addons/account_voucher/i18n/pt.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_voucher
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2010-12-15 15:04+0000\n"
  10 "PO-Revision-Date: 2010-12-11 07:11+0000\n"
  11 "Last-Translator: OpenERP Administrators <Unknown>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2010-12-17 05:38+0000\n"
  17 "X-Generator: Launchpad (build Unknown)\n"
  18
  19 #. module: account_voucher
  20 #: view:account.voucher.unreconcile:0
  21 msgid "Unreconciliation transactions"
  22 msgstr "Transações não reconciliadas"
  23
  24 #. module: account_voucher
  25 #: view:account.voucher:0
  26 msgid "Payment Ref"
  27 msgstr "Referência de pagamento"
  28
  29 #. module: account_voucher
  30 #: view:account.voucher:0
  31 msgid "Open Customer Journal Entries"
  32 msgstr ""
  33
  34 #. module: account_voucher
  35 #: report:voucher.cash_receipt.drcr:0
  36 #: report:voucher.print:0
  37 msgid "Particulars"
  38 msgstr "Particulares"
  39
  40 #. module: account_voucher
  41 #: view:account.voucher:0
  42 msgid "Group By..."
  43 msgstr "Agrupar por..."
  44
  45 #. module: account_voucher
  46 #: code:addons/account_voucher/account_voucher.py:0
  47 #, python-format
  48 msgid "Cannot delete Voucher(s) which are already opened or paid !"
  49 msgstr ""
  50
  51 #. module: account_voucher
  52 #: report:voucher.cash_receipt.drcr:0
  53 msgid "Ref. :"
  54 msgstr "Referência :"
  55
  56 #. module: account_voucher
  57 #: view:account.voucher:0
  58 msgid "Supplier"
  59 msgstr "Fornecedor"
  60
  61 #. module: account_voucher
  62 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
  63 msgid "Voucher Print"
  64 msgstr ""
  65
  66 #. module: account_voucher
  67 #: model:ir.module.module,description:account_voucher.module_meta_information
  68 msgid ""
  69 "Account Voucher module includes all the basic requirements of\n"
  70 "    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
  71 "etc...\n"
  72 "    * Voucher Entry\n"
  73 "    * Voucher Receipt\n"
  74 "    * Cheque Register\n"
  75 "    "
  76 msgstr ""
  77
  78 #. module: account_voucher
  79 #: view:account.voucher:0
  80 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
  81 msgid "Bill Payment"
  82 msgstr ""
  83
  84 #. module: account_voucher
  85 #: field:account.voucher.line,amount_original:0
  86 msgid "Originial Amount"
  87 msgstr "Montante original"
  88
  89 #. module: account_voucher
  90 #: view:account.statement.from.invoice.lines:0
  91 #: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
  92 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
  93 #, python-format
  94 msgid "Import Entries"
  95 msgstr ""
  96
  97 #. module: account_voucher
  98 #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
  99 msgid "Account voucher unreconcile"
 100 msgstr ""
 101
 102 #. module: account_voucher
 103 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
 104 msgid ""
 105 "When you sell products to a customer, you can give him a sales receipt or an "
 106 "invoice. When the sales receipt is confirmed, it creates journal items "
 107 "automatically and you can record the customer payment related to this sales "
 108 "receipt."
