# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* l10n_ch_chart_c2c_pcg
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:15+0000\n"
"PO-Revision-Date: 2010-12-11 16:59+0000\n"
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-09 04:55+0000\n"
"X-Generator: Launchpad (build 15761)\n"

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_tax_code
msgid "Tax Code"
msgstr ""

#. module: l10n_ch
#: view:bvr.invoices.report:0
msgid "BVR Invoices Report"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_intangible_asset
msgid "Bilan : Immo incorporelles"
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid ""
"No bank name defined\n"
"for the bank account: %s\n"
"on the partner: %s\n"
"on line: %s"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_other_payable
msgid "Bilan : Autres creanciers à CT"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_other_ope_exp
msgid "PP : Autres charges d'exploitation"
msgstr ""

#. module: l10n_ch
#: view:bvr.report:0
msgid "Print BVR Report"
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid "No bank account for the company."
msgstr "Nenhuma conta bancária para a empresa"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "Record found after total record!"
msgstr "Gravação encontrada depois da gravação total !"

#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvrpost
msgid "DTA-BVRPOST"
msgstr "DTA-BVRPOST"

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_prov_reserve
msgid "Bilan : Provisions et reserves"
msgstr ""

#. module: l10n_ch
#: view:bvr.import.wizard:0
#: model:ir.actions.act_window,name:l10n_ch.wizard_bvr_import
msgid "BVR Import"
msgstr "Importar BVR"

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_equity
msgid "Bilan : Capitaux propres"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_fixed_asset
msgid "Bilan : Immo corporelles mobilieres"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_cash
msgid "Bilan : Liquidites et titres"
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid "The Bank type %s of the bank account: %s is not supported"
msgstr "O tipo de Banco %s da conta bancária: %s não é suportada"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid ""
"No bank account defined\n"
"on line: %s"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_other_receivable
msgid "Bilan : Autres créances"
msgstr ""

#. module: l10n_ch
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_adjusting_asset
msgid "Bilan : Actif de regularisation"
msgstr ""

#. module: l10n_ch
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_bvr_report
msgid "bvr.report"
msgstr ""

#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvbank
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvpost
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrbank
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost
#: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban
msgid "bank"
msgstr "banco"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_report.py:0
#, python-format
msgid "UserError"
msgstr "Erro do Utilizador"

#. module: l10n_ch
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_report
msgid "BVR"
msgstr "BVR"

#. module: l10n_ch
#: constraint:account.tax.code:0
msgid "Error ! You can not create recursive accounts."
msgstr ""

#. module: l10n_ch
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_lt_liability
msgid "Bilan : Dettes à LT"
msgstr ""

#. module: l10n_ch
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "Total record different from the computed!"
msgstr "Total de gravações diferentes a partir do processado !"

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_res_partner
msgid "Partner"
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_report.py:0
#, python-format
msgid ""
"No bank specified on invoice:\n"
"%s"
msgstr ""
"Nenhum banco específico na factura:\n"
"%s"

#. module: l10n_ch
#: field:res.partner.bank,bvr_number:0
msgid "BVR account number"
msgstr "Número de conta BVR"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "Number record different from the computed!"
msgstr "Número de gravação diferente do processado !"

#. module: l10n_ch
#: field:res.bank,clearing:0
msgid "Clearing number"
msgstr "Número de Compensação"

#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvbank
msgid "DTA-BVBANK"
msgstr "DTA-BVBANK"

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_financial_asset
msgid "Bilan : Immobilisations financieres"
msgstr ""

#. module: l10n_ch
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid "No IBAN for the company bank account."
msgstr "Nenhum IBAN para a conta bancária da empresa."

#. module: l10n_ch
#: view:bvr.invoices.report:0
#: view:bvr.report:0
msgid "Print"
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid "You must provide a Clearing Number for your bank account."
msgstr "Precisa fornecer um Número de Compensação para a sua conta bancária."

