addons/account_voucher/i18n/pt_BR.po

   1 # Brazilian Portuguese translation for openobject-addons
   2 # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2014-09-23 16:27+0000\n"
  11 "PO-Revision-Date: 2014-08-30 02:54+0000\n"
  12 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
  13 "<webmaster@zupy.com.br>\n"
  14 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
  15 "MIME-Version: 1.0\n"
  16 "Content-Type: text/plain; charset=UTF-8\n"
  17 "Content-Transfer-Encoding: 8bit\n"
  18 "X-Launchpad-Export-Date: 2014-09-24 08:57+0000\n"
  19 "X-Generator: Launchpad (build 17196)\n"
  20
  21 #. module: account_voucher
  22 #: help:account.voucher,state:0
  23 msgid ""
  24 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
  25 "Voucher.                         \n"
  26 "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
  27 "an voucher number.                         \n"
  28 "* The 'Posted' status is used when user create voucher,a voucher number is "
  29 "generated and voucher entries are created in account                         "
  30 "\n"
  31 "* The 'Cancelled' status is used when user cancel voucher."
  32 msgstr ""
  33 " * A situação 'Provisória' é usado quando o usuário está gerando um "
  34 "comprovante novo e sem confirmação.                         \n"
  35 "* A situação 'Pro-forma' é quando o comprovante não possui um número de "
  36 "comprovante.                         \n"
  37 "* A situação 'Lançado' é usado quando o usuário cria um comprovante, um "
  38 "número é gerado e as entradas de comprovante são lançadas na conta\n"
  39 "* A situação 'Cancelada' é usado quando um usuário cancela um comprovante."
  40
  41 #. module: account_voucher
  42 #: field:sale.receipt.report,nbr:0
  43 msgid "# of Voucher Lines"
  44 msgstr "# de Linhas do Comprovante"
  45
  46 #. module: account_voucher
  47 #: view:account.voucher:account_voucher.view_voucher_form
  48 msgid "(Update)"
  49 msgstr "(Atualizar)"
  50
  51 #. module: account_voucher
  52 #: view:account.voucher:account_voucher.view_purchase_receipt_form
  53 #: view:account.voucher:account_voucher.view_sale_receipt_form
  54 msgid "(update)"
  55 msgstr "(atualizar)"
  56
  57 #. module: account_voucher
  58 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
  59 msgid ""
  60 "<p class=\"oe_view_nocontent_create\">\n"
  61 "                Click to create a new supplier payment.\n"
  62 "              </p><p>\n"
  63 "                Odoo helps you easily track payments you make and the "
  64 "remaining balances you need to pay your suppliers.\n"
  65 "              </p>\n"
  66 "            "
  67 msgstr ""
  68
  69 #. module: account_voucher
  70 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
  71 msgid ""
  72 "<p class=\"oe_view_nocontent_create\">\n"
  73 "                Click to create a sale receipt.\n"
  74 "              </p><p>\n"
  75 "                When the sale receipt is confirmed, you can record the "
  76 "customer\n"
  77 "                payment related to this sales receipt.\n"
  78 "              </p>\n"
  79 "            "
  80 msgstr ""
  81 "<p class=\"oe_view_nocontent_create\">\n"
  82 "                Clique para criar um recibo de venda.\n"
  83 "              </p><p>\n"
  84 "                Quando o recibo de venda for confirmado, você pode registrar "
  85 "o\n"
  86 "                pagamento do cliente relacionado a este recibo de vendas.\n"
  87 "              </p>\n"
  88 "            "
  89
  90 #. module: account_voucher
  91 #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
  92 msgid ""
  93 "<p class=\"oe_view_nocontent_create\">\n"
  94 "                Click to register a new payment. \n"
  95 "              </p><p>\n"
  96 "                Enter the customer and the payment method and then, either\n"
  97 "                create manually a payment record or Odoo will propose to "
  98 "you\n"
  99 "                automatically the reconciliation of this payment with the "
 100 "open\n"
 101 "                invoices or sales receipts.\n"
 102 "              </p>\n"
 103 "            "
 104 msgstr ""
 105
 106 #. module: account_voucher
 107 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
 108 msgid ""
 109 "<p class=\"oe_view_nocontent_create\">\n"
 110 "                Click to register a purchase receipt. \n"
 111 "              </p><p>\n"
 112 "                When the purchase receipt is confirmed, you can record the\n"
 113 "                supplier payment related to this purchase receipt.\n"
 114 "              </p>\n"
 115 "            "
 116 msgstr ""
 117 "<p class=\"oe_view_nocontent_create\">\n"
 118 "                Clique para registrar um recibo de compra. \n"
 119 "              </p><p>\n"
 120 "                Quando o recibo de compra é confirmado, você pode registrar\n"
 121 "                o pagamento do fornecedor relacionado a este recibo.\n"
 122 "              </p>\n"
 123 "            "
 124
 125 #. module: account_voucher
 126 #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
 127 msgid ""
 128 "<p>\n"
 129 "            From this report, you can have an overview of the amount "
 130 "invoiced\n"
 131 "            to your customer as well as payment delays. The tool search can\n"
 132 "            also be used to personalise your Invoices reports and so, match\n"
 133 "            this analysis to your needs.\n"
 134 "          </p>\n"
 135 "        "
 136 msgstr ""
 137 "<p>\n"
 138 "            A partir deste relatório, você pode visualizar o total faturado\n"
 139 "            ao cliente bem como atrasos no pagamento. A ferramenta de busca "
 140 "pode\n"
 141 "            também ser usada para personalizar seus relatórios de faturas e "
 142 "assim, \n"
 143 "            deixar essas análises de acordo com suas necessidades.\n"
 144 "          </p>\n"
 145 "        "
 146
 147 #. module: account_voucher
 148 #: field:account.voucher,account_id:0
 149 #: field:account.voucher.line,account_id:0
 150 #: field:sale.receipt.report,account_id:0
 151 msgid "Account"
 152 msgstr "Conta Contábil"
 153
 154 #. module: account_voucher
 155 #: field:account.voucher,move_id:0
 156 msgid "Account Entry"
 157 msgstr "Lançamento Contábil"
 158
 159 #. module: account_voucher
 160 #: view:account.voucher:account_voucher.view_voucher_form
 161 #: model:ir.model,name:account_voucher.model_account_voucher
 162 msgid "Accounting Voucher"
 163 msgstr "Comprovante Contábil"
 164
 165 #. module: account_voucher
 166 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 167 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 168 msgid "Allocation"
 169 msgstr "Alocação"
 170
 171 #. module: account_voucher
 172 #: field:account.voucher.line,amount:0
 173 msgid "Amount"
 174 msgstr "Valor"
 175
 176 #. module: account_voucher
 177 #: field:account.voucher.line,account_analytic_id:0
 178 msgid "Analytic Account"
 179 msgstr "Conta Analítica"
 180
 181 #. module: account_voucher
 182 #: view:account.voucher:account_voucher.view_vendor_payment_form
 183 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 184 msgid "Are you sure to unreconcile and cancel this record ?"