 109 msgstr ""
 110
 111 #. module: account_voucher
 112 #: view:account.voucher:0
 113 msgid "Pay Bill"
 114 msgstr ""
 115
 116 #. module: account_voucher
 117 #: field:account.voucher,company_id:0
 118 #: field:account.voucher.line,company_id:0
 119 msgid "Company"
 120 msgstr "Empresa"
 121
 122 #. module: account_voucher
 123 #: view:account.voucher:0
 124 msgid "Set to Draft"
 125 msgstr "Definir para Rascunho"
 126
 127 #. module: account_voucher
 128 #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
 129 msgid "Unreconcile entries"
 130 msgstr ""
 131
 132 #. module: account_voucher
 133 #: view:account.voucher:0
 134 msgid "Voucher Statistics"
 135 msgstr ""
 136
 137 #. module: account_voucher
 138 #: view:account.voucher:0
 139 msgid "Validate"
 140 msgstr "Validar"
 141
 142 #. module: account_voucher
 143 #: view:account.voucher:0
 144 msgid "Search Vouchers"
 145 msgstr ""
 146
 147 #. module: account_voucher
 148 #: selection:account.voucher,type:0
 149 msgid "Purchase"
 150 msgstr ""
 151
 152 #. module: account_voucher
 153 #: field:account.voucher,account_id:0
 154 #: field:account.voucher.line,account_id:0
 155 msgid "Account"
 156 msgstr "Conta"
 157
 158 #. module: account_voucher
 159 #: field:account.voucher,line_dr_ids:0
 160 msgid "Debits"
 161 msgstr "Débitos"
 162
 163 #. module: account_voucher
 164 #: view:account.statement.from.invoice.lines:0
 165 msgid "Ok"
 166 msgstr ""
 167
 168 #. module: account_voucher
 169 #: field:account.voucher,date_due:0
 170 #: field:account.voucher.line,date_due:0
 171 msgid "Due Date"
 172 msgstr ""
 173
 174 #. module: account_voucher
 175 #: constraint:account.move.line:0
 176 msgid "You can not create move line on closed account."
 177 msgstr ""
 178
 179 #. module: account_voucher
 180 #: field:account.voucher,narration:0
 181 msgid "Notes"
 182 msgstr ""
 183
 184 #. module: account_voucher
 185 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
 186 msgid ""
 187 "Sales payment allows you to register the payments you receive from your "
 188 "customers. In order to record a payment, you must enter the customer, the "
 189 "payment method (=the journal) and the payment amount. OpenERP will propose "
 190 "to you automatically the reconciliation of this payment with the open "
 191 "invoices or sales receipts."
 192 msgstr ""
 193
 194 #. module: account_voucher
 195 #: selection:account.voucher,type:0
 196 msgid "Sale"
 197 msgstr "Venda"
 198
 199 #. module: account_voucher
 200 #: field:account.voucher.line,move_line_id:0
 201 msgid "Journal Item"
 202 msgstr ""
 203
 204 #. module: account_voucher
 205 #: field:account.voucher,reference:0
 206 msgid "Ref #"
 207 msgstr ""
 208
 209 #. module: account_voucher
 210 #: field:account.voucher.line,amount:0
 211 #: report:voucher.print:0
 212 msgid "Amount"
 213 msgstr "Montante"
 214
 215 #. module: account_voucher
 216 #: view:account.voucher:0
 217 msgid "Payment Options"
 218 msgstr "Opções de pagamento"
 219
 220 #. module: account_voucher
 221 #: sql_constraint:account.move.line:0
 222 msgid "Wrong credit or debit value in accounting entry !"
 223 msgstr ""
 224
 225 #. module: account_voucher
 226 #: view:account.voucher:0
 227 msgid "Bill Information"
 228 msgstr ""
 229
 230 #. module: account_voucher
 231 #: selection:account.voucher,state:0
 232 msgid "Cancelled"
 233 msgstr ""
 234
 235 #. module: account_voucher
 236 #: field:account.statement.from.invoice,date:0
 237 msgid "Date payment"
 238 msgstr "Data de pagamento"
 239
 240 #. module: account_voucher
 241 #: report:voucher.cash_receipt.drcr:0
 242 #: report:voucher.print:0
 243 msgid "Receiver's Signature"
 244 msgstr "Assinatura do Receptor"
 245
 246 #. module: account_voucher
 247 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 248 msgid "Bank Statement Line"
 249 msgstr ""
 250
 251 #. module: account_voucher
 252 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 253 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 254 msgid "Supplier Vouchers"
 255 msgstr ""
 256
 257 #. module: account_voucher
 258 #: view:account.voucher:0
 259 #: view:account.voucher.unreconcile:0
