11241 lines
319 KiB
Plaintext
Executable File
11241 lines
319 KiB
Plaintext
Executable File
# 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 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-12-21 19:43+0000\n"
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"PO-Revision-Date: 2010-12-20 20:30+0000\n"
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"Last-Translator: Rui Franco (multibase.pt) <Unknown>\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: 8bit\n"
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"X-Launchpad-Export-Date: 2010-12-29 04:48+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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msgid "System payment"
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msgstr "Pagamento do sistema"
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#. module: account
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#: view:account.journal:0
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msgid "Other Configuration"
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msgstr "Outras configurações"
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#. module: account
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#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
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#, python-format
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msgid "No journal for ending writing has been defined for the fiscal year"
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msgstr "Não foi definido nenhum diário para o fecho do ano fiscal"
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#. module: account
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#: code:addons/account/account.py:0
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#, python-format
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msgid ""
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"You cannot remove/deactivate an account which is set as a property to any "
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"Partner."
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msgstr ""
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"Não pode remover / desativar uma conta definida como propriedade de um "
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"parceiro."
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#. module: account
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#: view:account.move.reconcile:0
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msgid "Journal Entry Reconcile"
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msgstr "Reconciliar movimentos do diário"
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#. module: account
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#: field:account.installer.modules,account_voucher:0
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msgid "Voucher Management"
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msgstr "Gestão de vales"
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#. module: account
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#: view:account.account:0
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#: view:account.bank.statement:0
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#: view:account.move:0
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#: view:account.move.line: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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#: field:account.invoice,residual:0
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#: field:report.invoice.created,residual:0
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msgid "Residual"
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msgstr "Residual"
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#. module: account
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#: code:addons/account/invoice.py:0
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#, python-format
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msgid "Please define sequence on invoice journal"
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msgstr "Defina uma sequencia para o diário"
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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 "Erro! A duração do(s) Período(s) não é válida. "
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#. module: account
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#: field:account.analytic.line,currency_id:0
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msgid "Account currency"
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msgstr "Divisa da conta"
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#. module: account
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#: view:account.tax:0
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msgid "Children Definition"
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msgstr "Definição de descendentes"
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#. module: account
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#: model:ir.model,name:account.model_report_aged_receivable
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msgid "Aged Receivable Till Today"
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msgstr "Antiguidade de saldos de clientes até hoje."
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#. module: account
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#: field:account.partner.ledger,reconcil:0
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msgid "Include Reconciled Entries"
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msgstr "Incluir movimentos alocados"
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#. module: account
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#: view:account.pl.report:0
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msgid ""
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"The Profit and Loss report gives you an overview of your company profit and "
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"loss in a single document"
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msgstr ""
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"A Demonstração de Resultados, dá uma visão dos ganhos e perdas da empresa "
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"num único documento."
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#. module: account
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#: model:process.transition,name:account.process_transition_invoiceimport0
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msgid "Import from invoice or payment"
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msgstr "Importar da fatura ou do pagamento"
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#. module: account
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#: model:ir.model,name:account.model_wizard_multi_charts_accounts
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msgid "wizard.multi.charts.accounts"
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msgstr "wizard.multi.charts.accounts"
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#. module: account
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#: view:account.move:0
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msgid "Total Debit"
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msgstr "Débito total"
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#. module: account
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#: view:account.unreconcile:0
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msgid ""
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"If you unreconciliate transactions, you must also verify all the actions "
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"that are linked to those transactions because they will not be disabled"
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msgstr ""
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"Se desreconciliar as transações, também deve verificar todas as ações "
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"ligadas a essas transações pois elas não serão desativadas"
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#. module: account
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#: report:account.tax.code.entries:0
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msgid "Accounting Entries-"
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msgstr "Movimentos Contabilísticos-"
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#. module: account
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#: code:addons/account/account.py:0
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#, python-format
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msgid "You can not delete posted movement: \"%s\"!"
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msgstr "Não pode apagar movimentos confirmados: \"%s\"!"
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#. module: account
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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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#: view:account.account:0
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#: field:account.account,reconcile:0
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#: view:account.automatic.reconcile:0
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#: field:account.move.line,reconcile_id:0
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#: view:account.move.line.reconcile:0
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#: view:account.move.line.reconcile.writeoff:0
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msgid "Reconcile"
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msgstr "Alocar"
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#. module: account
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#: field:account.bank.statement.line,ref:0
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#: field:account.entries.report,ref:0
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#: field:account.move,ref:0
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#: view:account.move.line:0
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#: field:account.move.line,ref:0
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#: field:account.subscription,ref:0
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msgid "Reference"
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msgstr "Referência"
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#. module: account
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#: view:account.open.closed.fiscalyear:0
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msgid "Choose Fiscal Year "
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msgstr "Escolha o ano fiscal "
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#. module: account
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#: help:account.payment.term,active:0
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msgid ""
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"If the active field is set to False, it will allow you to hide the payment "
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"term without removing it."
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msgstr ""
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"Ao desactivar o campo 'activo', permite-lhe ocultar as condições de "
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"pagamento sem as remover."
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#. module: account
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#: code:addons/account/invoice.py:0
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#, python-format
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msgid "Warning!"
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msgstr ""
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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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#: 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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#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
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msgid "Invoices Created Within Past 15 Days"
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msgstr "Facturas criadas nos últimos 15 dias."
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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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#: help:account.analytic.journal,type:0
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msgid ""
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"Gives the type of the analytic journal. When it needs for a document (eg: an "
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"invoice) to create analytic entries, OpenERP will look for a matching "
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"journal of the same type."
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msgstr ""
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"Dá o tipo de diário analítico. Quando precisar de criar lançamentos "
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"analíticos, para um documento (ex.fatura) oOpenERP vai procurar um diário "
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"deste tipo."
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_tax_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
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msgid "Tax Templates"
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msgstr "Modelos de Impostos"
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#. module: account
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#: model:ir.model,name:account.model_account_tax
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msgid "account.tax"
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msgstr "account.tax"
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#. module: account
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#: code:addons/account/account.py:0
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#, python-format
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msgid ""
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"No period defined for this date: %s !\n"
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"Please create a fiscal year."
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msgstr ""
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"Sem períodos definidos para esta data: %s!\n"
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"Crie um exercício."
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#. module: account
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#: model:ir.model,name:account.model_account_move_line_reconcile_select
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msgid "Move line reconcile select"
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msgstr "Selecionar linhas de movimentos para conciliar"
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#. module: account
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#: help:account.model.line,sequence:0
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msgid ""
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"The sequence field is used to order the resources from lower sequences to "
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"higher ones"
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msgstr "O campo sequência é usado para ordenar os registos"
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#. module: account
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#: help:account.tax.code,notprintable:0
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#: help:account.tax.code.template,notprintable:0
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msgid ""
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"Check this box if you don't want any VAT related to this Tax Code to appear "
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"on invoices"
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msgstr ""
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"Assinale esta caixa se não quer que qualquer IVA relacionado com este código "
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"de imposto apareça nas facturas"
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#. module: account
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#: code:addons/account/invoice.py:0
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#, python-format
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msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
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msgstr "A fatura '%s' está parcialmente paga: %s%s de %s%s (falta %s%s)"
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#. module: account
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#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
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msgid "Accounting entries are an input of the reconciliation."
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msgstr "Os lançamentos contabilísticos são uma parte da reconciliação."
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
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msgid "Belgian Reports"
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msgstr "Relatórios belgas"
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#. module: account
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#: code:addons/account/account_move_line.py:0
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#, python-format
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msgid "You can not add/modify entries in a closed journal."
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msgstr "Não pode adicionar/remover entradas num diário fechado."
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#. module: account
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#: view:account.bank.statement:0
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msgid "Calculated Balance"
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msgstr "Saldo calculado"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
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#: model:ir.actions.act_window,name:account.action_view_account_use_model
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#: model:ir.ui.menu,name:account.menu_action_manual_recurring
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msgid "Manual Recurring"
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msgstr "Recorrente manual"
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#. module: account
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#: view:account.fiscalyear.close.state:0
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msgid "Close Fiscalyear"
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msgstr "Fechar ano fiscal"
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#. module: account
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#: field:account.automatic.reconcile,allow_write_off:0
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msgid "Allow write off"
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msgstr "Permitir regularizar diferenças"
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#. module: account
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#: view:account.analytic.chart:0
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msgid "Select the Period for Analysis"
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msgstr "Seleccione o período para análise."
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#. module: account
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#: view:account.move.line:0
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msgid "St."
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msgstr "Rua"
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#. module: account
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#: code:addons/account/invoice.py:0
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#, python-format
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msgid "Invoice line account company does not match with invoice company."
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msgstr ""
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"A companhia da conta da linha da fatura, não corresponde à companhia da "
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"fatura."
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#. module: account
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#: field:account.journal.column,field:0
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msgid "Field Name"
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msgstr "Nome do Campo"
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#. module: account
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#: help:account.installer,charts:0
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msgid ""
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"Installs localized accounting charts to match as closely as possible the "
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"accounting needs of your company based on your country."
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msgstr ""
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"Instala um plano de contas local, correspondente às necessidades das "
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"empresas baseadas no seu país."
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#. module: account
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#: code:addons/account/wizard/account_move_journal.py:0
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#, python-format
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msgid ""
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"Can't find any account journal of %s type for this company.\n"
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"\n"
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"You can create one in the menu: \n"
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"Configuration/Financial Accounting/Accounts/Journals."
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msgstr ""
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"Não encontra qualquer diário do tipo %s para esta companhia.\n"
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"\n"
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"Pode cria um no menu:\n"
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"Configuração/Contabilidade financeira/Contas/Diários"
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#. module: account
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#: model:ir.model,name:account.model_account_unreconcile
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msgid "Account Unreconcile"
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msgstr "Desreconciliar contas"
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#. module: account
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#: view:product.product:0
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#: view:product.template:0
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msgid "Purchase Properties"
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msgstr "Propriedades das compras."
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#. module: account
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#: help:account.account.type,sign:0
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msgid ""
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"Allows you to change the sign of the balance amount displayed in the "
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"reports, so that you can see positive figures instead of negative ones in "
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"expenses accounts."
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msgstr ""
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"Permite alterar o sinal do saldo exibido nos relatórios, para que sejam "
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"visíveis sempre valores positivos."
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#. module: account
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#: view:account.installer:0
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#: view:account.installer.modules:0
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msgid "Configure"
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msgstr "Configurar"
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#. module: account
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#: selection:account.entries.report,month:0
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#: selection:account.invoice.report,month:0
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#: selection:analytic.entries.report,month:0
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#: selection:report.account.sales,month:0
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#: selection:report.account_type.sales,month:0
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msgid "June"
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msgstr "Junho"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_moves_bank
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msgid ""
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"This view is used by accountants in order to record entries massively in "
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"OpenERP. Journal items are created by OpenERP if you use Bank Statements, "
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"Cash Registers, or Customer/Supplier payments."
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msgstr ""
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"Esta ecrã é usado pelos contabilistas para introduzir lançamentos em larga "
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"escala. Os lançamentos no diário são criados pelo OpenERP se usar os "
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"Extratos bancários, Registo de caixa ou pagamentos de clientes / a "
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"fornecedores."
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#. module: account
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#: model:ir.model,name:account.model_account_tax_template
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msgid "account.tax.template"
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msgstr "account.tax.template"
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#. module: account
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#: model:ir.model,name:account.model_account_bank_accounts_wizard
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msgid "account.bank.accounts.wizard"
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msgstr "account.bank.accounts.wizard"
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#. module: account
|
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#: field:account.move.line,date_created:0
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#: field:account.move.reconcile,create_date:0
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msgid "Creation date"
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msgstr "Data de criação"
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#. module: account
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#: selection:account.journal,type:0
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msgid "Purchase Refund"
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msgstr "Nota de Crédito de compras"
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#. module: account
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#: selection:account.journal,type:0
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msgid "Opening/Closing Situation"
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msgstr "Situação Abertura/Encerramento"
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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 divisa usada para inserir o extrato"
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#. module: account
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#: field:account.open.closed.fiscalyear,fyear_id:0
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msgid "Fiscal Year to Open"
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msgstr "Exercício para Abrir"
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#. module: account
|
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#: help:account.journal,sequence_id:0
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msgid ""
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"This field contains the informatin related to the numbering of the journal "
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"entries of this journal."
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msgstr ""
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"Este campo contém informaçoes sobre a numeração dos lançamentos deste diário."
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||
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#. module: account
|
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#: field:account.journal,default_debit_account_id:0
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msgid "Default Debit Account"
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msgstr "Conta de débito pré-definida"
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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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#: selection:account.account.type,sign:0
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msgid "Positive"
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msgstr "Positivo"
|
||
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||
#. module: account
|
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#: view:account.move.line.unreconcile.select:0
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msgid "Open For Unreconciliation"
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msgstr "Abrir para desreconciliar"
|
||
|
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#. module: account
|
||
#: field:account.fiscal.position.template,chart_template_id:0
|
||
#: field:account.tax.template,chart_template_id:0
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||
#: field:wizard.multi.charts.accounts,chart_template_id:0
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||
msgid "Chart Template"
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||
msgstr "Modelo do Plano de Contas"
|
||
|
||
#. module: account
|
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#: help:account.model.line,amount_currency:0
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msgid "The amount expressed in an optional other currency."
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msgstr "Montante apresentado numa outra moeda (opcional)."
|
||
|
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#. module: account
|
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#: model:ir.actions.act_window,help:account.action_move_journal_line
|
||
msgid ""
|
||
"A journal entry consists of several journal items, each of which is either a "
|
||
"debit or a credit. OpenERP creates automatically one journal entry per "
|
||
"accounting document: invoices, refund, supplier payment, bank statements, "
|
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"etc."
|
||
msgstr ""
|
||
|
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#. module: account
|
||
#: help:account.journal.period,state:0
|
||
msgid ""
|
||
"When journal period is created. The state is 'Draft'. If a report is printed "
|
||
"it comes to 'Printed' state. When all transactions are done, it comes in "
|
||
"'Done' state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_tax_chart
|
||
msgid ""
|
||
"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or "
|
||
"tax codes) and shows the current tax situation. The tax chart represents the "
|
||
"amount of each area of the tax declaration for your country. It’s presented "
|
||
"in a hierarchical structure, which can be modified to fit your needs."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: field:account.automatic.reconcile,journal_id:0
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,journal_id:0
|
||
#: report:account.central.journal:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,journal_id:0
|
||
#: report:account.general.ledger:0
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,journal_id:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,journal_id:0
|
||
#: field:account.journal.period,journal_id:0
|
||
#: report:account.journal.period.print:0
|
||
#: view:account.model:0
|
||
#: field:account.model,journal_id:0
|
||
#: view:account.move:0
|
||
#: field:account.move,journal_id:0
|
||
#: field:account.move.bank.reconcile,journal_id:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,journal_id:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,journal_id:0
|
||
#: model:ir.actions.report.xml,name:account.account_journal
|
||
#: model:ir.model,name:account.model_account_journal
|
||
#: field:validate.account.move,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "Diário"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_confirm
|
||
msgid "Confirm the selected invoices"
|
||
msgstr "Confirmar as faturas selecionadas"
|
||
|
||
#. module: account
|
||
#: field:account.addtmpl.wizard,cparent_id:0
|
||
msgid "Parent target"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,account_id:0
|
||
msgid "Account used in this journal"
|
||
msgstr "Conta usada neste diário"
|
||
|
||
#. module: account
|
||
#: help:account.aged.trial.balance,chart_account_id:0
|
||
#: help:account.balance.report,chart_account_id:0
|
||
#: help:account.bs.report,chart_account_id:0
|
||
#: help:account.central.journal,chart_account_id:0
|
||
#: help:account.common.account.report,chart_account_id:0
|
||
#: help:account.common.journal.report,chart_account_id:0
|
||
#: help:account.common.partner.report,chart_account_id:0
|
||
#: help:account.common.report,chart_account_id:0
|
||
#: help:account.general.journal,chart_account_id:0
|
||
#: help:account.partner.balance,chart_account_id:0
|
||
#: help:account.partner.ledger,chart_account_id:0
|
||
#: help:account.pl.report,chart_account_id:0
|
||
#: help:account.print.journal,chart_account_id:0
|
||
#: help:account.report.general.ledger,chart_account_id:0
|
||
#: help:account.vat.declaration,chart_account_id:0
|
||
msgid "Select Charts of Accounts"
|
||
msgstr "Selecione o Plano de Contas"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
msgid "Purchase Taxes"
|
||
msgstr "Impostos de compras"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_refund
|
||
msgid "Invoice Refund"
|
||
msgstr "Estornar fatura"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Li."
|
||
msgstr "Li."
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,unreconciled:0
|
||
msgid "Not reconciled transactions"
|
||
msgstr "Transacções não reconciliadas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:0
|
||
#, python-format
|
||
msgid "CashBox Balance is not matching with Calculated Balance !"
|
||
msgstr "O saldo de caixa não combina com o saldo calculado!"
|
||
|
||
#. 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 "Mapeamento do Imposto"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_installer_modules
|
||
msgid "account.installer.modules"
|
||
msgstr "account.installer.modules"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
|
||
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
|
||
msgid "Close a Fiscal Year"
|
||
msgstr "Fechar um Ano Fiscal"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
|
||
msgid "The accountant confirms the statement."
|
||
msgstr "O contabilista confirma o extrato"
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.bs.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.pl.report,display_account:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "All"
|
||
msgstr "Todos"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,address_invoice_id:0
|
||
msgid "Invoice Address Name"
|
||
msgstr "Nome do endereço de faturação"
|
||
|
||
#. module: account
|
||
#: selection:account.installer,period:0
|
||
msgid "3 Monthly"
|
||
msgstr "Trimestralmente"
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile.reconcile: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
|
||
#: view:analytic.entries.report:0
|
||
msgid " 30 Days "
|
||
msgstr " 30 dias "
|
||
|
||
#. module: account
|
||
#: field:ir.sequence,fiscal_ids:0
|
||
msgid "Sequences"
|
||
msgstr "Sequências"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position.template:0
|
||
msgid "Taxes Mapping"
|
||
msgstr "Mapeamento de impostos"
|
||
|
||
#. module: account
|
||
#: report:account.central.journal:0
|
||
msgid "Centralized Journal"
|
||
msgstr "Diário centralizado"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.sequence.fiscalyear:0
|
||
msgid "Main Sequence must be different from current !"
|
||
msgstr "A sequência principal tem de ser diferente da actual !"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,tax_amount:0
|
||
msgid "Tax Code Amount"
|
||
msgstr "Montante de código de imposto"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/installer.py:0
|
||
#, python-format
|
||
msgid "SAJ"
|
||
msgstr "SAJ"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,balance_end_real:0
|
||
msgid "closing balance entered by the cashbox verifier"
|
||
msgstr "Saldo de fecho, inserido pelo supervisor da caixa."
|
||
|
||
#. module: account
|
||
#: view:account.period:0
|
||
#: view:account.period.close:0
|
||
msgid "Close Period"
|
||
msgstr "Fechar periodo"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_partner_report
|
||
msgid "Account Common Partner Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,period_id:0
|
||
msgid "Opening Entries Period"
|
||
msgstr "Período de abertura"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_period
|
||
msgid "Journal Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "To reconcile the entries company should be the same for all entries"
|
||
msgstr "Todos os movimentos a conciliar devem ser da mesma companhia."
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: selection:account.aged.trial.balance,result_selection:0
|
||
#: selection:account.common.partner.report,result_selection:0
|
||
#: selection:account.partner.balance,result_selection:0
|
||
#: selection:account.partner.ledger,result_selection:0
|
||
#: model:ir.actions.act_window,name:account.action_aged_receivable
|
||
msgid "Receivable Accounts"
|
||
msgstr "Contas a receber"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_report_general_ledger
|
||
msgid "General Ledger Report"
|
||
msgstr "Balancete geral"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Re-Open"
|
||
msgstr "Reabrir"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Are you sure you want to create entries?"
|
||
msgstr "De certeza que quer criar os movimentos?"
|
||
|
||
#. module: account
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
msgid "Check"
|
||
msgstr "Cheque"
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,today_reconciled:0
|
||
msgid "Partners Reconciled Today"
|
||
msgstr "Parceiros reconciliados hoje"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "The statement balance is incorrect !\n"
|
||
msgstr "O saldo do extrato é incorrecto!\n"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value: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
|
||
#: code:addons/account/project/wizard/project_account_analytic_line.py:0
|
||
#: model:ir.model,name:account.model_project_account_analytic_line
|
||
#, python-format
|
||
msgid "Analytic Entries by line"
|
||
msgstr "Lançamentos analíticos por linha"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_change_currency.py:0
|
||
#, python-format
|
||
msgid "You can only change currency for Draft Invoice !"
|
||
msgstr "Só se pode alterar a divisa de um rascunho de fatura!"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.journal:0
|
||
#: field:account.analytic.journal,type:0
|
||
#: field:account.bank.statement.line,type:0
|
||
#: field:account.invoice,type:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,type:0
|
||
#: view:account.journal:0
|
||
#: field:account.journal,type:0
|
||
#: field:account.move.reconcile,type:0
|
||
#: field:report.invoice.created,type:0
|
||
msgid "Type"
|
||
msgstr "Tipo"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_subscription_line
|
||
msgid "Account Subscription Line"
|
||
msgstr "Linha de conta de subscrição"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,reference:0
|
||
msgid "The partner reference of this invoice."
|
||
msgstr "A referência do parceiro desta factura"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.unreconcile.select:0
|
||
#: view:account.unreconcile:0
|
||
#: view:account.unreconcile.reconcile:0
|
||
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
|
||
msgid "Unreconciliation"
|
||
msgstr "Anular reconciliação"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_Journal_report
|
||
msgid "Account Analytic Journal"
|
||
msgstr "Diário da contabilidade analítica"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_automatic_reconcile
|
||
msgid "Automatic Reconcile"
|
||
msgstr "Reconciliação automática"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid "Due date Computation"
|
||
msgstr "Cálculo da data de vencimento"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "J.C./Move name"
|
||
msgstr "J.C./Nome do movimento"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "September"
|
||
msgstr "setembro"
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "days"
|
||
msgstr "dias"
|
||
|
||
#. module: account
|
||
#: help:account.account.template,nocreate:0
|
||
msgid ""
|
||
"If checked, the new chart of accounts will not contain this by default."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Can not %s invoice which is already reconciled, invoice should be "
|
||
"unreconciled first. You can only Refund this invoice"
|
||
msgstr ""
|
||
"Não pode %s facturas liquidadas, a fatura deve ser desreconciliada primeiro. "
|
||
"Pode apenas estornar a fatura."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.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.move.line:0
|
||
msgid "Next Partner to reconcile"
|
||
msgstr "Próximo parceiro a conciliar"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can not do this modification on a confirmed entry ! Please note that you "
|
||
"can just change some non important fields !"
|
||
msgstr ""
|
||
"Não pode fazer esta modificação numa entrada confirmada ! Por favor note que "
|
||
"somente pode mudar os campos não importantes !"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,delay_to_pay:0
|
||
msgid "Avg. Delay To Pay"
|
||
msgstr "Prazo médio de pagamento"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tax_chart
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
|
||
msgid "Chart of Taxes"
|
||
msgstr "Plano de contas de Impostos"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Create 3 Months Periods"
|
||
msgstr "Criar Periodos de 3 meses"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Due"
|
||
msgstr "Limite"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,price_total_tax:0
|
||
msgid "Total With Tax"
|
||
msgstr "Total, com taxas"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.move:0
|
||
#: view:validate.account.move:0
|
||
#: view:validate.account.move.lines:0
|
||
msgid "Approve"
|
||
msgstr "Aprovar"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.move:0
|
||
#: view:report.invoice.created:0
|
||
msgid "Total Amount"
|
||
msgstr "Montante total"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Consolidation"
|
||
msgstr "Consolidação"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_liability
|
||
msgid "Liability"
|
||
msgstr "Responsabilidade"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: view:account.entries.report:0
|
||
#: view:account.invoice.report:0
|
||
#: view:account.move.line:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Filtros Extendidos..."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_central_journal
|
||
msgid "Centralizing Journal"
|
||
msgstr "Diário centralizador"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Sale Refund"
|
||
msgstr "Nota de crédito de vendas"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_accountingstatemententries0
|
||
msgid "Bank statement"
|
||
msgstr "Extrato bancário"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,move_id:0
|
||
msgid "Move Line"
|
||
msgstr "Mover linha"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,tax_amount:0
|
||
msgid ""
|
||
"If the Tax account is a tax code account, this field will contain the taxed "
|
||
"amount.If the tax account is base tax code, this field will contain the "
|
||
"basic amount(without tax)."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Purchases"
|
||
msgstr "Compras"
|
||
|
||
#. module: account
|
||
#: field:account.model,lines_id:0
|
||
msgid "Model Entries"
|
||
msgstr "Modelo de Movimentos"
|
||
|
||
#. module: account
|
||
#: field:account.account,code:0
|
||
#: report:account.account.balance:0
|
||
#: field:account.account.template,code:0
|
||
#: field:account.account.type,code:0
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.analytic.account.journal:0
|
||
#: field:account.analytic.line,code:0
|
||
#: field:account.fiscalyear,code:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.journal,code:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.period,code:0
|
||
msgid "Code"
|
||
msgstr "Código"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#: code:addons/account/account_move_line.py:0
|
||
#: code:addons/account/invoice.py:0
|
||
#: code:addons/account/wizard/account_use_model.py:0
|
||
#, python-format
|
||
msgid "No Analytic Journal !"
|
||
msgstr "Sem Diário Analítico !"
|
||
|
||
#. module: account
|
||
#: report:account.partner.balance:0
|
||
#: view:account.partner.balance:0
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_balance
|
||
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
|
||
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
|
||
msgid "Partner Balance"
|
||
msgstr "Saldo do parceiro"
|
||
|
||
#. module: account
|
||
#: field:account.bank.accounts.wizard,acc_name:0
|
||
msgid "Account Name."
|
||
msgstr "Nome de conta"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_reserve_and_surplus_account:0
|
||
#: field:res.company,property_reserve_and_surplus_account:0
|
||
msgid "Reserve and Profit/Loss Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:report.account.receivable,name:0
|
||
msgid "Week of Year"
|
||
msgstr "Semana do ano"
|
||
|
||
#. module: account
|
||
#: field:account.bs.report,display_type:0
|
||
#: field:account.pl.report,display_type:0
|
||
#: field:account.report.general.ledger,landscape:0
|
||
msgid "Landscape Mode"
|
||
msgstr "Modo \"Landescape\""
|
||
|
||
#. module: account
|
||
#: view:board.board:0
|
||
msgid "Customer Invoices to Approve"
|
||
msgstr "Faturas a clientes, para aprovar"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close,fy_id:0
|
||
msgid "Select a Fiscal year to close"
|
||
msgstr "Selecione um ano fiscal, para fechar"
|
||
|
||
#. module: account
|
||
#: help:account.account,user_type:0
|
||
#: help:account.account.template,user_type:0
|
||
msgid ""
|
||
"These types are defined according to your country. The type contains more "
|
||
"information about the account and its specificities."
|
||
msgstr ""
|
||
"Estes tipos são definidos de acordo com os requisitos legais ou internos. O "
|
||
"tipo contem informação sobre o conteúdo da conta."
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Applicability Options"
|
||
msgstr "Opções de aplicabilidade"
|
||
|
||
#. module: account
|
||
#: report:account.partner.balance:0
|
||
msgid "In dispute"
|
||
msgstr "Em disputa"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
||
#: model:ir.ui.menu,name:account.journal_cash_move_lines
|
||
msgid "Cash Registers"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
msgid "Profit & Loss (Expense Accounts)"
|
||
msgstr "Ganhos & Perdas (Conta de gastos)"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
#: report:account.move.voucher:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "-"
|
||
msgstr "-"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Manager"
|
||
msgstr "Gestor"
|
||
|
||
#. module: account
|
||
#: view:account.subscription.generate:0
|
||
msgid "Generate Entries before:"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
msgid "Bank"
|
||
msgstr "Banco"
|
||
|
||
#. module: account
|
||
#: field:account.period,date_start:0
|
||
msgid "Start of Period"
|
||
msgstr "Início do período"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
|
||
msgid "Confirm statement"
|
||
msgstr "Confirmar extrato"
|
||
|
||
#. 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
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Credit Centralisation"
|
||
msgstr "Centralização do crédito"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.cancel:0
|
||
msgid "Cancel Invoices"
|
||
msgstr "Cancelar faturas"
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile.reconcile:0
|
||
msgid "Unreconciliation transactions"
|
||
msgstr "Transacções não reconciliadas"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,tax_code_id:0
|
||
#: field:account.tax,description: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
|
||
#: field:account.account,currency_mode:0
|
||
msgid "Outgoing Currencies Rate"
|
||
msgstr "Taxa de câmbios na vendas"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,move_id:0
|
||
msgid "The move of this entry line."
|
||
msgstr "O movimento desta linha"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,trans_nbr:0
|
||
msgid "# of Transaction"
|
||
msgstr "# da transacção"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.tax.code.entries:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Entry Label"
|
||
msgstr "Nome do movimento"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "You can not modify/delete a journal with entries for this period !"
|
||
msgstr "Não pode modificar/apagar um diário com entradas deste período !"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,origin:0
|
||
#: help:account.invoice.line,origin:0
|
||
msgid "Reference of the document that produced this invoice."
|
||
msgstr "Referência do documento que produziu esta factura"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: view:account.journal:0
|
||
msgid "Others"
|
||
msgstr "Outros"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: report:account.account.balance:0
|
||
#: view:account.analytic.line:0
|
||
#: field:account.automatic.reconcile,writeoff_acc_id:0
|
||
#: field:account.bank.statement.line,account_id:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,account_id:0
|
||
#: field:account.invoice,account_id:0
|
||
#: field:account.invoice.line,account_id:0
|
||
#: field:account.invoice.report,account_id:0
|
||
#: field:account.journal,account_control_ids:0
|
||
#: report:account.journal.period.print:0
|
||
#: field:account.model.line,account_id:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,account_id:0
|
||
#: field:account.move.line.reconcile.select,account_id:0
|
||
#: field:account.move.line.unreconcile.select,account_id:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,account_id:0
|
||
#: model:ir.model,name:account.model_account_account
|
||
#: field:report.account.sales,account_id:0
|
||
msgid "Account"
|
||
msgstr "Conta"
|
||
|
||
#. module: account
|
||
#: field:account.tax,include_base_amount:0
|
||
msgid "Included in base amount"
|
||
msgstr "Incluido no valor base"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
|
||
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
|
||
msgid "Entries Analysis"
|
||
msgstr "Análise de lançamentos"
|
||
|
||
#. module: account
|
||
#: field:account.account,level:0
|
||
msgid "Level"
|
||
msgstr "Nível"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.line:0
|
||
#: field:account.invoice.line,invoice_line_tax_id:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: model:ir.actions.act_window,name:account.action_tax_form
|
||
#: model:ir.ui.menu,name:account.account_template_taxes
|
||
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
||
#: model:ir.ui.menu,name:account.menu_tax_report
|
||
#: model:ir.ui.menu,name:account.next_id_27
|
||
msgid "Taxes"
|
||
msgstr "Impostos"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_common.py:0
|
||
#, python-format
|
||
msgid "Select a starting and an ending period"
|
||
msgstr "Slecione os períodos de início e de fim"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_account_template
|
||
msgid "Templates for Accounts"
|
||
msgstr "Modelos para contas"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code.template:0
|
||
msgid "Search tax template"
|
||
msgstr "Procurar modelos de impostos"
|
||
|
||
#. module: account
|
||
#: view:account.move.reconcile:0
|
||
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
|
||
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
|
||
msgid "Reconcile Entries"
|
||
msgstr "Reconciliar movimentos"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_overdue
|
||
#: view:res.company:0
|
||
msgid "Overdue Payments"
|
||
msgstr "Pagamentos Vencidos"
|
||
|
||
#. module: account
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Initial Balance"
|
||
msgstr "Saldo de abertura"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Reset to Draft"
|
||
msgstr "Voltar a rascunho"
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Bank Information"
|
||
msgstr "Informação do banco"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0
|
||
#: view:account.common.report:0
|
||
msgid "Report Options"
|
||
msgstr "Opções de relatório"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_entries_report
|
||
msgid "Journal Items Analysis"
|
||
msgstr "Análise das linhas de lançamento do diário"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_partner_all
|
||
#: model:ir.ui.menu,name:account.menu_partners
|
||
#: model:ir.ui.menu,name:account.menu_partners_partners
|
||
#: model:ir.ui.menu,name:account.next_id_22
|
||
msgid "Partners"
|
||
msgstr "Parceiros"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: model:ir.model,name:account.model_account_bank_statement
|
||
#: model:process.node,name:account.process_node_accountingstatemententries0
|
||
#: model:process.node,name:account.process_node_bankstatement0
|
||
#: model:process.node,name:account.process_node_supplierbankstatement0
|
||
msgid "Bank Statement"
|
||
msgstr "Extrato Bancário"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Bank account owner"
|
||
msgstr "Dono da conta bancaria"
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_receivable:0
|
||
msgid "Account Receivable"
|
||
msgstr "Conta recebivel"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_central_journal
|
||
msgid "Central Journal"
|
||
msgstr "Diário Central"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You can not use this general account in this journal !"
|
||
msgstr "Não pode usar esta conta geral neste diário"
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.bs.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.partner.balance,display_partner:0
|
||
#: selection:account.pl.report,display_account:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
msgid "With balance is not equal to 0"
|
||
msgstr "Com saldo diferente de 0"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Search Taxes"
|
||
msgstr "Procurar Taxas"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_cost_ledger
|
||
msgid "Account Analytic Cost Ledger"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.model:0
|
||
msgid "Create entries"
|
||
msgstr "Criar movimentos"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,nbr:0
|
||
msgid "# of Items"
|
||
msgstr "Número de itens"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,max_amount:0
|
||
msgid "Maximum write-off amount"
|
||
msgstr "Montante máximo fechado"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Compute Taxes"
|
||
msgstr "Calcular impostos"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,code_digits:0
|
||
msgid "# of Digits"
|
||
msgstr "Nº de dígitos"
|
||
|
||
#. module: account
|
||
#: field:account.journal,entry_posted:0
|
||
msgid "Skip 'Draft' State for Manual Entries"
|
||
msgstr "Saltar o estado \"Rascunho\" para lançamentos manuais"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Entry encoding"
|
||
msgstr "Introdução de movimentos"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,price_total:0
|
||
msgid "Total Without Tax"
|
||
msgstr "Total, com taxas"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "# of Entries "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_temp_range
|
||
msgid "A Temporary table used for Dashboard view"
|
||
msgstr "Tabela temporária usada para o painel"
|
||
|
||
#. 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 "Notas de crédito de fornecedores"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid ""
|
||
"Example: at 14 net days 2 percents, remaining amount at 30 days end of month."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot create the invoice !\n"
|
||
"The payment term defined gives a computed amount greater than the total "
|
||
"invoiced amount."
|
||
msgstr ""
|
||
"Não se pode criar a fatura!\n"
|
||
"As condições de pagamento definidas dão um valor maior que o total da fatura."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree1
|
||
msgid ""
|
||
"Customer Invoices allows you create and manage invoices issued to your "
|
||
"customers. OpenERP generates draft of invoices automatically so that you "
|
||
"only have to confirm them before sending them to your customers."
|
||
msgstr ""
|
||
"Faturas a clientes, permite criar e gerir as faturas emitidas aos clientes. "
|
||
"O OpenERP gera faturas em rascunho automaticamente, que só terá de confirmar."
|
||
|
||
#. module: account
|
||
#: field:account.installer.modules,account_anglo_saxon:0
|
||
msgid "Anglo-Saxon Accounting"
|
||
msgstr "Contabilidade anglo-saxónica"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.bank.statement,state:0
|
||
#: selection:account.entries.report,type:0
|
||
#: view:account.fiscalyear:0
|
||
#: selection:account.fiscalyear,state:0
|
||
#: selection:account.period,state:0
|
||
msgid "Closed"
|
||
msgstr "Fechado"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
|
||
msgid "Recurring Entries"
|
||
msgstr "Lançamentos recurrentes"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||
msgid "Template for Fiscal Position"
|
||
msgstr "Modelo para Posição Fiscal"
|
||
|
||
#. module: account
|
||
#: model:account.tax.code,name:account.account_tax_code_0
|
||
msgid "Tax Code Test"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,reconciled:0
|
||
msgid "Reconciled transactions"
|
||
msgstr "Transacções reconciliadas"
|
||
|
||
#. module: account
|
||
#: field:account.journal.view,columns_id:0
|
||
msgid "Columns"
|
||
msgstr "Colunas"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "."
|
||
msgstr "."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
msgid "and Journals"
|
||
msgstr "e diários"
|
||
|
||
#. module: account
|
||
#: field:account.journal,groups_id:0
|
||
msgid "Groups"
|
||
msgstr "Grupos"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,amount_untaxed:0
|
||
#: field:report.invoice.created,amount_untaxed:0
|
||
msgid "Untaxed"
|
||
msgstr "Sem imposto"
|
||
|
||
#. module: account
|
||
#: view:account.partner.reconcile.process:0
|
||
msgid "Go to next partner"
|
||
msgstr "Seguir para o próximo parceiro"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Search Bank Statements"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.model.line:0
|
||
msgid ""
|
||
"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!"
|
||
msgstr "Valor incorrecto a débito ou a crédito (débito + crédito > 0)"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:account.chart.template,property_account_payable:0
|
||
msgid "Payable Account"
|
||
msgstr "Conta pagável"
|
||
|
||
#. module: account
|
||
#: field:account.tax,account_paid_id:0
|
||
#: field:account.tax.template,account_paid_id:0
|
||
msgid "Refund Tax Account"
|
||
msgstr "Conta de imposto para notas de crédito"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,line_ids:0
|
||
msgid "Statement lines"
|
||
msgstr "Linhas de extrato"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
msgid "Date/Code"
|
||
msgstr "Data/Código"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,general_account_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,general_account_id:0
|
||
msgid "General Account"
|
||
msgstr "Contas gerais"
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit_limit:0
|
||
msgid "Payable Limit"
|
||
msgstr "Limite pagável"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report: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
|
||
#: model:process.node,note:account.process_node_analytic0
|
||
#: model:process.node,note:account.process_node_analyticcost0
|
||
msgid "Analytic costs to invoice"
|
||
msgstr "Custos da analítica por faturar"
|
||
|
||
#. module: account
|
||
#: view:ir.sequence:0
|
||
msgid "Fiscal Year Sequence"
|
||
msgstr "Sequência do Ano Fiscal"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,seq_journal:0
|
||
msgid "Separated Journal Sequences"
|
||
msgstr "Sequências do Diário Separadas"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Responsible"
|
||
msgstr "Responsável"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Sub-Total :"
|
||
msgstr "Sub-total :"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all
|
||
msgid "Sales by Account Type"
|
||
msgstr "Vendas por tipo de conta"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid ""
|
||
"Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
|
||
"cancel the current invoice."
|
||
msgstr ""
|
||
"Anular fatura: Cria uma nota de crédito, valida-a e aloca-a à fatura actual, "
|
||
"Ficando as duas no estado pago."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.periodical_processing_invoicing
|
||
msgid "Invoicing"
|
||
msgstr "Facturação"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,tax_code_root_id:0
|
||
msgid "Root Tax Code"
|
||
msgstr "Código de imposto de raiz"
|
||
|
||
#. module: account
|
||
#: field:account.partner.ledger,initial_balance:0
|
||
#: field:account.report.general.ledger,initial_balance:0
|
||
msgid "Include initial balances"
|
||
msgstr "Incluir saldos iniciais"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sum:0
|
||
msgid "Year Sum"
|
||
msgstr "Sumatório do ano"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.report_account_voucher_new
|
||
msgid "Print Voucher"
|
||
msgstr "Imprimir vale"
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:0
|
||
msgid "This wizard will change the currency of the invoice"
|
||
msgstr "Este \"wizard\" irá mudar a divisa da fatura"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_chart
|
||
msgid ""
|
||
"Display your company chart of accounts per fiscal year and filter by period. "
|
||
"Have a complete tree view of all journal items per account code by clicking "
|
||
"on an account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.fiscalyear:0
|
||
msgid "Error! You cannot define overlapping fiscal years"
|
||
msgstr "Não se pode definir anos fiscais sobrepostos"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "The account is not defined to be reconciled !"
|
||
msgstr "A conta não esta definida para ser reconcíliada!"
