odoo/addons/account_voucher/i18n/pt.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_voucher
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
"PO-Revision-Date: 2012-12-11 17:16+0000\n"
"Last-Translator: Rui Franco (multibase.pt) <Unknown>\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: 2014-04-22 07:14+0000\n"
"X-Generator: Launchpad (build 16985)\n"

#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
msgid "Reconciliation"
msgstr "Reconciliação"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:417
#, python-format
msgid "Write-Off"
msgstr "Eliminar"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr "Referência de Pagamento"

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr "Montante total"

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr "Abrir Entradas no Diário do Cliente ao Cliente Diário entrada"

#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
msgstr "Agrupar por..."

#. module: account_voucher
#: help:account.voucher,writeoff_amount:0
msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr ""
"Calculado como a diferença entre a quantidade indicada no voucher e a soma "
"de alocação nas linhas dos vouchers."

#. module: account_voucher
#: view:account.voucher:0
msgid "(Update)"
msgstr "(Atualizar)"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr "Pagamento de Contas"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
msgid "Import Entries"
msgstr "Importar entradas"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr "Entrada de voucher"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr "Março"

#. module: account_voucher
#: field:account.voucher,message_unread:0
msgid "Unread Messages"
msgstr "Mensagens por ler"

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr "Pagar conta"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure you want to cancel this receipt?"
msgstr "Tem a certeza que deseja cancelar este recibo?"

#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Definir para Rascunho"

#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr "Número de referência da transação."

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by year of Invoice Date"
msgstr "Agrupar por ano da data de fatura"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr "Vendedor"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr "Estatísticas do voucher"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1641
#, python-format
msgid ""
"You can not change the journal as you already reconciled some statement "
"lines!"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr "Validar"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payments"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a purchase receipt. \n"
"              </p><p>\n"
"                When the purchase receipt is confirmed, you can record the\n"
"                supplier payment related to this purchase receipt.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr "Pesquisar vouchers"

#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Counterpart Account"
msgstr "Conta de Contrapartida"

#. module: account_voucher
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
msgstr "Conta"

#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr "Débitos"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
msgstr "Ok"

#. module: account_voucher
#: field:account.voucher.line,reconcile:0
msgid "Full Reconcile"
msgstr "Reconciliar completo"

#. module: account_voucher
#: field:account.voucher,date_due:0
#: field:account.voucher.line,date_due:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr "Data da Dívida"

#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr "Notas"

#. module: account_voucher
#: field:account.voucher,message_ids:0
msgid "Messages"
msgstr "Mensagens"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr ""

#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "Item do Diário"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:558
#: code:addons/account_voucher/account_voucher.py:1073
#, python-format
msgid "Error!"
msgstr "Erro!"

#. module: account_voucher
#: field:account.voucher.line,amount:0
msgid "Amount"
msgstr "Montante"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr "Opções de pagamento"

#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr "Outra informação"

#. module: account_voucher
#: selection:account.voucher,state:0
#: selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr "Cancelado"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1249
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
"Tem que configurar o código da conta base e código da conta imposto sobre "
"'%s' imposto!"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a sale receipt.\n"
"              </p><p>\n"
"                When the sale receipt is confirmed, you can record the "
"customer\n"
"                payment related to this sales receipt.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account_voucher
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Linha de extrato Bancário"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,day:0
msgid "Day"
msgstr "Dia"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr "Imposto"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:971
#, python-format
msgid "Invalid Action!"
msgstr "Ação inválida!"

#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Counterpart Comment"
msgstr "Comentário de contrapartida"

#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Conta Analítica"

#. module: account_voucher
#: help:account.voucher,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Allocation"
msgstr "Alocação total"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr "Informação de pagamento"

#. module: account_voucher
#: view:account.voucher:0
msgid "(update)"
msgstr "(atualizar)"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Draft"
msgstr "Rascunho"

#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr "Importar faturas"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1208
#, python-format
msgid "Wrong voucher line"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
msgstr "Pague Mais tarde ou junte fundos"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr "Recibo"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1110
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr "Linhas de Vendas"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "Período"

#. module: account_voucher
#: view:account.voucher:0
#: code:addons/account_voucher/account_voucher.py:231
#, python-format
msgid "Supplier"
msgstr "Fornecedor"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr "Fornecedor de voucher"

