# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_direct_debit
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-03 11:33+0000\n"
"PO-Revision-Date: 2016-04-06 00:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/pt_PT/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_direct_debit
#: model:account.payment.term,note:account_direct_debit.payment_term_direct_debit
msgid "Direct debit in 14 days"
msgstr ""

#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_order
msgid "Payment Order"
msgstr ""

#. module: account_direct_debit
#: view:payment.order:0
msgid "Select Invoices to Collect"
msgstr ""

#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_line
msgid "Payment Line"
msgstr ""

#. module: account_direct_debit
#: code:addons/account_direct_debit/model/payment_line.py:152
#, python-format
msgid "Can not reconcile"
msgstr ""

#. module: account_direct_debit
#: view:payment.order:0
msgid "[('payment_order_type', '=', payment_order_type)]"
msgstr ""

#. module: account_direct_debit
#: view:account.invoice:0
msgid "Debit Denied"
msgstr ""

#. module: account_direct_debit
#: view:account.invoice:0
msgid "Show only invoices with state Debit denied"
msgstr ""

#. module: account_direct_debit
#: view:payment.order:0
msgid ""
"{'invisible':['|',('state','!=','draft'),('payment_order_type', '!=', "
"'payment')]}"
msgstr ""

#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_account_move_line
msgid "Journal Items"
msgstr "Itens do Diário"

#. module: account_direct_debit
#: view:account.invoice:0
msgid "Debit denied"
msgstr ""

#. module: account_direct_debit
#: model:ir.actions.act_window,name:account_direct_debit.action_debit_order_tree
#: model:ir.ui.menu,name:account_direct_debit.menu_action_debit_order_form
msgid "Direct Debit Orders"
msgstr ""

#. module: account_direct_debit
#: model:account.payment.term,name:account_direct_debit.payment_term_direct_debit
msgid "Direct debit"
msgstr ""

#. module: account_direct_debit
#: code:addons/account_direct_debit/model/account_invoice.py:149
#, python-format
msgid ""
"You cannot set invoice '%s' to state 'debit denied', as it is still "
"reconciled."
msgstr ""

#. module: account_direct_debit
#: code:addons/account_direct_debit/model/account_invoice.py:153
#, python-format
msgid "Invoice '%s': direct debit is denied."
msgstr ""

#. module: account_direct_debit
#: code:addons/account_direct_debit/model/payment_line.py:153
#, python-format
msgid "Cancelation of payment line '%s' has already been processed"
msgstr ""

#. module: account_direct_debit
#: model:ir.model,name:account_direct_debit.model_payment_order_create
msgid "payment.order.create"
msgstr ""

#. module: account_direct_debit
#: code:addons/account_direct_debit/model/account_invoice.py:148
#, python-format
msgid "Error"
msgstr "Erro"

#. module: account_direct_debit
#: field:payment.line,storno:0
msgid "Storno"
msgstr ""

#. module: account_direct_debit
#: help:payment.line,storno:0
msgid ""
"If this is true, the debit order has been canceled by the bank or by the "
"customer"
msgstr ""

#. module: account_direct_debit
#: model:ir.actions.act_window,help:account_direct_debit.action_debit_order_tree
msgid ""
"A debit order is a debit request from your company to collect customer "
"invoices. Here you can register all debit orders that should be done, keep "
"track of all debit orders and mention the invoice reference and the partner "
"the withdrawal should be done for."
msgstr ""

#. module: account_direct_debit
#: field:account.move.line,amount_to_receive:0
msgid "Amount to receive"
msgstr ""

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