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,pieces:0
|
||
msgid "Values"
|
||
msgstr "Valores"
|
||
|
||
#. module: account
|
||
#: help:account.journal.period,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the journal "
|
||
"period without removing it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Supplier Debit"
|
||
msgstr "Débito do Fornecedor"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,quantity:0
|
||
msgid "The optional quantity on entries"
|
||
msgstr "A quantidade opcional nos movimentos"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
|
||
msgid "Receivables & Payables"
|
||
msgstr "Recibimentos & Pagamentos"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You have to provide an account for the write off entry !"
|
||
msgstr "Tem que fornecer uma conta para o fecho do movimento!"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_journal_report
|
||
msgid "Account Common Journal Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.partner.balance,display_partner:0
|
||
msgid "All Partners"
|
||
msgstr "Todos os parceiros"
|
||
|
||
#. module: account
|
||
#: report:account.move.voucher:0
|
||
msgid "Ref. :"
|
||
msgstr "Referência:"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:0
|
||
msgid "Analytic Account Charts"
|
||
msgstr "Plano de contas analítico"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "My Entries"
|
||
msgstr "Os meus lançamentos"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Customer Ref:"
|
||
msgstr "Ref.do cliente:"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:0
|
||
#, python-format
|
||
msgid "User %s does not have rights to access %s journal !"
|
||
msgstr "O utilizador %s não tem direitos de acesso ao diário %s !"
|
||
|
||
#. module: account
|
||
#: help:account.period,special:0
|
||
msgid "These periods can overlap."
|
||
msgstr "Estes períodos podem sobrepor-se"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_draftstatement0
|
||
msgid "Draft statement"
|
||
msgstr "Estado de rascunho"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Tax Declaration: Credit Notes"
|
||
msgstr "Declaração de impostos: Notas de crédito"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "You cannot deactivate an account that contains account moves."
|
||
msgstr "Não pode desactivar uma conta que contenha movimentos na conta."
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,credit:0
|
||
msgid "Credit amount"
|
||
msgstr "Montante do crédito"
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid "You can not create move line on closed account."
|
||
msgstr "Não pode criar linhas de movimentos em contas fechadas."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the type of account from 'Closed' to any other type which "
|
||
"contains account entries!"
|
||
msgstr ""
|
||
"Não pode alterar o tipo de conta para 'Fechado' para nenhum outro tipo que "
|
||
"contenha movimentos da conta!"
|
||
|
||
#. module: account
|
||
#: view:res.company:0
|
||
msgid "Reserve And Profit/Loss Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.move.line:0
|
||
msgid "Wrong credit or debit value in accounting entry !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
|
||
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
|
||
msgid "Invoices Analysis"
|
||
msgstr "Análise de faturas"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_period_close
|
||
msgid "period close"
|
||
msgstr "Fechar período"
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
msgid "Configure Fiscal Year"
|
||
msgstr "Configurar o ano fiscal"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form
|
||
msgid "Entries By Line"
|
||
msgstr "Lançamentos por linha"
|
||
|
||
#. module: account
|
||
#: report:account.tax.code.entries:0
|
||
msgid "A/c Code"
|
||
msgstr "Dódigo da conta"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,move_id:0
|
||
#: field:account.invoice,move_name:0
|
||
msgid "Journal Entry"
|
||
msgstr "Lançamento de diário"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Tax Declaration: Invoices"
|
||
msgstr "Declaração de impostos: faturas"
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,subtotal:0
|
||
msgid "Sub Total"
|
||
msgstr "Subtotal"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
msgid "Treasury Analysis"
|
||
msgstr "Análise de tesouraria"
|
||
|
||
#. module: account
|
||
#: constraint:res.company:0
|
||
msgid "Error! You can not create recursive companies."
|
||
msgstr "Erro! Não pode criar companhias recursivamente."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Analytic account"
|
||
msgstr "Conta da contabilidade analítica"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "Please verify that an account is defined in the journal."
|
||
msgstr "Por favor verifique se uma conta está definido no diário."
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,move_line_state:0
|
||
#: selection:account.move.line,state:0
|
||
msgid "Valid"
|
||
msgstr "Válido"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_print_journal
|
||
#: model:ir.model,name:account.model_account_print_journal
|
||
msgid "Account Print Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_category
|
||
msgid "Product Category"
|
||
msgstr "Categoria de produto"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
msgid "/"
|
||
msgstr "/"
|
||
|
||
#. module: account
|
||
#: field:account.bs.report,reserve_account_id:0
|
||
msgid "Reserve & Profit/Loss Account"
|
||
msgstr "Ganhos & Perdas / Conta de gastos"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,balance_end:0
|
||
msgid "Closing balance based on Starting Balance and Cash Transactions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_reconciliation0
|
||
#: model:process.node,note:account.process_node_supplierreconciliation0
|
||
msgid "Comparison between accounting and payment entries"
|
||
msgstr "Comparação entre lançamentos contabilistícos e pagamentos"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Tax Definition"
|
||
msgstr "Definição do Imposto"
|
||
|
||
#. 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 ""
|
||
"Assinale esta caixa se quiser usar uma sequência diferente para cada diário "
|
||
"criado. Caso contrário todos vão usar a mesma sequência."
|
||
|
||
#. module: account
|
||
#: help:account.partner.ledger,amount_currency:0
|
||
#: help:account.report.general.ledger,amount_currency:0
|
||
msgid ""
|
||
"It adds the currency column if the currency is different then the company "
|
||
"currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,allow_date:0
|
||
msgid ""
|
||
"If set to True then do not accept the entry if the entry date is not into "
|
||
"the period dates"
|
||
msgstr ""
|
||
"Se marcado, então não aceitará movimentos com data fora do intervalo de "
|
||
"datas do período"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_pl_report
|
||
msgid "Account Profit And Loss"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.installer,config_logo:0
|
||
#: field:account.installer.modules,config_logo:0
|
||
#: field:wizard.multi.charts.accounts,config_logo:0
|
||
msgid "Image"
|
||
msgstr "Imagem"
|
||
|
||
#. module: account
|
||
#: report:account.move.voucher:0
|
||
msgid "Canceled"
|
||
msgstr "Candelado"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:report.invoice.created:0
|
||
msgid "Untaxed Amount"
|
||
msgstr "Valor sem Impostos"
|
||
|
||
#. module: account
|
||
#: help:account.tax,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the tax "
|
||
"without removing it."
|
||
msgstr ""
|
||
"Ao desmarcar o campo 'ativo' permite-lhe esconder o imposto sem ter de o "
|
||
"eliminar."
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,name:0
|
||
msgid ""
|
||
"if you give the Name other then /, its created Accounting Entries Move will "
|
||
"be with same name as statement name. This allows the statement entries to "
|
||
"have the same references than the statement itself"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_unreconcile
|
||
#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
|
||
#: model:ir.actions.act_window,name:account.action_account_unreconcile_select
|
||
msgid "Unreconcile Entries"
|
||
msgstr "Desreconciliar movimentos"
|
||
|
||
#. module: account
|
||
#: field:account.move.reconcile,line_partial_ids:0
|
||
msgid "Partial Entry lines"
|
||
msgstr "Linhas de movimento parcial"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Fiscalyear"
|
||
msgstr "Ano Fiscal"
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:0
|
||
#: view:project.account.analytic.line:0
|
||
msgid "Open Entries"
|
||
msgstr "Movimentos em aberto"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,account_ids:0
|
||
msgid "Accounts to Reconcile"
|
||
msgstr "Contas a conciliar"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_filestatement0
|
||
msgid "Import of the statement in the system from an electronic file"
|
||
msgstr "Importar o extrato de um ficheiro electrónico"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_importinvoice0
|
||
msgid "Import from invoice"
|
||
msgstr "Importar da fatura"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "January"
|
||
msgstr "janeiro"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Validations"
|
||
msgstr "Validações"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "This F.Year"
|
||
msgstr "Este ano"
|
||
|
||
#. module: account
|
||
#: view:account.tax.chart:0
|
||
msgid "Account tax charts"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
"Período inválido! Alguns períodos sobrepõem-se oua data do periodo não se "
|
||
"encontra no escopo do ano fiscal. "
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
#: view:account.invoice.report:0
|
||
#: selection:account.invoice.report,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Pro-forma"
|
||
msgstr "Pro-forma"
|
||
|
||
#. module: account
|
||
#: code:addons/account/installer.py:0
|
||
#, python-format
|
||
msgid " Journal"
|
||
msgstr " Diário"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There is no default default debit account defined \n"
|
||
"on journal \"%s\""
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account,type:0
|
||
#: help:account.account.template,type:0
|
||
#: help:account.entries.report,type:0
|
||
msgid ""
|
||
"This type is used to differentiate types with special effects in OpenERP: "
|
||
"view can not have entries, consolidation are accounts that can have children "
|
||
"accounts for multi-company consolidations, payable/receivable are for "
|
||
"partners accounts (for debit/credit computations), closed for depreciated "
|
||
"accounts."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
msgid "Search Chart of Account Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
msgid ""
|
||
"The default Chart of Accounts is matching your country selection. If no "
|
||
"certified Chart of Accounts exists for your specified country, a generic one "
|
||
"can be installed and will be selected by default."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account.type:0
|
||
#: field:account.account.type,note:0
|
||
#: view:account.analytic.account:0
|
||
#: report:account.invoice:0
|
||
#: field:account.invoice,name:0
|
||
#: field:account.invoice.line,name:0
|
||
#: field:account.invoice.refund,description:0
|
||
#: report:account.overdue:0
|
||
#: field:account.payment.term,note:0
|
||
#: view:account.tax.code:0
|
||
#: field:account.tax.code,info:0
|
||
#: view:account.tax.code.template:0
|
||
#: field:account.tax.code.template,info:0
|
||
#: field:analytic.entries.report,name:0
|
||
#: field:report.invoice.created,name:0
|
||
msgid "Description"
|
||
msgstr "Descrição"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/installer.py:0
|
||
#, python-format
|
||
msgid "ECNJ"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
#: selection:account.subscription,state:0
|
||
msgid "Running"
|
||
msgstr "Em execução"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:product.category,property_account_income_categ:0
|
||
#: field:product.template,property_account_income:0
|
||
msgid "Income Account"
|
||
msgstr "Conta de receitas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
|
||
msgstr ""
|
||
"Não há nenhum Diário de Contabilidade para o tipo de Venda/Compra definida!"
|
||
|
||
#. module: account
|
||
#: view:product.category:0
|
||
msgid "Accounting Properties"
|
||
msgstr "Propriedades contabilisticas"
|
||
|
||
#. module: account
|
||
#: report:account.journal.period.print:0
|
||
#: field:account.print.journal,sort_selection:0
|
||
msgid "Entries Sorted By"
|
||
msgstr "Movimentoss ordenadas por"
|
||
|
||
#. module: account
|
||
#: field:account.change.currency,currency_id:0
|
||
msgid "Change to"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "# of Products Qty "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_product_template
|
||
msgid "Product Template"
|
||
msgstr "Modelo de produto"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: report:account.central.journal:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,fiscalyear_id:0
|
||
#: field:account.fiscalyear,name:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: field:account.journal.period,fiscalyear_id:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.period,fiscalyear_id:0
|
||
#: field:account.sequence.fiscalyear,fiscalyear_id:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: report:account.vat.declaration:0
|
||
#: model:ir.model,name:account.model_account_fiscalyear
|
||
msgid "Fiscal Year"
|
||
msgstr "Ano Fiscal"
|
||
|
||
#. module: account
|
||
#: help:account.aged.trial.balance,fiscalyear_id:0
|
||
#: help:account.balance.report,fiscalyear_id:0
|
||
#: help:account.bs.report,fiscalyear_id:0
|
||
#: help:account.central.journal,fiscalyear_id:0
|
||
#: help:account.common.account.report,fiscalyear_id:0
|
||
#: help:account.common.journal.report,fiscalyear_id:0
|
||
#: help:account.common.partner.report,fiscalyear_id:0
|
||
#: help:account.common.report,fiscalyear_id:0
|
||
#: help:account.general.journal,fiscalyear_id:0
|
||
#: help:account.partner.balance,fiscalyear_id:0
|
||
#: help:account.partner.ledger,fiscalyear_id:0
|
||
#: help:account.pl.report,fiscalyear_id:0
|
||
#: help:account.print.journal,fiscalyear_id:0
|
||
#: help:account.report.general.ledger,fiscalyear_id:0
|
||
#: help:account.vat.declaration,fiscalyear_id:0
|
||
msgid "Keep empty for all open fiscal year"
|
||
msgstr "Manter vazio para todos os exercícios em aberto"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move
|
||
msgid "Account Entry"
|
||
msgstr "Movimento da conta"
|
||
|
||
#. module: account
|
||
#: field:account.sequence.fiscalyear,sequence_main_id:0
|
||
msgid "Main Sequence"
|
||
msgstr "Sequência principal"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,payment_term:0
|
||
#: field:account.invoice.report,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 "Prazo de 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 Fiscal"
|
||
|
||
#. module: account
|
||
#: field:account.period.close,sure:0
|
||
msgid "Check this box"
|
||
msgstr "Assinale esta caixa"
|
||
|
||
#. module: account
|
||
#: view:account.common.report:0
|
||
msgid "Filters"
|
||
msgstr "Filtros"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: selection:account.bank.statement,state:0
|
||
#: view:account.fiscalyear:0
|
||
#: selection:account.fiscalyear,state:0
|
||
#: selection:account.invoice,state:0
|
||
#: selection:account.invoice.report,state:0
|
||
#: view:account.open.closed.fiscalyear:0
|
||
#: selection:account.period,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Open"
|
||
msgstr "Em aberto"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_draftinvoices0
|
||
#: model:process.node,note:account.process_node_supplierdraftinvoices0
|
||
msgid "Draft state of an invoice"
|
||
msgstr "Esta de rascunho de uma fatura"
|
||
|
||
#. module: account
|
||
#: help:account.account,reconcile:0
|
||
msgid ""
|
||
"Check this if the user is allowed to reconcile entries in this account."
|
||
msgstr ""
|
||
"Assinale aqui se for permitido ao utilizador reconciliar os movimentos desta "
|
||
"conta."
|
||
|
||
#. module: account
|
||
#: view:account.partner.reconcile.process:0
|
||
msgid "Partner Reconciliation"
|
||
msgstr "Reconciliação de parceiros"
|
||
|
||
#. module: account
|
||
#: field:account.tax,tax_code_id:0
|
||
#: view:account.tax.code:0
|
||
msgid "Account Tax Code"
|
||
msgstr "Código do Imposto da Conta"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Can't find any account journal of %s type for this company.\n"
|
||
"\n"
|
||
"You can create one in the menu: \n"
|
||
"Configuration\\Financial Accounting\\Accounts\\Journals."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,base_code_id:0
|
||
#: field:account.tax.template,base_code_id:0
|
||
msgid "Base Code"
|
||
msgstr "Código Base"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,sequence:0
|
||
msgid "Gives the sequence order when displaying a list of invoice tax."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree4
|
||
msgid ""
|
||
"A supplier refund is a credit note from your supplier indicating that he "
|
||
"refunds part or totality of the invoice sent to you."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,base_sign:0
|
||
#: field:account.tax,ref_base_sign:0
|
||
#: field:account.tax.template,base_sign:0
|
||
#: field:account.tax.template,ref_base_sign:0
|
||
msgid "Base Code Sign"
|
||
msgstr "Sinal do Código Base"
|
||
|
||
#. module: account
|
||
#: view:account.vat.declaration:0
|
||
msgid ""
|
||
"This menu prints a VAT declaration based on invoices or payments. Select one "
|
||
"or several periods of the fiscal year. The information required for a tax "
|
||
"declaration is automatically generated by OpenERP from invoices (or "
|
||
"payments, in some countries). This data is updated in real time. That’s very "
|
||
"useful because it enables you to preview at any time the tax that you owe at "
|
||
"the start and end of the month or quarter."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Debit Centralisation"
|
||
msgstr "Centralização de Débitos"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.confirm:0
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_confirm
|
||
msgid "Confirm Draft Invoices"
|
||
msgstr "Confirmar rascunhos de faturas"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,day:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,day:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,day:0
|
||
msgid "Day"
|
||
msgstr "Dia"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_renew_view
|
||
msgid "Accounts to Renew"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_model_line
|
||
msgid "Account Model Entries"
|
||
msgstr "Modelo de Movimentos da Conta"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/installer.py:0
|
||
#, python-format
|
||
msgid "EXJ"
|
||
msgstr "EXJ"
|
||
|
||
#. module: account
|
||
#: field:product.template,supplier_taxes_id:0
|
||
msgid "Supplier Taxes"
|
||
msgstr "Impostos do Fornecedor"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,date_due:0
|
||
#: help:account.invoice,payment_term:0
|
||
msgid ""
|
||
"If you use payment terms, the due date will be computed automatically at the "
|
||
"generation of accounting entries. If you keep the payment term and the due "
|
||
"date empty, it means direct payment. The payment term may compute several "
|
||
"due dates, for example 50% now, 50% in one month."
|
||
msgstr ""
|
||
"Se usar os termos de pagamento, a data de vencimento é calculada "
|
||
"automaticamente. Se deixar os termos de pagamento e a data de vencimento "
|
||
"vazios, significa pronto pagamento. Os termos de pagamento podem levar a "
|
||
"várias datas de vendimento- ex: 50% a pronto e 50% em um mês."
|
||
|
||
#. module: account
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
msgid "Select period"
|
||
msgstr "Selecione o período"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_account_pp_statements
|
||
msgid "Statements"
|
||
msgstr "Extratos"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
msgid "Move Name"
|
||
msgstr "Nome do Movimento"
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_position:0
|
||
msgid ""
|
||
"The fiscal position will determine taxes and the accounts used for the "
|
||
"partner."
|
||
msgstr ""
|
||
"A posição fiscal vai determinar os impostos e as contas a usar para o "
|
||
"parceiro."
|
||
|
||
#. module: account
|
||
#: view:account.print.journal:0
|
||
msgid ""
|
||
"This report gives you an overview of the situation of a specific journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:product.category:0
|
||
msgid "Error ! You can not create recursive categories."
|
||
msgstr "Erro ! Não pode criar categorias recursivamente."
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_tax
|
||
#: report:account.invoice:0
|
||
#: field:account.invoice,amount_tax:0
|
||
#: field:account.move.line,account_tax_id:0
|
||
msgid "Tax"
|
||
msgstr "Imposto"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
#: field:account.bank.statement.line,analytic_account_id:0
|
||
#: field:account.entries.report,analytic_account_id:0
|
||
#: field:account.invoice.line,account_analytic_id:0
|
||
#: field:account.model.line,analytic_account_id:0
|
||
#: field:account.move.line,analytic_account_id:0
|
||
#: field:account.move.line.reconcile.writeoff,analytic_id:0
|
||
msgid "Analytic Account"
|
||
msgstr "Conta Analítica"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: view:account.journal:0
|
||
#: model:ir.actions.act_window,name:account.action_account_form
|
||
#: model:ir.ui.menu,name:account.account_account_menu
|
||
#: model:ir.ui.menu,name:account.account_template_accounts
|
||
#: model:ir.ui.menu,name:account.menu_action_account_form
|
||
#: model:ir.ui.menu,name:account.menu_analytic
|
||
msgid "Accounts"
|
||
msgstr "Contas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Configuration Error!"
|
||
msgstr "Erro de Configuração!"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,price_average:0
|
||
msgid "Average Price"
|
||
msgstr "Preço médio"
|
||
|
||
#. module: account
|
||
#: report:account.move.voucher:0
|
||
#: report:account.overdue:0
|
||
msgid "Date:"
|
||
msgstr "Data:"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot modify company of this journal as its related record exist in "
|
||
"Entry Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.journal.period.print:0
|
||
msgid "Label"
|
||
msgstr "Rótulo"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Accounting Information"
|
||
msgstr "Informação contabilística"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Special Computation"
|
||
msgstr "Cálculo especial"
|
||
|
||
#. module: account
|
||
#: view:account.move.bank.reconcile:0
|
||
#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree
|
||
msgid "Bank reconciliation"
|
||
msgstr "Reconciliação bancária"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Disc.(%)"
|
||
msgstr "Desc.(%)"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.overdue:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Ref"
|
||
msgstr "Ref"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,tax_code_id:0
|
||
msgid "The Account can either be a base tax code or a tax code account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
|
||
msgid "Automatic Reconciliation"
|
||
msgstr "Reconciliação automática"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reconciled:0
|
||
msgid "Paid/Reconciled"
|
||
msgstr "Pago/Conciliado"
|
||
|
||
#. 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 nota de crédito"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
||
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
|
||
msgid "Bank Statements"
|
||
msgstr "Extratos bancários"
|
||
|
||
#. module: account
|
||
#: selection:account.tax.template,applicable_type:0
|
||
msgid "True"
|
||
msgstr "Verdadeiro"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: view:account.common.report:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "Dates"
|
||
msgstr "Datas"
|
||
|
||
#. module: account
|
||
#: field:account.tax,parent_id:0
|
||
#: field:account.tax.template,parent_id:0
|
||
msgid "Parent Tax Account"
|
||
msgstr "Conta de Imposto Ascendente"
|
||
|
||
#. module: account
|
||
#: view:account.subscription.generate:0
|
||
msgid ""
|
||
"Automatically generate entries based on what has been entered in the system "
|
||
"before a specific date."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0
|
||
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
|
||
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
||
msgid "Aged Partner Balance"
|
||
msgstr "Antiguidade saldos de parceiros"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_entriesreconcile0
|
||
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
|
||
msgid "Accounting entries"
|
||
msgstr "Lançamentos contabilísticos"
|
||
|
||
#. module: account
|
||
#: report:account.journal.period.print:0
|
||
msgid ""
|
||
"given a period and a journal, the sum of debit will always be equal to the "
|
||
"sum of credit, so there is no point to display it"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,discount:0
|
||
msgid "Discount (%)"
|
||
msgstr "Desconto (%)"
|
||
|
||
#. module: account
|
||
#: help:account.journal,entry_posted:0
|
||
msgid ""
|
||
"Check this box if you don't want new journal entries to pass through the "
|
||
"'draft' state and instead goes directly to the 'posted state' without any "
|
||
"manual validation. \n"
|
||
"Note that journal entries that are automatically created by the system are "
|
||
"always skipping that state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart
|
||
#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble
|
||
msgid "New Company Financial Setting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
|
||
#: view:report.account.sales:0
|
||
#: view:report.account_type.sales:0
|
||
msgid "Sales by Account"
|
||
msgstr "Vendas por conta"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "This wizard will create recurring accounting entries"
|
||
msgstr "Esta assistente vai criar lançamentos contabilísticos recorrentes"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "No sequence defined on the journal !"
|
||
msgstr "Diário sem sequencia definida"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#: code:addons/account/account_move_line.py:0
|
||
#: code:addons/account/invoice.py:0
|
||
#: code:addons/account/wizard/account_use_model.py:0
|
||
#, python-format
|
||
msgid "You have to define an analytic journal on the '%s' journal!"
|
||
msgstr "Tem que definir um diário analítico no diário '%s'!"
|
||
|
||
#. 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
|
||
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
||
msgid "Customers"
|
||
msgstr "Clientes"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.journal:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Period to"
|
||
msgstr "Período para"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "August"
|
||
msgstr "Agosto"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The expected balance (%.2f) is different than the computed one. (%.2f)"
|
||
msgstr "O saldo esperado (%.2f) é diferente do calculado. (%.2f)"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_paymentreconcile0
|
||
msgid "Payment entries are the second input of the reconciliation."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.move.voucher:0
|
||
msgid "Number:"
|
||
msgstr "Número:"
|
||
|
||
#. module: account
|
||
#: selection:account.print.journal,sort_selection:0
|
||
msgid "Reference Number"
|
||
msgstr "Número de referencia"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "October"
|
||
msgstr "Outubro"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,quantity:0
|
||
msgid ""
|
||
"The optional quantity expressed by this line, eg: number of product sold. "
|
||
"The quantity is not a legal requirement but is very useful for some reports."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid "Line 2:"
|
||
msgstr "Linha 2:"
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,required:0
|
||
msgid "Required"
|
||
msgstr "Obrigatório"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:product.category,property_account_expense_categ:0
|
||
#: field:product.template,property_account_expense:0
|
||
msgid "Expense Account"
|
||
msgstr "Conta de gastos"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,period_id:0
|
||
msgid "Keep empty to use the period of the validation(invoice) date."
|
||
msgstr ""
|
||
"Mantenha vazio para usar o período da data de validação (da factura)."
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,account_id:0
|
||
msgid ""
|
||
"used in statement reconciliation domain, but shouldn't be used elswhere."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,base_amount:0
|
||
msgid "Base Code Amount"
|
||
msgstr "Montante de código base"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,sale_tax:0
|
||
msgid "Default Sale Tax"
|
||
msgstr "Taxa pré-definida para vendas"
|
||
|
||
#. module: account
|
||
#: help:account.model.line,date_maturity:0
|
||
msgid ""
|
||
"The maturity date of the generated entries for this model. You can choose "
|
||
"between the creation date or the creation date of the entries plus the "
|
||
"partner payment terms."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_accounting
|
||
msgid "Financial Accounting"
|
||
msgstr "Contabilidade Financeira"
|
||
|
||
#. module: account
|
||
#: view:account.pl.report:0
|
||
#: model:ir.ui.menu,name:account.menu_account_pl_report
|
||
msgid "Profit And Loss"
|
||
msgstr "Lucro e prejuízo"
|
||
|
||
#. 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.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
|
||
#: field:account.invoice.report,fiscal_position:0
|
||
#: model:ir.model,name:account.model_account_fiscal_position
|
||
#: field:res.partner,property_account_position:0
|
||
msgid "Fiscal Position"
|
||
msgstr "Posição fiscal"
|
||
|
||
#. module: account
|
||
#: help:account.partner.ledger,initial_balance:0
|
||
#: help:account.report.general.ledger,initial_balance:0
|
||
msgid ""
|
||
"It adds initial balance row on report which display previous sum amount of "
|
||
"debit/credit/balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
||
#: model:ir.actions.act_window,name:account.action_account_tree1
|
||
msgid "Analytic Entries"
|
||
msgstr "Movimentos analíticos"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"No fiscal year defined for this date !\n"
|
||
"Please create one."
|
||
msgstr ""
|
||
"Não há ano fiscal definido para esta data !\n"
|
||
"Por favor crie um."
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0
|
||
#: selection:account.invoice.report,type:0
|
||
#: model:process.process,name:account.process_process_invoiceprocess0
|
||
#: selection:report.invoice.created,type:0
|
||
msgid "Customer Invoice"
|
||
msgstr "Facturas a clientes"
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,include_base_amount:0
|
||
msgid ""
|
||
"Set if the amount of tax must be included in the base amount before "
|
||
"computing the next taxes."
|
||
msgstr ""
|
||
"Defina se o montante do imposto deve ser incluído no valor base dos impostos "
|
||
"antes processar os próximos impostos."
|
||
|
||
#. module: account
|
||
#: help:account.journal,user_id:0
|
||
msgid "The user responsible for this journal"
|
||
msgstr "Utilizador responsável por este diário"
|
||
|
||
#. module: account
|
||
#: view:account.period:0
|
||
msgid "Search Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:0
|
||
msgid "Invoice Currency"
|
||
msgstr "Divisa da fatura"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term,line_ids:0
|
||
msgid "Terms"
|
||
msgstr "Termos"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,total_entry_encoding:0
|
||
msgid "Cash Transaction"
|
||
msgstr "Transação a dinheiro"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Bank account"
|
||
msgstr "Conta bancária"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,tax_template_ids:0
|
||
msgid "Tax Template List"
|
||
msgstr "Lista de Modelos de Impostos"
|
||
|
||
#. module: account
|
||
#: help:account.account,currency_mode:0
|
||
msgid ""
|
||
"This will select how the current currency rate for outgoing transactions is "
|
||
"computed. In most countries the legal method is \"average\" but only a few "
|
||
"software systems are able to manage this. So if you import from another "
|
||
"software system you may have to use the rate at date. Incoming transactions "
|
||
"always use the rate at date."
|
||
msgstr ""
|
||
"Isto vai seleccionar como é calculada a taxa de câmbio actual para as "
|
||
"vendas. Na maior parte dos países o método legal é a \"média\", mas poucos "
|
||
"programas são capazes de gerir assim. Se importar de outro programa de "
|
||
"gestão, pode ter de usar o câmbio do dia. Nas compras é sempre usado o "
|
||
"câmbio do dia."
|
||
|
||
#. 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.payment.term.line,name:0
|
||
msgid "Line Name"
|
||
msgstr "Nome da linha"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Search Fiscalyear"
|
||
msgstr "Procurar ano fiscal"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
msgid "Always"
|
||
msgstr "Sempre"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Total Quantity"
|
||
msgstr "Quantidade total"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
|
||
msgid "Write-Off account"
|
||
msgstr "Fechar conta"
|
||
|
||
#. module: account
|
||
#: field:account.model.line,model_id:0
|
||
#: view:account.subscription:0
|
||
#: field:account.subscription,model_id:0
|
||
msgid "Model"
|
||
msgstr "Modelo"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,base_code_id:0
|
||
msgid "The account basis of the tax declaration."
|
||
msgstr "A contas base da declaração fiscal"
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: model:account.account.type,name:account.account_type_root
|
||
#: selection:account.entries.report,type:0
|
||
msgid "View"
|
||
msgstr "Ecrã"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/installer.py:0
|
||
#, python-format
|
||
msgid "BNK"
|
||
msgstr "BNK"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,analytic_lines:0
|
||
msgid "Analytic lines"
|
||
msgstr "Linhas da analítica"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_electronicfile0
|
||
msgid "Electronic File"
|
||
msgstr "Ficheiro electrônico"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Customer Credit"
|
||
msgstr "Crédito ao cliente"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_code_template
|
||
msgid "Tax Code Template"
|
||
msgstr "Modelo do Código de Imposto"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Starts on"
|
||
msgstr "Começa em"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partner_ledger
|
||
msgid "Account Partner Ledger"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal.column,sequence:0
|
||
msgid "Gives the sequence order to journal column."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Tax Declaration"
|
||
msgstr "Declaração de Impostos"
|
||
|
||
#. module: account
|
||
#: help:account.account,currency_id:0
|
||
#: help:account.account.template,currency_id:0
|
||
#: help:account.bank.accounts.wizard,currency_id:0
|
||
msgid "Forces all moves for this account to have this secondary currency."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
|
||
msgid ""
|
||
"This wizard will validate all journal entries of a particular journal and "
|
||
"period. Once journal entries are validated, you can not update them anymore."
|
||
msgstr ""
|
||
|
||
#. 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 dePlano de Contas"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
||
msgid "Generate Chart of Accounts from a Chart Template"
|
||
msgstr "Gerar uma Plano de Contas a partir de um Modelo de Plano de Contas"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_unreconcile_reconcile
|
||
msgid "Account Unreconcile Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.account.type,close_method:0
|
||
msgid ""
|
||
"Set here the method that will be used to generate the end of year journal "
|
||
"entries for all the accounts of this type.\n"
|
||
"\n"
|
||
" 'None' means that nothing will be done.\n"
|
||
" 'Balance' will generally be used for cash accounts.\n"
|
||
" 'Detail' will copy each existing journal item of the previous year, even "
|
||
"the reconciled ones.\n"
|
||
" 'Unreconciled' will copy only the journal items that were unreconciled on "
|
||
"the first day of the new fiscal year."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: field:account.aged.trial.balance,journal_ids:0
|
||
#: field:account.analytic.cost.ledger.journal.report,journal:0
|
||
#: field:account.balance.report,journal_ids:0
|
||
#: field:account.bs.report,journal_ids:0
|
||
#: field:account.central.journal,journal_ids:0
|
||
#: field:account.common.account.report,journal_ids:0
|
||
#: field:account.common.journal.report,journal_ids:0
|
||
#: field:account.common.partner.report,journal_ids:0
|
||
#: view:account.common.report:0
|
||
#: field:account.common.report,journal_ids:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,journal_ids:0
|
||
#: view:account.journal.period:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,journal_ids:0
|
||
#: field:account.partner.ledger,journal_ids:0
|
||
#: field:account.pl.report,journal_ids:0
|
||
#: view:account.print.journal:0
|
||
#: field:account.print.journal,journal_ids:0
|
||
#: field:account.report.general.ledger,journal_ids:0
|
||
#: field:account.vat.declaration,journal_ids:0
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
|
||
#: model:ir.ui.menu,name:account.menu_account_print_journal
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
||
#: model:ir.ui.menu,name:account.menu_journals
|
||
#: model:ir.ui.menu,name:account.menu_journals_report
|
||
msgid "Journals"
|
||
msgstr "Diários"
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,to_reconcile:0
|
||
msgid "Remaining Partners"
|
||
msgstr "Parceiros restantes"
|
||
|
||
#. 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
|
||
#: view:account.journal:0
|
||
#: selection:account.journal,type:0
|
||
#: view:account.model:0
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: view:account.tax.template:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "Purchase"
|
||
msgstr "Compra"
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
#: view:account.installer.modules:0
|
||
#: model:ir.actions.act_window,name:account.action_account_installer
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Accounting Application Configuration"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.open_board_account
|
||
#: model:ir.ui.menu,name:account.menu_board_account
|
||
msgid "Accounting Dashboard"
|
||
msgstr "Painel da contabilidade"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,balance_start:0
|
||
msgid "Starting Balance"
|
||
msgstr "Saldo inicial"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "No Partner Defined !"
