odoo/addons/website_portal_sale/i18n/pt_BR.po

335 lines
11 KiB
Plaintext

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * website_portal_sale
#
# Translators:
# grazziano <gra.negocia@gmail.com>, 2016
# Anderson Fratuci <ander.frat@gmail.com>, 2016
# Martin Trigaux <mat@odoo.com>, 2016
# Mateus Lopes <mateus1@gmail.com>, 2016
# danimaribeiro <danimaribeiro@gmail.com>, 2016
# Cezar <cezar.santanna@gmail.com>, 2016
# Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-29 14:01+0000\n"
"PO-Revision-Date: 2016-09-29 14:01+0000\n"
"Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>, 2016\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/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: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
msgid "<i class=\"fa fa-arrow-circle-right\"/> Pay Now"
msgstr "<i class=\"fa fa-arrow-circle-right\"/> Pagar Agora"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
msgid ""
"<span class=\"label label-danger\"><i class=\"fa fa-fw fa-warning\"/> "
"Problem</span>"
msgstr ""
"<span class=\"label label-danger\"><i class=\"fa fa-fw fa-warning\"/> "
"Problema</span>"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/> "
"Done</span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/> "
"Pronto</span>"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/> "
"Paid</span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-check\"/> "
"Pago</span>"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-clock-o\"/> "
"Expired</span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-clock-o\"/> "
"Expirado</span>"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations
msgid ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
"Cancelled</span>"
msgstr ""
"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
"Cancelado</span>"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
msgid ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Waiting</span>"
msgstr ""
"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
" fa-clock-o\"/> Aguardando</span>"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
msgid ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/> "
"Invoiced</span>"
msgstr ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/> "
"Faturado</span>"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
msgid ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/> Waiting "
"for Payment</span>"
msgstr ""
"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/> "
"Aguardando Pagamento</span>"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
msgid ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Paid</span>"
msgstr ""
"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
"fa-fw fa-check\"/> Pago</span>"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
msgid "<strong>Contact</strong>"
msgstr "<strong>Contato</strong>"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
msgid "<strong>Date:</strong>"
msgstr "<strong>Data:</strong>"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
msgid "<strong>Invoices</strong>"
msgstr "<strong>Faturas</strong>"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
msgid "<strong>Invoicing Address</strong>"
msgstr "<strong>Endereço de Cobrança</strong>"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
msgid "<strong>Product</strong>"
msgstr "<strong>Produto</strong>"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
msgid "<strong>Quantity</strong>"
msgstr "<strong>Quantidade</strong>"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
msgid "<strong>Shipping Address</strong>"
msgstr "<strong>Endereço de Entrega</strong>"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Subtotal</strong>"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
msgid "<strong>Total:</strong>"
msgstr "<strong>Total:</strong>"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
msgid "<strong>Unit Price</strong>"
msgstr "Preço Unitário"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
msgid "Amount Due"
msgstr "Valor Devido"
#. module: website_portal_sale
#: code:addons/website_portal_sale/controllers/main.py:181
#, python-format
msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"Não é permitido alterar o número de IVA quando as faturas foram emitidas "
"para a sua conta. Entre em contato conosco diretamente para esta operação."
#. module: website_portal_sale
#: code:addons/website_portal_sale/controllers/main.py:184
#, python-format
msgid ""
"Changing your name is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"A alteração do nome não é permitida após a emissão de faturas para sua "
"conta. Entre em contato conosco diretamente para esta operação."
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
msgid "Due Date"
msgstr "Data de Vencimento"
#. module: website_portal_sale
#: model:ir.model,name:website_portal_sale.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
msgid "Invoice #"
msgstr "Fatura"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
msgid "Invoice Date"
msgstr "Data da Fatura"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_menu_sale
msgid "Invoices"
msgstr "Faturas"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
msgid "My Orders"
msgstr "Meus Pedidos"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
msgid "My Quotes"
msgstr "Minhas Cotações"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
msgid "Order"
msgstr "Pedido"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
msgid "Order Date"
msgstr "Data da Ordem"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_menu_sale
msgid "Orders"
msgstr "Pedidos"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
msgid "Pay Now"
msgstr "Pagar agora"
#. module: website_portal_sale
#: model:ir.model,name:website_portal_sale.model_payment_transaction
msgid "Payment Transaction"
msgstr "Transação do Pagamento"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
msgid "Quotation"
msgstr "Cotação"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations
msgid "Quotation #"
msgstr "Cotação #"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_menu_sale
msgid "Quotes"
msgstr "Cotações"
#. module: website_portal_sale
#: model:ir.model.fields,field_description:website_portal_sale.field_payment_transaction_sale_order_id
msgid "Sale Order"
msgstr "Pedido de Venda"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
msgid "Sale Order #"
msgstr "Pedido de Venda #"
#. module: website_portal_sale
#: model:ir.model,name:website_portal_sale.model_sale_order
msgid "Sales Order"
msgstr "Ordem de Venda"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
msgid "Taxes:"
msgstr "Taxa"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
msgid "There are currently no invoices for your account."
msgstr "Atualmente não há faturas para sua conta."
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
msgid "There are currently no orders for your account."
msgstr "Atualmente não há pedidos para sua conta."
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations
msgid "There are currently no quotes for your account."
msgstr "Atualmente não há cotações para sua conta."
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations
msgid "Total"
msgstr "Total"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.orders_followup
msgid "Untaxed Amount:"
msgstr "Valor sem Impostos"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations
msgid "Valid Until"
msgstr "Válido até"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_invoices
msgid "Your Invoices and Payments"
msgstr "Suas Faturas e Pagamentos"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_orders
msgid "Your Orders"
msgstr "Seus Pedidos"
#. module: website_portal_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_home_sale
#: model:ir.ui.view,arch_db:website_portal_sale.portal_my_quotations
msgid "Your Quotes"
msgstr "Suas Cotações"