 260 msgid "Unreconcile"
 261 msgstr ""
 262
 263 #. module: account_voucher
 264 #: field:account.voucher,tax_id:0
 265 msgid "Tax"
 266 msgstr ""
 267
 268 #. module: account_voucher
 269 #: field:account.voucher,writeoff_journal_id:0
 270 msgid "Write-Off journal"
 271 msgstr ""
 272
 273 #. module: account_voucher
 274 #: report:voucher.cash_receipt.drcr:0
 275 #: report:voucher.print:0
 276 msgid "Amount (in words) :"
 277 msgstr "Montante (em palavras):"
 278
 279 #. module: account_voucher
 280 #: field:account.voucher,analytic_id:0
 281 #: field:account.voucher.line,account_analytic_id:0
 282 msgid "Analytic Account"
 283 msgstr "Conta Analítica"
 284
 285 #. module: account_voucher
 286 #: report:voucher.cash_receipt.drcr:0
 287 msgid "Journal:"
 288 msgstr "Diário:"
 289
 290 #. module: account_voucher
 291 #: constraint:account.move.line:0
 292 msgid ""
 293 "You can not create move line on receivable/payable account without partner"
 294 msgstr ""
 295
 296 #. module: account_voucher
 297 #: view:account.voucher:0
 298 msgid "Payment Information"
 299 msgstr "Informação de pagamento"
 300
 301 #. module: account_voucher
 302 #: view:account.statement.from.invoice:0
 303 msgid "Go"
 304 msgstr ""
 305
 306 #. module: account_voucher
 307 #: view:account.voucher:0
 308 #: field:account.voucher,partner_id:0
 309 #: field:account.voucher.line,partner_id:0
 310 msgid "Partner"
 311 msgstr "Terceiro"
 312
 313 #. module: account_voucher
 314 #: view:account.bank.statement:0
 315 msgid "Import Invoices"
 316 msgstr "Importar faturas"
 317
 318 #. module: account_voucher
 319 #: code:addons/account_voucher/account_voucher.py:0
 320 #, python-format
 321 msgid ""
 322 "You have to configure account base code and account tax code on the '%s' tax!"
 323 msgstr ""
 324
 325 #. module: account_voucher
 326 #: report:voucher.print:0
 327 msgid "Account :"
 328 msgstr "Conta:"
 329
 330 #. module: account_voucher
 331 #: selection:account.voucher,type:0
 332 msgid "Receipt"
 333 msgstr "Recibo"
 334
 335 #. module: account_voucher
 336 #: report:voucher.cash_receipt.drcr:0
 337 #: report:voucher.print:0
 338 msgid "On Account of :"
 339 msgstr "Em Conta de :"
 340
 341 #. module: account_voucher
 342 #: view:account.voucher:0
 343 msgid "Sales Lines"
 344 msgstr ""
 345
 346 #. module: account_voucher
 347 #: report:voucher.cash_receipt.drcr:0
 348 #: report:voucher.print:0
 349 msgid "Date:"
 350 msgstr "Data:"
 351
 352 #. module: account_voucher
 353 #: view:account.voucher:0
 354 #: field:account.voucher,period_id:0
 355 msgid "Period"
 356 msgstr "Período"
 357
 358 #. module: account_voucher
 359 #: view:account.voucher:0
 360 #: field:account.voucher,state:0
 361 msgid "State"
 362 msgstr "Estado"
 363
 364 #. module: account_voucher
 365 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 366 msgid "Accounting Voucher Entries"
 367 msgstr "Movimentos Contabilisticos Voucher"
 368
 369 #. module: account_voucher
 370 #: view:account.voucher:0
 371 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
 372 msgid "Voucher Entries"
 373 msgstr "Movimentos Voucher"
 374
 375 #. module: account_voucher
 376 #: code:addons/account_voucher/account_voucher.py:0
 377 #, python-format
 378 msgid "Error !"
 379 msgstr "Erro!"
 380
 381 #. module: account_voucher
 382 #: view:account.voucher:0
 383 msgid "Supplier Voucher"
 384 msgstr ""
 385
 386 #. module: account_voucher
 387 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
 388 msgid "Vouchers Entries"
 389 msgstr ""
 390
 391 #. module: account_voucher
 392 #: report:voucher.cash_receipt.drcr:0
 393 #: report:voucher.print:0
 394 msgid "Authorised Signatory"
 395 msgstr "Assinatura Autorizada"
 396
 397 #. module: account_voucher
 398 #: view:account.voucher:0
 399 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 400 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 401 msgid "Sales Receipt"
 402 msgstr "Recibo de venda"
 403
 404 #. module: account_voucher
 405 #: code:addons/account_voucher/account_voucher.py:0
 406 #, python-format
 407 msgid "Invalid action !"
 408 msgstr "Ação inválida!"