|
||
msgstr "Nenhum parceiro definido!"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_period_close
|
||
#: model:ir.actions.act_window,name:account.action_account_period_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
|
||
msgid "Close a Period"
|
||
msgstr "Fechar um período"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.balance,empty_acc:0
|
||
msgid "Empty Accounts ? "
|
||
msgstr "Contas vazias? "
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "VAT:"
|
||
msgstr "IVA:"
|
||
|
||
#. module: account
|
||
#: help:account.analytic.line,amount_currency:0
|
||
msgid ""
|
||
"The amount expressed in the related account currency if not equal to the "
|
||
"company one."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.move.voucher:0
|
||
msgid "Journal:"
|
||
msgstr "Diário:"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: selection:account.bank.statement,state:0
|
||
#: view:account.invoice:0
|
||
#: selection:account.invoice,state:0
|
||
#: view:account.invoice.report:0
|
||
#: selection:account.invoice.report,state:0
|
||
#: selection:account.journal.period,state:0
|
||
#: report:account.move.voucher:0
|
||
#: view:account.subscription:0
|
||
#: selection:account.subscription,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Draft"
|
||
msgstr "Rascunho"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_configuration_installer
|
||
msgid "Accounting Chart Configuration"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,notprintable:0
|
||
#: field:account.tax.code.template,notprintable:0
|
||
msgid "Not Printable in Invoice"
|
||
msgstr "Não é impresso na factura"
|
||
|
||
#. module: account
|
||
#: report:account.vat.declaration:0
|
||
#: field:account.vat.declaration,chart_tax_id:0
|
||
msgid "Chart of Tax"
|
||
msgstr "Plano de impostos"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Search Account Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
|
||
msgid "Pending Invoice"
|
||
msgstr "Fatura pendente"
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "year"
|
||
msgstr "ano"
|
||
|
||
#. module: account
|
||
#: report:account.move.voucher:0
|
||
msgid "Authorised Signatory"
|
||
msgstr "Signatário autorizado"
|
||
|
||
#. module: account
|
||
#: view:validate.account.move.lines:0
|
||
msgid ""
|
||
"All selected journal entries will be validated and posted. It means you "
|
||
"won't be able to modify their accounting fields anymore."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Cannot delete invoice(s) that are already opened or paid !"
|
||
msgstr "Não é possível eliminar facturas em aberto ou pagas!"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance.landscape:0
|
||
msgid "Total :"
|
||
msgstr "Total:"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_transfers
|
||
msgid "Transfers"
|
||
msgstr "Transferências"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " value amount: n.a"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.chart:0
|
||
msgid "Account charts"
|
||
msgstr "Listas de contas"
|
||
|
||
#. module: account
|
||
#: report:account.vat.declaration:0
|
||
msgid "Tax Amount"
|
||
msgstr "Valor do imposto"
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
msgid "Your bank and cash accounts"
|
||
msgstr "O seu banco e contas à ordem"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
msgid "Search Move"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: report:account.invoice:0
|
||
#: model:process.node,name:account.process_node_draftinvoices0
|
||
msgid "Draft Invoice"
|
||
msgstr "Factura rascunho"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' "
|
||
"or 'Done' state!"
|
||
msgstr ""
|
||
"As faturas selecionadas não podem ser canceladas porque já têm um estado de "
|
||
"\"Cancelada\" ou \"Fechada\"!"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the type of account from '%s' to '%s' type as it contains "
|
||
"account entries!"
|
||
msgstr ""
|
||
"Não pode alterar o tipo da conta '%s' para o tipo '%s', pois ele contem "
|
||
"movimentos na conta!"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
msgid "Counterpart"
|
||
msgstr "Contrapartida"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Invoicing Data"
|
||
msgstr "Dados de faturação"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,state:0
|
||
msgid "Invoice State"
|
||
msgstr "Estado da fatura"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,categ_id:0
|
||
msgid "Category of Product"
|
||
msgstr "Categoria de produto"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: field:account.move,narration:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,narration:0
|
||
msgid "Narration"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:0
|
||
#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form
|
||
msgid "Create Account"
|
||
msgstr "Criar conta"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_type_sales
|
||
msgid "Report of the Sales by Account Type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
msgid "Detail"
|
||
msgstr "Detalhe"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree2
|
||
msgid ""
|
||
"Supplier Invoices allows you to enter and manage invoices issued by your "
|
||
"suppliers. OpenERP generates draft of supplier invoices automatically so "
|
||
"that you can control what you received from your supplier according to what "
|
||
"you purchased or received."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "VAT :"
|
||
msgstr "IVA :"
|
||
|
||
#. module: account
|
||
#: field:account.installer,charts:0
|
||
#: model:ir.actions.act_window,name:account.action_account_chart
|
||
#: model:ir.actions.act_window,name:account.action_account_tree
|
||
#: model:ir.ui.menu,name:account.menu_action_account_tree2
|
||
msgid "Chart of Accounts"
|
||
msgstr "Plano de Contas"
|
||
|
||
#. module: account
|
||
#: view:account.tax.chart:0
|
||
msgid "(If you do not select period it will take all open periods)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,centralisation:0
|
||
msgid "Centralised counterpart"
|
||
msgstr "Contrapartida centralizada"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partner_reconcile_process
|
||
msgid "Reconcilation Process partner by partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,power:0
|
||
msgid "2"
|
||
msgstr "2"
|
||
|
||
#. module: account
|
||
#: view:account.chart:0
|
||
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
|
||
msgstr "(Se não indicar um exercício, irá considerar todos os em aberto)"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,filter:0
|
||
#: report:account.analytic.account.journal:0
|
||
#: selection:account.balance.report,filter:0
|
||
#: field:account.bank.statement,date:0
|
||
#: field:account.bank.statement.line,date:0
|
||
#: selection:account.bs.report,filter:0
|
||
#: selection:account.central.journal,filter:0
|
||
#: selection:account.common.account.report,filter:0
|
||
#: selection:account.common.journal.report,filter:0
|
||
#: selection:account.common.partner.report,filter:0
|
||
#: selection:account.common.report,filter:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,date:0
|
||
#: selection:account.general.journal,filter:0
|
||
#: report:account.general.ledger:0
|
||
#: field:account.invoice.report,date:0
|
||
#: report:account.journal.period.print:0
|
||
#: view:account.move:0
|
||
#: field:account.move,date:0
|
||
#: field:account.move.line.reconcile.writeoff,date_p:0
|
||
#: report:account.overdue:0
|
||
#: selection:account.partner.balance,filter:0
|
||
#: selection:account.partner.ledger,filter:0
|
||
#: selection:account.pl.report,filter:0
|
||
#: selection:account.print.journal,filter:0
|
||
#: selection:account.print.journal,sort_selection:0
|
||
#: selection:account.report.general.ledger,filter:0
|
||
#: selection:account.report.general.ledger,sortby:0
|
||
#: field:account.subscription.generate,date:0
|
||
#: field:account.subscription.line,date:0
|
||
#: report:account.tax.code.entries:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: selection:account.vat.declaration,filter:0
|
||
#: field:analytic.entries.report,date:0
|
||
msgid "Date"
|
||
msgstr "Data"
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile:0
|
||
#: view:account.unreconcile.reconcile:0
|
||
msgid "Unreconcile"
|
||
msgstr "Desreconciliar"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:0
|
||
#, python-format
|
||
msgid "The journal must have default credit and debit account"
|
||
msgstr "O diário deve possuir um crédito e débito por defeito"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
msgid "Chart of Accounts Template"
|
||
msgstr "Modelo do Plano de Contas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Maturity date of entry line generated by model line '%s' of model '%s' is "
|
||
"based on partner payment term!\n"
|
||
"Please define partner on it!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Some entries are already reconciled !"
|
||
msgstr "Algumas entradas já estão reconciliadas !"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot validate a Journal Entry unless all journal items are in same "
|
||
"chart of accounts !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
msgid "Account Tax"
|
||
msgstr "Conta de imposto"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets
|
||
msgid "Budgets"
|
||
msgstr "Orçamentos"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,filter:0
|
||
#: selection:account.balance.report,filter:0
|
||
#: selection:account.bs.report,filter:0
|
||
#: selection:account.central.journal,filter:0
|
||
#: selection:account.common.account.report,filter:0
|
||
#: selection:account.common.journal.report,filter:0
|
||
#: selection:account.common.partner.report,filter:0
|
||
#: selection:account.common.report,filter:0
|
||
#: selection:account.general.journal,filter:0
|
||
#: selection:account.partner.balance,filter:0
|
||
#: selection:account.partner.ledger,filter:0
|
||
#: selection:account.pl.report,filter:0
|
||
#: selection:account.print.journal,filter:0
|
||
#: selection:account.report.general.ledger,filter:0
|
||
#: selection:account.vat.declaration,filter:0
|
||
msgid "No Filters"
|
||
msgstr "Sem filtros"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
msgid "Situation"
|
||
msgstr "Situação"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "History"
|
||
msgstr "Histórico"
|
||
|
||
#. module: account
|
||
#: help:account.tax,applicable_type:0
|
||
#: help:account.tax.template,applicable_type:0
|
||
msgid ""
|
||
"If not applicable (computed through a Python code), the tax won't appear on "
|
||
"the invoice."
|
||
msgstr ""
|
||
"Sé não aplicável (calcular através do código Python), o imposto não aparece "
|
||
"na factura."
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Applicable Code (if type=code)"
|
||
msgstr "Código Aplicável (se tipo=código)"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,product_qty:0
|
||
msgid "Qty"
|
||
msgstr "Quantidade"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,address_contact_id:0
|
||
msgid "Contact Address Name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,blocked:0
|
||
msgid "Litigation"
|
||
msgstr "Litígio"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Search Analytic Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.partner,property_account_payable:0
|
||
msgid "Account Payable"
|
||
msgstr "Conta a receber"
|
||
|
||
#. module: account
|
||
#: constraint:account.move:0
|
||
msgid ""
|
||
"You cannot create entries on different periods/journals in the same move"
|
||
msgstr ""
|
||
|
||
#. 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 ""
|
||
"Assinale esta opção para poder reconciliar os movimentos desta conta."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
|
||
msgid "Account balance"
|
||
msgstr "Saldo de conta"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: field:account.invoice.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Preço Unitário"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Unable to change tax !"
|
||
msgstr "Não é possível mudar o imposto!"
|
||
|
||
#. module: account
|
||
#: field:analytic.entries.report,nbr:0
|
||
msgid "#Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You selected an Unit of Measure which is not compatible with the product."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The Payment Term of Supplier does not have Payment Term Lines(Computation) "
|
||
"defined !"
|
||
msgstr ""
|
||
"As condições de pagamento do fornecedor não estão correctamente definidas! "
|
||
"Falta preencher as linhas das condições de pagamento."
|
||
|
||
#. module: account
|
||
#: view:account.state.open:0
|
||
msgid "Open Invoice"
|
||
msgstr "Factura aberta"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,factor_tax:0
|
||
msgid "Multipication factor Tax code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position:0
|
||
msgid "Mapping"
|
||
msgstr "Mapeamento"
|
||
|
||
#. module: account
|
||
#: field:account.account,name:0
|
||
#: field:account.account.template,name:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: field:account.bank.statement,name:0
|
||
#: field:account.chart.template,name:0
|
||
#: field:account.model.line,name:0
|
||
#: field:account.move.line,name:0
|
||
#: field:account.move.reconcile,name:0
|
||
#: field:account.subscription,name:0
|
||
msgid "Name"
|
||
msgstr "Nome"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_aged_trial_balance
|
||
msgid "Account Aged Trial balance Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date:0
|
||
msgid "Effective date"
|
||
msgstr "Data efectiva"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_bank_reconcile.py:0
|
||
#, python-format
|
||
msgid "Standard Encoding"
|
||
msgstr "Codificação padrão"
|
||
|
||
#. module: account
|
||
#: help:account.journal,analytic_journal_id:0
|
||
msgid "Journal for analytic entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance
|
||
#: model:process.node,name:account.process_node_accountingentries0
|
||
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
||
#: view:product.product:0
|
||
#: view:product.template:0
|
||
#: view:res.partner:0
|
||
msgid "Accounting"
|
||
msgstr "Contabilidade"
|
||
|
||
#. module: account
|
||
#: help:account.central.journal,amount_currency:0
|
||
#: help:account.common.journal.report,amount_currency:0
|
||
#: help:account.general.journal,amount_currency:0
|
||
#: help:account.print.journal,amount_currency:0
|
||
msgid ""
|
||
"Print Report with the currency column if the currency is different then the "
|
||
"company currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "General Accounting"
|
||
msgstr "Contabilidade geral"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Balance :"
|
||
msgstr "Saldo:"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close,journal_id:0
|
||
msgid ""
|
||
"The best practice here is to use a journal dedicated to contain the opening "
|
||
"entries of all fiscal years. Note that you should define it with default "
|
||
"debit/credit accounts, of type 'situation' and with a centralized "
|
||
"counterpart."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
#: view:account.installer.modules:0
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "title"
|
||
msgstr "título"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.period:0
|
||
#: view:account.subscription:0
|
||
msgid "Set to Draft"
|
||
msgstr "Definido como rascunho"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form
|
||
msgid "Recurring Lines"
|
||
msgstr "Linhas recorrentes"
|
||
|
||
#. module: account
|
||
#: field:account.partner.balance,display_partner:0
|
||
msgid "Display Partners"
|
||
msgstr "Mostrar parceiros"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Validate"
|
||
msgstr "Validar"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.model.line:0
|
||
msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_invoice_report_all
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced to your "
|
||
"customer as well as payment delays. The tool search can also be used to "
|
||
"personalise your Invoices reports and so, match this analysis to your needs."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.confirm:0
|
||
msgid "Confirm Invoices"
|
||
msgstr "Confirmar faturas"
|
||
|
||
#. module: account
|
||
#: selection:account.account,currency_mode:0
|
||
msgid "Average Rate"
|
||
msgstr "Taxa média"
|
||
|
||
#. module: account
|
||
#: view:account.state.open:0
|
||
msgid "(Invoice should be unreconciled if you want to open it)"
|
||
msgstr "(Factura deve ser desconciliada se você deseja abri-la)"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,period_from:0
|
||
#: field:account.balance.report,period_from:0
|
||
#: field:account.bs.report,period_from:0
|
||
#: field:account.central.journal,period_from:0
|
||
#: field:account.chart,period_from:0
|
||
#: field:account.common.account.report,period_from:0
|
||
#: field:account.common.journal.report,period_from:0
|
||
#: field:account.common.partner.report,period_from:0
|
||
#: field:account.common.report,period_from:0
|
||
#: field:account.general.journal,period_from:0
|
||
#: field:account.partner.balance,period_from:0
|
||
#: field:account.partner.ledger,period_from:0
|
||
#: field:account.pl.report,period_from:0
|
||
#: field:account.print.journal,period_from:0
|
||
#: field:account.report.general.ledger,period_from:0
|
||
#: field:account.vat.declaration,period_from:0
|
||
msgid "Start period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,name:0
|
||
#: field:account.tax.template,name:0
|
||
#: report:account.vat.declaration:0
|
||
msgid "Tax Name"
|
||
msgstr "Nome do imposto"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
||
#: view:res.company:0
|
||
msgid "Configuration"
|
||
msgstr "Configuração"
|
||
|
||
#. module: account
|
||
#: model:account.payment.term,name:account.account_payment_term
|
||
#: model:account.payment.term,note:account.account_payment_term
|
||
msgid "30 Days End of Month"
|
||
msgstr "30 dias fim do mês"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_balance
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
|
||
msgid "Analytic Balance"
|
||
msgstr "Saldo analítico"
|
||
|
||
#. module: account
|
||
#: code:addons/account/report/account_balance_sheet.py:0
|
||
#: code:addons/account/report/account_profit_loss.py:0
|
||
#, python-format
|
||
msgid "Net Loss"
|
||
msgstr "Prejuizo"
|
||
|
||
#. module: account
|
||
#: help:account.account,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the account "
|
||
"without removing it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Search Tax Templates"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation
|
||
msgid "Draft Entries"
|
||
msgstr "Lançamentos rascunho"
|
||
|
||
#. module: account
|
||
#: field:account.account,shortcut:0
|
||
#: field:account.account.template,shortcut:0
|
||
msgid "Shortcut"
|
||
msgstr "Atalho"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: field:account.account,user_type:0
|
||
#: view:account.account.template:0
|
||
#: field:account.account.template,user_type:0
|
||
#: view:account.account.type:0
|
||
#: field:account.bank.accounts.wizard,account_type:0
|
||
#: field:account.entries.report,user_type:0
|
||
#: model:ir.model,name:account.model_account_account_type
|
||
#: field:report.account.receivable,type:0
|
||
#: field:report.account_type.sales,user_type:0
|
||
msgid "Account Type"
|
||
msgstr "Tipo de Conta"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: view:account.balance.report:0
|
||
#: model:ir.actions.act_window,name:account.action_account_balance_menu
|
||
#: model:ir.actions.report.xml,name:account.account_account_balance
|
||
#: model:ir.ui.menu,name:account.menu_general_Balance_report
|
||
msgid "Trial Balance"
|
||
msgstr "Balancete de Verificação"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_cancel
|
||
msgid "Cancel the Selected Invoices"
|
||
msgstr "Cancelar as faturas selecionadas"
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,power:0
|
||
msgid "3"
|
||
msgstr "3"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
||
msgid ""
|
||
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
|
||
"accounts. These generate draft supplier invoices."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Close CashBox"
|
||
msgstr "Fechar a caixa"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,due_delay:0
|
||
msgid "Avg. Due Delay"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Acc.Type"
|
||
msgstr "Tipo de conta"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Global taxes defined, but are not in invoice lines !"
|
||
msgstr "Impostos globais definidos, mas não nas linhas de facturas!"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,month:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,month:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,month:0
|
||
#: field:report.account.sales,month:0
|
||
#: field:report.account_type.sales,month:0
|
||
msgid "Month"
|
||
msgstr "Mês"
|
||
|
||
#. module: account
|
||
#: field:account.account,note:0
|
||
#: field:account.account.template,note:0
|
||
msgid "Note"
|
||
msgstr "Nota"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Overdue Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
#: report:account.overdue:0
|
||
msgid "Paid"
|
||
msgstr "Pago"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,tax_line:0
|
||
msgid "Tax Lines"
|
||
msgstr "Linhas de impostos"
|
||
|
||
#. module: account
|
||
#: field:account.tax,base_code_id:0
|
||
msgid "Account Base Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move,state:0
|
||
msgid ""
|
||
"All manually created new journal entry are usually in the state 'Unposted', "
|
||
"but you can set the option to skip that state on the related journal. In "
|
||
"that case, they will be behave as journal entries automatically created by "
|
||
"the system on document validation (invoices, bank statements...) and will be "
|
||
"created in 'Posted' state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:0
|
||
#, python-format
|
||
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
"Não existe nenhuma conta de gastos definida para este artigo: \"%s\" (id:%d)"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Customer Accounting Properties"
|
||
msgstr "Propriedades da contabilidade do cliente"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,name:0
|
||
msgid "Tax Description"
|
||
msgstr "Descrição do imposto"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,target_move:0
|
||
#: selection:account.balance.report,target_move:0
|
||
#: selection:account.bs.report,target_move:0
|
||
#: selection:account.central.journal,target_move:0
|
||
#: selection:account.chart,target_move:0
|
||
#: selection:account.common.account.report,target_move:0
|
||
#: selection:account.common.journal.report,target_move:0
|
||
#: selection:account.common.partner.report,target_move:0
|
||
#: selection:account.common.report,target_move:0
|
||
#: selection:account.general.journal,target_move:0
|
||
#: selection:account.move.journal,target_move:0
|
||
#: selection:account.partner.balance,target_move:0
|
||
#: selection:account.partner.ledger,target_move:0
|
||
#: selection:account.pl.report,target_move:0
|
||
#: selection:account.print.journal,target_move:0
|
||
#: selection:account.report.general.ledger,target_move:0
|
||
#: selection:account.tax.chart,target_move:0
|
||
#: selection:account.vat.declaration,target_move:0
|
||
msgid "All Posted Entries"
|
||
msgstr "Todos os movimentos confirmados"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "Statement %s is confirmed, journal items are created."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.fiscalyear:0
|
||
msgid "Error! The duration of the Fiscal Year is invalid. "
|
||
msgstr "Erro! A duração do Ano Fiscal é inválida. "
|
||
|
||
#. module: account
|
||
#: field:report.aged.receivable,name:0
|
||
msgid "Month Range"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.analytic.balance,empty_acc:0
|
||
msgid "Check if you want to display Accounts with 0 balance too."
|
||
msgstr "Assinale se quer mostrar também as contas com saldo 0."
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
msgid "Default taxes"
|
||
msgstr "Taxas pré-definidas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Free Reference"
|
||
msgstr "Referência livre"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
|
||
msgid "Periodical Processing"
|
||
msgstr "Processamento periódico"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,state:0
|
||
msgid ""
|
||
"When new move line is created the state will be 'Draft'.\n"
|
||
"* When all the payments are done it will be in 'Valid' state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal,view_id:0
|
||
msgid "Display Mode"
|
||
msgstr "Modo de exibição"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_importinvoice0
|
||
msgid "Statement from invoice or payment"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " day of the month: 0"
|
||
msgstr " dia do mês: 0"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart
|
||
msgid "Account chart"
|
||
msgstr "Plano de contas"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance.landscape:0
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.central.journal:0
|
||
msgid "Account Name"
|
||
msgstr "Nome da conta"
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close,report_name:0
|
||
msgid "Give name of the new entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_report
|
||
msgid "Invoices Statistics"
|
||
msgstr "Estatisticas de faturas"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
|
||
msgid "Bank statements are entered in the system."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_reconcile.py:0
|
||
#, python-format
|
||
msgid "Reconcile Writeoff"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.model.line,date_maturity:0
|
||
#: report:account.overdue:0
|
||
msgid "Maturity date"
|
||
msgstr "Dada de maturidade"
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
msgid "Account Template"
|
||
msgstr "Modelo da Conta"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,balance_end_real:0
|
||
msgid "Closing Balance"
|
||
msgstr "Saldo de fecho"
|
||
|
||
#. module: account
|
||
#: code:addons/account/report/common_report_header.py:0
|
||
#, python-format
|
||
msgid "Not implemented"
|
||
msgstr "Não implementado"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_journal_select
|
||
msgid "Account Journal Select"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Print Invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Credit Notes"
|
||
msgstr "Notas de crédito"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/wizard/account_use_model.py:0
|
||
#, python-format
|
||
msgid "Unable to find a valid period !"
|
||
msgstr "Incapaz de encontrar um período válido!"
|
||
|
||
#. module: account
|
||
#: report:account.tax.code.entries:0
|
||
msgid "Voucher No"
|
||
msgstr "Nº de voucher"
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "res_config_contents"
|
||
msgstr "res_config_contents"
|
||
|
||
#. module: account
|
||
#: view:account.unreconcile:0
|
||
msgid "Unreconciliate transactions"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Create Entries From Models"
|
||
msgstr "Criar movimentos a partir de modelos"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,reconcile:0
|
||
msgid "Allow Reconciliation"
|
||
msgstr "Permitir reconciliação"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_subscription_form
|
||
msgid ""
|
||
"A recurring entry is a payment related entry that occurs on a recurrent "
|
||
"basis from a specific date corresponding to the signature of a contract or "
|
||
"an agreement with a customer or a supplier. With Define Recurring Entries, "
|
||
"you can create them in the system in order to automate their entries in the "
|
||
"system."
|
||
msgstr ""
|
||
|
||
#. 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 o seu plano de contas, contas bancárias, "
|
||
"impostos e diários de acordo com o modelo seleccionado"
|
||
|
||
#. module: account
|
||
#: field:account.tax,price_include:0
|
||
#: field:account.tax.template,price_include:0
|
||
msgid "Tax Included in Price"
|
||
msgstr "Imposto incluído no preço"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
|
||
msgid "Account Analytic Cost Ledger For Journal Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_model_form
|
||
#: model:ir.ui.menu,name:account.menu_action_model_form
|
||
msgid "Recurring Models"
|
||
msgstr "Modelos recorrentes"
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,power:0
|
||
msgid "4"
|
||
msgstr "4"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Change"
|
||
msgstr "Alterar"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/account_move_line.py:0
|
||
#: code:addons/account/invoice.py:0
|
||
#: code:addons/account/wizard/account_automatic_reconcile.py:0
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:0
|
||
#: code:addons/account/wizard/account_move_journal.py:0
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
|
||
#, python-format
|
||
msgid "UserError"
|
||
msgstr "Erro de utilizador"
|
||
|
||
#. module: account
|
||
#: field:account.journal,type_control_ids:0
|
||
msgid "Type Controls"
|
||
msgstr "Controlos de tipo"
|
||
|
||
#. module: account
|
||
#: help:account.journal,default_credit_account_id:0
|
||
msgid "It acts as a default account for credit amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.partner.ledger,reconcil:0
|
||
msgid "Consider reconciled entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
|
||
#: model:ir.ui.menu,name:account.menu_validate_account_moves
|
||
#: view:validate.account.move:0
|
||
#: view:validate.account.move.lines:0
|
||
msgid "Post Journal Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,state:0
|
||
#: selection:account.invoice.report,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Cancelled"
|
||
msgstr "Cancelado(a)"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,balance_end_cash:0
|
||
msgid "Closing balance based on cashBox"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.account:0
|
||
#: constraint:account.tax.code:0
|
||
msgid "Error ! You can not create recursive accounts."
|
||
msgstr "Erro! Não pode criar contas recursivas"
|
||
|
||
#. module: account
|
||
#: view:account.subscription.generate:0
|
||
#: model:ir.actions.act_window,name:account.action_account_subscription_generate
|
||
#: model:ir.ui.menu,name:account.menu_generate_subscription
|
||
msgid "Generate Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.vat.declaration,chart_tax_id:0
|
||
msgid "Select Charts of Taxes"
|
||
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 "Mapeamento das contas"
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement.line,type:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Customer"
|
||
msgstr "Cliente"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Confirmed"
|
||
msgstr "Confirmado"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Cancelled Invoice"
|
||
msgstr "Factura cancelada"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "You must define an analytic journal of type '%s' !"
|
||
msgstr "Tem de definir um diário analítico do tipo '%s'!"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Couldn't create move with currency different from the secondary currency of "
|
||
"the account \"%s - %s\". Clear the secondary currency field of the account "
|
||
"definition if you want to accept all currencies."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,date:0
|
||
msgid "Operation date"
|
||
msgstr "Data de operação"
|
||
|
||
#. 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 de imposto, notas de crédito"
|
||
|
||
#. module: account
|
||
#: view:validate.account.move:0
|
||
msgid ""
|
||
"All draft account entries in this journal and period will be validated. It "
|
||
"means you won't be able to modify their accounting fields anymore."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.account.balance.landscape:0
|
||
msgid "Account Balance -"
|
||
msgstr "Saldo da Conta -"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Invoice "
|
||
msgstr "Fatura "
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,date1:0
|
||
msgid "Starting Date"
|
||
msgstr "Data de início"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income:0
|
||
msgid "Income Account on Product Template"
|
||
msgstr "Conta de Receitas no Modelo do Produto"
|
||
|
||
#. module: account
|
||
#: help:res.partner,last_reconciliation_date:0
|
||
msgid ""
|
||
"Date on which the partner accounting entries were reconciled last time"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,fy2_id:0
|
||
msgid "New Fiscal Year"
|
||
msgstr "Novo exercício fiscal"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: view:account.tax.template:0
|
||
#: selection:account.vat.declaration,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
|
||
#: view:report.invoice.created:0
|
||
#: field:res.partner,invoice_ids:0
|
||
msgid "Invoices"
|
||
msgstr "Facturas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please verify the price of the invoice !\n"
|
||
"The real total does not match the computed total."
|
||
msgstr ""
|
||
"Por favor verifique o preço da factura !\n"
|
||
"O total real não corresponde ao total calculado."
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,user_id:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,user_id:0
|
||
msgid "Salesman"
|
||
msgstr "Vendedor"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
msgid "Invoiced"
|
||
msgstr "Faturado"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Use Model"
|
||
msgstr "Use o Modelo"
|
||
|
||
#. module: account
|
||
#: view:account.state.open:0
|
||
msgid "No"
|
||
msgstr "Não"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.tax,tax_code_id:0
|
||
msgid "The tax basis of the tax declaration."
|
||
msgstr "A base de impostos da declaração de impostos"
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:0
|
||
msgid "Add"
|
||
msgstr "Adicionar"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,date_invoice:0
|
||
msgid "Keep empty to use the current date"
|
||
msgstr "Deixe vazio para usar a data actual"
|
||
|
||
#. module: account
|
||
#: selection:account.journal,type:0
|
||
msgid "Bank and Cheques"
|
||
msgstr "Banco e cheques"
|
||
|
||
#. module: account
|
||
#: view:account.period.close:0
|
||
msgid "Are you sure ?"
|
||
msgstr "Tem a certeza?"
|
||
|
||
#. 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
|
||
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
|
||
msgid "Draft invoices are validated. "
|
||
msgstr "Os rascunhos de faturas estão validados. "
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: view:account.subscription:0
|
||
msgid "Compute"
|
||
msgstr "Calcular"
|
||
|
||
#. module: account
|
||
#: field:account.tax,type_tax_use:0
|
||
msgid "Tax Application"
|
||
msgstr "Aplicação do imposto"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: code:addons/account/wizard/account_move_journal.py:0
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
||
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
|
||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||
#: model:ir.actions.act_window,name:account.action_account_manual_reconcile
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_bank
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_purchase
|
||
#: model:ir.actions.act_window,name:account.action_account_moves_sale
|
||
#: model:ir.actions.act_window,name:account.action_move_line_search
|
||
#: model:ir.actions.act_window,name:account.action_move_line_select
|
||
#: model:ir.actions.act_window,name:account.action_move_line_tree1
|
||
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
||
#: model:ir.model,name:account.model_account_move_line
|
||
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
||
#: model:ir.ui.menu,name:account.menu_action_account_moves_bank
|
||
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase
|
||
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
|
||
#, python-format
|
||
msgid "Journal Items"
|
||
msgstr "Lançamentos do diário"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
msgid "Balance Sheet (Assets Accounts)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.tax.code.entries:0
|
||
msgid "Third Party (Country)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/account_cash_statement.py:0
|
||
#: code:addons/account/account_move_line.py:0
|
||
#: code:addons/account/report/common_report_header.py:0
|
||
#: code:addons/account/wizard/account_change_currency.py:0
|
||
#: code:addons/account/wizard/account_move_bank_reconcile.py:0
|
||
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0
|
||
#: code:addons/account/wizard/account_report_common.py:0
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr "Erro"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.Journal.report,date2:0
|
||
#: field:account.analytic.balance,date2:0
|
||
#: field:account.analytic.cost.ledger,date2:0
|
||
#: field:account.analytic.cost.ledger.journal.report,date2:0
|
||
#: field:account.analytic.inverted.balance,date2:0
|
||
msgid "End of period"
|
||
msgstr "Fim do período"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Bank Details"
|
||
msgstr "Detalhes bancários"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Taxes missing !"
|
||
msgstr "Impostos em falta !"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
|
||
msgid ""
|
||
"To print an analytics (or costs) journal for a given period. The report give "
|
||
"code, move name, account number, general amount and analytic amount."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,refund_journal:0
|
||
msgid "Fill this if the journal is to be used for refunds of invoices."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:0
|
||
msgid "Generate Fiscal Year Opening Entries"
|
||
msgstr "Gerar os movimentos de abertura do exercício."
|
||
|
||
#. module: account
|
||
#: field:account.journal,group_invoice_lines:0
|
||
msgid "Group Invoice Lines"
|
||
msgstr "Agrupar linhas da fatura"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.cancel:0
|
||
#: view:account.invoice.confirm:0
|
||
msgid "Close"
|
||
msgstr "Fechar"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,move_ids:0
|
||
msgid "Moves"
|
||
msgstr "Movimentos"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
|
||
#: model:ir.model,name:account.model_account_vat_declaration
|
||
msgid "Account Vat Declaration"
|
||
msgstr "Declaração de IVA"
|
||
|
||
#. module: account
|
||
#: view:account.period:0
|
||
msgid "To Close"
|
||
msgstr "Para fechar"
|
||
|
||
#. module: account
|
||
#: field:account.journal,allow_date:0
|
||
msgid "Check Date not in the Period"
|
||
msgstr "Verificar datas fora do período"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can not modify a posted entry of this journal !\n"
|
||
"You should set the journal to allow cancelling entries if you want to do "
|
||
"that."
|
||
msgstr ""
|
||
"Não pode modificar um movimento confirmado neste diário!\n"
|
||
"Deve configurar o diário para permitir o cancelamento de movimentos se "
|
||
"pretende fazê-lo."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.account_template_folder
|
||
msgid "Templates"
|
||
msgstr "Modelos"
|
||
|
||
#. module: account
|
||
#: field:account.tax,child_ids:0
|
||
msgid "Child Tax Accounts"
|
||
msgstr "Contas de imposto dependentes"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "Start period should be smaller then End period"
|
||
msgstr "O início do período deve ser anterior ao fim"
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,power:0
|
||
msgid "5"
|
||
msgstr "5"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.balance:0
|
||
msgid "Analytic Balance -"
|
||
msgstr "Balancete Analítico -"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,target_move:0
|
||
#: field:account.balance.report,target_move:0
|
||
#: field:account.bs.report,target_move:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.central.journal,target_move:0
|
||
#: field:account.chart,target_move:0
|
||
#: field:account.common.account.report,target_move:0
|
||
#: field:account.common.journal.report,target_move:0
|
||
#: field:account.common.partner.report,target_move:0
|
||
#: field:account.common.report,target_move:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,target_move:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.journal.period.print:0
|
||
#: field:account.move.journal,target_move:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,target_move:0
|
||
#: field:account.partner.ledger,target_move:0
|
||
#: field:account.pl.report,target_move:0
|
||
#: field:account.print.journal,target_move:0
|
||
#: field:account.report.general.ledger,target_move:0
|
||
#: field:account.tax.chart,target_move:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.vat.declaration,target_move:0
|
||
msgid "Target Moves"
|
||
msgstr "Movimentos alvo"
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_type:0
|
||
msgid "Period Type"
|
||
msgstr "Tipo de período"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,payment_ids:0
|
||
#: selection:account.vat.declaration,based_on:0
|
||
msgid "Payments"
|
||
msgstr "Pagamentos"
|
||
|
||
#. module: account
|
||
#: field:account.subscription.line,move_id:0
|
||
msgid "Entry"
|
||
msgstr "Movimento"
|
||
|
||
#. 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.actions.act_window,help:account.action_account_fiscalyear_form
|
||
msgid ""
|
||
"Define your company's fiscal year depending on the period you have chosen to "
|
||
"follow. A fiscal year is a 1 year period over which a company budgets its "
|
||
"spending. It may run over any period of 12 months. The fiscal year is "
|
||
"referred to by the date in which it ends. For example, if a company's fiscal "
|
||
"year ends November 30, 2011, then everything between December 1, 2010 and "
|
||
"November 30, 2011 would be referred to as FY 2011. Not using the actual "
|
||
"calendar year gives many companies an advantage, allowing them to close "
|
||
"their books at a time which is most convenient for them."
|
||
msgstr ""
|
||
|
||
#. 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 "Prazos de pagamento"
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,name:0
|
||
msgid "Column Name"
|
||
msgstr "Nome da Coluna"
|
||
|
||
#. module: account
|
||
#: view:account.general.journal:0
|
||
msgid ""
|
||
"This report gives you an overview of the situation of your general journals"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,year:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,year:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,year:0
|
||
#: field:report.account.sales,name:0
|
||
#: field:report.account_type.sales,name:0
|
||
msgid "Year"
|
||
msgstr "Ano"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,starting_details_ids:0
|
||
msgid "Opening Cashbox"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid "Line 1:"
|
||
msgstr "Linha 1:"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "Integrity Error !"