#. module: account_voucher
#: field:account.voucher,message_follower_ids:0
msgid "Followers"
msgstr "Seguidores"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "Débito"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1641
#, python-format
msgid "Unable to change journal !"
msgstr ""

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr "# de linhas do voucher"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,type:0
msgid "Type"
msgstr "Tipo"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Pro-forma Vouchers"
msgstr "Vouchers Pro-forma"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Movimentos Voucher"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new supplier payment.\n"
"              </p><p>\n"
"                OpenERP helps you easily track payments you make and the "
"remaining balances you need to pay your suppliers.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr "Abrir Entradas no Diário do Fornecedor"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Entradas de Vouchers"

#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr "Memo"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile and cancel this record ?"
msgstr "Tem certeza que deseja não reconciliar e cancelar este registo?"

#. module: account_voucher
#: field:account.voucher,is_multi_currency:0
msgid "Multi Currency Voucher"
msgstr "Voucher multi moeda"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr "Informação da conta"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
msgstr "Julho"

#. module: account_voucher
#: help:account.voucher,state:0
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Voucher.                         \n"
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
"an voucher number.                         \n"
"* The 'Posted' status is used when user create voucher,a voucher number is "
"generated and voucher entries are created in account                         "
"\n"
"* The 'Cancelled' status is used when user cancel voucher."
msgstr ""

#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Difference Amount"
msgstr "Diferença do montante"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "Atraso médio devido"

#. module: account_voucher
#: code:addons/account_voucher/invoice.py:34
#, python-format
msgid "Pay Invoice"
msgstr "Pagar fatura"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1249
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr "Sem código da conta base e código da conta impostos"

#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr "Valor do imposto"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Validated Vouchers"
msgstr "Vouchers validados"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register a new payment. \n"
"              </p><p>\n"
"                Enter the customer and the payment method and then, either\n"
"                create manually a payment record or OpenERP will propose to "
"you\n"
"                automatically the reconciliation of this payment with the "
"open\n"
"                invoices or sales receipts.\n"
"              </p>\n"
"            "
msgstr ""

#. module: account_voucher
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr "Montante pago"

#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr "Pagamento da Diferença"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,audit:0
msgid "To Review"
msgstr "Para rever"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1120
#: code:addons/account_voucher/account_voucher.py:1134
#: code:addons/account_voucher/account_voucher.py:1286
#, python-format
msgid "change"
msgstr "modificar"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1106
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in the accounting "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr "Linhas de Despesa"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sale voucher"
msgstr ""

#. module: account_voucher
#: help:account.voucher,is_multi_currency:0
msgid ""
"Fields with internal purpose only that depicts if the voucher is a multi "
"currency one or not"
msgstr ""
"Os campos com propósito apenas interno que descreve se o cheque é uma moeda "
"multi ou não"

#. module: account_voucher
#: view:account.invoice:0
msgid "Register Payment"
msgstr "Registar pagamento"

#. module: account_voucher
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr "Faturas"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
msgstr "Dezembro"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by month of Invoice Date"
msgstr "Grupo por mês da data da fatura"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,month:0
msgid "Month"
msgstr "Mês"

#. module: account_voucher
#: field:account.voucher,currency_id:0
#: field:account.voucher.line,currency_id:0
#: model:ir.model,name:account_voucher.model_res_currency
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
msgstr "Moeda"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr "Pagáveis e recebivéis"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Payment"
msgstr ""

#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher Status"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record?"
msgstr ""

#. module: account_voucher
#: field:account.voucher,company_id:0
#: field:account.voucher.line,company_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "Empresa"

#. module: account_voucher
#: help:account.voucher,paid:0
msgid "The Voucher has been totally paid."
msgstr "O voucher foi pago na totalidade"

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile Payment Balance"
msgstr "Reconciliar Balanço de Pagamentos"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1067
#, python-format
msgid "Configuration Error !"
msgstr "Erro de configuração!"