 409
 410 #. module: account_voucher
 411 #: view:account.voucher:0
 412 msgid "Other Information"
 413 msgstr "Outra informação"
 414
 415 #. module: account_voucher
 416 #: view:account.voucher.unreconcile:0
 417 msgid "Unreconciliation"
 418 msgstr ""
 419
 420 #. module: account_voucher
 421 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 422 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 423 msgid "Supplier Payment"
 424 msgstr ""
 425
 426 #. module: account_voucher
 427 #: view:account.invoice:0
 428 #: code:addons/account_voucher/invoice.py:0
 429 #, python-format
 430 msgid "Pay Invoice"
 431 msgstr "Pagar fatura"
 432
 433 #. module: account_voucher
 434 #: code:addons/account_voucher/account_voucher.py:0
 435 #, python-format
 436 msgid "No Account Base Code and Account Tax Code!"
 437 msgstr ""
 438
 439 #. module: account_voucher
 440 #: field:account.voucher,tax_amount:0
 441 msgid "Tax Amount"
 442 msgstr "Valor do imposto"
 443
 444 #. module: account_voucher
 445 #: view:account.voucher:0
 446 msgid "Voucher Entry"
 447 msgstr ""
 448
 449 #. module: account_voucher
 450 #: view:account.voucher:0
 451 msgid "Paid Amount"
 452 msgstr "Montante pago"
 453
 454 #. module: account_voucher
 455 #: selection:account.voucher,pay_now:0
 456 msgid "Pay Directly"
 457 msgstr ""
 458
 459 #. module: account_voucher
 460 #: field:account.statement.from.invoice,line_ids:0
 461 #: field:account.statement.from.invoice.lines,line_ids:0
 462 msgid "Invoices"
 463 msgstr "Faturas"
 464
 465 #. module: account_voucher
 466 #: field:account.voucher.unreconcile,remove:0
 467 msgid "Want to remove accounting entries too ?"
 468 msgstr ""
 469
 470 #. module: account_voucher
 471 #: field:account.voucher,line_ids:0
 472 #: model:ir.model,name:account_voucher.model_account_voucher_line
 473 msgid "Voucher Lines"
 474 msgstr "Linhas Voucher"
 475
 476 #. module: account_voucher
 477 #: field:account.voucher,currency_id:0
 478 msgid "Currency"
 479 msgstr "Moeda"
 480
 481 #. module: account_voucher
 482 #: view:account.statement.from.invoice.lines:0
 483 msgid "Payable and Receivables"
 484 msgstr ""
 485
 486 #. module: account_voucher
 487 #: selection:account.voucher,pay_now:0
 488 msgid "Pay Later or Group Funds"
 489 msgstr ""
 490
 491 #. module: account_voucher
 492 #: view:account.voucher:0
 493 #: selection:account.voucher,state:0
 494 #: report:voucher.cash_receipt.drcr:0
 495 #: report:voucher.print:0
 496 msgid "Draft"
 497 msgstr "Rascunho"
 498
 499 #. module: account_voucher
 500 #: field:account.voucher,writeoff_acc_id:0
 501 msgid "Write-Off account"
 502 msgstr ""
 503
 504 #. module: account_voucher
 505 #: report:voucher.print:0
 506 msgid "Currency:"
 507 msgstr "Divisa"
 508
 509 #. module: account_voucher
 510 #: report:voucher.cash_receipt.drcr:0
 511 #: report:voucher.print:0
 512 msgid "PRO-FORMA"
 513 msgstr "PRO-FORMA"
 514
 515 #. module: account_voucher
 516 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
 517 msgid ""
 518 "The supplier payment form allows you to track the payment you do to your "
 519 "suppliers. When you select a supplier, the payment method and an amount for "
 520 "the payment, OpenERP will propose to reconcile your payment with the open "
 521 "supplier invoices or bills."
 522 msgstr ""
 523
 524 #. module: account_voucher
 525 #: view:account.voucher:0
 526 msgid "Total Amount"
 527 msgstr "Montante total"
 528
 529 #. module: account_voucher
 530 #: field:account.voucher.line,type:0
 531 msgid "Cr/Dr"
 532 msgstr ""
 533
 534 #. module: account_voucher
 535 #: field:account.voucher,audit:0
 536 msgid "Audit Complete ?"
