751 lines
20 KiB
Plaintext
751 lines
20 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0.2\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-04-05 14:27+0000\n"
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"Last-Translator: ThinkOpen Solutions <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-04-06 05:10+0000\n"
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"X-Generator: Launchpad (build 15060)\n"
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#. module: account_payment
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#: field:payment.order,date_scheduled:0
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msgid "Scheduled date if fixed"
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msgstr "Data agendada se fixa"
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "Divisa do Parceiro"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr "Definir como rascunho"
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr "Seleccione o modo de pagamento para ser aplicado"
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#. module: account_payment
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Group By..."
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msgstr "Agrupar por..."
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr "Linhas de pagamentos"
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#. module: account_payment
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#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr "Conta do proprietário"
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#. module: account_payment
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#: help:payment.order,state:0
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msgid ""
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"When an order is placed the state is 'Draft'.\n"
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" Once the bank is confirmed the state is set to 'Confirmed'.\n"
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" Then the order is paid the state is 'Done'."
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msgstr ""
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"Quando um pedido é feito o Estado é 'Rascunho'. \n"
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" Uma vez que o banco é confirmado, o estado está definido como "
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"'Confirmado'. \n"
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" Então a ordem é paga no Estado 'Concluído'."
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr ""
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"A quantidade que deve ser paga na data actual\n"
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"menos a quantidade que está já na ordem de pagamento"
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#. module: account_payment
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#: field:payment.line,company_id:0
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#: field:payment.mode,company_id:0
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#: field:payment.order,company_id:0
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msgid "Company"
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msgstr "Empresa"
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#. module: account_payment
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#: field:payment.order,date_prefered:0
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msgid "Preferred date"
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msgstr "Data preferido"
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#. module: account_payment
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#: model:res.groups,name:account_payment.group_account_payment
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msgid "Accounting / Payments"
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msgstr "Contabilidade / Pagamentos"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "Livre"
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#. module: account_payment
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#: view:payment.order.create:0
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#: field:payment.order.create,entries:0
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msgid "Entries"
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msgstr "Entradas"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Used Account"
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msgstr "Conta usada"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: field:payment.order.create,duedate:0
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msgid "Due Date"
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msgstr "Data de Vencimento"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr "Linha de movimento de conta"
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "_Add to payment order"
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msgstr "_Adicionar ordem de pagamento"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
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#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
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msgid "Payment Populate statement"
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msgstr "Preencher declaração de pagamento"
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#. module: account_payment
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#: report:payment.order:0
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#: view:payment.order:0
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msgid "Amount"
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msgstr "Montante"
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#. module: account_payment
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr "Crédito ou débito errado na entrada de contabilidade!"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr "Total na moeda da empresa"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "Cancelado"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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msgid "New Payment Order"
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msgstr "Nova ordem de pagamento"
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#. module: account_payment
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#: report:payment.order:0
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#: field:payment.order,reference:0
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msgid "Reference"
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msgstr "Referência"
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#. module: account_payment
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#: sql_constraint:payment.line:0
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msgid "The payment line name must be unique!"
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msgstr "O nome da linha de pagamento deve ser único!"
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#. module: account_payment
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr "Estrutura de comunicação BBA inválida!"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr "Ordens de pagamento"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid ""
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"The date of your Journal Entry is not in the defined period! You should "
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"change the date or remove this constraint from the journal."
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msgstr ""
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"A data da sua entrada diária não está num período definido! Deve mudar a "
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"data ou remover este constrangimento do diário."
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "Directamente"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr "Linha de pagamento"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr "Montante total"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "Confirmado"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr "Data efectiva da factura"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Execution Type"
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msgstr "Tipo de execução"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr "Estruturado"
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#. module: account_payment
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#: view:payment.order:0
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#: field:payment.order,state:0
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msgid "State"
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msgstr "Estado"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr "Informação da transação"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.model,name:account_payment.model_payment_mode
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Payment Mode"
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msgstr "Modo de pagamento"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "Data efectiva"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "Ref. da factura"
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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"Escolha uma opção para a ordem de pagamento: ' Fixo' determinado por uma "
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"data especificado por si.' Directo' representa a execução directa. 'Data "
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"devido' determina a data programada para a execução."
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "Error !"
