1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
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"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2009-11-30 04:38+0000\n"
17 "X-Generator: Launchpad (build Unknown)\n"
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"
24 #. module: account_voucher
25 #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
27 msgstr "Recibos do Banco"
29 #. module: account_voucher
30 #: rml:voucher.cash_amount:0
31 #: rml:voucher.cash_receipt.drcr:0
35 #. module: account_voucher
36 #: rml:voucher.cash_amount:0
37 #: rml:voucher.cash_receipt.drcr:0
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"
46 #. module: account_voucher
47 #: rml:voucher.cash_amount:0
48 #: rml:voucher.cash_receipt.drcr:0
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"
61 #. module: account_voucher
62 #: field:account.voucher,company_id:0
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"
74 #. module: account_voucher
75 #: rml:voucher.cash_receipt.drcr:0
79 #. module: account_voucher
80 #: view:account.voucher:0
82 msgstr "Definido como rascunho"
84 #. module: account_voucher
85 #: wizard_button:account.voucher.open,init,open:0
86 msgid "Open Voucher Entries"
89 #. module: account_voucher
90 #: model:ir.model,name:account_voucher.model_account_voucher_line
92 msgstr "Linha de Voucher"
94 #. module: account_voucher
95 #: view:account.move:0
97 msgstr "Crédito total"
99 #. module: account_voucher
100 #: field:account.voucher,account_id:0
101 #: field:account.voucher.line,account_id:0
105 #. module: account_voucher
106 #: rml:voucher.cash_amount:0
110 #. module: account_voucher
111 #: field:account.account,level:0
115 #. module: account_voucher
116 #: view:account.move:0
117 msgid "Account Entry Line"
118 msgstr "Linha de movimento de conta"
120 #. module: account_voucher
121 #: view:account.move:0
123 msgstr "Debito total"
125 #. module: account_voucher
126 #: field:account.voucher,amount:0
127 #: field:account.voucher.line,amount:0
128 #: rml:voucher.cash_amount:0
132 #. module: account_voucher
133 #: rml:voucher.cash_amount:0
134 #: rml:voucher.cash_receipt.drcr:0
135 msgid "Receiver's Signature"
138 #. module: account_voucher
139 #: rml:voucher.cash_amount:0
140 #: rml:voucher.cash_receipt.drcr:0
144 #. module: account_voucher
145 #: rml:voucher.cash_amount:0
146 #: rml:voucher.cash_receipt.drcr:0
147 msgid "Amount (in words) :"
150 #. module: account_voucher
151 #: field:account.voucher.line,account_analytic_id:0
152 msgid "Analytic Account"
153 msgstr "Conta da contabilidade analítica"
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"
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"
170 #. module: account_voucher
171 #: rml:voucher.cash_amount:0
175 #. module: account_voucher
176 #: rml:voucher.cash_amount:0
177 #: rml:voucher.cash_receipt.drcr:0
178 msgid "On Account of :"
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"
189 #. module: account_voucher
190 #: view:account.voucher:0
194 #. module: account_voucher
195 #: selection:account.account,type1:0
196 #: selection:account.account.template,type1:0
200 #. module: account_voucher
201 #: field:account.voucher,number:0
205 #. module: account_voucher
206 #: view:account.move:0
207 #: field:account.voucher,state:0
208 #: wizard_field:account.voucher.open,init,state:0
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
220 #. module: account_voucher
221 #: field:account.voucher,type:0
222 #: field:account.voucher.line,type:0
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"
231 #. module: account_voucher
232 #: rml:voucher.cash_amount:0
233 #: rml:voucher.cash_receipt.drcr:0
234 msgid "Authorised Signatory"
237 #. module: account_voucher
238 #: view:account.voucher:0
239 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
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
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"
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"
261 #. module: account_voucher
262 #: rml:voucher.cash_amount:0
263 #: rml:voucher.cash_receipt.drcr:0
267 #. module: account_voucher
268 #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
269 msgid "Cash Receipts"
272 #. module: account_voucher
273 #: field:account.voucher,partner_id:0
274 #: field:account.voucher.line,partner_id:0
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"
283 #. module: account_voucher
284 #: view:account.voucher:0
285 #: field:account.voucher,payment_ids:0
286 msgid "Voucher Lines"
287 msgstr "Linhas Voucher"
289 #. module: account_voucher
290 #: field:account.voucher,currency_id:0
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