 537 msgstr ""
 538
 539 #. module: account_voucher
 540 #: view:account.voucher:0
 541 msgid "Supplier"
 542 msgstr ""
 543
 544 #. module: account_voucher
 545 #: view:account.voucher:0
 546 msgid "Payment Terms"
 547 msgstr ""
 548
 549 #. module: account_voucher
 550 #: view:account.voucher:0
 551 msgid "Are you sure to unreconcile this record ?"
 552 msgstr ""
 553
 554 #. module: account_voucher
 555 #: field:account.voucher,date:0
 556 #: field:account.voucher.line,date_original:0
 557 msgid "Date"
 558 msgstr "Data"
 559
 560 #. module: account_voucher
 561 #: view:account.voucher:0
 562 msgid "Post"
 563 msgstr ""
 564
 565 #. module: account_voucher
 566 #: view:account.voucher:0
 567 msgid "Extended Filters..."
 568 msgstr ""
 569
 570 #. module: account_voucher
 571 #: constraint:account.move.line:0
 572 msgid "Company must be same for its related account and period."
 573 msgstr ""
 574
 575 #. module: account_voucher
 576 #: field:account.bank.statement.line,amount_reconciled:0
 577 msgid "Amount reconciled"
 578 msgstr ""
 579
 580 #. module: account_voucher
 581 #: view:account.voucher:0
 582 msgid "Expense Lines"
 583 msgstr ""
 584
 585 #. module: account_voucher
 586 #: field:account.voucher,pre_line:0
 587 msgid "Previous Payments ?"
 588 msgstr "Pagamentos anteriores?"
 589
 590 #. module: account_voucher
 591 #: field:account.voucher,comment:0
 592 msgid "Comment"
 593 msgstr ""
 594
 595 #. module: account_voucher
 596 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 597 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 598 msgid "Journal Vouchers"
 599 msgstr ""
 600
 601 #. module: account_voucher
 602 #: view:account.voucher:0
 603 msgid "Compute Tax"
 604 msgstr ""
 605
 606 #. module: account_voucher
 607 #: selection:account.voucher.line,type:0
 608 #: report:voucher.cash_receipt.drcr:0
 609 msgid "Credit"
 610 msgstr "Crédito"
 611
 612 #. module: account_voucher
 613 #: code:addons/account_voucher/account_voucher.py:0
 614 #, python-format
 615 msgid "Please define a sequence on the journal !"
 616 msgstr ""
 617
 618 #. module: account_voucher
 619 #: report:voucher.cash_receipt.drcr:0
 620 #: report:voucher.print:0
 621 msgid "Through :"
 622 msgstr "Através de :"
 623
 624 #. module: account_voucher
 625 #: selection:account.voucher,payment_option:0
 626 msgid "Without Write-off"
 627 msgstr ""
 628
 629 #. module: account_voucher
 630 #: help:account.voucher,reference:0
 631 msgid "Transaction reference number."
 632 msgstr ""
 633
 634 #. module: account_voucher
 635 #: view:account.voucher:0
 636 msgid "Invoices and outstanding transactions"
 637 msgstr ""
 638
 639 #. module: account_voucher
 640 #: view:account.voucher:0
 641 msgid "Bill Date"
 642 msgstr ""
 643
 644 #. module: account_voucher
 645 #: report:voucher.cash_receipt.drcr:0
 646 #: report:voucher.print:0
 647 msgid "Number:"
 648 msgstr "Número:"
 649
 650 #. module: account_voucher
 651 #: view:account.voucher:0
 652 #: model:ir.model,name:account_voucher.model_account_voucher
 653 msgid "Accounting Voucher"
 654 msgstr "Contabilidade Voucher"
 655
 656 #. module: account_voucher
 657 #: field:account.voucher,number:0
 658 msgid "Number"
 659 msgstr "Número"
 660
 661 #. module: account_voucher
 662 #: model:ir.model,name:account_voucher.model_account_bank_statement
 663 msgid "Bank Statement"
 664 msgstr ""
 665
 666 #. module: account_voucher
 667 #: view:account.voucher:0
 668 msgid "To Review"
 669 msgstr "Para rever"
 670
 671 #. module: account_voucher
 672 #: view:account.voucher:0