 185 msgstr "Tem certeza de que deseja des-reconciliar e cancelar este registro?"
 186
 187 #. module: account_voucher
 188 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 189 #: view:account.voucher:account_voucher.view_sale_receipt_form
 190 msgid "Are you sure you want to cancel this receipt?"
 191 msgstr "Você tem certeza de que quer cancelar este recebimento?"
 192
 193 #. module: account_voucher
 194 #: view:account.voucher:account_voucher.view_voucher_form
 195 msgid "Are you sure you want to unreconcile this record?"
 196 msgstr "Você tem certeza que deseja desconciliar este registro?"
 197
 198 #. module: account_voucher
 199 #: code:addons/account_voucher/account_voucher.py:269
 200 #, python-format
 201 msgid ""
 202 "At the operation date, the exchange rate was\n"
 203 "%s = %s"
 204 msgstr ""
 205 "Na data da operação, a taxa de câmbio era \n"
 206 "=% s% s"
 207
 208 #. module: account_voucher
 209 #: field:sale.receipt.report,delay_to_pay:0
 210 msgid "Avg. Delay To Pay"
 211 msgstr "Média de Atraso para Pagar"
 212
 213 #. module: account_voucher
 214 #: field:sale.receipt.report,due_delay:0
 215 msgid "Avg. Due Delay"
 216 msgstr "Atraso Médio"
 217
 218 #. module: account_voucher
 219 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 220 msgid "Bill Date"
 221 msgstr "Data de Cobrança"
 222
 223 #. module: account_voucher
 224 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 225 msgid "Bill Information"
 226 msgstr "Informação de Cobrança"
 227
 228 #. module: account_voucher
 229 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 230 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills
 231 msgid "Bill Payment"
 232 msgstr "Pagamento de Conta"
 233
 234 #. module: account_voucher
 235 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 236 msgid "Cancel"
 237 msgstr "Cancelar"
 238
 239 #. module: account_voucher
 240 #: view:account.voucher:account_voucher.view_sale_receipt_form
 241 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 242 msgid "Cancel Receipt"
 243 msgstr "Cancelar Recibo"
 244
 245 #. module: account_voucher
 246 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 247 #: view:account.voucher:account_voucher.view_vendor_payment_form
 248 #: view:account.voucher:account_voucher.view_voucher_form
 249 msgid "Cancel Voucher"
 250 msgstr "Cancelar Comprovante"
 251
 252 #. module: account_voucher
 253 #: selection:account.voucher,state:0
 254 #: selection:sale.receipt.report,state:0
 255 msgid "Cancelled"
 256 msgstr "Cancelado"
 257
 258 #. module: account_voucher
 259 #: code:addons/account_voucher/account_voucher.py:929
 260 #, python-format
 261 msgid "Cannot delete voucher(s) which are already opened or paid."
 262 msgstr "Não é possivel excluir comprovante(s) que já foi aberto ou pago."
 263
 264 #. module: account_voucher
 265 #: help:account.voucher,audit:0
 266 msgid ""
 267 "Check this box if you are unsure of that journal entry and if you want to "
 268 "note it as 'to be reviewed' by an accounting expert."
 269 msgstr ""
 270 "Marque esta opção se você tiver dúvidas sobre o lançamento e quiser colocar "
 271 "uma observação \"para ser revisado\" por um responsável contábil."
 272
 273 #. module: account_voucher
 274 #: field:account.voucher,company_id:0
 275 #: field:account.voucher.line,company_id:0
 276 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 277 #: field:sale.receipt.report,company_id:0
 278 msgid "Company"
 279 msgstr "Empresa"
 280
 281 #. module: account_voucher
 282 #: help:account.voucher,writeoff_amount:0
 283 msgid ""
 284 "Computed as the difference between the amount stated in the voucher and the "
 285 "sum of allocation on the voucher lines."
 286 msgstr ""
 287 "Calculado como a diferença entre o valor lançado no comprovante e a soma de "
 288 "todas as linhas do comprovante"
 289
 290 #. module: account_voucher
 291 #: code:addons/account_voucher/account_voucher.py:1027
 292 #, python-format
 293 msgid "Configuration Error !"
 294 msgstr "Erro de Configuração!"
