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: 2010-12-09 11:41+0000\n"
  11 "Last-Translator: OpenERP Administrators <Unknown>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2011-09-05 05:27+0000\n"
  17 "X-Generator: Launchpad (build 13830)\n"
  18
  19 #. module: account_invoice_layout
  20 #: selection:account.invoice.line,state:0
  21 msgid "Sub Total"
  22 msgstr "Sub-Total"
  23
  24 #. module: account_invoice_layout
  25 #: report:account.invoice.layout:0
  26 #: report:notify_account.invoice:0
  27 msgid "Note:"
  28 msgstr "Nota:"
  29
  30 #. module: account_invoice_layout
  31 #: report:account.invoice.layout:0
  32 #: report:notify_account.invoice:0
  33 msgid "Cancelled Invoice"
  34 msgstr "Factura cancelada"
  35
  36 #. module: account_invoice_layout
  37 #: selection:account.invoice.line,state:0
  38 #: field:notify.message,name:0
  39 msgid "Title"
  40 msgstr "Título"
  41
  42 #. module: account_invoice_layout
  43 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
  44 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
  45 msgid "Invoices with Layout and Message"
  46 msgstr "Facturas com Layout e Mensagem"
  47
  48 #. module: account_invoice_layout
  49 #: report:account.invoice.layout:0
  50 #: report:notify_account.invoice:0
  51 msgid "Disc. (%)"
  52 msgstr "Desc.(%)"
  53
  54 #. module: account_invoice_layout
  55 #: selection:account.invoice.line,state:0
  56 msgid "Note"
  57 msgstr "Nota"
  58
  59 #. module: account_invoice_layout
  60 #: model:ir.model,name:account_invoice_layout.model_notify_message
  61 msgid "Notify By Messages"
  62 msgstr "Notificar por Mensagens"
  63
  64 #. module: account_invoice_layout
  65 #: help:notify.message,msg:0
  66 msgid ""
  67 "This notification will appear at the bottom of the Invoices when printed."
  68 msgstr "Esta notificação aparecerá no rodapé da factura quando impressa."
  69
  70 #. module: account_invoice_layout
  71 #: report:account.invoice.layout:0
  72 #: report:notify_account.invoice:0
  73 msgid "Unit Price"
  74 msgstr "Preço Unitário"
  75
  76 #. module: account_invoice_layout
  77 #: model:ir.module.module,description:account_invoice_layout.module_meta_information
  78 msgid ""
  79 "\n"
  80 "    This module provides some features to improve the layout of the "
  81 "invoices.\n"
  82 "\n"
  83 "    It gives you the possibility to\n"
  84 "        * order all the lines of an invoice\n"
  85 "        * add titles, comment lines, sub total lines\n"
  86 "        * draw horizontal lines and put page breaks\n"
  87 "\n"
  88 "    Moreover, there is one option which allows you to print all the selected "
  89 "invoices with a given special message at the bottom of it. This feature can "
  90 "be very useful for printing your invoices with end-of-year wishes, special "
  91 "punctual conditions...\n"
  92 "\n"
  93 "    "
  94 msgstr ""
  95
  96 #. module: account_invoice_layout
  97 #: report:account.invoice.layout:0
  98 #: report:notify_account.invoice:0
  99 msgid "VAT :"
 100 msgstr "Contribuinte Nº"
 101
 102 #. module: account_invoice_layout
 103 #: report:account.invoice.layout:0
 104 #: report:notify_account.invoice:0
 105 msgid "Tel. :"
 106 msgstr "Telefone:"
 107
 108 #. module: account_invoice_layout
 109 #: report:account.invoice.layout:0
 110 #: report:notify_account.invoice:0
 111 msgid "PRO-FORMA"
 112 msgstr "Pro-forma"
 113
 114 #. module: account_invoice_layout
 115 #: field:account.invoice,abstract_line_ids:0
 116 msgid "Invoice Lines"
 117 msgstr "Linhas da Factura"
 118
 119 #. module: account_invoice_layout
 120 #: view:account.invoice.line:0
 121 msgid "Seq."
 122 msgstr "Seq."
 123
 124 #. module: account_invoice_layout
 125 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
 126 msgid "Notification Message"
 127 msgstr "Mensagem de Notficação"
 128
 129 #. module: account_invoice_layout
 130 #: selection:account.invoice.line,state:0
 131 msgid "Product"
 132 msgstr "Produto"
 133
 134 #. module: account_invoice_layout
 135 #: report:account.invoice.layout:0
 136 #: report:notify_account.invoice:0
 137 msgid "Description"
 138 msgstr "Descrição"
 139
 140 #. module: account_invoice_layout
 141 #: help:account.invoice.line,sequence:0
 142 msgid "Gives the sequence order when displaying a list of invoice lines."
