addons/sale_margin/i18n/pt_BR.po

   1 # Brazilian Portuguese translation for openobject-addons
   2 # Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
  11 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
  12 "Last-Translator: Emerson <Unknown>\n"
  13 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\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: 2012-02-08 07:43+0000\n"
  18 "X-Generator: Launchpad (build 14747)\n"
  19
  20 #. module: sale_margin
  21 #: view:report.account.invoice.product:0
  22 msgid "Category"
  23 msgstr "Categoria"
  24
  25 #. module: sale_margin
  26 #: selection:report.account.invoice,type:0
  27 #: selection:report.account.invoice.category,type:0
  28 #: selection:report.account.invoice.partner,type:0
  29 #: selection:report.account.invoice.partner.product,type:0
  30 #: selection:report.account.invoice.product,type:0
  31 msgid "Customer Refund"
  32 msgstr "Reembolso de Cliente"
  33
  34 #. module: sale_margin
  35 #: selection:report.account.invoice,type:0
  36 #: selection:report.account.invoice.category,type:0
  37 #: selection:report.account.invoice.partner,type:0
  38 #: selection:report.account.invoice.partner.product,type:0
  39 #: selection:report.account.invoice.product,type:0
  40 msgid "Customer Invoice"
  41 msgstr "Fatura de Cliente"
  42
  43 #. module: sale_margin
  44 #: selection:report.account.invoice.product,month:0
  45 msgid "February"
  46 msgstr "Fevereiro"
  47
  48 #. module: sale_margin
  49 #: view:report.account.invoice.product:0
  50 msgid "Current"
  51 msgstr "Atual"
  52
  53 #. module: sale_margin
  54 #: view:report.account.invoice.product:0
  55 msgid "Group By..."
  56 msgstr "Agrupar Por..."
  57
  58 #. module: sale_margin
  59 #: field:report.account.invoice,state:0
  60 #: field:report.account.invoice.category,state:0
  61 #: field:report.account.invoice.partner,state:0
  62 #: field:report.account.invoice.partner.product,state:0
  63 #: field:report.account.invoice.product,state:0
  64 msgid "State"
  65 msgstr "Status"
  66
  67 #. module: sale_margin
  68 #: model:ir.module.module,description:sale_margin.module_meta_information
  69 msgid ""
  70 " \n"
  71 "    This module adds the 'Margin' on sales order,\n"
  72 "    which gives the profitability by calculating the difference between the "
  73 "Unit Price and Cost Price\n"
  74 "    "
  75 msgstr ""
  76 " \n"
  77 "    Este módulo adiciona a 'Margem' no pedido de vendas,\n"
  78 "    a qual dá a rentabilidade pelo cálculo da diferença entre o Preço "
  79 "Unitário e o Preço de Custo\n"
  80 "    "
  81
  82 #. module: sale_margin
  83 #: selection:report.account.invoice,state:0
  84 #: selection:report.account.invoice.category,state:0
  85 #: selection:report.account.invoice.partner,state:0
  86 #: selection:report.account.invoice.partner.product,state:0
  87 #: selection:report.account.invoice.product,state:0
  88 msgid "Draft"
  89 msgstr "Provisório"
  90
  91 #. module: sale_margin
  92 #: selection:report.account.invoice,state:0
  93 #: selection:report.account.invoice.category,state:0
  94 #: selection:report.account.invoice.partner,state:0
  95 #: selection:report.account.invoice.partner.product,state:0
  96 #: selection:report.account.invoice.product,state:0
  97 msgid "Paid"
  98 msgstr "Pago"
  99
 100 #. module: sale_margin
 101 #: model:ir.model,name:sale_margin.model_stock_picking
 102 msgid "Picking List"
 103 msgstr "Lista de Separação"
 104
 105 #. module: sale_margin
 106 #: help:sale.order,margin:0
 107 msgid ""
 108 "It gives profitability by calculating the difference between the Unit Price "
 109 "and Cost Price."
 110 msgstr ""
 111 "Faz a rentabilidade pelo cálculo da diferença entre o Preço Unitário e o "
 112 "Preço de Custo."
 113
 114 #. module: sale_margin
 115 #: field:report.account.invoice,type:0
 116 #: field:report.account.invoice.category,type:0
 117 #: field:report.account.invoice.partner,type:0
 118 #: field:report.account.invoice.partner.product,type:0
 119 #: field:report.account.invoice.product,type:0
 120 #: wizard_field:stock.invoice_onshipping,init,type:0
 121 msgid "Type"
 122 msgstr "Tipo"
 123
 124 #. module: sale_margin
 125 #: model:ir.model,name:sale_margin.model_report_account_invoice_product
 126 msgid "Invoice Statistics"
 127 msgstr "Estatística de Faturamento"
 128
 129 #. module: sale_margin
 130 #: field:report.account.invoice.partner.product,product_id:0
 131 #: field:report.account.invoice.product,product_id:0
 132 msgid "Product"
 133 msgstr "Produto"
 134
 135 #. module: sale_margin
 136 #: sql_constraint:sale.order:0
 137 msgid "Order Reference must be unique !"