 295
 296 #. module: account_voucher
 297 #: field:account.voucher,writeoff_acc_id:0
 298 msgid "Counterpart Account"
 299 msgstr "Conta de Contrapartida"
 300
 301 #. module: account_voucher
 302 #: field:account.voucher,comment:0
 303 msgid "Counterpart Comment"
 304 msgstr "Comentário da Contrapartida"
 305
 306 #. module: account_voucher
 307 #: field:account.voucher,create_uid:0
 308 #: field:account.voucher.line,create_uid:0
 309 msgid "Created by"
 310 msgstr "Criado por"
 311
 312 #. module: account_voucher
 313 #: field:account.voucher,create_date:0
 314 #: field:account.voucher.line,create_date:0
 315 msgid "Created on"
 316 msgstr "Criado em"
 317
 318 #. module: account_voucher
 319 #: selection:account.voucher.line,type:0
 320 msgid "Credit"
 321 msgstr "Crédito"
 322
 323 #. module: account_voucher
 324 #: view:account.voucher:account_voucher.view_vendor_payment_form
 325 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 326 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 327 #: field:account.voucher,line_cr_ids:0
 328 msgid "Credits"
 329 msgstr "Créditos"
 330
 331 #. module: account_voucher
 332 #: field:account.voucher,currency_id:0
 333 #: field:account.voucher.line,currency_id:0
 334 #: model:ir.model,name:account_voucher.model_res_currency
 335 #: field:sale.receipt.report,currency_id:0
 336 msgid "Currency"
 337 msgstr "Moeda"
 338
 339 #. module: account_voucher
 340 #: view:account.voucher:account_voucher.view_vendor_payment_form
 341 msgid "Currency Options"
 342 msgstr "Opções de Moedas"
 343
 344 #. module: account_voucher
 345 #: view:account.voucher:account_voucher.view_sale_receipt_form
 346 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 347 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 348 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 349 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 350 msgid "Customer"
 351 msgstr "Cliente"
 352
 353 #. module: account_voucher
 354 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 355 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 356 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 357 msgid "Customer Payments"
 358 msgstr "Pagamentos de Cliente"
 359
 360 #. module: account_voucher
 361 #: field:account.voucher,date:0
 362 #: field:account.voucher.line,date_original:0
 363 #: field:sale.receipt.report,date:0
 364 msgid "Date"
 365 msgstr "Data"
 366
 367 #. module: account_voucher
 368 #: help:account.voucher,message_last_post:0
 369 msgid "Date of the last message posted on the record."
 370 msgstr "Data da ultima mensagem para o registro."
 371
 372 #. module: account_voucher
 373 #: selection:account.voucher.line,type:0
 374 msgid "Debit"
 375 msgstr "Débito"
 376
 377 #. module: account_voucher
 378 #: field:account.voucher,line_dr_ids:0
 379 msgid "Debits"
 380 msgstr "Débitos"
 381
 382 #. module: account_voucher
 383 #: field:account.voucher,type:0
 384 msgid "Default Type"
 385 msgstr "Tipo Padrão"
 386
 387 #. module: account_voucher
 388 #: field:account.voucher.line,name:0
 389 msgid "Description"
 390 msgstr "Descrição"
 391
 392 #. module: account_voucher
 393 #: field:account.voucher,writeoff_amount:0
 394 msgid "Difference Amount"
 395 msgstr "Valor da Diferença"
 396
 397 #. module: account_voucher
 398 #: field:account.voucher.line,type:0
 399 msgid "Dr/Cr"
 400 msgstr "D/C"
 401
 402 #. module: account_voucher
 403 #: view:account.voucher:account_voucher.view_voucher_filter
 404 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 405 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 406 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 407 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 408 #: selection:account.voucher,state:0
 409 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 410 #: selection:sale.receipt.report,state:0
 411 msgid "Draft"
 412 msgstr "Provisório"
 413
 414 #. module: account_voucher
 415 #: view:account.voucher:account_voucher.view_voucher_filter
 416 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 417 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 418 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 419 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 420 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 421 msgid "Draft Vouchers"
 422 msgstr "Comprovantes Provisórios"
 423
 424 #. module: account_voucher
 425 #: field:account.voucher,date_due:0
 426 #: field:account.voucher.line,date_due:0
 427 #: field:sale.receipt.report,date_due:0
 428 msgid "Due Date"
 429 msgstr "Data de Vencimento"
 430
 431 #. module: account_voucher
 432 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 433 msgid "Due Month"
 434 msgstr "Mês Devido"
 435
 436 #. module: account_voucher
 437 #: help:account.voucher,date:0
 438 msgid "Effective date for accounting entries"
 439 msgstr "Data efetiva dos Lançamentos Contábeis"
 440
 441 #. module: account_voucher
 442 #: code:addons/account_voucher/account_voucher.py:511
 443 #: code:addons/account_voucher/account_voucher.py:1033
 444 #, python-format
 445 msgid "Error!"
 446 msgstr "Erro!"
 447
 448 #. module: account_voucher
 449 #: field:account.voucher,payment_rate:0
 450 msgid "Exchange Rate"
 451 msgstr "Taxa de Câmbio"
 452
 453 #. module: account_voucher
 454 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 455 msgid "Expense Lines"
 456 msgstr "Linhas de Despesas"
 457
 458 #. module: account_voucher
 459 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 460 msgid "Extended Filters..."
 461 msgstr "Filtros Extendidos..."
 462
 463 #. module: account_voucher
 464 #: help:account.voucher,is_multi_currency:0
 465 msgid ""
 466 "Fields with internal purpose only that depicts if the voucher is a multi "
 467 "currency one or not"
 468 msgstr ""
 469 "Campos com propósitos internos que apenas retrata se um comprovante é multi "
 470 "moedas ou não."
