# Translation of Odoo Server. # This file contains the translation of the following modules: # * portal_sale # # Translators: # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" "PO-Revision-Date: 2015-07-17 07:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-8/language/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_invoice msgid "" "\n" "
\n" "\n" "

Hello ${object.partner_id.name},

\n" "\n" "

A new invoice is available for you:

\n" " \n" "

\n" "   REFERENCES
\n" "   Invoice number: ${object.number}
\n" "   Invoice total: ${object.amount_total} ${object.currency_id.name}
\n" "   Invoice date: ${object.date_invoice}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" "\n" " <% set signup_url = object.get_signup_url() %>\n" " % if signup_url:\n" "

\n" " You can access the invoice document and pay online via our Customer Portal:\n" "

\n" " View Invoice\n" " % endif\n" " \n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" " \n" " \n" " % endif\n" " \n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "
\n" "

\n" " ${object.company_id.name}

\n" "
\n" "
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" " ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" " % endif\n" "
\n" " % if object.company_id.phone:\n" "
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" " Web : ${object.company_id.website}\n" "
\n" " % endif\n" "

\n" "
\n" "
\n" " " msgstr "\n
\n\n

Olá ${object.partner_id.name},

\n\n

Uma nova fatura está disponível para você:

\n \n

\n   REFERENCIAS
\n   Número da fatura: ${object.number}
\n   Total da fatura: ${object.amount_total} ${object.currency_id.name}
\n   Data da fatura: ${object.date_invoice}
\n % if object.origin:\n   Referência do pedido: ${object.origin}
\n % endif\n % if object.user_id:\n   Seu contato: ${object.user_id.name}\n % endif\n

\n\n <% set signup_url = object.get_signup_url() %>\n % if signup_url:\n

\n Você pode acessar a fatura e efetuar o pagamento online ou através do nosso Portal de Clientes:\n

\n Ver Fatura\n % endif\n \n % if object.paypal_url:\n
\n

Também é possível pagar diretamente pelo Paypal:

\n \n \n \n % endif\n \n
\n

Se você tiver alguma dúvida, entre em contato conosco.

\n

Obrigado por escolher ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\n
\n \n % if object.company_id.street:\n ${object.company_id.street}
\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}
\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}
\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n % endif\n
\n % if object.company_id.phone:\n
\n Fone:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n
\n Site : ${object.company_id.website}\n
\n % endif\n

\n
\n
\n " #. module: portal_sale #: model:email.template,body_html:portal_sale.email_template_edi_sale msgid "" "\n" "
\n" "\n" "

Hello ${object.partner_id.name},

\n" " \n" "

Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}:

\n" "\n" "

\n" "   REFERENCES
\n" "   Order number: ${object.name}
\n" "   Order total: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n" "   Order date: ${object.date_order}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" " % endif\n" " % if object.client_order_ref:\n" "   Your reference: ${object.client_order_ref}
\n" " % endif\n" " % if object.user_id:\n" "   Your contact: ${object.user_id.name}\n" " % endif\n" "

\n" "\n" " <% set signup_url = object.get_signup_url() %>\n" " % if signup_url:\n" "

\n" " You can access this document and pay online via our Customer Portal:\n" "

\n" " View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n" " % endif\n" "\n" " % if object.paypal_url:\n" "
\n" "

It is also possible to directly pay with Paypal:

\n" " \n" " \n" " \n" " % endif\n" "\n" "
\n" "

If you have any question, do not hesitate to contact us.

\n" "

Thank you for choosing ${object.company_id.name or 'us'}!

\n" "
\n" "
\n" "
\n" "

\n" " ${object.company_id.name}

\n" "
\n" "
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" " % endif\n" " % if object.company_id.street2:\n" " ${object.company_id.street2}
\n" " % endif\n" " % if object.company_id.city or object.company_id.zip:\n" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" " ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" " % endif\n" "
\n" " % if object.company_id.phone:\n" "
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" "
\n" " Web : ${object.company_id.website}\n" "
\n" " % endif\n" "

\n" "
\n" "
\n" " " msgstr "\n
\n\n

Olá ${object.partner_id.name},

\n \n

Aqui está o seu ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}:

\n\n

\n   REFERENCIAS
\n   Número do pedido: ${object.name}
\n   Total do pedido: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n   Data do pedido: ${object.date_order}
\n % if object.origin:\n   Referência do pedido: ${object.origin}
\n % endif\n % if object.client_order_ref:\n   Sua referência: ${object.client_order_ref}
\n % endif\n % if object.user_id:\n   Seu contato: ${object.user_id.name}\n % endif\n

\n\n <% set signup_url = object.get_signup_url() %>\n % if signup_url:\n

\n Você pode acessar este documento e pagar online através de nosso Portal do Cliente:\n

\n View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}\n % endif\n\n % if object.paypal_url:\n
\n

Também é possível pagar diretamente pelo Paypal:

\n \n \n \n % endif\n\n
\n

Se você tiver alguma dúvida, entre em contato conosco.