#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Draft Vouchers"
msgstr "Vouchers rascunho"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr "Total com Impostos"

#. module: account_voucher
#: view:account.voucher:0
msgid "Purchase Voucher"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,state:0
#: view:sale.receipt.report:0
msgid "Status"
msgstr "Estado"

#. module: account_voucher
#: view:account.voucher:0
msgid "Allocation"
msgstr "Alocação"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
msgid "or"
msgstr "ou"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr "Agosto"

#. module: account_voucher
#: view:account.voucher:0
msgid "Validate Payment"
msgstr "Validar pagamento"

#. module: account_voucher
#: help:account.voucher,audit:0
msgid ""
"Check this box if you are unsure of that journal entry and if you want to "
"note it as 'to be reviewed' by an accounting expert."
msgstr ""
"Marque esta caixa se não tem a certeza deste movimento diário e se quer "
"marca-lo como \"a ser revisto\" por um especialista em contabilidade."

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr "Outubro"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1068
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
msgstr "Junho"

#. module: account_voucher
#: field:account.voucher,payment_rate_currency_id:0
msgid "Payment Rate Currency"
msgstr "Taxa da Moeda de Pagamento"

#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
msgstr "Pago"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipts"
msgstr "Recibos de venda"

#. module: account_voucher
#: field:account.voucher,message_is_follower:0
msgid "Is a Follower"
msgstr "É um seguidor"

#. module: account_voucher
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr "Eliminar conta analitica"

#. module: account_voucher
#: field:account.voucher,date:0
#: field:account.voucher.line,date_original:0
#: field:sale.receipt.report,date:0
msgid "Date"
msgstr "Data"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
msgstr "Novembro"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Extended Filters..."
msgstr "Filtros Avançados..."

#. module: account_voucher
#: field:account.voucher,paid_amount_in_company_currency:0
msgid "Paid Amount in Company Currency"
msgstr "Valor pago em moeda da empresa"

#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr "Montante reconciliado"

#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
msgstr "Pago directamente"

#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Dr/Cr"
msgstr "Dr/Cr"

#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr "Pagamentos anteriores?"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1208
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
msgstr ""

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
msgstr "Janeiro"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr "Recibos do Diário"

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

#. module: account_voucher
#: field:account.voucher,message_summary:0
msgid "Summary"
msgstr "Resumo"

#. module: account_voucher
#: field:account.voucher,active:0
msgid "Active"
msgstr "Ativo"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1074
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payments"
msgstr ""

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipts Analysis"
msgstr ""

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Group by Invoice Date"
msgstr "Grupo por data de fatura"

#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
msgstr "Colocar"

#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr "Faturas e transações pendentes"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr "Total sem Impostos"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr "Data fatura"

#. module: account_voucher
#: view:account.voucher:0
msgid "Unreconcile"
msgstr "Desconciliar"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Contabilidade Voucher"

#. module: account_voucher
#: field:account.voucher,number:0
msgid "Number"
msgstr "Número"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr "Crédito"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr "Extrato Bancário"

#. module: account_voucher
#: view:account.bank.statement:0
msgid "onchange_amount(amount)"
msgstr "onchange_amount(amount)"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "September"
msgstr "Setembro"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
msgstr "Informação de vendas"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,voucher_id:0
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr "Voucher"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr "Fatura"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr "Items voucher"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: view:account.voucher:0
msgid "Cancel"
msgstr "Cancelar"

#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr "Pro-forma"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
msgid "Journal Items"
msgstr "Items do Diário"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:558
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
msgstr ""

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Purchase"
msgstr "Compras"

#. module: account_voucher
#: view:account.invoice:0
#: view:account.voucher:0
msgid "Pay"
msgstr "Pagar"

#. module: account_voucher
#: view:account.voucher:0
msgid "Currency Options"
msgstr "Opções de moeda"

#. module: account_voucher
#: help:account.voucher,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
"difference between the paid amount and the sum of allocated amounts. You can "
"either choose to keep open this difference on the partner's account, or "
"reconcile it with the payment(s)"
msgstr ""
"Este campo ajuda a escolher o que quer fazer com a eventual diferença entre "
"o valor pago e a soma dos montantes atribuídos. Pode optar por manter aberta "
"essa diferença na conta do parceiro, ou conciliá-lo com o pagamento(s)"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"<p>\n"
"            From this report, you can have an overview of the amount "
"invoiced\n"
"            to your customer as well as payment delays. The tool search can\n"
"            also be used to personalise your Invoices reports and so, match\n"
"            this analysis to your needs.\n"
"          </p>\n"
"        "
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
msgid "Posted Vouchers"
msgstr "Vouchers publicados"

#. module: account_voucher
#: field:account.voucher,payment_rate:0
msgid "Exchange Rate"
msgstr "Taxa de Câmbio"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr "Método de Pagamento"