 471
 472 #. module: account_voucher
 473 #: field:account.voucher,message_follower_ids:0
 474 msgid "Followers"
 475 msgstr "Seguidores"
 476
 477 #. module: account_voucher
 478 #: field:account.voucher.line,reconcile:0
 479 msgid "Full Reconcile"
 480 msgstr "Reconciliação Completa"
 481
 482 #. module: account_voucher
 483 #: code:addons/account_voucher/account_voucher.py:1068
 484 #: code:addons/account_voucher/account_voucher.py:1074
 485 #, python-format
 486 msgid "Go to the configuration panel"
 487 msgstr "Ir para o painel de configuração"
 488
 489 #. module: account_voucher
 490 #: view:account.voucher:account_voucher.view_voucher_filter
 491 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 492 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 493 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 494 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 495 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 496 msgid "Group By"
 497 msgstr "Agrupar por"
 498
 499 #. module: account_voucher
 500 #: field:account.voucher,currency_help_label:0
 501 msgid "Helping Sentence"
 502 msgstr "Ajudar Sentence"
 503
 504 #. module: account_voucher
 505 #: help:account.voucher,message_summary:0
 506 msgid ""
 507 "Holds the Chatter summary (number of messages, ...). This summary is "
 508 "directly in html format in order to be inserted in kanban views."
 509 msgstr ""
 510 "Contém o resumo da conversação (número de mensagens, ...). Este resumo é "
 511 "gerado diretamente em formato HTML para que possa ser inserido nas visões "
 512 "kanban."
 513
 514 #. module: account_voucher
 515 #: field:account.voucher,id:0
 516 #: field:account.voucher.line,id:0
 517 #: field:sale.receipt.report,id:0
 518 msgid "ID"
 519 msgstr "ID"
 520
 521 #. module: account_voucher
 522 #: help:account.voucher,message_unread:0
 523 msgid "If checked new messages require your attention."
 524 msgstr "Se marcado novas mensagens solicitarão sua atenção."
 525
 526 #. module: account_voucher
 527 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 528 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 529 #: view:account.voucher:account_voucher.view_sale_receipt_form
 530 #: view:account.voucher:account_voucher.view_vendor_payment_form
 531 #: view:account.voucher:account_voucher.view_voucher_form
 532 msgid "Internal Notes"
 533 msgstr "Anotações Internas"
 534
 535 #. module: account_voucher
 536 #: code:addons/account_voucher/account_voucher.py:929
 537 #, python-format
 538 msgid "Invalid Action!"
 539 msgstr "Ação Inválida!"
 540
 541 #. module: account_voucher
 542 #: model:ir.model,name:account_voucher.model_account_invoice
 543 msgid "Invoice"
 544 msgstr "Fatura"
 545
 546 #. module: account_voucher
 547 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 548 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 549 msgid "Invoices and outstanding transactions"
 550 msgstr "Faturas e transações pendentes"
 551
 552 #. module: account_voucher
 553 #: field:account.voucher,message_is_follower:0
 554 msgid "Is a Follower"
 555 msgstr "É um Seguidor"
 556
 557 #. module: account_voucher
 558 #: view:account.voucher:account_voucher.view_voucher_filter
 559 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 560 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 561 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 562 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 563 #: field:account.voucher,journal_id:0
 564 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 565 #: field:sale.receipt.report,journal_id:0
 566 msgid "Journal"
 567 msgstr "Diário"
 568
 569 #. module: account_voucher
 570 #: field:account.voucher.line,move_line_id:0
 571 msgid "Journal Item"
 572 msgstr "Item de Diário"
 573
 574 #. module: account_voucher
 575 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 576 #: view:account.voucher:account_voucher.view_sale_receipt_form
 577 #: view:account.voucher:account_voucher.view_vendor_payment_form
 578 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 579 #: view:account.voucher:account_voucher.view_voucher_form
 580 #: field:account.voucher,move_ids:0
 581 msgid "Journal Items"
 582 msgstr "Itens do Diário"
 583
 584 #. module: account_voucher
 585 #: model:ir.actions.act_window,name:account_voucher.action_voucher_list
 586 #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
 587 msgid "Journal Vouchers"
 588 msgstr "Livro de Comprovantes"
 589
 590 #. module: account_voucher
 591 #: selection:account.voucher,payment_option:0
 592 msgid "Keep Open"
 593 msgstr "Manter Aberto"
 594
 595 #. module: account_voucher
 596 #: field:account.voucher,message_last_post:0
 597 msgid "Last Message Date"
 598 msgstr "Data da última mensagem"
 599
 600 #. module: account_voucher
 601 #: field:account.voucher,write_uid:0
 602 #: field:account.voucher.line,write_uid:0
 603 msgid "Last Updated by"
 604 msgstr "Última atualização por"
 605
 606 #. module: account_voucher
 607 #: field:account.voucher,write_date:0
 608 #: field:account.voucher.line,write_date:0
 609 msgid "Last Updated on"
 610 msgstr "Última atualização em"
 611
 612 #. module: account_voucher
 613 #: field:account.voucher,name:0
 614 msgid "Memo"
 615 msgstr "Comentário"
 616
 617 #. module: account_voucher
 618 #: field:account.voucher,message_ids:0
 619 msgid "Messages"
 620 msgstr "Mensagens"
 621
 622 #. module: account_voucher
 623 #: help:account.voucher,message_ids:0
 624 msgid "Messages and communication history"
 625 msgstr "Histórico de mensagens e comunicação"
 626
 627 #. module: account_voucher
 628 #: field:account.voucher,is_multi_currency:0
 629 msgid "Multi Currency Voucher"
 630 msgstr "Comprovantes Multi Moedas"
 631
 632 #. module: account_voucher
 633 #: code:addons/account_voucher/account_voucher.py:1213
 634 #, python-format
 635 msgid "No Account Base Code and Account Tax Code!"
 636 msgstr "Sem conta para Base e Imposto!"