#. module: l10n_ch
#: view:create.dta.wizard:0
msgid "Click on 'Save as' to save the DTA file :"
msgstr ""

#. module: l10n_ch
#: view:create.dta.wizard:0
msgid "DTA file creation - Results"
msgstr "Criação do ficheiro DTA - Resultados"

#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_sir
#: model:res.partner.title,name:l10n_ch.res_partner_title_sir
msgid "Monsieur"
msgstr "Senhor"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid ""
"You must provide a post number \n"
"for the partner bank: %s\n"
"on line: %s"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_closed
msgid "Autre : Closed"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_financial_result
msgid "PP : Resultat financier"
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "The properties account payable account receivable"
msgstr "As propriedades de contas pagáveis contas recebíveis"

#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mme_m
#: model:res.partner.title,name:l10n_ch.res_partner_title_mme_m
msgid "Madame, Monsieur,"
msgstr "Senhora, Senhor,"

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_payable
msgid "Bilan : Fournisseurs"
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid ""
"You must provide the bank city or the bic code for the partner bank: \n"
" %d\n"
"' +                         'on line: %s"
msgstr ""

#. module: l10n_ch
#: view:bvr.report:0
msgid "BVR Report"
msgstr ""

#. module: l10n_ch
#: field:res.partner.bank,print_bank:0
msgid "Print Bank on BVR"
msgstr ""

#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field
#: model:res.partner.bank.type.field,name:l10n_ch.iban_field_iban
msgid "iban"
msgstr "iban"

#. module: l10n_ch
#: sql_constraint:res.partner.bank:0
msgid "The BVR adherent number must be unique !"
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid "not implemented"
msgstr "Não implementado"

#. module: l10n_ch
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_madame
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_madame
msgid "Mme."
msgstr ""

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_bvr_invoices_report
msgid "bvr.invoices.report"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_view
msgid "Autre : Vue"
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_report.py:0
#, python-format
msgid ""
"Your bank BVR adherent number must contain exactly seven digits!\n"
"Please check your company information for the invoice:\n"
"%s"
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid ""
"You must provide a BVR number\n"
"for the bank account: %son line: %s"
msgstr ""

#. module: l10n_ch
#: model:ir.actions.act_window,name:l10n_ch.action_account_bvr_invoices_report
msgid "Invoices BVR"
msgstr "Facturas BVR"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid ""
"No address defined \n"
"for the partner: %s \n"
"on line: %s"
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "Recursive mod10 is invalid for reference: %s"
msgstr "mod10 recursivo é inválido para a referência: %s"

#. module: l10n_ch
#: view:account.bank.statement:0
msgid "Import BVR"
msgstr "Importar BVR"

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_adj_liability
msgid "Bilan : Passifs de regularisation"
msgstr ""

#. module: l10n_ch
#: constraint:res.partner:0
msgid "Error ! You can not create recursive associated members."
msgstr "Erro ! Não pode criar membros associados recursivos."

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid "No payment mode"
msgstr ""

#. module: l10n_ch
#: field:bvr.import.wizard,file:0
msgid "BVR File"
msgstr ""

#. module: l10n_ch
#: view:bvr.import.wizard:0
msgid "Import"
msgstr "importar"

#. module: l10n_ch
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_non_ope_debts
msgid "Bilan : Dettes hors exploitation"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_depreciation
msgid "PP : Amortissement"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_other
msgid "Autre : Other"
msgstr ""

#. module: l10n_ch
#: field:res.partner.bank,bvr_adherent_num:0
msgid "BVR adherent number"
msgstr "Número de aderentes BVR"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid ""
"You must provide a bank number \n"
"for the partner bank: %s\n"
"on line: %s"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_purchase
msgid "PP : Achat de marchandise"
msgstr ""

#. module: l10n_ch
#: field:res.company,bvr_delta_horz:0
msgid "BVR Horz. Delta (mm)"
msgstr "BVR Horz. Delta (mm)"

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_receivable
msgid "Bilan : Debiteurs"
msgstr ""

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_move_line
msgid "Journal Items"
msgstr ""

