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- Committer: Aki Mimoto
- Date: 2013-08-27 12:25:06 UTC
- Revision ID: aki+launchpad@zaber.com-20130827122506-e4hildop20zysli2
[IMP] Add modules from extras repo: account_payment_extension/ purchase_payment/
- files added:
- account_payment_extension
- account_payment_extension/i18n
- account_payment_extension/security
- account_payment_extension/wizard
- purchase_payment
- purchase_payment/i18n
added
removed
account_payment_extension/i18n/pt.po
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# Portuguese translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2010-12-17 20:52+0000\n"
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"PO-Revision-Date: 2011-12-27 10:21+0000\n"
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"Last-Translator: ViktorNagy <Unknown>\n"
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"Language-Team: Portuguese <pt@li.org>\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: 2013-04-20 05:35+0000\n"
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"X-Generator: Launchpad (build 16567)\n"
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#. module: account_payment_extension
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#: selection:payment.order,type:0
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msgid "Receivable"
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msgstr "Recebível"
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#. module: account_payment_extension
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#: model:ir.actions.act_window,name:account_payment_extension.action_payment_type
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#: model:ir.ui.menu,name:account_payment_extension.menu_action_payment_type
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#: view:payment.type:0
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#: help:payment.type,name:0
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msgid "Payment Type"
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msgstr "Tipo de Pagamento"
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#. module: account_payment_extension
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#: selection:payment.order,create_account_moves:0
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msgid "Direct Payment"
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msgstr "Pagamanto Directo"
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#. module: account_payment_extension
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#: code:addons/account_payment_extension/payment.py:0
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#, python-format
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msgid ""
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"Payment order should create account moves but line with amount %(amount).2f "
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"for partner \"%(partner)s\" has no account assigned."
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msgstr ""
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"Ordem de pagamento deve criar movimentos de conta mas linha com cerca de "
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"%(amount).2f para terceiro \"%(partner)s\" não tem conta assinada."
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#. module: account_payment_extension
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Nome do modelo inválido na definição da acção."
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#. module: account_payment_extension
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#: help:payment.type,code:0
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msgid "Specify the Code for Payment Type"
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msgstr ""
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#. module: account_payment_extension
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#: view:account.move.line:0
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msgid "Pay"
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msgstr ""
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#. module: account_payment_extension
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#: code:addons/account_payment_extension/payment.py:0
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#, python-format
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msgid ""
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"You cannot delete payment order(s) which are already confirmed or done!"
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msgstr ""
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"Não pode apagar a(s) ordem(ns) de pagamento(s) que já tenha(m) sido "
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"confirmada(s) ou concluída(s)"
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#. module: account_payment_extension
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#: model:ir.model,name:account_payment_extension.model_payment_order
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msgid "Payment Order"
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msgstr ""
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#. module: account_payment_extension
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#: view:account.move.line:0
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msgid "Receive"
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msgstr ""
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#. module: account_payment_extension
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "XML Inválido para a Arquitectura de Vista!"
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#. module: account_payment_extension
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#: field:payment.mode,require_bank_account:0
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msgid "Require Bank Account"
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msgstr ""
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#. module: account_payment_extension
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#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_statement_ext
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msgid "Populate Statement with Payment lines"
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msgstr "Preencher a Declaração com linhas de Pagemento"
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#. module: account_payment_extension
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#: wizard_field:populate_statement_ext,init,lines:0
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msgid "Payment Lines"
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msgstr "Linha de Pagamento"
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#. module: account_payment_extension
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#: model:ir.model,name:account_payment_extension.model_payment_line
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msgid "Payment Line"
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msgstr ""
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#. module: account_payment_extension
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#: constraint:ir.ui.menu:0
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msgid "Error ! You can not create recursive Menu."
