
|
|
|
#. 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 "Lista de todos os impostos que têm de ser instalados pelo assistentes"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Period from"
|
|
msgstr "Periodo a partir de"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement
|
|
#: model:process.node,name:account.process_node_bankstatement0
|
|
#: model:process.node,name:account.process_node_supplierbankstatement0
|
|
msgid "Bank Statement"
|
|
msgstr "Declaração bancaria"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.invoice.pay,addendum:0
|
|
#: wizard_view:account.move.line.reconcile,addendum:0
|
|
msgid "Information addendum"
|
|
msgstr "adenda da informação"
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_entriesreconcile0
|
|
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
|
|
msgid "Entries Reconcile"
|
|
msgstr "Entradas reconciliadas"
|
|
|
|
#. module: account
|
|
#: help:account.bank.statement.reconcile,total_second_amount:0
|
|
msgid "The amount in the currency of the journal"
|
|
msgstr "O montante na moeda do diário"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,checktype,landscape:0
|
|
msgid "Landscape Mode"
|
|
msgstr "Modo \"Landescape\""
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
|
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
|
msgid "From analytic accounts, Create invoice."
|
|
msgstr "De contas analíticas, criar factura."
|
|
|
|
#. module: account
|
|
#: wizard_button:account.account.balance.report,account_selection,end:0
|
|
#: wizard_button:account.account.balance.report,checktype,end:0
|
|
#: wizard_button:account.aged.trial.balance,init,end:0
|
|
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
|
|
#: wizard_button:account.analytic.account.balance.report,init,end:0
|
|
#: wizard_button:account.analytic.account.chart,init,end:0
|
|
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
|
|
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
|
|
#: wizard_button:account.analytic.account.journal.report,init,end:0
|
|
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
|
|
#: wizard_button:account.analytic.line,init,end:0
|
|
#: wizard_button:account.automatic.reconcile,init,end:0
|
|
#: view:account.bank.statement:0
|
|
#: wizard_button:account.central.journal.report,init,end:0
|
|
#: wizard_button:account.chart,init,end:0
|
|
#: wizard_button:account.fiscalyear.close,init,end:0
|
|
#: wizard_button:account.fiscalyear.close.state,init,end:0
|
|
#: wizard_button:account.general.journal.report,init,end:0
|
|
#: wizard_button:account.general.ledger.report,account_selection,end:0
|
|
#: wizard_button:account.general.ledger.report,checktype,end:0
|
|
#: view:account.invoice:0
|
|
#: wizard_button:account.invoice.pay,addendum,end:0
|
|
#: wizard_button:account.invoice.pay,init,end:0
|
|
#: wizard_button:account.invoice.refund,init,end:0
|
|
#: view:account.move:0
|
|
#: wizard_button:account.move.bank.reconcile,init,end:0
|
|
#: wizard_button:account.move.journal,init,end:0
|
|
#: wizard_button:account.move.line.reconcile,addendum,end:0
|
|
#: wizard_button:account.move.line.reconcile,init_full,end:0
|
|
#: wizard_button:account.move.line.reconcile,init_partial,end:0
|
|
#: wizard_button:account.move.line.reconcile.select,init,end:0
|
|
#: wizard_button:account.move.line.unreconcile,init,end:0
|
|
#: wizard_button:account.move.line.unreconcile.select,init,end:0
|
|
#: wizard_button:account.move.validate,init,end:0
|
|
#: wizard_button:account.open_closed_fiscalyear,init,end:0
|
|
#: wizard_button:account.partner.balance.report,init,end:0
|
|
#: wizard_button:account.period.close,init,end:0
|
|
#: wizard_button:account.print.journal.report,init,end:0
|
|
#: wizard_button:account.reconcile.unreconcile,init,end:0
|
|
#: wizard_button:account.subscription.generate,init,end:0
|
|
#: wizard_button:account.third_party_ledger.report,init,end:0
|
|
#: wizard_button:account.vat.declaration,init,end:0
|
|
#: wizard_button:account_use_models,init_form,end:0
|
|
#: view:wizard.company.setup:0
|
|
#: view:wizard.multi.charts.accounts:0
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
#. module: account
|
|
#: field:account.account.type,name:0
|
|
msgid "Acc. Type Name"
|
|
msgstr "Nome do tipo de conta"
|
|
|
|
#. module: account
|
|
#: help:account.tax,base_code_id:0
|
|
#: help:account.tax,ref_base_code_id:0
|
|
#: help:account.tax,ref_tax_code_id:0
|
|
#: help:account.tax,tax_code_id:0
|
|
#: help:account.tax.template,base_code_id:0
|
|
#: help:account.tax.template,ref_base_code_id:0
|
|
#: help:account.tax.template,ref_tax_code_id:0
|
|
#: help:account.tax.template,tax_code_id:0
|
|
msgid "Use this code for the VAT declaration."
|
|
msgstr "Use este código para a declaração de IVA"
|
|
|
|
#. module: account
|
|
#: field:account.move.line,blocked:0
|
|
msgid "Litigation"
|
|
msgstr "Litígio"
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
#: wizard_view:account.move.validate,init:0
|
|
#: view:account.payment.term:0
|
|
msgid "Information"
|
|
msgstr "Informação"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_tax_report
|
|
msgid "Taxes Reports"
|
|
msgstr "Relatório de impostos"
|
|
|
|
#. module: account
|
|
#: field:res.partner,property_account_payable:0
|
|
msgid "Account Payable"
|
|
msgstr "Conta a receber"
|
|
|
|
#. module: account
|
|
#: wizard_view:populate_statement_from_inv,init:0
|
|
msgid "Import Invoices in Statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Other Info"
|
|
msgstr "Outras Informações"
|
|
|
|
#. module: account
|
|
#: field:account.journal,default_credit_account_id:0
|
|
msgid "Default Credit Account"
|
|
msgstr "Conta de crédito pré-definida"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_supplierpaymentorder0
|
|
msgid "Payment Order"
|
|
msgstr "Ordem de pagamento"
|
|
|
|
#. module: account
|
|
#: help:account.account.template,reconcile:0
|
|
msgid "Check this option if you want the user to reconcile entries in this account."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
#: model:ir.ui.menu,name:account.next_id_40
|
|
#: model:process.node,name:account.process_node_analytic0
|
|
#: model:process.node,name:account.process_node_analyticcost0
|
|
msgid "Analytic"
|
|
msgstr "Analitica"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_invoiceinvoice0
|
|
msgid "Create Invoice"
|
|
msgstr "Criar factura"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_cash_equity
|
|
msgid "Equity"
|
|
msgstr "Situação liquida"
|
|
|
|
#. module: account
|
|
#: field:wizard.company.setup,overdue_msg:0
|
|
msgid "Overdue Payment Message"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_code_template
|
|
msgid "Tax Code Template"
|
|
msgstr "Modelo de código de imposto"
|
|
|
|
#. module: account
|
|
#: rml:account.partner.balance:0
|
|
msgid "In dispute"
|
|
msgstr "Em disputa"
|
|
|
|
#. module: account
|
|
#: help:account.account.template,type:0
|
|
msgid "This type is used to differenciate types with special effects in Open ERP: view can not have entries, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for deprecated accounts."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
|
|
msgid "End of Year Treatments"
|
|
msgstr "Tratamentos de fim de ano"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_generic_report
|
|
msgid "Generic Reports"
|
|
msgstr "Relatórios genéricos"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,init,power:0
|
|
msgid "Power"
|
|
msgstr "Energia"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.line,init:0
|
|
msgid "Account Analytic Lines Analysis"
|
|
msgstr "Analise das linhas analíticas da conta"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Price"
|
|
msgstr "Preço"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "-"
|
|
msgstr "-"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "asgfas"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
|
|
#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
|
|
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
|
|
#: model:ir.ui.menu,name:account.account_analytic_def_chart
|
|
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
|
|
msgid "Analytic Chart of Accounts"
|
|
msgstr "Gráfico da contabilidade analítica"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.line,init:0
|
|
msgid "View Account Analytic Lines"
|
|
msgstr "Ver linhas analíticas da conta"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.validate,init:0
|
|
msgid "Select Period and Journal for Validation"
|
|
msgstr "Seleccione o periodo e o diário para validação"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,number:0
|
|
msgid "Invoice Number"
|
|
msgstr "Numero da factura"
|
|
|
|
#. module: account
|
|
#: field:account.period,date_stop:0
|
|
msgid "End of Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:populate_statement_from_inv,go,finish:0
|
|
msgid "O_k"
|
|
msgstr "OK"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,amount_untaxed:0
|
|
msgid "Untaxed"
|
|
msgstr "Sem imposto"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
|
|
msgid "Inverted Analytic Balance"
|
|
msgstr "Balanço analítico invertido"
|
|
|
|
#. module: account
|
|
#: field:account.tax,applicable_type:0
|
|
#: field:account.tax.template,applicable_type:0
|
|
msgid "Applicable Type"
|
|
msgstr "Tipo aplicável"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,reference:0
|
|
msgid "Invoice Reference"
|
|
msgstr "Referencia da factura"
|
|
|
|
#. module: account
|
|
#: field:account.account,name:0
|
|
#: field:account.account.template,name:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: field:account.bank.statement,name:0
|
|
#: field:account.bank.statement.line,name:0
|
|
#: field:account.chart.template,name:0
|
|
#: field:account.config.wizard,name:0
|
|
#: field:account.model.line,name:0
|
|
#: field:account.move,name:0
|
|
#: field:account.move.line,name:0
|
|
#: field:account.move.reconcile,name:0
|
|
#: field:account.subscription,name:0
|
|
msgid "Name"
|
|
msgstr "Nome"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.line.reconcile,init_full:0
|
|
#: wizard_view:account.move.line.reconcile,init_partial:0
|
|
msgid "Reconciliation transactions"
|
|
msgstr "Transações de reconciliação"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
|
|
msgid "Analysis Direction"
|
|
msgstr "Direcção da analise"
|
|
|
|
#. module: account
|
|
#: wizard_button:populate_statement_from_inv,init,go:0
|
|
msgid "_Go"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:res.partner,ref_companies:0
|
|
msgid "Companies that refers to partner"
|
|
msgstr "Empresas que referem a terceiro"
|
|
|
|
#. module: account
|
|
#: field:account.move.line,date:0
|
|
msgid "Effective date"
|
|
msgstr "Data efectiva"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: field:account.journal.column,view_id:0
|
|
#: view:account.journal.view:0
|
|
#: field:account.journal.view,name:0
|
|
#: model:ir.model,name:account.model_account_journal_view
|
|
msgid "Journal View"
|
|
msgstr "Vista de diário"
|
|
|
|
#. module: account
|
|
#: selection:account.move.line,centralisation:0
|
|
msgid "Credit Centralisation"
|
|
msgstr "Centralização do crédito"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Customer Ref:"
|
|
msgstr "Ref.do cliente:"
|
|
|
|
#. module: account
|
|
#: xsl:account.transfer:0
|
|
msgid "Partner ID"
|
|
msgstr "Id do Terceiro"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.automatic.reconcile,init:0
|
|
#: wizard_view:account.invoice.pay,addendum:0
|
|
#: wizard_view:account.move.line.reconcile,addendum:0
|
|
msgid "Write-Off Move"
|
|
msgstr "Fechar movimento"
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
msgid "Total credit"
|
|
msgstr "Credito total"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
|
|
msgid "New Customer Invoice"
|
|
msgstr "Nova factura de clientes"
|
|
|
|
#. module: account
|
|
#: field:account.account,reconcile:0
|
|
#: wizard_button:account.automatic.reconcile,init,reconcile:0
|
|
#: field:account.bank.statement.line,reconcile_id:0
|
|
#: view:account.bank.statement.reconcile:0
|
|
#: field:account.bank.statement.reconcile.line,line_id:0
|
|
#: field:account.move.line,reconcile_id:0
|
|
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
|
|
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
|
|
msgid "Reconcile"
|
|
msgstr "Reconciliar"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Best regards."