#. module: l10n_ch
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid ""
"No IBAN defined \n"
"for the bank account: %s\n"
"' +                         'on line: %s"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_non_ope_asset
msgid "Bilan : Actifs hors exploitation"
msgstr ""

#. module: l10n_ch
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mlle
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mlle
msgid "Mlle"
msgstr ""

#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bank_dta
msgid "Ordering party DTA"
msgstr "Requisitante DTA"

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_madame
#: model:res.partner.title,name:l10n_ch.res_partner_title_madame
msgid "Madame"
msgstr "Senhora"

#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvpost
msgid "DTA-BVPOST"
msgstr "DTA-BVPOST"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid "Error"
msgstr "Erro"

#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_societe
#: model:res.partner.title,name:l10n_ch.res_partner_title_societe
msgid "Société"
msgstr "Sociedade"

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_report.py:0
#, python-format
msgid ""
"Your bank BVR number should be of the form 0X-XXX-X!\n"
"Please check your company information for the invoice:\n"
"%s"
msgstr ""

#. module: l10n_ch
#: field:res.partner.bank,dta_code:0
msgid "DTA code"
msgstr "Códifo DTA"

#. module: l10n_ch
#: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle
#: model:res.partner.title,name:l10n_ch.res_partner_title_mlle
msgid "Mademoiselle"
msgstr "Senhorita"

#. module: l10n_ch
#: model:ir.module.module,shortdesc:l10n_ch.module_meta_information
msgid "Switzerland localisation corrected by Camptocamp"
msgstr "Suiça localização corrigida pela Camptocamp"

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""

#. module: l10n_ch
#: view:create.dta.wizard:0
#: model:ir.actions.act_window,name:l10n_ch.action_dta_create
msgid "Create DTA"
msgstr "Criar DTA"

#. module: l10n_ch
#: field:res.partner.bank,post_number:0
msgid "Post number"
msgstr "Código Postal"

#. module: l10n_ch
#: field:create.dta.wizard,dta_file:0
msgid "DTA File"
msgstr "Ficheiro DTA"

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_account_invoice
msgid "Invoice"
msgstr "Factura"

#. module: l10n_ch
#: view:bvr.import.wizard:0
#: view:bvr.invoices.report:0
#: view:bvr.report:0
#: view:create.dta.wizard:0
msgid "Cancel"
msgstr "Cancelar"

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_inventory
msgid "Bilan : Stocks"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_personnal_exp
msgid "PP : Charge de personnel"
msgstr ""

#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.post_field_bvpost
msgid "post_number"
msgstr "post_number"

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_payment_order
msgid "Payment Order"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_report_result
msgid "Bilan : Resultat reporte"
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid ""
"No bank defined\n"
"for the bank account: %s\n"
"on the partner: %s\n"
"on line: %s"
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/bvr_import.py:0
#, python-format
msgid "Too much total record found!"
msgstr "Muitas gravações total encontrados!"

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_create_dta_wizard
msgid "create.dta.wizard"
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid ""
"You must provide a Clearing Number\n"
"for the partner bank: %s\n"
"on line %s"
msgstr ""

#. module: l10n_ch
#: field:res.partner.bank,print_account:0
msgid "Print Account Number on BVR"
msgstr ""

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_res_bank
msgid "Bank"
msgstr ""

#. module: l10n_ch
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_mme_m
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_mme_m
msgid "Mme,m"
msgstr ""

#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.bvrbank
msgid "DTA-BVRBANK"
msgstr "DTA-BVRBANK"

#. module: l10n_ch
#: field:bvr.invoices.report,name:0
#: field:bvr.report,name:0
msgid "Name"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_consolidation
msgid "Autre : Consolidation"
msgstr ""

#. module: l10n_ch
#: code:addons/l10n_ch/wizard/create_dta.py:0
#, python-format
msgid ""
"You must provide a valid BVR reference number \n"
"for the line: %s"
msgstr ""

