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: 2012-02-08 00:35+0000\n"
  10 "PO-Revision-Date: 2012-09-15 18:50+0000\n"
  11 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
  12 "<webmaster@guaru.net>\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: 2012-09-16 04:55+0000\n"
  18 "X-Generator: Launchpad (build 15944)\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 "Fatura 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 #: report:account.invoice.layout:0
  45 #: report:notify_account.invoice:0
  46 msgid "Disc. (%)"
  47 msgstr "Desconto (%)"
  48
  49 #. module: account_invoice_layout
  50 #: selection:account.invoice.line,state:0
  51 msgid "Note"
  52 msgstr "Observação"
  53
  54 #. module: account_invoice_layout
  55 #: view:account.invoice.special.msg:0
  56 msgid "Print"
  57 msgstr "Imprimir"
  58
  59 #. module: account_invoice_layout
  60 #: help:notify.message,msg:0
  61 msgid ""
  62 "This notification will appear at the bottom of the Invoices when printed."
  63 msgstr ""
  64 "Esta notificação irá aparecer no rodapé das faturas quando impressas."
  65
  66 #. module: account_invoice_layout
  67 #: report:account.invoice.layout:0
  68 #: report:notify_account.invoice:0
  69 msgid "Unit Price"
  70 msgstr "Preço Unitário"
  71
  72 #. module: account_invoice_layout
  73 #: model:ir.model,name:account_invoice_layout.model_notify_message
  74 msgid "Notify By Messages"
  75 msgstr "Notificar Por Mensagens"
  76
  77 #. module: account_invoice_layout
  78 #: report:account.invoice.layout:0
  79 #: report:notify_account.invoice:0
  80 msgid "VAT :"
  81 msgstr "IVA (Imposto de Valor Agregado) :"
  82
  83 #. module: account_invoice_layout
  84 #: report:account.invoice.layout:0
  85 #: report:notify_account.invoice:0
  86 msgid "Tel. :"
  87 msgstr "Tel. :"
  88
  89 #. module: account_invoice_layout
  90 #: report:account.invoice.layout:0
  91 #: report:notify_account.invoice:0
  92 msgid "PRO-FORMA"
  93 msgstr "PRO-FORMA"
  94
  95 #. module: account_invoice_layout
  96 #: field:account.invoice,abstract_line_ids:0
  97 msgid "Invoice Lines"
  98 msgstr "Linhas da Fatura"
  99
 100 #. module: account_invoice_layout
 101 #: view:account.invoice.line:0
 102 msgid "Seq."
 103 msgstr "Seq."
 104
 105 #. module: account_invoice_layout
 106 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
 107 msgid "Notification Message"
 108 msgstr "Mensagem de Notificação"
 109
 110 #. module: account_invoice_layout
 111 #: report:account.invoice.layout:0
 112 msgid "Customer Code"
 113 msgstr "Código do cliente"
 114
 115 #. module: account_invoice_layout
 116 #: report:account.invoice.layout:0
 117 #: report:notify_account.invoice:0
 118 msgid "Description"
 119 msgstr "Descrição"
 120
 121 #. module: account_invoice_layout
 122 #: help:account.invoice.line,sequence:0
 123 msgid "Gives the sequence order when displaying a list of invoice lines."
 124 msgstr "Define a ordem quando exibir a lista de linhas de fatura."
 125
 126 #. module: account_invoice_layout
 127 #: report:account.invoice.layout:0
 128 #: report:notify_account.invoice:0
 129 msgid "Price"
 130 msgstr "Preço"
 131
 132 #. module: account_invoice_layout
 133 #: report:account.invoice.layout:0
 134 #: report:notify_account.invoice:0
 135 msgid "Invoice Date"
 136 msgstr "Data da Fatura"
 137
 138 #. module: account_invoice_layout
 139 #: report:account.invoice.layout:0
 140 msgid "Taxes:"
 141 msgstr "Impostos:"
 142
 143 #. module: account_invoice_layout
 144 #: field:account.invoice.line,functional_field:0
 145 msgid "Source Account"
 146 msgstr "Conta de Origem"
 147
 148 #. module: account_invoice_layout
 149 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
 150 msgid "Write Messages"
 151 msgstr "Escrever Mensagens"
 152
 153 #. module: account_invoice_layout
 154 #: report:account.invoice.layout:0
 155 #: report:notify_account.invoice:0
 156 msgid "Base"
 157 msgstr "Base"
 158
 159 #. module: account_invoice_layout
 160 #: selection:account.invoice.line,state:0
 161 msgid "Page Break"
 162 msgstr "Quebra de Página"
 163
 164 #. module: account_invoice_layout
 165 #: view:notify.message:0
 166 #: field:notify.message,msg:0
 167 msgid "Special Message"
 168 msgstr "Mensagem Especial"
 169
 170 #. module: account_invoice_layout
 171 #: help:account.invoice.special.msg,message:0
 172 msgid "Message to Print at the bottom of report"
 173 msgstr "Mensagem para o rodapé do Relatório"
 174
 175 #. module: account_invoice_layout
 176 #: report:account.invoice.layout:0
 177 #: report:notify_account.invoice:0
 178 msgid "Quantity"
 179 msgstr "Quantidade"
 180
 181 #. module: account_invoice_layout
 182 #: report:account.invoice.layout:0
 183 #: report:notify_account.invoice:0
 184 msgid "Refund"
 185 msgstr "Devolução"
 186
 187 #. module: account_invoice_layout
 188 #: report:account.invoice.layout:0
 189 #: report:notify_account.invoice:0
 190 msgid "Fax :"
 191 msgstr "Fax :"
 192
 193 #. module: account_invoice_layout
 194 #: report:account.invoice.layout:0
 195 msgid "Total:"
 196 msgstr "Total:"
 197
 198 #. module: account_invoice_layout
 199 #: view:account.invoice.special.msg:0
 200 msgid "Select Message"
 201 msgstr "Selecionar Mensagem"
 202
 203 #. module: account_invoice_layout
 204 #: view:notify.message:0
 205 msgid "Messages"
 206 msgstr "Mensagens"
 207
 208 #. module: account_invoice_layout
 209 #: selection:account.invoice.line,state:0
 210 msgid "Product"
 211 msgstr "Produto"
 212
 213 #. module: account_invoice_layout
 214 #: report:account.invoice.layout:0
 215 #: report:notify_account.invoice:0
 216 msgid "Description / Taxes"
 217 msgstr "Descrição / Impostos"
 218
 219 #. module: account_invoice_layout
 220 #: report:account.invoice.layout:0
 221 #: report:notify_account.invoice:0
 222 msgid "Amount"
 223 msgstr "Valor"
 224
 225 #. module: account_invoice_layout
 226 #: model:notify.message,msg:account_invoice_layout.demo_message1
 227 msgid "ERP & CRM Solutions..."