|
||
msgstr "Erro de Integridade !"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,description:0
|
||
msgid "Internal Name"
|
||
msgstr "Nome Interno"
|
||
|
||
#. module: account
|
||
#: selection:account.subscription,period_type:0
|
||
msgid "month"
|
||
msgstr "mês"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "Journal Item \"%s\" is not valid"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.payment.term:0
|
||
msgid "Description on invoices"
|
||
msgstr "Descrição das facturas"
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,next_partner_id:0
|
||
msgid "Next Partner to Reconcile"
|
||
msgstr "Próximo parceiro a reconciliar"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,account_id:0
|
||
#: field:account.move.line,tax_code_id:0
|
||
msgid "Tax Account"
|
||
msgstr "Conta de imposto"
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0
|
||
msgid "Reconciliation result"
|
||
msgstr "Resultado da reconciliação"
|
||
|
||
#. module: account
|
||
#: view:account.bs.report:0
|
||
#: model:ir.actions.act_window,name:account.action_account_bs_report
|
||
#: model:ir.ui.menu,name:account.menu_account_bs_report
|
||
msgid "Balance Sheet"
|
||
msgstr "Balanço"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.final_accounting_reports
|
||
msgid "Accounting Reports"
|
||
msgstr "Mapas da contabilidade"
|
||
|
||
#. module: account
|
||
#: field:account.move,line_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
|
||
#: model:ir.actions.act_window,name:account.action_move_line_form
|
||
msgid "Entries"
|
||
msgstr "Movimentos"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "This Period"
|
||
msgstr "Este período"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,product_uom_id:0
|
||
#: field:account.move.line,product_uom_id:0
|
||
msgid "UoM"
|
||
msgstr "UdM"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:0
|
||
#, python-format
|
||
msgid "No Period found on Invoice!"
|
||
msgstr "Nenhum período encontrado na factura!"
|
||
|
||
#. module: account
|
||
#: view:account.tax:0
|
||
#: view:account.tax.template:0
|
||
msgid "Compute Code (if type=code)"
|
||
msgstr "Processar código (se tipo=código)"
|
||
|
||
#. module: account
|
||
#: selection:account.analytic.journal,type:0
|
||
#: view:account.journal:0
|
||
#: selection:account.journal,type:0
|
||
#: view:account.model:0
|
||
#: selection:account.tax,type_tax_use:0
|
||
#: view:account.tax.template:0
|
||
#: selection:account.tax.template,type_tax_use:0
|
||
msgid "Sale"
|
||
msgstr "Venda"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: field:account.bank.statement.line,amount:0
|
||
#: report:account.invoice:0
|
||
#: field:account.invoice.tax,amount:0
|
||
#: view:account.move:0
|
||
#: field:account.move,amount:0
|
||
#: view:account.move.line:0
|
||
#: field:account.tax,amount:0
|
||
#: field:account.tax.template,amount:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,amount:0
|
||
msgid "Amount"
|
||
msgstr "Montante"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:0
|
||
#, python-format
|
||
msgid "End of Fiscal Year Entry"
|
||
msgstr "Fim do Ano Fiscal do movimento"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_customerinvoice0
|
||
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
|
||
#: model:process.transition,name:account.process_transition_statemententries0
|
||
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
|
||
#: model:process.transition,name:account.process_transition_suppliervalidentries0
|
||
#: model:process.transition,name:account.process_transition_validentries0
|
||
msgid "Validation"
|
||
msgstr "Validação"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,reconciled:0
|
||
msgid ""
|
||
"The Journal Entry of the invoice have been totally reconciled with one or "
|
||
"several Journal Entries of payment."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,child_depend:0
|
||
#: field:account.tax.template,child_depend:0
|
||
msgid "Tax on Children"
|
||
msgstr "Imposto nos dependentes"
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid ""
|
||
"You can not create move line on receivable/payable account without partner"
|
||
msgstr ""
|
||
"Não pode registar movimentos numa conta de terceiros sem indicar um parceiro"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/wizard/account_use_model.py:0
|
||
#, python-format
|
||
msgid "No period found !"
|
||
msgstr "Nenhum período encontrado!"
|
||
|
||
#. module: account
|
||
#: field:account.journal,update_posted:0
|
||
msgid "Allow Cancelling Entries"
|
||
msgstr "Permite Cancelar Movimentos"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sign:0
|
||
msgid "Coefficent for parent"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.partner.balance:0
|
||
msgid "(Account/Partner) Name"
|
||
msgstr "Nome (conta/parceiro)"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Transaction"
|
||
msgstr "Transação"
|
||
|
||
#. 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
|
||
#: view:account.move.line:0
|
||
msgid "Debit/Credit"
|
||
msgstr "Débito/Crédito"
|
||
|
||
#. module: account
|
||
#: view:report.hr.timesheet.invoice.journal:0
|
||
msgid "Analytic Entries Stats"
|
||
msgstr "Estat. Mov. Analíticos"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
|
||
msgid "Tax Code Templates"
|
||
msgstr "Modelos de códigos de Impostos"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_installer
|
||
msgid "account.installer"
|
||
msgstr "account.installer"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,include_base_amount:0
|
||
msgid "Include in Base Amount"
|
||
msgstr "Incluir no valor base"
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,days:0
|
||
msgid ""
|
||
"Number of days to add before computation of the day of month.If Date=15/01, "
|
||
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
|
||
msgstr ""
|
||
"Número de dias a somar antes de calcular o dia do mês. Se data = 15/01, "
|
||
"Numero de dias = 22, Dia do mes= -1, então a data de vencimento é 28/02."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/installer.py:0
|
||
#, python-format
|
||
msgid "Bank Journal "
|
||
msgstr "Diário de Banco "
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Entry Controls"
|
||
msgstr "Controlo do movimentos"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:0
|
||
#: view:project.account.analytic.line:0
|
||
msgid "(Keep empty to open the current situation)"
|
||
msgstr "(Manter vazio para abrir a situação actual)"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.Journal.report,date1:0
|
||
#: field:account.analytic.balance,date1:0
|
||
#: field:account.analytic.cost.ledger,date1:0
|
||
#: field:account.analytic.cost.ledger.journal.report,date1:0
|
||
#: field:account.analytic.inverted.balance,date1:0
|
||
msgid "Start of period"
|
||
msgstr "Início do período"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can not do this modification on a reconciled entry ! Please note that "
|
||
"you can just change some non important fields !"
|
||
msgstr ""
|
||
"Não pode fazer esta modificação em uma entrada reconciliada! Por favor note "
|
||
"que pode apenas mudar alguns campos não importantes!"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_account_report
|
||
msgid "Account Common Account Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,name:0
|
||
msgid "Communication"
|
||
msgstr "Comunicação"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
||
msgid "Analytic Accounting"
|
||
msgstr "Contabilidade Analítica"
|
||
|
||
#. module: account
|
||
#: help:product.template,property_account_expense:0
|
||
msgid ""
|
||
"This account will be used for invoices instead of the default one to value "
|
||
"expenses for the current product"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.invoice,type:0
|
||
#: selection:account.invoice.report,type:0
|
||
#: selection:report.invoice.created,type:0
|
||
msgid "Customer Refund"
|
||
msgstr "Nota de crédito a cliente"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: field:account.account,tax_ids:0
|
||
#: field:account.account.template,tax_ids:0
|
||
msgid "Default Taxes"
|
||
msgstr "Impostos padrão"
|
||
|
||
#. 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
|
||
#: model:ir.model,name:account.model_report_invoice_created
|
||
msgid "Report of Invoices Created within Last 15 days"
|
||
msgstr "Facturas criadas nos últimos 15 dias."
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear,end_journal_period_id:0
|
||
msgid "End of Year Entries Journal"
|
||
msgstr "Diário de Movimentos de Encerramento"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#: code:addons/account/invoice.py:0
|
||
#: code:addons/account/wizard/account_move_journal.py:0
|
||
#, python-format
|
||
msgid "Configuration Error !"
|
||
msgstr "Erro de configuração !"
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,to_reconcile:0
|
||
msgid ""
|
||
"This is the remaining partners for who you should check if there is "
|
||
"something to reconcile or not. This figure already count the current partner "
|
||
"as reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.subscription.line:0
|
||
msgid "Subscription lines"
|
||
msgstr "Linhas de Subscrição"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,quantity:0
|
||
msgid "Products Quantity"
|
||
msgstr "Quantidade de artigos"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
#: selection:account.entries.report,move_state:0
|
||
#: view:account.move:0
|
||
#: selection:account.move,state:0
|
||
#: view:account.move.line:0
|
||
msgid "Unposted"
|
||
msgstr "Em aberto"
|
||
|
||
#. module: account
|
||
#: view:account.change.currency:0
|
||
#: model:ir.actions.act_window,name:account.action_account_change_currency
|
||
#: model:ir.model,name:account.model_account_change_currency
|
||
msgid "Change Currency"
|
||
msgstr "Mudar divisa"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_accountingentries0
|
||
#: model:process.node,note:account.process_node_supplieraccountingentries0
|
||
msgid "Accounting entries."
|
||
msgstr "Lançamentos"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Payment Date"
|
||
msgstr "Data de pagamento"
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,power:0
|
||
msgid "6"
|
||
msgstr "6"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
||
#: model:ir.actions.act_window,name:account.action_analytic_open
|
||
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
||
msgid "Analytic Accounts"
|
||
msgstr "Contas da contabilidade analítica"
|
||
|
||
#. module: account
|
||
#: help:account.account.type,report_type:0
|
||
msgid ""
|
||
"According value related accounts will be display on respective reports "
|
||
"(Balance Sheet Profit & Loss Account)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.report.general.ledger,sortby:0
|
||
msgid "Sort By"
|
||
msgstr "Ordenar por"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There is no default default credit account defined \n"
|
||
"on journal \"%s\""
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,amount_currency:0
|
||
#: field:account.model.line,amount_currency:0
|
||
#: field:account.move.line,amount_currency:0
|
||
msgid "Amount Currency"
|
||
msgstr "Montante da moeda"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Specified Journal does not have any account move entries in draft state for "
|
||
"this period"
|
||
msgstr ""
|
||
"O Diário Especificado não possui nenhuma conta de movimentos no estado "
|
||
"rascunho para este período"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_view_move_line
|
||
msgid "Lines to reconcile"
|
||
msgstr "Linhas para reconciliar"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
#: report:account.invoice:0
|
||
#: field:account.invoice.line,quantity:0
|
||
#: field:account.model.line,quantity:0
|
||
#: field:account.move.line,quantity:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,unit_amount:0
|
||
#: field:report.account.sales,quantity:0
|
||
#: field:report.account_type.sales,quantity:0
|
||
msgid "Quantity"
|
||
msgstr "Quantidade"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Number (Move)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid "Refund Invoice Options"
|
||
msgstr "Opções para o estorno da factura"
|
||
|
||
#. module: account
|
||
#: help:account.automatic.reconcile,power:0
|
||
msgid ""
|
||
"Number of partial amounts that can be combined to find a balance point can "
|
||
"be chosen as the power of the automatic reconciliation"
|
||
msgstr ""
|
||
|
||
#. 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 sequência é usado para ordenar as linhas de termos de pagamento "
|
||
"das sequências mais baixas para as mais altas"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position.template:0
|
||
#: field:account.fiscal.position.template,name:0
|
||
msgid "Fiscal Position Template"
|
||
msgstr "Modelo da Posição Fiscal"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.chart:0
|
||
#: view:account.chart:0
|
||
#: view:account.tax.chart:0
|
||
msgid "Open Charts"
|
||
msgstr "Abrir quadros."
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close.state:0
|
||
msgid ""
|
||
"If no additional entries should be recorded on a fiscal year, you can close "
|
||
"it from here. It will close all opened periods in this year that will make "
|
||
"impossible any new entry record. Close a fiscal year when you need to "
|
||
"finalize your end of year results definitive "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.central.journal,amount_currency:0
|
||
#: field:account.common.journal.report,amount_currency:0
|
||
#: field:account.general.journal,amount_currency:0
|
||
#: field:account.partner.ledger,amount_currency:0
|
||
#: field:account.print.journal,amount_currency:0
|
||
#: field:account.report.general.ledger,amount_currency:0
|
||
msgid "With Currency"
|
||
msgstr "Com moeda"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Open CashBox"
|
||
msgstr "Abrir caixa"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:0
|
||
msgid "Reconcile With Write-Off"
|
||
msgstr "Reconciliação com fecho"
|
||
|
||
#. module: account
|
||
#: selection:account.payment.term.line,value:0
|
||
#: selection:account.tax,type:0
|
||
msgid "Fixed Amount"
|
||
msgstr "Montante Fixo"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Valid Up to"
|
||
msgstr "Valido até"
|
||
|
||
#. module: account
|
||
#: view:board.board:0
|
||
msgid "Aged Receivables"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
|
||
msgid "Account Automatic Reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "Journal Item"
|
||
msgstr "Lançamento do diário"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_journal
|
||
msgid "Move journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
|
||
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
|
||
msgid "Generate Opening Entries"
|
||
msgstr "Gerar lançamento de abertura"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Already Reconciled!"
|
||
msgstr "A reconciliação já foi feita!"
|
||
|
||
#. module: account
|
||
#: help:account.tax,type:0
|
||
msgid "The computation method for the tax amount."
|
||
msgstr "O método de cálculo do imposto."
|
||
|
||
#. module: account
|
||
#: help:account.installer.modules,account_anglo_saxon:0
|
||
msgid ""
|
||
"This module will support the Anglo-Saxons accounting methodology by changing "
|
||
"the accounting logic with stock transactions."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:report.invoice.created,create_date:0
|
||
msgid "Create Date"
|
||
msgstr "Data de criação"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.journal:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
|
||
#: model:ir.ui.menu,name:account.account_def_analytic_journal
|
||
msgid "Analytic Journals"
|
||
msgstr "Diários analíticos"
|
||
|
||
#. module: account
|
||
#: field:account.account,child_id:0
|
||
msgid "Child Accounts"
|
||
msgstr "Conta-filha"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:0
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Write-Off"
|
||
msgstr "Fechar"
|
||
|
||
#. module: account
|
||
#: field:res.partner,debit:0
|
||
msgid "Total Payable"
|
||
msgstr "Total a pagar"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
|
||
msgid "account.analytic.line.extended"
|
||
msgstr "account.analytic.line.extended"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_income
|
||
msgid "Income"
|
||
msgstr "Receita"
|
||
|
||
#. module: account
|
||
#: selection:account.bank.statement.line,type:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Supplier"
|
||
msgstr "Fornecedor"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "March"
|
||
msgstr "Março"
|
||
|
||
#. module: account
|
||
#: view:report.account.receivable:0
|
||
msgid "Accounts by type"
|
||
msgstr "Contas por tipo"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
msgid "Account n°"
|
||
msgstr "Conta nº"
|
||
|
||
#. module: account
|
||
#: help:account.installer.modules,account_payment:0
|
||
msgid ""
|
||
"Streamlines invoice payment and creates hooks to plug automated payment "
|
||
"systems in."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,value:0
|
||
msgid "Valuation"
|
||
msgstr "Avaliação"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,result_selection:0
|
||
#: selection:account.common.partner.report,result_selection:0
|
||
#: selection:account.partner.balance,result_selection:0
|
||
#: selection:account.partner.ledger,result_selection:0
|
||
msgid "Receivable and Payable Accounts"
|
||
msgstr "Contas a receber e a pagar"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.account.template,position_id:0
|
||
msgid "Fiscal Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_state_open
|
||
#: model:ir.model,name:account.model_account_state_open
|
||
msgid "Account State Open"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Max Qty:"
|
||
msgstr "Qtd Max:"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid "Refund Invoice"
|
||
msgstr "Devolver valor de factura"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,address_invoice_id:0
|
||
msgid "Invoice Address"
|
||
msgstr "Endereço de facturação"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_entries_report_all
|
||
msgid ""
|
||
"From this view, have an analysis of your different financial accounts. The "
|
||
"document shows your debit and credit taking in consideration some criteria "
|
||
"you can choose by using the search tool."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,progress:0
|
||
msgid ""
|
||
"Shows you the progress made today on the reconciliation process. Given by \n"
|
||
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,value:0
|
||
msgid ""
|
||
"Select here the kind of valuation related to this payment term line. Note "
|
||
"that you should have your last line with the type 'Balance' to ensure that "
|
||
"the whole amount will be threated."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,period_id:0
|
||
#: field:account.invoice.report,period_id:0
|
||
#: field:report.account.sales,period_id:0
|
||
#: field:report.account_type.sales,period_id:0
|
||
msgid "Force Period"
|
||
msgstr "Forçar periodo"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,nbr:0
|
||
msgid "# of Lines"
|
||
msgstr "Número de linhas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_change_currency.py:0
|
||
#, python-format
|
||
msgid "New currency is not confirured properly !"
|
||
msgstr "A nova divisa não está bem configurada!"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,filter:0
|
||
#: field:account.balance.report,filter:0
|
||
#: field:account.bs.report,filter:0
|
||
#: field:account.central.journal,filter:0
|
||
#: field:account.common.account.report,filter:0
|
||
#: field:account.common.journal.report,filter:0
|
||
#: field:account.common.partner.report,filter:0
|
||
#: field:account.common.report,filter:0
|
||
#: field:account.general.journal,filter:0
|
||
#: field:account.partner.balance,filter:0
|
||
#: field:account.partner.ledger,filter:0
|
||
#: field:account.pl.report,filter:0
|
||
#: field:account.print.journal,filter:0
|
||
#: field:account.report.general.ledger,filter:0
|
||
#: field:account.vat.declaration,filter:0
|
||
msgid "Filter by"
|
||
msgstr "Filtrar por"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You can not use an inactive account!"
|
||
msgstr "Não pode usar uma conta inactiva"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Entries are not of the same account or already reconciled ! "
|
||
msgstr "A entrada não é da mesma conta ou já foi reconciliada ! "
|
||
|
||
#. 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
|
||
#: model:ir.actions.act_window,name:account.action_account_general_journal
|
||
#: model:ir.model,name:account.model_account_general_journal
|
||
msgid "Account General Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,days:0
|
||
msgid "Number of Days"
|
||
msgstr "Numero de dias"
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,power:0
|
||
msgid "7"
|
||
msgstr "7"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Invalid action !"
|
||
msgstr "Acção invalida !"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||
msgid "Template Tax Fiscal Position"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,name:0
|
||
msgid "This name will be displayed on reports"
|
||
msgstr "Este nome será exibido nos relatórios"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Printing date"
|
||
msgstr "Data de impressão"
|
||
|
||
#. 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
|
||
#: view:analytic.entries.report:0
|
||
msgid " 365 Days "
|
||
msgstr " 365 dias "
|
||
|
||
#. 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 "Notas de crédito a clientes"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid "Amount Computation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,name:0
|
||
msgid "Journal-Period Name"
|
||
msgstr "Nome do Periodo do Diário"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,factor_base:0
|
||
msgid "Multipication factor for Base code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_common.py:0
|
||
#, python-format
|
||
msgid "not implemented"
|
||
msgstr "não implementado"
|
||
|
||
#. module: account
|
||
#: help:account.journal,company_id:0
|
||
msgid "Company related to this journal"
|
||
msgstr "Companhia deste diário"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
|
||
"Forma' state!"
|
||
msgstr ""
|
||
"As faturas selecionadas não podem ser confirmadas porque não estão com o "
|
||
"estado 'Rascunho' ou 'Proforma'!"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Fiscal Position Remark :"
|
||
msgstr "Nota da posição fiscal"
|
||
|
||
#. module: account
|
||
#: view:analytic.entries.report:0
|
||
#: model:ir.actions.act_window,name:account.action_analytic_entries_report
|
||
#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report
|
||
msgid "Analytic Entries Analysis"
|
||
msgstr "Analíse dos lançamentos analíticos"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
|
||
msgid ""
|
||
"A bank statement is a summary of all financial transactions occurring over a "
|
||
"given period of time on a deposit account, a credit card, or any other type "
|
||
"of account. Start by encoding the starting and closing balance, then record "
|
||
"all lines of your statement. When you are in the Payment column of the a "
|
||
"line, you can press F1 to open the reconciliation form."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,direction_selection:0
|
||
msgid "Past"
|
||
msgstr "Passado"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
||
msgid "Statements reconciliation"
|
||
msgstr "Reconciliação de Extractos"
|
||
|
||
#. 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 "Mensagem de pagamentos em atraso"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,date_created:0
|
||
msgid "Date Created"
|
||
msgstr "Data de criação"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,value_amount:0
|
||
msgid "Value Amount"
|
||
msgstr "Valor do montante"
|
||
|
||
#. module: account
|
||
#: help:account.journal,code:0
|
||
msgid ""
|
||
"The code will be used to generate the numbers of the journal entries of this "
|
||
"journal."
|
||
msgstr ""
|
||
|
||
#. 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:process.transition,note:account.process_transition_supplierreconcilepaid0
|
||
msgid ""
|
||
"As soon as the reconciliation is done, the invoice's state turns to “done” "
|
||
"(i.e. paid) in the system."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "is validated."
|
||
msgstr "está validado"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:account.chart.template,account_root_id:0
|
||
msgid "Root Account"
|
||
msgstr "Conta raiz"
|
||
|
||
#. module: account
|
||
#: field:res.partner,last_reconciliation_date:0
|
||
msgid "Latest Reconciliation Date"
|
||
msgstr "Data da última conciliação"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_line
|
||
msgid "Analytic Line"
|
||
msgstr "Linha analítica"
|
||
|
||
#. module: account
|
||
#: field:product.template,taxes_id:0
|
||
msgid "Customer Taxes"
|
||
msgstr "Impostos de cliente"
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:0
|
||
msgid "Create an Account based on this template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account.type:0
|
||
#: view:account.tax.code:0
|
||
msgid "Reporting Configuration"
|
||
msgstr "Configuração de relatórios"
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid "Company must be same for its related account and period."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,type:0
|
||
#: field:account.tax.template,type:0
|
||
msgid "Tax Type"
|
||
msgstr "Tipo de imposto"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_template_form
|
||
#: model:ir.ui.menu,name:account.menu_action_account_template_form
|
||
msgid "Account Templates"
|
||
msgstr "Modelos de Conta"
|
||
|
||
#. module: account
|
||
#: report:account.vat.declaration:0
|
||
msgid "Tax Statement"
|
||
msgstr "Declaração de impostos"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Empresas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot modify Company of account as its related record exist in Entry "
|
||
"Lines"
|
||
msgstr ""
|
||
"Não pode mudar a companhia da conta, uma vez que ela já tem movimentos "
|
||
"lançados."
|
||
|
||
#. module: account
|
||
#: help:account.fiscalyear.close.state,fy_id:0
|
||
msgid "Select a fiscal year to close"
|
||
msgstr "Selecione um ano fiscal para fechar"
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: model:ir.actions.report.xml,name:account.account_intracom
|
||
msgid "IntraCom"
|
||
msgstr "intraCom"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile.writeoff:0
|
||
msgid "Information addendum"
|
||
msgstr "adenda da informação"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,fiscalyear_id:0
|
||
#: field:account.balance.report,fiscalyear_id:0
|
||
#: field:account.bs.report,fiscalyear_id:0
|
||
#: field:account.central.journal,fiscalyear_id:0
|
||
#: field:account.chart,fiscalyear:0
|
||
#: field:account.common.account.report,fiscalyear_id:0
|
||
#: field:account.common.journal.report,fiscalyear_id:0
|
||
#: field:account.common.partner.report,fiscalyear_id:0
|
||
#: field:account.common.report,fiscalyear_id:0
|
||
#: field:account.general.journal,fiscalyear_id:0
|
||
#: field:account.partner.balance,fiscalyear_id:0
|
||
#: field:account.partner.ledger,fiscalyear_id:0
|
||
#: field:account.pl.report,fiscalyear_id:0
|
||
#: field:account.print.journal,fiscalyear_id:0
|
||
#: field:account.report.general.ledger,fiscalyear_id:0
|
||
#: field:account.vat.declaration,fiscalyear_id:0
|
||
msgid "Fiscal year"
|
||
msgstr "Ano Fiscal"
|
||
|
||
#. module: account
|
||
#: view:account.move.reconcile:0
|
||
msgid "Partial Reconcile Entries"
|
||
msgstr "Reconciliação parcial de movimentos"
|
||
|
||
#. module: account
|
||
#: view:account.addtmpl.wizard:0
|
||
#: view:account.aged.trial.balance:0
|
||
#: view:account.analytic.Journal.report:0
|
||
#: view:account.analytic.balance:0
|
||
#: view:account.analytic.chart:0
|
||
#: view:account.analytic.cost.ledger:0
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
#: view:account.analytic.inverted.balance:0
|
||
#: view:account.automatic.reconcile:0
|
||
#: view:account.bank.statement:0
|
||
#: view:account.change.currency:0
|
||
#: view:account.chart:0
|
||
#: view:account.common.report:0
|
||
#: view:account.fiscalyear.close:0
|
||
#: view:account.fiscalyear.close.state:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.refund:0
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
#: view:account.journal.select:0
|
||
#: view:account.move:0
|
||
#: view:account.move.bank.reconcile:0
|
||
#: view:account.move.line.reconcile:0
|
||
#: view:account.move.line.reconcile.select:0
|
||
#: view:account.move.line.reconcile.writeoff:0
|
||
#: view:account.move.line.unreconcile.select:0
|
||
#: view:account.open.closed.fiscalyear:0
|
||
#: view:account.partner.reconcile.process:0
|
||
#: view:account.period.close:0
|
||
#: view:account.subscription.generate:0
|
||
#: view:account.tax.chart:0
|
||
#: view:account.unreconcile:0
|
||
#: view:account.unreconcile.reconcile:0
|
||
#: view:account.use.model:0
|
||
#: view:account.vat.declaration:0
|
||
#: view:project.account.analytic.line:0
|
||
#: view:validate.account.move:0
|
||
#: view:validate.account.move.lines: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
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: model:account.account.type,name:account.account_type_receivable
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Receivable"
|
||
msgstr "A receber"
|
||
|
||
#. 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
|
||
#: view:account.installer:0
|
||
msgid "Configure Your Accounting Chart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " number of days: 30"
|
||
msgstr " número de dias: 30"
|
||
|
||
#. module: account
|
||
#: help:account.analytic.line,currency_id:0
|
||
msgid "The related account currency if not equal to the company one."
|
||
msgstr "A moeda da conta não é igual à moeda da companhia"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Current"
|
||
msgstr "Atual"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "CashBox"
|
||
msgstr "Caixa"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_cash_equity
|
||
msgid "Equity"
|
||
msgstr "Situação liquida"
|
||
|
||
#. module: account
|
||
#: selection:account.tax,type:0
|
||
msgid "Percentage"
|
||
msgstr "Percentagem"
|
||
|
||
#. module: account
|
||
#: selection:account.report.general.ledger,sortby:0
|
||
msgid "Journal & Partner"
|
||
msgstr "Diário & Parceiro"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,power:0
|
||
msgid "Power"
|
||
msgstr "Energia"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,filter_refund:0
|
||
msgid "Refund Type"
|
||
msgstr "Tipo de estorno"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Price"
|
||
msgstr "Preço"
|
||
|
||
#. module: account
|
||
#: view:project.account.analytic.line:0
|
||
msgid "View Account Analytic Lines"
|
||
msgstr "Ver linhas analíticas da conta"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
msgid "Balance Sheet (Liability Accounts)"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,internal_number:0
|
||
#: field:report.invoice.created,number:0
|
||
msgid "Invoice Number"
|
||
msgstr "Numero da factura"
|
||
|
||
#. module: account
|
||
#: help:account.tax,include_base_amount:0
|
||
msgid ""
|
||
"Indicates if the amount of tax must be included in the base amount for the "
|
||
"computation of the next taxes"
|
||
msgstr ""
|
||
"Indica se o valor do imposto deve ser incluído no valor base no cálculo de "
|
||
"impostos seguintes."
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
|
||
msgid "Reconciliation: Go to Next Partner"
|
||
msgstr "Reconciliação: Próximo parceiro"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
|
||
msgid "Inverted Analytic Balance"
|
||
msgstr "Balancete Analítico Invertido"
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,applicable_type:0
|
||
msgid "Applicable Type"
|
||
msgstr "Tipo aplicável"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reference:0
|
||
#: field:account.invoice.line,invoice_id:0
|
||
msgid "Invoice Reference"
|
||
msgstr "Referência da factura"
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,sequence:0
|
||
msgid ""
|
||
"The sequence field is used to order the taxes lines from lower sequences to "
|
||
"higher ones. The order is important if you have a tax that has several tax "
|
||
"children. In this case, the evaluation order is important."
|
||
msgstr ""
|
||
"O campo sequência é usado para ordenar as linhas de impostos de menor "
|
||
"sequência para maior. A ordem é importante no caso de um imposto tenha "
|
||
"vários impostos dependentes. Neste caso a ordem de avaliação é importante."
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: view:account.journal:0
|
||
msgid "Liquidity"
|
||
msgstr "Liquidez"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
|
||
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
|
||
msgid "Analytic Journal Items"
|
||
msgstr "Lançamentos de diários analíticos"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:0
|
||
msgid ""
|
||
"This wizard will generate the end of year journal entries of selected fiscal "
|
||
"year. Note that you can run this wizard many times for the same fiscal year: "
|
||
"it will simply replace the old opening entries with the new ones."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
|
||
msgid "Bank and Cash"
|
||
msgstr "Bancos e Caixa"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
|
||
msgid ""
|
||
"From this view, have an analysis of your different analytic entries "
|
||
"following the analytic account you defined matching your business need. Use "
|
||
"the tool search to analyse information about analytic entries generated in "
|
||
"the system."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The name of the journal must be unique per company !"
|
||
msgstr "O nome do diário deve ser único para cada empresa!"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,nocreate:0
|
||
msgid "Optional create"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Can not find account chart for this company, Please Create account."
|
||
msgstr "Não encontra plano de contas para esta companhia."
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
|
||
#, python-format
|
||
msgid "Enter a Start date !"
|
||
msgstr "Indique uma data de início"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: selection:account.invoice,type:0
|
||
#: selection:account.invoice.report,type:0
|
||
#: selection:report.invoice.created,type:0
|
||
msgid "Supplier Refund"
|
||
msgstr "Nota de crédito de fornecedores"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_dashboard_acc
|
||
msgid "Dashboard"
|
||
msgstr "Painel"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,move_line_ids:0
|
||
msgid "Entry lines"
|
||
msgstr "Linhas de movimentos"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,centralisation:0
|
||
msgid "Centralisation"
|
||
msgstr "Centralização"
|
||
|
||
#. module: account
|
||
#: view:wizard.multi.charts.accounts:0
|
||
msgid "Generate Your Accounting Chart from a Chart Template"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: view:account.account.template:0
|
||
#: view:account.analytic.account:0
|
||
#: view:account.analytic.journal:0
|
||
#: view:account.analytic.line:0
|
||
#: view:account.bank.statement:0
|
||
#: view:account.chart.template:0
|
||
#: view:account.entries.report:0
|
||
#: view:account.fiscalyear:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: view:account.journal:0
|
||
#: view:account.model:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: view:account.subscription:0
|
||
#: view:account.tax.code.template:0
|
||
#: view:analytic.entries.report:0
|
||
msgid "Group By..."
|
||
msgstr "Agrupar por..."
|
||
|
||
#. module: account
|
||
#: field:account.journal.column,readonly:0
|
||
msgid "Readonly"
|
||
msgstr "Só de leitura"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_pl_report
|
||
msgid "Account Profit And Loss Report"
|
||
msgstr "Demonstração de resultados"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,uos_id:0
|
||
msgid "Unit of Measure"
|
||
msgstr "Unidade"
|
||
|
||
#. module: account
|
||
#: constraint:account.payment.term.line:0
|
||
msgid ""
|
||
"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
|
||
"2% "
|
||
msgstr ""
|
||
"As percentagens para a linha do prazo de pagamento devem variar entre 0 e 1, "
|
||
"Exemplo: 0,02 para 2% "
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_sequence_fiscalyear
|
||
msgid "account.sequence.fiscalyear"
|
||
msgstr "account.sequence.fiscalyear"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
#: view:account.analytic.journal:0
|
||
#: field:account.analytic.line,journal_id:0
|
||
#: field:account.journal,analytic_journal_id:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal
|
||
#: model:ir.actions.report.xml,name:account.analytic_journal_print
|
||
msgid "Analytic Journal"
|
||
msgstr "Diário Analítico"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Reconciled"
|
||
msgstr "Reconciliado"
|
||
|
||
#. module: account
|
||
#: report: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
|
||
#: field:account.chart.template,property_account_expense_categ:0
|
||
msgid "Expense Category Account"
|
||
msgstr "Conta da categoria Gastos"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Cash Transactions"
|
||
msgstr "Transações a dinheiro"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_state_open.py:0
|
||
#, python-format
|
||
msgid "Invoice is already reconciled"
|
||
msgstr "A factura já se encontra reconcilíada"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: view:account.account.template:0
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement.line,note:0
|
||
#: view:account.fiscal.position:0
|
||
#: field:account.fiscal.position,note:0
|
||
#: view:account.invoice.line:0
|
||
#: field:account.invoice.line,note:0
|
||
msgid "Notes"
|
||
msgstr "Notas"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_analytic_entries_report
|
||
msgid "Analytic Entries Statistics"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:0
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Entries: "
|
||
msgstr "Entradas: "
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Create manual recurring entries in a chosen journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "Couldn't create move between different companies"
|
||
msgstr "Não foi possível criar movimentos entre empresas diferentes"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree
|
||
msgid ""
|
||
"Bank Reconciliation consists of verifying that your bank statement "
|
||
"corresponds with the entries (or records) of that account in your accounting "
|
||
"system."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_draftstatement0
|
||
msgid "State is draft"
|
||
msgstr "O estado é 'rascunho'"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Total debit"
|
||
msgstr "Débito total"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Entry \"%s\" is not valid !"
|
||
msgstr "A entada \"%s\" não é valida !"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Fax :"
|
||
msgstr "Fax :"
|
||
|
||
#. module: account
|
||
#: report:account.vat.declaration:0
|
||
#: field:account.vat.declaration,based_on:0
|
||
msgid "Based On"
|
||
msgstr "Baseado em"
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_receivable:0
|
||
msgid ""
|
||
"This account will be used instead of the default one as the receivable "
|
||
"account for the current partner"
|
||
msgstr ""
|
||
"Esta conta será usada no lugar da pré-definida como conta a receber para o "
|
||
"parceiro actual."
|
||
|
||
#. module: account
|
||
#: 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
|
||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please define the Reserve and Profit/Loss account for current user company !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,update_posted:0
|
||
msgid ""
|
||
"Check this box if you want to allow the cancellation the entries related to "
|
||
"this journal or of the invoice related to this journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close:0
|
||
msgid "Create"
|
||
msgstr "Criar"
|
||
|
||
#. module: account
|
||
#: model:process.transition.action,name:account.process_transition_action_createentries0
|
||
msgid "Create entry"
|
||
msgstr "Criar movimento"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " valuation: percent"
|
||
msgstr " valorização: percentagem"
|
||
|
||
#. module: account
|
||
#: field:account.installer,bank_accounts_id:0
|
||
msgid "Your Bank and Cash Accounts"
|
||
msgstr "As suas contas bancárias e à ordem"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/account_analytic_line.py:0
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#: code:addons/account/account_cash_statement.py:0
|
||
#: code:addons/account/account_move_line.py:0
|
||
#: code:addons/account/invoice.py:0
|
||
#: code:addons/account/wizard/account_invoice_refund.py:0
|
||
#: code:addons/account/wizard/account_use_model.py:0
|
||
#, python-format
|
||
msgid "Error !"
|
||
msgstr "Erro !"
|
||
|
||
#. module: account
|
||
#: report:account.journal.period.print:0
|
||
msgid ""
|
||
"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
|
||
"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
|
||
"o.journal_id.currency and o.journal_id.currency.symbol"
|
||
msgstr ""
|
||
"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, "
|
||
"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ "
|
||
"o.journal_id.currency and o.journal_id.currency.symbol"
|
||
|
||
#. module: account
|
||
#: view:account.vat.declaration:0
|
||
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
||
#: model:ir.ui.menu,name:account.menu_account_vat_declaration
|
||
msgid "Taxes Report"
|
||
msgstr "Relatório de Impostos"
|
||
|
||
#. module: account
|
||
#: selection:account.journal.period,state:0
|
||
msgid "Printed"
|
||
msgstr "Impresso"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Project line"
|
||
msgstr "Linha do projecto"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.tax,manual:0
|
||
msgid "Manual"
|
||
msgstr "Manual"
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0
|
||
msgid ""
|
||
"For an invoice to be considered as paid, the invoice entries must be "
|
||
"reconciled with counterparts, usually payments. With the automatic "
|
||
"reconciliation functionality, OpenERP makes its own search for entries to "
|
||
"reconcile in a series of accounts. It finds entries for each partner where "
|
||
"the amounts correspond."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: field:account.move,to_check:0
|
||
msgid "To Review"
|
||
msgstr "Para rever"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: view:account.move:0
|
||
#: model:ir.actions.act_window,name:account.action_move_journal_line
|
||
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
||
#: model:ir.ui.menu,name:account.menu_finance_entries
|
||
msgid "Journal Entries"
|
||
msgstr "Entradas em diário"
|
||
|
||
#. module: account
|
||
#: help:account.partner.ledger,page_split:0
|
||
msgid "Display Ledger Report with One partner per page"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.partner.balance:0
|
||
#: view:account.partner.ledger:0
|
||
msgid ""
|
||
"This report is an analysis done by a partner. It is a PDF report containing "
|
||
"one line per partner representing the cumulative credit balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Selected Entry Lines does not have any account move enties in draft state"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,target_move:0
|
||
#: selection:account.balance.report,target_move:0
|
||
#: selection:account.bs.report,target_move:0
|
||
#: selection:account.central.journal,target_move:0
|
||
#: selection:account.chart,target_move:0
|
||
#: selection:account.common.account.report,target_move:0
|
||
#: selection:account.common.journal.report,target_move:0
|
||
#: selection:account.common.partner.report,target_move:0
|
||
#: selection:account.common.report,target_move:0
|
||
#: selection:account.general.journal,target_move:0
|
||
#: selection:account.move.journal,target_move:0
|
||
#: selection:account.partner.balance,target_move:0
|
||
#: selection:account.partner.ledger,target_move:0
|
||
#: selection:account.pl.report,target_move:0
|
||
#: selection:account.print.journal,target_move:0
|
||
#: selection:account.report.general.ledger,target_move:0
|
||
#: selection:account.tax.chart,target_move:0
|
||
#: selection:account.vat.declaration,target_move:0
|
||
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
||
msgid "All Entries"
|
||
msgstr "Todos os movimentos"
|
||
|
||
#. module: account
|
||
#: constraint:product.template:0
|
||
msgid ""
|
||
"Error: The default UOM and the purchase UOM must be in the same category."
|
||
msgstr ""
|
||
"Erro: A UdM pré-defenida e a UdM de compras devem ser da mesma categoria."