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msgstr ""
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#. module: account_payment_extension
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#: model:ir.model,name:account_payment_extension.model_payment_mode
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msgid "Payment Mode"
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msgstr ""
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#. module: account_payment_extension
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#: wizard_field:populate_payment_ext,search,communication2:0
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msgid "Communication 2"
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msgstr "Comunicação 2"
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#. module: account_payment_extension
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#: help:payment.type,note:0
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msgid "Description of the payment type that will be shown in the invoices"
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msgstr "Descrição do tipo de pagamento que vai ser apresentado nas facturas"
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#. module: account_payment_extension
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#: field:payment.order,type:0
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msgid "Type"
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msgstr "Tipo"
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#. module: account_payment_extension
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#: view:account.move.line:0
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msgid "Search Invoice Payments"
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msgstr ""
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#. module: account_payment_extension
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#: view:payment.type:0
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msgid "Suitable Bank Types"
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msgstr ""
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#. module: account_payment_extension
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#: wizard_button:populate_statement_ext,init,add:0
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msgid "_Add"
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msgstr "_Add"
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#. module: account_payment_extension
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#: code:addons/account_payment_extension/payment.py:0
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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_extension
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#: view:payment.type:0
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#: field:payment.type,note:0
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msgid "Description"
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msgstr "Descrição"
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#. module: account_payment_extension
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#: field:payment.type,company_id:0
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msgid "Company"
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msgstr ""
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#. module: account_payment_extension
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#: code:addons/account_payment_extension/payment.py:0
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#, python-format
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msgid "Account move line \"%s\" is not valid"
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msgstr "Linha do movimento da conta \"%s\" não é válido"
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#. module: account_payment_extension
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#: wizard_button:populate_payment_ext,init,end:0
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#: wizard_button:populate_payment_ext,search,end:0
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#: wizard_button:populate_statement_ext,init,end:0
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msgid "_Cancel"
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msgstr "_Cancel"
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#. module: account_payment_extension
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#: field:payment.order,payment_type_name:0
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msgid "Payment type name"
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msgstr "Nome do tipo de pagamento"
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#. module: account_payment_extension
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#: model:ir.actions.act_window,name:account_payment_extension.action_rec_payment_order_tree
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#: model:ir.ui.menu,name:account_payment_extension.menu_action_rec_payment_order_form
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msgid "Rec. payment order"
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msgstr "Ordem de pagamento recebível"
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#. module: account_payment_extension
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#: selection:payment.order,type:0
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msgid "Payable"
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msgstr "Pagável"
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#. module: account_payment_extension
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#: model:ir.actions.wizard,name:account_payment_extension.wizard_populate_payment_ext
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msgid "Populate payment to pay"
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msgstr "Preencher pagamento para pagar"
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#. module: account_payment_extension
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#: field:res.partner,payment_type_customer:0
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msgid "Customer Payment Type"
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msgstr ""
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#. module: account_payment_extension
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#: help:populate_payment_ext,init,amount:0
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msgid "Next step will automatically select payments up to this amount."
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msgstr ""
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"Próxima etapa vai selecionar automáticamentos os pagamentos até este "
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"montante."
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#. module: account_payment_extension
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#: wizard_field:populate_payment_ext,search,entries:0
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msgid "Entries"
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msgstr "Movimentos"
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#. module: account_payment_extension
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#: field:payment.type,active:0
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msgid "Active"
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msgstr "Activo"
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#. module: account_payment_extension
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#: view:payment.order:0
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msgid "Select invoices to pay/receive payment"
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msgstr "Seleccionar facturas de pagamento para pagar/receber"
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#. module: account_payment_extension
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#: help:payment.line,payment_move_id:0
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msgid "Account move that pays this debt."
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msgstr "Movimento da conta que paga o seu débito."
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#. module: account_payment_extension
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#: help:populate_payment_ext,search,communication2:0
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msgid "The successor message of payment communication."
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msgstr "A mensagem sucessora de comunicação de pagamento."