 637
 638 #. module: account_voucher
 639 #: field:account.voucher,narration:0
 640 msgid "Notes"
 641 msgstr "Observações"
 642
 643 #. module: account_voucher
 644 #: field:account.voucher,number:0
 645 msgid "Number"
 646 msgstr "Número"
 647
 648 #. module: account_voucher
 649 #: help:account.voucher,tax_id:0
 650 msgid "Only for tax excluded from price"
 651 msgstr "Apenas para impostos excluídos do preço"
 652
 653 #. module: account_voucher
 654 #: field:account.voucher.line,amount_unreconciled:0
 655 msgid "Open Balance"
 656 msgstr "Saldo em Aberto"
 657
 658 #. module: account_voucher
 659 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 660 msgid "Open Customer Journal Entries"
 661 msgstr "Lançamentos Abertos dos Clientes"
 662
 663 #. module: account_voucher
 664 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 665 msgid "Open Invoicing Menu"
 666 msgstr "Abrir Menu de Faturamento"
 667
 668 #. module: account_voucher
 669 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 670 msgid "Open Supplier Journal Entries"
 671 msgstr "Abrir Entradas do Diário de Fornecedor"
 672
 673 #. module: account_voucher
 674 #: field:account.voucher.line,amount_original:0
 675 msgid "Original Amount"
 676 msgstr "Valor Original"
 677
 678 #. module: account_voucher
 679 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 680 msgid "Other Information"
 681 msgstr "Outras Informações"
 682
 683 #. module: account_voucher
 684 #: field:account.voucher,paid:0
 685 msgid "Paid"
 686 msgstr "Pago"
 687
 688 #. module: account_voucher
 689 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 690 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 691 msgid "Paid Amount"
 692 msgstr "Valor Pago"
 693
 694 #. module: account_voucher
 695 #: field:account.voucher,paid_amount_in_company_currency:0
 696 msgid "Paid Amount in Company Currency"
 697 msgstr "Valor pago na moeda da Empresa"
 698
 699 #. module: account_voucher
 700 #: view:account.voucher:account_voucher.view_voucher_filter
 701 #: field:account.voucher,partner_id:0
 702 #: field:account.voucher.line,partner_id:0
 703 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 704 #: field:sale.receipt.report,partner_id:0
 705 msgid "Partner"
 706 msgstr "Parceiro"
 707
 708 #. module: account_voucher
 709 #: view:account.invoice:account_voucher.view_invoice_supplier
 710 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 711 msgid "Pay"
 712 msgstr "Pagar"
 713
 714 #. module: account_voucher
 715 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 716 msgid "Pay Bill"
 717 msgstr "Pagar Conta"
 718
 719 #. module: account_voucher
 720 #: selection:account.voucher,pay_now:0
 721 #: selection:sale.receipt.report,pay_now:0
 722 msgid "Pay Directly"
 723 msgstr "Pagar Diretamente"
 724
 725 #. module: account_voucher
 726 #: code:addons/account_voucher/invoice.py:34
 727 #, python-format
 728 msgid "Pay Invoice"
 729 msgstr "Pagar Fatura"
 730
 731 #. module: account_voucher
 732 #: selection:account.voucher,pay_now:0
 733 #: selection:sale.receipt.report,pay_now:0
 734 msgid "Pay Later or Group Funds"
 735 msgstr "Pagar Depois ou Agrupar Fundos"
 736
 737 #. module: account_voucher
 738 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 739 #: field:account.voucher,pay_now:0
 740 #: selection:account.voucher,type:0
 741 #: field:sale.receipt.report,pay_now:0
 742 #: selection:sale.receipt.report,type:0
 743 msgid "Payment"
 744 msgstr "Pagamento"
 745
 746 #. module: account_voucher
 747 #: field:account.voucher,payment_option:0
 748 msgid "Payment Difference"
 749 msgstr "Diferença do Pagamento"
 750
 751 #. module: account_voucher
 752 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 753 #: view:account.voucher:account_voucher.view_vendor_payment_form
 754 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 755 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 756 msgid "Payment Information"
 757 msgstr "Informação do Pagamento"
 758
 759 #. module: account_voucher
 760 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 761 #: view:account.voucher:account_voucher.view_vendor_payment_form
 762 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 763 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 764 msgid "Payment Method"
 765 msgstr "Método de Pagamento"
 766
 767 #. module: account_voucher
 768 #: view:account.voucher:account_voucher.view_vendor_payment_form
 769 msgid "Payment Options"
 770 msgstr "Opções de Pagamento"
 771
 772 #. module: account_voucher
 773 #: field:account.voucher,payment_rate_currency_id:0
 774 msgid "Payment Rate Currency"
 775 msgstr "Taxa de Pagamento"
 776
 777 #. module: account_voucher
 778 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 779 #: view:account.voucher:account_voucher.view_vendor_payment_form
 780 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
 781 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 782 msgid "Payment Ref"
 783 msgstr "Ref. Pagamento"
 784
 785 #. module: account_voucher
 786 #: view:account.voucher:account_voucher.view_voucher_filter
 787 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 788 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 789 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 790 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 791 #: field:account.voucher,period_id:0
 792 msgid "Period"
 793 msgstr "Período"
 794
 795 #. module: account_voucher
 796 #: code:addons/account_voucher/account_voucher.py:1028
 797 #, python-format
 798 msgid "Please activate the sequence of selected journal !"
 799 msgstr "Por favor ative a sequência no diário selecionado!"
 800
 801 #. module: account_voucher
 802 #: code:addons/account_voucher/account_voucher.py:1034
 803 #, python-format
 804 msgid "Please define a sequence on the journal."
 805 msgstr "Por favor defina a sequência no diário."
 806
 807 #. module: account_voucher
 808 #: code:addons/account_voucher/account_voucher.py:511
 809 #, python-format
 810 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 811 msgstr "Por favor defina a conta de crédito/débito padrão no diário \"%s\"."
