addons/account_invoice_layout/i18n/pt.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_invoice_layout
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
  10 "PO-Revision-Date: 2011-04-14 18:08+0000\n"
  11 "Last-Translator: António Anacleto (www.biztek.cv) "
  12 "<antonio.anacleto@biztek.cv>\n"
  13 "Language-Team: \n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2011-04-15 07:07+0000\n"
  18 "X-Generator: Launchpad (build 12735)\n"
  19
  20 #. module: account_invoice_layout
  21 #: selection:account.invoice.line,state:0
  22 msgid "Sub Total"
  23 msgstr "Sub-Total"
  24
  25 #. module: account_invoice_layout
  26 #: report:account.invoice.layout:0
  27 #: report:notify_account.invoice:0
  28 msgid "Note:"
  29 msgstr "Nota:"
  30
  31 #. module: account_invoice_layout
  32 #: report:account.invoice.layout:0
  33 #: report:notify_account.invoice:0
  34 msgid "Cancelled Invoice"
  35 msgstr "Factura cancelada"
  36
  37 #. module: account_invoice_layout
  38 #: selection:account.invoice.line,state:0
  39 #: field:notify.message,name:0
  40 msgid "Title"
  41 msgstr "Título"
  42
  43 #. module: account_invoice_layout
  44 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
  45 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
  46 msgid "Invoices with Layout and Message"
  47 msgstr "Facturas com Layout e Mensagem"
  48
  49 #. module: account_invoice_layout
  50 #: report:account.invoice.layout:0
  51 #: report:notify_account.invoice:0
  52 msgid "Disc. (%)"
  53 msgstr "Desc.(%)"
  54
  55 #. module: account_invoice_layout
  56 #: selection:account.invoice.line,state:0
  57 msgid "Note"
  58 msgstr "Nota"
  59
  60 #. module: account_invoice_layout
  61 #: model:ir.model,name:account_invoice_layout.model_notify_message
  62 msgid "Notify By Messages"
  63 msgstr "Notificar por Mensagens"
  64
  65 #. module: account_invoice_layout
  66 #: help:notify.message,msg:0
  67 msgid ""
  68 "This notification will appear at the bottom of the Invoices when printed."
  69 msgstr "Esta notificação aparecerá no rodapé da factura quando impressa."
  70
  71 #. module: account_invoice_layout
  72 #: report:account.invoice.layout:0
  73 #: report:notify_account.invoice:0
  74 msgid "Unit Price"
  75 msgstr "Preço Unitário"
  76
  77 #. module: account_invoice_layout
  78 #: model:ir.module.module,description:account_invoice_layout.module_meta_information
  79 msgid ""
  80 "\n"
  81 "    This module provides some features to improve the layout of the "
  82 "invoices.\n"
  83 "\n"
  84 "    It gives you the possibility to\n"
  85 "        * order all the lines of an invoice\n"
  86 "        * add titles, comment lines, sub total lines\n"
  87 "        * draw horizontal lines and put page breaks\n"
  88 "\n"
  89 "    Moreover, there is one option which allows you to print all the selected "
  90 "invoices with a given special message at the bottom of it. This feature can "
  91 "be very useful for printing your invoices with end-of-year wishes, special "
  92 "punctual conditions...\n"
  93 "\n"
  94 "    "
  95 msgstr ""
  96
  97 #. module: account_invoice_layout
  98 #: report:account.invoice.layout:0
  99 #: report:notify_account.invoice:0
 100 msgid "VAT :"
 101 msgstr "Contribuinte Nº"
 102
 103 #. module: account_invoice_layout
 104 #: report:account.invoice.layout:0
 105 #: report:notify_account.invoice:0
 106 msgid "Tel. :"
 107 msgstr "Telefone:"
 108
 109 #. module: account_invoice_layout
 110 #: report:account.invoice.layout:0
 111 #: report:notify_account.invoice:0
 112 msgid "PRO-FORMA"
 113 msgstr "Pro-forma"
 114
 115 #. module: account_invoice_layout
 116 #: field:account.invoice,abstract_line_ids:0
 117 msgid "Invoice Lines"
 118 msgstr "Linhas da Factura"
 119
 120 #. module: account_invoice_layout
 121 #: view:account.invoice.line:0
 122 msgid "Seq."
