# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_voucher # # Translators: # Rodrigo de Almeida Sottomaior Macedo , 2018 # danimaribeiro , 2018 # Martin Trigaux, 2018 # Mateus Lopes , 2018 # Adriel Kotviski , 2018 # falexandresilva , 2018 # grazziano , 2018 # André Augusto Firmino Cordeiro , 2018 # Silmar , 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server saas~11.5\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-21 13:17+0000\n" "PO-Revision-Date: 2018-09-21 13:17+0000\n" "Last-Translator: Silmar , 2018\n" "Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher__state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher.\n" " * The 'Pro-forma' status is used when the voucher does not have a 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 "" "* O status 'Rascunho' é usado quando um usuário está codificando uma nova Comprovante.\n" "* O status 'Pro-forma' é usada quando o comprovante não tem um número de comprovante.\n" "* O status 'Postado' é usado quando o usuário cria um comprovante, um número de comprovante é gerado e comprovantes são criados na conta.\n" "* O status 'Cancelado' é usado quando o usuário cancela o comprovante." #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_id #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_id msgid "Account" msgstr "Conta" #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale msgid "Account Date" msgstr "Data da Conta" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__account_date msgid "Accounting Date" msgstr "Data da Conta" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_voucher msgid "Accounting Voucher" msgstr "Comprovante Contábil" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_voucher_line msgid "Accounting Voucher Line" msgstr "" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction msgid "Action Needed" msgstr "Ação Necessária" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_subtotal msgid "Amount" msgstr "Montante" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__account_analytic_id msgid "Analytic Account" msgstr "Conta Analítica" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__analytic_tag_ids msgid "Analytic Tags" msgstr "Etiquetas Analíticas" #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form #: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form msgid "Are you sure you want to cancel this receipt?" msgstr "Você tem certeza de que quer cancelar este recebimento?" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_attachment_count msgid "Attachment Count" msgstr "Contagem de Anexos" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor msgid "Bill Date" msgstr "Data da Fatura" #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form msgid "Bill Information" msgstr "Informação de Cobrança" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__reference msgid "Bill Reference" msgstr "Conta de Referência" #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form msgid "Cancel" msgstr "Cancelar" #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form msgid "Cancel Receipt" msgstr "Cancelar Recebimento" #. module: account_voucher #: selection:account.voucher,state:0 msgid "Cancelled" msgstr "Cancelado" #. module: account_voucher #: code:addons/account_voucher/models/account_voucher.py:172 #, python-format msgid "Cannot delete voucher(s) which are already opened or paid." msgstr "Não é possivel excluir comprovante(s) que já foi aberto ou pago." #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__company_id #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__company_id msgid "Company" msgstr "Empresa" #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher__company_id #: model:ir.model.fields,help:account_voucher.field_account_voucher_line__company_id msgid "Company related to this journal" msgstr "Empresa relacionada a este diário" #. module: account_voucher #: model_terms:ir.actions.act_window,help:account_voucher.action_sale_receipt msgid "Create a new sale receipt" msgstr "" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_uid #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_uid msgid "Created by" msgstr "Criado por" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__create_date #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__create_date msgid "Created on" msgstr "Criado em" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__currency_id #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__currency_id msgid "Currency" msgstr "Moeda" #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree msgid "Customer" msgstr "Cliente" #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter msgid "Date" msgstr "Data" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__name msgid "Description" msgstr "Descrição" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__display_name #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__display_name msgid "Display Name" msgstr "Nome exibido" #. module: account_voucher #: selection:account.voucher,state:0 #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor msgid "Draft" msgstr "Provisório" #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor msgid "Draft Vouchers" msgstr "Comprovantes Provisórios" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__date_due msgid "Due Date" msgstr "Data de Vencimento" #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher__account_date msgid "Effective date for accounting entries" msgstr "Data efetiva dos Lançamentos Contábeis" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_follower_ids msgid "Followers" msgstr "Seguidores" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_channel_ids msgid "Followers (Channels)" msgstr "Seguidores (Canais)" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_partner_ids msgid "Followers (Partners)" msgstr "Seguidores (Parceiros)" #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher_line__sequence