|
|
msgstr "As melhores considerações"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
|
|
msgid "Analytic account costs and revenues"
|
|
msgstr "Conta da contabilidade analítica custos e receitas"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.invoice.refund,init:0
|
|
msgid "Are you sure you want to refund this invoice ?"
|
|
msgstr "Você tem certeza que pretende fazer o reembolso desta factura ?"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_paid_open
|
|
msgid "Open State"
|
|
msgstr "Estado aberto"
|
|
|
|
#. module: account
|
|
#: field:account.journal,entry_posted:0
|
|
msgid "Skip 'Draft' State for Created Entries"
|
|
msgstr "Saltar o estado de 'rascunho' para entradas criadas"
|
|
|
|
#. 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
|
|
#: model:process.transition,note:account.process_transition_statemententries0
|
|
msgid "From statement, create entries"
|
|
msgstr "De declarações, criar entradas"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,complete_name:0
|
|
msgid "Full Account Name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.account.balance:0
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.general.ledger:0
|
|
#: rml:account.journal.period.print:0
|
|
#: rml:account.partner.balance:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
#: rml:account.vat.declaration:0
|
|
msgid "1cm 27.7cm 20cm 27.7cm"
|
|
msgstr "1cm 27.7cm 20cm 27.7cm"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree12
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
|
|
msgid "Draft Supplier Refunds"
|
|
msgstr "Rascunho do reembolso do fornecedor"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_accountingstatemententries0
|
|
msgid "Accounting Statement"
|
|
msgstr "Declarações de contas"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Document: Customer account statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
#: view:product.template:0
|
|
#: view:res.partner:0
|
|
msgid "Accounting"
|
|
msgstr "Contabilidade"
|
|
|
|
#. module: account
|
|
#: view:account.fiscal.position.template:0
|
|
msgid "Taxes Mapping"
|
|
msgstr "Mapeamento de impostos"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.line.unreconcile,init:0
|
|
#: wizard_view:account.reconcile.unreconcile,init:0
|
|
msgid "Unreconciliation transactions"
|
|
msgstr "Transacções não reconciliadas"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_paymentorderbank0
|
|
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
|
|
msgid "Reconcilation of entries from payment order."
|
|
msgstr "Reconciliação de entradas da ordem de pagamento."
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement,move_line_ids:0
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
|
#: model:ir.model,name:account.model_account_move_line
|
|
msgid "Entry lines"
|
|
msgstr "Linhas de entrada"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.automatic.reconcile,init:0
|
|
#: wizard_view:account.move.line.reconcile,init_full:0
|
|
#: wizard_view:account.move.line.reconcile,init_partial:0
|
|
#: wizard_view:account.move.line.reconcile.select,init:0
|
|
#: model:ir.ui.menu,name:account.next_id_20
|
|
#: model:process.node,name:account.process_node_reconciliation0
|
|
#: model:process.node,name:account.process_node_supplierreconciliation0
|
|
msgid "Reconciliation"
|
|
msgstr "Reconciliação"
|
|
|
|
#. module: account
|
|
#: field:account.move.line,centralisation:0
|
|
msgid "Centralisation"
|
|
msgstr "Centralização"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,tax_code_id:0
|
|
#: field:account.tax,description:0
|
|
#: field:account.tax,tax_code_id:0
|
|
#: 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
|
|
#: rml:account.analytic.account.journal:0
|
|
msgid "Analytic Journal -"
|
|
msgstr "Diário analítico -"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "Analytic Debit"
|
|
msgstr "Debito analítico"
|
|
|
|
#. module: account
|
|
#: field:account.account,currency_mode:0
|
|
msgid "Outgoing Currencies Rate"
|
|
msgstr "Taxa de monetária de saída"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree10
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
|
|
msgid "Draft Customer Refunds"
|
|
msgstr "Rascunho do reembolso do cliente"
|
|
|
|
#. module: account
|
|
#: field:account.journal.column,readonly:0
|
|
msgid "Readonly"
|
|
msgstr "Só de leitura"
|
|
|
|
#. module: account
|
|
#: help:account.model.line,date_maturity:0
|
|
msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."
|
|
msgstr "A data de maturidade das entradas geradas para este modelo. Você pode escolher entre a data da ação de criação ou o a data de criação das entradas mais os termos do pagamento do terceiro."
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.journal,type:0
|
|
#: selection:account.journal,type:0
|
|
msgid "Situation"
|
|
msgstr "Situação"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: xsl:account.transfer:0
|
|
msgid "Document"
|
|
msgstr "Documento"
|
|
|
|
#. 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
|
|
#: field:account.invoice.line,uos_id:0
|
|
msgid "Unit of Measure"
|
|
msgstr "Unidade de medida"
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_receivable:0
|
|
msgid "Receivable Account"
|
|
msgstr "Conta a Receber"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
|
|
#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
|
|
msgid "# of Transaction"
|
|
msgstr "# da transacção"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
|
|
msgid "Cancel selected invoices"
|
|
msgstr "Cancelar facturas seleccionadas"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.journal:0
|
|
#: field:account.analytic.line,journal_id:0
|
|
#: field:account.journal,analytic_journal_id:0
|
|
#: model:ir.actions.report.xml,name:account.analytic_journal_print
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
|
|
msgid "Analytic Journal"
|
|
msgstr "Diário analítico"
|
|
|
|
#. module: account
|
|
#: rml:account.general.ledger:0
|
|
msgid "Entry Label"
|
|
msgstr "Rótulo de entrada"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_paymentreconcile0
|
|
msgid "Reconcilate the entries from payment"
|
|
msgstr "Reconciliar as entradas de pagamento"
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid "("
|
|
msgstr "("
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: view:account.period:0
|
|
#: view:account.subscription:0
|
|
msgid "Set to Draft"
|
|
msgstr "Definido como rascunho"
|
|
|
|
#. 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 factura"
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
#: selection:account.aged.trial.balance,init,result_selection:0
|
|
msgid "Payable"
|
|
msgstr "Pagável"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: field:account.invoice.tax,base:0
|
|
msgid "Base"
|
|
msgstr "Base"
|
|
|
|
#. module: account
|
|
#: field:account.model,name:0
|
|
msgid "Model Name"
|
|
msgstr "Nome do modelo"
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
msgid "Others"
|
|
msgstr "Outros"
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "8"
|
|
msgstr "8"
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: view:account.move:0
|
|
#: wizard_button:account.move.validate,init,validate:0
|
|
msgid "Validate"
|
|
msgstr "Validar"
|
|
|
|
#. module: account
|
|
#: view:account.model:0
|
|
#: field:account.model,legend:0
|
|
msgid "Legend"
|
|
msgstr "Legenda"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_draftinvoices0
|
|
msgid "Proposed invoice to be checked, validated and printed"
|
|
msgstr "Factura proposta a ser verificado, validado e imprimido"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select
|
|
msgid "account.move.line.select"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.account:0
|
|
#: rml:account.account.balance:0
|
|
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
|
|
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
|
|
#: field:account.bank.statement.line,account_id:0
|
|
#: field:account.bank.statement.reconcile.line,account_id:0
|
|
#: field:account.invoice,account_id:0
|
|
#: field:account.invoice.line,account_id:0
|
|
#: field:account.journal,account_control_ids:0
|
|
#: field:account.model.line,account_id:0
|
|
#: field:account.move.line,account_id:0
|
|
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
|
|
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
|
|
#: model:ir.model,name:account.model_account_account
|
|
msgid "Account"
|
|
msgstr "Conta"
|
|
|
|
#. module: account
|
|
#: model:account.journal,name:account.bank_journal
|
|
msgid "Journal de Banque CHF"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
msgid "By Date and Period"
|
|
msgstr "Por data e período"
|
|
|
|
#. module: account
|
|
#: view:account.account:0
|
|
#: view:account.account.template:0
|
|
#: view:account.bank.statement:0
|
|
#: field:account.bank.statement.line,note:0
|
|
#: field:account.fiscal.position,note:0
|
|
#: view:account.invoice.line:0
|
|
#: field:account.invoice.line,note:0
|
|
msgid "Notes"
|
|
msgstr "Notas"
|
|
|
|
#. module: account
|
|
#: help:account.invoice,reconciled:0
|
|
msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
|
|
msgstr "Os movimentos da conta da factura foi reconciliado com movimentos da conta do pagamento."
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: view:account.invoice:0
|
|
#: field:account.invoice.line,invoice_line_tax_id:0
|
|
#: model:ir.actions.act_window,name:account.action_tax_form
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
|
#: model:ir.ui.menu,name:account.next_id_27
|
|
msgid "Taxes"
|
|
msgstr "Impostos"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.fiscalyear.close,init:0
|
|
msgid "Close Fiscal Year with new entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account,currency_mode:0
|
|
msgid "Average Rate"
|
|
msgstr "Taxa média"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_bankstatement0
|
|
#: model:process.node,note:account.process_node_supplierbankstatement0
|
|
msgid "Statement encoding produces payment entries"
|
|
msgstr "A codificação da declaração produz entradas do pagamento"
|
|
|
|
#. module: account
|
|
#: field:account.account,code:0
|
|
#: rml:account.account.balance:0
|
|
#: field:account.account.template,code:0
|
|
#: field:account.account.type,code:0
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.analytic.account.journal:0
|
|
#: field:account.analytic.line,code:0
|
|
#: field:account.config.wizard,code:0
|
|
#: field:account.fiscalyear,code:0
|
|
#: rml:account.general.journal:0
|
|
#: field:account.journal,code:0
|
|
#: rml:account.partner.balance:0
|
|
#: field:account.period,code:0
|
|
msgid "Code"
|
|
msgstr "Código"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance
|
|
msgid "Financial Management"
|
|
msgstr "Gestão financeira"
|
|
|
|
#. module: account
|
|
#: selection:account.account.type,close_method:0
|
|
#: selection:account.tax,type:0
|
|
#: selection:account.tax.template,type:0
|
|
msgid "None"
|
|
msgstr "Nenhum(a)"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
|
|
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
|
|
msgid "Generate Fiscal Year Opening Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_reconcile
|
|
msgid "Reconcile Entries"
|
|
msgstr "Entradas reconciliadas"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.wizard_paid_open,init:0
|
|
msgid "(Invoice should be unreconciled if you want to open it)"
|
|
msgstr "(Factura deve ser desconciliada se você deseja abri-la)"
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Additionnal Information"
|
|
msgstr "Informação adicional"
|
|
|
|
#. module: account
|
|
#: field:account.tax,name:0
|
|
#: field:account.tax.template,name:0
|
|
#: rml:account.vat.declaration:0
|
|
msgid "Tax Name"
|
|
msgstr "Nome do imposto"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.fiscalyear.close.state,init:0
|
|
msgid " Close states of Fiscal year and periods"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,name:account.account_payment_term
|
|
msgid "30 Days End of Month"
|
|
msgstr "30 dias fim do mês"
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,tax_code_root_id:0
|
|
msgid "Root Tax Code"
|
|
msgstr "Código de imposto de raiz"
|
|
|
|
#. module: account
|
|
#: constraint:account.invoice:0
|
|
msgid "Error: BVR reference is required."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,notprintable:0
|
|
#: field:account.tax.code.template,notprintable:0
|
|
msgid "Not Printable in Invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.move.line,move_id:0
|
|
msgid "Move"
|
|
msgstr "Mover"
|
|
|
|
#. 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 "Fonte da taxa"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
|
|
msgid "Analytic Balance"
|
|
msgstr "Balancete analítico"
|
|
|
|
#. module: account
|
|
#: view:account.move.line:0
|
|
msgid "Total debit"
|
|
msgstr "Debito total"
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,state:0
|
|
msgid "Pending"
|
|
msgstr "Pendente"
|
|
|
|
#. module: account
|
|
#: view:wizard.multi.charts.accounts:0
|
|
msgid "Bank Information"
|
|
msgstr "Informação do banco"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Fax :"
|
|
msgstr "Fax :"
|
|
|
|
#. module: account
|
|
#: rml:account.partner.balance:0
|
|
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
|
|
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
|
|
#: model:ir.ui.menu,name:account.menu_partner_balance
|
|
msgid "Partner Balance"
|
|
msgstr "Balaço do terceiro"
|
|
|
|
#. module: account
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "Third Party Ledger"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: selection:account.tax,applicable_type:0
|
|
#: field:account.tax,python_applicable:0
|
|
#: field:account.tax,python_compute:0
|
|
#: selection:account.tax,type:0
|
|
#: selection:account.tax.template,applicable_type:0
|
|
#: field:account.tax.template,python_applicable:0
|
|
#: field:account.tax.template,python_compute:0
|
|
#: selection:account.tax.template,type:0
|
|
msgid "Python Code"
|
|
msgstr "Código python"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
|
msgid "Bank statements"
|
|
msgstr "Declarações bancarias"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_22
|
|
msgid "Partner Accounts"
|
|
msgstr "Contas do terceiro"
|
|
|
|
#. module: account
|
|
#: help:account.tax.template,tax_group:0
|
|
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
|
|
msgstr "Se um imposto por defeito é usado no terceiro ele somente substitui impostos da conta (ou produto) do mesmo grupo."
