Automatic Update form OCA2FC Migrator

account_payment_mode/i18n/pt.po

@@ -9,19 +9,20 @@ msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-09-10 16:15+0000\n"
-"PO-Revision-Date: 2016-09-10 16:15+0000\n"
-"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"PO-Revision-Date: 2021-10-25 22:36+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
 "Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
 "Language: pt\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_mode
 #: model:ir.model.constraint,message:account_payment_mode.constraint_account_payment_method_code_payment_type_unique
 msgid "A payment method of the same type already exists with this code"
-msgstr ""
+msgstr "Já existe um método de pagamento do mesmo tipo com este código"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__bank_account_required
@@ -29,39 +30,41 @@ msgid ""
 "Activate this option if this payment method requires you to know the bank "
 "account number of your customer or supplier."
 msgstr ""
+"Ative esta opção de pagamento se este método de pagamento o obriga a "
+"conhecer o número de conta bancária do seu cliente ou fornecedor."
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__active
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__active
 msgid "Active"
-msgstr ""
+msgstr "Ativo"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__variable_journal_ids
 msgid "Allowed Bank Journals"
-msgstr ""
+msgstr "Diários de Banco permitidos"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
 msgid "Archived"
-msgstr ""
+msgstr "Arquivado"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__bank_account_required
 msgid "Bank Account Required"
-msgstr ""
+msgstr "Conta Bancária Requerida"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__code
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_code
 msgid "Code (Do Not Modify)"
-msgstr ""
+msgstr "Código (Não Modificar)"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__company_id
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__create_uid
@@ -76,39 +79,39 @@ msgstr "Criado em"
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_ct1
 msgid "Credit Transfer to Suppliers"
-msgstr ""
+msgstr "Transferência de Crédito para fornecedores"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_dd1
 msgid "Direct Debit of customers"
-msgstr ""
+msgstr "Débito Direto de clientes"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd2
 msgid "Direct Debit of suppliers from La Banque Postale"
-msgstr ""
+msgstr "Débito Direto de fornecedores na La Banque Postale"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_outbound_dd1
 msgid "Direct Debit of suppliers from Société Générale"
-msgstr ""
+msgstr "Débito Direto de fornecedores da Société Générale"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__display_name
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__display_name
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Nome a Exibir"
 
 #. module: account_payment_mode
 #: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__fixed
 msgid "Fixed"
-msgstr ""
+msgstr "Fixo"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__fixed_journal_id
 msgid "Fixed Bank Journal"
-msgstr ""
+msgstr "Diário de Banco Fixo"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_mode__bank_account_link
@@ -121,12 +124,20 @@ msgid ""
 "will select the bank account on the payment order. If your company only has "
 "one bank account, you should always select 'Fixed'."
 msgstr ""
+"Para modos de pagamento que estão sempre associados à mesma conta bancária "
+"da empresa (como transferência bancária de clientes ou débito direto SEPA de "
+"fornecedores), selecione 'Fixo'. Para modos de pagamento que nem sempre "
+"estão vinculados à mesma conta bancária (como débito direto SEPA para "
+"clientes, transferência bancária para fornecedores), deve selecionar "
+"'Variável', o que significa que você selecionará a conta bancária na ordem "
+"de pagamento. Se a empresa possuir apenas uma conta bancária, deve sempre "
+"selecionar 'Fixo'."
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 msgid "Group By"
-msgstr ""
+msgstr "Agrupar Por"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__id
@@ -139,34 +150,34 @@ msgstr "ID"
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 msgid "Inbound"
-msgstr ""
+msgstr "Entrada"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct2
 msgid "Inbound Credit Trf La Banque Postale"
-msgstr ""
+msgstr "Transferência de Entrada a Crédito de La Banque Postale"
 
 #. module: account_payment_mode
 #: model:account.payment.mode,name:account_payment_mode.payment_mode_inbound_ct1
 msgid "Inbound Credit Trf Société Générale"
-msgstr ""
+msgstr "Transferência de Entrada a Crédito da Société Générale"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__inbound_payment_method_ids
 msgid "Inbound Payment Methods"
-msgstr ""
+msgstr "Métodos de Pagamento Inbound"
 