#. module: account_voucher
#: field:account.voucher.line,name:0
msgid "Description"
msgstr "Descrição"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
msgstr "Maio"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sale Receipt"
msgstr ""

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,journal_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
msgstr "Diário"

#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
msgstr "Notas Internas"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr "Créditos"

#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr "Montante original"

#. module: account_voucher
#: view:account.voucher:0
msgid "Purchase Receipt"
msgstr "Recibo de Compra"

#. module: account_voucher
#: help:account.voucher,payment_rate:0
msgid ""
"The specific rate that will be used, in this voucher, between the selected "
"currency (in 'Payment Rate Currency' field)  and the voucher currency."
msgstr ""
"A taxa específica que será utilizada, neste voucher , entre a moeda "
"selecionada (no campo \"Moeda Taxa de Pagamento') e a moeda voucher."

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,pay_now:0
#: selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0
#: selection:sale.receipt.report,type:0
msgid "Payment"
msgstr "Pagamento"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Posted"
msgstr "Publicado"

#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr "Cliente"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
msgstr "Fevereiro"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr "Faturas de fornecedores e transações pendentes"

#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "Ref #"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,year:0
msgid "Year"
msgstr "Ano"

#. module: account_voucher
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr ""

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Sale"
msgstr "Venda"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
msgstr "Abril"

#. module: account_voucher
#: help:account.voucher,tax_id:0
msgid "Only for tax excluded from price"
msgstr "Apenas para o imposto excluído do preço"

#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr "Tipo prédefinido"

#. module: account_voucher
#: help:account.voucher,message_ids:0
msgid "Messages and communication history"
msgstr "Histórico de mensagens e comunicação"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr "Entradas por Declaração de Faturas"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
msgstr "Total"

#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "Movimento da Conta"

#. module: account_voucher
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line."
msgstr ""

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:971
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""

#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr "Data efectiva para lançamentos contáveis"

#. module: account_voucher
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
msgid "Status Change"
msgstr "Alteração de estado"

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr "Manter Aberto"

#. module: account_voucher
#: field:account.voucher,line_ids:0
#: view:account.voucher.line:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Linhas Voucher"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr "Prazo médio de pagamento"

#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr "Montante sem imposto"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr "Estatísticas dos Recibos de Vendas"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "Parceiro"

#. module: account_voucher
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "Abrir Balanço"

#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status <b>changed</b>"
msgstr "Estado <b>alterado</b>"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1106
#: code:addons/account_voucher/account_voucher.py:1110
#, python-format
msgid "Insufficient Configuration!"
msgstr "Configuração incompleta!"

#. module: account_voucher
#: help:account.voucher,active:0
msgid ""
"By default, reconciliation vouchers made on draft bank statements are set as "
"inactive, which allow to hide the customer/supplier payment while the bank "
"statement isn't confirmed."
msgstr ""

#~ msgid "Particulars"
#~ msgstr "Particulares"

#~ msgid "State :"
#~ msgstr "Estado :"

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

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

#~ msgid "Dated :"
#~ msgstr "Datado :"

#~ msgid "Voucher Line"
#~ msgstr "Linha de Voucher"

#~ msgid "Create"
#~ msgstr "Criar"

#~ msgid "None"
#~ msgstr "Nenhum"

#~ msgid "State"
#~ msgstr "Estado"

#~ msgid "Vouchers"
#~ msgstr "Vouchers"

#~ msgid "Narration"
#~ msgstr "Narração"

#~ msgid "Other Info"
#~ msgstr "Outras Informações"

#~ msgid "Name"
#~ msgstr "Nome"

#~ msgid "Optional Information"
#~ msgstr "Informação Opcional"

#~ msgid "Bank Receipts"
#~ msgstr "Recibos do Banco"

#~ msgid "Receipt Vouchers"
#~ msgstr "Recibos Vouchers"

#~ msgid "Contra Voucher"
#~ msgstr "Contra Voucher"

#~ msgid "Opening Balance Entry"
#~ msgstr "Abertura do Movimento do Balancete"

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

#~ msgid "Ref. :"
#~ msgstr "Referência :"

#~ msgid "Journal Voucher"
#~ msgstr "Diário Voucher"

#~ msgid ","
#~ msgstr ","

#~ msgid "Open Voucher Entries"
#~ msgstr "Abertura de Movimentos Voucher"

#~ msgid "Total Credit"
#~ msgstr "Crédito Total"

#~ msgid "D"
#~ msgstr "D"

#~ msgid "Level"
#~ msgstr "Nível"

#~ msgid "Account Entry Line"
#~ msgstr "Linha de Movimento da Conta"

#~ msgid "Total Debit"
#~ msgstr "Débito Total"

#~ msgid "Receiver's Signature"
#~ msgstr "Assinatura do Receptor"

#~ msgid "No."
#~ msgstr "Nº."

