addons/account_invoice_layout/i18n/pt_BR.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: 2011-03-07 18:51+0000\n"
  11 "Last-Translator: Alexsandro Haag <alexsandro.haag@gmail.com>\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: 2011-11-05 05:22+0000\n"
  17 "X-Generator: Launchpad (build 14231)\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 "Observação:"
  29
  30 #. module: account_invoice_layout
  31 #: report:account.invoice.layout:0
  32 #: report:notify_account.invoice:0
  33 msgid "Cancelled Invoice"
  34 msgstr "Fatura 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 "Faturas 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 "Desconto (%)"
  53
  54 #. module: account_invoice_layout
  55 #: selection:account.invoice.line,state:0
  56 msgid "Note"
  57 msgstr "Observação"
  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 ""
  69 "Esta notificação irá aparecer no rodapé das faturas quando impressas."
  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 "\n"
  97 "    Este módulo oferece algumas funções para melhorar o layout das faturas.\n"
  98 "\n"
  99 "    Ele dá a você a possibilidade de\n"
 100 "        * ordenar todas as linhas de uma fatura\n"
 101 "        * adicionar títulos, linhas de comentário, linhas de sub-total\n"
 102 "        * desenhar linhas horizontais e colocar as quebras de página\n"
 103 "\n"
 104 "    Além disso, existe uma opção que permite imprimir todas as faturas "
 105 "selecionadas com uma determinada mensagem especial na parte inferior do "
 106 "mesmo. Este recurso pode ser muito útil para imprimir as suas faturas com os "
 107 "votos de fim de ano, condições especiais pontual ...\n"
 108 "\n"
 109 "    "
 110
 111 #. module: account_invoice_layout
 112 #: report:account.invoice.layout:0
 113 #: report:notify_account.invoice:0
 114 msgid "VAT :"
 115 msgstr "IVA (Imposto de Valor Agregado) :"
 116
 117 #. module: account_invoice_layout
 118 #: report:account.invoice.layout:0
 119 #: report:notify_account.invoice:0
 120 msgid "Tel. :"
 121 msgstr "Tel. :"
 122
 123 #. module: account_invoice_layout
 124 #: report:account.invoice.layout:0
 125 #: report:notify_account.invoice:0
 126 msgid "PRO-FORMA"
 127 msgstr "PRO-FORMA"
 128
 129 #. module: account_invoice_layout
 130 #: field:account.invoice,abstract_line_ids:0
 131 msgid "Invoice Lines"
 132 msgstr "Linhas da Fatura"
 133
 134 #. module: account_invoice_layout
 135 #: view:account.invoice.line:0
 136 msgid "Seq."
 137 msgstr "Seq."
 138
 139 #. module: account_invoice_layout
 140 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
 141 msgid "Notification Message"
 142 msgstr "Mensagem de Notificação"
 143
 144 #. module: account_invoice_layout
 145 #: selection:account.invoice.line,state:0
 146 msgid "Product"
 147 msgstr "Produto"
 148
 149 #. module: account_invoice_layout
 150 #: report:account.invoice.layout:0
 151 #: report:notify_account.invoice:0
 152 msgid "Description"
 153 msgstr "Descrição"
 154
 155 #. module: account_invoice_layout
 156 #: help:account.invoice.line,sequence:0
 157 msgid "Gives the sequence order when displaying a list of invoice lines."
 158 msgstr "Define a ordem quando exibir a lista de linhas de fatura."