 #. module: account_payment_mode
 #: model:ir.model,name:account_payment_mode.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Diário"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal____last_update
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method____last_update
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última Modificação em"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__write_uid
@@ -181,7 +192,7 @@ msgstr "Atualizado pela última vez em"
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__bank_account_link
 msgid "Link to Bank Account"
-msgstr ""
+msgstr "Ligação para Conta Bancária"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__inbound_payment_method_ids
@@ -195,6 +206,15 @@ msgid ""
 "are suggested to reconcile the transaction with the batch deposit. Enable "
 "this option from the settings."
 msgstr ""
+"Manual: Receba pagamentos em numerário, cheque ou qualquer outro método fora "
+"do Odoo.\n"
+"Eletrónico: Receba pagamentos automaticamente através de um gestor de "
+"transações pedindo uma transação com um cartão registado pelo cliente ao "
+"comprar ou subscrevendo online (token de pagamento).\n"
+"Depósito em Lote: Junte vários cheques de clientes ao mesmo tempo gerando um "
+"depósito em lote e submetendo ao seu banco. Quando codificar o extrato "
+"bancário no Odoo, é-lhe sugerido que reconcilie a transação com o depósito "
+"em lote. Ative esta opção nas definições."
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_journal__outbound_payment_method_ids
@@ -204,22 +224,28 @@ msgid ""
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
 "to your bank. Enable this option from the settings."
 msgstr ""
+"Manual: Pague a fornecedores por numerário ou qualquer outro método fora do "
+"Odoo.\n"
+"Cheque: Pague a for5necedores por cheque e imprima-o através do Odoo.\n"
+"Transferência a Crédito SEPA: Pague uma conta através de um ficheiro de "
+"Transferência a Crédito SEPA submetido ao seu banco. Ative esta opção nas "
+"definições."
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__name
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 msgid "Name or Code"
-msgstr ""
+msgstr "Nome ou Código"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__note
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -228,6 +254,8 @@ msgid ""
 "On the payment mode '%s', the bank account link is 'Fixed' but the fixed "
 "bank journal is not set"
 msgstr ""
+"No modo de pagamento '%s', o link da conta bancária é 'Fixo', mas o diário "
+"do banco fixo não está definido"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -237,6 +265,9 @@ msgid ""
 "method), but this debit method is not part of the debit methods of the fixed "
 "bank journal '%s'"
 msgstr ""
+"No modo de pagamento '%s', o método de pagamento é '%s' (na verdade é um "
+"método de débito), mas este método de débito não faz parte dos métodos de "
+"débito do diário de banco fixo '%s'"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -245,64 +276,66 @@ msgid ""
 "On the payment mode '%s', the payment method is '%s', but this payment "
 "method is not part of the payment methods of the fixed bank journal '%s'"
 msgstr ""
+"No modo de pagamento '%s', o método de pagamento é '%s', mas este método de "
+"pagamento não faz parte dos métodos de pagamento do diário de banco fixo '%s'"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 msgid "Outbound"
-msgstr ""
+msgstr "Saída"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_journal__outbound_payment_method_ids
 msgid "Outbound Payment Methods"
-msgstr ""
+msgstr "Métodos de Pagamentos Outbound"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_method_id
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_form
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 msgid "Payment Method"
-msgstr ""
+msgstr "Método de Pagamento"
 
 #. module: account_payment_mode
 #: model:ir.actions.act_window,name:account_payment_mode.account_payment_method_action
 #: model:ir.model,name:account_payment_mode.model_account_payment_method
 #: model:ir.ui.menu,name:account_payment_mode.account_payment_method_menu
 msgid "Payment Methods"
-msgstr ""
+msgstr "Métodos de Pagamento"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_form
 msgid "Payment Mode"
-msgstr ""
+msgstr "Modo de Pagamento"
 
 #. module: account_payment_mode
 #: model:ir.actions.act_window,name:account_payment_mode.account_payment_mode_action
 #: model:ir.model,name:account_payment_mode.model_account_payment_mode
 #: model:ir.ui.menu,name:account_payment_mode.account_payment_mode_menu
 msgid "Payment Modes"
-msgstr ""
+msgstr "Modos de Pagamento"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_mode__payment_type
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 msgid "Payment Type"
-msgstr ""
+msgstr "Tipo do Pagamento"
 