#~ msgid "Amount (in words) :"
#~ msgstr "Montante (em palavras):"

#~ msgid "Journal Sale Voucher"
#~ msgstr "Diário de Venda Voucher"

#~ msgid "Account :"
#~ msgstr "Conta:"

#~ msgid "On Account of :"
#~ msgstr "Em Conta de :"

#~ msgid "Payment Vouchers"
#~ msgstr "Pagamento Vouchers"

#~ msgid "Authorised Signatory"
#~ msgstr "Assinatura Autorizada"

#~ msgid "Open Vouchers"
#~ msgstr "Abrir Vouchers"

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

#~ msgid "Cash Receipts"
#~ msgstr "Recibos de Dinheiro"

#~ msgid "New Bank Payment"
#~ msgstr "Novo Pagamento do Banco"

#~ msgid "Voucher Reference"
#~ msgstr "Referência do Voucher"

#~ msgid "New Cash Receipt"
#~ msgstr "Novo Recibo de Dinheiro"

#~ msgid "Voucher Report"
#~ msgstr "Relatório do Voucher"

#~ msgid "Opening Balance"
#~ msgstr "Abertura do Balancete"

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

#~ msgid "Cash Receipt"
#~ msgstr "Recibo de Dinheiro"

#~ msgid "New Cash Payment"
#~ msgstr "Novo Pagamento em Dinheiro"

#~ msgid "General Entries"
#~ msgstr "Movimentos Gerais"

#~ msgid "Voucher Report (Cr/Dr)"
#~ msgstr "Relatório Voucher (Cr/Dr)"

#~ msgid "Voucher Type"
#~ msgstr "Tipo de Voucher"

#~ msgid "Through :"
#~ msgstr "Através de :"

#~ msgid "Reference Type"
#~ msgstr "Tipo de Referência"

#~ msgid "Bank Payments"
#~ msgstr "Pagamentos do Banco"

#~ msgid "General Information"
#~ msgstr "Informação Geral"

#~ msgid "Periods"
#~ msgstr "Períodos"

#~ 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 "Accounting Voucher Entries"
#~ msgstr "Movimentos Contabilisticos Voucher"

#~ msgid "Sub Currency"
#~ msgstr "Sub Moeda"

#~ msgid "Other Vouchers"
#~ msgstr "Outros Vouchers"

#~ msgid "Canceled"
#~ msgstr "Candelado"

#~ msgid "Cash Payment Voucher"
#~ msgstr "Comprovante do Pagamento em Dinheiro Voucher"

#~ msgid "Bank Receipt"
#~ msgstr "Recibo de Banco"

#~ msgid "Journal Purchase Voucher"
#~ msgstr "Comprovante de Diário Comprado Voucher"

#~ msgid "Closing Balance"
#~ msgstr "Fechar Balancete"

#~ msgid "Ref."
#~ msgstr "Referência"

#~ msgid "Real Entry"
#~ msgstr "Movimento Real"

#~ msgid "Open a Voucher Entry"
#~ msgstr "Abrir Movimento Voucher"

#~ msgid "Entry Lines"
#~ msgstr "Linhas de Movimento"

#~ msgid "New Bank Receipt"
#~ msgstr "Novo Recibo Bancário"

#~ msgid "Cash Payments"
#~ msgstr "Pagamentos a Dinheiro"

#~ msgid "Cash Receipt Voucher"
#~ msgstr "Recibo do Dinheiro Voucher"

#~ msgid "Bank Payment Voucher"
#~ msgstr "Pagamento do Banco Voucher"

#~ msgid "Bank Receipt Voucher"
#~ msgstr "Recibo do Banco Voucher"

#~ msgid "Unreconciliation transactions"
#~ msgstr "Transações não reconciliadas"

#~ msgid "Date payment"
#~ msgstr "Data de pagamento"

#, python-format
#~ msgid "Error !"
#~ msgstr "Erro!"

