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 5.0.0\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
  10 "PO-Revision-Date: 2009-11-29 00:19+0000\n"
  11 "Last-Translator: Paulino <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: 2009-12-16 05:24+0000\n"
  17 "X-Generator: Launchpad (build Unknown)\n"
  18
  19 #. module: account_voucher
  20 #: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1
  21 msgid "Opening Balance Entry"
  22 msgstr "Movimento de abertura do exercício"
  23
  24 #. module: account_voucher
  25 #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
  26 msgid "Bank Receipts"
  27 msgstr "Recibos do Banco"
  28
  29 #. module: account_voucher
  30 #: rml:voucher.cash_amount:0
  31 #: rml:voucher.cash_receipt.drcr:0
  32 msgid "Particulars"
  33 msgstr "Particulares"
  34
  35 #. module: account_voucher
  36 #: rml:voucher.cash_amount:0
  37 #: rml:voucher.cash_receipt.drcr:0
  38 msgid "State :"
  39 msgstr "Estado :"
  40
  41 #. module: account_voucher
  42 #: constraint:ir.actions.act_window:0
  43 msgid "Invalid model name in the action definition."
  44 msgstr "Nome de modelo inválido na definição da acção"
  45
  46 #. module: account_voucher
  47 #: rml:voucher.cash_amount:0
  48 #: rml:voucher.cash_receipt.drcr:0
  49 msgid "Ref. :"
  50 msgstr "Ref. :"
  51
  52 #. module: account_voucher
  53 #: selection:account.move,voucher_type:0
  54 #: selection:account.voucher,type:0
  55 #: selection:account.voucher.open,init,type:0
  56 #: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
  57 #: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
  58 msgid "Contra Voucher"
  59 msgstr "Contra Voucher"
  60
  61 #. module: account_voucher
  62 #: field:account.voucher,company_id:0
  63 msgid "Company"
  64 msgstr "Empresa"
  65
  66 #. module: account_voucher
  67 #: selection:account.move,voucher_type:0
  68 #: selection:account.voucher,type:0
  69 #: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form
  70 #: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form
  71 msgid "Journal Voucher"
  72 msgstr ""
  73
  74 #. module: account_voucher
  75 #: rml:voucher.cash_receipt.drcr:0
  76 msgid ","
  77 msgstr ""
  78
  79 #. module: account_voucher
  80 #: view:account.voucher:0
  81 msgid "Set to Draft"
  82 msgstr "Definido como rascunho"
  83
  84 #. module: account_voucher
  85 #: wizard_button:account.voucher.open,init,open:0
  86 msgid "Open Voucher Entries"
  87 msgstr ""
  88
  89 #. module: account_voucher
  90 #: model:ir.model,name:account_voucher.model_account_voucher_line
  91 msgid "Voucher Line"
  92 msgstr "Linha de Voucher"
  93
  94 #. module: account_voucher
  95 #: view:account.move:0
  96 msgid "Total Credit"
  97 msgstr "Crédito total"
  98
  99 #. module: account_voucher
 100 #: field:account.voucher,account_id:0
 101 #: field:account.voucher.line,account_id:0
 102 msgid "Account"
 103 msgstr "Conta"
 104
 105 #. module: account_voucher
 106 #: rml:voucher.cash_amount:0
 107 msgid "D"
 108 msgstr ""
 109
 110 #. module: account_voucher
 111 #: field:account.account,level:0
 112 msgid "Level"
 113 msgstr ""
 114
 115 #. module: account_voucher
 116 #: view:account.move:0
 117 msgid "Account Entry Line"
 118 msgstr "Linha de movimento de conta"
 119
 120 #. module: account_voucher
 121 #: view:account.move:0
 122 msgid "Total Debit"
 123 msgstr "Debito total"
 124
 125 #. module: account_voucher
 126 #: field:account.voucher,amount:0
 127 #: field:account.voucher.line,amount:0
 128 #: rml:voucher.cash_amount:0
 129 msgid "Amount"
 130 msgstr "Montante"
 131
 132 #. module: account_voucher
 133 #: rml:voucher.cash_amount:0
 134 #: rml:voucher.cash_receipt.drcr:0
 135 msgid "Receiver's Signature"
 136 msgstr ""
 137
 138 #. module: account_voucher
 139 #: rml:voucher.cash_amount:0
 140 #: rml:voucher.cash_receipt.drcr:0
 141 msgid "No."