#. module: l10n_ch
#: view:bvr.invoices.report:0
msgid "Print BVR Invoice Report"
msgstr ""

#. module: l10n_ch
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_societe
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_societe
msgid "sc"
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_income
msgid "PP : Chiffre d'affaires"
msgstr ""

#. module: l10n_ch
#: help:res.company,bvr_delta_vert:0
msgid "vert. delta in mm 1.2 will print the bvz 1.2mm lefter"
msgstr "vert. delta em mm 1.2 imprimirá o bvz 1.2 mm restante"

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_non_ope_result
msgid "PP : Resultat activites annexes"
msgstr ""

#. module: l10n_ch
#: model:res.partner.bank.type,name:l10n_ch.dta_iban
msgid "DTA-IBAN"
msgstr "DTA-IBAN"

#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.acc_num_field_bvbank
msgid "acc_number"
msgstr "acc_number"

#. module: l10n_ch
#: field:res.company,bvr_delta_vert:0
msgid "BVR Vert. Delta (mm)"
msgstr "BVR Vert. Delta (mm)"

#. module: l10n_ch
#: model:ir.actions.todo,note:l10n_ch.config_call_account_template_l10n_ch
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked\n"
"                to pass the name of the company, the chart template to "
"follow, the no. of digits to\n"
"                generate the code for your accounts and Bank account, "
"currency to create Journals.\n"
"                Thus,the pure copy of chart Template is generated. This is "
"the same wizard that runs\n"
"                from Financial Management/Configuration/Financial "
"Accounting/Financial\n"
"                Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""

#. module: l10n_ch
#: help:res.company,bvr_delta_horz:0
msgid "horiz. delta in mm 1.2 will print the bvz 1.2mm lefter"
msgstr "horiz. delta em mm 1.2 imprimirá o bvz 1.2 mm restante"

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_building_asset
msgid "Bilan : Immo corporelles immobilieres"
msgstr ""

#. module: l10n_ch
#: model:ir.model,name:l10n_ch.model_bvr_import_wizard
msgid "bvr.import.wizard"
msgstr ""

#. module: l10n_ch
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrbank
#: model:res.partner.bank.type.field,name:l10n_ch.bvr_num_field_bvrpost
msgid "bvr_number"
msgstr "bvr_number"

#. module: l10n_ch
#: model:res.partner.title,shortcut:l10n_ch.res_c_partner_title_sir
#: model:res.partner.title,shortcut:l10n_ch.res_partner_title_sir
msgid "M. "
msgstr ""

#. module: l10n_ch
#: model:account.account.type,name:l10n_ch.account_type_closing
msgid "Autre : Cloture"
msgstr ""

#. module: l10n_ch
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr ""

#~ msgid "The VAT doesn't seem to be correct."
#~ msgstr "O IVA não parece estar correcto."

#~ msgid "Base"
#~ msgstr "Base"

#~ msgid "Journal to set"
#~ msgstr "Diário para definir"

#~ msgid "-"
#~ msgstr "-"

#~ msgid "Amount"
#~ msgstr "Montante"

#~ msgid "OK"
#~ msgstr "OK"

#~ msgid "+"
#~ msgstr "+"

#~ msgid "Supplier Invoice"
#~ msgstr "Factura do Fornecedor"

#~ msgid "Next"
#~ msgstr "Próximo"

#~ msgid "account.journal.todo"
#~ msgstr "account.journal.todo"

#~ msgid "Invoice -"
#~ msgstr "Factura -"

#~ msgid "Concerne:"
#~ msgstr "Concerne:"

#~ msgid "."
#~ msgstr "."