 812
 813 #. module: account_voucher
 814 #: view:account.voucher:account_voucher.view_voucher_form
 815 msgid "Post"
 816 msgstr "Lançar"
 817
 818 #. module: account_voucher
 819 #: view:account.voucher:account_voucher.view_voucher_filter
 820 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 821 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 822 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 823 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 824 #: selection:account.voucher,state:0
 825 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 826 #: selection:sale.receipt.report,state:0
 827 msgid "Posted"
 828 msgstr "Lançado"
 829
 830 #. module: account_voucher
 831 #: view:account.voucher:account_voucher.view_voucher_filter
 832 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 833 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 834 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 835 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 836 msgid "Posted Vouchers"
 837 msgstr "Comprovantes Lançados"
 838
 839 #. module: account_voucher
 840 #: field:account.voucher,pre_line:0
 841 msgid "Previous Payments ?"
 842 msgstr "Pagamentos Anteriores?"
 843
 844 #. module: account_voucher
 845 #: selection:account.voucher,state:0
 846 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 847 #: selection:sale.receipt.report,state:0
 848 msgid "Pro-forma"
 849 msgstr "Pro-forma"
 850
 851 #. module: account_voucher
 852 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 853 msgid "Pro-forma Vouchers"
 854 msgstr "Comprovantes Pro-forma"
 855
 856 #. module: account_voucher
 857 #: selection:account.voucher,type:0
 858 #: selection:sale.receipt.report,type:0
 859 msgid "Purchase"
 860 msgstr "Compra"
 861
 862 #. module: account_voucher
 863 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 864 msgid "Purchase Receipt"
 865 msgstr "Recibo de Compra"
 866
 867 #. module: account_voucher
 868 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 869 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 870 msgid "Purchase Receipts"
 871 msgstr "Recibos de Compra"
 872
 873 #. module: account_voucher
 874 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 875 msgid "Purchase Voucher"
 876 msgstr "Comprovante de Compra"
 877
 878 #. module: account_voucher
 879 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 880 #: selection:account.voucher,type:0
 881 #: selection:sale.receipt.report,type:0
 882 msgid "Receipt"
 883 msgstr "Recebido"
 884
 885 #. module: account_voucher
 886 #: selection:account.voucher,payment_option:0
 887 msgid "Reconcile Payment Balance"
 888 msgstr "Reconciliar o Balanço do Pagamento"
 889
 890 #. module: account_voucher
 891 #: field:account.voucher,reference:0
 892 msgid "Ref #"
 893 msgstr "Ref #"
 894
 895 #. module: account_voucher
 896 #: view:account.invoice:account_voucher.view_invoice_customer
 897 msgid "Register Payment"
 898 msgstr "Registrar Pagamento"
 899
 900 #. module: account_voucher
 901 #: selection:account.voucher,type:0
 902 #: selection:sale.receipt.report,type:0
 903 msgid "Sale"
 904 msgstr "Venda"
 905
 906 #. module: account_voucher
 907 #: view:account.voucher:account_voucher.view_sale_receipt_form
 908 msgid "Sales Information"
 909 msgstr "Informação de Vendas"
 910
 911 #. module: account_voucher
 912 #: view:account.voucher:account_voucher.view_sale_receipt_form
 913 msgid "Sales Lines"
 914 msgstr "Linhas das Vendas"
 915
 916 #. module: account_voucher
 917 #: view:account.voucher:account_voucher.view_sale_receipt_form
 918 msgid "Sales Receipt"
 919 msgstr "Recibo de Vendas"
 920
 921 #. module: account_voucher
 922 #: model:ir.model,name:account_voucher.model_sale_receipt_report
 923 msgid "Sales Receipt Statistics"
 924 msgstr "Estatísticas Recebimento de Vendas"
 925
 926 #. module: account_voucher
 927 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 928 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 929 msgid "Sales Receipts"
 930 msgstr "Receitas de Vendas"
 931
 932 #. module: account_voucher
 933 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 934 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 935 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
 936 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 937 msgid "Sales Receipts Analysis"
 938 msgstr "Análise de Receitas de Vendas"
 939
 940 #. module: account_voucher
 941 #: field:sale.receipt.report,user_id:0
 942 msgid "Salesperson"
 943 msgstr "Vendedor"
 944
 945 #. module: account_voucher
 946 #: view:account.voucher:account_voucher.view_voucher_filter
 947 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 948 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 949 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 950 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 951 msgid "Search Vouchers"
 952 msgstr "Procurar Comprovantes"
 953
 954 #. module: account_voucher
 955 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 956 #: view:account.voucher:account_voucher.view_sale_receipt_form
 957 #: view:account.voucher:account_voucher.view_vendor_payment_form
 958 #: view:account.voucher:account_voucher.view_vendor_receipt_form
 959 #: view:account.voucher:account_voucher.view_voucher_form
 960 msgid "Set to Draft"
 961 msgstr "Definir como Provisório"
 962
 963 #. module: account_voucher
 964 #: view:account.voucher:account_voucher.view_voucher_filter
 965 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
 966 #: view:account.voucher:account_voucher.view_voucher_filter_sale
 967 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 968 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 969 #: field:account.voucher,state:0
 970 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
 971 msgid "Status"
 972 msgstr "Situação"
 973
 974 #. module: account_voucher
 975 #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
 976 msgid "Status Change"
 977 msgstr "Mudança de Situação"
 978
 979 #. module: account_voucher
 980 #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
 981 msgid "Status changed"
 982 msgstr "Situação alterada"
 983
 984 #. module: account_voucher
 985 #: field:account.voucher,message_summary:0
 986 msgid "Summary"
 987 msgstr "Resumo"
 988
 989 #. module: account_voucher
 990 #: view:account.voucher:account_voucher.view_low_priority_payment_form
 991 #: view:account.voucher:account_voucher.view_purchase_receipt_form
 992 #: view:account.voucher:account_voucher.view_vendor_payment_form
 993 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
 994 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
 995 #: code:addons/account_voucher/account_voucher.py:182
 996 #, python-format
 997 msgid "Supplier"
 998 msgstr "Fornecedor"
 999
1000 #. module: account_voucher
1001 #: view:account.voucher:account_voucher.view_vendor_payment_form
1002 msgid "Supplier Invoices and Outstanding transactions"
1003 msgstr "Faturas e Transações de Fornecedores Pendentes"
1004
1005 #. module: account_voucher
1006 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
1007 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
1008 msgid "Supplier Payments"
1009 msgstr "Pagamentos a Fornecedor"
1010
1011 #. module: account_voucher
1012 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1013 msgid "Supplier Voucher"
1014 msgstr "Recibo do Fornecedor"
1015
1016 #. module: account_voucher
1017 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1018 #: view:account.voucher:account_voucher.view_sale_receipt_form
1019 #: field:account.voucher,tax_id:0
1020 msgid "Tax"
1021 msgstr "Imposto"
1022
1023 #. module: account_voucher
1024 #: field:account.voucher,tax_amount:0
1025 msgid "Tax Amount"
1026 msgstr "Valor do Imposto"
1027
1028 #. module: account_voucher
1029 #: help:account.voucher,paid:0
1030 msgid "The Voucher has been totally paid."