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#. module: account_payment_extension
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#: view:account.move.line:0
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msgid "Payment"
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msgstr ""
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#. module: account_payment_extension
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#: field:payment.order,create_account_moves:0
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msgid "Create Account Moves"
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msgstr "Criar Movimentos de Conta"
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#. module: account_payment_extension
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#: field:payment.line,payment_move_id:0
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msgid "Payment Move"
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msgstr "Movimento do Pagamento"
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#. module: account_payment_extension
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#: field:payment.line,account_id:0
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msgid "Account"
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msgstr "Conta"
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#. module: account_payment_extension
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#: field:payment.type,suitable_bank_types:0
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msgid "Suitable bank types"
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msgstr ""
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#. module: account_payment_extension
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#: help:payment.mode,require_bank_account:0
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msgid ""
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"Ensure all lines in the payment order have a bank account when proposing "
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"lines to be added in the payment order."
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msgstr ""
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#. module: account_payment_extension
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#: field:payment.order,name:0
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#: field:payment.type,name:0
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msgid "Name"
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msgstr "Nome"
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#. module: account_payment_extension
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#: wizard_field:populate_payment_ext,init,duedate:0
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msgid "Due Date"
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msgstr "Data da Dívida"
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#. module: account_payment_extension
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#: field:res.partner.bank,default_bank:0
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msgid "Default"
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msgstr "Padrão"
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#. module: account_payment_extension
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#: wizard_button:populate_payment_ext,init,search:0
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msgid "_Search"
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msgstr "_Search"
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#. module: account_payment_extension
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#: field:account.move.line,partner_bank_id:0
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msgid "Bank Account"
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msgstr "Conta Bancária"
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#. module: account_payment_extension
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#: wizard_button:populate_payment_ext,search,create:0
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msgid "_Add to payment order"
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msgstr "Adicionar para ordem de pagamento"
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#. module: account_payment_extension
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#: code:addons/account_payment_extension/payment.py:0
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#, python-format
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msgid "Invalid action!"
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msgstr "Acção inválida!"
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#. module: account_payment_extension
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#: view:account.move.line:0
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msgid "Unreconciled"
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msgstr ""
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#. module: account_payment_extension
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#: code:addons/account_payment_extension/payment.py:0
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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_extension
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#: wizard_field:populate_payment_ext,init,amount:0
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msgid "Amount"
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msgstr "Montante"
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#. module: account_payment_extension
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#: help:payment.mode,type:0
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msgid "Select the Payment Type for the Payment Mode."
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msgstr ""
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#. module: account_payment_extension
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#: view:account.bank.statement:0
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msgid "Import payment lines"
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msgstr "Importar linhas de pagamento"
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#. module: account_payment_extension
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#: view:account.move.line:0
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msgid "Payments"
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msgstr "Pagamentos"
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#. module: account_payment_extension
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#: field:res.partner,payment_type_supplier:0
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msgid "Supplier Payment Type"
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msgstr ""
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#. module: account_payment_extension
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#: help:res.partner,payment_type_customer:0
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msgid "Payment type of the customer"
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msgstr "Tipo de pagamento do cliente"
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#. module: account_payment_extension
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#: model:ir.actions.act_window,name:account_payment_extension.action_pay_payment_order_tree
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#: model:ir.ui.menu,name:account_payment_extension.menu_action_pay_payment_order_form
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msgid "Pay. payment order"
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msgstr "Ordem de pagamento pagável"
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#. module: account_payment_extension