 138 msgstr "Referência de Pedido deve ser única !"
 139
 140 #. module: sale_margin
 141 #: view:report.account.invoice.product:0
 142 msgid "Invoice by Partner"
 143 msgstr "Faturas por Parceiro"
 144
 145 #. module: sale_margin
 146 #: selection:report.account.invoice.product,month:0
 147 msgid "August"
 148 msgstr "Agosto"
 149
 150 #. module: sale_margin
 151 #: selection:report.account.invoice,state:0
 152 #: selection:report.account.invoice.category,state:0
 153 #: selection:report.account.invoice.partner,state:0
 154 #: selection:report.account.invoice.partner.product,state:0
 155 #: selection:report.account.invoice.product,state:0
 156 msgid "Pro-forma"
 157 msgstr ""
 158
 159 #. module: sale_margin
 160 #: selection:report.account.invoice.product,month:0
 161 msgid "May"
 162 msgstr "Maio"
 163
 164 #. module: sale_margin
 165 #: selection:report.account.invoice.product,month:0
 166 msgid "June"
 167 msgstr "Junho"
 168
 169 #. module: sale_margin
 170 #: view:report.account.invoice.product:0
 171 msgid "Date Invoiced"
 172 msgstr "Data Faturada"
 173
 174 #. module: sale_margin
 175 #: model:ir.module.module,shortdesc:sale_margin.module_meta_information
 176 msgid "Margins in Sales Order"
 177 msgstr "Margens no Pedido de Venda"
 178
 179 #. module: sale_margin
 180 #: view:report.account.invoice.product:0
 181 msgid "Search Margin"
 182 msgstr "Procurar Margem"
 183
 184 #. module: sale_margin
 185 #: view:report.account.invoice.product:0
 186 msgid "This Year"
 187 msgstr "Este ano"
 188
 189 #. module: sale_margin
 190 #: field:report.account.invoice.product,date:0
 191 msgid "Date"
 192 msgstr "Data"
 193
 194 #. module: sale_margin
 195 #: selection:report.account.invoice.product,month:0
 196 msgid "July"
 197 msgstr "Julho"
 198
 199 #. module: sale_margin
 200 #: view:report.account.invoice.product:0
 201 msgid "Extended Filters..."
 202 msgstr "Filtros Extendidos..."
 203
 204 #. module: sale_margin
 205 #: model:ir.ui.menu,name:sale_margin.menu_report_account_this_month_product
 206 msgid "This Month"
 207 msgstr "Este Mês"
 208
 209 #. module: sale_margin
 210 #: view:report.account.invoice.product:0
 211 #: field:report.account.invoice.product,day:0
 212 msgid "Day"
 213 msgstr "Dia"
 214
 215 #. module: sale_margin
 216 #: field:report.account.invoice.category,categ_id:0
 217 msgid "Categories"
 218 msgstr "Categorias"
 219
 220 #. module: sale_margin
 221 #: field:sale.order.line,purchase_price:0
 222 msgid "Cost Price"
 223 msgstr "Preço de Custo"
 224
 225 #. module: sale_margin
 226 #: selection:report.account.invoice.product,month:0
 227 msgid "October"
 228 msgstr "Outubro"
 229
 230 #. module: sale_margin
 231 #: selection:report.account.invoice.product,month:0
 232 msgid "January"
 233 msgstr "janeiro"
 234
 235 #. module: sale_margin
 236 #: view:report.account.invoice.product:0
 237 #: field:report.account.invoice.product,year:0
 238 msgid "Year"
 239 msgstr "Ano"
 240
 241 #. module: sale_margin
 242 #: selection:report.account.invoice.product,month:0
 243 msgid "September"
 244 msgstr "Setembro"
 245
 246 #. module: sale_margin
 247 #: selection:report.account.invoice.product,month:0
 248 msgid "April"
 249 msgstr "Abril"
 250
 251 #. module: sale_margin
 252 #: field:report.account.invoice,amount:0
 253 #: field:report.account.invoice.category,amount:0
 254 #: field:report.account.invoice.partner,amount:0
 255 #: field:report.account.invoice.partner.product,amount:0
 256 #: field:report.account.invoice.product,amount:0
 257 msgid "Amount"
 258 msgstr "Montante"
 259
 260 #. module: sale_margin
 261 #: selection:report.account.invoice,type:0
 262 #: selection:report.account.invoice.category,type:0
 263 #: selection:report.account.invoice.partner,type:0
 264 #: selection:report.account.invoice.partner.product,type:0
 265 #: selection:report.account.invoice.product,type:0
 266 msgid "Supplier Refund"
 267 msgstr "Reembolso de Fornecedor"
 268
 269 #. module: sale_margin
 270 #: selection:report.account.invoice.product,month:0
 271 msgid "March"
 272 msgstr "Março"
 273
 274 #. module: sale_margin
 275 #: field:sale.order,margin:0
 276 #: field:sale.order.line,margin:0
 277 msgid "Margin"
 278 msgstr "Margem"
 279
