# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_payment
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.12\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-09-02 13:55:51+0000\n"
"PO-Revision-Date: 2010-09-02 13:55:51+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account_payment
#: field:payment.order,date_planned:0
msgid "Scheduled date if fixed"
msgstr "Scheduled date if fixed"

#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr "Divisa do Parceiro"

#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr "Definir como rascunho"

#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr "Seleccione o modo de pagamento para ser aplicado"

#. module: account_payment
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nome de modelo inválido na definição da acção"

#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr "Conta do proprietário"

#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid "The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr "A quantidade que deve ser paga na data actual\n"
"menos a quantidade que está já na ordem de pagamento"

#. module: account_payment
#: help:payment.line,date:0
msgid "If no payment date is specified, the bank will treat this payment line directly"
msgstr "Se nenhuma data de pagamento for especificado, o banco tratará esta linha de pagamento directamente"

#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr "Data preferido"

#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr "Livre"

#. module: account_payment
#: wizard_field:populate_payment,search,entries:0
msgid "Entries"
msgstr "Entradas"

#. module: account_payment
#: rml:payment.order:0
msgid "Used Account"
msgstr "Used Account"

#. module: account_payment
#: wizard_field:populate_payment,init,duedate:0
msgid "Due Date"
msgstr "Data de Vencimento"

#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Linha de movimento de conta"

#. module: account_payment
#: wizard_button:populate_payment,search,create:0
msgid "_Add to payment order"
msgstr "_Adicionar ordem de pagamento"

#. module: account_payment
#: rml:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr "Montante"

#. module: account_payment
#: help:payment.mode,type:0
msgid "Select the Payment Type for the Payment Mode."
msgstr "Selecciona o tipo de pagamento para o modo de pagamento"

#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr "Total na moeda da empresa"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr "Cancelado"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form_new
msgid "New Payment Order"
msgstr "Nova ordem de pagamento"

#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr "Total"

#. module: account_payment
#: rml:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr "Referência"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr "Payment Orders"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr "Directamente"

#. module: account_payment
#: rml:payment.order:0
msgid "Value date"
msgstr "Value date"

#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
msgstr "Payment Management"

#. module: account_payment
#: field:payment.type,suitable_bank_types:0
msgid "Suitable bank types"
msgstr "Tipos adequados de bancos"

#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr "Montante total"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr "Confirmado"

#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr "Data efectiva da factura"

#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr "Linhas de pagamentos"

#. module: account_payment
#: rml:payment.order:0
msgid "Execution Type"
msgstr "Execution Type"

#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr "Estruturado"

#. module: account_payment
#: rml:payment.order:0
msgid "Amount in currency"
msgstr "Amount in currency"

#. module: account_payment
#: field:payment.order,state:0
msgid "State"
msgstr "Estado"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr "Informação da transação"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
msgid "Payment Mode"
msgstr "Payment Mode"

#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr "Data efectiva"

#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr "Ref. da factura"

#. module: account_payment
#: help:payment.order,date_prefered:0
msgid "Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."
msgstr "Escolha uma opção para a ordem de pagamento: ' Fixo' determinado por uma data especificado por você.' Directo' representa a execução directa. 'Data devido' determina a data data programada da execução."

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "Error !"
msgstr "Erro !"

#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr "Debito total"

#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr "Data de execução"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr "Data fixo"

#. module: account_payment
#: field:payment.line,info_partner:0
msgid "Destination Account"
msgstr "Conta de destino"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Desitination Account"
msgstr "Conta de destino"

#. module: account_payment
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML inválido para a arquitectura de vista"

#. module: account_payment
#: wizard_button:populate_payment,init,end:0
#: wizard_button:populate_payment,search,end:0
#: wizard_button:populate_statement,init,end:0
msgid "_Cancel"
msgstr "_Cancelar"

#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr "Criado"

#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr "Seleccionar facturas a pagar"

#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr "Total de quantidade da moeda"

#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr "Fazer pagamentos"

#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "Tipo de comunicação"

#. module: account_payment
#: field:payment.line,partner_id:0
#: rml:payment.order:0
msgid "Partner"
msgstr "Terceiro"

#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Data limite"

#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr "Montante a ser pago"

#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr "Endereço do terceiro principal"

#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr "Modo de pagamento"

#. module: account_payment
#: rml:payment.order:0
#: view:payment.type:0
#: help:payment.type,name:0
msgid "Payment Type"
msgstr "Payment Type"

#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr "Montante do pagamento na moeda do terceiro"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Rascunho"

#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr "The successor message of Communication."

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "No partner defined on entry line"
msgstr "Sem terceiro definido na linha de entrada"

#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr "Address of the Ordering Customer."

#. module: account_payment
#: wizard_field:populate_statement,init,date_select:0
msgid "Select Date"
msgstr "Select Date"

#. module: account_payment
#: help:payment.order,date_planned:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr "Select a date if you have chosen Preferred Date to be fixed."