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#: model:ir.actions.act_window,name:account_payment_extension.action_invoice_payments
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#: model:ir.ui.menu,name:account_payment_extension.menu_action_invoice_payments
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msgid "Invoice payments"
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msgstr "Factura de pagamentos"
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#. module: account_payment_extension
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#: model:ir.actions.act_window,name:account_payment_extension.action_done_payments
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#: model:ir.ui.menu,name:account_payment_extension.menu_action_done_payments
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msgid "Done payments"
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msgstr "Pagamentos concluídos"
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#. module: account_payment_extension
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#: field:account.invoice,payment_type:0
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#: field:account.move.line,payment_type:0
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#: model:ir.model,name:account_payment_extension.model_payment_type
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#: field:payment.mode,type:0
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msgid "Payment type"
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msgstr "Tipo de pagamento"
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#. module: account_payment_extension
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#: field:payment.type,code:0
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msgid "Code"
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msgstr ""
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#. module: account_payment_extension
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#: view:res.partner:0
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msgid "Bank Details"
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msgstr "Detalhes Bancário"
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#. module: account_payment_extension
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#: model:ir.model,name:account_payment_extension.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr ""
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#. module: account_payment_extension
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#: field:payment.order,period_id:0
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msgid "Period"
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msgstr "Periodo"
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#. module: account_payment_extension
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#: selection:payment.order,create_account_moves:0
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msgid "Bank Statement"
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msgstr "Declaração Bancária"
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#. module: account_payment_extension
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#: help:res.partner,payment_type_supplier:0
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msgid "Payment type of the supplier"
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msgstr "Tipo de pagamento do fornecedor"
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#. module: account_payment_extension
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#: constraint:ir.model:0
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msgid ""
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"The Object name must start with x_ and not contain any special character !"
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msgstr ""
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#. module: account_payment_extension
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#: model:ir.model,name:account_payment_extension.model_account_move_line
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msgid "Journal Items"
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msgstr ""
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#. module: account_payment_extension
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#: help:account.move.line,received_check:0
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msgid ""
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"To write down that a check in paper support has been received, for example."
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msgstr ""
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"Para escrever se suporte de cheque de papel tiver sido recebido por exemplo."
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#. module: account_payment_extension
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#: model:ir.model,name:account_payment_extension.model_account_invoice
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msgid "Invoice"
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msgstr ""
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#. module: account_payment_extension
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#: view:account.move.line:0
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msgid "Narration"
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msgstr ""
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#. module: account_payment_extension
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#: model:ir.model,name:account_payment_extension.model_res_partner
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msgid "Partner"
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msgstr ""
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#. module: account_payment_extension
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#: field:account.move.line,received_check:0
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msgid "Received check"
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msgstr "Cheque Recebido"
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#. module: account_payment_extension
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#: wizard_view:populate_payment_ext,init: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_extension
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#: sql_constraint:ir.model.fields:0
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msgid "Size of the field can never be less than 1 !"
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msgstr ""
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#. module: account_payment_extension
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#: help:payment.order,create_account_moves:0
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msgid ""
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"Indicates when account moves should be created for order payment lines. "
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"\"Bank Statement\" will wait until user introduces those payments in bank a "
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"bank statement. \"Direct Payment\" will mark all payment lines as payied "
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"once the order is done."
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msgstr ""
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"Indica quando movimentos de conta devem ser criadas para linhas de ordem de "
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"pagamento. \"Declaração Bancária\" vai esperar até o utilizador introduzir "
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"estes pagamentos no extrato bancário no banco. \" Pagamento Directo\" vai "
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"assinalar todas as linhas de pagamento como pagas uma vez a ordem for "
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"concluída."
