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: 2011-01-14 10:12+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: 2011-04-29 05:44+0000\n"
  18 "X-Generator: Launchpad (build 12758)\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:account.invoice.line,cost_price:0
 222 #: field:report.account.invoice,cost_price:0
 223 #: field:report.account.invoice.category,cost_price:0
 224 #: field:report.account.invoice.partner,cost_price:0
 225 #: field:report.account.invoice.partner.product,cost_price:0
 226 #: field:report.account.invoice.product,cost_price:0
 227 #: field:sale.order.line,purchase_price:0
 228 msgid "Cost Price"
 229 msgstr "Preço de Custo"
 230
 231 #. module: sale_margin
 232 #: selection:report.account.invoice.product,month:0
 233 msgid "October"
 234 msgstr "Outubro"
 235
 236 #. module: sale_margin
 237 #: selection:report.account.invoice.product,month:0
 238 msgid "January"
 239 msgstr "janeiro"
 240
 241 #. module: sale_margin
 242 #: view:report.account.invoice.product:0
 243 #: field:report.account.invoice.product,year:0
 244 msgid "Year"
 245 msgstr "Ano"
 246
 247 #. module: sale_margin
 248 #: selection:report.account.invoice.product,month:0
 249 msgid "September"
 250 msgstr "Setembro"
 251
 252 #. module: sale_margin
 253 #: selection:report.account.invoice.product,month:0
 254 msgid "April"
 255 msgstr "Abril"
 256
 257 #. module: sale_margin
 258 #: field:report.account.invoice,amount:0
 259 #: field:report.account.invoice.category,amount:0
 260 #: field:report.account.invoice.partner,amount:0
 261 #: field:report.account.invoice.partner.product,amount:0
 262 #: field:report.account.invoice.product,amount:0
 263 msgid "Amount"
 264 msgstr "Montante"
 265
 266 #. module: sale_margin
 267 #: selection:report.account.invoice,type:0
 268 #: selection:report.account.invoice.category,type:0
 269 #: selection:report.account.invoice.partner,type:0
 270 #: selection:report.account.invoice.partner.product,type:0
 271 #: selection:report.account.invoice.product,type:0
 272 msgid "Supplier Refund"
 273 msgstr "Reembolso de Fornecedor"
 274
 275 #. module: sale_margin
 276 #: selection:report.account.invoice.product,month:0
 277 msgid "March"
 278 msgstr "Março"
 279
 280 #. module: sale_margin
 281 #: field:report.account.invoice,margin:0
 282 #: field:report.account.invoice.category,margin:0
 283 #: field:report.account.invoice.partner,margin:0
 284 #: field:report.account.invoice.partner.product,margin:0
 285 #: field:report.account.invoice.product,margin:0
 286 #: field:sale.order,margin:0
 287 #: field:sale.order.line,margin:0
 288 msgid "Margin"
 289 msgstr "Margem"
 290
 291 #. module: sale_margin
 292 #: selection:report.account.invoice.product,month:0
 293 msgid "November"
 294 msgstr "Novembro"
 295
 296 #. module: sale_margin
 297 #: field:report.account.invoice,quantity:0
 298 #: field:report.account.invoice.category,quantity:0
 299 #: field:report.account.invoice.partner,quantity:0
 300 #: field:report.account.invoice.partner.product,quantity:0
 301 #: field:report.account.invoice.product,quantity:0
 302 msgid "Quantity"
 303 msgstr "Quantidade"
 304
 305 #. module: sale_margin
 306 #: view:report.account.invoice.product:0
 307 msgid "Invoices by product"
 308 msgstr "Faturas por produto"
 309
 310 #. module: sale_margin
 311 #: selection:report.account.invoice,type:0
 312 #: selection:report.account.invoice.category,type:0
 313 #: selection:report.account.invoice.partner,type:0
 314 #: selection:report.account.invoice.partner.product,type:0
 315 #: selection:report.account.invoice.product,type:0
 316 msgid "Supplier Invoice"
 317 msgstr "Fatura de Fornecedor"
 318
 319 #. module: sale_margin
 320 #: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_invoices
 321 #: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_invoices
 322 #: view:report.account.invoice:0
 323 #: view:stock.picking:0
 324 #: field:stock.picking,invoice_ids:0
 325 msgid "Invoices"
 326 msgstr "Faturas"
 327
 328 #. module: sale_margin
 329 #: selection:report.account.invoice.product,month:0
 330 msgid "December"
 331 msgstr "Dezembro"
 332
 333 #. module: sale_margin
 334 #: model:ir.model,name:sale_margin.model_account_invoice_line
 335 msgid "Invoice Line"
 336 msgstr "Linha da Fatura"
 337
 338 #. module: sale_margin
 339 #: field:report.account.invoice,name:0
 340 #: field:report.account.invoice.category,name:0
 341 #: field:report.account.invoice.partner,name:0
 342 #: field:report.account.invoice.partner.product,name:0
 343 #: field:report.account.invoice.product,name:0
 344 msgid "Month"
 345 msgstr "Mês"
 346
 347 #. module: sale_margin
 348 #: selection:report.account.invoice,state:0
 349 #: selection:report.account.invoice.category,state:0
 350 #: selection:report.account.invoice.partner,state:0
 351 #: selection:report.account.invoice.partner.product,state:0
 352 #: selection:report.account.invoice.product,state:0
 353 msgid "Canceled"
 354 msgstr "Cancelada"
 355
 356 #. module: sale_margin
 357 #: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report
 358 msgid ""
 359 "This report gives you an overview of all the invoices generated by the "
 360 "system. You can sort and group your results by specific selection criteria "
 361 "to quickly find what you are looking for."
 362 msgstr ""
 363
 364 #. module: sale_margin
 365 #: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
 366 msgid "Invoice Report"
 367 msgstr "Relatório de Faturas"
 368
 369 #. module: sale_margin
 370 #: view:report.account.invoice.product:0
 371 msgid "Done"
 372 msgstr "Concluído"
 373
 374 #. module: sale_margin
 375 #: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
 376 msgid "Invoice"
 377 msgstr "Fatura"
 378
 379 #. module: sale_margin
 380 #: view:stock.picking:0
 381 msgid "Customer Invoices"
 382 msgstr "Faturas de Clientes"
 383
 384 #. module: sale_margin
 385 #: field:report.account.invoice.partner,partner_id:0
 386 #: field:report.account.invoice.partner.product,partner_id:0
 387 msgid "Partner"
 388 msgstr "Parceiro"
 389
 390 #. module: sale_margin
 391 #: model:ir.model,name:sale_margin.model_sale_order
 392 msgid "Sales Order"
 393 msgstr "Pedido de Venda"
 394
 395 #. module: sale_margin
 396 #: selection:report.account.invoice,state:0
 397 #: selection:report.account.invoice.category,state:0
 398 #: selection:report.account.invoice.partner,state:0
 399 #: selection:report.account.invoice.partner.product,state:0
 400 #: selection:report.account.invoice.product,state:0
 401 msgid "Open"
 402 msgstr "Aberta"
 403
 404 #. module: sale_margin
 405 #: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report
 406 msgid "Invoice Analysis"
 407 msgstr "Análise de Faturamento"
 408
 409 #. module: sale_margin
 410 #: model:ir.model,name:sale_margin.model_sale_order_line
 411 msgid "Sales Order Line"
 412 msgstr "Linha de Pedido de Vendas"