538 lines
13 KiB
Plaintext
538 lines
13 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_br
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-01-03 12:22+0000\n"
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"PO-Revision-Date: 2023-01-03 12:22+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_br
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#: model:ir.model,name:l10n_br.model_account_chart_template
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msgid "Account Chart Template"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model,name:l10n_br.model_account_move_reversal
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msgid "Account Move Reversal"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_10
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msgid "Aircraft Knowledge"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.column,name:l10n_br.tax_report_balance
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msgid "Balance"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_26
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msgid "Bill of Lading Multimodal Transport"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model.fields,help:l10n_br.field_account_journal__l10n_br_invoice_serial
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msgid ""
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"Brazil: Series number associated with this Journal. If more than one Series "
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"needs to be used, duplicate this Journal and assign the new Series to the "
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"duplicated Journal."
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.identification.type,name:l10n_br.cnpj
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msgid "CNPJ"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_cofins
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msgid "COFINS"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_cofins_1
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msgid "COFINS base"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_cofins_2
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msgid "COFINS tax"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model.fields,field_description:l10n_br.field_res_company__l10n_br_cpf_code
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#: model:l10n_latam.identification.type,name:l10n_br.cpf
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msgid "CPF"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_csll
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msgid "CSLL"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_csll_1
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msgid "CSLL base"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_csll_2
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msgid "CSLL tax"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model,name:l10n_br.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model,name:l10n_br.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_18
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msgid "Daily Movement Summary"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model.fields,field_description:l10n_br.field_account_tax__tax_discount
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msgid "Discount this Tax in Price"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_57
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msgid "Electronic Bill of Lading (CT-e)"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_55
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msgid "Electronic Invoice (NF-e)"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_65
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msgid "Electronic Invoice to the Final Consumer (NFC-e)"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_58
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msgid "Electronic Manifesto of Tax Documents (MDF-e)"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_SE
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msgid "Electronic Service Invoice - NFS-e"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_60
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msgid "Electronic Tax Coupon (CF-e-ECF)"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_59
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msgid "Electronic Tax Coupon (CF-e-SAT)"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model,name:l10n_br.model_account_fiscal_position
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msgid "Fiscal Position"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_08
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msgid "Ground Bill of Lading"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_icms
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msgid "ICMS"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_icmsst
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msgid "ICMS Subist"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_icms_1
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msgid "ICMS base"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_icms_2
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msgid "ICMS tax"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_icmsst_1
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msgid "ICMSST base"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_icmsst_2
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msgid "ICMSST tax"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model.fields,field_description:l10n_br.field_res_company__l10n_br_ie_code
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#: model:ir.model.fields,field_description:l10n_br.field_res_partner__l10n_br_ie_code
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#: model:ir.model.fields,field_description:l10n_br.field_res_users__l10n_br_ie_code
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msgid "IE"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_ii
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msgid "II"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_ii_1
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msgid "II base"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_ii_2
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msgid "II tax"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model.fields,field_description:l10n_br.field_res_company__l10n_br_im_code
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#: model:ir.model.fields,field_description:l10n_br.field_res_partner__l10n_br_im_code
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#: model:ir.model.fields,field_description:l10n_br.field_res_users__l10n_br_im_code
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msgid "IM"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_inss
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msgid "INSS"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_inss_1
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msgid "INSS base"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_inss_2
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msgid "INSS tax"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_ipi
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msgid "IPI"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_ipi_1
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msgid "IPI base"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_ipi_2
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msgid "IPI tax"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_ir
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msgid "IR"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_ir_1
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msgid "IR base"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_ir_2
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msgid "IR tax"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_irpj
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msgid "IRPJ"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_irpj_1
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msgid "IRPJ base"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_irpj_2
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msgid "IRPJ tax"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_issqn
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msgid "ISSQN"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_issqn_1
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msgid "ISSQN base"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_issqn_2
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msgid "ISSQN tax"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_02
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msgid "In-Consumer Sales Invoice"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model.fields.selection,name:l10n_br.selection__account_fiscal_position__l10n_br_fp_type__internal
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msgid "Internal"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model.fields,field_description:l10n_br.field_account_fiscal_position__l10n_br_fp_type
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msgid "Interstate Fiscal Position Type"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_28
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msgid "Invoice / Gas Supply Channel Account"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_29
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msgid "Invoice / Water Supply Account"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_01
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msgid "Invoice 1 / 1A"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_27
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msgid "Invoice for Rail Transport De-Cargo"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_22
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msgid "Invoice for Telecommunication Service"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_07
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msgid "Invoice for Transport Service"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_21
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msgid "Invoice for de-Communication Service"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_04
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msgid "Invoice from Producer"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model,name:l10n_br.model_account_journal
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msgid "Journal"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model,name:l10n_br.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_8B
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msgid "Loose Ground Bill of Lading"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model.fields,field_description:l10n_br.field_account_tax__amount_mva
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msgid "MVA Percent"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_09
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msgid "Maritime Bill of Lading"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model.fields,help:l10n_br.field_account_tax__tax_discount
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msgid "Mark it for (ICMS, PIS e etc.)."