 #. module: account_payment_mode
 #: model:ir.model.fields,field_description:account_payment_mode.field_account_payment_method__payment_mode_ids
 msgid "Payment modes"
-msgstr ""
+msgstr "Modos de Pagamento"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_method_search
 msgid "Search Payment Methods"
-msgstr ""
+msgstr "Pesquisar Métodos de Pagamento"
 
 #. module: account_payment_mode
 #: model_terms:ir.ui.view,arch_db:account_payment_mode.account_payment_mode_search
 msgid "Search Payment Modes"
-msgstr ""
+msgstr "Pesquisar Modos de Pagamento"
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_journal.py:0
@@ -311,6 +344,8 @@ msgid ""
 "The company of the journal '%s' does not match with the company of the "
 "payment mode '%s' where it is being used as Fixed Bank Journal."
 msgstr ""
+"A empresa do diário '%s' não corresponde à empresa do modo de pagamento '%s' "
+"que está a ser usada como Diário de Banco Fixo."
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_journal.py:0
@@ -319,6 +354,8 @@ msgid ""
 "The company of the journal '%s' does not match with the company of the "
 "payment mode '%s' where it is being used in the Allowed Bank Journals."
 msgstr ""
+"A empresa do diário '%s' não corresponde à empresa do modo de pagamento '%s' "
+"que está a ser usada nos Diários de Banco Permitidos."
 
 #. module: account_payment_mode
 #: code:addons/account_payment_mode/models/account_payment_mode.py:0
@@ -327,6 +364,8 @@ msgid ""
 "The company of the payment mode '%s', does not match with one of the Allowed "
 "Bank Journals."
 msgstr ""
+"A empresa do modo de pagamento '%s' não corresponde a uma das dos Diários de "
+"Bancos Permitidos."
 
 #. module: account_payment_mode
 #: model:ir.model.fields,help:account_payment_mode.field_account_payment_method__code
@@ -336,8 +375,10 @@ msgid ""
 "method. Therefore, if you change it, the generation of the payment file may "
 "fail."
 msgstr ""
+"Este código é usado no código do módulo Odoo que lida com este método de "
+"pagamento. Se o alterar, a geração do ficheiro de pagamento pode falhar."
 
 #. module: account_payment_mode
 #: model:ir.model.fields.selection,name:account_payment_mode.selection__account_payment_mode__bank_account_link__variable
 msgid "Variable"
-msgstr ""
+msgstr "Variável"