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msgstr "Erro !"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Débito total"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution date"
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msgstr "Data de execução"
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Bank or Cash Journal for the Payment Mode"
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msgstr "Banco ou caixa diária para o modo de pagamento"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "Data fixo"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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#: view:payment.order:0
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msgid "Destination Account"
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msgstr "Conta de destino"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Desitination Account"
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msgstr "Conta de destino"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Search Payment Orders"
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msgstr "Procurar ordens de pagamento"
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "Criado"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr "Seleccionar facturas a pagar"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "Total de quantidade da moeda"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "Fazer pagamentos"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "Tipo de comunicação"
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#. module: account_payment
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#: field:payment.line,partner_id:0
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#: field:payment.mode,partner_id:0
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#: report:payment.order:0
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msgid "Partner"
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msgstr "Parceiro"
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#. module: account_payment
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#: field:payment.line,bank_statement_line_id:0
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msgid "Bank statement line"
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msgstr "Linha de instrução do banco"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "Data limite"
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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msgstr "Montante a ser pago"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid ""
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"The selected account of your Journal Entry forces to provide a secondary "
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"currency. You should remove the secondary currency on the account or select "
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"a multi-currency view on the journal."
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msgstr ""
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"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
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"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
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"multi-moeda no diário."
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#. module: account_payment
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#: report:payment.order:0
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msgid "Currency"
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msgstr "Divisa"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Yes"
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msgstr "Sim"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "Endereço do parceiro principal"
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#. module: account_payment
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#: help:payment.line,date:0
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr ""
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"Se nenhuma data de pagamento for especificado, o banco tratará esta linha de "
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"pagamento directamente"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_populate_statement
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msgid "Account Payment Populate Statement"
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msgstr "Preencher Declaração do Pagamento da conta"
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr "Modo de pagamento"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Value Date"
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msgstr "Data valor"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Payment Type"
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msgstr "Tipo do pagamento"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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msgstr "Montante do pagamento na moeda do terceiro"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Draft"
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msgstr "Rascunho"
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr "A mensagem sucessora da Comunicação."
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "No partner defined on entry line"
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msgstr "Sem parceiro definido na linha de entrada"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "Ordenação do Endereço do cliente ."
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "Populate Statement:"
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msgstr "Preencher declaração:"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total credit"
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msgstr "Crédito Total"
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#. module: account_payment
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#: help:payment.order,date_scheduled:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr "Seleccione a data se escolheu uma data preferida a ser reparada."
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "User"
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msgstr "Utilizador"
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#. module: account_payment
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#: field:account.payment.populate.statement,lines:0
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msgid "Payment Lines"
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msgstr "Linhas de pagamento"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr "Itens diários"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid "You can not create journal items on an account of type view."
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msgstr "Não pode criar items diários com uma conta do tipo vista"
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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msgid ""
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"This Entry Line will be referred for the information of the ordering "
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"customer."
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msgstr ""
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"Esta linha de entrada será encaminhada para as informações que o cliente "
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"requisitou."
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search"
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msgstr "Procurar"
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#. module: account_payment
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#: model:ir.actions.report.xml,name:account_payment.payment_order1
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#: model:ir.model,name:account_payment.model_payment_order
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msgid "Payment Order"
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msgstr "Ordem de pagamento"
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "Data de pagamento"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Total:"
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msgstr "Total:"
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation date"
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msgstr "Data de criação"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "ADD"
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msgstr "ADD"
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import payment lines"
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msgstr "Importar lihas de pagamento"
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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msgid "Amount to pay"
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msgstr "Montante a pagar"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr "Montante na moeda da empresa"
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#. module: account_payment
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#: help:payment.line,partner_id:0
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msgid "The Ordering Customer"
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msgstr "Encomenda do cliente"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_make_payment
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msgid "Account make payment"
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msgstr "Fazer pagamento da conta"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Invoice Ref"
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msgstr "Referência da factura"
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#. module: account_payment
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#: sql_constraint:account.invoice:0
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msgid "Invoice Number must be unique per Company!"
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msgstr "O número da fatura deve ser único por empresa!"