 673 msgid "Sales Information"
 674 msgstr "Informação de vendas"
 675
 676 #. module: account_voucher
 677 #: view:account.voucher:0
 678 msgid "Open Supplier Journal Entries"
 679 msgstr ""
 680
 681 #. module: account_voucher
 682 #: field:account.voucher.line,voucher_id:0
 683 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
 684 #: model:res.request.link,name:account_voucher.req_link_voucher
 685 msgid "Voucher"
 686 msgstr "Voucher"
 687
 688 #. module: account_voucher
 689 #: model:ir.model,name:account_voucher.model_account_invoice
 690 msgid "Invoice"
 691 msgstr "Fatura"
 692
 693 #. module: account_voucher
 694 #: view:account.voucher:0
 695 msgid "Voucher Items"
 696 msgstr ""
 697
 698 #. module: account_voucher
 699 #: view:account.statement.from.invoice:0
 700 #: view:account.statement.from.invoice.lines:0
 701 #: view:account.voucher:0
 702 #: view:account.voucher.unreconcile:0
 703 msgid "Cancel"
 704 msgstr "Cancelar"
 705
 706 #. module: account_voucher
 707 #: selection:account.voucher,state:0
 708 msgid "Pro-forma"
 709 msgstr "Pro-forma"
 710
 711 #. module: account_voucher
 712 #: view:account.voucher:0
 713 #: field:account.voucher,move_ids:0
 714 #: model:ir.model,name:account_voucher.model_account_move_line
 715 msgid "Journal Items"
 716 msgstr ""
 717
 718 #. module: account_voucher
 719 #: view:account.voucher:0
 720 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 721 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 722 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 723 msgid "Customer Payment"
 724 msgstr ""
 725
 726 #. module: account_voucher
 727 #: field:account.move.line,amount_unreconciled:0
 728 msgid "Unreconciled Amount"
 729 msgstr ""
 730
 731 #. module: account_voucher
 732 #: view:account.statement.from.invoice:0
 733 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 734 msgid "Import Invoices in Statement"
 735 msgstr ""
 736
 737 #. module: account_voucher
 738 #: view:account.voucher:0
 739 msgid "Pay"
 740 msgstr "Pagar"
 741
 742 #. module: account_voucher
 743 #: selection:account.voucher.line,type:0
 744 #: report:voucher.cash_receipt.drcr:0
 745 msgid "Debit"
 746 msgstr "Débito"
 747
 748 #. module: account_voucher
 749 #: view:account.voucher:0
 750 msgid "Are you sure to confirm this record ?"
 751 msgstr ""
 752
 753 #. module: account_voucher
 754 #: view:account.voucher:0
 755 msgid "Payment Method"
 756 msgstr "Método de pagamento"
 757
 758 #. module: account_voucher
 759 #: field:account.voucher.line,name:0
 760 msgid "Description"
 761 msgstr "Descrição"
 762
 763 #. module: account_voucher
 764 #: report:voucher.cash_receipt.drcr:0
 765 #: report:voucher.print:0
 766 msgid "Canceled"
 767 msgstr "Candelado"
 768
 769 #. module: account_voucher
 770 #: view:account.voucher:0
 771 msgid "Vendor Invoices and Outstanding transactions"
 772 msgstr ""
 773
 774 #. module: account_voucher
 775 #: field:account.statement.from.invoice,journal_ids:0
 776 #: view:account.voucher:0
 777 #: field:account.voucher,journal_id:0
 778 msgid "Journal"
 779 msgstr "Diário"
 780
 781 #. module: account_voucher
 782 #: field:account.voucher,payment_option:0
 783 msgid "Payment Option"
 784 msgstr "Opção de pagamento"
 785
 786 #. module: account_voucher
 787 #: report:voucher.cash_receipt.drcr:0
 788 msgid "-"
 789 msgstr "-"
 790
 791 #. module: account_voucher
 792 #: view:account.voucher:0
 793 msgid "Internal Notes"
 794 msgstr ""
 795
 796 #. module: account_voucher
 797 #: view:account.voucher:0
 798 #: field:account.voucher,line_cr_ids:0