#~ msgid "Date:"
#~ msgstr "Data:"

#~ msgid "Currency:"
#~ msgstr "Divisa"

#~ msgid "Number:"
#~ msgstr "Número:"

#~ msgid "State:"
#~ msgstr "Estado:"

#~ msgid "Voucher Print"
#~ msgstr "Imprimir Vale"

#, python-format
#~ msgid "Cannot delete Voucher(s) which are already opened or paid !"
#~ msgstr "Não pode apagar Vale(s) que estão abertos ou pagos!"

#~ msgid "Voucher Date"
#~ msgstr "Data do Vale"

#~ msgid "last month"
#~ msgstr "mês anterior"

#~ msgid ""
#~ "When you sell products to a customer, you can give him a sales receipt or an "
#~ "invoice. When the sales receipt is confirmed, it creates journal items "
#~ "automatically and you can record the customer payment related to this sales "
#~ "receipt."
#~ msgstr ""
#~ "Quando vende artigos para um cliente, pode dar-lhe um recibo de venda ou uma "
#~ "fatura. Quando o recibo de venda for confirmado, ele cria items diários "
#~ "automaticamente e pode gravar o pagamento do cliente relacionado a este "
#~ "recibo de venda."

#~ msgid "Account voucher unreconcile"
#~ msgstr "Não reconciliar voucher da conta"

#~ msgid ""
#~ "Sales payment allows you to register the payments you receive from your "
#~ "customers. In order to record a payment, you must enter the customer, the "
#~ "payment method (=the journal) and the payment amount. OpenERP will propose "
#~ "to you automatically the reconciliation of this payment with the open "
#~ "invoices or sales receipts."
#~ msgstr ""
#~ "Pagamento de Vendas permite registar os pagamentos que recebe dos seus "
#~ "clientes. A fim de registar um pagamento, deve digitar o do cliente, o "
#~ "método de pagamento (= a diário) e o valor do pagamento. OpenERP irá propor-"
#~ "lhe automaticamente a reconciliação deste com o pagamento das faturas em "
#~ "aberto ou recibos de vendas."

#~ msgid "Unreconcile entries"
#~ msgstr "Entradas inconciliáveis"

#~ msgid "Invalid BBA Structured Communication !"
#~ msgstr "Estrutura de comunicação BBA inválida!"

#~ msgid "The journal and period chosen have to belong to the same company."
#~ msgstr "O diário e o período escolhidos devem pertencer à mesma empresa."

#, python-format
#~ msgid "Warning"
#~ msgstr "Aviso !"

#~ msgid "Go"
#~ msgstr "Ir"

#~ msgid "The company name must be unique !"
#~ msgstr "O nome da empresa deve ser único!"

#~ msgid "Error! You can not create recursive companies."
#~ msgstr "Erro! Não pode criar empresas recursivas."

#~ msgid "current month"
#~ msgstr "mês atual"

#~ msgid "Unreconciliation"
#~ msgstr "Anular reconciliação"

#~ msgid "Want to remove accounting entries too ?"
#~ msgstr "Também quer remover entradas da contabilidade ?"

#~ msgid "Income Currency Rate"
#~ msgstr "Taxa de câmbio do rendimento"

#~ msgid ""
#~ "The supplier payment form allows you to track the payment you do to your "
#~ "suppliers. When you select a supplier, the payment method and an amount for "
#~ "the payment, OpenERP will propose to reconcile your payment with the open "
#~ "supplier invoices or bills."
#~ msgstr ""
#~ "A forma de pagamento de fornecedores permite-lhe controlar o pagamento que "
#~ "faz aos seus fornecedores. Quando selecionar um fornecedor, o método de "
#~ "pagamento e o montante para o pagamento, OpenERP irá propor a conciliar o "
#~ "seu pagamento com as faturas do fornecedores ou contas abertas."