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:0
|
||
msgid "Journal Select"
|
||
msgstr "Seleção de diário"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_change_currency.py:0
|
||
#, python-format
|
||
msgid "Currnt currency is not confirured properly !"
|
||
msgstr "A divisa corrente não está bem configurada!"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_reconcile
|
||
msgid "Account Reconciliation"
|
||
msgstr "Reconciliação da conta"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||
msgid "Taxes Fiscal Position"
|
||
msgstr "Posição fiscal"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: view:account.report.general.ledger:0
|
||
#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu
|
||
#: model:ir.actions.report.xml,name:account.account_general_ledger
|
||
#: model:ir.ui.menu,name:account.menu_general_ledger
|
||
msgid "General Ledger"
|
||
msgstr "Razão"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_paymentorderbank0
|
||
msgid "The payment order is sent to the bank."
|
||
msgstr "A ordem de pagamento é enviada ao banco."
|
||
|
||
#. module: account
|
||
#: view:account.balance.report:0
|
||
#: view:account.bs.report:0
|
||
msgid ""
|
||
"This report allows you to print or generate a pdf of your trial balance "
|
||
"allowing you to quickly check the balance of each of your accounts in a "
|
||
"single report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.move,to_check:0
|
||
msgid ""
|
||
"Check this box if you are unsure of that journal entry and if you want to "
|
||
"note it as 'to be reviewed' by an accounting expert."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.installer.modules,account_voucher:0
|
||
msgid ""
|
||
"Account Voucher module includes all the basic requirements of Voucher "
|
||
"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
msgid "Properties"
|
||
msgstr "Propriedades"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_tax_chart
|
||
msgid "Account tax chart"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Select entries"
|
||
msgstr "Seleccionar os movimentos"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can specify year, month and date in the name of the model using the "
|
||
"following labels:\n"
|
||
"\n"
|
||
"%(year)s: To Specify Year \n"
|
||
"%(month)s: To Specify Month \n"
|
||
"%(date)s: Current Date\n"
|
||
"\n"
|
||
"e.g. My model on %(date)s"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_aged_income
|
||
msgid "Income Accounts"
|
||
msgstr "Contas de Receitas"
|
||
|
||
#. module: account
|
||
#: help:report.invoice.created,origin:0
|
||
msgid "Reference of the document that generated this invoice report."
|
||
msgstr "Referência ao documento que gerou esta fatura"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,child_ids:0
|
||
#: field:account.tax.code.template,child_ids:0
|
||
msgid "Child Codes"
|
||
msgstr "Códigos-filho"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#: code:addons/account/wizard/account_invoice_refund.py:0
|
||
#, python-format
|
||
msgid "Data Insufficient !"
|
||
msgstr "Insuficiência de dados!"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
|
||
msgid "Customer Invoices"
|
||
msgstr "Faturas a clientes"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,writeoff:0
|
||
msgid "Write-Off amount"
|
||
msgstr "Fechar montante"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Sales"
|
||
msgstr "Vendas"
|
||
|
||
#. 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.invoice.report,state:0
|
||
#: selection:account.journal.period,state:0
|
||
#: selection:account.subscription,state:0
|
||
#: selection:report.invoice.created,state:0
|
||
msgid "Done"
|
||
msgstr "Concluído"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_invoicemanually0
|
||
msgid "A statement with manual entries becomes a draft statement."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0
|
||
msgid ""
|
||
"Aged Partner Balance is a more detailed report of your receivables by "
|
||
"intervals. When opening that report, OpenERP asks for the name of the "
|
||
"company, the fiscal period and the size of the interval to be analyzed (in "
|
||
"days). OpenERP then calculates a table of credit balance by period. So if "
|
||
"you request an interval of 30 days OpenERP generates an analysis of "
|
||
"creditors for the past month, past two months, and so on. "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_journal_view
|
||
msgid ""
|
||
"Here you can personalize and create each view of your financial journals by "
|
||
"selecting the fields you want to appear and the sequence they will appear."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,origin:0
|
||
#: field:report.invoice.created,origin:0
|
||
msgid "Source Document"
|
||
msgstr "Documento de origem"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_period_form
|
||
msgid ""
|
||
"Here, you can define a period, an interval of time between successive "
|
||
"closings of the books of your company. An accounting period typically is a "
|
||
"month or a quarter, corresponding to the tax year used by the business. "
|
||
"Create and manage them from here and decide whether a period should be left "
|
||
"open or closed depending on your company's activities over a specific period."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||
msgid "Unreconciled Entries"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
|
||
msgid "Statements Reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Taxes:"
|
||
msgstr "Impostos:"
|
||
|
||
#. module: account
|
||
#: help:account.tax,amount:0
|
||
msgid "For taxes of type percentage, enter % ratio between 0-1."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,product_uom_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,product_uom_id:0
|
||
msgid "Product UOM"
|
||
msgstr "UdM do artigo"
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,power:0
|
||
msgid "9"
|
||
msgstr "9"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.refund,date:0
|
||
msgid ""
|
||
"This date will be used as the invoice date for Refund Invoice and Period "
|
||
"will be chosen accordingly!"
|
||
msgstr ""
|
||
"Esta será a data da nota de crédito e será usada para determinar o período!"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,period_length:0
|
||
msgid "Period length (days)"
|
||
msgstr "Período de duração (dias)"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
|
||
msgid "Monthly Turnover"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "Analytic Lines"
|
||
msgstr "Linhas analíticas"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
|
||
msgid ""
|
||
"The normal chart of accounts has a structure defined by the legal "
|
||
"requirement of the country. The analytic chart of account structure should "
|
||
"reflect your own business needs in term of costs/revenues reporting. They "
|
||
"are usually structured by contracts, projects, products or departements. "
|
||
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
|
||
"generate analytic entries on the related account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,line_ids:0
|
||
#: field:account.tax.code,line_ids:0
|
||
msgid "Lines"
|
||
msgstr "Linhas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Can not find account chart for this company in invoice line account, Please "
|
||
"Create account."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Account Tax Template"
|
||
msgstr "Modelo de Conta de Imposto"
|
||
|
||
#. module: account
|
||
#: view:account.journal.select:0
|
||
msgid "Are you sure you want to open Journal Entries?"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.state.open:0
|
||
msgid "Are you sure you want to open this invoice ?"
|
||
msgstr "Tem a certeza que pretende abrir esta factura"
|
||
|
||
#. module: account
|
||
#: field:account.account.template,parent_id:0
|
||
msgid "Parent Account Template"
|
||
msgstr "Modelo da Conta Ascedente"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement.line,statement_id:0
|
||
#: field:account.move.line,statement_id:0
|
||
#: model:process.process,name:account.process_process_statementprocess0
|
||
msgid "Statement"
|
||
msgstr "Extracto"
|
||
|
||
#. module: account
|
||
#: help:account.journal,default_debit_account_id:0
|
||
msgid "It acts as a default account for debit amount"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.module.module,description:account.module_meta_information
|
||
msgid ""
|
||
"Financial and accounting module that covers:\n"
|
||
" General accountings\n"
|
||
" Cost / Analytic accounting\n"
|
||
" Third party accounting\n"
|
||
" Taxes management\n"
|
||
" Budgets\n"
|
||
" Customer and Supplier Invoices\n"
|
||
" Bank statements\n"
|
||
" Reconciliation process by partner\n"
|
||
" Creates a dashboard for accountants that includes:\n"
|
||
" * List of uninvoiced quotations\n"
|
||
" * Graph of aged receivables\n"
|
||
" * Graph of aged incomes\n"
|
||
"\n"
|
||
"The processes like maintaining of general ledger is done through the defined "
|
||
"financial Journals (entry move line or\n"
|
||
"grouping is maintained through journal) for a particular financial year and "
|
||
"for preparation of vouchers there is a\n"
|
||
"module named account_voucher.\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,date_invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: field:report.invoice.created,date_invoice:0
|
||
msgid "Invoice Date"
|
||
msgstr "Data da factura"
|
||
|
||
#. module: account
|
||
#: help:res.partner,credit:0
|
||
msgid "Total amount this customer owes you."
|
||
msgstr "Dívida total do cliente"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_ir_sequence
|
||
msgid "ir.sequence"
|
||
msgstr "ir.sequence"
|
||
|
||
#. module: account
|
||
#: field:account.journal.period,icon:0
|
||
msgid "Icon"
|
||
msgstr "Ícone"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||
msgid ""
|
||
"Cash Register allows you to manage cash entries in your cash journals."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0
|
||
#: view:account.use.model:0
|
||
msgid "Ok"
|
||
msgstr "Ok"
|
||
|
||
#. module: account
|
||
#: code:addons/account/report/account_partner_balance.py:0
|
||
#, python-format
|
||
msgid "Unknown Partner"
|
||
msgstr "Parceiro desconhecido"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Opening Balance"
|
||
msgstr "Saldo de abertura"
|
||
|
||
#. 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 ""
|
||
"Assinale esta caixa para que cada movimento neste diário não gera a sua "
|
||
"própria contrapartida, mas partilhem a mesma contrapartida. Isto é usado no "
|
||
"fecho do ano fiscal."
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,closing_date:0
|
||
msgid "Closed On"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Linha de Extrato Bancário"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,date2:0
|
||
msgid "Ending Date"
|
||
msgstr "Data de fim"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.report,uom_name:0
|
||
msgid "Default UoM"
|
||
msgstr "UdM Padrão"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,purchase_tax:0
|
||
msgid "Default Purchase Tax"
|
||
msgstr "Taxa pré-definida, para compras"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "Confirm"
|
||
msgstr "Confirmar"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,partner_bank_id:0
|
||
msgid ""
|
||
"Bank Account Number, Company bank account if Invoice is customer or supplier "
|
||
"refund, otherwise Partner bank account number."
|
||
msgstr ""
|
||
|
||
#. 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 desenvolver o seu próprio módulo permitindo aos "
|
||
"desenvolvedores criar impostos específicos num domínio personalizado."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "You should have chosen periods that belongs to the same company"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,report_name:0
|
||
msgid "Name of new entries"
|
||
msgstr "Nome dos novos movimentos"
|
||
|
||
#. module: account
|
||
#: view:account.use.model:0
|
||
msgid "Create Entries"
|
||
msgstr "Criar movimentos"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_reporting
|
||
msgid "Reporting"
|
||
msgstr "Relatório"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The code of the journal must be unique per company !"
|
||
msgstr "O código do diário deve ser único, para cada empresa!"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement,ending_details_ids:0
|
||
msgid "Closing Cashbox"
|
||
msgstr "Fecho de caixa"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Account Journal"
|
||
msgstr "Diário de Conta"
|
||
|
||
#. 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
|
||
#: help:account.partner.reconcile.process,next_partner_id:0
|
||
msgid ""
|
||
"This field shows you the next partner that will be automatically chosen by "
|
||
"the system to go through the reconciliation process, based on the latest day "
|
||
"it have been reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,comment:0
|
||
msgid "Comment"
|
||
msgstr "Comentário"
|
||
|
||
#. module: account
|
||
#: field:account.tax,domain:0
|
||
#: field:account.tax.template,domain:0
|
||
msgid "Domain"
|
||
msgstr "Domínio"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_use_model
|
||
msgid "Use model"
|
||
msgstr "Usar modelo"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_moves_all_a
|
||
#: model:ir.actions.act_window,help:account.action_account_moves_purchase
|
||
msgid ""
|
||
"This view is used by accountants in order to record entries massively in "
|
||
"OpenERP. If you want to record a supplier invoice, start by recording the "
|
||
"line of the expense account, OpenERP will propose to you automatically the "
|
||
"Tax related to this account and the counter-part \"Account Payable\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.company,property_reserve_and_surplus_account:0
|
||
msgid ""
|
||
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
|
||
"will be added, Loss : Amount will be deducted.), Which is calculated from "
|
||
"Profit & Loss Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice.line:0
|
||
#: field:account.invoice.tax,invoice_id:0
|
||
#: model:ir.model,name:account.model_account_invoice_line
|
||
msgid "Invoice Line"
|
||
msgstr "Linha de Factura"
|
||
|
||
#. module: account
|
||
#: field:account.balance.report,display_account:0
|
||
#: field:account.bs.report,display_account:0
|
||
#: field:account.common.account.report,display_account:0
|
||
#: field:account.pl.report,display_account:0
|
||
#: field:account.report.general.ledger,display_account:0
|
||
msgid "Display accounts"
|
||
msgstr "Mostrar contas"
|
||
|
||
#. module: account
|
||
#: field:account.account.type,sign:0
|
||
msgid "Sign on Reports"
|
||
msgstr "Definir relatórios"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_cash_statement.py:0
|
||
#, python-format
|
||
msgid "You can not have two open register for the same journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Must be after setLang()"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " day of the month= -1"
|
||
msgstr " dia do mês = -1"
|
||
|
||
#. module: account
|
||
#: constraint:res.partner:0
|
||
msgid "Error ! You can not create recursive associated members."
|
||
msgstr "Erro! Não pode criar membros associados recursivamente."
|
||
|
||
#. module: account
|
||
#: help:account.journal,type:0
|
||
msgid ""
|
||
"Select 'Sale' for Sale journal to be used at the time of making invoice. "
|
||
"Select 'Purchase' for Purchase Journal to be used at the time of approving "
|
||
"purchase order. Select 'Cash' to be used at the time of making payment. "
|
||
"Select 'General' for miscellaneous operations. Select 'Opening/Closing "
|
||
"Situation' to be used at the time of new fiscal year creation or end of year "
|
||
"entries generation."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: report:account.move.voucher:0
|
||
msgid "PRO-FORMA"
|
||
msgstr "Pro-forma"
|
||
|
||
#. module: account
|
||
#: help:account.installer.modules,account_followup:0
|
||
msgid ""
|
||
"Helps you generate reminder letters for unpaid invoices, including multiple "
|
||
"levels of reminding and customized per-partner policies."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,move_line_state:0
|
||
#: view:account.move.line:0
|
||
#: selection:account.move.line,state:0
|
||
msgid "Unbalanced"
|
||
msgstr "Não saldado"
|
||
|
||
#. module: account
|
||
#: selection:account.move.line,centralisation:0
|
||
msgid "Normal"
|
||
msgstr "Normal"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Optional Information"
|
||
msgstr "Informação Opcional"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
#: field:account.bank.statement,user_id:0
|
||
#: view:account.journal:0
|
||
#: field:account.journal,user_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,user_id:0
|
||
msgid "User"
|
||
msgstr "Utilizador"
|
||
|
||
#. module: account
|
||
#: report:account.general.journal:0
|
||
msgid ":"
|
||
msgstr ":"
|
||
|
||
#. module: account
|
||
#: selection:account.account,currency_mode:0
|
||
msgid "At Date"
|
||
msgstr "Na data"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,date_maturity:0
|
||
msgid ""
|
||
"This field is used for payable and receivable journal entries. You can put "
|
||
"the limit date for the payment of this line."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Bad account !"
|
||
msgstr "Má conta !"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/installer.py:0
|
||
#, python-format
|
||
msgid "Sales Journal"
|
||
msgstr "Diário de Vendas"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_invoice_tax
|
||
msgid "Invoice Tax"
|
||
msgstr "Taxa de facturação"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "No piece number !"
|
||
msgstr "Nenhum número à parte !"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
#: view:product.template:0
|
||
msgid "Sales Properties"
|
||
msgstr "Propriedades da venda"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_manual_reconcile
|
||
msgid "Manual Reconciliation"
|
||
msgstr "Reconciliação manual"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Total amount due:"
|
||
msgstr "Montante total de dívida"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.chart,to_date:0
|
||
#: field:project.account.analytic.line,to_date:0
|
||
msgid "To"
|
||
msgstr "Para"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,fy_id:0
|
||
#: field:account.fiscalyear.close.state,fy_id:0
|
||
msgid "Fiscal Year to close"
|
||
msgstr "Ano Fiscal para fechar"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.cancel:0
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_cancel
|
||
msgid "Cancel Selected Invoices"
|
||
msgstr "Cancelar as faturas selecionadas"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "May"
|
||
msgstr "Maio"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: view:account.account.template:0
|
||
#: selection:account.aged.trial.balance,result_selection:0
|
||
#: selection:account.common.partner.report,result_selection:0
|
||
#: selection:account.partner.balance,result_selection:0
|
||
#: selection:account.partner.ledger,result_selection:0
|
||
msgid "Payable Accounts"
|
||
msgstr "Contas a pagar"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_chart_template
|
||
msgid "Templates for Account Chart"
|
||
msgstr "Modelos para Plano de Conta"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,code:0
|
||
#: field:account.tax.code.template,code:0
|
||
msgid "Case Code"
|
||
msgstr "Código do caso"
|
||
|
||
#. module: account
|
||
#: view:validate.account.move:0
|
||
msgid "Post Journal Entries of a Journal"
|
||
msgstr "Lançamentos confirmadas de um diário"
|
||
|
||
#. module: account
|
||
#: view:product.product:0
|
||
msgid "Sale Taxes"
|
||
msgstr "Impostos de venda"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_cash_moves
|
||
#: selection:account.analytic.journal,type:0
|
||
#: selection:account.bank.accounts.wizard,account_type:0
|
||
#: selection:account.entries.report,type:0
|
||
#: selection:account.journal,type:0
|
||
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
|
||
#: model:process.node,note:account.process_node_supplierpaymentorder0
|
||
msgid "Payment of invoices"
|
||
msgstr "Pagamento de faturas"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,sequence:0
|
||
#: field:account.invoice.tax,sequence:0
|
||
#: view:account.journal: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
|
||
msgid "Sequence"
|
||
msgstr "Sequência"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_bs_report
|
||
msgid "Account Balance Sheet Report"
|
||
msgstr "Balanço"
|
||
|
||
#. module: account
|
||
#: help:account.tax,price_include:0
|
||
#: help:account.tax.template,price_include:0
|
||
msgid ""
|
||
"Check this if the price you use on the product and invoices includes this "
|
||
"tax."
|
||
msgstr ""
|
||
"Assinale aqui, se o preço utilizado nos produtos e nas facturas incluem este "
|
||
"imposto."
|
||
|
||
#. module: account
|
||
#: view:account.state.open:0
|
||
msgid "Yes"
|
||
msgstr "Sim"
|
||
|
||
#. module: account
|
||
#: view:report.account_type.sales:0
|
||
msgid "Sales by Account type"
|
||
msgstr "Vendas por tipo de conta"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,move_id:0
|
||
msgid "Link to the automatically generated Journal Items."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.installer,period:0
|
||
msgid "Monthly"
|
||
msgstr "Mensalmente"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " number of days: 14"
|
||
msgstr " número de dias: 14"
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_asset
|
||
msgid "Asset"
|
||
msgstr "Activo"
|
||
|
||
#. module: account
|
||
#: view:analytic.entries.report:0
|
||
msgid " 7 Days "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.partner.reconcile.process,progress:0
|
||
msgid "Progress"
|
||
msgstr "Evolução"
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_id:0
|
||
#: view:account.analytic.account:0
|
||
msgid "Parent"
|
||
msgstr "Ascendente"
|
||
|
||
#. module: account
|
||
#: field:account.installer.modules,account_analytic_plans:0
|
||
msgid "Multiple Analytic Plans"
|
||
msgstr "Múltiplos planos analíticos"
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,days2:0
|
||
msgid ""
|
||
"Day of the month, set -1 for the last day of the current month. If it's "
|
||
"positive, it gives the day of the next month. Set 0 for net days (otherwise "
|
||
"it's based on the beginning of the month)."
|
||
msgstr ""
|
||
"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)."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
||
msgid "Legal Reports"
|
||
msgstr "Mapas oficiais"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,sum_period:0
|
||
msgid "Period Sum"
|
||
msgstr "Acumulado do Período"
|
||
|
||
#. 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 ""
|
||
"A sequência é usada para ordenar as linhas de impostos das sequências mais "
|
||
"baixas para as mais altas. A ordem é importante se existir o imposto com "
|
||
"vários impostos dependentes. Neste caso, a avaliação da ordem é importante."
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_cashbox_line
|
||
msgid "CashBox Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.partner.ledger:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
|
||
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
||
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
|
||
msgid "Partner Ledger"
|
||
msgstr "Balancete de terceiros"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance.landscape:0
|
||
msgid "Year :"
|
||
msgstr "Ano :"
|
||
|
||
#. module: account
|
||
#: selection:account.tax.template,type:0
|
||
msgid "Fixed"
|
||
msgstr "Fixo"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/account_move_line.py:0
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Warning !"
|
||
msgstr "Aviso!"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,move_line_state:0
|
||
msgid "State of Move Line"
|
||
msgstr "Estado da linha de movimento"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_line_reconcile
|
||
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
|
||
msgid "Account move line reconcile"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.subscription.generate:0
|
||
#: model:ir.model,name:account.model_account_subscription_generate
|
||
msgid "Subscription Compute"
|
||
msgstr "Processar subscrição"
|
||
|
||
#. module: account
|
||
#: report:account.move.voucher:0
|
||
msgid "Amount (in words) :"
|
||
msgstr "Montante (por extenso):"
|
||
|
||
#. module: account
|
||
#: field:account.bank.statement.line,partner_id:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,partner_id:0
|
||
#: report:account.general.ledger:0
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,partner_id:0
|
||
#: field:account.invoice.line,partner_id:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,partner_id:0
|
||
#: report:account.journal.period.print:0
|
||
#: field:account.model.line,partner_id:0
|
||
#: view:account.move:0
|
||
#: field:account.move,partner_id:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,partner_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,partner_id:0
|
||
#: model:ir.model,name:account.model_res_partner
|
||
#: field:report.invoice.created,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "Parceiro"
|
||
|
||
#. module: account
|
||
#: help:account.change.currency,currency_id:0
|
||
msgid "Select a currency to apply on the invoice"
|
||
msgstr "Selecione uma divisa a aplicar à fatura"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_invoice_refund.py:0
|
||
#, python-format
|
||
msgid "Can not %s draft/proforma/cancel invoice."
|
||
msgstr "Não é possivel %s rascunho/proforma/cancelar factura"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "No Invoice Lines !"
|
||
msgstr "Não há linhas na fatura!"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,state:0
|
||
#: field:account.entries.report,move_state:0
|
||
#: view:account.fiscalyear:0
|
||
#: field:account.fiscalyear,state:0
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,state:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.journal.period,state:0
|
||
#: field:account.move,state:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,state:0
|
||
#: field:account.period,state:0
|
||
#: view:account.subscription:0
|
||
#: field:account.subscription,state:0
|
||
#: field:report.invoice.created,state:0
|
||
msgid "State"
|
||
msgstr "Estado"
|
||
|
||
#. module: account
|
||
#: help:account.open.closed.fiscalyear,fyear_id:0
|
||
msgid ""
|
||
"Select Fiscal Year which you want to remove entries for its End of year "
|
||
"entries journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax.template,type_tax_use:0
|
||
msgid "Tax Use In"
|
||
msgstr "Imposto usado em"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_journal_form
|
||
msgid ""
|
||
"Create and manage your company's financial journals from this menu. A "
|
||
"journal is a business diary in which all financial data related to the day "
|
||
"to day business transactions of your company is recorded using double-entry "
|
||
"book keeping system. Depending on the nature of its activities and number of "
|
||
"daily transactions, a company may keep several types of specialized "
|
||
"journals such as a cash journal, purchases journal, and sales journal."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "The account entries lines are not in valid state."
|
||
msgstr "As linhas de entrada de conta não estão no estado valido"
|
||
|
||
#. module: account
|
||
#: field:account.account.type,close_method:0
|
||
msgid "Deferral Method"
|
||
msgstr "Método de reabertura"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Invoice '%s' is paid."
|
||
msgstr "A fatura '%s' está paga."
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_electronicfile0
|
||
msgid "Automatic entry"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: constraint:account.tax.code.template:0
|
||
msgid "Error ! You can not create recursive Tax Codes."
|
||
msgstr "Erro! Não pode criar códigos de imposto recursivamente."
|
||
|
||
#. module: account
|
||
#: view:account.invoice.line:0
|
||
msgid "Line"
|
||
msgstr "Linha"
|
||
|
||
#. module: account
|
||
#: help:product.template,property_account_income:0
|
||
msgid ""
|
||
"This account will be used for invoices instead of the default one to value "
|
||
"sales for the current product"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,group_invoice_lines:0
|
||
msgid ""
|
||
"If this box is checked, the system will try to group the accounting lines "
|
||
"when generating them from invoices."
|
||
msgstr ""
|
||
"Se esta caixa estiver assinalada, o sistema vai tentar agrupar as linhas de "
|
||
"movimentos gerados a partir das facturas."
|
||
|
||
#. module: account
|
||
#: help:account.period,state:0
|
||
msgid ""
|
||
"When monthly periods are created. The state is 'Draft'. At the end of "
|
||
"monthly period it is in 'Done' state."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
msgid "Inverted Analytic Balance -"
|
||
msgstr "Balancete Analítico Invertido -"
|
||
|
||
#. module: account
|
||
#: view:account.move.bank.reconcile:0
|
||
msgid "Open for bank reconciliation"
|
||
msgstr "Abrir para reconciliação bancária"
|
||
|
||
#. module: account
|
||
#: field:account.partner.ledger,page_split:0
|
||
msgid "One Partner Per Page"
|
||
msgstr "Um parceiro por página"
|
||
|
||
#. module: account
|
||
#: field:account.account,child_parent_ids:0
|
||
#: field:account.account.template,child_parent_ids:0
|
||
msgid "Children"
|
||
msgstr "Contas-filho"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Associated Partner"
|
||
msgstr "Parceiro associado"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "You must first select a partner !"
|
||
msgstr "Primeiro deve selecionar um parceiro !"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,comment:0
|
||
msgid "Additional Information"
|
||
msgstr "Informação Adicional"
|
||
|
||
#. module: account
|
||
#: view:account.installer:0
|
||
msgid "Bank and Cash Accounts"
|
||
msgstr "Contas bancárias e de caixa"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,residual:0
|
||
msgid "Total Residual"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_invoiceinvoice0
|
||
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
|
||
msgid "Invoice's state is Open"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.installer.modules:0
|
||
msgid "Add extra Accounting functionalities to the ones already installed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_cost
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
|
||
msgid "Cost Ledger"
|
||
msgstr "Balancete de Custos"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Proforma"
|
||
msgstr "Proforma"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
msgid "J.C. /Move name"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_open_closed_fiscalyear
|
||
msgid "Choose Fiscal Year"
|
||
msgstr "Escolha o Ano Fiscal"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/installer.py:0
|
||
#, python-format
|
||
msgid "Purchase Refund Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax.template,amount:0
|
||
msgid "For Tax Type percent enter % ratio between 0-1."
|
||
msgstr "Para o tipo de percentagem de Imposto introduzir % da taxa entre 0-1"
|
||
|
||
#. module: account
|
||
#: selection:account.automatic.reconcile,power:0
|
||
msgid "8"
|
||
msgstr "8"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid ""
|
||
"Modify Invoice: Cancels the current invoice and creates a new copy of it "
|
||
"ready for editing."
|
||
msgstr ""
|
||
"Modificar fatura: Liquida esta fatura (com uma nota de crédito) e cria uma "
|
||
"nova, idêntica pronta a ser alterada."
|
||
|
||
#. module: account
|
||
#: model:ir.module.module,shortdesc:account.module_meta_information
|
||
msgid "Accounting and Financial Management"
|
||
msgstr "Gestão financeira e contabilidade"
|
||
|
||
#. module: account
|
||
#: field:account.automatic.reconcile,period_id:0
|
||
#: view:account.bank.statement:0
|
||
#: field:account.bank.statement,period_id:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,period_id:0
|
||
#: view:account.fiscalyear:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.journal.period,period_id:0
|
||
#: view:account.move:0
|
||
#: field:account.move,period_id:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,period_id:0
|
||
#: view:account.period:0
|
||
#: field:account.subscription,period_nbr:0
|
||
#: field:account.tax.chart,period_id:0
|
||
#: field:validate.account.move,period_id:0
|
||
msgid "Period"
|
||
msgstr "Período"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Net Total:"
|
||
msgstr "Net total:"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_generic_reporting
|
||
msgid "Generic Reporting"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile.writeoff,journal_id:0
|
||
msgid "Write-Off Journal"
|
||
msgstr "Diário de Regularizações"
|
||
|
||
#. 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 ""
|
||
"Estas condições de pagamento são usadas no lugar das pré-definidas para o "
|
||
"parceiro actual."
|
||
|
||
#. module: account
|
||
#: view:account.tax.template:0
|
||
msgid "Compute Code for Taxes included prices"
|
||
msgstr "Código de cálculo para preços com imposto incluído"
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_income_categ:0
|
||
msgid "Income Category Account"
|
||
msgstr "Conta da categoria proveitos"
|
||
|
||
#. 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 "Modelos de Posição Fiscal"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
msgid "Int.Type"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.move.line,tax_amount:0
|
||
msgid "Tax/Base Amount"
|
||
msgstr "Montante base/imposto"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_vat_declaration
|
||
msgid ""
|
||
"This menu print a VAT declaration based on invoices or payments. You can "
|
||
"select one or several periods of the fiscal year. Information required for a "
|
||
"tax declaration is automatically generated by OpenERP from invoices (or "
|
||
"payments, in some countries). This data is updated in real time. That’s very "
|
||
"useful because it enables you to preview at any time the tax that you owe at "
|
||
"the start and end of the month or quarter."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Tel. :"
|
||
msgstr "Telefone:"
|
||
|
||
#. module: account
|
||
#: field:account.account,company_currency_id:0
|
||
msgid "Company Currency"
|
||
msgstr "Moeda da empresa"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.partner.balance:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Chart of Account"
|
||
msgstr "Plano de contas"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_paymententries0
|
||
#: model:process.transition,name:account.process_transition_reconcilepaid0
|
||
msgid "Payment"
|
||
msgstr "Pagamento"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
|
||
msgid ""
|
||
"You can look up individual account entries by searching for useful "
|
||
"information. To search for account entries, open a journal, then select a "
|
||
"record line."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:product.category,property_account_income_categ:0
|
||
msgid ""
|
||
"This account will be used for invoices to value sales for the current "
|
||
"product category"
|
||
msgstr ""
|
||
"Esta conta será usada pelas faturas, para registar as vendas de artigos "
|
||
"desta categoria."
|
||
|
||
#. module: account
|
||
#: field:account.move.line,reconcile_partial_id:0
|
||
#: view:account.move.line.reconcile:0
|
||
msgid "Partial Reconcile"
|
||
msgstr "Reconciliação parcial"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_inverted_balance
|
||
msgid "Account Analytic Inverted Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_common_report
|
||
msgid "Account Common Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_invoice_tree3
|
||
msgid ""
|
||
"This menu helps you manage the credit notes issued/to be issued for your "
|
||
"customers. A refund invoice is a document that cancels an invoice or a part "
|
||
"of it. You can easily generate refunds and reconcile them from the invoice "
|
||
"form."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_filestatement0
|
||
msgid "Automatic import of the bank sta"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_journal_view
|
||
#: model:ir.ui.menu,name:account.menu_action_account_journal_view
|
||
msgid "Journal Views"
|
||
msgstr "Vistas de diários"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_move_bank_reconcile
|
||
msgid "Move bank reconcile"
|
||
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
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Cannot create invoice move on centralised journal"
|
||
msgstr "Não é possível criar movimentos na factura do diário centralizado"
|
||
|
||
#. module: account
|
||
#: field:account.account.type,report_type:0
|
||
msgid "P&L / BS Category"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: view:account.move.line.reconcile:0
|
||
#: view:account.move.line.reconcile.select:0
|
||
#: code:addons/account/wizard/account_move_line_reconcile_select.py:0
|
||
#: model:ir.ui.menu,name:account.periodical_processing_reconciliation
|
||
#: model:process.node,name:account.process_node_reconciliation0
|
||
#: model:process.node,name:account.process_node_supplierreconciliation0
|
||
#, python-format
|
||
msgid "Reconciliation"
|
||
msgstr "Reconciliação"
|
||
|
||
#. module: account
|
||
#: view:account.chart.template:0
|
||
#: field:account.chart.template,property_account_receivable:0
|
||
msgid "Receivable Account"
|
||
msgstr "Conta a Receber"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
msgid "CashBox Balance"
|
||
msgstr "Saldo de caixa"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscalyear_close_state
|
||
msgid "Fiscalyear Close state"
|
||
msgstr "Estado \"Fechado\" do ano fiscal"
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,journal_id:0
|
||
#: field:account.journal,refund_journal:0
|
||
msgid "Refund Journal"
|
||
msgstr "Diário de notas de crédito"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: report:account.central.journal:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.partner.balance:0
|
||
msgid "Filter By"
|
||
msgstr "Filtrar por"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
|
||
msgid "Company Analysis"
|
||
msgstr "Análise da empresa"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,account_id:0
|
||
msgid "The partner account used for this invoice."
|
||
msgstr "A conta do parceiro usada para esta factura."
|
||
|
||
#. module: account
|
||
#: field:account.tax.code,parent_id:0
|
||
#: view:account.tax.code.template:0
|
||
#: field:account.tax.code.template,parent_id:0
|
||
msgid "Parent Code"
|
||
msgstr "Código ascendente"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_payment_term_line
|
||
msgid "Payment Term Line"
|
||
msgstr "Linha de prazos de pagamento"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/installer.py:0
|
||
#, python-format
|
||
msgid "Purchase Journal"
|
||
msgstr "Diário de Compra"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.refund:0
|
||
msgid "Refund Invoice: Creates the refund invoice, ready for editing."
|
||
msgstr ""
|
||
"Nota de crédito: Emite uma nota de crédito, para ser editada / confirmada à "
|
||
"mão."
|
||
|
||
#. module: account
|
||
#: field:account.invoice.line,price_subtotal:0
|
||
msgid "Subtotal"
|
||
msgstr "Subtotal"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Partner Ref."
|
||
msgstr "Ref. do Parceiro"
|
||
|
||
#. module: account
|
||
#: view:account.vat.declaration:0
|
||
msgid "Print Tax Statement"
|
||
msgstr "Imprimir declaração de impostos"
|
||
|
||
#. module: account
|
||
#: view:account.model.line:0
|
||
msgid "Journal Entry Model Line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
#: field:account.invoice,date_due:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,date_due:0
|
||
#: field:report.invoice.created,date_due:0
|
||
msgid "Due Date"
|
||
msgstr "Data de Vencimento"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_payables
|
||
msgid "Suppliers"
|
||
msgstr "Fornecedores"
|
||
|
||
#. module: account
|
||
#: constraint:account.move:0
|
||
msgid ""
|
||
"You cannot create more than one move per period on centralized journal"
|
||
msgstr ""
|
||
"Não pode criar mais de um lançamento por período num diário centralizado"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Accounts Type Allowed (empty for no control)"
|
||
msgstr "Tipo de Contas Permitidas (vazio para não controlar)"
|
||
|
||
#. module: account
|
||
#: view:res.partner:0
|
||
msgid "Supplier Accounting Properties"
|
||
msgstr "Propriedades da contabilidade do fornecedor"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " valuation: balance"
|
||
msgstr " valorização: saldo"
|
||
|
||
#. module: account
|
||
#: view:account.tax.code:0
|
||
msgid "Statistics"
|
||
msgstr "Estatísticas"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.chart,from_date:0
|
||
#: field:project.account.analytic.line,from_date:0
|
||
msgid "From"
|
||
msgstr "A partir de:"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscalyear_close
|
||
msgid "Fiscalyear Close"
|
||
msgstr "Fecho de ano fiscal"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_type_form
|
||
msgid ""
|
||
"An account type is a name or code given to an account that indicates its "
|
||
"purpose. For example, the account type could be linked to an asset account, "
|
||
"expense account or payable account. From this view, you can create and "
|
||
"manage the account types you need to be used for your company management."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
||
msgid "Unpaid Invoices"
|
||
msgstr "Faturas por pagar"
|
||
|
||
#. module: account
|
||
#: field:account.move.line.reconcile,debit:0
|
||
msgid "Debit amount"
|
||
msgstr "Montante de débito"
|
||
|
||
#. module: account
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:account.action_treasory_graph
|
||
msgid "Treasury"
|
||
msgstr "Tesouraria"
|
||
|
||
#. module: account
|
||
#: view:account.aged.trial.balance:0
|
||
#: view:account.analytic.Journal.report:0
|
||
#: view:account.analytic.balance:0
|
||
#: view:account.analytic.cost.ledger:0
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
#: view:account.analytic.inverted.balance:0
|
||
#: view:account.common.report:0
|
||
msgid "Print"
|
||
msgstr "Imprimir"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
msgid "Accounts Allowed (empty for no control)"
|
||
msgstr "Contas permitidas (vazio para não controlar)"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_chart
|
||
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
|
||
msgid "Chart of Analytic Accounts"
|
||
msgstr "Plano de contas analítico"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_configuration_misc
|
||
msgid "Miscellaneous"
|
||
msgstr "Diversos"
|
||
|
||
#. 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
|
||
#: model:process.node,name:account.process_node_analytic0
|
||
#: model:process.node,name:account.process_node_analyticcost0
|
||
msgid "Analytic Costs"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,name:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.journal,name:0
|
||
msgid "Journal Name"
|
||
msgstr "Nome do Diário"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,blocked:0
|
||
msgid ""
|
||
"You can check this box to mark this journal item as a litigation with the "
|
||
"associated partner"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.invoice,internal_number:0
|
||
msgid ""
|
||
"Unique number of the invoice, computed automatically when the invoice is "
|
||
"created."
|
||
msgstr ""
|
||
"Numero único da factura, gerado automaticamente quando a factura é criada."
|
||
|
||
#. module: account
|
||
#: constraint:account.bank.statement.line:0
|
||
msgid ""
|
||
"The amount of the voucher must be the same amount as the one on the "
|
||
"statement line"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:account.account.type,name:account.account_type_expense
|
||
msgid "Expense"
|
||
msgstr "Despesa"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Bad account!"
|
||
msgstr "Má Conta!"
|
||
|
||
#. module: account
|
||
#: help:account.chart,fiscalyear:0
|
||
msgid "Keep empty for all open fiscal years"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "The account move (%s) for centralisation has been confirmed!"
|
||
msgstr ""
|
||
|
||
#. 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 "O valor expresso em divisas, se é um movimento em moeda estrangeira."