 142 msgstr ""
 143
 144 #. module: account_voucher
 145 #: rml:voucher.cash_amount:0
 146 #: rml:voucher.cash_receipt.drcr:0
 147 msgid "Amount (in words) :"
 148 msgstr ""
 149
 150 #. module: account_voucher
 151 #: field:account.voucher.line,account_analytic_id:0
 152 msgid "Analytic Account"
 153 msgstr "Conta da contabilidade analítica"
 154
 155 #. module: account_voucher
 156 #: selection:account.move,voucher_type:0
 157 #: selection:account.voucher,type:0
 158 #: selection:account.voucher.open,init,type:0
 159 #: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
 160 #: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
 161 msgid "Journal Sale Voucher"
 162 msgstr "Voucher do diario de venda"
 163
 164 #. module: account_voucher
 165 #: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
 166 #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
 167 msgid "Receipt Vouchers"
 168 msgstr ""
 169
 170 #. module: account_voucher
 171 #: rml:voucher.cash_amount:0
 172 msgid "Account :"
 173 msgstr ""
 174
 175 #. module: account_voucher
 176 #: rml:voucher.cash_amount:0
 177 #: rml:voucher.cash_receipt.drcr:0
 178 msgid "On Account of :"
 179 msgstr ""
 180
 181 #. module: account_voucher
 182 #: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
 183 #: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
 184 #: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
 185 #: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
 186 msgid "Payment Vouchers"
 187 msgstr "Vouchers de pagamento"
 188
 189 #. module: account_voucher
 190 #: view:account.voucher:0
 191 msgid "Create"
 192 msgstr "Criar"
 193
 194 #. module: account_voucher
 195 #: selection:account.account,type1:0
 196 #: selection:account.account.template,type1:0
 197 msgid "None"
 198 msgstr "Nenhum"
 199
 200 #. module: account_voucher
 201 #: field:account.voucher,number:0
 202 msgid "Number"
 203 msgstr "Número"
 204
 205 #. module: account_voucher
 206 #: view:account.move:0
 207 #: field:account.voucher,state:0
 208 #: wizard_field:account.voucher.open,init,state:0
 209 msgid "State"
 210 msgstr "Estado"
 211
 212 #. module: account_voucher
 213 #: selection:account.account,type1:0
 214 #: selection:account.account.template,type1:0
 215 #: selection:account.voucher.line,type:0
 216 #: rml:voucher.cash_receipt.drcr:0
 217 msgid "Debit"
 218 msgstr "Débito"
 219
 220 #. module: account_voucher
 221 #: field:account.voucher,type:0
 222 #: field:account.voucher.line,type:0
 223 msgid "Type"
 224 msgstr "Tipo"
 225
 226 #. module: account_voucher
 227 #: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
 228 msgid "Voucher Entries"
 229 msgstr "Entradas de vouchers"
 230
 231 #. module: account_voucher
 232 #: rml:voucher.cash_amount:0
 233 #: rml:voucher.cash_receipt.drcr:0
 234 msgid "Authorised Signatory"
 235 msgstr ""
 236
 237 #. module: account_voucher
 238 #: view:account.voucher:0
 239 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 240 msgid "Vouchers"
 241 msgstr "Vouchers"
 242
 243 #. module: account_voucher
 244 #: view:account.voucher:0
 245 #: field:account.voucher.line,voucher_id:0
 246 #: model:res.request.link,name:account_voucher.req_link_voucher
 247 msgid "Voucher"
 248 msgstr "Voucher"
 249
 250 #. module: account_voucher
 251 #: wizard_view:account.voucher.open,init:0
 252 #: model:ir.ui.menu,name:account_voucher.menu_wizard_account_voucher_open
 253 msgid "Open Vouchers"
 254 msgstr ""
 255
 256 #. module: account_voucher
 257 #: constraint:ir.ui.view:0
 258 msgid "Invalid XML for View Architecture!"