1031 msgstr "O comprovante foi totalmente pago"
1032
1033 #. module: account_voucher
1034 #: code:addons/account_voucher/account_voucher.py:1172
1035 #, python-format
1036 msgid "The invoice you are willing to pay is not valid anymore."
1037 msgstr "A fatura que você deseja pagar não é mais válida."
1038
1039 #. module: account_voucher
1040 #: help:account.voucher,payment_rate:0
1041 msgid ""
1042 "The specific rate that will be used, in this voucher, between the selected "
1043 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
1044 msgstr ""
1045 "A taxa de cambio específica será usada, neste comprovante, entre a moeda "
1046 "escolhida (em 'Câmbio de Pagamento') e a definida no comprovante."
1047
1048 #. module: account_voucher
1049 #: help:account.voucher,payment_option:0
1050 msgid ""
1051 "This field helps you to choose what you want to do with the eventual "
1052 "difference between the paid amount and the sum of allocated amounts. You can "
1053 "either choose to keep open this difference on the partner's account, or "
1054 "reconcile it with the payment(s)"
1055 msgstr ""
1056 "Este campo ajuda você a escolher o que deseja fazer com a eventual diferença "
1057 "entre o valor pago e a soma dos recursos alocados. Você pode tanto escolher "
1058 "mantes essa diferença na conta do parceiro, ou reconciliar com o pagamento."
1059
1060 #. module: account_voucher
1061 #: help:account.voucher,currency_help_label:0
1062 msgid ""
1063 "This sentence helps you to know how to specify the payment rate by giving "
1064 "you the direct effect it has"
1065 msgstr ""
1066 "Esta frase ajuda você a saber como especificar a taxa de pagamento, dando-"
1067 "lhe o efeito direto que tem"
1068
1069 #. module: account_voucher
1070 #: view:account.voucher:account_voucher.view_voucher_filter
1071 #: field:account.voucher,audit:0
1072 msgid "To Review"
1073 msgstr "Para Revisar"
1074
1075 #. module: account_voucher
1076 #: view:account.voucher:account_voucher.view_sale_receipt_form
1077 #: field:account.voucher,amount:0
1078 msgid "Total"
1079 msgstr "Total"
1080
1081 #. module: account_voucher
1082 #: view:account.voucher:account_voucher.view_low_priority_payment_form
1083 #: view:account.voucher:account_voucher.view_vendor_payment_form
1084 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1085 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1086 msgid "Total Allocation"
1087 msgstr "Total Alocado"
1088
1089 #. module: account_voucher
1090 #: view:account.voucher:account_voucher.view_voucher_form
1091 #: view:account.voucher:account_voucher.view_voucher_tree
1092 msgid "Total Amount"
1093 msgstr "Valor Total"
1094
1095 #. module: account_voucher
1096 #: field:sale.receipt.report,price_total_tax:0
1097 msgid "Total With Tax"
1098 msgstr "Total com Impostos"
1099
1100 #. module: account_voucher
1101 #: field:sale.receipt.report,price_total:0
1102 msgid "Total Without Tax"
1103 msgstr "Total sem Impostos"
1104
1105 #. module: account_voucher
1106 #: help:account.voucher,reference:0
1107 msgid "Transaction reference number."
