# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* l10n_br
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0alpha\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-11-24 02:53+0000\n"
"PO-Revision-Date: 2012-11-24 02:53+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_br
#: field:account.tax,tax_discount:0
#: field:account.tax.code,tax_discount:0
#: field:account.tax.code.template,tax_discount:0
#: field:account.tax.template,tax_discount:0
msgid "Discount this Tax in Prince"
msgstr ""

#. module: l10n_br
#: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_form
#: model:ir.model,name:l10n_br.model_l10n_br_account_cst
#: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst
#: view:l10n_br_account.cst:0
msgid "Tax Situation Code"
msgstr ""

#. module: l10n_br
#: model:account.account.type,name:l10n_br.despesa
msgid "Despesas"
msgstr ""

#. module: l10n_br
#: model:ir.model,name:l10n_br.model_account_tax_code
#: field:l10n_br_account.cst,tax_code_id:0
msgid "Tax Code"
msgstr ""

#. module: l10n_br
#: help:account.tax.code,domain:0
#: help:account.tax.code.template,domain:0
msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
msgstr ""

#. module: l10n_br
#: model:account.account.type,name:l10n_br.resultado
msgid "Resultado"
msgstr ""

#. module: l10n_br
#: model:ir.model,name:l10n_br.model_account_tax_template
msgid "account.tax.template"
msgstr ""

#. module: l10n_br
#: model:account.account.type,name:l10n_br.passivo
msgid "Passivo"
msgstr ""

#. module: l10n_br
#: field:l10n_br_account.cst,name:0
#: field:l10n_br_account.cst.template,name:0
msgid "Description"
msgstr ""

#. module: l10n_br
#: constraint:account.tax.code:0
msgid "Error!\n"
"You cannot create recursive accounts."
msgstr ""

#. module: l10n_br
#: field:account.tax,amount_mva:0
#: field:account.tax.template,amount_mva:0
msgid "MVA Percent"
msgstr ""

#. module: l10n_br
#: help:account.tax.template,amount_mva:0
#: help:account.tax.template,base_reduction:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
msgstr ""

#. module: l10n_br
#: field:account.tax,base_reduction:0
#: field:account.tax.template,base_reduction:0
msgid "Redution"
msgstr ""

#. module: l10n_br
#: sql_constraint:account.tax:0
msgid "Tax Name must be unique per company!"
msgstr ""

#. module: l10n_br
#: model:ir.model,name:l10n_br.model_account_tax
msgid "account.tax"
msgstr ""

#. module: l10n_br
#: model:account.account.type,name:l10n_br.receita
msgid "Receita"
msgstr ""

#. module: l10n_br
#: model:ir.actions.act_window,name:l10n_br.action_l10n_br_cst_template_form
#: model:ir.model,name:l10n_br.model_l10n_br_account_cst_template
#: model:ir.ui.menu,name:l10n_br.menu_action_l10n_br_cst_template
#: view:l10n_br_account.cst.template:0
msgid "Tax Situation Code Template"
msgstr ""

#. module: l10n_br
#: model:ir.model,name:l10n_br.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr ""

#. module: l10n_br
#: model:ir.actions.todo,note:l10n_br.config_call_account_template_brazilian_localization
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
"    This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""

#. module: l10n_br
#: constraint:account.tax.code.template:0
msgid "Error!\n"
"You cannot create recursive Tax Codes."
msgstr ""

#. module: l10n_br
#: help:account.tax,tax_discount:0
#: help:account.tax.code,tax_discount:0
#: help:account.tax.code.template,tax_discount:0
#: help:account.tax.template,tax_discount:0
msgid "Mark it for (ICMS, PIS e etc.)."
msgstr ""

#. module: l10n_br
#: model:account.account.type,name:l10n_br.ativo
msgid "Ativo"
msgstr ""

#. module: l10n_br
#: field:account.tax.code,domain:0
#: field:account.tax.code.template,domain:0
msgid "Domain"
msgstr ""

#. module: l10n_br
#: field:l10n_br_account.cst,code:0
#: field:l10n_br_account.cst.template,code:0
msgid "Code"
msgstr ""

#. module: l10n_br
#: help:account.tax,amount_mva:0
#: help:account.tax,base_reduction:0
msgid "Um percentual decimal em % entre 0-1."
msgstr ""

#. module: l10n_br
#: model:ir.model,name:l10n_br.model_account_tax_code_template
#: field:l10n_br_account.cst.template,tax_code_template_id:0
msgid "Tax Code Template"
msgstr ""