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msgstr ""
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#. module: l10n_br
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#: model:ir.model.fields,help:l10n_br.field_res_company__l10n_br_im_code
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#: model:ir.model.fields,help:l10n_br.field_res_partner__l10n_br_im_code
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#: model:ir.model.fields,help:l10n_br.field_res_users__l10n_br_im_code
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msgid "Municipal Tax Identification Number"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model.fields,field_description:l10n_br.field_res_company__l10n_br_nire_code
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msgid "NIRE"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model.fields,help:l10n_br.field_res_company__l10n_br_cpf_code
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msgid "Natural Persons Register."
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_06
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msgid "Nota Fiscal / Electricity Bill"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model.fields.selection,name:l10n_br.selection__account_fiscal_position__l10n_br_fp_type__interstate
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msgid "Other interstate"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_pis
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msgid "PIS"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_pis_1
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msgid "PIS base"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_pis_2
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msgid "PIS tax"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_ipi_extrada_tributada
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msgid "Purchase taxed at a zero rate"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_ipi_extrada_com
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msgid "Purchase with Credit Recovery"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_11
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msgid "Railway Bill of Lading"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_16
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msgid "Railway Ticket"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model.fields,field_description:l10n_br.field_account_tax__base_reduction
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msgid "Redution"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_13
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msgid "Road Ticket"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model.fields,field_description:l10n_br.field_res_partner__l10n_br_isuf_code
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#: model:ir.model.fields,field_description:l10n_br.field_res_users__l10n_br_isuf_code
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msgid "SUFRAMA code"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model.fields,help:l10n_br.field_res_partner__l10n_br_isuf_code
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#: model:ir.model.fields,help:l10n_br.field_res_users__l10n_br_isuf_code
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msgid "SUFRAMA registration number."
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msgstr ""
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#. module: l10n_br
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#: model:ir.model.fields,field_description:l10n_br.field_account_journal__l10n_br_invoice_serial
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msgid "Series"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_1B
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msgid "Single invoice"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model.fields.selection,name:l10n_br.selection__account_fiscal_position__l10n_br_fp_type__ss_nnm
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msgid "South/Southeast selling to North/Northeast/Midwest"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model.fields,help:l10n_br.field_res_company__l10n_br_nire_code
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msgid "State Commercial Identification Number. Should contain 11 digits."
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msgstr ""
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#. module: l10n_br
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#: model:ir.model.fields,help:l10n_br.field_res_company__l10n_br_ie_code
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#: model:ir.model.fields,help:l10n_br.field_res_partner__l10n_br_ie_code
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#: model:ir.model.fields,help:l10n_br.field_res_users__l10n_br_ie_code
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msgid "State Tax Identification Number. Should contain 9-14 digits."
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msgstr ""
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#. module: l10n_br
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#: model:ir.model,name:l10n_br.model_account_tax
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msgid "Tax"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_2D
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msgid "Tax Coupon"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_2E
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msgid "Tax Coupon-Ticket"
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msgstr ""
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#. module: l10n_br
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#: model:account.report,name:l10n_br.tax_report
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msgid "Tax Report"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_cofins_oper_bas
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#: model:account.report.line,name:l10n_br.tax_report_pis_oper_tri_basica
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msgid "Taxable Transaction with Basic Rate"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_icms_tributada_com
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msgid "Taxed and with ICMS collection by tax substitution"
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msgstr ""
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#. module: l10n_br
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#: model:account.report.line,name:l10n_br.tax_report_icms_tributada
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msgid "Taxed in full"
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msgstr ""
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#. module: l10n_br
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#: model:ir.model.fields,help:l10n_br.field_account_tax__amount_mva
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#: model:ir.model.fields,help:l10n_br.field_account_tax__base_reduction
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msgid "Um percentual decimal em % entre 0-1."
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_14
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msgid "Waterway Ticket"
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msgstr ""
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#. module: l10n_br
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#: model:l10n_latam.document.type,name:l10n_br.dt_15
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msgid "e-Baggage Ticket"
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msgstr ""
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