odoo/addons/account_followup/i18n/pt.po

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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_followup
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0.2\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-04-05 14:17+0000\n"
"Last-Translator: ThinkOpen Solutions <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: 2012-04-06 05:10+0000\n"
"X-Generator: Launchpad (build 15060)\n"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr "Pesquisar Acompanhamento"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr "Ao grupo.."
#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr "Mensagem de Acompanhamento"
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr "Dar Seguimento"
#. module: account_followup
#: help:account.followup.print.all,test_print:0
msgid ""
"Check if you want to print followups without changing followups level."
msgstr "Verifique se quer imprimir followups sem modificar o nível destes."
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account which means that we will no longer "
"be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days.\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
"we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "Empresa"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr "Data da Factura"
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr "Assunto do E-mail"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
"Acompanhamento sobre os lembretes enviados para os parceiros de facturas não "
"pagas."
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "Legend"
msgstr "Legenda"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow up Entries with period in current year"
msgstr "Entradas follow up com período no ano actual"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Ok"
msgstr "Ok"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
msgstr "Montante"
#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Crédito ou débito errado na entrada da contabilidade!"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr "Dias Líquidos"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr "Seguimentos"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr "Balanço > 0"
#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr "Débito total"
#. module: account_followup
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
"A data da sua entrada diária não está num período definido! Deve mudar a "
"data ou remover este constrangimento do diário."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr "%(heading)s: Mover linha do cabeçalho"
#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
msgstr "Seguimento"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr "IVA:"
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr "Terceiro"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
msgstr "Data :"
#. module: account_followup
#: field:account.followup.print.all,partner_ids:0
msgid "Partners"
msgstr "Terceiros"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:142
#, python-format
msgid "Invoices Reminder"
msgstr "Lembrete de facturas"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
msgstr "Acompanhamento de conta"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr "Fim do Mês"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr "Sem Litígio"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
msgstr "%(user_signature)s: Nome de utilizador"
#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr "Débito"
#. module: account_followup
#: view:account.followup.print:0
msgid ""
"This feature allows you to send reminders to partners with pending invoices. "
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
"This feature allows you to send reminders to partners with pending invoices. "
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr "Referência"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
"Dá ordem há sequência ao exibir uma lista de linhas de acompanhamento."
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr "Corpo do E-mail"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr "Nível de Seguimento"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr "Últimos Seguimentos"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr "Seleccionar Parceiros a lembrar"
#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr "Enviar e-mail na Línguagem do Parceiro"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr "Selecção de Terceiro"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following "
"amount stays unpaid. Please, take appropriate measures in order to carry out "
"this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"ignore this message. Do not hesitate to contact our accounting department at "
"(+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr "Mensagem Impressa"
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr "Enviar seguimentos"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr "Parceiro a lembrar"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr "Seguimentos"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:296
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
"%s"
msgstr ""
"Todos os e-mails foram enviados para os seus parceiros com sucesso:.\n"
"\n"
"%s"
#. module: account_followup
#: constraint:account_followup.followup.line:0
msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr ""
"A descrição é inválida, use a legenda correcta ou %% se quiser use o "
"caracter de percentagem."
#. module: account_followup
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
"multi-moeda no diário."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr "Enviar E-Mails"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr "Acompanhamento de Estatísticas pelo Parceiro"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Message"
msgstr "Mensagem"
#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr "Bloqueado"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:299
#, python-format
msgid ""
"\n"
"\n"
"E-Mail sent to following Partners successfully. !\n"
"\n"
"%s"
msgstr ""
"\n"
"\n"
"E-mail enviados com sucesso para o seguintes parceiros.!\n"
"\n"
"%s"
#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
"Este campo permite-lhe a selecção de uma data para planejar os seus "
"seguimentos"
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr "Seguimento da Data de Envio"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr "Seleccionar parceiros"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Email Settings"
msgstr "Parâmetros de Email"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr "Imprimir Acompanhamento"
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr "Últimos seguimentos"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr "Estatisticas de acompanhamento"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr "%(user_signature)s: Nome de Utilizador"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr "Itens Diários"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr "Não pode criar items diários com uma conta do tipo vista"
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send email confirmation"
msgstr "Enviar E-mail de confirmação"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
msgstr "Total:"
#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Erro! Não pode criar empresas recursivas"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr "%(company_name)s: Nome da Empresa do Utilizador"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr "Empresas"
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr "Resumo"
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr "Crédito"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr "Data de vencimento"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr "%(partner_name)s: Nome do Parceiro"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr "Linhas de Seguimento"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr "%(company_currency)s: Divisa da Empresa do Utilizador"
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr "Balancete"
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr "Tipo de Termos"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr "Imprimir seguimento & Enviar email para clientes"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr "Último movimento"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr "Relatório de Seguimento"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Steps"
msgstr "Passos Follow-Up"
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr "Período"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:307
#, python-format
msgid "Followup Summary"
msgstr "Sumário Followup"
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr "Litígio"
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr "Acompanhamento Nível Máximo"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
msgid "Review Invoicing Follow-Ups"
msgstr "Reveja faturamento Follow-Ups"
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr "A empresa deve ser a mesma para sua conta relacionada e período."
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
msgid ""
"Define follow up levels and their related messages and delay. For each step, "
"specify the message and the day of delay. Use the legend to know the using "
"code to adapt the email content to the good context (good name, good date) "
"and you can manage the multi language of messages."
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr "Itens a pagar"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:298
#, python-format
msgid ""
"E-Mail not sent to following Partners, E-mail not available !\n"
"\n"
"%s"
msgstr ""
"E-mail não foi enviado para os seguintes parceiros, E-mail não disponível!\n"
"\n"
"%s"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr "%(followup_amount)s: Montante total devido"
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
msgstr "%(date)s: Data Actual"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
msgstr "Incluindo entradas diárias marcadas como litígio"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr "Acompanhar nível"
#. module: account_followup
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr "Descrição"
#. module: account_followup
#: constraint:account_followup.followup:0
msgid "Only One Followup by Company."
msgstr "Apenas um Follow-Up por Empresa."
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr "Neste ano Fiscal"
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr "Movimentos do Terceiro"
#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
"Não altere o texto da mensagem, se quiser enviar e-mail na línguagem "
"parceiro, ou configuração da empresa"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr "Itens a receber"
#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr "Enviar Follow-ups"
#. module: account_followup
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "O nome da empresa deve ser único!"
#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr "Nome"
#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr "Primeiro movimento"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr "Li."
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
msgstr "Continuar"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr "Dias de atraso"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr "Documento: Extracto da conta do cliente"
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr "Crédito Total"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days, then legal action for the "
"recovery of the debt will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr "Não pode criar items diários numa conta fechada."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr "%(line)s: Publicação de linhas de registo"
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr "Sequência"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr "%(company_name)s: Nome de utilizador da empresa"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr "Referência do Cliente:"
#. module: account_followup
#: field:account.followup.print.all,test_print:0
msgid "Test Print"
msgstr "Teste Impressão"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr "%(partner_name)s: Nome do Terceiro"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr "Data mais recente seguimento"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr "Critérios Follow-Up"