 259 msgstr "XML inválido para a arquitectura de vista"
 260
 261 #. module: account_voucher
 262 #: rml:voucher.cash_amount:0
 263 #: rml:voucher.cash_receipt.drcr:0
 264 msgid "Dated :"
 265 msgstr ""
 266
 267 #. module: account_voucher
 268 #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
 269 msgid "Cash Receipts"
 270 msgstr ""
 271
 272 #. module: account_voucher
 273 #: field:account.voucher,partner_id:0
 274 #: field:account.voucher.line,partner_id:0
 275 msgid "Partner"
 276 msgstr "Terceiro"
 277
 278 #. module: account_voucher
 279 #: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
 280 msgid "New Bank Payment"
 281 msgstr "Novo pagamento bancário"
 282
 283 #. module: account_voucher
 284 #: view:account.voucher:0
 285 #: field:account.voucher,payment_ids:0
 286 msgid "Voucher Lines"
 287 msgstr "Linhas Voucher"
 288
 289 #. module: account_voucher
 290 #: field:account.voucher,currency_id:0
 291 msgid "Currency"
 292 msgstr "Moeda"
 293
 294 #. module: account_voucher
 295 #: view:account.move:0
 296 #: field:account.move,narration:0
 297 #: view:account.voucher:0
 298 #: field:account.voucher,narration:0
 299 msgid "Narration"
 300 msgstr "Narração"
 301
 302 #. module: account_voucher
 303 #: field:account.voucher,reference:0
 304 msgid "Voucher Reference"
 305 msgstr "Referencia do voucher"
 306
 307 #. module: account_voucher
 308 #: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
 309 msgid "New Cash Receipt"
 310 msgstr ""
 311
 312 #. module: account_voucher
 313 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt
 314 msgid "Voucher Report"
 315 msgstr "Relatório do voucher"
 316
 317 #. module: account_voucher
 318 #: field:account.account,open_bal:0
 319 msgid "Opening Balance"
 320 msgstr "Saldo Inicial"
 321
 322 #. module: account_voucher
 323 #: selection:account.voucher,state:0
 324 #: selection:account.voucher.open,init,state:0
 325 #: rml:voucher.cash_amount:0
 326 #: rml:voucher.cash_receipt.drcr:0
 327 msgid "Draft"
 328 msgstr "Rascunho"
 329
 330 #. module: account_voucher
 331 #: rml:voucher.cash_amount:0
 332 #: rml:voucher.cash_receipt.drcr:0
 333 msgid "PRO-FORMA"
 334 msgstr ""
 335
 336 #. module: account_voucher
 337 #: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
 338 msgid "Cash Receipt"
 339 msgstr ""
 340
 341 #. module: account_voucher
 342 #: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
 343 msgid "New Cash Payment"
 344 msgstr "Novo pagamento a dinheiro"
 345
 346 #. module: account_voucher
 347 #: view:account.move:0
 348 msgid "Optional Information"
 349 msgstr "Informação Opcional"
 350
 351 #. module: account_voucher
 352 #: view:account.voucher:0
 353 msgid "General Entries"
 354 msgstr ""
 355
 356 #. module: account_voucher
 357 #: field:account.voucher,date:0
 358 msgid "Date"
 359 msgstr "Data"
 360
 361 #. module: account_voucher
 362 #: rml:voucher.cash_amount:0
 363 #: rml:voucher.cash_receipt.drcr:0
 364 msgid ":"
 365 msgstr ""
 366
 367 #. module: account_voucher
 368 #: field:account.account,type1:0
 369 #: field:account.account.template,type1:0
 370 msgid "Dr/Cr"
 371 msgstr "Dr/Cr"
 372
 373 #. module: account_voucher
 374 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
 375 msgid "Voucher Report (Cr/Dr)"
 376 msgstr ""
 377
 378 #. module: account_voucher
 379 #: field:account.move,voucher_type:0
 380 #: wizard_field:account.voucher.open,init,type:0
 381 msgid "Voucher Type"
 382 msgstr ""
 383
 384 #. module: account_voucher
 385 #: selection:account.account,type1:0
 386 #: selection:account.account.template,type1:0
 387 #: selection:account.voucher.line,type:0
 388 #: rml:voucher.cash_receipt.drcr:0
 389 msgid "Credit"
 390 msgstr "Crédito"
 391
 392 #. module: account_voucher
 393 #: rml:voucher.cash_amount:0