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
msgid "Real Entries"
|
|
msgstr "Entradas reais"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_importinvoice0
|
|
msgid "Import invoice"
|
|
msgstr "Importar factura"
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: view:wizard.company.setup:0
|
|
#: view:wizard.multi.charts.accounts:0
|
|
msgid "Create"
|
|
msgstr "Criar"
|
|
|
|
#. module: account
|
|
#: model:process.transition.action,name:account.process_transition_action_createentries0
|
|
msgid "Create entry"
|
|
msgstr "Criar entrada"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_line
|
|
msgid "Invoice line"
|
|
msgstr "Linha de factura"
|
|
|
|
#. module: account
|
|
#: field:account.account,shortcut:0
|
|
#: field:account.account.template,shortcut:0
|
|
msgid "Shortcut"
|
|
msgstr "Atalho"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.validate,init:0
|
|
msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields."
|
|
msgstr "Todas as entradas em rascunho neste diário será validado. Significa que não serás capaz de modificar o seu campos de contas."
|
|
|
|
#. module: account
|
|
#: selection:account.model.line,date:0
|
|
#: selection:account.model.line,date_maturity:0
|
|
msgid "Date of the day"
|
|
msgstr "Data do dia"
|
|
|
|
#. module: account
|
|
#: help:account.move.line,amount_currency:0
|
|
msgid "The amount expressed in an optional other currency if it is a multi-currency entry."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,parent_id:0
|
|
#: field:account.tax.template,parent_id:0
|
|
msgid "Parent Tax Account"
|
|
msgstr "Conta de imposto Pai"
|
|
|
|
#. module: account
|
|
#: field:account.account,user_type:0
|
|
#: field:account.account.template,user_type:0
|
|
#: view:account.account.type:0
|
|
#: field:account.analytic.account,type:0
|
|
#: model:ir.model,name:account.model_account_account_type
|
|
msgid "Account Type"
|
|
msgstr "Tipo de Conta"
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Bank account owner"
|
|
msgstr "Dono da conta bancaria"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.account.balance.report,checktype:0
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
msgid "Filter on Periods"
|
|
msgstr "Filtrar em períodos"
|
|
|
|
#. module: account
|
|
#: field:res.partner,property_account_receivable:0
|
|
msgid "Account Receivable"
|
|
msgstr "Conta recebivel"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.pay,addendum,reconcile:0
|
|
msgid "Pay and reconcile"
|
|
msgstr "Pagar e reconciliar"
|
|
|
|
#. module: account
|
|
#: rml:account.central.journal:0
|
|
#: model:ir.actions.report.xml,name:account.account_central_journal
|
|
msgid "Central Journal"
|
|
msgstr "Diário central"
|
|
|
|
#. module: account
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "Balance brought forward"
|
|
msgstr "Saldo transitado"
|
|
|
|
#. module: account
|
|
#: field:account.account,child_consol_ids:0
|
|
msgid "Consolidated Children"
|
|
msgstr "Dependentes consolidados"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
|
|
#: wizard_field:account.chart,init,fiscalyear:0
|
|
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
|
|
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
|
|
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
|
|
msgid "Fiscal year"
|
|
msgstr "Ano fiscal"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Balance :"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,display_account:0
|
|
#: selection:account.general.ledger.report,checktype,display_account:0
|
|
msgid "With balance is not equal to 0"
|
|
msgstr "Com balanço não é igual a 0"
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "3"
|
|
msgstr "3"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
|
msgid "Taxes Report"
|
|
msgstr "Relatório de impostos"
|
|
|
|
#. module: account
|
|
#: selection:account.journal.period,state:0
|
|
msgid "Printed"
|
|
msgstr "Impresso"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
|
|
msgid "New Supplier Refund"
|
|
msgstr "Novo reembolso do fornecedor"
|
|
|
|
#. module: account
|
|
#: view:account.model:0
|
|
msgid "Entry Model"
|
|
msgstr "Modelo de entrada"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
|
|
msgid "With Currency"
|
|
msgstr "Com moeda"
|
|
|
|
#. module: account
|
|
#: view:account.account:0
|
|
msgid "Chart of accounts"
|
|
msgstr "Gráfico de contas"
|
|
|
|
#. module: account
|
|
#: field:account.subscription.line,subscription_id:0
|
|
msgid "Subscription"
|
|
msgstr "Subscrição"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.journal,code:0
|
|
msgid "Journal code"
|
|
msgstr "Código do diário"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.fiscalyear.close,init,close:0
|
|
#: view:account.model:0
|
|
msgid "Create entries"
|
|
msgstr "Criar movimentos"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.line:0
|
|
msgid "Project line"
|
|
msgstr "Linha do projecto"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,init,max_amount:0
|
|
msgid "Maximum write-off amount"
|
|
msgstr "Montante máximo fechado"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,manual:0
|
|
msgid "Manual"
|
|
msgstr "Manual"
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
msgid "Compute Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:wizard.multi.charts.accounts,code_digits:0
|
|
msgid "# of Digits"
|
|
msgstr "Nº de dígitos"
|
|
|
|
#. module: account
|
|
#: help:res.partner,property_payment_term:0
|
|
msgid "This payment term will be used instead of the default one for the current partner"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,addendum,comment:0
|
|
#: wizard_field:account.invoice.pay,init,name:0
|
|
msgid "Entry Name"
|
|
msgstr "Nome do movimento"
|
|
|
|
#. module: account
|
|
#: help:account.invoice,account_id:0
|
|
msgid "The partner account used for this invoice."
|
|
msgstr "A conta do terceiro usado para esta factura."
|
|
|
|
#. module: account
|
|
#: help:account.tax.code,notprintable:0
|
|
#: help:account.tax.code.template,notprintable:0
|
|
msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account.type,sequence:0
|
|
#: field:account.invoice.tax,sequence:0
|
|
#: field:account.journal.column,sequence:0
|
|
#: field:account.model.line,sequence:0
|
|
#: field:account.payment.term.line,sequence:0
|
|
#: field:account.sequence.fiscalyear,sequence_id:0
|
|
#: field:account.tax,sequence:0
|
|
#: field:account.tax.template,sequence:0
|
|
#: field:fiscalyear.seq,sequence_id:0
|
|
msgid "Sequence"
|
|
msgstr "Sequência"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_template
|
|
msgid "Template for Fiscal Position"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
msgid "Entry encoding"
|
|
msgstr "codificação de entrada"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.invoice.refund,init:0
|
|
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
|
|
msgid "Credit Note"
|
|
msgstr "Nota de crédito"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.todo,note:account.config_fiscalyear
|
|
msgid "Define Fiscal Years and Select Charts of Account"
|
|
msgstr "Defina um ano fiscal e seleccione um gráfico de contas"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
|
|
msgid "Write-Off Period"
|
|
msgstr "Fechar período"
|
|
|
|
#. module: account
|
|
#: selection:account.config.wizard,period:0
|
|
msgid "3 Months"
|
|
msgstr "3 Meses"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.journal,init:0
|
|
msgid "Standard entries"
|
|
msgstr "Entradas padrão"
|
|
|
|
#. module: account
|
|
#: help:account.account,check_history:0
|
|
msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
|
|
msgstr "Active esta caixa se você quiser imprimir todas as entradas quando estiver a imprimir o livro-geral, se não serão impressos somente os balanços."