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: report:account.analytic.account.journal:0
|
||
#: field:account.bank.statement,currency:0
|
||
#: report:account.central.journal:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,currency_id:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: field:account.invoice,currency_id:0
|
||
#: field:account.invoice.report,currency_id:0
|
||
#: field:account.journal,currency:0
|
||
#: report:account.journal.period.print:0
|
||
#: field:account.model.line,currency_id:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: field:account.move.line,currency_id:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:analytic.entries.report,currency_id:0
|
||
#: field:report.account.sales,currency_id:0
|
||
#: field:report.account_type.sales,currency_id:0
|
||
#: field:report.invoice.created,currency_id:0
|
||
msgid "Currency"
|
||
msgstr "Moeda"
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement.line,sequence:0
|
||
msgid ""
|
||
"Gives the sequence order when displaying a list of bank statement lines."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_validentries0
|
||
msgid "Accountant validates the accounting entries coming from the invoice."
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: help:account.invoice,state:0
|
||
msgid ""
|
||
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
|
||
"Invoice. \n"
|
||
"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have "
|
||
"an invoice number. \n"
|
||
"* The 'Open' state is used when user create invoice,a invoice number is "
|
||
"generated.Its in open state till user does not pay invoice. \n"
|
||
"* The 'Paid' state is set automatically when invoice is paid. \n"
|
||
"* The 'Cancelled' state is used when user cancel invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice.refund,period:0
|
||
msgid "Force period"
|
||
msgstr "Forçar período"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_partner_balance
|
||
msgid "Print Account Partner Balance"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:res.partner,contract_ids:0
|
||
msgid "Contracts"
|
||
msgstr "Contratos"
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,ending_id:0
|
||
#: field:account.cashbox.line,starting_id:0
|
||
#: field:account.entries.report,reconcile_id:0
|
||
msgid "unknown"
|
||
msgstr "desconhecido"
|
||
|
||
#. module: account
|
||
#: field:account.fiscalyear.close,journal_id:0
|
||
msgid "Opening Entries Journal"
|
||
msgstr "Diário de Abertura"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_customerinvoice0
|
||
msgid "Draft invoices are checked, validated and printed."
|
||
msgstr "Faturas rascunho, são verificadas, validadas e impressas."
|
||
|
||
#. module: account
|
||
#: help:account.chart.template,property_reserve_and_surplus_account:0
|
||
msgid ""
|
||
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
|
||
"will be added, Loss: Amount will be deducted.), Which is calculated from "
|
||
"Profilt & Loss Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.invoice,reference_type:0
|
||
msgid "Reference Type"
|
||
msgstr "Tipo de referência"
|
||
|
||
#. module: account
|
||
#: help:account.bs.report,reserve_account_id:0
|
||
msgid ""
|
||
"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
|
||
"will be added, Loss : Amount will be duducted.), Which is calculated from "
|
||
"Profilt & Loss Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.cost.ledger.journal.report:0
|
||
msgid "Cost Ledger for period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.tax,child_depend:0
|
||
#: help:account.tax.template,child_depend:0
|
||
msgid ""
|
||
"Set if the tax computation is based on the computation of child taxes rather "
|
||
"than on the total amount."
|
||
msgstr ""
|
||
"Assinale se o cálculo do imposto é baseado em impostos-filho, em vez do "
|
||
"valor total."
|
||
|
||
#. module: account
|
||
#: selection:account.tax,applicable_type:0
|
||
msgid "Given by Python Code"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.journal,code:0
|
||
msgid "Journal Code"
|
||
msgstr "Código do Diário"
|
||
|
||
#. module: account
|
||
#: help:account.tax.code,sign:0
|
||
msgid ""
|
||
"You can specify here the coefficient that will be used when consolidating "
|
||
"the amount of this case into its parent. For example, set 1/-1 if you want "
|
||
"to add/substract it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Residual Amount"
|
||
msgstr "Valor residual"
|
||
|
||
#. module: account
|
||
#: view:account.bank.statement:0
|
||
#: field:account.invoice,move_lines:0
|
||
#: field:account.move.reconcile,line_id:0
|
||
msgid "Entry Lines"
|
||
msgstr "Linhas de movimento"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_open_journal_button
|
||
#: model:ir.actions.act_window,name:account.action_validate_account_move
|
||
msgid "Open Journal"
|
||
msgstr "Abrir diário"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
msgid "KI"
|
||
msgstr "KI"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.journal:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Period from"
|
||
msgstr "Periodo a partir de"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/installer.py:0
|
||
#, python-format
|
||
msgid "Sales Refund Journal"
|
||
msgstr "Diário de notas de crédito de vendas"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot modify company of this period as its related record exist in "
|
||
"Entry Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: view:account.payment.term:0
|
||
msgid "Information"
|
||
msgstr "Informação"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_bankstatement0
|
||
msgid "Registered payment"
|
||
msgstr "Pagamento registado"
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear.close.state:0
|
||
msgid "Close states of Fiscal year and periods"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.line:0
|
||
msgid "Product Information"
|
||
msgstr "Informação do produto"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.journal:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: model:ir.ui.menu,name:account.next_id_40
|
||
msgid "Analytic"
|
||
msgstr "Analitica"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_invoiceinvoice0
|
||
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
|
||
msgid "Create Invoice"
|
||
msgstr "Criar factura"
|
||
|
||
#. module: account
|
||
#: field:account.installer,purchase_tax:0
|
||
msgid "Purchase Tax(%)"
|
||
msgstr "Imposto para compras (%)"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Please create some invoice lines."
|
||
msgstr "Por favor, crie primeiro algumas linhas na fatura"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_tax_code_list
|
||
msgid ""
|
||
"A tax code is a reference of a tax that will be taken out of a gross income "
|
||
"depending on the country and sometimes industry sector. OpenERP allows you "
|
||
"to define and manage them from this menu."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Dear Sir/Madam,"
|
||
msgstr "Caro Sr./Sra."
|
||
|
||
#. module: account
|
||
#: view:account.installer.modules:0
|
||
msgid "Configure Your Accounting Application"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_form
|
||
msgid ""
|
||
"Create and manage accounts you will need to record financial entries in. "
|
||
"Accounts are financial records of your company that register all financial "
|
||
"transactions. Companies present their annual accounts in two main parts: the "
|
||
"balance sheet and the income statement (profit and loss account). The annual "
|
||
"accounts of a company are required by law to disclose a certain amount of "
|
||
"information. They have to be certified by an external auditor yearly."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#: code:addons/account/installer.py:0
|
||
#, python-format
|
||
msgid "SCNJ"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
||
msgid ""
|
||
"Analytic costs (timesheets, some purchased products, ...) come from analytic "
|
||
"accounts. These generate draft invoices."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.journal,view_id:0
|
||
msgid ""
|
||
"Gives the view used when writing or browsing entries in this journal. The "
|
||
"view tells OpenERP 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."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.period,date_stop:0
|
||
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
|
||
msgid "End of Period"
|
||
msgstr "Fim do período"
|
||
|
||
#. module: account
|
||
#: field:account.installer.modules,account_followup:0
|
||
msgid "Followups Management"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: report:account.central.journal:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.partner.balance:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: report:account.vat.declaration:0
|
||
msgid "Start Period"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "Cannot locate parent code for template account!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,direction_selection:0
|
||
msgid "Analysis Direction"
|
||
msgstr "Direcção da analise"
|
||
|
||
#. module: account
|
||
#: field:res.partner,ref_companies:0
|
||
msgid "Companies that refers to partner"
|
||
msgstr "Empresas relacionadas ao parceiro"
|
||
|
||
#. module: account
|
||
#: view:account.journal:0
|
||
#: 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 do Diário"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Total credit"
|
||
msgstr "Crédito total"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_suppliervalidentries0
|
||
msgid "Accountant validates the accounting entries coming from the invoice. "
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot cancel the Invoice which is Partially Paid! You need to "
|
||
"unreconcile concerned payment entries!"
|
||
msgstr ""
|
||
"Não pode cancelar a factura que esteja parcialmente paga! Precisa "
|
||
"dereconciliar os movimentos pagos em causa!"
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Best regards."
|
||
msgstr "As melhores considerações"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Unpaid"
|
||
msgstr "Por pagar"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_tax_code_tree
|
||
msgid ""
|
||
"The chart of taxes is used to generate your periodic tax statement. You will "
|
||
"see here the taxes with codes related to your legal statement according to "
|
||
"your country."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Document: Customer account statement"
|
||
msgstr "Documento: Extrato de conta de cliente"
|
||
|
||
#. module: account
|
||
#: constraint:account.move.line:0
|
||
msgid "You can not create move line on view account."
|
||
msgstr "Não pode inserir movimentos em ocntas intermédias"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_change_currency.py:0
|
||
#, python-format
|
||
msgid "Current currency is not confirured properly !"
|
||
msgstr "A divisa atual não está bem configurada!"
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
msgid "Receivale Accounts"
|
||
msgstr "Contas de devedores"
|
||
|
||
#. module: account
|
||
#: report:account.move.voucher:0
|
||
msgid "Particulars"
|
||
msgstr "Particulares"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
msgid "Document"
|
||
msgstr "Documento"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,report_type:0
|
||
msgid "Profit & Loss (Income Accounts)"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#: field:account.account,balance:0
|
||
#: report:account.account.balance:0
|
||
#: report:account.account.balance.landscape:0
|
||
#: selection:account.account.type,close_method:0
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: field:account.bank.statement,balance_end:0
|
||
#: field:account.bank.statement,balance_end_cash:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.entries.report,balance:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: field:account.move.line,balance:0
|
||
#: report:account.partner.balance:0
|
||
#: selection:account.payment.term.line,value:0
|
||
#: selection:account.tax,type:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:report.account.receivable,balance:0
|
||
#: field:report.aged.receivable,balance:0
|
||
msgid "Balance"
|
||
msgstr "Saldo"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_supplierbankstatement0
|
||
msgid "Manually or automatically entered in the system"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
msgid "Display Account"
|
||
msgstr "Mostrar conta"
|
||
|
||
#. module: account
|
||
#: report:account.tax.code.entries:0
|
||
msgid "("
|
||
msgstr "("
|
||
|
||
#. module: account
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
msgid "Modify"
|
||
msgstr "Modificar"
|
||
|
||
#. module: account
|
||
#: view:account.account.type:0
|
||
msgid "Closing Method"
|
||
msgstr "Método para passagem de ano"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_partner_balance
|
||
msgid ""
|
||
"This report is analysis by partner. It is a PDF report containing one line "
|
||
"per partner representing the cumulative credit balance."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: model:account.account.type,name:account.account_type_payable
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Payable"
|
||
msgstr "Pagável"
|
||
|
||
#. module: account
|
||
#: view:report.account.sales:0
|
||
#: view:report.account_type.sales:0
|
||
#: view:report.hr.timesheet.invoice.journal:0
|
||
msgid "This Year"
|
||
msgstr "Este ano"
|
||
|
||
#. module: account
|
||
#: view:board.board:0
|
||
msgid "Account Board"
|
||
msgstr "Quadro de conta"
|
||
|
||
#. module: account
|
||
#: view:account.model:0
|
||
#: field:account.model,legend:0
|
||
msgid "Legend"
|
||
msgstr "Legenda"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_moves_sale
|
||
msgid ""
|
||
"This view is used by accountants in order to record entries massively in "
|
||
"OpenERP. If you want to record a customer invoice, select the journal and "
|
||
"the period in the search toolbar. Then, start by recording the entry line of "
|
||
"the income account. OpenERP will propose to you automatically the Tax "
|
||
"related to this account and the counter-part \"Account receivable\"."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_bank_statement.py:0
|
||
#, python-format
|
||
msgid "Cannot delete bank statement(s) which are already confirmed !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_automatic_reconcile.py:0
|
||
#, python-format
|
||
msgid "You must select accounts to reconcile"
|
||
msgstr "Tem de seleccionar as contas a conciliar"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
|
||
msgid "Balance by Type of Account"
|
||
msgstr "Saldo por tipo de conta"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_entriesreconcile0
|
||
msgid "Accounting entries are the first input of the reconciliation."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.move.voucher:0
|
||
msgid "Receiver's Signature"
|
||
msgstr "Assinatura do recetor"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Filters By"
|
||
msgstr "Filtra por"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_manually0
|
||
#: model:process.transition,name:account.process_transition_invoicemanually0
|
||
msgid "Manual entry"
|
||
msgstr "Lançamento manual"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.journal.period.print:0
|
||
#: field:account.move.line,move_id:0
|
||
#: field:analytic.entries.report,move_id:0
|
||
msgid "Move"
|
||
msgstr "Mover"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "You can not change the tax, you should remove and recreate lines !"
|
||
msgstr "Não pode mudar o imposto, deve remover e recriar as linhas!"
|
||
|
||
#. module: account
|
||
#: report:account.central.journal:0
|
||
msgid "A/C No."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
||
msgid "Bank statements"
|
||
msgstr "Extratos Bancários"
|
||
|
||
#. module: account
|
||
#: help:account.addtmpl.wizard,cparent_id:0
|
||
msgid ""
|
||
"Creates an account with the selected template under this existing parent."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Date of the day"
|
||
msgstr "Data do dia"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_bank_reconcile.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You have to define the bank account\n"
|
||
"in the journal definition for reconciliation."
|
||
msgstr ""
|
||
"Têm que definir a conta bancaria\n"
|
||
"na definição do diário para reconciliação"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile:0
|
||
msgid "Reconciliation transactions"
|
||
msgstr "Transações de reconciliação"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
||
msgid "Common Report"
|
||
msgstr "Relatório comum"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: field:account.account,child_consol_ids:0
|
||
msgid "Consolidated Children"
|
||
msgstr "Dependentes consolidados"
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_fiscalyear_close.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The journal must have centralised counterpart without the Skipping draft "
|
||
"state option checked!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_paymententries0
|
||
#: model:process.transition,name:account.process_transition_paymentorderbank0
|
||
#: model:process.transition,name:account.process_transition_paymentreconcile0
|
||
msgid "Payment entries"
|
||
msgstr "Lançamentos de pagamentos"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "July"
|
||
msgstr "Julho"
|
||
|
||
#. 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
|
||
#: model:ir.model,name:account.model_account_analytic_balance
|
||
msgid "Account Analytic Balance"
|
||
msgstr "Saldo da conta analítica"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: report:account.central.journal:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.partner.balance:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: report:account.vat.declaration:0
|
||
msgid "End Period"
|
||
msgstr "Fim do período"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,chart_account_id:0
|
||
#: field:account.balance.report,chart_account_id:0
|
||
#: field:account.bs.report,chart_account_id:0
|
||
#: field:account.central.journal,chart_account_id:0
|
||
#: field:account.common.account.report,chart_account_id:0
|
||
#: field:account.common.journal.report,chart_account_id:0
|
||
#: field:account.common.partner.report,chart_account_id:0
|
||
#: field:account.common.report,chart_account_id:0
|
||
#: field:account.general.journal,chart_account_id:0
|
||
#: field:account.partner.balance,chart_account_id:0
|
||
#: field:account.partner.ledger,chart_account_id:0
|
||
#: field:account.pl.report,chart_account_id:0
|
||
#: field:account.print.journal,chart_account_id:0
|
||
#: field:account.report.general.ledger,chart_account_id:0
|
||
#: field:account.vat.declaration,chart_account_id:0
|
||
msgid "Chart of account"
|
||
msgstr "Plano de contas"
|
||
|
||
#. module: account
|
||
#: field:account.move.line,date_maturity:0
|
||
msgid "Due date"
|
||
msgstr "Data de vencimento"
|
||
|
||
#. module: account
|
||
#: view:account.move.journal:0
|
||
msgid "Standard entries"
|
||
msgstr "Movimentos padrão"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_subscription
|
||
msgid "Account Subscription"
|
||
msgstr "Subscrição da conta"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Tax base different !\n"
|
||
"Click on compute to update tax base"
|
||
msgstr ""
|
||
"Imposto de base diferente !\n"
|
||
"Clique em processar para actualizar imposto base"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Entry Subscription"
|
||
msgstr "Movimentos de subscrição"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,date_from:0
|
||
#: field:account.balance.report,date_from:0
|
||
#: field:account.bs.report,date_from:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.central.journal,date_from:0
|
||
#: field:account.common.account.report,date_from:0
|
||
#: field:account.common.journal.report,date_from:0
|
||
#: field:account.common.partner.report,date_from:0
|
||
#: field:account.common.report,date_from:0
|
||
#: field:account.fiscalyear,date_start:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,date_from:0
|
||
#: report:account.general.ledger:0
|
||
#: field:account.installer,date_start:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,date_from:0
|
||
#: field:account.partner.ledger,date_from:0
|
||
#: field:account.pl.report,date_from:0
|
||
#: field:account.print.journal,date_from:0
|
||
#: field:account.report.general.ledger,date_from:0
|
||
#: field:account.subscription,date_start:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.vat.declaration,date_from:0
|
||
msgid "Start Date"
|
||
msgstr "Data de Início"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_supplierdraftinvoices0
|
||
msgid "Draft Invoices"
|
||
msgstr "Facturas em rascunhos"
|
||
|
||
#. module: account
|
||
#: selection:account.account.type,close_method:0
|
||
#: view:account.entries.report:0
|
||
#: view:account.move.line:0
|
||
msgid "Unreconciled"
|
||
msgstr "Desreconciliado"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Bad total !"
|
||
msgstr "Mau total !"
|
||
|
||
#. module: account
|
||
#: field:account.journal,sequence_id:0
|
||
msgid "Entry Sequence"
|
||
msgstr "Sequência de movimentos"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_account_period_tree
|
||
msgid ""
|
||
"A period is a fiscal period of time during which accounting entries should "
|
||
"be recorded for accounting related activities. Monthly period is the norm "
|
||
"but depending on your countries or company needs, you could also have "
|
||
"quarterly periods. Closing a period will make it impossible to record new "
|
||
"accounting entries, all new entries should then be made on the following "
|
||
"open period. Close a period when you do not want to record new entries and "
|
||
"want to lock this period for tax related calculation."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.analytic.account:0
|
||
msgid "Pending"
|
||
msgstr "Pendente"
|
||
|
||
#. module: account
|
||
#: model:process.transition,name:account.process_transition_analyticinvoice0
|
||
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
||
msgid "From analytic accounts"
|
||
msgstr "A partir das contas analíticas"
|
||
|
||
#. module: account
|
||
#: field:account.installer.modules,account_payment:0
|
||
msgid "Suppliers Payment Management"
|
||
msgstr "Gestão de pagamentos aos fornecedores"
|
||
|
||
#. module: account
|
||
#: field:account.period,name:0
|
||
msgid "Period Name"
|
||
msgstr "Nome do período"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
msgid "Code/Date"
|
||
msgstr "Código/Data"
|
||
|
||
#. module: account
|
||
#: field:account.account,active:0
|
||
#: field:account.analytic.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
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Unknown Error"
|
||
msgstr "Erro desconhecido"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot validate a non-balanced entry !\n"
|
||
"Make sure you have configured Payment Term properly !\n"
|
||
"It should contain atleast one Payment Term Line with type \"Balance\" !"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:res.partner,property_account_payable:0
|
||
msgid ""
|
||
"This account will be used instead of the default one as the payable account "
|
||
"for the current partner"
|
||
msgstr ""
|
||
"Esta conta será usada no lugar da pré-definida como conta a pagar para o "
|
||
"parceiro actual"
|
||
|
||
#. module: account
|
||
#: field:account.period,special:0
|
||
msgid "Opening/Closing Period"
|
||
msgstr "Abertura/Fecho do Período"
|
||
|
||
#. module: account
|
||
#: field:account.account,currency_id:0
|
||
#: field:account.account.template,currency_id:0
|
||
#: field:account.bank.accounts.wizard,currency_id:0
|
||
msgid "Secondary Currency"
|
||
msgstr "Moeda secundaria"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_validate_account_move
|
||
msgid "Validate Account Move"
|
||
msgstr "Validar movimento"
|
||
|
||
#. module: account
|
||
#: field:account.account,credit:0
|
||
#: report:account.account.balance:0
|
||
#: report:account.account.balance.landscape:0
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.entries.report,credit:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.journal.period.print:0
|
||
#: field:account.model.line,credit:0
|
||
#: field:account.move.line,credit:0
|
||
#: report:account.move.voucher:0
|
||
#: report:account.partner.balance:0
|
||
#: report:account.tax.code.entries:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: report:account.vat.declaration:0
|
||
#: field:report.account.receivable,credit:0
|
||
msgid "Credit"
|
||
msgstr "Crédito"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.refund,journal_id:0
|
||
msgid ""
|
||
"You can select here the journal to use for the refund invoice that will be "
|
||
"created. If you leave that field empty, it will use the same journal as the "
|
||
"current invoice."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.move.voucher:0
|
||
msgid "Through :"
|
||
msgstr "Através de :"
|
||
|
||
#. module: account
|
||
#: view:account.general.journal:0
|
||
#: model:ir.ui.menu,name:account.menu_account_general_journal
|
||
msgid "General Journals"
|
||
msgstr "Diários genéricos"
|
||
|
||
#. module: account
|
||
#: view:account.model:0
|
||
msgid "Journal Entry Model"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_use_model.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Maturity date of entry line generated by model line '%s' is based on partner "
|
||
"payment term!\n"
|
||
"Please define partner on it!"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.cashbox.line,number:0
|
||
#: field:account.invoice,number:0
|
||
#: field:account.move,name:0
|
||
msgid "Number"
|
||
msgstr "Número"
|
||
|
||
#. module: account
|
||
#: report: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
|
||
#: selection:account.aged.trial.balance,filter:0
|
||
#: selection:account.balance.report,filter:0
|
||
#: selection:account.bs.report,filter:0
|
||
#: selection:account.central.journal,filter:0
|
||
#: view:account.chart:0
|
||
#: selection:account.common.account.report,filter:0
|
||
#: selection:account.common.journal.report,filter:0
|
||
#: selection:account.common.partner.report,filter:0
|
||
#: view:account.common.report:0
|
||
#: selection:account.common.report,filter:0
|
||
#: view:account.fiscalyear:0
|
||
#: field:account.fiscalyear,period_ids:0
|
||
#: selection:account.general.journal,filter:0
|
||
#: field:account.installer,period:0
|
||
#: selection:account.partner.balance,filter:0
|
||
#: selection:account.partner.ledger,filter:0
|
||
#: selection:account.pl.report,filter:0
|
||
#: selection:account.print.journal,filter:0
|
||
#: selection:account.report.general.ledger,filter:0
|
||
#: report:account.vat.declaration:0
|
||
#: view:account.vat.declaration:0
|
||
#: selection:account.vat.declaration,filter: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
|
||
#: field:account.invoice.report,currency_rate:0
|
||
msgid "Currency Rate"
|
||
msgstr "Taxa de câmbio"
|
||
|
||
#. module: account
|
||
#: help:account.payment.term.line,value_amount:0
|
||
msgid "For Value percent enter % ratio between 0-1."
|
||
msgstr "Para o valor de percentagem entrar % de taxa entre 0-1."
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "April"
|
||
msgstr "Abril"
|
||
|
||
#. module: account
|
||
#: view:account.move.line.reconcile.select:0
|
||
msgid "Open for Reconciliation"
|
||
msgstr "Abrir para conciliação"
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_left:0
|
||
msgid "Parent Left"
|
||
msgstr "Ascendente a Esquerda"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.refund,filter_refund:0
|
||
msgid ""
|
||
"Refund invoice base on this type. You can not Modify and Cancel if the "
|
||
"invoice is already reconciled"
|
||
msgstr ""
|
||
"Indique o tipo de estorno para esta fatura. Não pode silecionar 'Modificar' "
|
||
"e 'Anular' se a fatura já está paga / conciliada."
|
||
|
||
#. module: account
|
||
#: help:account.installer.modules,account_analytic_plans:0
|
||
msgid ""
|
||
"Allows invoice lines to impact multiple analytic accounts simultaneously."
|
||
msgstr ""
|
||
"Permite que as linhas das faturas despoletem movimentos em múltiplas contas "
|
||
"analíticas em simultâneo."
|
||
|
||
#. module: account
|
||
#: field:account.installer,sale_tax:0
|
||
msgid "Sale Tax(%)"
|
||
msgstr "Imposto de vendas (%)"
|
||
|
||
#. 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
|
||
#: view:account.analytic.line:0
|
||
#: field:account.analytic.line,product_id:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,product_id:0
|
||
#: field:account.invoice.line,product_id:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,product_id:0
|
||
#: field:account.move.line,product_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,product_id:0
|
||
#: field:report.account.sales,product_id:0
|
||
#: field:report.account_type.sales,product_id:0
|
||
msgid "Product"
|
||
msgstr "Produto"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,help:account.action_validate_account_move
|
||
msgid ""
|
||
"The validation of journal entries process is also called 'ledger posting' "
|
||
"and is the process of transferring debit and credit amounts from a journal "
|
||
"of original entry to a ledger book."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.tax.code.entries:0
|
||
msgid ")"
|
||
msgstr ")"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_period
|
||
msgid "Account period"
|
||
msgstr "Período da conta"
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Remove Lines"
|
||
msgstr "Remover linhas"
|
||
|
||
#. module: account
|
||
#: view:account.report.general.ledger:0
|
||
msgid ""
|
||
"This report allows you to print or generate a pdf of your general ledger "
|
||
"with details of all your account journals"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: selection:account.account,type:0
|
||
#: selection:account.account.template,type:0
|
||
#: selection:account.entries.report,type:0
|
||
msgid "Regular"
|
||
msgstr "Normal"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: field:account.account,type:0
|
||
#: view:account.account.template:0
|
||
#: field:account.account.template,type:0
|
||
#: field:account.entries.report,type:0
|
||
msgid "Internal Type"
|
||
msgstr "Tipo interno"
|
||
|
||
#. module: account
|
||
#: report:account.move.voucher:0
|
||
msgid "State:"
|
||
msgstr "Estado:"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_subscription_form_running
|
||
msgid "Running Subscriptions"
|
||
msgstr "Subscrições em andamento"
|
||
|
||
#. module: account
|
||
#: view:report.account.sales:0
|
||
#: view:report.account_type.sales:0
|
||
#: view:report.hr.timesheet.invoice.journal:0
|
||
msgid "This Month"
|
||
msgstr "Este mês"
|
||
|
||
#. module: account
|
||
#: view:account.analytic.Journal.report:0
|
||
#: view:account.analytic.balance:0
|
||
#: view:account.analytic.cost.ledger:0
|
||
#: view:account.analytic.inverted.balance:0
|
||
#: model:ir.actions.act_window,name:account.action_account_partner_ledger
|
||
msgid "Select Period"
|
||
msgstr "Selecionar período"
|
||
|
||
#. module: account
|
||
#: view:account.entries.report:0
|
||
#: selection:account.entries.report,move_state:0
|
||
#: view:account.move:0
|
||
#: selection:account.move,state:0
|
||
#: view:account.move.line:0
|
||
#: report:account.move.voucher:0
|
||
msgid "Posted"
|
||
msgstr "Publicado"
|
||
|
||
#. module: account
|
||
#: report:account.account.balance:0
|
||
#: field:account.aged.trial.balance,date_to:0
|
||
#: field:account.balance.report,date_to:0
|
||
#: field:account.bs.report,date_to:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.central.journal,date_to:0
|
||
#: field:account.common.account.report,date_to:0
|
||
#: field:account.common.journal.report,date_to:0
|
||
#: field:account.common.partner.report,date_to:0
|
||
#: field:account.common.report,date_to:0
|
||
#: field:account.fiscalyear,date_stop:0
|
||
#: report:account.general.journal:0
|
||
#: field:account.general.journal,date_to:0
|
||
#: report:account.general.ledger:0
|
||
#: field:account.installer,date_stop:0
|
||
#: report:account.journal.period.print:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,date_to:0
|
||
#: field:account.partner.ledger,date_to:0
|
||
#: field:account.pl.report,date_to:0
|
||
#: field:account.print.journal,date_to:0
|
||
#: field:account.report.general.ledger,date_to:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: field:account.vat.declaration,date_to:0
|
||
msgid "End Date"
|
||
msgstr "Data final"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
|
||
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
|
||
msgid "Cancel Opening Entries"
|
||
msgstr "Cancelar movimentos de abertura"
|
||
|
||
#. module: account
|
||
#: field:account.payment.term.line,days2:0
|
||
msgid "Day of the Month"
|
||
msgstr "Dia do Mês"
|
||
|
||
#. module: account
|
||
#: field:account.fiscal.position.tax,tax_src_id:0
|
||
#: field:account.fiscal.position.tax.template,tax_src_id:0
|
||
msgid "Tax Source"
|
||
msgstr "Origem do câmbio"
|
||
|
||
#. module: account
|
||
#: code:addons/account/report/account_balance_sheet.py:0
|
||
#: code:addons/account/report/account_profit_loss.py:0
|
||
#, python-format
|
||
msgid "Net Profit"
|
||
msgstr "Lucro líquido"
|
||
|
||
#. module: account
|
||
#: view:ir.sequence:0
|
||
msgid "Fiscal Year Sequences"
|
||
msgstr "Sequência do Ano Fiscal"
|
||
|
||
#. module: account
|
||
#: help:account.model,name:0
|
||
msgid "This is a model for recurring accounting entries"
|
||
msgstr "Este é um modelo para movimentos contabilísticos recorrentes"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_analytic_line.py:0
|
||
#, python-format
|
||
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
|
||
msgstr "Não há conta de proveitos definida para este artigo:\"%s\" (id:%d)"
|
||
|
||
#. module: account
|
||
#: report:account.general.ledger:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "JNRL"
|
||
msgstr "JNRL"
|
||
|
||
#. module: account
|
||
#: view:account.payment.term.line:0
|
||
msgid " value amount: 0.02"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
#: view:account.period:0
|
||
msgid "States"
|
||
msgstr "Estados"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
#: view:account.analytic.line:0
|
||
#: view:account.bank.statement:0
|
||
#: field:account.invoice,amount_total:0
|
||
#: field:account.invoice,check_total:0
|
||
#: field:report.account.sales,amount_total:0
|
||
#: field:report.account_type.sales,amount_total:0
|
||
#: field:report.invoice.created,amount_total:0
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: account
|
||
#: field:account.account,company_id:0
|
||
#: field:account.analytic.journal,company_id:0
|
||
#: field:account.bank.statement,company_id:0
|
||
#: field:account.bank.statement.line,company_id:0
|
||
#: view:account.entries.report:0
|
||
#: field:account.entries.report,company_id:0
|
||
#: field:account.fiscal.position,company_id:0
|
||
#: field:account.fiscalyear,company_id:0
|
||
#: field:account.installer,company_id:0
|
||
#: field:account.invoice,company_id:0
|
||
#: field:account.invoice.line,company_id:0
|
||
#: view:account.invoice.report:0
|
||
#: field:account.invoice.report,company_id:0
|
||
#: field:account.invoice.tax,company_id:0
|
||
#: view:account.journal:0
|
||
#: field:account.journal,company_id:0
|
||
#: field:account.journal.period,company_id:0
|
||
#: field:account.model,company_id:0
|
||
#: field:account.move,company_id:0
|
||
#: field:account.move.line,company_id:0
|
||
#: field:account.period,company_id:0
|
||
#: field:account.tax,company_id:0
|
||
#: field:account.tax.code,company_id:0
|
||
#: view:analytic.entries.report:0
|
||
#: field:analytic.entries.report,company_id:0
|
||
#: field:wizard.multi.charts.accounts,company_id:0
|
||
msgid "Company"
|
||
msgstr "Empresa"
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_action_subscription_form
|
||
msgid "Define Recurring Entries"
|
||
msgstr "Definir lançamentos recorrentes"
|
||
|
||
#. module: account
|
||
#: field:account.entries.report,date_maturity:0
|
||
msgid "Date Maturity"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: help:account.bank.statement,total_entry_encoding:0
|
||
msgid "Total cash transactions"
|
||
msgstr "Total de transações a dinheiro"
|
||
|
||
#. module: account
|
||
#: help:account.partner.reconcile.process,today_reconciled:0
|
||
msgid ""
|
||
"This figure depicts the total number of partners that have gone throught the "
|
||
"reconciliation process today. The current partner is counted as already "
|
||
"processed."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.fiscalyear:0
|
||
msgid "Create Monthly Periods"
|
||
msgstr "Criar períodos mensais"
|
||
|
||
#. module: account
|
||
#: field:account.tax.code.template,sign:0
|
||
msgid "Sign For Parent"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_balance_report
|
||
msgid "Trial Balance Report"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
||
msgid "Draft statements"
|
||
msgstr "Declarações em rascunho"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_statemententries0
|
||
msgid ""
|
||
"Manual or automatic creation of payment entries according to the statements"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Invoice lines"
|
||
msgstr "Linhas de factura"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,period_to:0
|
||
#: field:account.balance.report,period_to:0
|
||
#: field:account.bs.report,period_to:0
|
||
#: field:account.central.journal,period_to:0
|
||
#: field:account.chart,period_to:0
|
||
#: field:account.common.account.report,period_to:0
|
||
#: field:account.common.journal.report,period_to:0
|
||
#: field:account.common.partner.report,period_to:0
|
||
#: field:account.common.report,period_to:0
|
||
#: field:account.general.journal,period_to:0
|
||
#: field:account.partner.balance,period_to:0
|
||
#: field:account.partner.ledger,period_to:0
|
||
#: field:account.pl.report,period_to:0
|
||
#: field:account.print.journal,period_to:0
|
||
#: field:account.report.general.ledger,period_to:0
|
||
#: field:account.vat.declaration,period_to:0
|
||
msgid "End period"
|
||
msgstr "Fim do período"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#: code:addons/account/wizard/account_invoice_state.py:0
|
||
#: code:addons/account/wizard/account_report_balance_sheet.py:0
|
||
#: code:addons/account/wizard/account_state_open.py:0
|
||
#: code:addons/account/wizard/account_validate_account_move.py:0
|
||
#, python-format
|
||
msgid "Warning"
|
||
msgstr "Aviso"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_journal
|
||
msgid "account.analytic.journal"
|
||
msgstr "account.analytic.journal"
|
||
|
||
#. module: account
|
||
#: report:account.move.voucher:0
|
||
msgid "On Account of :"
|
||
msgstr "Por conta de:"
|
||
|
||
#. module: account
|
||
#: view:account.automatic.reconcile:0
|
||
#: view:account.move.line.reconcile.writeoff:0
|
||
msgid "Write-Off Move"
|
||
msgstr "Fechar movimento"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_paidinvoice0
|
||
msgid "Invoice's state is Done"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_sales
|
||
msgid "Report of the Sales by Account"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||
msgid "Accounts Fiscal Position"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: selection:account.invoice,type:0
|
||
#: selection:account.invoice.report,type:0
|
||
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
||
#: selection:report.invoice.created,type:0
|
||
msgid "Supplier Invoice"
|
||
msgstr "Factura do fornecedor"
|
||
|
||
#. module: account
|
||
#: field:account.account,debit:0
|
||
#: report:account.account.balance:0
|
||
#: report:account.account.balance.landscape:0
|
||
#: report:account.analytic.account.balance:0
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.inverted.balance:0
|
||
#: report:account.central.journal:0
|
||
#: field:account.entries.report,debit:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.journal.period.print:0
|
||
#: field:account.model.line,debit:0
|
||
#: field:account.move.line,debit:0
|
||
#: report:account.move.voucher:0
|
||
#: report:account.partner.balance:0
|
||
#: report:account.tax.code.entries:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
#: report:account.vat.declaration:0
|
||
#: field:report.account.receivable,debit:0
|
||
msgid "Debit"
|
||
msgstr "Débito"
|
||
|
||
#. module: account
|
||
#: field:account.invoice,invoice_line:0
|
||
msgid "Invoice Lines"
|
||
msgstr "Linhas de factura"
|
||
|
||
#. module: account
|
||
#: help:product.category,property_account_expense_categ:0
|
||
msgid ""
|
||
"This account will be used for invoices to value expenses for the current "
|
||
"product category"
|
||
msgstr ""
|
||
"Esta conta será usada nas faturas, para registar os custos desta categoria "
|
||
"de artigos"
|
||
|
||
#. module: account
|
||
#: constraint:account.account.template:0
|
||
msgid "Error ! You can not create recursive account templates."
|
||
msgstr "Erro! Não pode criar modelos de conta recursivamente."
|
||
|
||
#. module: account
|
||
#: view:account.subscription:0
|
||
msgid "Recurring"
|
||
msgstr "Recorrente"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "Entry is already reconciled"
|
||
msgstr "O Movimento já esta reconciliado"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_report_account_receivable
|
||
msgid "Receivable accounts"
|
||
msgstr "Contas que se pode receber"
|
||
|
||
#. module: account
|
||
#: selection:account.model.line,date_maturity:0
|
||
msgid "Partner Payment Term"
|
||
msgstr "Condições de pagamento do parceiro"
|
||
|
||
#. module: account
|
||
#: field:temp.range,name:0
|
||
msgid "Range"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Can not create an automatic sequence for this piece !\n"
|
||
"\n"
|
||
"Put a sequence in the journal definition for automatic numbering or create a "
|
||
"sequence manually for this piece."
|
||
msgstr ""
|
||
"Não é possível criar uma sequência automática para esta parte !\n"
|
||
"\n"
|
||
"Ponha uma sequência na definição do diário para a numeração automática ou "
|
||
"crie uma sequência manualmente para esta parte."
|
||
|
||
#. module: account
|
||
#: selection:account.balance.report,display_account:0
|
||
#: selection:account.bs.report,display_account:0
|
||
#: selection:account.common.account.report,display_account:0
|
||
#: selection:account.pl.report,display_account:0
|
||
#: selection:account.report.general.ledger,display_account:0
|
||
msgid "With movements"
|
||
msgstr "Com movimentos"
|
||
|
||
#. 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 do Código de Imposto da Conta"
|
||
|
||
#. module: account
|
||
#: model:process.node,name:account.process_node_manually0
|
||
msgid "Manually"
|
||
msgstr "Manualmente"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "December"
|
||
msgstr "Dezembro"
|
||
|
||
#. 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
|
||
#: view:account.analytic.line:0
|
||
msgid "Fin.Account"
|
||
msgstr "Conta financeira"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_aged_receivable_graph
|
||
#: view:report.aged.receivable:0
|
||
msgid "Aged Receivable"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.tax,applicable_type:0
|
||
msgid "Applicability"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_move_journal.py:0
|
||
#, python-format
|
||
msgid "This period is already closed !"
|
||
msgstr "Este período já esta fechado !"
|
||
|
||
#. module: account
|
||
#: help:account.move.line,currency_id:0
|
||
msgid "The optional other currency if it is a multi-currency entry."
|
||
msgstr "A outra divisa (opcional) se é um movimento multi-divisa."
