Launchpad automatic translations update.

[odoo/odoo.git] / addons / hr_expense / i18n / pt_BR.po

diff --git a/addons/hr_expense/i18n/pt_BR.po b/addons/hr_expense/i18n/pt_BR.po
index e6ae4ed..9de9675 100644 (file)
--- a/addons/hr_expense/i18n/pt_BR.po
+++ b/addons/hr_expense/i18n/pt_BR.po
@@ -13,10 +13,11 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 08:03+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2014-04-15 07:12+0000\n"
+"X-Generator: Launchpad (build 16976)\n"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: model:process.node,name:hr_expense.process_node_confirmedexpenses0
 msgid "Confirmed Expenses"
 msgstr "Despesas Confirmadas"
@@ -38,7 +39,8 @@ msgid "Confirmation Date"
 msgstr "Data de Confirmação"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 view:hr.expense.report:0
+#: view:hr.expense.expense:0
+#: view:hr.expense.report:0
 msgid "Group By..."
 msgstr "Agrupar Por..."
 
@@ -48,8 +50,10 @@ msgid "Air Ticket"
 msgstr "Passagem Aérea"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,department_id:0
-#: view:hr.expense.report:0 field:hr.expense.report,department_id:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,department_id:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,department_id:0
 msgid "Department"
 msgstr "Departamento"
 
@@ -64,7 +68,8 @@ msgid "# of Invoiced Lines"
 msgstr "No de Linhas Faturadas"
 
 #. module: hr_expense
-#: field:hr.expense.expense,company_id:0 view:hr.expense.report:0
+#: field:hr.expense.expense,company_id:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,company_id:0
 msgid "Company"
 msgstr "Empresa"
@@ -85,7 +90,9 @@ msgid "Expenses Statistics"
 msgstr "Estatísticas das Despesas"
 
 #. module: hr_expense
-#: selection:hr.expense.expense,state:0 view:hr.expense.report:0
+#: selection:hr.expense.expense,state:0
+#: view:hr.expense.report:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
 #: model:process.node,name:hr_expense.process_node_approved0
 msgid "Approved"
 msgstr "Aprovado"
@@ -175,7 +182,6 @@ msgid "   Month   "
 msgstr "   Mês   "
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.expense,ref:0
 #: field:hr.expense.line,ref:0
 msgid "Reference"
 msgstr "Referência"
@@ -195,7 +201,8 @@ msgstr ""
 "Confirmar é pressionado."
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,nbr:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,nbr:0
 msgid "# of Lines"
 msgstr "No. de Linhas"
 
@@ -249,7 +256,8 @@ msgstr ""
 "Fornece a ordem sequencial ao exibir uma lista de linhas de despesas."
 
 #. module: hr_expense
-#: field:hr.expense.line,analytic_account:0 view:hr.expense.report:0
+#: field:hr.expense.line,analytic_account:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,analytic_account:0
 msgid "Analytic account"
 msgstr "Centro de Custo"
@@ -276,18 +284,22 @@ msgstr ""
 "'property_account_expense_categ'"
 
 #. module: hr_expense
-#: report:hr.expense:0 view:hr.expense.expense:0
-#: field:hr.expense.expense,employee_id:0 view:hr.expense.report:0
+#: report:hr.expense:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,employee_id:0
+#: view:hr.expense.report:0
 msgid "Employee"
 msgstr "Funcionário"
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.report,product_qty:0
+#: report:hr.expense:0
+#: field:hr.expense.report,product_qty:0
 msgid "Qty"
 msgstr "Qtd"
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,price_total:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,price_total:0
 msgid "Total Price"
 msgstr "Preço Total"
 
@@ -306,6 +318,7 @@ msgstr "Erro !"
 
 #. module: hr_expense
 #: view:board.board:0
+#: view:hr.expense.expense:0
 #: model:ir.actions.act_window,name:hr_expense.action_my_expense
 msgid "My Expenses"
 msgstr "Minhas despesas"
@@ -331,12 +344,14 @@ msgid "Reimburse expense"
 msgstr "Despesa reembolsável"
 
 #. module: hr_expense
-#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
+#: field:hr.expense.expense,journal_id:0
+#: field:hr.expense.report,journal_id:0
 msgid "Force Journal"
-msgstr "Forçar Livro"
+msgstr "Forçar Diário"
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,no_of_products:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,no_of_products:0
 msgid "# of Products"
 msgstr "No de Produtos"
 
@@ -348,7 +363,7 @@ msgstr "Julho"
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
 msgid "After creating invoice, reimburse expenses"
-msgstr "Depois de criar a fatura, reimbolsar despesas"
+msgstr "Depois de criar a fatura, reembolsar despesas"
 
 #. module: hr_expense
 #: model:process.node,name:hr_expense.process_node_reimbursement0
@@ -361,7 +376,8 @@ msgid "    Month-1    "
 msgstr "    Mês-1    "
 