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_payment_term_line
|
|
msgid "Payment Term Line"
|
|
msgstr "Linha do termo de pagamento"
|
|
|
|
#. module: account
|
|
#: selection:account.config.wizard,period:0
|
|
#: field:report.hr.timesheet.invoice.journal,name:0
|
|
msgid "Month"
|
|
msgstr "Mês"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_subscription
|
|
msgid "Account Subscription"
|
|
msgstr "Subscrição da conta"
|
|
|
|
#. module: account
|
|
#: field:account.model.line,date_maturity:0
|
|
#: field:account.move.line,date_maturity:0
|
|
#: rml:account.overdue:0
|
|
msgid "Maturity date"
|
|
msgstr "Dada de maturidade"
|
|
|
|
#. module: account
|
|
#: view:account.subscription:0
|
|
msgid "Entry Subscription"
|
|
msgstr "Subscrição de entrada"
|
|
|
|
#. module: account
|
|
#: selection:account.print.journal.report,init,sort_selection:0
|
|
msgid "By date"
|
|
msgstr "Por data"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
|
|
msgid "Account Configure Wizard "
|
|
msgstr "Assistente de configuração de contas "
|
|
|
|
#. module: account
|
|
#: field:account.config.wizard,date1:0
|
|
#: field:account.fiscalyear,date_start:0
|
|
#: field:account.subscription,date_start:0
|
|
msgid "Start Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.general.ledger.report,account_selection:0
|
|
msgid "Select Chart"
|
|
msgstr "Seleccione o gráfico"
|
|
|
|
#. module: account
|
|
#: selection:account.chart,init,target_move:0
|
|
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
|
msgid "All Entries"
|
|
msgstr "Todas as entradas"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_draftinvoices0
|
|
#: model:process.node,name:account.process_node_supplierdraftinvoices0
|
|
msgid "Draft Invoices"
|
|
msgstr "Facturas em rascunhos"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
|
msgid "Fiscal Position Template Tax Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Invoice Date"
|
|
msgstr "Data da factura"
|
|
|
|
#. module: account
|
|
#: selection:account.account.type,close_method:0
|
|
msgid "Unreconciled"
|
|
msgstr "Desreconciliado"
|
|
|
|
#. module: account
|
|
#: field:account.account,note:0
|
|
#: field:account.account.template,note:0
|
|
msgid "Note"
|
|
msgstr "Nota"
|
|
|
|
#. module: account
|
|
#: model:ir.module.module,description:account.module_meta_information
|
|
msgid "Financial and accounting module that covers:\n"
|
|
" General accounting\n"
|
|
" Cost / Analytic accounting\n"
|
|
" Third party accounting\n"
|
|
" Taxes management\n"
|
|
" Budgets\n"
|
|
" Customer and Supplier Invoices\n"
|
|
" Bank statements\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal,sequence_id:0
|
|
msgid "Entry Sequence"
|
|
msgstr "Sequencia de entrada"
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
msgid "Closed"
|
|
msgstr "Fechado"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_paymententries0
|
|
msgid "Payment Entries"
|
|
msgstr "Entradas de pagamentos"
|
|
|
|
#. module: account
|
|
#: help:account.move.line,tax_code_id:0
|
|
msgid "The Account can either be a base tax code or tax code account."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.automatic.reconcile,init,account_ids:0
|
|
msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
|
|
msgstr "Se nenhum cliente é especificado, a reconciliação será feita usado todas as contas que podem ser reconciliado."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
|
|
#: view:wizard.company.setup:0
|
|
msgid "Overdue Payment Report Message"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.tax,tax_group:0
|
|
#: selection:account.tax.template,tax_group:0
|
|
msgid "Other"
|
|
msgstr "Outro"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_general_ledger
|
|
#: model:ir.actions.wizard,name:account.wizard_general_ledger
|
|
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
|
|
#: model:ir.ui.menu,name:account.menu_general_ledger
|
|
msgid "General Ledger"
|
|
msgstr "Livro da razão geral"
|
|
|
|
#. module: account
|
|
#: field:account.journal.view,columns_id:0
|
|
msgid "Columns"
|
|
msgstr "Colunas"
|
|
|
|
#. module: account
|
|
#: selection:account.general.ledger.report,checktype,sortbydate:0
|
|
msgid "Movement"
|
|
msgstr "Movimento"
|
|
|
|
#. module: account
|
|
#: help:account.period,special:0
|
|
msgid "These periods can overlap."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:product.template,property_account_expense:0
|
|
msgid "This account will be used instead of the default one to value outgoing stock for the current product"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_manually0
|
|
msgid "Encode manually the statement"
|
|
msgstr "Codificar manualmente a declaração"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
|
msgid "Financial Journals"
|
|
msgstr "Diários financeiros"
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
msgid "By Period"
|
|
msgstr "Por período"
|
|
|
|
#. module: account
|
|
#: help:account.invoice,date_invoice:0
|
|
msgid "Keep empty to use the current date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "."
|
|
msgstr "."
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,quantity_max:0
|
|
msgid "Maximum Quantity"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.period,name:0
|
|
msgid "Period Name"
|
|
msgstr "Nome do período"
|
|
|
|
#. module: account
|
|
#: help:account.analytic.journal,type:0
|
|
msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."
|
|
msgstr "Dá o tipo do diário analítico. Quando um documento (por ex: uma factura) necessita de criar entradas analíticas, Open ERP irá procurar por um diário do mesmo tipo."
|
|
|
|
#. module: account
|
|
#: field:account.journal,groups_id:0
|
|
msgid "Groups"
|
|
msgstr "Grupos"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
msgid "Code/Date"
|
|
msgstr "Código/Data"
|
|
|
|
#. module: account
|
|
#: field:account.account,active:0
|
|
#: field:account.analytic.account,active:0
|
|
#: field:account.analytic.journal,active:0
|
|
#: field:account.journal,active:0
|
|
#: field:account.journal.period,active:0
|
|
#: field:account.payment.term,active:0
|
|
#: field:account.tax,active:0
|
|
msgid "Active"
|
|
msgstr "Activo"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_electronicfile0
|
|
msgid "Import from your bank statements"
|
|
msgstr "Importar da sua declaração bancaria"
|
|
|
|
#. module: account
|
|
#: view:account.chart.template:0
|
|
msgid "Properties"
|
|
msgstr "Propriedades"
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Customer Accounting Properties"
|
|
msgstr "Propriedades da contabilidade do cliente"
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
msgid "Select entries"
|
|
msgstr "Seleccionar movimentos"
|
|
|
|
#. module: account
|
|
#: selection:account.chart,init,target_move:0
|
|
msgid "All Posted Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.vat.declaration,init,based_on:0
|
|
msgid "Base on"
|
|
msgstr "Baseado em"
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Cash Payment"
|
|
msgstr "Pagamento em dinheiro"
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_payable:0
|
|
msgid "Payable Account"
|
|
msgstr "Conta pagável"
|
|
|
|
#. module: account
|
|
#: field:account.account,currency_id:0
|
|
#: field:account.account.template,currency_id:0
|
|
msgid "Secondary Currency"
|
|
msgstr "Moeda secundaria"
|
|
|
|
#. module: account
|
|
#: field:account.account,credit:0
|
|
#: rml:account.account.balance:0
|
|
#: field:account.analytic.account,credit:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.central.journal:0
|
|
#: rml:account.journal.period.print:0
|
|
#: field:account.model.line,credit:0
|
|
#: field:account.move.line,credit:0
|
|
#: rml:account.partner.balance:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
#: rml:account.vat.declaration:0
|
|
#: field:report.hr.timesheet.invoice.journal,cost:0
|
|
msgid "Credit"
|
|
msgstr "Crédito"
|
|
|
|
#. module: account
|
|
#: help:account.tax.template,child_depend:0
|
|
msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
|
|
msgstr "Indica se o imposto calculado é baseado no valor calculado dos impostos descendentes ou baseado nos impostos do valor total."
|
|
|
|
#. module: account
|
|
#: field:account.tax,account_paid_id:0
|
|
#: field:account.tax.template,account_paid_id:0
|
|
msgid "Refund Tax Account"
|
|
msgstr "Imposto de reembolso da conta"
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,child_ids:0
|
|
#: field:account.tax.code.template,child_ids:0
|
|
msgid "Child Codes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.invoice,move_name:0
|
|
msgid "Account Move"
|
|
msgstr "Movimentos da Contabilidade"
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: field:account.bank.statement,line_ids:0
|
|
msgid "Statement lines"
|
|
msgstr "Linhas declaração"
|
|
|
|
#. module: account
|
|
#: field:account.move.line,amount_taxed:0
|
|
msgid "Taxed Amount"
|
|
msgstr "Montante"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.line,price_subtotal:0
|
|
msgid "Subtotal w/o tax"
|
|
msgstr "Sub-total do impost w/o"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.line,invoice_id:0
|
|
msgid "Invoice Ref"
|
|
msgstr "Referencia da factura"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,general_account_id:0
|
|
msgid "General Account"
|
|
msgstr "Contas gerais"
|
|
|
|
#. 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 usefull for some reports."
|
|
msgstr "A quantidade opcional expressada por esta linha, por exemplo: número de produto vendido. A quantidade não é uma exigência legal mas é muito útil para alguns relatórios."
|
|
|
|
#. module: account
|
|
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
|
|
msgid " Include Reconciled Entries"
|
|
msgstr " Incluir entradas reconciliadas"
|
|
|
|
#. module: account
|
|
#: help:account.move.line,blocked:0
|
|
msgid "You can check this box to mark the entry line as a litigation with the associated partner"
|
|
msgstr "Você pode validar esta caixa para marcar a linha de entrada como um litígios com o terceiro relacionado"
|
|
|
|
#. 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 "Facturas de clientes"
|
|
|
|
#. module: account
|
|
#: field:res.partner,debit_limit:0
|
|
msgid "Payable Limit"
|
|
msgstr "Limite pagável"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,state:0
|
|
#: wizard_field:account.general.ledger.report,checktype,state:0
|
|
#: wizard_field:account.partner.balance.report,init,state:0
|
|
#: wizard_field:account.third_party_ledger.report,init,state:0
|
|
msgid "Date/Period Filter"
|
|
msgstr "Data/Filtrar periodo"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.journal:0
|
|
#: selection:account.analytic.journal,type:0
|
|
#: selection:account.bank.statement.line,type:0
|
|
#: selection:account.journal,type:0
|
|
msgid "General"
|
|
msgstr "Geral"
|
|
|
|
#. module: account
|
|
#: rml:account.general.journal:0
|
|
msgid "Credit Trans."
|
|
msgstr "Transferência de crédito"
|
|
|
|
#. module: account
|
|
#: field:wizard.multi.charts.accounts,seq_journal:0
|
|
msgid "Separated Journal Sequences"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.bank.statement.reconcile,total_second_currency:0
|
|
msgid "The currency of the journal"
|
|
msgstr "A moeda do diário"
|
|
|
|
#. module: account
|
|
#: view:account.journal.column:0
|
|
#: model:ir.model,name:account.model_account_journal_column
|
|
msgid "Journal Column"
|
|
msgstr "Coluna do diário"
|
|
|
|
#. module: account
|
|
#: selection:account.fiscalyear,state:0
|
|
#: selection:account.invoice,state:0
|
|
#: selection:account.journal.period,state:0
|
|
#: selection:account.period,state:0
|
|
#: selection:account.subscription,state:0
|
|
msgid "Done"
|
|
msgstr "Concluído"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.account.balance.report,checktype,periods:0
|
|
#: field:account.config.wizard,period:0
|
|
#: view:account.fiscalyear:0
|
|
#: field:account.fiscalyear,period_ids:0
|
|
#: wizard_field:account.general.ledger.report,checktype,periods:0
|
|
#: wizard_field:account.partner.balance.report,init,periods:0
|
|
#: wizard_field:account.third_party_ledger.report,init,periods:0
|
|
#: wizard_field:account.vat.declaration,init,periods:0
|
|
#: model:ir.actions.act_window,name:account.action_account_period_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
|
#: model:ir.ui.menu,name:account.next_id_23
|
|
msgid "Periods"
|
|
msgstr "Períodos"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: view:account.invoice:0
|
|
#: field:account.move.line,invoice:0
|
|
#: model:ir.model,name:account.model_account_invoice
|
|
#: model:res.request.link,name:account.req_link_invoice
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,state:0
|
|
#: selection:account.invoice,state:0
|
|
#: wizard_button:account.open_closed_fiscalyear,init,open:0
|
|
#: wizard_button:account_use_models,create,open_move:0
|
|
msgid "Open"
|
|
msgstr "Abrir"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_29
|
|
msgid "Search Entries"
|
|
msgstr "Procurar entradas"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_analytic0
|
|
#: model:process.node,note:account.process_node_analyticcost0
|
|
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
|
msgstr "Custos analíticos para refacturar compras, folhas de trabalhos, ..."
|
|
|
|
#. module: account
|
|
#: field:account.account,tax_ids:0
|
|
#: field:account.account.template,tax_ids:0
|
|
msgid "Default Taxes"
|
|
msgstr "Impostos padrão"
|
|
|
|
#. module: account
|
|
#: constraint:ir.model:0
|
|
msgid "The Object name must start with x_ and not contain any special character !"
|
|
msgstr "O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
|
|
|
|
#. module: account
|
|
#: help:account.account.type,sign:0
|
|
msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.config.wizard,code:0
|
|
msgid "Name of the fiscal year as displayed in reports."
|
|
msgstr "Nome do ano fiscal apresentado no relatório"
|
|
|
|
#. module: account
|
|
#: help:account.move.line,date_maturity:0
|
|
msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
|
|
msgstr "Este campo é utilizado para entradas pagáveis e recebiveis . Você pode colocar a data-limite para o pagamento desta linha de entrada."