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_invoiceimport0
|
||
msgid ""
|
||
"Import of the statement in the system from a supplier or customer invoice"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
|
||
msgid "Billing"
|
||
msgstr "Faturação"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
msgid "Parent Account"
|
||
msgstr "Conta pai"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_analytic_chart
|
||
msgid "Account Analytic Chart"
|
||
msgstr "Plano de contas analítico"
|
||
|
||
#. module: account
|
||
#: help:account.invoice,residual:0
|
||
msgid "Remaining amount due."
|
||
msgstr "Quantidade restante devido a."
|
||
|
||
#. module: account
|
||
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
|
||
msgid "Statistic Reports"
|
||
msgstr "Relatório estatístico"
|
||
|
||
#. module: account
|
||
#: field:account.installer,progress:0
|
||
#: field:account.installer.modules,progress:0
|
||
#: field:wizard.multi.charts.accounts,progress:0
|
||
msgid "Configuration Progress"
|
||
msgstr "Progresso da configuração"
|
||
|
||
#. module: account
|
||
#: view:account.fiscal.position.template:0
|
||
msgid "Accounts Mapping"
|
||
msgstr "Mapeamento da conta"
|
||
|
||
#. module: account
|
||
#: code:addons/account/invoice.py:0
|
||
#, python-format
|
||
msgid "Invoice '%s' is waiting for validation."
|
||
msgstr "A fatura '%s' espera por validação"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "November"
|
||
msgstr "Novembro"
|
||
|
||
#. module: account
|
||
#: sql_constraint:account.account:0
|
||
msgid "The code of the account must be unique per company !"
|
||
msgstr "O código da conta tem de ser único, por empresa!"
|
||
|
||
#. module: account
|
||
#: help:account.invoice.line,account_id:0
|
||
msgid "The income or expense account related to the selected product."
|
||
msgstr "Conta de receita ou de gasto relacionada com a seleção do produto."
|
||
|
||
#. module: account
|
||
#: code:addons/account/account_move_line.py:0
|
||
#, python-format
|
||
msgid "The date of your Journal Entry is not in the defined period!"
|
||
msgstr "A data do lançamento não respeita o período indicado!"
|
||
|
||
#. module: account
|
||
#: field:account.subscription,period_total:0
|
||
msgid "Number of Periods"
|
||
msgstr "Número de períodos"
|
||
|
||
#. module: account
|
||
#: report:account.general.journal:0
|
||
#: model:ir.actions.report.xml,name:account.account_general_journal
|
||
msgid "General Journal"
|
||
msgstr "Diário Geral"
|
||
|
||
#. module: account
|
||
#: view:account.invoice:0
|
||
msgid "Search Invoice"
|
||
msgstr "Procurar fatura"
|
||
|
||
#. module: account
|
||
#: report:account.invoice:0
|
||
#: view:account.invoice:0
|
||
#: view:account.invoice.refund:0
|
||
#: selection:account.invoice.refund,filter_refund:0
|
||
#: view:account.invoice.report:0
|
||
#: model:ir.actions.act_window,name:account.action_account_invoice_refund
|
||
msgid "Refund"
|
||
msgstr "Estornar"
|
||
|
||
#. module: account
|
||
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
|
||
msgid "Bank Accounts"
|
||
msgstr "Contas bancarias"
|
||
|
||
#. module: account
|
||
#: field:res.partner,credit:0
|
||
msgid "Total Receivable"
|
||
msgstr "Total recebivel"
|
||
|
||
#. module: account
|
||
#: view:account.account:0
|
||
#: view:account.account.template:0
|
||
#: view:account.journal:0
|
||
#: view:account.move.line:0
|
||
msgid "General Information"
|
||
msgstr "Informação geral"
|
||
|
||
#. module: account
|
||
#: view:account.move:0
|
||
#: view:account.move.line:0
|
||
msgid "Accounting Documents"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_validate_account_move_lines
|
||
msgid "Validate Account Move Lines"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
|
||
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
|
||
msgid "Cost Ledger (Only quantities)"
|
||
msgstr "Balancete de custos (somente quantidade)"
|
||
|
||
#. module: account
|
||
#: model:process.node,note:account.process_node_supplierpaidinvoice0
|
||
msgid "Invoice's state is Done."
|
||
msgstr "O estado da fatura é 'Fechada'"
|
||
|
||
#. module: account
|
||
#: model:process.transition,note:account.process_transition_reconcilepaid0
|
||
msgid "As soon as the reconciliation is done, the invoice can be paid."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: view:account.account.template:0
|
||
msgid "Search Account Templates"
|
||
msgstr "Procurar modelos de contas"
|
||
|
||
#. module: account
|
||
#: view:account.invoice.tax:0
|
||
msgid "Manual Invoice Taxes"
|
||
msgstr "Imposto de facturação manual"
|
||
|
||
#. module: account
|
||
#: report:account.analytic.account.cost_ledger:0
|
||
#: report:account.analytic.account.quantity_cost_ledger:0
|
||
#: report:account.central.journal:0
|
||
#: report:account.general.journal:0
|
||
#: report:account.invoice:0
|
||
#: report:account.partner.balance:0
|
||
msgid "Total:"
|
||
msgstr "Total:"
|
||
|
||
#. module: account
|
||
#: field:account.account,parent_right:0
|
||
msgid "Parent Right"
|
||
msgstr "Ascendente a Direita"
|
||
|
||
#. module: account
|
||
#: model:ir.model,name:account.model_account_addtmpl_wizard
|
||
msgid "account.addtmpl.wizard"
|
||
msgstr "account.addtmpl.wizard"
|
||
|
||
#. module: account
|
||
#: field:account.aged.trial.balance,result_selection:0
|
||
#: field:account.common.partner.report,result_selection:0
|
||
#: report:account.general.ledger:0
|
||
#: report:account.partner.balance:0
|
||
#: field:account.partner.balance,result_selection:0
|
||
#: field:account.partner.ledger,result_selection:0
|
||
#: report:account.third_party_ledger:0
|
||
#: report:account.third_party_ledger_other:0
|
||
msgid "Partner's"
|
||
msgstr "Do parceiro"
|
||
|
||
#. 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 "Anos Fiscais"
|
||
|
||
#. module: account
|
||
#: help:account.analytic.journal,active:0
|
||
msgid ""
|
||
"If the active field is set to False, it will allow you to hide the analytic "
|
||
"journal without removing it."
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,ref:0
|
||
msgid "Ref."
|
||
msgstr "Referência"
|
||
|
||
#. module: account
|
||
#: field:account.use.model,model:0
|
||
#: model:ir.model,name:account.model_account_model
|
||
msgid "Account Model"
|
||
msgstr "Modelo da Conta"
|
||
|
||
#. module: account
|
||
#: selection:account.entries.report,month:0
|
||
#: selection:account.invoice.report,month:0
|
||
#: selection:analytic.entries.report,month:0
|
||
#: selection:report.account.sales,month:0
|
||
#: selection:report.account_type.sales,month:0
|
||
msgid "February"
|
||
msgstr "Fevereiro"
|
||
|
||
#. module: account
|
||
#: field:account.bank.accounts.wizard,bank_account_id:0
|
||
#: view:account.chart.template:0
|
||
#: field:account.chart.template,bank_account_view_id:0
|
||
#: field:account.invoice,partner_bank_id:0
|
||
#: field:account.invoice.report,partner_bank_id:0
|
||
msgid "Bank Account"
|
||
msgstr "Conta bancária"
|
||
|
||
#. module: account
|
||
#: model:ir.actions.act_window,name:account.action_account_central_journal
|
||
#: model:ir.model,name:account.model_account_central_journal
|
||
msgid "Account Central Journal"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: report:account.overdue:0
|
||
msgid "Maturity"
|
||
msgstr "Maturidade"
|
||
|
||
#. module: account
|
||
#: selection:account.aged.trial.balance,direction_selection:0
|
||
msgid "Future"
|
||
msgstr "Futuro"
|
||
|
||
#. module: account
|
||
#: view:account.move.line:0
|
||
msgid "Search Journal Items"
|
||
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
|
||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||
msgid "Template Account Fiscal Mapping"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: field:account.chart.template,property_account_expense:0
|
||
msgid "Expense Account on Product Template"
|
||
msgstr "Conta de Gastos no Modelo do Produto"
|
||
|
||
#. module: account
|
||
#: field:account.analytic.line,amount_currency:0
|
||
msgid "Amount currency"
|
||
msgstr ""
|
||
|
||
#. module: account
|
||
#: code:addons/account/wizard/account_report_aged_partner_balance.py:0
|
||
#, python-format
|
||
msgid "You must enter a period length that cannot be 0 or below !"
|
||
msgstr "Tem de introduzir um período que não seja zero nem inferior a zero!"
|
||
|
||
#. module: account
|
||
#: code:addons/account/account.py:0
|
||
#, python-format
|
||
msgid "You cannot remove an account which has account entries!. "
|
||
msgstr "Não pode remover uma conta com um movimento na conta!. "
|
||
|
||
#~ msgid "Keep empty to use the period of the validation date."
|
||
#~ msgstr "Manter vazio para utilizar o periodo da data de validação"
|
||
|
||
#~ msgid "Error! You can not create recursive account."
|
||
#~ msgstr "Erro! Você não pode criar uma conta recursiva."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "No period defined for this date !\n"
|
||
#~ "Please create a fiscal year."
|
||
#~ msgstr ""
|
||
#~ "Não há período definido para esta data !\n"
|
||
#~ "Por favor crie um ano fiscal."
|
||
|
||
#~ msgid "_Go"
|
||
#~ msgstr "_Ir"
|
||
|
||
#~ msgid "Keep empty if the fiscal year belongs to several companies."
|
||
#~ msgstr "Manter vazio se o ano fiscal pertence a varias empresas."
|
||
|
||
#, python-format
|
||
#~ msgid "No analytic journal !"
|
||
#~ msgstr "Sem diário analítico !"
|
||
|
||
#~ msgid "Debit Trans."
|
||
#~ msgstr "Transferência de débitos"
|
||
|
||
#~ msgid "Disc. (%)"
|
||
#~ msgstr "Desc.(%)"
|
||
|
||
#~ msgid ""
|
||
#~ "Would your payment have been carried out after this mail was sent, please "
|
||
#~ "consider the present one as void. Do not hesitate to contact our accounting "
|
||
#~ "departement at +32 81 81 37 00."
|
||
#~ msgstr ""
|
||
#~ "Se entretanto efectuou o pagamento, por favor não considere esta mensagem. "
|
||
#~ "Não hesite em contactar o nosso departamento de contabilidade"
|
||
|
||
#~ msgid "Supplier invoice"
|
||
#~ msgstr "Factura de Fornecedor"
|
||
|
||
#~ msgid "Printing Date"
|
||
#~ msgstr "Data de impressão"
|
||
|
||
#~ msgid "Mvt"
|
||
#~ msgstr "Mvt"
|
||
|
||
#~ msgid "Fiscal Position Accounts Mapping"
|
||
#~ msgstr "Mapeamento de contas da posição fiscal"
|
||
|
||
#~ msgid "Contact"
|
||
#~ msgstr "Contacto"
|
||
|
||
#~ msgid "Account Entry Reconcile"
|
||
#~ msgstr "Reconciliação de movimentos contabilisticos"
|
||
|
||
#~ msgid "Analytic Invoice"
|
||
#~ msgstr "Facturas analíticas"
|
||
|
||
#~ msgid "Can be draft or validated"
|
||
#~ msgstr "Pode ser rascunho ou validado"
|
||
|
||
#~ msgid "Partial Payment"
|
||
#~ msgstr "Pagamento parcial"
|
||
|
||
#~ msgid "Move Lines Created."
|
||
#~ msgstr "Mover as linhas criadas."
|
||
|
||
#~ msgid "Status"
|
||
#~ msgstr "Estado"
|
||
|
||
#~ msgid "Generate entries before:"
|
||
#~ msgstr "Gerar movimentos antes de:"
|
||
|
||
#~ msgid "(Keep empty for all open fiscal years)"
|
||
#~ msgstr "(Manter vazio para todos os anos fiscais aberto)"
|
||
|
||
#~ msgid "Move Lines"
|
||
#~ msgstr "Linhas de movimentos"
|
||
|
||
#~ msgid "Bank Reconciliation"
|
||
#~ msgstr "Reconciliação bancária"
|
||
|
||
#~ msgid "Cancel Invoice"
|
||
#~ msgstr "Cancelar facturas"
|
||
|
||
#~ msgid "Printing Date :"
|
||
#~ msgstr "Data de impressão"
|
||
|
||
#~ msgid "End date"
|
||
#~ msgstr "Data final"
|
||
|
||
#~ msgid "Entries by Statements"
|
||
#~ msgstr "Movimentos por declaração"
|
||
|
||
#~ msgid "analytic Invoice"
|
||
#~ msgstr "Factura analítica"
|
||
|
||
#~ msgid "Grand total"
|
||
#~ msgstr "Total Geral"
|
||
|
||
#~ msgid "Fiscal Position Taxes Mapping"
|
||
#~ msgstr "Mapeamento de impostos de posições fiscais"
|
||
|
||
#~ msgid "New Supplier Invoice"
|
||
#~ msgstr "Nova factura de fornecedor"
|
||
|
||
#~ msgid "Amount paid"
|
||
#~ msgstr "Montante pago"
|
||
|
||
#~ msgid "Voucher Nb"
|
||
#~ msgstr "Número de voucher"
|
||
|
||
#~ msgid "New Analytic Account"
|
||
#~ msgstr "Nova conta da contabilidade analítica"
|
||
|
||
#~ msgid "Tax Report"
|
||
#~ msgstr "Relatório de Impostos"
|
||
|
||
#~ msgid "Bank Receipt"
|
||
#~ msgstr "Recibo do banco"
|
||
|
||
#~ msgid "Invoice import"
|
||
#~ msgstr "Importar factura"
|
||
|
||
#~ msgid "Analytic Credit"
|
||
#~ msgstr "Credito analítico"
|
||
|
||
#~ msgid "Continue"
|
||
#~ msgstr "Continuar"
|
||
|
||
#~ msgid "Value"
|
||
#~ msgstr "Valor"
|
||
|
||
#~ msgid "Display History"
|
||
#~ msgstr "Mostrar Histórico"
|
||
|
||
#~ msgid " Start date"
|
||
#~ msgstr " Data de inicio"
|
||
|
||
#~ msgid "Display accounts "
|
||
#~ msgstr "Mostrar contas "
|
||
|
||
#~ msgid "Crédit"
|
||
#~ msgstr "Crédito"
|
||
|
||
#~ msgid "Legal Statements"
|
||
#~ msgstr "Declaração legal"
|
||
|
||
#~ msgid "Open for reconciliation"
|
||
#~ msgstr "Aberto para reconciliação"
|
||
|
||
#~ msgid "VAT"
|
||
#~ msgstr "IVA"
|
||
|
||
#~ msgid "Account to reconcile"
|
||
#~ msgstr "Conta a reconciliar"
|
||
|
||
#~ msgid "Total quantity"
|
||
#~ msgstr "Quantidade total"
|
||
|
||
#~ msgid "Third party"
|
||
#~ msgstr "De outros"
|
||
|
||
#~ msgid "Costs & Revenues"
|
||
#~ msgstr "Custos e Retornos"
|
||
|
||
#~ msgid "Skip"
|
||
#~ msgstr "Saltar"
|
||
|
||
#~ msgid "Include in base amount"
|
||
#~ msgstr "Incluir no montante base"
|
||
|
||
#~ msgid "Delta Credit"
|
||
#~ msgstr "Crédito delta"
|
||
|
||
#~ msgid "Pre-generated invoice from control"
|
||
#~ msgstr "Facturas pre-geradas do controle"
|
||
|
||
#~ msgid "Cost Legder for period"
|
||
#~ msgstr "Listagem de custos por periodo"
|
||
|
||
#~ msgid "Next"
|
||
#~ msgstr "Seguinte"
|
||
|
||
#~ msgid "Start date"
|
||
#~ msgstr "Data inicial"
|
||
|
||
#~ msgid "Untaxed amount"
|
||
#~ msgstr "Montante sem impostos"
|
||
|
||
#~ msgid "Pay invoice"
|
||
#~ msgstr "Pagar factura"
|
||
|
||
#~ msgid "No Filter"
|
||
#~ msgstr "Sem filtro"
|
||
|
||
#~ msgid "Sort by:"
|
||
#~ msgstr "Dispor por:"
|
||
|
||
#~ msgid "To Be Verified"
|
||
#~ msgstr "A ser verificado"
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "XML inválido para a arquitectura de vista"
|
||
|
||
#~ msgid " Start date"
|
||
#~ msgstr " Data de inicio"
|
||
|
||
#, python-format
|
||
#~ msgid "No sequence defined in the journal !"
|
||
#~ msgstr "Não há sequência definida neste diário !"
|
||
|
||
#~ msgid "Options"
|
||
#~ msgstr "Opções"
|
||
|
||
#~ msgid "Validate Account Moves"
|
||
#~ msgstr "Validar movimentos de conta"
|
||
|
||
#~ msgid "Unpaid invoices"
|
||
#~ msgstr "Facturas por pagar"
|
||
|
||
#~ msgid "Payment Reconcile"
|
||
#~ msgstr "Reconciliação do pagamento"
|
||
|
||
#, python-format
|
||
#~ msgid "Configration Error !"
|
||
#~ msgstr "Erro de configuração !"
|
||
|
||
#~ 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."
|
||
|
||
#~ msgid "Débit"
|
||
#~ msgstr "Debito"
|
||
|
||
#~ msgid "Create subscription entries"
|
||
#~ msgstr "Criar movimentos de subscrição"
|
||
|
||
#~ msgid "Date Invoiced"
|
||
#~ msgstr "Data de facturação"
|
||
|
||
#~ msgid "All periods if empty"
|
||
#~ msgstr "Todos os períodos se vazio"
|
||
|
||
#~ msgid "Import Invoice"
|
||
#~ msgstr "Importar factura"
|
||
|
||
#~ msgid "Date End"
|
||
#~ msgstr "Data Final"
|
||
|
||
#~ msgid "From analytic accounts, Create invoice."
|
||
#~ msgstr "De contas analíticas, criar factura."
|
||
|
||
#, python-format
|
||
#~ msgid "Already Reconciled"
|
||
#~ msgstr "Já foi reconciliado"
|
||
|
||
#~ msgid "Generic Reports"
|
||
#~ msgstr "Relatórios genéricos"
|
||
|
||
#~ msgid "Account Analytic Lines Analysis"
|
||
#~ msgstr "Analise das linhas analíticas da conta"
|
||
|
||
#~ msgid "O_k"
|
||
#~ msgstr "OK"
|
||
|
||
#~ msgid "New Customer Invoice"
|
||
#~ msgstr "Nova factura de clientes"
|
||
|
||
#~ msgid "Analytic account costs and revenues"
|
||
#~ msgstr "Conta da contabilidade analítica custos e receitas"
|
||
|
||
#~ msgid "Open State"
|
||
#~ msgstr "Estado aberto"
|
||
|
||
#~ msgid "1cm 27.7cm 20cm 27.7cm"
|
||
#~ msgstr "1cm 27.7cm 20cm 27.7cm"
|
||
|
||
#~ msgid "Draft Supplier Refunds"
|
||
#~ msgstr "Rascunho do reembolso do fornecedor"
|
||
|
||
#~ msgid "Accounting Statement"
|
||
#~ msgstr "Declarações de contas"
|
||
|
||
#, python-format
|
||
#~ msgid "Please set an analytic journal on this financial journal !"
|
||
#~ msgstr "Por favor defina um diário analítico neste diário financeiro !"
|
||
|
||
#~ msgid "Draft Customer Refunds"
|
||
#~ msgstr "Rascunho do reembolso do cliente"
|
||
|
||
#~ msgid "Move name"
|
||
#~ msgstr "Mover nome"
|
||
|
||
#~ msgid "Cancel selected invoices"
|
||
#~ msgstr "Cancelar facturas seleccionadas"
|
||
|
||
#~ msgid "By Date and Period"
|
||
#~ msgstr "Por data e período"
|
||
|
||
#~ msgid "Financial Management"
|
||
#~ msgstr "Gestão financeira"
|
||
|
||
#, python-format
|
||
#~ msgid "The account is not defined to be reconcile !"
|
||
#~ msgstr "A conta não esta definida para ser reconciliada !"
|
||
|
||
#~ msgid "Additionnal Information"
|
||
#~ msgstr "Informação adicional"
|
||
|
||
#~ msgid "Partner Accounts"
|
||
#~ msgstr "Contas do terceiro"
|
||
|
||
#~ msgid "Import invoice"
|
||
#~ msgstr "Importar factura"
|
||
|
||
#~ msgid "Invoice line"
|
||
#~ msgstr "Linha de factura"
|
||
|
||
#~ 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."
|
||
|
||
#~ msgid "Filter on Periods"
|
||
#~ msgstr "Filtrar em períodos"
|
||
|
||
#~ msgid "Pay and reconcile"
|
||
#~ msgstr "Pagar e reconciliar"
|
||
|
||
#~ msgid "Balance brought forward"
|
||
#~ msgstr "Saldo transitado"
|
||
|
||
#~ msgid "New Supplier Refund"
|
||
#~ msgstr "Novo reembolso do fornecedor"
|
||
|
||
#~ msgid "Entry Name"
|
||
#~ msgstr "Nome do movimento"
|
||
|
||
#~ msgid "Credit Note"
|
||
#~ msgstr "Nota de crédito"
|
||
|
||
#~ msgid "Write-Off Period"
|
||
#~ msgstr "Fechar período"
|
||
|
||
#~ msgid "3 Months"
|
||
#~ msgstr "3 Meses"
|
||
|
||
#~ msgid "By date"
|
||
#~ msgstr "Por data"
|
||
|
||
#~ msgid "Select Chart"
|
||
#~ msgstr "Seleccione o gráfico"
|
||
|
||
#~ msgid "Other"
|
||
#~ msgstr "Outro"
|
||
|
||
#~ msgid "Movement"
|
||
#~ msgstr "Movimento"
|
||
|
||
#~ msgid "By Period"
|
||
#~ msgstr "Por período"
|
||
|
||
#~ msgid "Base on"
|
||
#~ msgstr "Baseado em"
|
||
|
||
#~ msgid "Cash Payment"
|
||
#~ msgstr "Pagamento em dinheiro"
|
||
|
||
#~ 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."
|
||
|
||
#~ msgid "Subtotal w/o tax"
|
||
#~ msgstr "Sub-total do impost w/o"
|
||
|
||
#~ msgid "Date/Period Filter"
|
||
#~ msgstr "Data/Filtrar periodo"
|
||
|
||
#~ msgid "Credit Trans."
|
||
#~ msgstr "Transferência de crédito"
|
||
|
||
#~ msgid "The currency of the journal"
|
||
#~ msgstr "A moeda do diário"
|
||
|
||
#~ msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
||
#~ msgstr "Custos analíticos para refacturar compras, folhas de trabalhos, ..."
|
||
|
||
#~ msgid "Name of the fiscal year as displayed in reports."
|
||
#~ msgstr "Nome do ano fiscal apresentado no relatório"
|
||
|
||
#~ msgid "Third party (Country)"
|
||
#~ msgstr "De outros (países)"
|
||
|
||
#~ msgid "The sequence gives the display order for a list of journals"
|
||
#~ msgstr "A sequência mostra a ordem para exibir uma lista de diários"
|
||
|
||
#~ msgid "Payment date"
|
||
#~ msgstr "Data de pagamento"
|
||
|
||
#~ msgid "Partner name"
|
||
#~ msgstr "Nome do terceiro"
|
||
|
||
#~ msgid "Canceled Invoice"
|
||
#~ msgstr "Facturas canceladas"
|
||
|
||
#~ msgid "Bank Payment"
|
||
#~ msgstr "Pagamento bancário"
|
||
|
||
#~ msgid "Quantities"
|
||
#~ msgstr "Quantidades"
|
||
|
||
#~ msgid "By Date"
|
||
#~ msgstr "Por data"
|
||
|
||
#~ msgid "Modify Invoice"
|
||
#~ msgstr "Modificar factura"
|
||
|
||
#, python-format
|
||
#~ msgid "You can not deactivate an account that contains account moves."
|
||
#~ msgstr "Você não pode desactivar uma conta que contem movimentos de contas."
|
||
|
||
#~ msgid "Filter on Partners"
|
||
#~ msgstr "Filtrar em parceiros"
|
||
|
||
#~ 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"
|
||
|
||
#~ msgid "Import invoice from statement"
|
||
#~ msgstr "Importar facturas de declarações"
|
||
|
||
#~ msgid "Import from invoices or payments"
|
||
#~ msgstr "Importar de facturas ou pagamentos"
|
||
|
||
#~ msgid "Date payment"
|
||
#~ msgstr "Data de pagamento"
|
||
|
||
#~ msgid "A/c No."
|
||
#~ msgstr "A/c nº."
|
||
|
||
#~ msgid "Open for unreconciliation"
|
||
#~ msgstr "Abrir para desreconciliação"
|
||
|
||
#~ msgid "Control Invoice"
|
||
#~ msgstr "Controle de factura"
|
||
|
||
#~ msgid "Analytic Check"
|
||
#~ msgstr "Verificação analítica"
|
||
|
||
#~ msgid "Select parent account"
|
||
#~ msgstr "Seleccione a conta ascendente"
|
||
|
||
#~ msgid "Payment amount"
|
||
#~ msgstr "Montante de pagamento"
|
||
|
||
#~ msgid "All Months"
|
||
#~ msgstr "Todos os meses"
|
||
|
||
#~ msgid "Total amount"
|
||
#~ msgstr "Montante Total"
|
||
|
||
#~ msgid "_Cancel"
|
||
#~ msgstr "_Cancelar"
|
||
|
||
#~ msgid "Tax Group"
|
||
#~ msgstr "Grupo de impostos"
|
||
|
||
#~ msgid "Import invoices"
|
||
#~ msgstr "Importar facturas"
|
||
|
||
#~ msgid "Subscription Periods"
|
||
#~ msgstr "Períodos de subscrição"
|
||
|
||
#~ msgid "Full Payment"
|
||
#~ msgstr "Pagamento total"
|
||
|
||
#~ msgid "Date Filter"
|
||
#~ msgstr "Filtrar data"
|
||
|
||
#~ msgid "Unpaid Customer Refunds"
|
||
#~ msgstr "Reembolsos de clientes não pagados"
|
||
|
||
#~ msgid "Page"
|
||
#~ msgstr "Página"
|
||
|
||
#~ msgid "Receivable and Payable"
|
||
#~ msgstr "A receber e a pagar"
|
||
|
||
#~ msgid "Amount reconciled"
|
||
#~ msgstr "Montante reconciliado"
|
||
|
||
#~ msgid "PRO-FORMA Customer Invoices"
|
||
#~ msgstr "Factura PRO-FORMA do cliente"
|
||
|
||
#~ msgid "Current Date"
|
||
#~ msgstr "Data actual"
|
||
|
||
#~ msgid "Account Configure"
|
||
#~ msgstr "Configuração da conta"
|
||
|
||
#~ msgid "Paid invoice when reconciled."
|
||
#~ msgstr "Pagar facturas quando reconciliadas"
|
||
|
||
#~ msgid "Name of the fiscal year as displayed on screens."
|
||
#~ msgstr "Nome do ano fiscal como mostrado no ecrã."
|
||
|
||
#~ msgid "Journal Voucher"
|
||
#~ msgstr "Voucher do Diário"
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "Nome de modelo inválido na definição da acção"
|
||
|
||
#~ msgid "J.C. or Move name"
|
||
#~ msgstr "J.C. ou nome do movimento."
|
||
|
||
#~ msgid "account.move.line"
|
||
#~ msgstr "account.move.line"
|
||
|
||
#~ msgid "account.config.wizard"
|
||
#~ msgstr "account.config.wizard"
|
||
|
||
#, python-format
|
||
#~ msgid "No Data Available"
|
||
#~ msgstr "Sem dados disponíveis"
|
||
|
||
#, python-format
|
||
#~ msgid "You can not validate a non-balanced entry !"
|
||
#~ msgstr "Não pode validar um movimento não balanceado."
|
||
|
||
#~ msgid "Date or Code"
|
||
#~ msgstr "Data ou Código"
|
||
|
||
#~ msgid "Invoice Sequence"
|
||
#~ msgstr "Sequência facturas"
|
||
|
||
#~ msgid "Customer Invoice Process"
|
||
#~ msgstr "Processo de facturação a clientes"
|
||
|
||
#~ msgid "Error! You can not create recursive analytic accounts."
|
||
#~ msgstr "Erro! Não pode criar contas analiticas recursivamente"
|
||
|
||
#~ msgid "Contra"
|
||
#~ msgstr "Contra"
|
||
|
||
#~ msgid "Message"
|
||
#~ msgstr "Mensagem"
|
||
|
||
#~ msgid "Period from :"
|
||
#~ msgstr "Período de:"
|
||
|
||
#~ msgid ""
|
||
#~ "The partner bank account to pay\n"
|
||
#~ "Keep empty to use the default"
|
||
#~ msgstr ""
|
||
#~ "A conta bancária do parceiro para pagamentos\n"
|
||
#~ "Deixe vazio para usar a predefinida."
|
||
|
||
#~ msgid "to :"
|
||
#~ msgstr "para:"
|
||
|
||
#~ msgid "wizard.company.setup"
|
||
#~ msgstr "wizard.company.setup"
|
||
|
||
#~ msgid "account.move.line.select"
|
||
#~ msgstr "account.move.line.select"
|
||
|
||
#~ msgid "Full Account Name"
|
||
#~ msgstr "Nome completo da conta"
|
||
|
||
#~ msgid "Maximum Quantity"
|
||
#~ msgstr "Quantidade Máxima"
|
||
|
||
#~ msgid "Total entries"
|
||
#~ msgstr "Total de movimentos"
|
||
|
||
#~ msgid "Standard entry"
|
||
#~ msgstr "Movimento padrão"
|
||
|
||
#~ msgid "From statement, create entries"
|
||
#~ msgstr "Criar movimentos de extratos"
|
||
|
||
#~ msgid "Statement Entries"
|
||
#~ msgstr "Movimentos do extracto"
|
||
|
||
#~ msgid "Reconciliation of entries from invoice(s) and payment(s)"
|
||
#~ msgstr "Reconciliações dos movimentos das facturas com os pagamentos"
|
||
|
||
#~ msgid "Entries Reconcile"
|
||
#~ msgstr "Reconciliar movimentos"
|
||
|
||
#~ msgid "Validated accounting entries."
|
||
#~ msgstr "Validar movimentos"
|
||
|
||
#~ msgid "Real Entries"
|
||
#~ msgstr "Movimentos reais"
|
||
|
||
#~ msgid "Reconcilate the entries from payment"
|
||
#~ msgstr "Reconcilia os movimentos de pagamento"
|
||
|
||
#~ msgid "Payment Entries"
|
||
#~ msgstr "Movimentos de pagamentos"
|
||
|
||
#~ 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 os movimentos em rascunho neste diário serão validados. Significa que "
|
||
#~ "não será possível modificar os seus campos contabilísticos."
|
||
|
||
#~ msgid " Include Reconciled Entries"
|
||
#~ msgstr " Incluir movimentos reconciliados"
|
||
|
||
#~ msgid "Search Entries"
|
||
#~ msgstr "Pesquisar movimentos"
|
||
|
||
#~ msgid "Number of entries are generated"
|
||
#~ msgstr "Número de movimentos gerados"
|
||
|
||
#~ msgid "Accounting Entries"
|
||
#~ msgstr "Movimentos contabilísticos"
|
||
|
||
#~ 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 usado nos movimentos a pagar e a receber. Pode colocar a data-"
|
||
#~ "limite para o pagamento desta linha de movimento."