 280 #. module: sale_margin
 281 #: selection:report.account.invoice.product,month:0
 282 msgid "November"
 283 msgstr "Novembro"
 284
 285 #. module: sale_margin
 286 #: field:report.account.invoice,quantity:0
 287 #: field:report.account.invoice.category,quantity:0
 288 #: field:report.account.invoice.partner,quantity:0
 289 #: field:report.account.invoice.partner.product,quantity:0
 290 #: field:report.account.invoice.product,quantity:0
 291 msgid "Quantity"
 292 msgstr "Quantidade"
 293
 294 #. module: sale_margin
 295 #: view:report.account.invoice.product:0
 296 msgid "Invoices by product"
 297 msgstr "Faturas por produto"
 298
 299 #. module: sale_margin
 300 #: selection:report.account.invoice,type:0
 301 #: selection:report.account.invoice.category,type:0
 302 #: selection:report.account.invoice.partner,type:0
 303 #: selection:report.account.invoice.partner.product,type:0
 304 #: selection:report.account.invoice.product,type:0
 305 msgid "Supplier Invoice"
 306 msgstr "Fatura de Fornecedor"
 307
 308 #. module: sale_margin
 309 #: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_invoices
 310 #: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_invoices
 311 #: view:report.account.invoice:0
 312 #: view:stock.picking:0
 313 #: field:stock.picking,invoice_ids:0
 314 msgid "Invoices"
 315 msgstr "Faturas"
 316
 317 #. module: sale_margin
 318 #: selection:report.account.invoice.product,month:0
 319 msgid "December"
 320 msgstr "Dezembro"
 321
 322 #. module: sale_margin
 323 #: model:ir.model,name:sale_margin.model_account_invoice_line
 324 msgid "Invoice Line"
 325 msgstr "Linha da Fatura"
 326
 327 #. module: sale_margin
 328 #: field:report.account.invoice,name:0
 329 #: field:report.account.invoice.category,name:0
 330 #: field:report.account.invoice.partner,name:0
 331 #: field:report.account.invoice.partner.product,name:0
 332 #: field:report.account.invoice.product,name:0
 333 msgid "Month"
 334 msgstr "Mês"
 335
 336 #. module: sale_margin
 337 #: selection:report.account.invoice,state:0
 338 #: selection:report.account.invoice.category,state:0
 339 #: selection:report.account.invoice.partner,state:0
 340 #: selection:report.account.invoice.partner.product,state:0
 341 #: selection:report.account.invoice.product,state:0
 342 msgid "Canceled"
 343 msgstr "Cancelada"
 344
 345 #. module: sale_margin
 346 #: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report
 347 msgid ""
 348 "This report gives you an overview of all the invoices generated by the "
 349 "system. You can sort and group your results by specific selection criteria "
 350 "to quickly find what you are looking for."
 351 msgstr ""
 352
 353 #. module: sale_margin
 354 #: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
 355 msgid "Invoice Report"
 356 msgstr "Relatório de Faturas"
 357
 358 #. module: sale_margin
 359 #: view:report.account.invoice.product:0
 360 msgid "Done"
 361 msgstr "Concluído"
 362
 363 #. module: sale_margin
 364 #: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
 365 msgid "Invoice"
 366 msgstr "Fatura"
 367
 368 #. module: sale_margin
 369 #: view:stock.picking:0
 370 msgid "Customer Invoices"
 371 msgstr "Faturas de Clientes"
 372
 373 #. module: sale_margin
 374 #: field:report.account.invoice.partner,partner_id:0
 375 #: field:report.account.invoice.partner.product,partner_id:0
 376 msgid "Partner"
 377 msgstr "Parceiro"
 378
 379 #. module: sale_margin
 380 #: model:ir.model,name:sale_margin.model_sale_order
 381 msgid "Sales Order"
 382 msgstr "Pedido de Venda"
 383
 384 #. module: sale_margin
 385 #: selection:report.account.invoice,state:0
 386 #: selection:report.account.invoice.category,state:0
 387 #: selection:report.account.invoice.partner,state:0
 388 #: selection:report.account.invoice.partner.product,state:0
 389 #: selection:report.account.invoice.product,state:0
 390 msgid "Open"
 391 msgstr "Aberta"
 392
 393 #. module: sale_margin
 394 #: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report
 395 msgid "Invoice Analysis"
 396 msgstr "Análise de Faturamento"
 397
 398 #. module: sale_margin
 399 #: model:ir.model,name:sale_margin.model_sale_order_line
 400 msgid "Sales Order Line"
 401 msgstr "Linha de Pedido de Vendas"