 123 msgstr "Seq."
 124
 125 #. module: account_invoice_layout
 126 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
 127 msgid "Notification Message"
 128 msgstr "Mensagem de Notficação"
 129
 130 #. module: account_invoice_layout
 131 #: selection:account.invoice.line,state:0
 132 msgid "Product"
 133 msgstr "Produto"
 134
 135 #. module: account_invoice_layout
 136 #: report:account.invoice.layout:0
 137 #: report:notify_account.invoice:0
 138 msgid "Description"
 139 msgstr "Descrição"
 140
 141 #. module: account_invoice_layout
 142 #: help:account.invoice.line,sequence:0
 143 msgid "Gives the sequence order when displaying a list of invoice lines."
 144 msgstr ""
 145 "Dá o número de sequência quando é mostrada uma lista de linhas de factura."
 146
 147 #. module: account_invoice_layout
 148 #: report:account.invoice.layout:0
 149 #: report:notify_account.invoice:0
 150 msgid "Price"
 151 msgstr "Preço"
 152
 153 #. module: account_invoice_layout
 154 #: report:account.invoice.layout:0
 155 #: report:notify_account.invoice:0
 156 msgid "Invoice Date"
 157 msgstr "Data da fatura"
 158
 159 #. module: account_invoice_layout
 160 #: report:account.invoice.layout:0
 161 msgid "Taxes:"
 162 msgstr "Impostos:"
 163
 164 #. module: account_invoice_layout
 165 #: field:account.invoice.line,functional_field:0
 166 msgid "Source Account"
 167 msgstr "Conta de Origem"
 168
 169 #. module: account_invoice_layout
 170 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
 171 msgid "Write Messages"
 172 msgstr "Escrever Mensagens"
 173
 174 #. module: account_invoice_layout
 175 #: report:account.invoice.layout:0
 176 #: report:notify_account.invoice:0
 177 msgid "Base"
 178 msgstr "Base"
 179
 180 #. module: account_invoice_layout
 181 #: selection:account.invoice.line,state:0
 182 msgid "Page Break"
 183 msgstr "Quebra de Página"
 184
 185 #. module: account_invoice_layout
 186 #: view:notify.message:0
 187 #: field:notify.message,msg:0
 188 msgid "Special Message"
 189 msgstr "Mensagem Especial"
 190
 191 #. module: account_invoice_layout
 192 #: help:account.invoice.special.msg,message:0
 193 msgid "Message to Print at the bottom of report"
 194 msgstr "Mensagem a imprimir no fundo do relatório"
 195
 196 #. module: account_invoice_layout
 197 #: report:account.invoice.layout:0
 198 #: report:notify_account.invoice:0
 199 msgid "Quantity"
 200 msgstr "Quantidade"
 201
 202 #. module: account_invoice_layout
 203 #: report:account.invoice.layout:0
 204 #: report:notify_account.invoice:0
 205 msgid "Refund"
 206 msgstr "Reembolso"
 207
 208 #. module: account_invoice_layout
 209 #: report:account.invoice.layout:0
 210 #: report:notify_account.invoice:0
 211 msgid "Fax :"
 212 msgstr "Fax:"
 213
 214 #. module: account_invoice_layout
 215 #: report:account.invoice.layout:0
 216 msgid "Total:"
 217 msgstr "Total:"
 218
 219 #. module: account_invoice_layout
 220 #: view:account.invoice.special.msg:0
 221 msgid "Select Message"
 222 msgstr "Selecionar Mensagem"
 223
 224 #. module: account_invoice_layout
 225 #: view:notify.message:0
 226 msgid "Messages"
 227 msgstr "Mensagens"
 228
 229 #. module: account_invoice_layout
 230 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 231 msgid "Invoices with Layout"
 232 msgstr "Facturas com Layout"
 233
 234 #. module: account_invoice_layout
 235 #: report:account.invoice.layout:0
 236 #: report:notify_account.invoice:0
 237 msgid "Description / Taxes"
 238 msgstr "Descrição / Impostos"
 239
 240 #. module: account_invoice_layout
 241 #: report:account.invoice.layout:0
 242 #: report:notify_account.invoice:0
 243 msgid "Amount"
 244 msgstr "Montante"
 245
 246 #. module: account_invoice_layout
 247 #: model:notify.message,msg:account_invoice_layout.demo_message1
 248 msgid "ERP & CRM Solutions..."