302 #. module: account_voucher
303 #: field:account.voucher,reference:0
304 msgid "Voucher Reference"
305 msgstr "Referencia do voucher"
307 #. module: account_voucher
308 #: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
309 msgid "New Cash Receipt"
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"
317 #. module: account_voucher
318 #: field:account.account,open_bal:0
319 msgid "Opening Balance"
320 msgstr "Saldo Inicial"
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
330 #. module: account_voucher
331 #: rml:voucher.cash_amount:0
332 #: rml:voucher.cash_receipt.drcr:0
336 #. module: account_voucher
337 #: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
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"
346 #. module: account_voucher
347 #: view:account.move:0
348 msgid "Optional Information"
349 msgstr "Informação Opcional"
351 #. module: account_voucher
352 #: view:account.voucher:0
353 msgid "General Entries"
356 #. module: account_voucher
357 #: field:account.voucher,date:0
361 #. module: account_voucher
362 #: rml:voucher.cash_amount:0
363 #: rml:voucher.cash_receipt.drcr:0
367 #. module: account_voucher
368 #: field:account.account,type1:0
369 #: field:account.account.template,type1:0
373 #. module: account_voucher
374 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
375 msgid "Voucher Report (Cr/Dr)"
378 #. module: account_voucher
379 #: field:account.move,voucher_type:0
380 #: wizard_field:account.voucher.open,init,type:0
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
392 #. module: account_voucher
393 #: rml:voucher.cash_amount:0
394 #: rml:voucher.cash_receipt.drcr:0
398 #. module: account_voucher
399 #: field:account.voucher,reference_type:0
400 msgid "Reference Type"
401 msgstr "Tipo de referência"
403 #. module: account_voucher
404 #: model:ir.model,name:account_voucher.model_account_voucher
405 msgid "Accounting Voucher"
408 #. module: account_voucher
409 #: field:account.voucher,period_id:0
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"
418 #. module: account_voucher
419 #: view:account.move:0
420 msgid "General Information"
421 msgstr "Informação geral"
423 #. module: account_voucher
424 #: wizard_field:account.voucher.open,init,period_ids:0
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
436 #. module: account_voucher
437 #: view:account.voucher:0
438 #: selection:account.voucher,state:0
439 #: selection:account.voucher.open,init,state:0
443 #. module: account_voucher
444 #: constraint:ir.model:0
446 "The Object name must start with x_ and not contain any special character !"
448 "O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
450 #. module: account_voucher
451 #: view:account.voucher:0
453 msgstr "Outras Informações"
455 #. module: account_voucher
456 #: model:ir.module.module,shortdesc:account_voucher.module_meta_information
457 msgid "Accounting Voucher Entries"
460 #. module: account_voucher
461 #: field:res.currency,sub_name:0
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"
471 #. module: account_voucher
472 #: field:account.voucher.line,name:0
476 #. module: account_voucher
477 #: rml:voucher.cash_amount:0
478 #: rml:voucher.cash_receipt.drcr:0
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"
492 #. module: account_voucher
493 #: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
497 #. module: account_voucher
498 #: rml:voucher.cash_amount:0
499 #: rml:voucher.cash_receipt.drcr:0
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"
512 #. module: account_voucher
513 #: view:account.account:0
514 msgid "Closing Balance"
515 msgstr "Fechar balanço"
517 #. module: account_voucher
518 #: field:account.voucher.line,ref:0
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
530 #. module: account_voucher
531 #: field:account.voucher,name:0
535 #. module: account_voucher
536 #: field:account.voucher,move_ids:0
538 msgstr "Entrada real"
540 #. module: account_voucher
541 #: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open
542 msgid "Open a Voucher Entry"
545 #. module: account_voucher
546 #: field:account.voucher,move_id:0
547 msgid "Account Entry"
548 msgstr "Entrada da conta"
550 #. module: account_voucher
551 #: view:account.voucher:0
555 #. module: account_voucher
556 #: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
557 msgid "New Bank Receipt"
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"
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"
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"
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"
595 #. module: account_voucher
596 #: field:account.account,journal_id:0
597 #: field:account.voucher,journal_id:0