#~ msgid ":"
#~ msgstr ":"

#~ msgid "Invoice with BVR"
#~ msgstr "Factura com BVR"

#~ msgid "Condition"
#~ msgstr "Condição"

#~ msgid ">"
#~ msgstr ">"

#~ msgid "Quantity"
#~ msgstr "Quantidade"

#~ msgid "Subject:"
#~ msgstr "Assunto:"

#~ msgid "Unit Price"
#~ msgstr "Preço Unitário"

#~ msgid "1cm 25.7cm 7cm 25.7cm"
#~ msgstr "1cm 25.7cm 7cm 25.7cm"

#~ msgid "Description"
#~ msgstr "Descrição"

#~ msgid "Price"
#~ msgstr "Preço"

#~ msgid "Total"
#~ msgstr "Total"

#~ msgid "Invoice Date:"
#~ msgstr "Data da Factura :"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nome do modelo inválido na definição da acção."

#~ msgid "Mail:"
#~ msgstr "Correio:"

#~ msgid "Thanks,"
#~ msgstr "Agradecimentos,"

#~ msgid "BVR A4 Sheet"
#~ msgstr "Folha BVR A4"

#~ msgid "Refund"
#~ msgstr "Reembolsar"

#~ msgid "The Default Debit Account of the account journal"
#~ msgstr "A Conta Débito Padrão do diário da conta"

#~ msgid "Dear customer,"
#~ msgstr "Caro cliente,"

#~ msgid "TVA (%)"
#~ msgstr "IVA (%)"

#~ msgid "Tax"
#~ msgstr "Imposto"

#~ msgid "', reference:"
#~ msgstr "', referência:"

#~ msgid "Remarque:"
#~ msgstr "Remarque:"

#~ msgid "Disc. (%)"
#~ msgstr "Desc.(%)"

#~ msgid "the currenty edited account journal"
#~ msgstr "a edição actual do diário da conta"

#~ msgid "Configure Journal"
#~ msgstr "Configurar Diário"

#~ msgid "Here is the BVR to allow you to pay the invoice '"
#~ msgstr "Aqui está o BVR para permitir-lhe pagar a factura '"

#~ msgid "Account Journal"
#~ msgstr "Diário da Conta"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML Inválido para a Arquitectura de Vista!"

#~ msgid "Draft Invoice"
#~ msgstr "Rascunho da Factura"

#~ msgid "VAT :"
#~ msgstr "IVA :"

#, python-format
#~ msgid "No payment mode or payment type code invalid."
#~ msgstr "Nenhum método de pagamento ou código inválido do tipo de pagamento."

#~ msgid "PRO-FORMA"
#~ msgstr "PRO-FORMA"

#~ msgid "Phone:"
#~ msgstr "Telefone:"

#~ msgid "TVA:"
#~ msgstr "IVA:"

#~ msgid "Default Debit Account"
#~ msgstr "Conta Débito Padrão"

#~ msgid "The Default Credit Account of the account journal"
#~ msgstr "A Conta Crédito Padrão do diário de conta"

#~ msgid "The accounts linked to the account journals"
#~ msgstr "As contas ligadas para os diários de conta"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum carácter "
#~ "especial !"

#~ msgid "Default Credit Account"
#~ msgstr "Conta de Crédito Padrão"

#~ msgid "(incl. taxes):"
#~ msgstr "(incluí impostos):"

#~ msgid "Taxes:"
#~ msgstr "Impostos:"

#~ msgid "Canceled Invoice"
#~ msgstr "Factura Cancelada"

#~ msgid "BVR file"
#~ msgstr "Ficheiro BVR"

#~ msgid "Clic on 'Save as' to save the DTA file :"
#~ msgstr "Clique em 'Guardar como' para guardar o ficheiro DTA :"

#~ msgid "Total (excl. taxes):"
#~ msgstr "Total (impostos excluídos):"

#~ msgid ""
#~ "Set accounts on financial journals defined by\n"
#~ "\t\t\tCamptocamp l10n_ch module"
#~ msgstr ""
#~ "Definir contas sobre diários financeiros definida pelo\n"
#~ "\t\t\t módulo Camptocamp l10n_ch"

#~ msgid "1cm 27.7cm 20cm 27.7cm"
#~ msgstr "1cm 27.7cm 20cm 27.7cm"

#~ msgid "Supplier Refund"
#~ msgstr "Reembolso do Fornecedor"