 394 #: rml:voucher.cash_receipt.drcr:0
 395 msgid "Through :"
 396 msgstr ""
 397
 398 #. module: account_voucher
 399 #: field:account.voucher,reference_type:0
 400 msgid "Reference Type"
 401 msgstr "Tipo de referência"
 402
 403 #. module: account_voucher
 404 #: model:ir.model,name:account_voucher.model_account_voucher
 405 msgid "Accounting Voucher"
 406 msgstr ""
 407
 408 #. module: account_voucher
 409 #: field:account.voucher,period_id:0
 410 msgid "Period"
 411 msgstr "Período"
 412
 413 #. module: account_voucher
 414 #: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
 415 msgid "Bank Payments"
 416 msgstr "Pagamentos bancários"
 417
 418 #. module: account_voucher
 419 #: view:account.move:0
 420 msgid "General Information"
 421 msgstr "Informação geral"
 422
 423 #. module: account_voucher
 424 #: wizard_field:account.voucher.open,init,period_ids:0
 425 msgid "Periods"
 426 msgstr ""
 427
 428 #. module: account_voucher
 429 #: view:account.voucher:0
 430 #: selection:account.voucher,state:0
 431 #: wizard_button:account.voucher.open,init,end:0
 432 #: selection:account.voucher.open,init,state:0
 433 msgid "Cancel"
 434 msgstr "Cancelar"
 435
 436 #. module: account_voucher
 437 #: view:account.voucher:0
 438 #: selection:account.voucher,state:0
 439 #: selection:account.voucher.open,init,state:0
 440 msgid "Pro-forma"
 441 msgstr "Pro-forma"
 442
 443 #. module: account_voucher
 444 #: constraint:ir.model:0
 445 msgid ""
 446 "The Object name must start with x_ and not contain any special character !"
 447 msgstr ""
 448 "O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
 449
 450 #. module: account_voucher
 451 #: view:account.voucher:0
 452 msgid "Other Info"
 453 msgstr "Outras Informações"
 454
 455 #. module: account_voucher
 456 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
 457 msgid "Accounting Voucher Entries"
 458 msgstr ""
 459
 460 #. module: account_voucher
 461 #: field:res.currency,sub_name:0
 462 msgid "Sub Currency"
 463 msgstr ""
 464
 465 #. module: account_voucher
 466 #: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
 467 #: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
 468 msgid "Other Vouchers"
 469 msgstr "Outros vouchers"
 470
 471 #. module: account_voucher
 472 #: field:account.voucher.line,name:0
 473 msgid "Description"
 474 msgstr "Descrição"
 475
 476 #. module: account_voucher
 477 #: rml:voucher.cash_amount:0
 478 #: rml:voucher.cash_receipt.drcr:0
 479 msgid "Canceled"
 480 msgstr ""
 481
 482 #. module: account_voucher
 483 #: selection:account.move,voucher_type:0
 484 #: selection:account.voucher,type:0
 485 #: selection:account.voucher.open,init,type:0
 486 #: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
 487 #: rml:voucher.cash_amount:0
 488 #: rml:voucher.cash_receipt.drcr:0
 489 msgid "Cash Payment Voucher"
 490 msgstr "Voucher do pagamento a dinheiro"
 491
 492 #. module: account_voucher
 493 #: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
 494 msgid "Bank Receipt"
 495 msgstr ""
 496
 497 #. module: account_voucher
 498 #: rml:voucher.cash_amount:0
 499 #: rml:voucher.cash_receipt.drcr:0
 500 msgid "-"
 501 msgstr ""
 502
 503 #. module: account_voucher
 504 #: selection:account.move,voucher_type:0
 505 #: selection:account.voucher,type:0
 506 #: selection:account.voucher.open,init,type:0
 507 #: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
 508 #: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
 509 msgid "Journal Purchase Voucher"
 510 msgstr "Voucher do diário de compra"
 511
 512 #. module: account_voucher
 513 #: view:account.account:0
 514 msgid "Closing Balance"
 515 msgstr "Fechar balanço"
 516
 517 #. module: account_voucher
 518 #: field:account.voucher.line,ref:0
 519 msgid "Ref."