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid "Third party (Country)"
|
|
msgstr "De outros (países)"
|
|
|
|
#. module: account
|
|
#: field:account.account,parent_left:0
|
|
msgid "Parent Left"
|
|
msgstr "Ascendente a esquerda"
|
|
|
|
#. module: account
|
|
#: help:account.journal,sequence_id:0
|
|
msgid "The sequence gives the display order for a list of journals"
|
|
msgstr "A sequência mostra a ordem para exibir uma lista de diários"
|
|
|
|
#. module: account
|
|
#: field:account.journal,type_control_ids:0
|
|
msgid "Type Controls"
|
|
msgstr "Controlos de tipo"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,name:0
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.central.journal:0
|
|
msgid "Account Name"
|
|
msgstr "Nome da conta"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,init,date:0
|
|
msgid "Payment date"
|
|
msgstr "Data de pagamento"
|
|
|
|
#. module: account
|
|
#: wizard_button:account_use_models,create,end:0
|
|
msgid "Ok"
|
|
msgstr "Ok"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Taxes:"
|
|
msgstr "Impostos:"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree7
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
|
|
msgid "Unpaid Customer Invoices"
|
|
msgstr "Facturas de clientes não pagados"
|
|
|
|
#. 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 "Facturas de fornecedores"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,product_id:0
|
|
#: field:account.invoice.line,product_id:0
|
|
#: field:account.move.line,product_id:0
|
|
msgid "Product"
|
|
msgstr "Produto"
|
|
|
|
#. module: account
|
|
#: rml:account.tax.code.entries:0
|
|
msgid ")"
|
|
msgstr ")"
|
|
|
|
#. module: account
|
|
#: field:res.partner,credit:0
|
|
msgid "Total Receivable"
|
|
msgstr "Total recebivel"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_period
|
|
msgid "Account period"
|
|
msgstr "Período da conta"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,init,journal_id:0
|
|
msgid "Journal/Payment Mode"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Canceled Invoice"
|
|
msgstr "Facturas canceladas"
|
|
|
|
#. module: account
|
|
#: view:account.subscription:0
|
|
msgid "Remove Lines"
|
|
msgstr "Remover linhas"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
|
|
#: wizard_field:account.partner.balance.report,init,soldeinit:0
|
|
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
|
|
msgid "Include initial balances"
|
|
msgstr "Incluir balanços iniciais"
|
|
|
|
#. module: account
|
|
#: view:account.account.template:0
|
|
msgid "Account Template"
|
|
msgstr "Modelo da conta"
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,sum:0
|
|
msgid "Year Sum"
|
|
msgstr "sumatório do ano"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_filestatement0
|
|
msgid "Import file from your bank statement"
|
|
msgstr "Importar ficheiro da tua declaração bancaria"
|
|
|
|
#. module: account
|
|
#: field:account.account,type:0
|
|
#: field:account.account.template,type:0
|
|
msgid "Internal Type"
|
|
msgstr "Tipo interno"
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "9"
|
|
msgstr "9"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_subscription_form_running
|
|
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
|
|
msgid "Running Subscriptions"
|
|
msgstr "Subscrições em andamento"
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Bank Payment"
|
|
msgstr "Pagamento bancário"
|
|
|
|
#. module: account
|
|
#: selection:account.move,state:0
|
|
msgid "Posted"
|
|
msgstr "Publicado"
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Credit Notes"
|
|
msgstr "Notas de crédito"
|
|
|
|
#. module: account
|
|
#: field:account.config.wizard,date2:0
|
|
#: field:account.fiscalyear,date_stop:0
|
|
msgid "End Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
|
|
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
|
|
msgid "Cancel Opening Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_invoicemanually0
|
|
msgid "Manually statement"
|
|
msgstr "Declaração manual"
|
|
|
|
#. module: account
|
|
#: field:account.payment.term.line,days2:0
|
|
msgid "Day of the Month"
|
|
msgstr "Dia do mês"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.journal,line_ids:0
|
|
#: field:account.tax.code,line_ids:0
|
|
msgid "Lines"
|
|
msgstr "Linhas"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Dear Sir/Madam,"
|
|
msgstr "Caro Sr./Sra."
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Tax Declaration"
|
|
msgstr "Declaração de impostos"
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_filestatement0
|
|
msgid "File statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:ir.sequence:0
|
|
msgid "Fiscal Year Sequences"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.model.line:0
|
|
msgid "Entry Model Line"
|
|
msgstr "Modelo de linha de entrada"
|
|
|
|
#. module: account
|
|
#: view:account.tax.template:0
|
|
msgid "Account Tax Template"
|
|
msgstr "Modelo de conta de imposto"
|
|
|
|
#. module: account
|
|
#: help:account.model,name:0
|
|
msgid "This is a model for recurring accounting entries"
|
|
msgstr "Este é um modelo para as entradas contabilísticas recorrentes"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.wizard_paid_open,init:0
|
|
msgid "Open Invoice"
|
|
msgstr "Factura aberta"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_draftstatement0
|
|
msgid "Set starting and ending balance for control"
|
|
msgstr "Defina o balanço de inicio e de fim para controle"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.wizard_paid_open,init:0
|
|
msgid "Are you sure you want to open this invoice ?"
|
|
msgstr "Você tem a certeza que pretende abrir esta factura"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
|
msgid "Partner Other Ledger"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Supplier Debit"
|
|
msgstr "Debito do fornecedor"
|
|
|
|
#. module: account
|
|
#: help:account.model.line,quantity:0
|
|
msgid "The optional quantity on entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "JNRL"
|
|
msgstr "JNRL"
|
|
|
|
#. module: account
|
|
#: view:account.fiscalyear:0
|
|
#: view:account.period:0
|
|
msgid "States"
|
|
msgstr "Estados"
|
|
|
|
#. module: account
|
|
#: view:account.move:0
|
|
#: model:process.node,name:account.process_node_accountingentries0
|
|
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
|
msgid "Accounting Entries"
|
|
msgstr "Entradas da contabilidade"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
|
|
msgid "Receivables & Payables"
|
|
msgstr "Recebiveis e pagáveis"
|
|
|
|
#. module: account
|
|
#: rml:account.general.ledger:0
|
|
msgid "General Ledger -"
|
|
msgstr "Livro geral"
|
|
|
|
#. module: account
|
|
#: field:report.hr.timesheet.invoice.journal,quantity:0
|
|
msgid "Quantities"
|
|
msgstr "Quantidades"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,date_start:0
|
|
msgid "Date Start"
|
|
msgstr "Data de inicio"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
#: field:account.invoice,amount_total:0
|
|
#: field:account.invoice,check_total:0
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_customerinvoice0
|
|
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
|
|
msgid "Number of entries are generated"
|
|
msgstr "Numero de entradas foram geradas"
|
|
|
|
#. module: account
|
|
#: model:process.transition,name:account.process_transition_suppliervalidentries0
|
|
#: model:process.transition,name:account.process_transition_validentries0
|
|
msgid "Valid Entries"
|
|
msgstr "Entradas validas"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_account_use_model
|
|
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
|
|
#: model:ir.ui.menu,name:account.menu_account_use_model
|
|
msgid "Create Entries From Models"
|
|
msgstr "Criar entradas de modelos"
|
|
|
|
#. module: account
|
|
#: field:account.account.template,reconcile:0
|
|
msgid "Allow Reconciliation"
|
|
msgstr "Permitir reconciliação"
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
msgid "By Date"
|
|
msgstr "Por data"
|
|
|
|
#. 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 "Reembolso de fornecedores"
|
|
|
|
#. module: account
|
|
#: help:account.model.line,date:0
|
|
msgid "The date of the generated entries"
|
|
msgstr "A data das entradas geradas"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.refund,init,modify_invoice:0
|
|
msgid "Modify Invoice"
|
|
msgstr "Modificar factura"
|
|
|
|
#. module: account
|
|
#: view:res.partner:0
|
|
msgid "Supplier Accounting Properties"
|
|
msgstr "Propriedades da contabilidade do fornecedor"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.account:0
|
|
msgid "Analytic Account Statistics"
|
|
msgstr "Estatística da conta analítica"
|
|
|
|
#. module: account
|
|
#: view:wizard.multi.charts.accounts:0
|
|
msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
|
|
msgstr "Isto configurará automaticamente seu gráfico de contas, de contas bancárias, de impostos e de diarios de acordo com o modelo seleccionado"
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: field:account.bank.statement.line,statement_id:0
|
|
#: field:account.move.line,statement_id:0
|
|
msgid "Statement"
|
|
msgstr "Extracto"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
|
|
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
|
|
msgid "Entries Encoding by Move"
|
|
msgstr "Entradas codificadas por movimentos"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.analytic.account.chart,init:0
|
|
msgid "Analytic Account Charts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.aged.trial.balance,init,result_selection:0
|
|
msgid "Filter on Partners"
|
|
msgstr "Filtrar em parceiros"
|
|
|
|
#. module: account
|
|
#: field:account.tax,price_include:0
|
|
msgid "Tax Included in Price"
|
|
msgstr "Imposto incluído no preço"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
|
|
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
|
|
msgid "Analytic Entries by Journal"
|
|
msgstr "Entradas analíticas por diário"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_suppliervalidentries0
|
|
#: model:process.transition,note:account.process_transition_validentries0
|
|
msgid "Valid entries from invoice"
|
|
msgstr "Entradas validas de facturas"
|
|
|
|
#. module: account
|
|
#: field:account.account,company_id:0
|
|
#: wizard_field:account.account.balance.report,checktype,company_id:0
|
|
#: wizard_field:account.aged.trial.balance,init,company_id:0
|
|
#: field:account.analytic.account,company_id:0
|
|
#: field:account.fiscal.position,company_id:0
|
|
#: field:account.fiscalyear,company_id:0
|
|
#: wizard_field:account.general.ledger.report,checktype,company_id:0
|
|
#: field:account.invoice,company_id:0
|
|
#: field:account.journal,company_id:0
|
|
#: wizard_field:account.partner.balance.report,init,company_id:0
|
|
#: field:account.tax,company_id:0
|
|
#: field:account.tax.code,company_id:0
|
|
#: wizard_field:account.third_party_ledger.report,init,company_id:0
|
|
#: wizard_field:account.vat.declaration,init,company_id:0
|
|
#: field:wizard.company.setup,company_id:0
|
|
#: field:wizard.multi.charts.accounts,company_id:0
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
#. module: account
|
|
#: rml:account.general.ledger:0
|
|
msgid "Crebit"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.subscription,state:0
|
|
msgid "Running"
|
|
msgstr "Em execução"
|
|
|
|
#. module: account
|
|
#: help:account.tax,include_base_amount:0
|
|
msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
|
|
msgstr "Indicar se o montante do imposto deve ser incluído no montante base para o cálculo dos próximos impostos"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_draftstatement0
|
|
msgid "Draft statement"
|
|
msgstr "Estado de rascunho"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.journal,name:0
|
|
msgid "Journal name"
|
|
msgstr "Nome do diário"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_invoiceimport0
|
|
msgid "Import invoice from statement"
|
|
msgstr "Importar facturas de declarações"
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "4"
|
|
msgstr "4"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
|
|
#: view:ir.sequence:0
|
|
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
|
|
msgid "Fiscal Years"
|
|
msgstr "Ano fiscal"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_importinvoice0
|
|
msgid "Import from invoices or payments"
|
|
msgstr "Importar de facturas ou pagamentos"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
|
|
#: model:ir.ui.menu,name:account.menu_reconcile_select
|
|
msgid "Reconcile entries"
|
|
msgstr "Entradas reconciliadas"
|
|
|
|
#. module: account
|
|
#: xsl:account.transfer:0
|
|
msgid "Change"
|
|
msgstr "Alterar"
|
|
|
|
#. module: account
|
|
#: field:account.journal.period,icon:0
|
|
msgid "Icon"
|
|
msgstr "Ícone"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_journal_period
|
|
msgid "Journal - Period"
|
|
msgstr "Dario - Período"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.move.line.reconcile,init_full,credit:0
|
|
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
|
|
msgid "Credit amount"
|
|
msgstr "Montante do credito"
|
|
|
|
#. module: account
|
|
#: view:account.fiscalyear:0
|
|
msgid "Create Monthly Periods"
|
|
msgstr "Criar períodos mensais"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.aged.trial.balance,init,print:0
|
|
msgid "Print Aged Trial Balance"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.analytic.line,ref:0
|
|
#: field:account.bank.statement.line,ref:0
|
|
#: field:account.model.line,ref:0
|
|
#: field:account.move.line,ref:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "Ref."