1108 msgstr "Número da Transação"
1109
1110 #. module: account_voucher
1111 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1112 #: field:sale.receipt.report,type:0
1113 msgid "Type"
1114 msgstr "Tipo"
1115
1116 #. module: account_voucher
1117 #: field:account.voucher,message_unread:0
1118 msgid "Unread Messages"
1119 msgstr "Mensagens não lidas"
1120
1121 #. module: account_voucher
1122 #: view:account.voucher:account_voucher.view_vendor_payment_form
1123 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1124 msgid "Unreconcile"
1125 msgstr "Não concilidado"
1126
1127 #. module: account_voucher
1128 #: field:account.voucher.line,untax_amount:0
1129 msgid "Untax Amount"
1130 msgstr "Valor sem Imposto"
1131
1132 #. module: account_voucher
1133 #: view:account.voucher:account_voucher.view_purchase_receipt_form
1134 #: view:account.voucher:account_voucher.view_sale_receipt_form
1135 #: view:account.voucher:account_voucher.view_vendor_payment_form
1136 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1137 msgid "Validate"
1138 msgstr "Validar"
1139
1140 #. module: account_voucher
1141 #: view:account.voucher:account_voucher.view_sale_receipt_form
1142 msgid "Validate Payment"
1143 msgstr "Validar Pagamento"
1144
1145 #. module: account_voucher
1146 #: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
1147 msgid "Validated Vouchers"
1148 msgstr "Comprovantes Validados"
1149
1150 #. module: account_voucher
1151 #: view:account.voucher:account_voucher.view_voucher_filter
1152 #: view:account.voucher:account_voucher.view_voucher_filter_customer_pay
1153 #: view:account.voucher:account_voucher.view_voucher_filter_sale
1154 #: view:account.voucher:account_voucher.view_voucher_filter_vendor
1155 #: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
1156 #: field:account.voucher.line,voucher_id:0
1157 #: code:addons/account_voucher/account_voucher.py:152
1158 #: model:res.request.link,name:account_voucher.req_link_voucher
1159 #, python-format
1160 msgid "Voucher"
1161 msgstr "Comprovante"
1162
1163 #. module: account_voucher
1164 #: view:account.voucher:account_voucher.view_voucher_tree
1165 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
1166 msgid "Voucher Entries"
1167 msgstr "Lançamento de Comprovantes"
1168
1169 #. module: account_voucher
1170 #: view:account.voucher:account_voucher.view_voucher_form
1171 msgid "Voucher Entry"
1172 msgstr "Lançamento do Recibo"
1173
1174 #. module: account_voucher
1175 #: view:account.voucher:account_voucher.view_voucher_form
1176 msgid "Voucher Items"
1177 msgstr "Itens do Comprovante"
1178
1179 #. module: account_voucher
1180 #: field:account.voucher,line_ids:0
1181 #: view:account.voucher.line:account_voucher.view_voucher_line_form
1182 #: model:ir.model,name:account_voucher.model_account_voucher_line
1183 msgid "Voucher Lines"
1184 msgstr "Linhas do Comprovante"
1185
1186 #. module: account_voucher
1187 #: view:account.voucher:account_voucher.view_vendor_payment_form
1188 msgid "Voucher Payment"
1189 msgstr "Comprovante de Pagamento"
1190
1191 #. module: account_voucher
1192 #: view:account.voucher:account_voucher.account_cash_statement_graph
1193 msgid "Voucher Statistics"
1194 msgstr "Estatísticas de Comprovantes"
1195
1196 #. module: account_voucher
1197 #: field:sale.receipt.report,state:0
1198 msgid "Voucher Status"
1199 msgstr "Situação do Comprovante"
1200
1201 #. module: account_voucher
1202 #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
1203 msgid "Vouchers Entries"
1204 msgstr "Lançamentos dos Recibos"
1205
1206 #. module: account_voucher
1207 #: field:account.voucher,website_message_ids:0
1208 msgid "Website Messages"
1209 msgstr "Mensagens do Site"
1210
1211 #. module: account_voucher
1212 #: help:account.voucher,website_message_ids:0
1213 msgid "Website communication history"
1214 msgstr "Histórico de Comunicação do Site"
1215
1216 #. module: account_voucher
1217 #: code:addons/account_voucher/account_voucher.py:370
1218 #, python-format
1219 msgid "Write-Off"
1220 msgstr "Ajuste"
1221
1222 #. module: account_voucher
1223 #: field:account.voucher,analytic_id:0
1224 msgid "Write-Off Analytic Account"
1225 msgstr "Conta Analítica dos Ajustes"
1226
1227 #. module: account_voucher
1228 #: code:addons/account_voucher/account_voucher.py:1172
1229 #, python-format
1230 msgid "Wrong voucher line"
1231 msgstr "Linha de comprovante errada"
1232
1233 #. module: account_voucher
1234 #: code:addons/account_voucher/account_voucher.py:1213
1235 #, python-format
1236 msgid ""
1237 "You have to configure account base code and account tax code on the '%s' tax!"
1238 msgstr ""
1239 "Você precisa configurar o código da conta base e o código do imposto em '%s'!"
1240
1241 #. module: account_voucher
1242 #: code:addons/account_voucher/account_voucher.py:1073
1243 #, python-format
1244 msgid ""
1245 "You should configure the 'Gain Exchange Rate Account' to manage "
1246 "automatically the booking of accounting entries related to differences "
1247 "between exchange rates."
1248 msgstr ""
1249
1250 #. module: account_voucher
1251 #: code:addons/account_voucher/account_voucher.py:1067
1252 #, python-format
1253 msgid ""
1254 "You should configure the 'Loss Exchange Rate Account' to manage "
1255 "automatically the booking of accounting entries related to differences "
1256 "between exchange rates."
1257 msgstr ""
1258
1259 #. module: account_voucher
1260 #: code:addons/account_voucher/account_voucher.py:1084
1261 #: code:addons/account_voucher/account_voucher.py:1098
1262 #: code:addons/account_voucher/account_voucher.py:1249
1263 #, python-format
1264 msgid "change"
1265 msgstr "modificar"
1266
1267 #. module: account_voucher
1268 #: view:account.voucher:account_voucher.view_vendor_payment_form
1269 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1270 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1271 msgid "e.g. 003/10"
1272 msgstr "ex: 003/10"
1273
1274 #. module: account_voucher
1275 #: view:account.voucher:account_voucher.view_vendor_payment_form
1276 #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
1277 #: view:account.voucher:account_voucher.view_vendor_receipt_form
1278 msgid "e.g. Invoice SAJ/0042"
1279 msgstr "ex: Fatura DV/00042"
1280
1281 #~ msgid "Companies"
1282 #~ msgstr "Empresas"
1283
1284 #~ msgid "Group by month of Invoice Date"
1285 #~ msgstr "Agrupar por mês da fatura"
1286
1287 #~ msgid "Loss Exchange Rate Account"
1288 #~ msgstr "Conta de Perda de Câmbio"
1289
1290 #~ msgid "Gain Exchange Rate Account"
1291 #~ msgstr "Conta de Ganho de Taxa de Câmbio"
1292
1293 #~ msgid "Invoice Date"
1294 #~ msgstr "Data da Fatura"