 799 msgid "Credits"
 800 msgstr "Créditos"
 801
 802 #. module: account_voucher
 803 #: field:account.voucher,writeoff_amount:0
 804 msgid "Writeoff Amount"
 805 msgstr ""
 806
 807 #. module: account_voucher
 808 #: report:voucher.cash_receipt.drcr:0
 809 #: report:voucher.print:0
 810 msgid "State:"
 811 msgstr "Estado:"
 812
 813 #. module: account_voucher
 814 #: field:account.bank.statement.line,voucher_id:0
 815 #: view:account.invoice:0
 816 #: view:account.voucher:0
 817 #: field:account.voucher,pay_now:0
 818 #: selection:account.voucher,type:0
 819 msgid "Payment"
 820 msgstr "Pagamento"
 821
 822 #. module: account_voucher
 823 #: view:account.voucher:0
 824 #: selection:account.voucher,state:0
 825 #: report:voucher.cash_receipt.drcr:0
 826 #: report:voucher.print:0
 827 msgid "Posted"
 828 msgstr "Publicado"
 829
 830 #. module: account_voucher
 831 #: view:account.voucher:0
 832 msgid "Customer"
 833 msgstr "Cliente"
 834
 835 #. module: account_voucher
 836 #: selection:account.voucher,payment_option:0
 837 msgid "With Write-off"
 838 msgstr ""
 839
 840 #. module: account_voucher
 841 #: field:account.voucher,type:0
 842 msgid "Default Type"
 843 msgstr ""
 844
 845 #. module: account_voucher
 846 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice
 847 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 848 msgid "Entries by Statement from Invoices"
 849 msgstr ""
 850
 851 #. module: account_voucher
 852 #: field:account.voucher,move_id:0
 853 msgid "Account Entry"
 854 msgstr "Movimento da Conta"
 855
 856 #. module: account_voucher
 857 #: help:account.voucher,date:0
 858 msgid "Effective date for accounting entries"
 859 msgstr ""
 860
 861 #. module: account_voucher
 862 #: view:account.voucher.unreconcile:0
 863 msgid ""
 864 "If you unreconciliate transactions, you must also verify all the actions "
 865 "that are linked to those transactions because they will not be disable"
 866 msgstr ""
 867
 868 #. module: account_voucher
 869 #: view:account.voucher:0
 870 msgid "Supplier Invoices and Outstanding transactions"
 871 msgstr ""
 872
 873 #. module: account_voucher
 874 #: field:account.voucher.line,untax_amount:0
 875 msgid "Untax Amount"
 876 msgstr ""
 877
 878 #. module: account_voucher
 879 #: view:account.voucher:0
 880 #: field:account.voucher.line,amount_unreconciled:0
 881 msgid "Open Balance"
 882 msgstr ""
 883
 884 #. module: account_voucher
 885 #: view:account.voucher:0
 886 #: field:account.voucher,amount:0
 887 msgid "Total"
 888 msgstr "Total"
 889
 890 #. module: account_voucher
 891 #: field:account.voucher,name:0
 892 msgid "Memo"
 893 msgstr ""
 894
 895 #. module: account_voucher
 896 #: constraint:account.move.line:0
 897 msgid "You can not create move line on view account."
 898 msgstr ""
 899
 900 #~ msgid "State :"
 901 #~ msgstr "Estado :"
 902
 903 #~ msgid "Voucher Line"
 904 #~ msgstr "Linha de Voucher"
 905
 906 #~ msgid "Create"
 907 #~ msgstr "Criar"
 908
 909 #~ msgid "None"
 910 #~ msgstr "Nenhum"
 911
 912 #~ msgid "Type"
 913 #~ msgstr "Tipo"
 914
 915 #~ msgid "Vouchers"
 916 #~ msgstr "Vouchers"
 917
 918 #~ msgid "Narration"
 919 #~ msgstr "Narração"
 920
 921 #~ msgid "Dr/Cr"
 922 #~ msgstr "Dr/Cr"
 923
 924 #~ msgid "Other Info"
 925 #~ msgstr "Outras Informações"
 926
 927 #~ msgid "Name"
 928 #~ msgstr "Nome"
 929
 930 #~ msgid "Optional Information"
 931 #~ msgstr "Informação Opcional"
 932
 933 #~ msgid "Bank Receipts"
 934 #~ msgstr "Recibos do Banco"
 935
 936 #~ msgid "Contra Voucher"
 937 #~ msgstr "Contra Voucher"