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#. module: account_payment
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#: field:payment.line,name:0
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msgid "Your Reference"
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msgstr "Sua referência"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Payment order"
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msgstr "Ordem de pagamento"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "General Information"
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msgstr "Informação geral"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Done"
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msgstr "Concluído"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_invoice
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msgid "Invoice"
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msgstr "Factura"
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#. module: account_payment
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#: field:payment.line,communication:0
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msgid "Communication"
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msgstr "Comunicação"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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#: view:account.payment.populate.statement:0
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#: view:payment.order:0
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#: view:payment.order.create:0
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: account_payment
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#: field:payment.line,bank_id:0
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msgid "Destination Bank Account"
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msgstr "Conta Bancária Destino"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Information"
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msgstr "Informação"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid "Company must be the same for its related account and period."
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msgstr "A empresa deve ser a mesma para sua conta relacionada e período."
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#. module: account_payment
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#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
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msgid ""
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"A payment order is a payment request from your company to pay a supplier "
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"invoice or a customer credit note. Here you can register all payment orders "
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"that should be done, keep track of all payment orders and mention the "
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"invoice reference and the partner the payment should be done for."
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msgstr ""
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"A ordem do pagamento é um pedido de pagamento da sua empresa a pagar uma "
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"factura do fornecedor ou uma nota de crédito do cliente. Aqui pode registar "
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"todas as ordens de pagamento que devem ser feitas, manter o controle de "
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"todas as ordens de pagamento e mencionar a referência da factura e o "
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"parceiro e o pagamento deve ser feito para."
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#. module: account_payment
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#: help:payment.line,amount:0
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msgid "Payment amount in the company currency"
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msgstr "Montante de pagamento na moeda da empresa"
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search Payment lines"
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msgstr "Procurar linhas de pagamento"
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#. module: account_payment
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#: field:payment.line,amount_currency:0
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msgid "Amount in Partner Currency"
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msgstr "Montante na moeda do terceiro"
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#. module: account_payment
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#: field:payment.line,communication2:0
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msgid "Communication 2"
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msgstr "Comunicação 2"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Are you sure you want to make payment?"
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msgstr "Tem a certeza de que quer fazer o pagamento?"
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#. module: account_payment
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#: view:payment.mode:0
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#: field:payment.mode,journal:0
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msgid "Journal"
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msgstr "Diário"
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#. module: account_payment
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#: field:payment.mode,bank_id:0
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msgid "Bank account"
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msgstr "Conta bancaria"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Confirm Payments"
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msgstr "Confirmar pagamentos"
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#. module: account_payment
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#: field:payment.line,company_currency:0
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#: report:payment.order:0
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msgid "Company Currency"
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msgstr "Moeda da empresa"
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#. module: account_payment
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#: model:ir.ui.menu,name:account_payment.menu_main_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment"
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msgstr "Pagamento"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Payment Order / Payment"
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msgstr "Ordem de pagamento / Pagamento"
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#. module: account_payment
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#: field:payment.line,move_line_id:0
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msgid "Entry line"
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msgstr "Linha de entrada"
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#. module: account_payment
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#: help:payment.line,communication:0
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msgid ""
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"Used as the message between ordering customer and current company. Depicts "
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"'What do you want to say to the recipient about this order ?'"
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msgstr ""
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"Usado como a mensagem entre a encomenda do cliente e empresa actual. "
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"Representa 'O que quer dizer para o destinatário sobre essa ordem?'"
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#. module: account_payment
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#: field:payment.mode,name:0
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msgid "Name"
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msgstr "Nome"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Bank Account"
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msgstr "Conta bancária"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Entry Information"
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msgstr "Informação de entrada"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_order_create
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msgid "payment.order.create"
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msgstr "payment.order.create"
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#. module: account_payment
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#: field:payment.line,order_id:0
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msgid "Order"
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msgstr "Ordem"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid "You can not create journal items on closed account."
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msgstr "Não pode criar items de diário numa conta fechada."
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#. module: account_payment
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#: field:payment.order,total:0
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msgid "Total"
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msgstr "Total"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
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msgid "Make Payment"
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msgstr "Fazer pagamento"
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#. module: account_payment
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#: field:payment.order,mode:0
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msgid "Payment mode"
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msgstr "Modo de pagamento"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
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msgid "Populate Payment"
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msgstr "Preencher Pagamento"
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#. module: account_payment
|
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#: help:payment.mode,bank_id:0
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msgid "Bank Account for the Payment Mode"
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msgstr "Conta bancaria para o modo de pagamento"
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