2521 lines
85 KiB
Plaintext
2521 lines
85 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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# Translators:
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# Manuela Silva <manuela.silva@sky.com>, 2016
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# Martin Trigaux, 2016
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# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2016
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# Manuela Silva <inactive+h_manuela_rodsilva@transifex.com>, 2016
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# Daniel C Santos <dcs@thinkopensolutions.pt>, 2016
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# Andre Mendes <afm@thinkopen.solutions>, 2016
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# Nuno Silva <nuno.silva@arxi.pt>, 2018
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-03-08 13:18+0000\n"
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"PO-Revision-Date: 2018-03-08 13:18+0000\n"
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"Last-Translator: Nuno Silva <nuno.silva@arxi.pt>, 2018\n"
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"Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: pt\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: sale
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#: model:mail.template,body_html:sale.email_template_edi_sale
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msgid ""
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"\n"
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"<p>Dear ${object.partner_id.name}\n"
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"% set access_action = object.with_context(force_website=True).get_access_action()\n"
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"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
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"% set access_name = is_online and object.template_id and doc_name == 'quotation' and 'Accept and pay %s online' % doc_name or 'View %s' % doc_name\n"
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"% set access_url = is_online and access_action['url'] or None\n"
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"\n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>\n"
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"Here is your ${doc_name} <strong>${object.name}</strong>\n"
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"% if object.origin:\n"
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"(with reference: ${object.origin} )\n"
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"% endif\n"
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"amounting in <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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" <br/><br/>\n"
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"% if is_online:\n"
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" <center>\n"
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" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">${access_name}</a>\n"
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" <br/><br/>\n"
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" <span style=\"color:#888888\">(or view attached PDF)</span>\n"
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" </center>\n"
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" <br/>\n"
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"% endif\n"
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"\n"
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"<p>You can reply to this email if you have any questions.</p>\n"
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"<p>Thank you,</p>\n"
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"\n"
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"<p style=\"color:#eeeeee;\">\n"
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"% if object.user_id and object.user_id.signature:\n"
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" ${object.user_id.signature | safe}\n"
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"% endif\n"
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"</p>\n"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
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#: model:ir.model.fields,field_description:sale.field_product_template_sales_count
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msgid "# Sales"
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msgstr "# Vendas"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count
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msgid "# of Invoices"
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msgstr "# de Faturas"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_nbr
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msgid "# of Lines"
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msgstr "# de Linhas"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count
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msgid "# of Orders"
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msgstr "# de Ordens"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty
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msgid "# of Qty"
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msgstr "# de Qtd."
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count
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#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_count
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msgid "# of Sales Order"
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msgstr "Número da ordem de venda"
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#. module: sale
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#: model:mail.template,report_name:sale.email_template_edi_sale
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msgid ""
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"${(object.name or '').replace('/','_')}${object.state == 'draft' and "
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"'_draft' or ''}"
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msgstr ""
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"${(object.name or '').replace('/','_')}${object.state == 'draft' and "
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"'_draft' or ''}"
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#. module: sale
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#: model:mail.template,subject:sale.email_template_edi_sale
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msgid ""
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"${object.company_id.name} ${object.state in ('draft', 'sent') and "
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"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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msgstr ""
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"${object.company_id.name} ${object.state in ('draft', 'sent') and "
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"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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#. module: sale
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#: model:mail.template,subject:sale.mail_template_data_notification_email_sale_order
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msgid "${object.subject}"
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msgstr "${object.subject}"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "&bull;"
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msgstr "&bull;"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_order_form
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msgid "(update)"
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msgstr "(atualizar)"
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#. module: sale
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#. openerp-web
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#: code:addons/sale/static/src/js/tour.js:83
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#, python-format
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msgid ""
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"<b>Invite salespeople or managers</b> via email.<br/><i>Enter one email per "
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"line.</i>"
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msgstr ""
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"<b>Convide vendedores ou gestores</b> via e-mail.<br/><i>Insira um e-mail "
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"por linha.</i>"
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#. module: sale
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#: model:mail.template,body_html:sale.mail_template_data_notification_email_sale_order
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msgid ""
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"<html>\n"
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" <head></head>\n"
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" % set record = ctx.get('record')\n"
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" % set company = record and record.company_id or user.company_id\n"
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" <body style=\"margin: 0; padding: 0;\">\n"
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" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
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" <tbody>\n"
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"\n"
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" <!-- HEADER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
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" <tr>\n"
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" <td valign=\"middle\">\n"
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" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
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" ${object.record_name}\n"
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" </span>\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\">\n"
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" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- CONTENT -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
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" <tbody>\n"