\n

Obrigado por escolher ${object.company_id.name or 'us'}!

\n
\n
\n
\n

\n ${object.company_id.name}

\n
\n
\n \n % if object.company_id.street:\n ${object.company_id.street}
\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}
\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}
\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n % endif\n
\n % if object.company_id.phone:\n
\n Fone:  ${object.company_id.phone}\n
\n % endif\n % if object.company_id.website:\n
\n Site : ${object.company_id.website}\n
\n % endif\n

\n
\n
\n " #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_sale msgid "" "${(object.name or '').replace('/','_')}_${object.state == 'draft' and " "'draft' or ''}" msgstr "${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_sale msgid "" "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and " "'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" msgstr "${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" #. module: portal_sale #: model:email.template,subject:portal_sale.email_template_edi_invoice msgid "" "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a' })" msgstr "${object.company_id.name|safe} Fatura (Ref ${object.number or 'n/a' })" #. module: portal_sale #: view:account.config.settings:portal_sale.portal_sale_payment_option_config msgid "Configure payment acquiring methods" msgstr "Configurar métodos de pagamento" #. module: portal_sale #: model:ir.model,name:portal_sale.model_account_invoice msgid "Invoice" msgstr "Fatura" #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.portal_action_invoices #: model:ir.ui.menu,name:portal_sale.portal_invoices msgid "Invoices" msgstr "Faturas" #. module: portal_sale #: model:res.groups,comment:portal_sale.group_payment_options msgid "" "Members of this group see the online payment options\n" "on Sale Orders and Customer Invoices. These options are meant for customers who are accessing\n" "their documents through the portal." msgstr "Os membros deste grupo visualizam as opções de pagamento online\nnas Faturas de Cliente e Pedidos de Venda. Estas opções são destinadas aos clientes que acessam\nos seus documentos através do portal." #. module: portal_sale #: model:ir.model,name:portal_sale.model_mail_mail msgid "Outgoing Mails" msgstr "E-mails Enviados" #. module: portal_sale #: field:account.invoice,portal_payment_options:0 #: field:sale.order,portal_payment_options:0 msgid "Portal Payment Options" msgstr "Opções de Pagamento do Portal" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_quotations_portal #: model:ir.ui.menu,name:portal_sale.portal_quotations msgid "Quotations" msgstr "Cotações" #. module: portal_sale #: model:ir.actions.act_window,name:portal_sale.action_orders_portal msgid "Sale Orders" msgstr "Pedidos de Venda" #. module: portal_sale #: model:ir.model,name:portal_sale.model_sale_order msgid "Sales Order" msgstr "Pedido de Venda" #. module: portal_sale #: model:ir.ui.menu,name:portal_sale.portal_sales_orders msgid "Sales Orders" msgstr "Pedidos de Vendas" #. module: portal_sale #: help:account.config.settings,group_payment_options:0 msgid "" "Show online payment options on Sale Orders and Customer Invoices to " "employees. If not checked, these options are only visible to portal users." msgstr "Mostrar opções de pagamento online em Pedidos de Vendas e Faturas de Clientes para os colaboradores. Se não marcado, estas opções serão visíveis somente aos usuários do portal." #. module: portal_sale #: field:account.config.settings,group_payment_options:0 msgid "Show payment buttons to employees too" msgstr "Mostrar botões de pagamento para os colaboradores também" #. module: portal_sale #: model:res.groups,name:portal_sale.group_payment_options msgid "View Online Payment Options" msgstr "Ver Opções de Pagamento Online" #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices msgid "We haven't sent you any invoice." msgstr "Não foi enviada nenhuma fatura para você." #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_quotations_portal msgid "We haven't sent you any quotation." msgstr "Não foi enviada nenhuma cotação para você." #. module: portal_sale #: model:ir.actions.act_window,help:portal_sale.action_orders_portal msgid "We haven't sent you any sales order." msgstr "Nós não te enviamos nenhuma ordem de venda." #. module: portal_sale #: view:account.invoice:portal_sale.view_account_invoice_filter_share msgid "[('share','=', False)]" msgstr "[('share','=', False)]"