 159
 160 #. module: account_invoice_layout
 161 #: report:account.invoice.layout:0
 162 #: report:notify_account.invoice:0
 163 msgid "Price"
 164 msgstr "Preço"
 165
 166 #. module: account_invoice_layout
 167 #: report:account.invoice.layout:0
 168 #: report:notify_account.invoice:0
 169 msgid "Invoice Date"
 170 msgstr "Data da Fatura"
 171
 172 #. module: account_invoice_layout
 173 #: report:account.invoice.layout:0
 174 msgid "Taxes:"
 175 msgstr "Impostos:"
 176
 177 #. module: account_invoice_layout
 178 #: field:account.invoice.line,functional_field:0
 179 msgid "Source Account"
 180 msgstr "Conta de Origem"
 181
 182 #. module: account_invoice_layout
 183 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
 184 msgid "Write Messages"
 185 msgstr "Escrever Mensagens"
 186
 187 #. module: account_invoice_layout
 188 #: report:account.invoice.layout:0
 189 #: report:notify_account.invoice:0
 190 msgid "Base"
 191 msgstr "Base"
 192
 193 #. module: account_invoice_layout
 194 #: selection:account.invoice.line,state:0
 195 msgid "Page Break"
 196 msgstr "Quebra de Linha"
 197
 198 #. module: account_invoice_layout
 199 #: view:notify.message:0
 200 #: field:notify.message,msg:0
 201 msgid "Special Message"
 202 msgstr "Mensagem Especial"
 203
 204 #. module: account_invoice_layout
 205 #: help:account.invoice.special.msg,message:0
 206 msgid "Message to Print at the bottom of report"
 207 msgstr "Mensagem para o rodapé do Relatório"
 208
 209 #. module: account_invoice_layout
 210 #: report:account.invoice.layout:0
 211 #: report:notify_account.invoice:0
 212 msgid "Quantity"
 213 msgstr "Quantidade"
 214
 215 #. module: account_invoice_layout
 216 #: report:account.invoice.layout:0
 217 #: report:notify_account.invoice:0
 218 msgid "Refund"
 219 msgstr "Devolução"
 220
 221 #. module: account_invoice_layout
 222 #: report:account.invoice.layout:0
 223 #: report:notify_account.invoice:0
 224 msgid "Fax :"
 225 msgstr "Fax :"
 226
 227 #. module: account_invoice_layout
 228 #: report:account.invoice.layout:0
 229 msgid "Total:"
 230 msgstr "Total:"
 231
 232 #. module: account_invoice_layout
 233 #: view:account.invoice.special.msg:0
 234 msgid "Select Message"
 235 msgstr "Selecionar Mensagem"
 236
 237 #. module: account_invoice_layout
 238 #: view:notify.message:0
 239 msgid "Messages"
 240 msgstr "Mensagens"
 241
 242 #. module: account_invoice_layout
 243 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 244 msgid "Invoices with Layout"
 245 msgstr "Faturas com Layout"
 246
 247 #. module: account_invoice_layout
 248 #: report:account.invoice.layout:0
 249 #: report:notify_account.invoice:0
 250 msgid "Description / Taxes"
 251 msgstr "Descrição / Impostos"
 252
 253 #. module: account_invoice_layout
 254 #: report:account.invoice.layout:0
 255 #: report:notify_account.invoice:0
 256 msgid "Amount"
 257 msgstr "Valor"
 258
 259 #. module: account_invoice_layout
 260 #: model:notify.message,msg:account_invoice_layout.demo_message1
 261 msgid "ERP & CRM Solutions..."
 262 msgstr "Soluções ERP e CRM..."