 228 msgstr "Soluções ERP e CRM..."
 229
 230 #. module: account_invoice_layout
 231 #: report:notify_account.invoice:0
 232 msgid "Net Total :"
 233 msgstr "Total Líquido"
 234
 235 #. module: account_invoice_layout
 236 #: report:notify_account.invoice:0
 237 msgid "Total :"
 238 msgstr "Total :"
 239
 240 #. module: account_invoice_layout
 241 #: report:account.invoice.layout:0
 242 #: report:notify_account.invoice:0
 243 msgid "Draft Invoice"
 244 msgstr "Fatura Provisória"
 245
 246 #. module: account_invoice_layout
 247 #: field:account.invoice.line,sequence:0
 248 msgid "Sequence Number"
 249 msgstr "Número sequencial"
 250
 251 #. module: account_invoice_layout
 252 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 253 msgid "Account Invoice Special Message"
 254 msgstr "Mensagem Especial da Fatura de Conta"
 255
 256 #. module: account_invoice_layout
 257 #: report:account.invoice.layout:0
 258 #: report:notify_account.invoice:0
 259 msgid "Origin"
 260 msgstr "Origem"
 261
 262 #. module: account_invoice_layout
 263 #: sql_constraint:account.invoice:0
 264 msgid "Invoice Number must be unique per Company!"
 265 msgstr "Número da fatura deve ser único por empresa!"
 266
 267 #. module: account_invoice_layout
 268 #: selection:account.invoice.line,state:0
 269 msgid "Separator Line"
 270 msgstr "Linha de Separação"
 271
 272 #. module: account_invoice_layout
 273 #: report:notify_account.invoice:0
 274 msgid "Your Reference"
 275 msgstr "Sua Referência"
 276
 277 #. module: account_invoice_layout
 278 #: report:account.invoice.layout:0
 279 #: report:notify_account.invoice:0
 280 msgid "Supplier Invoice"
 281 msgstr "Fatura do Fornecedor"
 282
 283 #. module: account_invoice_layout
 284 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 285 msgid "Invoices"
 286 msgstr "Faturas"
 287
 288 #. module: account_invoice_layout
 289 #: constraint:account.invoice:0
 290 msgid "Invalid BBA Structured Communication !"
 291 msgstr "Comunicação estruturada BBA inválida !"
 292
 293 #. module: account_invoice_layout
 294 #: report:account.invoice.layout:0
 295 #: report:notify_account.invoice:0
 296 msgid "Tax"
 297 msgstr "Imposto"
 298
 299 #. module: account_invoice_layout
 300 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 301 msgid "Invoice Line"
 302 msgstr "Linha da Fatura"
 303
 304 #. module: account_invoice_layout
 305 #: report:account.invoice.layout:0
 306 msgid "Net Total:"
 307 msgstr "Total líquido:"
 308
 309 #. module: account_invoice_layout
 310 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
 311 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
 312 msgid "Invoices and Message"
 313 msgstr "Faturas e Mensagem"
 314
 315 #. module: account_invoice_layout
 316 #: field:account.invoice.line,state:0
 317 msgid "Type"
 318 msgstr "Tipo"
 319
 320 #. module: account_invoice_layout
 321 #: view:notify.message:0
 322 msgid "Write a notification or a wishful message."
 323 msgstr "Escreva um notificação ou mensagem desejável"
 324
 325 #. module: account_invoice_layout
 326 #: report:account.invoice.layout:0
 327 #: model:ir.model,name:account_invoice_layout.model_account_invoice
 328 #: report:notify_account.invoice:0
 329 msgid "Invoice"
 330 msgstr "Fatura"
 331
 332 #. module: account_invoice_layout
 333 #: view:account.invoice.special.msg:0
 334 msgid "Cancel"
 335 msgstr "Cancelar"
 336
 337 #. module: account_invoice_layout
 338 #: report:account.invoice.layout:0
 339 #: report:notify_account.invoice:0
 340 msgid "Supplier Refund"
 341 msgstr "Devolução ao Fornecedor"
 342
 343 #. module: account_invoice_layout
 344 #: field:account.invoice.special.msg,message:0
 345 msgid "Message"
 346 msgstr "Mensagem"
 347
 348 #. module: account_invoice_layout
 349 #: report:notify_account.invoice:0
 350 msgid "Taxes :"
 351 msgstr "Impostos:"
 352
 353 #. module: account_invoice_layout
 354 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 355 msgid "All Notification Messages"
 356 msgstr "Todas Mensagens de Notificação"