|
|
msgstr "Referencia"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,address_invoice_id:0
|
|
msgid "Invoice Address"
|
|
msgstr "Endereço de facturação"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "General Credit"
|
|
msgstr "Credito geral"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,state:0
|
|
msgid "Cancelled"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
|
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
|
msgid "Draft statements"
|
|
msgstr "Declarações em rascunho"
|
|
|
|
#. module: account
|
|
#: wizard_field:populate_statement_from_inv,init,date:0
|
|
msgid "Date payment"
|
|
msgstr "Data de pagamento"
|
|
|
|
#. module: account
|
|
#: rml:account.journal.period.print:0
|
|
msgid "A/c No."
|
|
msgstr "A/c nº."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
|
|
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
|
|
msgid "Account cost and revenue by journal (This Month)"
|
|
msgstr "Custos e das receitas da conta por diários (Este mês)"
|
|
|
|
#. module: account
|
|
#: selection:account.partner.balance.report,init,result_selection:0
|
|
#: selection:account.third_party_ledger.report,init,result_selection:0
|
|
msgid "Receivable Accounts"
|
|
msgstr "Contas a receber"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.move.line.unreconcile.select,init,open:0
|
|
msgid "Open for unreconciliation"
|
|
msgstr "Abrir para desreconciliação"
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.reconcile,statement_line:0
|
|
#: model:ir.model,name:account.model_account_bank_statement_line
|
|
msgid "Bank Statement Line"
|
|
msgstr "Linha de declaração bancaria"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.automatic.reconcile,reconcile,end:0
|
|
msgid "OK"
|
|
msgstr "Ok"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
|
|
msgid "Control Invoice"
|
|
msgstr "Controle de factura"
|
|
|
|
#. module: account
|
|
#: selection:account.account,type:0
|
|
#: selection:account.account.template,type:0
|
|
#: selection:account.aged.trial.balance,init,result_selection:0
|
|
msgid "Receivable"
|
|
msgstr "A receber"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_account_balance
|
|
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
|
#: model:ir.actions.wizard,name:account.wizard_balance_report
|
|
#: model:ir.ui.menu,name:account.menu_account_balance_report
|
|
msgid "Account Balance"
|
|
msgstr "Balanço da conta"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
|
|
msgid "Analytic Check"
|
|
msgstr "Verificação analítica"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "VAT:"
|
|
msgstr "IVA:"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
#: rml:account.central.journal:0
|
|
#: rml:account.general.journal:0
|
|
#: rml:account.invoice:0
|
|
msgid "Total:"
|
|
msgstr "Total:"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_analytic_journal
|
|
msgid "account.analytic.journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscal.position:0
|
|
#: field:account.fiscal.position,account_ids:0
|
|
#: field:account.fiscal.position.template,account_ids:0
|
|
msgid "Account Mapping"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
msgid "Sale Taxes"
|
|
msgstr "Impostos de venda"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_move_reconcile
|
|
msgid "Account Reconciliation"
|
|
msgstr "Reconciliação da conta"
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: selection:account.bank.statement,state:0
|
|
msgid "Confirm"
|
|
msgstr "Confirmar"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.account.balance.report,account_selection:0
|
|
msgid "Select parent account"
|
|
msgstr "Seleccione a conta ascendente"
|
|
|
|
#. module: account
|
|
#: field:account.account.template,parent_id:0
|
|
msgid "Parent Account Template"
|
|
msgstr "Modelo de conta ascendente"
|
|
|
|
#. 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
|
|
#: field:account.bank.statement.reconcile,total_amount:0
|
|
#: field:account.bank.statement.reconcile,total_second_amount:0
|
|
msgid "Payment amount"
|
|
msgstr "Montante de pagamento"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.account:0
|
|
msgid "Analytic account"
|
|
msgstr "Conta da contabilidade analítica"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: selection:account.invoice,type:0
|
|
msgid "Supplier Invoice"
|
|
msgstr "Factura do fornecedor"
|
|
|
|
#. module: account
|
|
#: selection:account.move.line,state:0
|
|
msgid "Valid"
|
|
msgstr "Válido"
|
|
|
|
#. module: account
|
|
#: field:account.account,debit:0
|
|
#: rml:account.account.balance:0
|
|
#: field:account.analytic.account,debit:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: rml:account.central.journal:0
|
|
#: rml:account.general.ledger:0
|
|
#: rml:account.journal.period.print:0
|
|
#: field:account.model.line,debit:0
|
|
#: field:account.move.line,debit:0
|
|
#: rml:account.partner.balance:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
#: rml:account.vat.declaration:0
|
|
#: field:report.hr.timesheet.invoice.journal,revenue:0
|
|
msgid "Debit"
|
|
msgstr "Débito"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_42
|
|
msgid "All Months"
|
|
msgstr "Todos os meses"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.refund,init,date:0
|
|
msgid "Operation date"
|
|
msgstr "Data de operação"
|
|
|
|
#. module: account
|
|
#: field:account.invoice,invoice_line:0
|
|
msgid "Invoice Lines"
|
|
msgstr "Linhas de factura"
|
|
|
|
#. module: account
|
|
#: field:account.period,date_start:0
|
|
msgid "Start of Period"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,report_name:0
|
|
msgid "Name of new entries"
|
|
msgstr "Nome da nova entrada"
|
|
|
|
#. module: account
|
|
#: wizard_button:account_use_models,init_form,create:0
|
|
msgid "Create Entries"
|
|
msgstr "Criar entradas"
|
|
|
|
#. 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 da taxa de reembolso"
|
|
|
|
#. module: account
|
|
#: field:account.invoice.tax,name:0
|
|
msgid "Tax Description"
|
|
msgstr "Descrição do produto"
|
|
|
|
#. module: account
|
|
#: help:account.invoice,move_id:0
|
|
msgid "Link to the automatically generated account moves."
|
|
msgstr "Ligação para os movimentos de contas geradas automaticamente"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
|
|
msgid "Reconciled transactions"
|
|
msgstr "Transacções reconciliadas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_reporting
|
|
msgid "Reporting"
|
|
msgstr "Relatório"
|
|
|
|
#. module: account
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "/"
|
|
msgstr "/"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_invoiceinvoice0
|
|
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
|
|
msgid "Have a number and entries are generated"
|
|
msgstr "Tenha um numero e entradas serão garantidas"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "Analytic Check -"
|
|
msgstr "Verificação analítica -"
|
|
|
|
#. module: account
|
|
#: rml:account.account.balance:0
|
|
msgid "Account Balance -"
|
|
msgstr "Balanço da conta"
|
|
|
|
#. module: account
|
|
#: field:account.journal,group_invoice_lines:0
|
|
msgid "Group invoice lines"
|
|
msgstr "Grupar linhas de facturas"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
|
msgid "Configuration"
|
|
msgstr "Configuração"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.line:0
|
|
#: view:account.invoice:0
|
|
msgid "Total amount"
|
|
msgstr "Montante Total"
|
|
|
|
#. module: account
|
|
#: view:account.journal:0
|
|
msgid "Account Journal"
|
|
msgstr "Diário de conta"
|
|
|
|
#. module: account
|
|
#: view:account.subscription.line:0
|
|
msgid "Subscription lines"
|
|
msgstr "Linhas de subscrição"
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_income:0
|
|
msgid "Income Account on Product Template"
|
|
msgstr "Contas de entradas em modelo de produtos"
|
|
|
|
#. module: account
|
|
#: help:account.account,currency_id:0
|
|
#: help:account.account.template,currency_id:0
|
|
msgid "Force all moves for this account to have this secondary currency."
|
|
msgstr "Forçar todos os movimentos para esta conta a ter esta moeda secundaria."