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" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
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" ${object.body | safe}\n"
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" </td>\n"
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" </tbody>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- FOOTER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
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" <tr>\n"
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" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" ${company.name}<br/>\n"
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" ${company.phone or ''}\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" % if company.email:\n"
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" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
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" % endif\n"
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" % if company.website:\n"
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" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
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" ${company.website}\n"
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" </a>\n"
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" % endif\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td align=\"center\">\n"
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" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
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" </td>\n"
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" </tr>\n"
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" </tbody>\n"
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" </table>\n"
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" </body>\n"
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" </html>\n"
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" "
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_orders_upselling
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msgid ""
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"<i>Example: pre-paid service offers for which the customer have\n"
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" to buy an extra pack of hours, because he used all his support\n"
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" hours.</i>"
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msgstr ""
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"<i>Exemplo: ofertas de serviço pré-pagas para as quais o cliente tem\n"
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" que comprar um pack extra de horas, por ter usado todas as horas\n"
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" de suporte.</i>"
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#. module: sale
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#. openerp-web
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#: code:addons/sale/static/src/js/tour.js:64
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#, python-format
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msgid "<p><b>Confirm the order</b> if the customer purchases.</p>"
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msgstr "<p><b>Confirmar a encomenda</b> se o cliente comprar.</p>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_sales_config
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msgid ""
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"<span>(*) This configuration is related to the company you're logged "
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"into.</span>"
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msgstr ""
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"<span>(*) Esta configuração está relacionada com a empresa onde iniciou a "
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"sessão.</span>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Fiscal Position Remark:</strong>"
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msgstr "<strong>Comentário Posição Fiscal</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Payment Terms:</strong>"
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msgstr "<strong>Termos de pagamento:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Salesperson:</strong>"
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msgstr "<strong>Vendedor:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>Endereço de Entrega:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Subtotal: </strong>"
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msgstr "<strong>Subtotal: </strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Total Without Taxes</strong>"
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msgstr "<strong>Total Sem Impostos</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Total</strong>"
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msgstr "<strong>Total</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Your Reference:</strong>"
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msgstr "<strong>Vossa Referência:</strong>"
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#. module: sale
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#: selection:sale.config.settings,sale_pricelist_setting:0
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msgid "A single sale price per product"
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msgstr "Único preço de venda por produto"
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#. module: sale
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#: model:res.groups,name:sale.group_warning_sale
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msgid "A warning can be set on a product or a customer (Sale)"
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msgstr "Pode ativar um aviso num artigo ou num cliente (Venda)"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id
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msgid "Account used for deposits"
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msgstr "Conta usada em depósitos"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_layout_category_pagebreak
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msgid "Add pagebreak"
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msgstr "Adicionar pagebreak"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_layout_category_subtotal
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msgid "Add subtotal"
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msgstr "Adicionar subtotal"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address
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msgid "Addresses"
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msgstr "Endereço"
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#. module: sale
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#: model:res.groups,name:sale.group_delivery_invoice_address
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msgid "Addresses in Sales Orders"
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msgstr "Endereços nas ordes de venda"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:153
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#, python-format
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msgid "Advance: %s"
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msgstr "Adiantamento: %s"
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#. module: sale
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#: selection:sale.config.settings,sale_pricelist_setting:0
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msgid "Advanced pricing based on formulas (discounts, margins, rounding)"
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msgstr ""
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#. module: sale
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#: selection:sale.config.settings,group_warning_sale:0
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msgid "All the products and the customers can be used in sales orders"
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msgstr ""
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#. module: sale
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#: selection:sale.config.settings,group_discount_per_so_line:0
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msgid "Allow discounts on sales order lines"
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msgstr "Permitir descontos nas linhas das ordens de venda"
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#. module: sale
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#: selection:sale.config.settings,auto_done_setting:0
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msgid ""
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"Allow to edit sales order from the 'Sales Order' menu (not from the "
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"Quotation menu)"
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msgstr ""
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"Permite editar ordens de vendas do menu \"Ordens de Venda\" e não dos "
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"orçamentos"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist
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msgid ""
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"Allows to manage different prices based on rules per category of customers.\n"
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" Example: 10% for retailers, promotion of 5 EUR on this product, etc."
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msgstr ""
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"Permite gerir preços diferentes baseados em regras por categoria de cliente.\n"
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" Exemplo: 10% para retalhistas, promoção de 5 EUR neste artigo, etc."
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom
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msgid ""
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"Allows you to select and maintain different units of measure for products."
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msgstr ""
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"Permite-lhe seleccionar e gerir diferentes unidades de medida para produtos."