 #. module: hr_expense
-#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
+#: field:hr.expense.expense,date_valid:0
+#: field:hr.expense.report,date_valid:0
 msgid "Validation Date"
 msgstr "Data de Validação"
 
@@ -373,14 +389,16 @@ msgid "Expenses Analysis"
 msgstr "Análise de Despesas"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.line,expense_id:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.line,expense_id:0
 #: model:ir.model,name:hr_expense.model_hr_expense_expense
 #: model:process.process,name:hr_expense.process_process_expenseprocess0
 msgid "Expense"
 msgstr "Despesas"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,line_ids:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,line_ids:0
 #: view:hr.expense.line:0
 msgid "Expense Lines"
 msgstr "Linhas de Despesas"
@@ -401,7 +419,8 @@ msgid "December"
 msgstr "Dezembro"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 view:hr.expense.report:0
+#: view:hr.expense.expense:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,month:0
 msgid "Month"
 msgstr "Mês"
@@ -479,6 +498,7 @@ msgid "The direct manager approves the sheet"
 msgstr "O Gerente aprova a Planilha"
 
 #. module: hr_expense
+#: view:hr.expense.expense:0
 #: field:hr.expense.expense,amount:0
 msgid "Total Amount"
 msgstr "Valor Total"
@@ -499,12 +519,13 @@ msgid "Customer Project"
 msgstr "Projeto do Cliente"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,user_id:0
+#: field:hr.expense.expense,user_id:0
 msgid "User"
 msgstr "Usuário"
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.expense,date:0
+#: report:hr.expense:0
+#: field:hr.expense.expense,date:0
 #: field:hr.expense.line,date_value:0
 msgid "Date"
 msgstr "Data"
@@ -572,7 +593,8 @@ msgid "Waiting"
 msgstr "Aguardando"
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,day:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,day:0
 msgid "Day"
 msgstr "Dia"
 
@@ -587,7 +609,6 @@ msgid "References"
 msgstr "Referências"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.report,invoice_id:0
 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
 msgid "Invoice"
 msgstr "Fatura"
@@ -645,12 +666,14 @@ msgid "Expense is refused."
 msgstr "Despesa foi recusada"
 
 #. module: hr_expense
-#: report:hr.expense:0 field:hr.expense.line,unit_amount:0
+#: report:hr.expense:0
+#: field:hr.expense.line,unit_amount:0
 msgid "Unit Price"
 msgstr "Preço Unitário"
 
 #. module: hr_expense
-#: field:hr.expense.line,product_id:0 view:hr.expense.report:0
+#: field:hr.expense.line,product_id:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,product_id:0
 #: model:ir.model,name:hr_expense.model_product_product
 msgid "Product"
@@ -662,7 +685,9 @@ msgid "Expenses of My Department"
 msgstr "Despesas do Meu Departamento"
 
 #. module: hr_expense
-#: view:hr.expense.expense:0 field:hr.expense.expense,name:0
+#: report:hr.expense:0
+#: view:hr.expense.expense:0
+#: field:hr.expense.expense,name:0
 #: field:hr.expense.line,description:0
 msgid "Description"
 msgstr "Descrição"
@@ -689,6 +714,7 @@ msgstr "No de Contas"
 
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
 #: model:process.node,name:hr_expense.process_node_refused0
 msgid "Refused"
 msgstr "Recusado"
@@ -726,7 +752,7 @@ msgid "This Month"
 msgstr "Este Mês"
 
 #. module: hr_expense
-#: field:hr.expense.expense,user_valid:0 view:hr.expense.report:0
+#: view:hr.expense.report:0
 #: field:hr.expense.report,user_id:0
 msgid "Validation User"
 msgstr "Usuário de validação"
@@ -795,14 +821,16 @@ msgid "Approve"
 msgstr "Aprovar"
 
 #. module: hr_expense
-#: view:hr.expense.line:0 field:hr.expense.line,total_amount:0
+#: view:hr.expense.expense:0
+#: view:hr.expense.line:0
+#: field:hr.expense.line,total_amount:0
 msgid "Total"
 msgstr "Total"
 
 #. module: hr_expense
 #: field:hr.expense.line,sequence:0
 msgid "Sequence"
-msgstr "Sequencia"
+msgstr "Seqüência"
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_confirmexpense0
@@ -824,12 +852,14 @@ msgid "Error: Invalid ean code"
 msgstr "Erro: Código EAN inválido"
 
 #. module: hr_expense
-#: view:hr.expense.report:0 field:hr.expense.report,year:0
+#: view:hr.expense.report:0
+#: field:hr.expense.report,year:0
 msgid "Year"
 msgstr "Ano"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
+#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
 msgid "To Approve"
 msgstr "Para Aprovar"