|
||
|
||
#~ msgid "Valid Entries"
|
||
#~ msgstr "Movimentos válidos"
|
||
|
||
#~ msgid "The date of the generated entries"
|
||
#~ msgstr "A data dos movimentos gerados"
|
||
|
||
#~ msgid "Accounting entries at statement's confirmation"
|
||
#~ msgstr "Movimentos contabilísticos ao confirmar extracto"
|
||
|
||
#~ msgid "Have a number and entries are generated"
|
||
#~ msgstr "Indique um número e os movimentos serão gerados"
|
||
|
||
#~ msgid "Reconcile entries"
|
||
#~ msgstr "Reconciliar movimentos"
|
||
|
||
#~ msgid "Entries Encoding by Move"
|
||
#~ msgstr "Lançamento por movimento"
|
||
|
||
#~ msgid "All account entries"
|
||
#~ msgstr "Todos os movimentos contabilísticos"
|
||
|
||
#~ msgid "Entries of Open Analytic Journals"
|
||
#~ msgstr "Movimentos de diários analíticos abertos"
|
||
|
||
#~ msgid "Validate Account Entries"
|
||
#~ msgstr "Validar movimentos da conta"
|
||
|
||
#~ msgid "Subscription Entries"
|
||
#~ msgstr "Movimentos de subscrição"
|
||
|
||
#~ msgid "Compute Entry Dates"
|
||
#~ msgstr "Calcular datas do movimentos"
|
||
|
||
#~ msgid "x Checks Journal"
|
||
#~ msgstr "x Diário de Cheques"
|
||
|
||
#~ msgid "Entries Encoding by Line"
|
||
#~ msgstr "Introdução de movimentos por linha"
|
||
|
||
#~ 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 ""
|
||
#~ "Assinale esta caixa se não quer que os movimentos passem pelo estado "
|
||
#~ "\"Rascunho\" e sejam automaticamente validados."
|
||
|
||
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||
#~ msgstr "Erro! Número Bvr inválido (soma de controle errada)"
|
||
|
||
#~ msgid "Proposed invoice to be checked, validated and printed"
|
||
#~ msgstr "Factura proposta a ser verificada, validada e impressa"
|
||
|
||
#~ msgid "Select invoices you want to pay and manages advances"
|
||
#~ msgstr "Seleccione as facturas que quer pagar e gerir adiantamentos."
|
||
|
||
#~ msgid "Close states"
|
||
#~ msgstr "Estado encerrado"
|
||
|
||
#~ msgid " Close states of Fiscal year and periods"
|
||
#~ msgstr " Encerrar exercício fiscal e períodos"
|
||
|
||
#~ msgid "Partner ID"
|
||
#~ msgstr "Id do Parceiro"
|
||
|
||
#~ msgid "Journal d'ouverture"
|
||
#~ msgstr "Diário de abertura"
|
||
|
||
#~ msgid ""
|
||
#~ "These types are defined according to your country. The type contain more "
|
||
#~ "information about the account and it's specificities."
|
||
#~ msgstr ""
|
||
#~ "Estes tipos são definidos por país. O tipo contém informação sobre a conta e "
|
||
#~ "as suas especificidades."
|
||
|
||
#~ msgid "asgfas"
|
||
#~ msgstr "asgfas"
|
||
|
||
#~ msgid "Overdue Payment Message"
|
||
#~ msgstr "Mensagem de pagamento em atraso"
|
||
|
||
#~ msgid "Journal d'extourne"
|
||
#~ msgstr "Diário de estornos"
|
||
|
||
#~ msgid "Import Invoices in Statement"
|
||
#~ msgstr "Importar facturas do extracto"
|
||
|
||
#~ msgid "Error: BVR reference is required."
|
||
#~ msgstr "Erro: É necessária a referencia BVR."
|
||
|
||
#~ msgid "Third Party Ledger"
|
||
#~ msgstr "Balancete de terceiros"
|
||
|
||
#~ msgid "Close Fiscal Year with new entries"
|
||
#~ msgstr "Encerra o exercício com novos movimentos"
|
||
|
||
#~ msgid "Cash Receipt"
|
||
#~ msgstr "Recibo"
|
||
|
||
#~ msgid "Account Code"
|
||
#~ msgstr "Código da Conta"
|
||
|
||
#~ msgid "Accounting and financial management"
|
||
#~ msgstr "Contabilidade e gestão financeira"
|
||
|
||
#~ msgid "The sequence used for invoice numbers in this journal."
|
||
#~ msgstr "A sequência de numeração das facturas deste diário"
|
||
|
||
#~ msgid "Journal de frais"
|
||
#~ msgstr "Diário dos portes"
|
||
|
||
#~ msgid "Analytic accounts to close"
|
||
#~ msgstr "Contas da contabilidade analítica para fechar"
|
||
|
||
#~ msgid "Draft invoices"
|
||
#~ msgstr "Rascunho de facturas"
|
||
|
||
#~ msgid "Accounts to invoice"
|
||
#~ msgstr "Contas a facturar"
|
||
|
||
#~ msgid "Costs to invoice"
|
||
#~ msgstr "Custos a facturar"
|
||
|
||
#~ msgid "Aged receivables"
|
||
#~ msgstr "A receber ente datas"
|
||
|
||
#~ msgid "My indicators"
|
||
#~ msgstr "Meus indicadores"
|
||
|
||
#~ msgid "Aged income"
|
||
#~ msgstr "Renda envelhecida"
|
||
|
||
#~ msgid "Show Debit/Credit Information"
|
||
#~ msgstr "Mostrar informação de debito / credito"
|
||
|
||
#~ msgid "All accounts"
|
||
#~ msgstr "Todas as Contas"
|
||
|
||
#~ msgid "Entries Selection Based on"
|
||
#~ msgstr "Selecções de entradas baseadas em"
|
||
|
||
#~ msgid "Notification"
|
||
#~ msgstr "Notificação"
|
||
|
||
#~ msgid "Financial Period"
|
||
#~ msgstr "Período Financeiro"
|
||
|
||
#~ msgid "Select Period(s)"
|
||
#~ msgstr "Selecçionar periodos"
|
||
|
||
#~ msgid "Compare Selected Years In Terms Of"
|
||
#~ msgstr "Comparar ano selecçionados em termos de"
|
||
|
||
#~ msgid "Select Fiscal Year(s)(Maximum Three Years)"
|
||
#~ msgstr "Seleccione o(s) ano(s) fiscais (no máximo três anos)"
|
||
|
||
#~ msgid "Select Reference Account(for % comparision)"
|
||
#~ msgstr "Selecçione conta de referençia (por % de comparção)"
|
||
|
||
#~ msgid "Account balance-Compare Years"
|
||
#~ msgstr "Balancete de contas - comparar anos"
|
||
|
||
#~ msgid "You have to select 'Landscape' option. Please Check it."
|
||
#~ msgstr "Você tem de seleccionar a opção 'Landscape'. Por favor verifique-o."
|
||
|
||
#~ msgid "Show Report in Landscape Form"
|
||
#~ msgstr "Mostrar relatório em modo de paisagem"
|
||
|
||
#~ msgid "Show Comparision in %"
|
||
#~ msgstr "Mostrar comparação em %"
|
||
|
||
#~ msgid "Don't Compare"
|
||
#~ msgstr "Não comparar"
|
||
|
||
#~ msgid "Show Accounts"
|
||
#~ msgstr "Mostrar contas"
|
||
|
||
#~ msgid "1. You have selected more than 3 years in any case."
|
||
#~ msgstr "Selecçionaste mais de 3 anos em qualquer caso."
|
||
|
||
#~ msgid "You can select maximum 3 years. Please check again."
|
||
#~ msgstr ""
|
||
#~ "Você pode seleccionar no máximo de 3 anos. por favor verifique de novo."
|
||
|
||
#~ msgid ""
|
||
#~ "3. You have selected 'Percentage' option with more than 2 years, but you "
|
||
#~ "have not selected landscape format."
|
||
#~ msgstr ""
|
||
#~ "3. Você seleccionou a opção 'Percentagem' com mais de 2 anos, mas você não "
|
||
#~ "seleccionou o formato Landscape"
|
||
|
||
#~ msgid ""
|
||
#~ "You might have done following mistakes. Please correct them and try again."
|
||
#~ msgstr ""
|
||
#~ "Você pode ter cometido os seguintes erros. Por favor corrija-os e tente de "
|
||
#~ "novo."
|
||
|
||
#~ msgid "Keep empty for comparision to its parent"
|
||
#~ msgstr "Manter vazio para comparação com o seu ascendente"
|
||
|
||
#~ msgid "Creation Date"
|
||
#~ msgstr "Data de Criação"
|
||
|
||
#~ msgid ""
|
||
#~ "2. You have not selected 'Percentage' option, but you have selected more "
|
||
#~ "than 2 years."
|
||
#~ msgstr ""
|
||
#~ "2. Você não seleccionou a opção 'Percentagem', mas você seleccionou mais de "
|
||
#~ "2 anos"
|
||
|
||
#~ msgid ""
|
||
#~ "You may have selected the compare options with more than 1 year with "
|
||
#~ "credit/debit columns and % option.This can lead contents to be printed out "
|
||
#~ "of the paper.Please try again."
|
||
#~ msgstr ""
|
||
#~ "Você pode ter seleccionado as opções de comparação com mais de 1 ano com as "
|
||
#~ "colunas do crédito/débito e os % da opção. Isto pode levar a que os "
|
||
#~ "conteúdos sejam imprimidos para fora do papel. Por favor tente outra vez."
|
||
|
||
#~ msgid "You have to select at least 1 Fiscal Year. Try again."
|
||
#~ msgstr "Você tem de seleccionar pelo menos 1 ano fiscal. Tente de novo."
|
||
|
||
#~ msgid "Customize Report"
|
||
#~ msgstr "Personalizar relatório"
|
||
|
||
#~ msgid "Unpaid Supplier Invoices"
|
||
#~ msgstr "Facturas de Fornecedores por Pagar"
|
||
|
||
#~ msgid "Entries Encoding"
|
||
#~ msgstr "Introdução de Movimentos"
|
||
|
||
#~ msgid "Specify The Message for the Overdue Payment Report."
|
||
#~ msgstr "Especifique a Mensagem para o Relatório de Pagamentos em Atraso"
|
||
|
||
#~ msgid "Confirm statement from draft"
|
||
#~ msgstr "Confirmar extracto de rascunho"
|
||
|
||
#~ msgid "Select Message"
|
||
#~ msgstr "Selecione a Mensagem"
|
||
|
||
#~ msgid ""
|
||
#~ "This account will be used to value incoming stock for the current product "
|
||
#~ "category"
|
||
#~ msgstr ""
|
||
#~ "Esta conta será usada para valorizar as entradas de stock para a categoria "
|
||
#~ "de produto actual."
|
||
|
||
#~ msgid "Unreconciled entries"
|
||
#~ msgstr "Movimentos Dereconciliado"
|
||
|
||
#~ msgid "Print Taxes Report"
|
||
#~ msgstr "Imprimir Relatório de Impostos"
|
||
|
||
#~ msgid "Taxed Amount"
|
||
#~ msgstr "Montante de Imposto"
|
||
|
||
#, python-format
|
||
#~ msgid "Account move line \"%s\" is not valid"
|
||
#~ msgstr "Linha de movimento da Conta \"%s\" não é válida"
|
||
|
||
#~ msgid "Unreconcile entries"
|
||
#~ msgstr "Movimentos Dereconciliados"
|
||
|
||
#~ msgid "Confirm draft invoices"
|
||
#~ msgstr "Confirmar rascunho das facturas"
|
||
|
||
#~ msgid "Charts of Account"
|
||
#~ msgstr "Plano de Contas"
|
||
|
||
#~ msgid "Move line select"
|
||
#~ msgstr "Linha de movimento selecionada"
|
||
|
||
#~ msgid "Entry label"
|
||
#~ msgstr "Nome do movimento"
|
||
|
||
#~ msgid "Account Entry Line"
|
||
#~ msgstr "Linha de Movimento da Conta"
|
||
|
||
#~ msgid "Aged Trial Balance"
|
||
#~ msgstr "Antigo Balancete de testes"
|
||
|
||
#~ msgid "Recurrent Entries"
|
||
#~ msgstr "Movimentos Recorrentes"
|
||
|
||
#~ 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."
|
||
#~ msgstr ""
|
||
#~ "Dá a vista usada quando registar ou consultar movimentos neste diário. A "
|
||
#~ "vista diz ao Open ERP que campos são visíveis, obrigatórios ou apenas de "
|
||
#~ "leitura e em que ordem. Pode criar a sua própria vista para um lançamento "
|
||
#~ "mais rápido em cada diário."
|
||
|
||
#~ msgid "Account Num."
|
||
#~ msgstr "Nº da Conta"
|
||
|
||
#~ msgid "Delta Debit"
|
||
#~ msgstr "Débito Delta"
|
||
|
||
#~ msgid "OK"
|
||
#~ msgstr "OK"
|
||
|
||
#~ msgid "Payment Reconcilation"
|
||
#~ msgstr "Reconciliação de Pagamentos"
|
||
|
||
#~ msgid "Unpaid Supplier Refunds"
|
||
#~ msgstr "Nota de"
|
||
|
||
#~ msgid "Confirm statement with/without reconciliation from draft statement"
|
||
#~ msgstr "Confirmar estado com/sem reconciliação do rascunho do extrato"
|
||
|
||
#~ msgid "Reconcile Paid"
|
||
#~ msgstr "Reconciliação Paga"
|
||
|
||
#~ msgid "Sign for parent"
|
||
#~ msgstr "Sinal para ascendente"
|
||
|
||
#~ msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
|
||
#~ msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"
|
||
|
||
#~ msgid "Partner account"
|
||
#~ msgstr "Conta do terceiro"
|
||
|
||
#, python-format
|
||
#~ msgid "The opening journal must not have any entry in the new fiscal year !"
|
||
#~ msgstr ""
|
||
#~ "O diário de abertura não pode ter nenhum movimento no novo ano fiscal !"
|
||
|
||
#~ msgid "Account cost and revenue by journal"
|
||
#~ msgstr "Conta de custo e retorno por diário"
|
||
|
||
#~ msgid "Print Journal"
|
||
#~ msgstr "Imprimir Diário"
|
||
|
||
#~ msgid ""
|
||
#~ "If a default tax is given in the partner it only overrides taxes from "
|
||
#~ "accounts (or products) in the same group."
|
||
#~ msgstr ""
|
||
#~ "Se um imposto pré-definido é atribuído a um terceiro, apenas prevalece sobre "
|
||
#~ "os impostos das contas (ou artigos) do mesmo grupo."
|
||
|
||
#~ msgid "Select Chart of Accounts"
|
||
#~ msgstr "Seleccionar um Plano de Contas"
|
||
|
||
#~ msgid "Header"
|
||
#~ msgstr "Cabeçalho"
|
||
|
||
#~ msgid "</drawRightString>"
|
||
#~ msgstr "</drawRightString>"
|
||
|
||
#~ msgid "Total write-off"
|
||
#~ msgstr "Valor Regularizado Total"
|
||
|
||
#~ msgid "Journal de vente"
|
||
#~ msgstr "Diário de Vendas"
|
||
|
||
#~ msgid "Are you sure you want to close the fiscal year ?"
|
||
#~ msgstr "Tem a certeza que pretende encerrar o ano fiscal?"
|
||
|
||
#~ msgid "Fiscal Position Template Account Mapping"
|
||
#~ msgstr "Mapeamento da Conta do Modelo de Posição Fiscal."
|
||
|
||
#~ msgid "Parent Analytic Account"
|
||
#~ msgstr "Conta Analítica Ascendente"
|
||
|
||
#~ msgid "Ending Balance"
|
||
#~ msgstr "Balancete Final"
|
||
|
||
#~ msgid "Statement reconcile line"
|
||
#~ msgstr "Linhas de reconciliação de extrato"
|
||
|
||
#~ msgid "Print General Journal"
|
||
#~ msgstr "Imprimir Diário Geral"
|
||
|
||
#~ msgid ""
|
||
#~ "Example: 14 days 2%, 30 days net\n"
|
||
#~ "1. Line 1: percent 0.02 14 days\n"
|
||
#~ "2. Line 2: balance 30 days"
|
||
#~ msgstr ""
|
||
#~ "Exemplo: 14 dia 2%, 30 dias liquídos\n"
|
||
#~ "1. Linha 1: percentagem 0.02 14 dias\n"
|
||
#~ "2. Linha 2: saldo 30 dias"
|
||
|
||
#~ msgid "TITLE COMPANY"
|
||
#~ msgstr "Titulo da Empresa"
|
||
|
||
#~ msgid "Account Number"
|
||
#~ msgstr "Número de conta"
|
||
|
||
#~ msgid "Gives the sequence order when displaying a list of account types."
|
||
#~ msgstr ""
|
||
#~ "Devolve a ordem de sequência quando exibe a lista dos tipos de conta."
|
||
|
||
#~ msgid "New Statement"
|
||
#~ msgstr "Nova Extrato"
|
||
|
||
#~ msgid "Print Central Journal"
|
||
#~ msgstr "Imprimir Diário Central"
|
||
|
||
#~ 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 usados para o terceiro."
|
||
|
||
#~ msgid "Account Manager"
|
||
#~ msgstr "Gestor da conta"
|
||
|
||
#~ msgid "logo"
|
||
#~ msgstr "logotipo"
|
||
|
||
#~ msgid "x Expenses Credit Notes Journal"
|
||
#~ msgstr "x Diário de Notas do Crédito de Gastos"
|
||
|
||
#~ msgid "Draft Customer Invoices"
|
||
#~ msgstr "Rascunho da factura do cliente"
|
||
|
||
#~ msgid "Analytic Journal Report"
|
||
#~ msgstr "Relatório do Diário Analítico"
|
||
|
||
#~ msgid "Draft Supplier Invoices"
|
||
#~ msgstr "Rascunho da Factura do Fornecedor"
|
||
|
||
#~ msgid "Create a Fiscal Year"
|
||
#~ msgstr "Criar um Ano Fiscal"
|
||
|
||
#~ msgid "Automatic reconciliation"
|
||
#~ msgstr "Reconciliação automática"
|
||
|
||
#~ msgid "Account No."
|
||
#~ msgstr "Nº da conta"
|
||
|
||
#~ msgid "COL 2"
|
||
#~ msgstr "COL 2"
|
||
|
||
#~ msgid "COL 1"
|
||
#~ msgstr "COL 1"
|
||
|
||
#~ msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
|
||
#~ msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"
|
||
|
||
#~ msgid "The amount in the currency of the journal"
|
||
#~ msgstr "O montante na moeda configurada diário"
|
||
|
||
#~ msgid "Taxes Reports"
|
||
#~ msgstr "Relatório de Impostos"
|
||
|
||
#~ 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 ""
|
||
#~ "Este tipo é usado para diferenciar tipos com efeitos particulares no "
|
||
#~ "OpenERP: \"vista\" não pode receber movimentos (conta intermédia); "
|
||
#~ "\"consolidação\" são contas que têm dependentes para consolidação multi-"
|
||
#~ "companhia; \"a pagar\"/\"a receber\" são para contas de parceiros; "
|
||
#~ "\"bloqueada\" - contas que deixaram de ser usadas."
|
||
|
||
#~ msgid "Analytic Chart of Accounts"
|
||
#~ msgstr "Plano de Contas Analítico"
|
||
|
||
#~ msgid "Select Period and Journal for Validation"
|
||
#~ msgstr "Seleccione o Período e Diário para Validação"
|
||
|
||
#~ msgid "Are you sure you want to refund this invoice ?"
|
||
#~ msgstr "Têm certeza que pretende fazer o reembolso desta factura ?"
|
||
|
||
#, python-format
|
||
#~ msgid "No records found for your selection!"
|
||
#~ msgstr "Nenhum registro encontrado para selecionar!"
|
||
|
||
#, python-format
|
||
#~ msgid "Unable to reconcile entry \"%s\": %.2f"
|
||
#~ msgstr "Não foi possivel reconciliar o movimento \"%s\": %.2f"
|
||
|
||
#~ msgid "Reconcilation of entries from payment order."
|
||
#~ msgstr "Reconciliação de movimentos da ordem de pagamento."
|
||
|
||
#~ msgid "Analytic Journal -"
|
||
#~ msgstr "Diário Analítico -"
|
||
|
||
#~ msgid "Analytic Debit"
|
||
#~ msgstr "Débito Analítico"
|
||
|
||
#~ 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 vencimento dos movimentos gerados para este modelo. Pode escolher "
|
||
#~ "entre a data da acção de criação ou a data de criação dos movimentos mais os "
|
||
#~ "prazos de pagamento do terceiro."
|
||
|
||
#, python-format
|
||
#~ msgid "Date to must be set between %s and %s"
|
||
#~ msgstr "A Data deve ser definida entre %s e %s"
|
||
|
||
#, python-format
|
||
#~ msgid "UnknownError"
|
||
#~ msgstr "Erro desconhecido"
|
||
|
||
#~ msgid "Journal de Banque CHF"
|
||
#~ msgstr "Diário de Banco CHF"
|
||
|
||
#~ msgid ""
|
||
#~ "The account moves of the invoice have been reconciled with account moves of "
|
||
#~ "the payment(s)."
|
||
#~ msgstr ""
|
||
#~ "Os movimentos da conta da factura foram reconciliadas com movimentos da "
|
||
#~ "conta de pagamento(s)."
|
||
|
||
#~ msgid "Statement encoding produces payment entries"
|
||
#~ msgstr "O registo do extrato gera movimentos de pagamento"
|
||
|
||
#~ msgid "Balance Brought Forward"
|
||
#~ msgstr "Balancete Anterior"
|
||
|
||
#~ msgid "<stroke color=\"darkblue\"/>"
|
||
#~ msgstr "<stroke color=\"darkblue\"/>"
|
||
|
||
#~ msgid ""
|
||
#~ "If a default tax if given in the partner it only override taxes from account "
|
||
#~ "(or product) of the same group."
|
||
#~ msgstr ""
|
||
#~ "Se for configurado um imposto no terceiro, só prevalece sobre impostos de "
|
||
#~ "conta (ou produto) do mesmo grupo."
|
||
|
||
#~ msgid "Entry Model"
|
||
#~ msgstr "Modelo de Movimentos"
|
||
|
||
#~ msgid "Journal code"
|
||
#~ msgstr "Código do Diário"
|
||
|
||
#~ msgid "Invoice Movement"
|
||
#~ msgstr "Movimento da factura"
|
||
|
||
#~ msgid "Define Fiscal Years and Select Charts of Account"
|
||
#~ msgstr "Defina um Ano Fiscal e seleccione um plano de Contas"
|
||
|
||
#~ 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 quiser imprimir o balancete com todos os movimentos, "
|
||
#~ "caso contrário serão impressos apenas os saldos."
|
||
|
||
#~ msgid "Account Configure Wizard "
|
||
#~ msgstr "Assistente de Configuração de Contas "
|
||
|
||
#~ msgid "Fiscal Position Template Tax Mapping"
|
||
#~ msgstr "Mapeamento do Imposto da Posição Fiscal"
|
||
|
||
#, python-format
|
||
#~ msgid "The journal must have centralised counterpart"
|
||
#~ msgstr "O diário deve ser centralizado de contrapartida"
|
||
|
||
#~ 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 ""
|
||
#~ "Módulo de contabilidade e Financeiro que cobre:\n"
|
||
#~ " Contabilidade Geral\n"
|
||
#~ " Contabilidade Analítica/Custos\n"
|
||
#~ " Contabilidade de Terceiros\n"
|
||
#~ " Gestão de Impostos\n"
|
||
#~ " Orçamentos\n"
|
||
#~ " Facturas de Clientes e Fornecedores\n"
|
||
#~ " Extractos Bancários\n"
|
||
#~ " "
|
||
|
||
#~ msgid "The Account can either be a base tax code or tax code account."
|
||
#~ msgstr ""
|
||
#~ "A conta pode ser um código de base de imposto ou um código de imposto da "
|
||
#~ "conta."
|
||
|
||
#~ msgid ""
|
||
#~ "If no account is specified, the reconciliation will be made using every "
|
||
#~ "accounts that can be reconcilied"
|
||
#~ msgstr ""
|
||
#~ "Se nenhuma conta é especificada, a reconciliação será feita ao utilizar "
|
||
#~ "todas as contas que podem ser reconciliadas."
|
||
|
||
#~ msgid "Overdue Payment Report Message"
|
||
#~ msgstr "Mensagem a avisar Pagamento em Atraso"
|
||
|
||
#~ msgid ""
|
||
#~ "This account will be used instead of the default one to value outgoing stock "
|
||
#~ "for the current product"
|
||
#~ msgstr ""
|
||
#~ "Esta conta será usada em vez da pré-definida, para valorizar saídas de "
|
||
#~ "existências para o produto actual"
|
||
|
||
#~ msgid "Encode manually the statement"
|
||
#~ msgstr "Lançar manualmente o Extrato"
|
||
|
||
#~ msgid "Financial Journals"
|
||
#~ msgstr "Diários Financeiros"
|
||
|
||
#~ 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 (ex: uma factura) "
|
||
#~ "necessite de criar movimentos analíticos, o Open ERP vai procurar um diário "
|
||
#~ "do mesmo tipo."
|
||
|
||
#~ msgid "Import from your bank statements"
|
||
#~ msgstr "Importar da seu extrato bancário"
|
||
|
||
#~ msgid "Account Move"
|
||
#~ msgstr "Movimentos da Conta"
|
||
|
||
#~ msgid "Invoice Ref"
|
||
#~ msgstr "Referência da factura"
|
||
|
||
#~ msgid ""
|
||
#~ "You can check this box to mark the entry line as a litigation with the "
|
||
#~ "associated partner"
|
||
#~ msgstr ""
|
||
#~ "Pode assinalar esta caixa para marcar a linha de movimento como litigiosa "
|
||
#~ "com o terceiro relacionado."
|
||
|
||
#~ 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 nehum carácter "
|
||
#~ "especial!"
|
||
|
||
#~ msgid "Unpaid Customer Invoices"
|
||
#~ msgstr "Facturas de clientes não pagas"
|
||
|
||
#~ msgid "Journal/Payment Mode"
|
||
#~ msgstr "Diário/Modo de Pagamento"
|
||
|
||
#~ msgid "Import file from your bank statement"
|
||
#~ msgstr "Importar ficheiro da seu extrato bancário"
|
||
|
||
#~ msgid "Manually statement"
|
||
#~ msgstr "Extrato Manual"
|
||
|
||
#~ msgid "End of Year Treatments"
|
||
#~ msgstr "Tratamentos do Fim de Ano"
|
||
|
||
#~ msgid "File statement"
|
||
#~ msgstr "Arquivar extrato"
|
||
|
||
#~ msgid "Entry Model Line"
|
||
#~ msgstr "Linha do Modelo de Movimento"
|
||
|
||
#~ msgid "Set starting and ending balance for control"
|
||
#~ msgstr "Defina os saldo inicial e final para controle"
|
||
|
||
#~ msgid "General Ledger -"
|
||
#~ msgstr "Balancete Geral"
|
||
|
||
#~ msgid "Date Start"
|
||
#~ msgstr "Data de início"
|
||
|
||
#, python-format
|
||
#~ msgid "Can not pay draft/proforma/cancel invoice."
|
||
#~ msgstr "Não é possivel pagar o rascunho/proforma/cancelar da factura."
|
||
|
||
#~ msgid "Analytic Entries by Journal"
|
||
#~ msgstr "Movimentos Analíticos por Diário"
|
||
|
||
#~ msgid "Valid entries from invoice"
|
||
#~ msgstr "Validar movimento pela factura"
|
||
|
||
#~ msgid "Crebit"
|
||
#~ msgstr "Crédito"
|
||
|
||
#~ msgid "Journal name"
|
||
#~ msgstr "Nome do Diário"
|
||
|
||
#~ msgid "Journal - Period"
|
||
#~ msgstr "Diário - Período"
|
||
|
||
#~ msgid "Print Aged Trial Balance"
|
||
#~ msgstr "Imprimir Balancete de Testes"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can specify year, month and date in the name of the model using the "
|
||
#~ "following labels:\n"
|
||
#~ "\n"
|
||
#~ "%(year)s : To Specify Year \n"
|
||
#~ "%(month)s : To Specify Month \n"
|
||
#~ "%(date)s : Current Date\n"
|
||
#~ "\n"
|
||
#~ "e.g. My model on %(date)s"
|
||
#~ msgstr ""
|
||
#~ "Pode especificar o ano, mês e data no nome do modelo ao utilizar a seguinte "
|
||
#~ "descrição:\n"
|
||
#~ "\n"
|
||
#~ "%(year)s : Para especificar o Ano \n"
|
||
#~ "%(month)s : Para especificar o Mês \n"
|
||
#~ "%(date)s : Data corrente\n"
|
||
#~ "\n"
|
||
#~ "ex: Meu modelo em %(date)s"
|
||
|
||
#~ msgid "General Credit"
|
||
#~ msgstr "Crédito geral"
|
||
|
||
#~ msgid "Account cost and revenue by journal (This Month)"
|
||
#~ msgstr "Custos e receitas da conta por diário (Este mês)"
|
||
|
||
#~ msgid "<fill color=\"darkblue\"/>"
|
||
#~ msgstr "<fill color=\"darkblue\"/>"
|
||
|
||
#, python-format
|
||
#~ msgid "Date not in a defined fiscal year"
|
||
#~ msgstr "Não existe uma data definida no ano fiscal"
|
||
|
||
#~ msgid "Account Balance"
|
||
#~ msgstr "Balancete da Conta"
|
||
|
||
#~ msgid "Link to the automatically generated account moves."
|
||
#~ msgstr "Ligação para gerar automaticamente movimentos de contas"
|
||
|
||
#~ msgid "Analytic Check -"
|
||
#~ msgstr "Verificação Analítica -"
|
||
|
||
#~ msgid "Group invoice lines"
|
||
#~ msgstr "Grupo de linhas de facturas"
|
||
|
||
#~ msgid "Select Date-Period"
|
||
#~ msgstr "Seleccione Data-Período"
|
||
|
||
#~ msgid "New Customer Refund"
|
||
#~ msgstr "Nova Nota de Crédito do Cliente"
|
||
|
||
#~ msgid "Maintains Invoice sequences with Fiscal Year"
|
||
#~ msgstr "Mantém uma sequência de facturas com Ano Fiscal"
|
||
|
||
#, python-format
|
||
#~ msgid "Your journal must have a default credit and debit account."
|
||
#~ msgstr "O seu diário tem de ter uma conta com crédito e débito pré-definidas"
|
||
|
||
#~ msgid "Write-Off journal"
|
||
#~ msgstr "Diário de Regularizações"
|
||
|
||
#~ msgid "Journal Purchase"
|
||
#~ msgstr "Diário de Compra"
|
||
|
||
#~ msgid "Encode manually statement comes into the draft statement"
|
||
#~ msgstr "Codificar extratos manualmente leva ao estado de rascunho de extrato"
|
||
|
||
#~ msgid "Account Entry Lines"
|
||
#~ msgstr "Linha de movimento da conta"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Selected Move lines does not have any account move enties in draft state"
|
||
#~ msgstr ""
|
||
#~ "As linhas de movimentos seleccionados não possuem nenhuma movimento de conta "
|
||
#~ "no estado de rascunho."
|
||
|
||
#~ msgid "Choose Journal and Payment Date"
|
||
#~ msgstr "Escolha o Diário e a Data de Pagamento"
|
||
|
||
#~ msgid "Supplier Invoice Process"
|
||
#~ msgstr "Processo da facturas do fornecedor"
|
||
|
||
#~ 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 ""
|
||
#~ "Se a conta é um código de imposto, este campo contém o montante de impostos. "
|
||
#~ "Se a conta é um código de imposto base, este campo contém o montante da "
|
||
#~ "base(sem imposto)."
|
||
|
||
#, python-format
|
||
#~ msgid "Closing of fiscal year cancelled, please check the box !"
|
||
#~ msgstr "Encerramento do ano fiscal cancelado, por favor assinale a caixa!"
|
||
|
||
#~ msgid "Analytic Journal Definition"
|
||
#~ msgstr "Definição do Diário Analítico"
|
||
|
||
#~ msgid "Skip 'Draft' State for Created Entries"
|
||
#~ msgstr "Omitir o estado 'Rascunho ' para os movimentos criados"
|
||
|
||
#~ 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 ""
|
||
#~ "Este campo permite-lhe escolher as conta do diário para filtrar as facturas. "
|
||
#~ "Se deixar o campo vazio ele vai procurar em todos os tipo vendas, compras e "
|
||
#~ "caixa."
|
||
|
||
#~ msgid "Error ! The duration of the Fiscal Year is invalid. "
|
||
#~ msgstr "Erro! A duração do Ano Fiscal é inválido. "
|
||
|
||
#~ msgid "List of Accounts"
|
||
#~ msgstr "Lista das Contas"
|
||
|
||
#, python-format
|
||
#~ msgid "Closing of states cancelled, please check the box !"
|
||
#~ msgstr "Encerramento dos estados cancelados, por favor assinale a caixa!"
|
||
|
||
#~ msgid "Journal Sale"
|
||
#~ msgstr "Diário de Venda"
|
||
|
||
#~ msgid "Print VAT Decl."
|
||
#~ msgstr "Impimir Declaração de IVA."
|
||
|
||
#~ msgid ""
|
||
#~ "This account will be used instead of the default one to value incoming stock "
|
||
#~ "for the current product"
|
||
#~ msgstr ""
|
||
#~ "Esta conta será usada em vez da pré-definida, para valorizar entradas de "
|
||
#~ "stock do produto actual."
|
||
|
||
#~ msgid "Financial Accounts"
|
||
#~ msgstr "Contas Financeiras"
|
||
|
||
#~ msgid "</drawString>"
|
||
#~ msgstr "</drawString>"
|
||
|
||
#~ msgid "Print Journal -"
|
||
#~ msgstr "Imprimir Diário -"
|
||
|
||
#~ msgid "Models Definition"
|
||
#~ msgstr "Definição de Modelos"
|
||
|
||
#~ msgid "Reconcile Entries."
|
||
#~ msgstr "Reconciliar Movimentos"
|
||
|
||
#~ msgid ""
|
||
#~ "This account will be used to value outgoing stock for the current product "
|
||
#~ "category"
|
||
#~ msgstr ""
|
||
#~ "Esta conta será usada para valorizar saídas de stock para a categoria do "
|
||
#~ "produto actual"
|
||
|
||
#~ msgid "General Debit"
|
||
#~ msgstr "Débito geral"
|
||
|
||
#~ msgid "Statement Process"
|
||
#~ msgstr "Processo do Extracto"
|
||
|
||
#~ msgid "Statement reconcile"
|
||
#~ msgstr "Extrato reconciliado"
|
||
|
||
#~ 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 ex: quantidade de "
|
||
#~ "produto vendido. A quantidade não é um requisito legal mas é muito útil para "
|
||
#~ "alguns relatórios."
|
||
|
||
#~ msgid "supplier"
|
||
#~ msgstr "fornecedor"
|
||
|
||
#~ msgid "The certificate ID of the module must be unique !"
|
||
#~ msgstr "O ID do certificado do módulo tem de ser único!"
|
||
|
||
#~ msgid "Error ! You can not create recursive Menu."
|
||
#~ msgstr "Erro! Não pode criar menus recursivos."
|
||
|
||
#~ msgid "Size of the field can never be less than 1 !"
|
||
#~ msgstr "O tamanho do campo não pode ser inferior a 1 !"
|
||
|
||
#~ msgid "The name of the group must be unique !"
|
||
#~ msgstr "O nome do grupo deve ser único !"
|
||
|
||
#~ msgid "Rules are not supported for osv_memory objects !"
|
||
#~ msgstr "O objecto osv_memory não suporta regras!"
|
||
|
||
#~ msgid "The name of the module must be unique !"
|
||
#~ msgstr "O nome do módulo deve ser único!"
|
||
|
||
#~ msgid "Low Level"
|
||
#~ msgstr "Baixo nível"
|
||
|
||
#~ msgid "Cash Journal - (test)"
|
||
#~ msgstr "Diário de caixa - (teste)"
|
||
|
||
#~ msgid "Partner Other Ledger"
|
||
#~ msgstr "Balancete de terceiros (outro)"
|
||
|
||
#~ msgid "Expenses Credit Notes Journal - (test)"
|
||
#~ msgstr "Diário de Notas de Crédito de despesas"
|
||
|
||
#~ msgid "End of Year"
|
||
#~ msgstr "Fim de ano"
|
||
|
||
#~ msgid "Jahresabschlusskonten u. Statistik"
|
||
#~ msgstr "Contas anuais e estatísticas"
|
||
|
||
#~ msgid "Bilanzkonten - Passiva - Kapitalkonten"
|
||
#~ msgstr "Contas do balanço - Passivo - Contas de Capital"
|
||
|
||
#~ msgid "Bilanzkonten - Aktiva - Vermögenskonten"
|
||
#~ msgstr "Balanço de Contas - Ativo - Contas financeiras"
|
||
|
||
#~ msgid "Ansicht"
|
||
#~ msgstr "Vista"
|