#, python-format
#~ msgid ""
#~ "Unable to create accounting entry for currency rate difference. You have to "
#~ "configure the field 'Income Currency Rate' on the company! "
#~ msgstr ""
#~ "Não é possível criar entradas representando a diferença da taxa de câmbio. "
#~ "Tem que configurar 'Rendimento da Taxa de câmbio' no campo da empresa! "

#~ msgid "Salesman"
#~ msgstr "Vendedor"

#~ msgid "Payment Terms"
#~ msgstr "Termos de Pagamento"

#~ msgid "Compute Tax"
#~ msgstr "Calcular imposto"

#, python-format
#~ msgid "Please define default credit/debit accounts on the journal \"%s\" !"
#~ msgstr ""
#~ "Por favor, defina padrão de crédito / débito em contas diárias \"%s\"!"

#~ msgid "Invoice Number must be unique per Company!"
#~ msgstr "O número da fatura deve ser único por empresa!"

#~ msgid "Expense Currency Rate"
#~ msgstr "Despesa da Taxa de câmbio"

#, python-format
#~ msgid "Please define a sequence on the journal !"
#~ msgstr "Por favor defina a sequência no diário!"

#~ msgid ""
#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
#~ "Voucher.                         \n"
#~ "* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
#~ "an voucher number.                         \n"
#~ "* The 'Posted' state is used when user create voucher,a voucher number is "
#~ "generated and voucher entries are created in account                         "
#~ "\n"
#~ "* The 'Cancelled' state is used when user cancel voucher."
#~ msgstr ""
#~ " * O estado 'Rascunho' é usado quando um utilizador está a codificar um novo "
#~ "e não confirmado voucher.\n"
#~ "* O estado 'Pro-forma' quando o voucher está no estado Pro-forma, o voucher "
#~ "não tem um número de voucher.\n"
#~ "* O estado 'Postado' é usado quando o utilizador criar o voucher, o número "
#~ "do voucher é gerado e entradas voucher são criadas na conta\n"
#~ "\n"
#~ "* O estado 'Cancelado' é usado quando o utilizador cancelar o voucher."

#~ msgid ""
#~ "From this report, you can have an overview of the amount invoiced to your "
#~ "customer as well as payment delays. The tool search can also be used to "
#~ "personalise your Invoices reports and so, match this analysis to your needs."
#~ msgstr ""
#~ "A partir deste relatório, pode ter uma visualização do montante faturado ao "
#~ "seu cliente tal como detalhes do pagamento. A ferramenta de pesquisa também "
#~ "pode ser utilizada para personalizar os seus relatórios de faturação e assim "
#~ "corresponder esta análise às suas necessidades."

#~ msgid "Are you sure to confirm this record ?"
#~ msgstr "Tem certeza que deseja confirmar este registo?"

#~ msgid "year"
#~ msgstr "Ano"

#~ msgid "Month-1"
#~ msgstr "Mês-1"

#, python-format
#~ msgid ""
#~ "Unable to create accounting entry for currency rate difference. You have to "
#~ "configure the field 'Expense Currency Rate' on the company! "
#~ msgstr ""
#~ "Não é possível criar a entrada representando a diferença da taxa de câmbio. "
#~ "Ttem que configurar 'Despesas da Taxa de câmbio'  no campo da empresa! "

#~ msgid ""
#~ "If you unreconciliate transactions, you must also verify all the actions "
#~ "that are linked to those transactions because they will not be disable"
#~ msgstr ""
#~ "Se desconciliar transacções, deve também verificar todas as acções que estão "
#~ "ligadas a essas transacções porque estas não ficarão desactivadas"

#~ msgid "Voucher State"
#~ msgstr "Estado voucher"

#~ msgid "Audit Complete ?"
#~ msgstr "Auditoria completa?"

#~ msgid "Are you sure to unreconcile this record ?"
#~ msgstr "Tem certeza que deseja não conciliar este registo?"

#~ msgid "Supplier Vouchers"
#~ msgstr "Fornecedor Vouchers"

#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Ação Inválida!"

#~ msgid "Import Invoices in Statement"
#~ msgstr "Importar faturas do extrato"

#~ msgid ""
#~ "The amount of the voucher must be the same amount as the one on the "
#~ "statement line"
#~ msgstr "O montante do voucher deve ser o mesmo que o da linha do extrato"

#~ msgid "Customer Payment"
#~ msgstr "Pagamento de Cliente"

#~ msgid "Supplier Payment"
#~ msgstr "Pagamento a Fornecedor"

#~ msgid "Sales Receipt"
#~ msgstr "Recibo de Venda"

#~ msgid "Sales Receipt Analysis"
#~ msgstr "Análise dos Recibos de Vendas"