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#. module: account_payment_extension
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#: model:ir.module.module,description:account_payment_extension.module_meta_information
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msgid ""
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"Account payment extension.\n"
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"\n"
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"This module extends the account_payment module with a lot of features:\n"
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" * Extension of payment types: The payment type has a translated name and "
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"note that can be shown in the invoices.\n"
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" * Two default payment types for partners (client and supplier).\n"
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" * Automatic selection of payment type in invoices. Now an invoice can "
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"have a payment term (30 days, 30/60 days, ...) and a payment type (cash, "
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"bank transfer, ...).\n"
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" * A default check field in partner bank accounts. The default partner "
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"bank accounts are selected in invoices and payments.\n"
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" * New menu/tree/forms to see payments to receive and payments to pay.\n"
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" * The payments show tree editable fields: Due date, bank account and a "
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"check field (for example to write down if a bank check in paper support has "
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"been received).\n"
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" * Two types of payment orders: Payable payment orders (from supplier "
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"invoices) and receivable payment orders (from client invoices). So we can "
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"make payment orders to receive the payments of our client invoices. Each "
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"payment order type has its own sequence.\n"
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" * The payment orders allow negative payment amounts. So we can have "
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"payment orders for supplier invoices (pay money) and refund supplier "
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"invoices (return or receive money). Or for client invoices (receive money) "
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"and refund client invoices (return or pay money).\n"
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" * Payment orders: Selected invoices are filtered by payment type, the "
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"second message communication can be set at the same time for several "
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"invoices.\n"
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"Based on previous work of Pablo Rocandio & Zikzakmedia (version for 4.2).\n"
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msgstr ""
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"Conta prorrogação do pagamento.\n"
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"\n"
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"Este módulo extende o módulo account_payment com uma grande quantidade de "
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"recursos:\n"
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" * Prorrogação de tipos de pagamento : O tipo de pagamento tem um nome "
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"traduzido e note que ser apresentado nas facturas.\n"
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" * Dois tipos de pagamentos padrão para terceiros (Cliente e "
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"Fornecedor).\n"
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" * Selecção automática de tipo de pagamento nas facturas. Agora uma "
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"factura pode ter um termo de pagamento ((30 dias, 30/60 dias, ...) e um tipo "
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"de pagamento (dinheiro transfreência bancária, ...).\n"
505
" * Um campo de verificação em contas bancária de terceiro. A conta "
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"bancária padrão do terceiro são selecionadas nas facturas e pagamentos.\n"
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" * Novo menu/árvore/formulário para ver pagamentos para receber e "
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"pagamentos para pagar.\n"
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" * Os pagamentos apresentam campos de árvores editavéis: Data da Dívida, "
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"conta bancária e um campo de verificação (por exemplo para escrever se um "
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"suporte de papel bancário tiver sido recebido).\n"
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" * Dois tipos de ordens de pagamento : Ordens de pagamento pagáveis (a "
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"paritr de facturas de fornecedor) e ordens de pagamento recebíveis (a partir "
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"de facturas de cliente). Então pode -se efectuar as ordens de pagamento para "
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"recever os pagamentos das nossas facturas de clientes. Cada ordem de tipo de "
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"pagamento tem a sua propria sequência.\n"
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" * As ordens de pagamento permitem pagamentos de montante negactivo. "
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"Então podemos ter ordens de pagamento para facturas de fornecedot (pagar com "
519
"dinheiro) e reembolsar as facturas do fornecedor (retornar ou receber "
520
"dinheiro). Ou para facturas de clientes (dinheiro reccebido) e reembolsar "
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"facturas de cliente (retornar ou pagar com dinheiro).\n"
522
" * Ordens de pagamento: Facturas selecionadas são filtradas pelo tipo de "
523
"pagamento a segunda mensagem de comunicação pode ser definida ao mesmo tempo "
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"para várias facturas.\n"
525
"Baseado na previsão de trabalho de Pablo Rocando & Zikzakmedia (version for "
526
"4.2).\n"
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#. module: account_payment_extension
529
#: wizard_field:populate_payment_ext,init,show_refunds:0
530
msgid "Show Refunds"
531
msgstr ""
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#. module: account_payment_extension
534
#: help:populate_payment_ext,init,show_refunds:0
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msgid "Indicates if search should include refunds."
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msgstr ""
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#, python-format
539
#~ msgid ""
540
#~ "Payment order should create account moves but line with amount %.2f for "
541
#~ "partner \"%s\" has no account assigned."
542
#~ msgstr ""
543
#~ "Ordem de pagamento deve criar movimentos de conta mas linha com cerca de "
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#~ "%.2f para terceiro \"%s\" não tem conta assinada."
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