 143 msgstr ""
 144 "Dá o número de sequência quando é mostrada uma lista de linhas de factura."
 145
 146 #. module: account_invoice_layout
 147 #: report:account.invoice.layout:0
 148 #: report:notify_account.invoice:0
 149 msgid "Price"
 150 msgstr "Preço"
 151
 152 #. module: account_invoice_layout
 153 #: report:account.invoice.layout:0
 154 #: report:notify_account.invoice:0
 155 msgid "Invoice Date"
 156 msgstr "Data da fatura"
 157
 158 #. module: account_invoice_layout
 159 #: report:account.invoice.layout:0
 160 msgid "Taxes:"
 161 msgstr "Impostos:"
 162
 163 #. module: account_invoice_layout
 164 #: field:account.invoice.line,functional_field:0
 165 msgid "Source Account"
 166 msgstr "Conta de Origem"
 167
 168 #. module: account_invoice_layout
 169 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
 170 msgid "Write Messages"
 171 msgstr "Escrever Mensagens"
 172
 173 #. module: account_invoice_layout
 174 #: report:account.invoice.layout:0
 175 #: report:notify_account.invoice:0
 176 msgid "Base"
 177 msgstr "Base"
 178
 179 #. module: account_invoice_layout
 180 #: selection:account.invoice.line,state:0
 181 msgid "Page Break"
 182 msgstr "Quebra de Página"
 183
 184 #. module: account_invoice_layout
 185 #: view:notify.message:0
 186 #: field:notify.message,msg:0
 187 msgid "Special Message"
 188 msgstr "Mensagem Especial"
 189
 190 #. module: account_invoice_layout
 191 #: help:account.invoice.special.msg,message:0
 192 msgid "Message to Print at the bottom of report"
 193 msgstr "Mensagem a imprimir no fundo do relatório"
 194
 195 #. module: account_invoice_layout
 196 #: report:account.invoice.layout:0
 197 #: report:notify_account.invoice:0
 198 msgid "Quantity"
 199 msgstr "Quantidade"
 200
 201 #. module: account_invoice_layout
 202 #: report:account.invoice.layout:0
 203 #: report:notify_account.invoice:0
 204 msgid "Refund"
 205 msgstr "Reembolso"
 206
 207 #. module: account_invoice_layout
 208 #: report:account.invoice.layout:0
 209 #: report:notify_account.invoice:0
 210 msgid "Fax :"
 211 msgstr "Fax:"
 212
 213 #. module: account_invoice_layout
 214 #: report:account.invoice.layout:0
 215 msgid "Total:"
 216 msgstr "Total:"
 217
 218 #. module: account_invoice_layout
 219 #: view:account.invoice.special.msg:0
 220 msgid "Select Message"
 221 msgstr "Selecionar Mensagem"
 222
 223 #. module: account_invoice_layout
 224 #: view:notify.message:0
 225 msgid "Messages"
 226 msgstr "Mensagens"
 227
 228 #. module: account_invoice_layout
 229 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 230 msgid "Invoices with Layout"
 231 msgstr "Facturas com Layout"
 232
 233 #. module: account_invoice_layout
 234 #: report:account.invoice.layout:0
 235 #: report:notify_account.invoice:0
 236 msgid "Description / Taxes"
 237 msgstr "Descrição / Impostos"
 238
 239 #. module: account_invoice_layout
 240 #: report:account.invoice.layout:0
 241 #: report:notify_account.invoice:0
 242 msgid "Amount"
 243 msgstr "Montante"
 244
 245 #. module: account_invoice_layout
 246 #: model:notify.message,msg:account_invoice_layout.demo_message1
 247 msgid "ERP & CRM Solutions..."
 248 msgstr "Soluções ERP & CRM..."