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#. module: sale
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#: model:ir.model.fields,help:sale.field_account_config_settings_group_analytic_account_for_sales
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msgid "Allows you to specify an analytic account on sales orders."
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msgstr "Permite indicar uma conta analítica nas ordens de venda."
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount
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msgid "Amount of sales to invoice"
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msgstr "Montante das vendas a faturar"
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#. module: sale
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#: selection:sale.config.settings,group_warning_sale:0
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msgid ""
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"An informative or blocking warning can be set on a product or a customer"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_project_id
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#: model:ir.model.fields,field_description:sale.field_sale_order_related_project_id
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#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id
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msgid "Analytic Account"
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msgstr "Conta de Analítica"
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#. module: sale
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#: model:res.groups,name:sale.group_analytic_accounting
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msgid "Analytic Accounting for Sales"
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msgstr "Conta analítica para vendas"
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#. module: sale
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#: model:ir.model,name:sale.model_account_analytic_line
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msgid "Analytic Line"
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msgstr "Linha Analítica"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_line_analytic_tag_ids
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msgid "Analytic Tags"
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msgstr "Etiquetas Analíticas"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_account_config_settings_group_analytic_account_for_sales
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msgid "Analytic accounting for sales"
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msgstr "Contabilidade analítica para vendas"
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#. module: sale
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#: selection:product.template,expense_policy:0
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msgid "At cost"
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msgstr "A custo"
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#. module: sale
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#: selection:product.template,expense_policy:0
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msgid "At sale price"
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msgstr ""
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#. module: sale
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#: model:ir.ui.menu,name:sale.menu_variants_action
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msgid "Attribute Values"
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msgstr "Valores de Atributo"
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#. module: sale
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#: model:ir.ui.menu,name:sale.menu_attribute_action
|
|
msgid "Attributes"
|
|
msgstr "Atributos"
|
|
|
|
#. module: sale
|
|
#: selection:product.template,sale_line_warn:0
|
|
#: selection:res.partner,sale_warn:0
|
|
msgid "Blocking Message"
|
|
msgstr "Mensagem Bloqueada"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
|
msgid "Breaks Page"
|
|
msgstr "Quebra a Página"
|
|
|
|
#. module: sale
|
|
#: model:ir.filters,name:sale.filter_isale_report_product
|
|
msgid "By Product"
|
|
msgstr "Por Produto"
|
|
|
|
#. module: sale
|
|
#: model:ir.filters,name:sale.filter_sale_report_salespersons
|
|
msgid "By Salespersons"
|
|
msgstr "Por Vendedor"
|
|
|
|
#. module: sale
|
|
#: model:ir.filters,name:sale.filter_sale_report_salesteam
|
|
msgid "By Salesteam"
|
|
msgstr "Por Equipa de Vendas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable
|
|
msgid "Can Edit Delivered"
|
|
msgstr "Pode editar entregas"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
|
msgid "Cancelled"
|
|
msgstr "Cancelado"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_crm_team_use_invoices
|
|
msgid "Check this box to manage invoices in this sales team."
|
|
msgstr "Dê o visto para gerir faturas baseado na equipa de vendas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_crm_team_use_quotations
|
|
msgid "Check this box to manage quotations in this sales team."
|
|
msgstr "Assinale para gerir cotações nesta equipa de vendas"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tour.js:39
|
|
#, python-format
|
|
msgid "Click here to add some lines to your quotations."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
msgid "Click to define a team target"
|
|
msgstr "Clique para definir uma equipa destino"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id
|
|
msgid "Commercial Entity"
|
|
msgstr "Entidade Comercial"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Empresas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_company_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_company_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_company_id
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Company"
|
|
msgstr "Empresa"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tour.js:79
|
|
#, python-format
|
|
msgid "Configuration options are available in the Settings app."
|
|
msgstr ""
|
|
"As opções de configuração estão disponíveis na aplicação 'Configurações'."
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Confirm Sale"
|
|
msgstr "Confirmar venda"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_confirmation_date
|
|
msgid "Confirmation Date"
|
|
msgstr "Data de confirmação"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Create Invoice"
|
|
msgstr "Criar fatura"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Create Invoices"
|
|
msgstr "Criar Faturas"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|
#: model:ir.actions.act_window,help:sale.action_orders
|
|
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
|
#: model:ir.actions.act_window,help:sale.action_quotations
|
|
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
|
msgid "Create a Quotation, the first step of a new sale."