 520 msgstr "Referencia"
 521
 522 #. module: account_voucher
 523 #: selection:account.voucher,state:0
 524 #: selection:account.voucher.open,init,state:0
 525 #: rml:voucher.cash_amount:0
 526 #: rml:voucher.cash_receipt.drcr:0
 527 msgid "Posted"
 528 msgstr "Publicado"
 529
 530 #. module: account_voucher
 531 #: field:account.voucher,name:0
 532 msgid "Name"
 533 msgstr "Nome"
 534
 535 #. module: account_voucher
 536 #: field:account.voucher,move_ids:0
 537 msgid "Real Entry"
 538 msgstr "Entrada real"
 539
 540 #. module: account_voucher
 541 #: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open
 542 msgid "Open a Voucher Entry"
 543 msgstr ""
 544
 545 #. module: account_voucher
 546 #: field:account.voucher,move_id:0
 547 msgid "Account Entry"
 548 msgstr "Entrada da conta"
 549
 550 #. module: account_voucher
 551 #: view:account.voucher:0
 552 msgid "Entry Lines"
 553 msgstr ""
 554
 555 #. module: account_voucher
 556 #: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
 557 msgid "New Bank Receipt"
 558 msgstr ""
 559
 560 #. module: account_voucher
 561 #: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
 562 msgid "Cash Payments"
 563 msgstr "Pagamentos a dinheiro"
 564
 565 #. module: account_voucher
 566 #: selection:account.move,voucher_type:0
 567 #: selection:account.voucher,type:0
 568 #: selection:account.voucher.open,init,type:0
 569 #: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form
 570 #: rml:voucher.cash_amount:0
 571 #: rml:voucher.cash_receipt.drcr:0
 572 msgid "Cash Receipt Voucher"
 573 msgstr ""
 574
 575 #. module: account_voucher
 576 #: selection:account.move,voucher_type:0
 577 #: selection:account.voucher,type:0
 578 #: selection:account.voucher.open,init,type:0
 579 #: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
 580 #: rml:voucher.cash_amount:0
 581 #: rml:voucher.cash_receipt.drcr:0
 582 msgid "Bank Payment Voucher"
 583 msgstr ""
 584
 585 #. module: account_voucher
 586 #: selection:account.move,voucher_type:0
 587 #: selection:account.voucher,type:0
 588 #: selection:account.voucher.open,init,type:0
 589 #: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
 590 #: rml:voucher.cash_amount:0
 591 #: rml:voucher.cash_receipt.drcr:0
 592 msgid "Bank Receipt Voucher"
 593 msgstr ""
 594
 595 #. module: account_voucher
 596 #: field:account.account,journal_id:0
 597 #: field:account.voucher,journal_id:0
 598 msgid "Journal"
 599 msgstr "Diário"