|
|
|
|
#. module: account
|
|
#: wizard_button:populate_statement_from_inv,go,end:0
|
|
#: wizard_button:populate_statement_from_inv,init,end:0
|
|
msgid "_Cancel"
|
|
msgstr "_Cancelar"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
msgid "Select Date-Period"
|
|
msgstr "Seleccione data/período"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
msgid "Inverted Analytic Balance -"
|
|
msgstr "Balanço analítico invertido"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_paidinvoice0
|
|
#: model:process.node,name:account.process_node_supplierpaidinvoice0
|
|
msgid "Paid invoice"
|
|
msgstr "Factura paga"
|
|
|
|
#. module: account
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
msgid "Tax Definition"
|
|
msgstr "Difinição do imposto"
|
|
|
|
#. module: account
|
|
#: field:account.tax,tax_group:0
|
|
#: field:account.tax.template,tax_group:0
|
|
msgid "Tax Group"
|
|
msgstr "Grupo de impostos"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
|
|
msgid "New Customer Refund"
|
|
msgstr "Novo reembolso do cliente"
|
|
|
|
#. module: account
|
|
#: help:wizard.multi.charts.accounts,seq_journal:0
|
|
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
|
msgid "Import invoices"
|
|
msgstr "Importar facturas"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.line.unreconcile,init:0
|
|
#: wizard_view:account.move.line.unreconcile.select,init:0
|
|
#: wizard_view:account.reconcile.unreconcile,init:0
|
|
msgid "Unreconciliation"
|
|
msgstr "Anular reconciliação"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_fiscalyear_seq
|
|
msgid "Maintains Invoice sequences with Fiscal Year"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.account.balance.report,checktype,display_account:0
|
|
#: selection:account.general.ledger.report,checktype,display_account:0
|
|
msgid "With movements"
|
|
msgstr "Com movimentos"
|
|
|
|
#. module: account
|
|
#: field:account.tax,domain:0
|
|
#: field:account.tax.template,domain:0
|
|
msgid "Domain"
|
|
msgstr "Domínio"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.account:0
|
|
msgid "Account Data"
|
|
msgstr "Dados da conta"
|
|
|
|
#. module: account
|
|
#: view:account.tax.code.template:0
|
|
msgid "Account Tax Code Template"
|
|
msgstr "Modelo da taxa de imposto da conta"
|
|
|
|
#. module: account
|
|
#: view:account.subscription:0
|
|
msgid "Subscription Periods"
|
|
msgstr "Períodos de subscrição"
|
|
|
|
#. module: account
|
|
#: model:process.node,name:account.process_node_manually0
|
|
msgid "Manually"
|
|
msgstr "Manualmente"
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: view:account.tax:0
|
|
#: view:account.tax.template:0
|
|
#: selection:account.vat.declaration,init,based_on:0
|
|
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
|
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
|
#: wizard_field:populate_statement_from_inv,go,lines:0
|
|
msgid "Invoices"
|
|
msgstr "Facturas"
|
|
|
|
#. module: account
|
|
#: selection:account.partner.balance.report,init,result_selection:0
|
|
#: selection:account.third_party_ledger.report,init,result_selection:0
|
|
msgid "Payable Accounts"
|
|
msgstr "Contas a pagar"
|
|
|
|
#. module: account
|
|
#: view:account.invoice.line:0
|
|
#: field:account.invoice.tax,invoice_id:0
|
|
msgid "Invoice Line"
|
|
msgstr "Linha de Factura"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
|
|
msgid "Write-Off journal"
|
|
msgstr "Fechar diário"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.invoice.pay,init,writeoff_check:0
|
|
msgid "Full Payment"
|
|
msgstr "Pagamento total"
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Journal Purchase"
|
|
msgstr "Diário de compra"
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Cash Receipt"
|
|
msgstr ""
|
|
|
|
#. 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 "Imposto da substituição"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_invoicemanually0
|
|
msgid "Encode manually statement comes into the draft statement"
|
|
msgstr "Codificar declarações manualmente leva ao estado de rascunho"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.next_id_43
|
|
msgid "This Month"
|
|
msgstr "Este mês"
|
|
|
|
#. module: account
|
|
#: field:account.account.type,sign:0
|
|
msgid "Sign on Reports"
|
|
msgstr "Definir relatórios"
|
|
|
|
#. module: account
|
|
#: help:account.move.line,currency_id:0
|
|
msgid "The optional other currency if it is a multi-currency entry."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.invoice:0
|
|
#: field:account.invoice,payment_ids:0
|
|
#: selection:account.vat.declaration,init,based_on:0
|
|
msgid "Payments"
|
|
msgstr "Pagamentos"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_accountingstatemententries0
|
|
msgid "Accounting entries at statement's confirmation"
|
|
msgstr "Entradas de contas em estado de confirmações"
|
|
|
|
#. module: account
|
|
#: wizard_view:account_use_models,create:0
|
|
msgid "Use Model"
|
|
msgstr "Use o Modelo"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.wizard_paid_open,init,end:0
|
|
msgid "No"
|
|
msgstr "Não"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
|
msgid "All account entries"
|
|
msgstr "Todas as entradas de contas"
|
|
|
|
#. module: account
|
|
#: help:account.invoice.tax,tax_code_id:0
|
|
msgid "The tax basis of the tax declaration."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_view:account.account.balance.report,checktype:0
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
msgid "Date Filter"
|
|
msgstr "Filtrar data"
|
|
|
|
#. module: account
|
|
#: wizard_view:populate_statement_from_inv,init:0
|
|
msgid "Choose Journal and Payment Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,state:0
|
|
#: selection:account.bank.statement,state:0
|
|
#: selection:account.fiscalyear,state:0
|
|
#: selection:account.invoice,state:0
|
|
#: selection:account.journal.period,state:0
|
|
#: selection:account.move,state:0
|
|
#: selection:account.move.line,state:0
|
|
#: selection:account.period,state:0
|
|
#: selection:account.subscription,state:0
|
|
msgid "Draft"
|
|
msgstr "Rascunho"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Paid"
|
|
msgstr "Pago"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree11
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
|
|
msgid "Unpaid Customer Refunds"
|
|
msgstr "Reembolsos de clientes não pagados"
|
|
|
|
#. module: account
|
|
#: help:account.invoice,residual:0
|
|
msgid "Remaining amount due."
|
|
msgstr "Quantidade restante devido a."
|
|
|
|
#. module: account
|
|
#: wizard_view:account.period.close,init:0
|
|
msgid "Are you sure ?"
|
|
msgstr "Tem a certeza?"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: view:account.invoice:0
|
|
msgid "PRO-FORMA"
|
|
msgstr "Pro-forma"
|
|
|
|
#. module: account
|
|
#: field:account.move.reconcile,line_partial_ids:0
|
|
msgid "Partial Entry lines"
|
|
msgstr "Linhas de entradas parcial"
|
|
|
|
#. module: account
|
|
#: help:account.move.line,statement_id:0
|
|
msgid "The bank statement used for bank reconciliation"
|
|
msgstr "O extracto bancário utilizado na reconciliação bancária"
|
|
|
|
#. module: account
|
|
#: view:account.fiscalyear:0
|
|
msgid "Fiscalyear"
|
|
msgstr "Ano fiscal"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.analytic.line,init,open:0
|
|
msgid "Open Entries"
|
|
msgstr "Entradas abertas"
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,type:0
|
|
#: selection:account.move.line,centralisation:0
|
|
msgid "Normal"
|
|
msgstr "Normal"
|
|
|
|
#. module: account
|
|
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
|
msgid "Supplier Invoice Process"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: rml:account.account.balance:0
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.general.ledger:0
|
|
#: rml:account.journal.period.print:0
|
|
#: rml:account.partner.balance:0
|
|
#: rml:account.tax.code.entries:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
#: rml:account.vat.declaration:0
|
|
msgid "Page"
|
|
msgstr "Página"
|
|
|
|
#. module: account
|
|
#: view:account.move:0
|
|
#: view:account.move.line:0
|
|
msgid "Optional Information"
|
|
msgstr "Informação Opcional"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
|
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
|
msgid "Payment Terms"
|
|
msgstr "Termos de Pagamento"
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,init,result_selection:0
|
|
msgid "Receivable and Payable"
|
|
msgstr "A receber e a pagar"
|
|
|
|
#. module: account
|
|
#: rml:account.account.balance:0
|
|
#: rml:account.general.journal:0
|
|
msgid ":"
|
|
msgstr ":"
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.line,reconcile_amount:0
|
|
msgid "Amount reconciled"
|
|
msgstr "Montante reconciliado"
|
|
|
|
#. module: account
|
|
#: selection:account.account,currency_mode:0
|
|
msgid "At Date"
|
|
msgstr "Na data"
|
|
|
|
#. module: account
|
|
#: help:account.move.line,tax_amount:0
|
|
msgid "If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code, this field will contain the basic amount(without tax)."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.bank.statement:0
|
|
#: view:account.bank.statement.reconcile:0
|
|
#: view:account.subscription:0
|
|
msgid "Compute"
|
|
msgstr "Calcular"
|
|
|
|
#. module: account
|
|
#: help:account.invoice.line,account_id:0
|
|
msgid "The income or expense account related to the selected product."
|
|
msgstr "A entrada ou a conta de despesa relacionado ao produto seccionado."
|
|
|
|
#. module: account
|
|
#: field:account.tax,type_tax_use:0
|
|
msgid "Tax Application"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_subscription_form
|
|
#: model:ir.ui.menu,name:account.menu_action_subscription_form
|
|
msgid "Subscription Entries"
|
|
msgstr "Entradas de subscrições"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree6
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
|
|
msgid "PRO-FORMA Customer Invoices"
|
|
msgstr "Factura PRO-FORMA do cliente"
|
|
|
|
#. module: account
|
|
#: field:account.subscription,period_total:0
|
|
msgid "Number of Periods"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.balance.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.journal.report,init,date2:0
|
|
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
|
|
#: wizard_field:account.automatic.reconcile,init,date2:0
|
|
msgid "End of period"
|
|
msgstr "Fim do período"
|
|
|
|
#. module: account
|
|
#: view:account.move:0
|
|
#: model:ir.model,name:account.model_account_move
|
|
msgid "Account Entry"
|
|
msgstr "Entrada da conta"
|
|
|
|
#. module: account
|
|
#: rml:account.general.journal:0
|
|
#: model:ir.actions.report.xml,name:account.account_general_journal
|
|
msgid "General Journal"
|
|
msgstr "Diário geral"
|
|
|
|
#. module: account
|
|
#: field:account.account,balance:0
|
|
#: rml:account.account.balance:0
|
|
#: selection:account.account.type,close_method:0
|
|
#: field:account.analytic.account,balance:0
|
|
#: rml:account.analytic.account.balance:0
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
#: field:account.bank.statement,balance_end:0
|
|
#: field:account.bank.statement.reconcile,total_balance:0
|
|
#: rml:account.general.ledger:0
|
|
#: field:account.move.line,balance:0
|
|
#: rml:account.partner.balance:0
|
|
#: selection:account.payment.term.line,value:0
|
|
#: selection:account.tax,type:0
|
|
#: rml:account.third_party_ledger:0
|
|
#: rml:account.third_party_ledger_other:0
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
msgid "Refund"
|
|
msgstr "Reembolso"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_tax
|
|
msgid "Invoice Tax"
|
|
msgstr "Imposto de facturação"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
|
|
#: model:ir.ui.menu,name:account.account_def_analytic_journal
|
|
msgid "Analytic Journal Definition"
|
|
msgstr "definição do diário analítico"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_template
|
|
msgid "account.tax.template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
|
|
msgid "Bank Accounts"
|
|
msgstr "Contas bancarias"
|
|
|
|
#. module: account
|
|
#: constraint:account.period:0
|
|
msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.journal,invoice_sequence_id:0
|
|
msgid "The sequence used for invoice numbers in this journal."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.account:0
|
|
#: view:account.account.template:0
|
|
#: view:account.journal:0
|
|
#: view:account.move:0
|
|
#: view:account.move.line:0
|
|
msgid "General Information"
|
|
msgstr "Informação geral"
|
|
|
|
#. module: account
|
|
#: help:populate_statement_from_inv,init,journal_id:0
|
|
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: constraint:account.fiscalyear:0
|
|
msgid "Error ! The duration of the Fiscal Year is invalid. "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: selection:account.analytic.account,state:0
|
|
msgid "Close"
|
|
msgstr "Fechar"
|
|
|
|
#. module: account
|
|
#: field:account.bank.statement.line,move_ids:0
|
|
msgid "Moves"
|
|
msgstr "Movimentos"
|
|
|
|
#. module: account
|
|
#: selection:account.invoice,state:0
|
|
msgid "Pro-forma"
|
|
msgstr "Pro-forma"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_form
|
|
msgid "List of Accounts"
|
|
msgstr "Lista de contas"
|
|
|
|
#. module: account
|
|
#: view:product.product:0
|
|
#: view:product.template:0
|
|
msgid "Sales Properties"
|
|
msgstr "Propriedades da venda"
|
|
|
|
#. module: account
|
|
#: rml:account.general.journal:0
|
|
msgid "Printing Date :"
|
|
msgstr "Data de impressão"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
|
|
msgid "Cost Ledger (Only quantities)"
|
|
msgstr "Balancete (somente quantidade)"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.move.validate,init:0
|
|
msgid "Validate Account Entries"
|
|
msgstr "Validar entradas da conta"
|
|
|
|
#. module: account
|
|
#: selection:account.print.journal.report,init,sort_selection:0
|
|
msgid "Reference Number"
|
|
msgstr "Numero de referencia"
|
|
|
|
#. module: account
|
|
#: rml:account.overdue:0
|
|
msgid "Total amount due:"
|
|
msgstr "Montante total de dívida"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.analytic.account.chart,init,to_date:0
|
|
#: wizard_field:account.analytic.line,init,to_date:0
|
|
msgid "To"
|
|
msgstr "Para"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
|
|
msgid "Entries of Open Analytic Journals"
|
|
msgstr "Entradas do diário analítico aberto"
|
|
|
|
#. module: account
|
|
#: view:account.invoice.tax:0
|
|
msgid "Manual Invoice Taxes"
|
|
msgstr "Imposto de facturação manual"
|
|
|
|
#. module: account
|
|
#: field:account.model.line,date:0
|
|
msgid "Current Date"
|
|
msgstr "Data actual"
|
|
|
|
#. module: account
|
|
#: selection:account.move,type:0
|
|
msgid "Journal Sale"
|
|
msgstr "Diário de venda"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,fy_id:0
|
|
#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
|
|
msgid "Fiscal Year to close"
|
|
msgstr "Ano fiscal a fechar"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.aged.trial.balance,init,date1:0
|
|
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.balance.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.journal.report,init,date1:0
|
|
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
|
|
#: wizard_field:account.automatic.reconcile,init,date1:0
|
|
msgid "Start of period"
|
|
msgstr "Início do período"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_template_folder
|
|
msgid "Templates"
|
|
msgstr "Modelos"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.vat.declaration,init,report:0
|
|
msgid "Print VAT Decl."