account_payment_partner/i18n/pt.po

@@ -0,0 +1,263 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_partner
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-10-25 22:36+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
+"Language-Team: none\n"
+"Language: pt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_payment_partner
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "# of chars"
+msgstr "Número de caracteres"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_chars
+msgid "# of digits for customer bank account"
+msgstr "Nº. de dígitos para utilizar na conta bancária do cliente"
+
+#. module: account_payment_partner
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Bank Account:</strong>"
+msgstr "<strong>Conta Bancária:</strong>"
+
+#. module: account_payment_partner
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr "<strong>Modo de pagamento: </strong>"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__bank_account_required
+#: model:ir.model.fields,help:account_payment_partner.field_account_move__bank_account_required
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment__bank_account_required
+msgid ""
+"Activate this option if this payment method requires you to know the bank "
+"account number of your customer or supplier."
+msgstr ""
+"Ative esta opção de pagamento se este método de pagamento o obriga a "
+"conhecer o número de conta bancária do seu cliente ou fornecedor."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,help:account_payment_partner.field_account_move__partner_bank_id
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
+"Partner bank account number."
+msgstr ""
+"Número da Conta Bancária na qual se vai pagar a fatura. Conta bancária da "
+"Empresa se se tratar de uma Fatura de Cliente ou Nota de Crédito de "
+"Fornecedor. Caso contrário, número de conta bancária de um Parceiro."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__bank_account_required
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__bank_account_required
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__bank_account_required
+msgid "Bank Account Required"
+msgstr "Conta Bancária Requerida"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account_from_journal
+msgid "Bank account from journals"
+msgstr "Conta Bancária dos diários"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__customer_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__customer_payment_mode_id
+msgid "Customer Payment Mode"
+msgstr "Modo de Pagamento do Cliente"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__display_name
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nome a Exibir"
+
+#. module: account_payment_partner
+#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__first
+msgid "First n chars"
+msgstr "Primeiros n caracteres"
+
+#. module: account_payment_partner
+#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__full
+msgid "Full"
+msgstr "Completo"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Estatísticas de Faturas"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move
+msgid "Journal Entry"
+msgstr "Movimento de Diário"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_move_line
+msgid "Journal Item"
+msgstr "Item do Diário"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report____last_update
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode____last_update
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Última Modificação em"
+
+#. module: account_payment_partner
+#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__last
+msgid "Last n chars"
+msgstr "Últimos n caracteres"
+
+#. module: account_payment_partner
+#: model:ir.model.fields.selection,name:account_payment_partner.selection__account_payment_mode__show_bank_account__no
+msgid "No"
+msgstr "Não"
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/tests/test_account_payment_partner.py:0
+#, python-format
+msgid "No Chart of Account Template has been defined !"
+msgstr "Não foi definida nenhum Modelo de Plano de Contas !"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_filter_type_domain
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_filter_type_domain
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__partner_bank_filter_type_domain
+msgid "Partner Bank Filter Type Domain"
+msgstr "Domínio de Tipo de Filtro de Banco de Parceiro"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line__payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_id
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_report_search
+msgid "Payment Mode"
+msgstr "Modo de Pagamento"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__payment_mode_filter_type_domain
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__payment_mode_filter_type_domain
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment__payment_mode_filter_type_domain
+msgid "Payment Mode Filter Type Domain"
+msgstr "Domínio de Tipo de Filtro de Modo de Pagamento"
+
+#. module: account_payment_partner
+#: model:ir.model,name:account_payment_partner.model_account_payment_mode
+msgid "Payment Modes"
+msgstr "Modos de Pagamento"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_report__payment_mode_id
+msgid "Payment mode"
+msgstr "Modo de pagamento"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid "Payment mode for refunds"
+msgstr "Modo de pagamento para reembolsos"
+
+#. module: account_payment_partner
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
+msgid "Payments"
+msgstr "Pagamentos"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_move__partner_bank_id
+msgid "Recipient Bank"
+msgstr "Banco Beneficiário"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner__customer_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users__customer_payment_mode_id
+msgid "Select the default payment mode for this customer."
+msgstr "Selecione o Modo de Pagamento do Cliente pré definido."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_res_partner__supplier_payment_mode_id
+#: model:ir.model.fields,help:account_payment_partner.field_res_users__supplier_payment_mode_id
+msgid "Select the default payment mode for this supplier."
+msgstr "Selecione o Modo de Pagamento do Fornecedor pré definido."
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_account_payment_mode__show_bank_account
+msgid "Show bank account"
+msgstr "Mostrar conta bancária"
+
+#. module: account_payment_partner
+#: model_terms:ir.ui.view,arch_db:account_payment_partner.account_payment_mode_form
+msgid "Show bank account in invoice report"
+msgstr "Mostrar conta bancária na fatura"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__show_bank_account
+msgid "Show in invoices partial or full bank account number"
+msgstr "Mostrar em faturas a conta bancária completa ou parcial"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner__supplier_payment_mode_id
+#: model:ir.model.fields,field_description:account_payment_partner.field_res_users__supplier_payment_mode_id
+msgid "Supplier Payment Mode"
+msgstr "Modo de Pagamento do Fornecedor"
+
+#. module: account_payment_partner
+#: model:ir.model.fields,help:account_payment_partner.field_account_payment_mode__refund_payment_mode_id
+msgid ""
+"This payment mode will be used when doing refunds coming from the current "
+"payment mode."
+msgstr ""
+"Este modo de pagamento será usado ao fazer reembolsos provenientes do modo "
+"de pagamento atual."
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Journal Entry with "
+"this Payment Mode, already assigned to another Company."
+msgstr ""
+"Você não pode mudar a Empresa. Existe pelo menos um Lançamento de Diário, "
+"com este Modo de Pagamento, já atribuído a outra Empresa."
+
+#. module: account_payment_partner
+#: code:addons/account_payment_partner/models/account_payment_mode.py:0
+#, python-format
+msgid ""
+"You cannot change the Company. There exists at least one Journal Item with "
+"this Payment Mode, already assigned to another Company."
+msgstr ""
+"Não pode alterar a Empresa. Existe pelo menos um item de diáro com este Modo "
+"de Pagamento já relacionado com outra Empresa."