msgid "Gives the sequence of this line when displaying the voucher." msgstr "Fornece a sequência dessa linha quando exibir a fatura" #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor msgid "Group By" msgstr "Agrupar Por" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__id #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__id msgid "ID" msgstr "ID" #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread msgid "If checked new messages require your attention." msgstr "Se marcado, novas mensagens solicitarão sua atenção." #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction msgid "If checked, new messages require your attention." msgstr "Se marcado novas mensagens solicitarão sua atenção." #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error msgid "If checked, some messages have a delivery error." msgstr "Se marcado, algumas mensagens tem erro de entrega." #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher__tax_correction msgid "" "In case we have a rounding problem in the tax, use this field to correct it" msgstr "" "No caso, temos um problema de arredondamento do imposto, utilize este campo " "para corrigi-lo" #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form #: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form msgid "Internal Notes" msgstr "Anotações Internas" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_is_follower msgid "Is Follower" msgstr "É um seguidor" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__journal_id #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor msgid "Journal" msgstr "Diário" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__move_id msgid "Journal Entry" msgstr "Lançamento de Diário" #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form #: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form msgid "Journal Items" msgstr "Itens do Diário" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher____last_update #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line____last_update msgid "Last Modified on" msgstr "Última modificação em" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_uid #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_uid msgid "Last Updated by" msgstr "Última atualização por" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__write_date #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__write_date msgid "Last Updated on" msgstr "Última atualização em" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_main_attachment_id msgid "Main Attachment" msgstr "Anexo Principal" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error msgid "Message Delivery error" msgstr "Erro de entrega de Mensagem" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_ids msgid "Messages" msgstr "Mensagens" #. module: account_voucher #: code:addons/account_voucher/models/account_voucher.py:109 #, python-format msgid "Missing Company" msgstr "" #. module: account_voucher #: code:addons/account_voucher/models/account_voucher.py:111 #, python-format msgid "Missing Currency" msgstr "" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__narration msgid "Notes" msgstr "Observações" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__number msgid "Number" msgstr "Número" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_needaction_counter msgid "Number of Actions" msgstr "Número de ações" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error_counter msgid "Number of error" msgstr "Número do erro" #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_needaction_counter msgid "Number of messages which requires an action" msgstr "Número de mensagens que requer uma ação" #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Número de mensagens com erro de entrega" #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter msgid "Number of unread messages" msgstr "Quantidade de mensagens não lidas." #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher_line__tax_ids msgid "Only for tax excluded from price" msgstr "Apenas para impostos excluídos do preço" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__paid msgid "Paid" msgstr "Pago" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__partner_id #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter msgid "Partner" msgstr "Parceiro" #. module: account_voucher #: selection:account.voucher,pay_now:0 msgid "Pay Directly" msgstr "Pagar Diretamente" #. module: account_voucher #: selection:account.voucher,pay_now:0 msgid "Pay Later" msgstr "Pagar Depois" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__pay_now msgid "Payment" msgstr "Pagamento" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__name msgid "Payment Memo" msgstr "" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__payment_journal_id msgid "Payment Method" msgstr "Método de Pagamento" #. module: account_voucher #: code:addons/account_voucher/models/account_voucher.py:208 #, python-format msgid "Please activate the sequence of selected journal !" msgstr "Por favor ative a sequência no diário selecionado!" #. module: account_voucher #: code:addons/account_voucher/models/account_voucher.py:211 #, python-format msgid "Please define a sequence on the journal." msgstr "Por favor defina a sequência no diário." #. module: account_voucher #: selection:account.voucher,state:0 #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor msgid "Posted" msgstr "Lançado" #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor msgid "Posted Vouchers" msgstr "Comprovantes Lançados" #. module: account_voucher #: selection:account.voucher,state:0 msgid "Pro-forma" msgstr "Pro-forma" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__product_id msgid "Product" msgstr "Produto" #. module: account_voucher #: selection:account.voucher,voucher_type:0 msgid "Purchase" msgstr "Compra" #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form msgid "Purchase Receipt" msgstr "Recebimento de Compra" #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form msgid "Purchase Voucher" msgstr "Comprovante de Compra" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__quantity msgid "Quantity" msgstr "Quantidade" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Receipts" msgstr "Recebimentos" #. module: account_voucher #: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt msgid "Register a new purchase receipt" msgstr "" #. module: account_voucher #: selection:account.voucher,voucher_type:0 msgid "Sale" msgstr "Venda" #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form msgid "Sales Information" msgstr "Informação de Vendas" #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form msgid "Sales Receipt" msgstr "Receita de Vendas" #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor msgid "Search Vouchers" msgstr "Procurar Comprovantes" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__sequence msgid "Sequence" msgstr "Seqüência" #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form #: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form msgid "Set to Draft" msgstr "Definir como Provisório" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__state #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor msgid "Status" msgstr "Situação" #. module: account_voucher #: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change msgid "Status Change" msgstr "Alteração de Situação" #. module: account_voucher #: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change msgid "Status changed" msgstr "Situação alterada" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__tax_ids msgid "Tax" msgstr "Imposto" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_amount msgid "Tax Amount" msgstr "Valor do Imposto" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__tax_correction msgid "Tax Correction" msgstr "" #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher__paid msgid "The Voucher has been totally paid." msgstr "O comprovante foi totalmente pago" #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher_line__account_id msgid "The income or expense account related to the selected product." msgstr "A conta de receita ou despesa relacionada ao produto selecionado." #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher__reference msgid "The partner reference of this document." msgstr "A referência do parceiro deste documento." #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter msgid "To Review" msgstr "Para Revisar" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__amount msgid "Total" msgstr "Total" #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase msgid "Total Amount" msgstr "Valor Total" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__voucher_type msgid "Type" msgstr "Tipo" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__price_unit msgid "Unit Price" msgstr "Preço Unitário" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread msgid "Unread Messages" msgstr "Mensagens não lidas" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_unread_counter msgid "Unread Messages Counter" msgstr "Contador de Mensagens Não Lidas" #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form #: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form msgid "Validate" msgstr "Validar" #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase msgid "Vendor" msgstr "Fornecedor" #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form msgid "Vendor Voucher" msgstr "Comprovante do Fornecedor" #. module: account_voucher #: code:addons/account_voucher/models/account_voucher.py:116 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher_line__voucher_id #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_sale #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_filter_vendor #, python-format msgid "Voucher" msgstr "Comprovante" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_tree_purchase msgid "Voucher Entries" msgstr "Lançamento de Comprovantes" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__line_ids #: model_terms:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form #: model_terms:ir.ui.view,arch_db:account_voucher.view_sale_receipt_form #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_line_form #: model_terms:ir.ui.view,arch_db:account_voucher.view_voucher_line_tree msgid "Voucher Lines" msgstr "Linhas do Comprovante" #. module: account_voucher #: model_terms:ir.ui.view,arch_db:account_voucher.account_cash_statement_graph msgid "Voucher Statistics" msgstr "Estatísticas de Comprovantes" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list msgid "Vouchers Entries" msgstr "Lançamentos dos Recibos" #. module: account_voucher #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__website_message_ids msgid "Website Messages" msgstr "Mensagens do Site" #. module: account_voucher #: model:ir.model.fields,help:account_voucher.field_account_voucher__website_message_ids msgid "Website communication history" msgstr "Histórico de Comunicação do Site" #. module: account_voucher #: model_terms:ir.actions.act_window,help:account_voucher.action_purchase_receipt msgid "" "When the purchase receipt is confirmed, you can record the\n" " vendor payment related to this purchase receipt." msgstr "" "Quando o recibo de compra for confirmado, você pode gravar o\n" "pagamento de fornecedores relacionados a este recibo de compra." #. module: account_voucher #: model_terms:ir.actions.act_window,help:account_voucher.action_sale_receipt msgid "" "When the sale receipt is confirmed, you can record the customer\n" " payment related to this sales receipt." msgstr "" "Quando o recibo de venda é confirmado, você pode gravar o pagamento\n" "relacionado do cliente a este recibo de venda." #. module: account_voucher #: code:addons/account_voucher/models/account_voucher.py:457 #, python-format msgid "You must first select a partner." msgstr ""