 249 msgstr "Soluções ERP & CRM..."
 250
 251 #. module: account_invoice_layout
 252 #: report:notify_account.invoice:0
 253 msgid "Net Total :"
 254 msgstr "Total Líquido :"
 255
 256 #. module: account_invoice_layout
 257 #: report:notify_account.invoice:0
 258 msgid "Total :"
 259 msgstr "Total :"
 260
 261 #. module: account_invoice_layout
 262 #: report:account.invoice.layout:0
 263 #: report:notify_account.invoice:0
 264 msgid "Draft Invoice"
 265 msgstr "Factura Rascunho"
 266
 267 #. module: account_invoice_layout
 268 #: field:account.invoice.line,sequence:0
 269 msgid "Sequence Number"
 270 msgstr "Número da Sequência"
 271
 272 #. module: account_invoice_layout
 273 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 274 msgid "Account Invoice Special Message"
 275 msgstr "Mensagem Especial da Factura"
 276
 277 #. module: account_invoice_layout
 278 #: report:account.invoice.layout:0
 279 #: report:notify_account.invoice:0
 280 msgid "Origin"
 281 msgstr "Origem"
 282
 283 #. module: account_invoice_layout
 284 #: field:account.invoice.line,state:0
 285 msgid "Type"
 286 msgstr "Tipo"
 287
 288 #. module: account_invoice_layout
 289 #: selection:account.invoice.line,state:0
 290 msgid "Separator Line"
 291 msgstr "Linha Separadora"
 292
 293 #. module: account_invoice_layout
 294 #: report:account.invoice.layout:0
 295 #: report:notify_account.invoice:0
 296 msgid "Your Reference"
 297 msgstr "Vossa Referência"
 298
 299 #. module: account_invoice_layout
 300 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 301 msgid "Invoices Layout Improvement"
 302 msgstr "Melhoria do aspeto das faturas"
 303
 304 #. module: account_invoice_layout
 305 #: report:account.invoice.layout:0
 306 #: report:notify_account.invoice:0
 307 msgid "Supplier Invoice"
 308 msgstr "Factura do Fornecedor"
 309
 310 #. module: account_invoice_layout
 311 #: view:account.invoice.special.msg:0
 312 msgid "Print"
 313 msgstr "Imprimir"
 314
 315 #. module: account_invoice_layout
 316 #: report:account.invoice.layout:0
 317 #: report:notify_account.invoice:0
 318 msgid "Tax"
 319 msgstr "Imposto"
 320
 321 #. module: account_invoice_layout
 322 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 323 msgid "Invoice Line"
 324 msgstr "Linha de fatura"
 325
 326 #. module: account_invoice_layout
 327 #: report:account.invoice.layout:0
 328 msgid "Net Total:"
 329 msgstr "Total líquido"
 330
 331 #. module: account_invoice_layout
 332 #: view:notify.message:0
 333 msgid "Write a notification or a wishful message."
 334 msgstr "Escreva uma notificação ou uma mensagem."
 335
 336 #. module: account_invoice_layout
 337 #: report:account.invoice.layout:0
 338 #: model:ir.model,name:account_invoice_layout.model_account_invoice
 339 #: report:notify_account.invoice:0
 340 msgid "Invoice"
 341 msgstr "Factura"
 342
 343 #. module: account_invoice_layout
 344 #: view:account.invoice.special.msg:0
 345 msgid "Cancel"
 346 msgstr "Cancelar"
 347
 348 #. module: account_invoice_layout
 349 #: report:account.invoice.layout:0
 350 #: report:notify_account.invoice:0
 351 msgid "Supplier Refund"
 352 msgstr "Nota de Crédito a Fornecedo"
 353
 354 #. module: account_invoice_layout
 355 #: field:account.invoice.special.msg,message:0
 356 msgid "Message"
 357 msgstr "Mensagem"
 358
 359 #. module: account_invoice_layout
 360 #: report:notify_account.invoice:0
 361 msgid "Taxes :"
 362 msgstr "Impostos :"
 363
 364 #. module: account_invoice_layout
 365 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 366 msgid "All Notification Messages"
 367 msgstr "Todas as Mensagens de Notificação"