 263
 264 #. module: account_invoice_layout
 265 #: report:notify_account.invoice:0
 266 msgid "Net Total :"
 267 msgstr "Total Líquido"
 268
 269 #. module: account_invoice_layout
 270 #: report:notify_account.invoice:0
 271 msgid "Total :"
 272 msgstr "Total :"
 273
 274 #. module: account_invoice_layout
 275 #: report:account.invoice.layout:0
 276 #: report:notify_account.invoice:0
 277 msgid "Draft Invoice"
 278 msgstr "Fatura Provisória"
 279
 280 #. module: account_invoice_layout
 281 #: field:account.invoice.line,sequence:0
 282 msgid "Sequence Number"
 283 msgstr "Número sequencial"
 284
 285 #. module: account_invoice_layout
 286 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 287 msgid "Account Invoice Special Message"
 288 msgstr "Mensagem Especial da Fatura de Conta"
 289
 290 #. module: account_invoice_layout
 291 #: report:account.invoice.layout:0
 292 #: report:notify_account.invoice:0
 293 msgid "Origin"
 294 msgstr "Origem"
 295
 296 #. module: account_invoice_layout
 297 #: field:account.invoice.line,state:0
 298 msgid "Type"
 299 msgstr "Tipo"
 300
 301 #. module: account_invoice_layout
 302 #: selection:account.invoice.line,state:0
 303 msgid "Separator Line"
 304 msgstr "Linha de Separação"
 305
 306 #. module: account_invoice_layout
 307 #: report:account.invoice.layout:0
 308 #: report:notify_account.invoice:0
 309 msgid "Your Reference"
 310 msgstr "Sua Referência"
 311
 312 #. module: account_invoice_layout
 313 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 314 msgid "Invoices Layout Improvement"
 315 msgstr "Melhoria no Leiaute de Faturas"
 316
 317 #. module: account_invoice_layout
 318 #: report:account.invoice.layout:0
 319 #: report:notify_account.invoice:0
 320 msgid "Supplier Invoice"
 321 msgstr "Fatura do Fornecedor"
 322
 323 #. module: account_invoice_layout
 324 #: view:account.invoice.special.msg:0
 325 msgid "Print"
 326 msgstr "Imprimir"
 327
 328 #. module: account_invoice_layout
 329 #: report:account.invoice.layout:0
 330 #: report:notify_account.invoice:0
 331 msgid "Tax"
 332 msgstr "Imposto"
 333
 334 #. module: account_invoice_layout
 335 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 336 msgid "Invoice Line"
 337 msgstr "Linha da Fatura"
 338
 339 #. module: account_invoice_layout
 340 #: report:account.invoice.layout:0
 341 msgid "Net Total:"
 342 msgstr "Total líquido:"
 343
 344 #. module: account_invoice_layout
 345 #: view:notify.message:0
 346 msgid "Write a notification or a wishful message."
 347 msgstr "Escreva um notificação ou mensagem desejável"
 348
 349 #. module: account_invoice_layout
 350 #: report:account.invoice.layout:0
 351 #: model:ir.model,name:account_invoice_layout.model_account_invoice
 352 #: report:notify_account.invoice:0
 353 msgid "Invoice"
 354 msgstr "Fatura"
 355
 356 #. module: account_invoice_layout
 357 #: view:account.invoice.special.msg:0
 358 msgid "Cancel"
 359 msgstr "Cancelar"
 360
 361 #. module: account_invoice_layout
 362 #: report:account.invoice.layout:0
 363 #: report:notify_account.invoice:0
 364 msgid "Supplier Refund"
 365 msgstr "Devolução ao Fornecedor"
 366
 367 #. module: account_invoice_layout
 368 #: field:account.invoice.special.msg,message:0
 369 msgid "Message"
 370 msgstr "Mensagem"
 371
 372 #. module: account_invoice_layout
 373 #: report:notify_account.invoice:0
 374 msgid "Taxes :"
 375 msgstr "Impostos :"
 376
 377 #. module: account_invoice_layout
 378 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 379 msgid "All Notification Messages"
 380 msgstr "Todas Mensagens de Notificação"
 381
 382 #~ msgid "Invalid XML for View Architecture!"
 383 #~ msgstr "Invalido XML para Arquitetura da View"
 384
 385 #~ msgid "Invoice Date:"
 386 #~ msgstr "Data da Fatura:"
 387
 388 #~ msgid ""
 389 #~ "The Object name must start with x_ and not contain any special character !"
 390 #~ msgstr ""
 391 #~ "O nome do Objeto deve começar com x_ e não deve conter carcateres especiais !"