#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
msgid "Populate payment"
msgstr "Povoar pagamento"

#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr "Utilizador"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
#: wizard_field:populate_statement,init,lines:0
msgid "Payment Lines"
msgstr "Linhas de pagamento"

#. module: account_payment
#: wizard_field:populate_statement,init,d_date:0
msgid "Date"
msgstr "Date"

#. module: account_payment
#: help:payment.line,move_line_id:0
msgid "This Entry Line will be referred for the information of the ordering customer."
msgstr "This Entry Line will be referred for the information of the ordering customer."

#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "Data de pagamento"

#. module: account_payment
#: rml:payment.order:0
msgid "Total:"
msgstr "Total:"

#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr "Data de criação"

#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: selection:populate_statement,init,date_select:0
msgid "Maturity Date"
msgstr "Data de maturidade"

#. module: account_payment
#: selection:populate_statement,init,date_select:0
msgid "Fixed Date"
msgstr "Fixed Date"

#. module: account_payment
#: help:payment.type,code:0
msgid "Specify the Code for Payment Type"
msgstr "Especifique o código para o tipo de pagamento"

#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr "Montante a pagar"

#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr "Montante na moeda da empresa"

#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr "The Ordering Customer"

#. module: account_payment
#: field:payment.type,code:0
msgid "Code"
msgstr "Código"

#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr "Sua referência"

#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr "Ordem de pagamento"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr "Informação geral"

#. module: account_payment
#: selection:payment.order,state:0
msgid "Done"
msgstr "Concluído"

#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr "Comunicação"

#. module: account_payment
#: view:payment.order:0
msgid "Cancel"
msgstr "Cancelar"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr "Informação"

#. module: account_payment
#: constraint:ir.model:0
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 um carácter especial!"

#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
msgid "Pay"
msgstr "Pagar"

#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr "Ordem de pagamento"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
msgid "Draft Payment Order"
msgstr "Draft Payment Order"

#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr "Montante de pagamento na moeda da empresa"

#. module: account_payment
#: wizard_view:populate_payment,init:0
msgid "Search Payment lines"
msgstr "Procurar linhas de pagamento"

#. module: account_payment
#: selection:populate_statement,init,date_select:0
msgid "Current Date"
msgstr "Current Date"

#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr "Montante na moeda do terceiro"

#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr "Comunicação 2"

#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
msgstr "Conta bancaria de destino"

#. module: account_payment
#: help:payment.mode,journal:0
msgid "Cash Journal for the Payment Mode"
msgstr "Diário monetário para o modo de pagamento"

#. module: account_payment
#: field:payment.mode,bank_id:0
#: rml:payment.order:0
msgid "Bank account"
msgstr "Conta bancaria"

#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr "Confirmar pagamentos"

#. module: account_payment
#: field:payment.line,company_currency:0
#: rml:payment.order:0
msgid "Company Currency"
msgstr "Moeda da empresa"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr "Linha de pagamento"

#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main
#: model:ir.ui.menu,name:account_payment.next_id_44
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr "Pagamento"

#. module: account_payment
#: rml:payment.order:0
msgid "Payment Order / Payment"
msgstr "Payment Order / Payment"

#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr "Linha de entrada"

#. module: account_payment
#: help:payment.line,communication:0
msgid "Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'"
msgstr "Used as the message between ordering customer and current company. Depicts 'What do you want to say to the recipient about this order ?'"

#. module: account_payment
#: field:payment.mode,name:0
#: field:payment.type,name:0
msgid "Name"
msgstr "Nome"

#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr "Credito total"

#. module: account_payment
#: wizard_button:populate_payment,init,search:0
msgid "_Search"
msgstr "_Procurar"

#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr "Informação de entrada"

#. module: account_payment
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
msgstr "Partner '+ line.partner_id.name+ ' has no bank account defined"

#. module: account_payment
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
msgid "Populate Statement with Payment lines"
msgstr "Povoar declaração com lihas de pagamento"

#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr "Ordem"

#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
msgid "Payment Orders to Validate"
msgstr "Payment Orders to Validate"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_type
#: field:payment.mode,type:0
msgid "Payment type"
msgstr "Tipo de pagamento"

#. module: account_payment
#: rml:payment.order:0
msgid "Invoice reference"
msgstr "Invoice reference"

#. module: account_payment
#: selection:populate_statement,init,date_select:0
msgid "Payment Order Date"
msgstr "Payment Order Date"

#. module: account_payment
#: wizard_button:populate_statement,init,add:0
msgid "_Add"
msgstr "_Adicionar"

#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_mode
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr "Modo de pagamento"

#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr "Importar lihas de pagamento"

#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr "Conta bancaria para o modo de pagamento"

#. module: account_payment
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Diário"

#. module: account_payment
#: help:populate_statement,init,date_select:0
msgid "The selected date will be used for statement lines"
msgstr "The selected date will be used for statement lines"

