# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_invoice_layout
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:14+0000\n"
"PO-Revision-Date: 2010-12-09 11:41+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-14 05:22+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr "Sub-Total"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr ""

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
msgstr "Factura cancelada"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "PRO-FORMA"
msgstr "Pro-forma"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
#: field:notify.message,name:0
msgid "Title"
msgstr "Título"

#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices with Layout and Message"
msgstr "Facturas com Layout e Mensagem"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
msgstr "Desc.(%)"

#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
msgstr "Imprimir"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
msgstr "Nota"

#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr "Notificar por Mensagens"

#. module: account_invoice_layout
#: help:notify.message,msg:0
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
msgstr "Esta notificação aparecerá no rodapé da factura quando impressa."

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Unit Price"
msgstr "Preço Unitário"

#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "Be Expert with the Experts..."
msgstr "Torne-se um especialista com os especialistas..."

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr "IVA  :"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Document"
msgstr "Documento"

#. module: account_invoice_layout
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr ""

#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
msgid "Invoice Lines"
msgstr "Linhas da Factura"

#. module: account_invoice_layout
#: view:account.invoice.line:0
msgid "Seq."
msgstr "Seq."

#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
msgid "Notification Message"
msgstr "Mensagem de Notficação"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr "Produto"

#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr ""

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Price"
msgstr "Preço"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr "Data da fatura"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Taxes:"
msgstr "Impostos:"

#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
msgstr "Conta de Origem"

#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr "Escrever Mensagens"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Base"
msgstr "Base"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr "Quebra de Página"

#. module: account_invoice_layout
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
msgstr "Mensagem Especial"

#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr "Mensagem a imprimir no fundo do relatório"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Quantity"
msgstr "Quantidade"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Partner Ref."
msgstr "Ref. de Terceiro"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: model:ir.model,name:account_invoice_layout.model_account_invoice
#: report:notify_account.invoice:0
msgid "Invoice"
msgstr "Factura"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Total:"
msgstr "Total:"

#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Select Message"
msgstr "Selecionar Mensagem"

#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr "Mensagens"

#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices with Layout"
msgstr "Facturas com Layout"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr "Descrição / Impostos"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
msgstr "Montante"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr "Telefone:"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Draft Invoice"
msgstr "Factura Rascunho"

#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
msgstr "Número da Sequência"

#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr ""

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr "Reembolso"

#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr "Tipo"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr "Linha Separadora"

#. module: account_invoice_layout
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
msgid "Invoices Layout Improvement"
msgstr "Melhoria do aspeto das faturas"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Invoice"
msgstr "Factura do Fornecedor"

#. module: account_invoice_layout
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr ""

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tax"
msgstr "Imposto"

#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr "Linha de fatura"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Net Total:"
msgstr "Total líquido"

#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr "Escreva uma notificação ou uma mensagem."

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr "Fax:"

#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Cancel"
msgstr "Cancelar"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Refund"
msgstr "Nota de Crédito a Fornecedo"

#. module: account_invoice_layout
#: field:account.invoice.special.msg,message:0
msgid "Message"
msgstr "Mensagem"

#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
msgstr "Todas as Mensagens de Notificação"

#~ msgid "Fax :"
#~ msgstr "Fax :"

#~ msgid "Total"
#~ msgstr "Total"

#~ msgid "Invoice Date:"
#~ msgstr "Data da Factura"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
#~ "especial !"

#~ msgid "(Incl. taxes):"
#~ msgstr "(IVA Incl.):"

#~ msgid "Document:"
#~ msgstr "Documento:"

#~ msgid ")"
#~ msgstr ")"

#~ msgid "Description/Taxes"
#~ msgstr "Descrição/Impostos"

#~ msgid "/ ("
#~ msgstr "/("

#~ msgid "Note :"
#~ msgstr "Nota:"

#~ msgid "Total (Excl. taxes):"
#~ msgstr "Total (Antes de Impostos):"

#~ msgid "account_invoice_layout"
#~ msgstr "account_invoice_layout"