|
|
msgstr "Impimir declaração de IVA."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report.xml,name:account.account_intracom
|
|
msgid "IntraCom"
|
|
msgstr "intraCom"
|
|
|
|
#. module: account
|
|
#: view:account.analytic.account:0
|
|
#: field:account.analytic.account,description:0
|
|
#: field:account.analytic.line,name:0
|
|
#: field:account.bank.statement.reconcile.line,name:0
|
|
#: rml:account.invoice:0
|
|
#: field:account.invoice,name:0
|
|
#: field:account.invoice.line,name:0
|
|
#: wizard_field:account.invoice.refund,init,description:0
|
|
#: rml:account.overdue:0
|
|
#: field:account.payment.term,note:0
|
|
#: field:account.tax.code,info:0
|
|
#: field:account.tax.code.template,info:0
|
|
msgid "Description"
|
|
msgstr "Descrição"
|
|
|
|
#. module: account
|
|
#: help:product.template,property_account_income:0
|
|
msgid "This account will be used instead of the default one to value incoming stock for the current product"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.tax,child_ids:0
|
|
msgid "Child Tax Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.account,parent_right:0
|
|
msgid "Parent Right"
|
|
msgstr "Ascendente a direita"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_account_menu
|
|
msgid "Financial Accounts"
|
|
msgstr "Contas financeiras"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_chart_template
|
|
msgid "Templates for Account Chart"
|
|
msgstr "Modelo para lista de contas"
|
|
|
|
#. module: account
|
|
#: view:account.config.wizard:0
|
|
msgid "Account Configure"
|
|
msgstr "Configuração da conta"
|
|
|
|
#. 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 ""
|
|
|
|
#. module: account
|
|
#: field:account.tax.code,code:0
|
|
#: field:account.tax.code.template,code:0
|
|
msgid "Case Code"
|
|
msgstr "Código do caso"
|
|
|
|
#. module: account
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
msgid "5"
|
|
msgstr "5"
|
|
|
|
#. module: account
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|
#: field:product.category,property_account_income_categ:0
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#: field:product.template,property_account_income:0
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|
msgid "Income Account"
|
|
msgstr "Conta de receitas"
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|
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#. module: account
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#: field:account.period,special:0
|
|
msgid "Opening/Closing Period"
|
|
msgstr ""
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#. module: account
|
|
#: rml:account.analytic.account.balance:0
|
|
msgid "Analytic Balance -"
|
|
msgstr "Balanço automatico -"
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|
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#. module: account
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|
#: wizard_field:account_use_models,init_form,model:0
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#: model:ir.model,name:account.model_account_model
|
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msgid "Account Model"
|
|
msgstr "Modelo de conta"
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|
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#. module: account
|
|
#: view:account.invoice:0
|
|
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
|
|
msgid "Invoice lines"
|
|
msgstr "Linhas de factura"
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|
|
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#. module: account
|
|
#: selection:account.bank.statement.line,type:0
|
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msgid "Customer"
|
|
msgstr "Cliente"
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|
|
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#. module: account
|
|
#: field:account.subscription,period_type:0
|
|
msgid "Period Type"
|
|
msgstr "Tipo de período"
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|
|
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#. module: account
|
|
#: view:product.category:0
|
|
msgid "Accounting Properties"
|
|
msgstr "Propriedades contabilisticas"
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|
|
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#. module: account
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|
#: model:ir.model,name:account.model_account_sequence_fiscalyear
|
|
msgid "account.sequence.fiscalyear"
|
|
msgstr ""
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|
|
|
#. module: account
|
|
#: wizard_field:account.print.journal.report,init,sort_selection:0
|
|
msgid "Entries Sorted By"
|
|
msgstr "Entradas listadas por"
|
|
|
|
#. module: account
|
|
#: rml:account.journal.period.print:0
|
|
msgid "Print Journal -"
|
|
msgstr "Imprimir diário"
|
|
|
|
#. module: account
|
|
#: field:account.bank.accounts.wizard,bank_account_id:0
|
|
#: field:account.chart.template,bank_account_view_id:0
|
|
#: field:account.invoice,partner_bank:0
|
|
msgid "Bank Account"
|
|
msgstr "Conta bancária"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_model_form
|
|
#: model:ir.ui.menu,name:account.menu_action_model_form
|
|
msgid "Models Definition"
|
|
msgstr "Definições do modelo"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.account_type_cash_moves
|
|
#: selection:account.analytic.journal,type:0
|
|
#: selection:account.journal,type:0
|
|
msgid "Cash"
|
|
msgstr "Dinheiro"
|
|
|
|
#. 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
|
|
#: rml:account.overdue:0
|
|
msgid "Maturity"
|
|
msgstr "Maturidade"
|
|
|
|
#. module: account
|
|
#: field:account.fiscalyear,name:0
|
|
#: field:account.journal.period,fiscalyear_id:0
|
|
#: field:account.period,fiscalyear_id:0
|
|
#: field:account.sequence.fiscalyear,fiscalyear_id:0
|
|
#: field:fiscalyear.seq,fiscalyear_id:0
|
|
#: model:ir.model,name:account.model_account_fiscalyear
|
|
msgid "Fiscal Year"
|
|
msgstr "Ano fiscal"
|
|
|
|
#. module: account
|
|
#: selection:account.aged.trial.balance,init,direction_selection:0
|
|
msgid "Future"
|
|
msgstr "Futuro"
|
|
|
|
#. module: account
|
|
#: help:account.account.balance.report,checktype,fiscalyear:0
|
|
#: help:account.chart,init,fiscalyear:0
|
|
#: help:account.general.ledger.report,checktype,fiscalyear:0
|
|
#: help:account.partner.balance.report,init,fiscalyear:0
|
|
#: help:account.third_party_ledger.report,init,fiscalyear:0
|
|
msgid "Keep empty for all open fiscal year"
|
|
msgstr "Manter vazio para todos os anos fiscais abertos"
|
|
|
|
#. module: account
|
|
#: rml:account.invoice:0
|
|
#: selection:account.invoice,type:0
|
|
msgid "Supplier Refund"
|
|
msgstr "Reembolso do fornecedor"
|
|
|
|
#. module: account
|
|
#: model:process.transition,note:account.process_transition_entriesreconcile0
|
|
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
|
msgid "Reconcile Entries."
|
|
msgstr "Entradas reconciliadas"
|
|
|
|
#. module: account
|
|
#: field:account.subscription.line,move_id:0
|
|
msgid "Entry"
|
|
msgstr "Entrada"
|
|
|
|
#. module: account
|
|
#: model:process.node,note:account.process_node_paidinvoice0
|
|
#: model:process.node,note:account.process_node_supplierpaidinvoice0
|
|
#: model:process.transition,note:account.process_transition_reconcilepaid0
|
|
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
|
|
msgid "Paid invoice when reconciled."
|
|
msgstr "Pagar facturas quando reconciliadas"
|
|
|
|
#. 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
|
|
#: model:ir.module.module,shortdesc:account.module_meta_information
|
|
msgid "Accounting and financial management"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: view:account.fiscal.position.template:0
|
|
msgid "Accounts Mapping"
|
|
msgstr "Mapeamento de conta"
|
|
|
|
#. module: account
|
|
#: help:product.category,property_account_expense_categ:0
|
|
msgid "This account will be used to value outgoing stock for the current product category"
|
|
msgstr ""
|
|
|
|
#. 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
|
|
#: view:res.partner:0
|
|
msgid "Bank Details"
|
|
msgstr "Detalhes bancários"
|
|
|
|
#. module: account
|
|
#: field:account.chart.template,property_account_expense:0
|
|
msgid "Expense Account on Product Template"
|
|
msgstr "Contas de despesas em modelos de produtos"
|
|
|
|
#. module: account
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
msgid "General Debit"
|
|
msgstr "Debito geral"
|
|
|
|
#. module: account
|
|
#: field:account.analytic.account,code:0
|
|
msgid "Account Code"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: help:account.config.wizard,name:0
|
|
msgid "Name of the fiscal year as displayed on screens."
|
|
msgstr "Nome do ano fiscal como mostrado no ecrã."
|
|
|
|
#. module: account
|
|
#: field:account.invoice,payment_term:0
|
|
#: view:account.payment.term:0
|
|
#: field:account.payment.term,name:0
|
|
#: view:account.payment.term.line:0
|
|
#: field:account.payment.term.line,payment_id:0
|
|
#: model:ir.model,name:account.model_account_payment_term
|
|
#: field:res.partner,property_payment_term:0
|
|
msgid "Payment Term"
|
|
msgstr "Termo do Pagamento"
|
|
|
|
#. 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
|
|
#: model:process.process,name:account.process_process_statementprocess0
|
|
msgid "Statement Process"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement_reconcile
|
|
msgid "Statement reconcile"
|
|
msgstr "Declaração reconciliada"
|
|
|
|
#. module: account
|
|
#: wizard_field:account.fiscalyear.close,init,sure:0
|
|
#: wizard_field:account.fiscalyear.close.state,init,sure:0
|
|
#: wizard_field:account.period.close,init,sure:0
|
|
msgid "Check this box"
|
|
msgstr "Active esta caixa"
|
|
|
|
#. module: account
|
|
#: help:account.tax,price_include:0
|
|
msgid "Check this if the price you use on the product and invoices includes this tax."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: field:account.journal.column,name:0
|
|
msgid "Column Name"
|
|
msgstr "Nome da Coluna"
|
|
|
|
#. module: account
|
|
#: wizard_view:account.account.balance.report,checktype:0
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
msgid "Filters"
|
|
msgstr "Filtros"
|
|
|
|
#. module: account
|
|
#: wizard_button:account.wizard_paid_open,init,yes:0
|
|
msgid "Yes"
|
|
msgstr "Sim"
|
|
|
|
#. module: account
|
|
#: help:account.account,reconcile:0
|
|
msgid "Check this if the user is allowed to reconcile entries in this account."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: wizard_button:account.subscription.generate,init,generate:0
|
|
msgid "Compute Entry Dates"
|
|
msgstr "Gerar datas de entradas"
|
|
|