 249
 250 #. module: account_invoice_layout
 251 #: report:notify_account.invoice:0
 252 msgid "Net Total :"
 253 msgstr "Total Líquido :"
 254
 255 #. module: account_invoice_layout
 256 #: report:notify_account.invoice:0
 257 msgid "Total :"
 258 msgstr "Total :"
 259
 260 #. module: account_invoice_layout
 261 #: report:account.invoice.layout:0
 262 #: report:notify_account.invoice:0
 263 msgid "Draft Invoice"
 264 msgstr "Factura Rascunho"
 265
 266 #. module: account_invoice_layout
 267 #: field:account.invoice.line,sequence:0
 268 msgid "Sequence Number"
 269 msgstr "Número da Sequência"
 270
 271 #. module: account_invoice_layout
 272 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 273 msgid "Account Invoice Special Message"
 274 msgstr "Mensagem Especial da Factura"
 275
 276 #. module: account_invoice_layout
 277 #: report:account.invoice.layout:0
 278 #: report:notify_account.invoice:0
 279 msgid "Origin"
 280 msgstr "Origem"
 281
 282 #. module: account_invoice_layout
 283 #: field:account.invoice.line,state:0
 284 msgid "Type"
 285 msgstr "Tipo"
 286
 287 #. module: account_invoice_layout
 288 #: selection:account.invoice.line,state:0
 289 msgid "Separator Line"
 290 msgstr "Linha Separadora"
 291
 292 #. module: account_invoice_layout
 293 #: report:account.invoice.layout:0
 294 #: report:notify_account.invoice:0
 295 msgid "Your Reference"
 296 msgstr "Vossa Referência"
 297
 298 #. module: account_invoice_layout
 299 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 300 msgid "Invoices Layout Improvement"
 301 msgstr "Melhoria do aspeto das faturas"
 302
 303 #. module: account_invoice_layout
 304 #: report:account.invoice.layout:0
 305 #: report:notify_account.invoice:0
 306 msgid "Supplier Invoice"
 307 msgstr "Factura do Fornecedor"
 308
 309 #. module: account_invoice_layout
 310 #: view:account.invoice.special.msg:0
 311 msgid "Print"
 312 msgstr "Imprimir"
 313
 314 #. module: account_invoice_layout
 315 #: report:account.invoice.layout:0
 316 #: report:notify_account.invoice:0
 317 msgid "Tax"
 318 msgstr "Imposto"
 319
 320 #. module: account_invoice_layout
 321 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 322 msgid "Invoice Line"
 323 msgstr "Linha de fatura"
 324
 325 #. module: account_invoice_layout
 326 #: report:account.invoice.layout:0
 327 msgid "Net Total:"
 328 msgstr "Total líquido"
 329
 330 #. module: account_invoice_layout
 331 #: view:notify.message:0
 332 msgid "Write a notification or a wishful message."
 333 msgstr "Escreva uma notificação ou uma mensagem."
 334
 335 #. module: account_invoice_layout
 336 #: report:account.invoice.layout:0
 337 #: model:ir.model,name:account_invoice_layout.model_account_invoice
 338 #: report:notify_account.invoice:0
 339 msgid "Invoice"
 340 msgstr "Factura"
 341
 342 #. module: account_invoice_layout
 343 #: view:account.invoice.special.msg:0
 344 msgid "Cancel"
 345 msgstr "Cancelar"
 346
 347 #. module: account_invoice_layout
 348 #: report:account.invoice.layout:0
 349 #: report:notify_account.invoice:0
 350 msgid "Supplier Refund"
 351 msgstr "Nota de Crédito a Fornecedo"
 352
 353 #. module: account_invoice_layout
 354 #: field:account.invoice.special.msg,message:0
 355 msgid "Message"
 356 msgstr "Mensagem"
 357
 358 #. module: account_invoice_layout
 359 #: report:notify_account.invoice:0
 360 msgid "Taxes :"
 361 msgstr "Impostos :"
 362
 363 #. module: account_invoice_layout
 364 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 365 msgid "All Notification Messages"
 366 msgstr "Todas as Mensagens de Notificação"
 367
 368 #~ msgid "Fax :"
 369 #~ msgstr "Fax :"
 370
 371 #~ msgid "Taxes"
 372 #~ msgstr "Impostos"
 373
 374 #~ msgid "Total"
 375 #~ msgstr "Total"
 376
 377 #~ msgid "Invoice Date:"
 378 #~ msgstr "Data da Factura"
 379
 380 #~ msgid ""
 381 #~ "The Object name must start with x_ and not contain any special character !"
 382 #~ msgstr ""
 383 #~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
 384 #~ "especial !"
 385
 386 #~ msgid "Document:"
 387 #~ msgstr "Documento:"
 388
 389 #~ msgid "account_invoice_layout"
 390 #~ msgstr "account_invoice_layout"
 391
 392 #~ msgid "Invalid model name in the action definition."
 393 #~ msgstr "Nome de modelo inválido na definição da acção"
 394
 395 #~ msgid "Customer Ref:"
 396 #~ msgstr "Referência do Cliente:"
 397
 398 #~ msgid "Canceled Invoice"
 399 #~ msgstr "Factura Cancelada"
 400
 401 #~ msgid "Tel. :"
 402 #~ msgstr "Telefone:"
 403
 404 #~ msgid "Invalid XML for View Architecture!"
 405 #~ msgstr "XML Inválido para a Arquitectura de Vista !"
 406
 407 #~ msgid "Total (excl. taxes):"
 408 #~ msgstr "Total (impostos excluídos)"
 409
 410 #~ msgid "VAT :"
 411 #~ msgstr "IVA:"
 412
 413 #~ msgid "(incl. taxes):"
 414 #~ msgstr "(impostos incluidos):"