|
|
msgstr "Crie um orçamento, o primeiro passo de uma nova venda"
|
|
|
|
#. module: sale
|
|
#: selection:product.template,track_service:0
|
|
msgid "Create a task and track hours"
|
|
msgstr "Crie uma tarefa e controle as horas"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Create and View Invoices"
|
|
msgstr "Crie e Veja Faturas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid
|
|
msgid "Created by"
|
|
msgstr "Criada por"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date
|
|
msgid "Created on"
|
|
msgstr "Criado em"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_create_date
|
|
msgid "Creation Date"
|
|
msgstr "Data de Criação"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id
|
|
msgid "Currency"
|
|
msgstr "Moeda"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Customer"
|
|
msgstr "Cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref
|
|
msgid "Customer Reference"
|
|
msgstr "Referência do cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
|
|
msgid "Customer Taxes"
|
|
msgstr "Impostos a Cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
|
msgid "Customers"
|
|
msgstr "Clientes"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_date
|
|
msgid "Date Order"
|
|
msgstr "Data da ordem"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Date Ordered:"
|
|
msgstr "Data de encomenda:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_create_date
|
|
msgid "Date on which sales order is created."
|
|
msgstr "Data em que a ordem de venda é criada."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_confirmation_date
|
|
msgid "Date on which the sale order is confirmed."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy
|
|
msgid "Default Invoicing"
|
|
msgstr "Faturação por Defeito"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_company_sale_note
|
|
msgid "Default Terms and Conditions"
|
|
msgstr "Termos e condições predefinidos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_note
|
|
msgid "Default Terms and Conditions *"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting
|
|
msgid "Default product used for payment advances"
|
|
msgstr "Produto definido por defeito em adiantamentos de pagamentos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered
|
|
msgid "Delivered"
|
|
msgstr "Entregue"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:715
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
#, python-format
|
|
msgid "Delivered Quantity"
|
|
msgstr "Quantidade Entregue"
|
|
|
|
#. module: sale
|
|
#: selection:product.template,invoice_policy:0
|
|
msgid "Delivered quantities"
|
|
msgstr "Quantidades Entregues"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_partner_shipping_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id
|
|
msgid "Delivery Address"
|
|
msgstr "Endereço de entrega"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead
|
|
msgid "Delivery Lead Time"
|
|
msgstr "Prazo de entrega da lead"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_account_invoice_partner_shipping_id
|
|
msgid "Delivery address for current invoice."
|
|
msgstr "Endereço de entrega da fatura corrente."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id
|
|
msgid "Delivery address for current sales order."
|
|
msgstr "Endereço de entrega para a ordem de venda corrente."
|
|
|
|
#. module: sale
|
|
#: model:product.product,name:sale.advance_product_0
|
|
#: model:product.template,name:sale.advance_product_0_product_template
|
|
msgid "Deposit"
|
|
msgstr "Depósito"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting
|
|
msgid "Deposit Product"
|
|
msgstr "Produto do Depósito"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_name
|
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Description"
|
|
msgstr "Descrição"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
|
msgid "Digital Products"
|
|
msgstr "Produtos Digitais"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Disc.(%)"
|
|
msgstr "Desc.(%)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
|
|
msgid "Discount"
|
|
msgstr "Desconto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount
|
|
msgid "Discount (%)"
|
|
msgstr "Desconto (%)"
|
|
|
|
#. module: sale
|
|
#: selection:product.pricelist,discount_policy:0
|
|
msgid "Discount included in the price"
|
|
msgstr "Desconto incluído no preço"
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_discount_per_so_line
|
|
msgid "Discount on lines"
|
|
msgstr "Desconto sobre as linhas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_pricelist_discount_policy
|
|
msgid "Discount policy"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_sale_delivery_address:0
|
|
msgid ""
|
|
"Display 3 fields on sales orders: customer, invoice address, delivery "
|
|
"address"
|
|
msgstr ""
|
|
"Exibir 3 campos nas encomendas de vendas: cliente, morada da fatura, morada "
|
|
"de entrega"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_display_name
|
|
msgid "Display Name"
|
|
msgstr "Nome a Exibir"
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_display_incoterm
|
|
msgid "Display incoterms on Sales Order and related invoices"
|
|
msgstr "Mostrar incoterms nas Ordens de Venda e faturas relacionadas"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,module_sale_margin:0
|
|
msgid "Display margins on quotations and sales orders"
|
|
msgstr "Mostrar margens nos orçamentos e ordens de venda"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_sale_layout:0
|
|
msgid "Do not personalize sales orders and invoice reports"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:84
|
|
#, python-format
|
|
msgid "Down Payment"
|
|
msgstr "Pagamento Inicial"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount
|
|
msgid "Down Payment Amount"
|
|
msgstr "Montante do Pagamento Inicial"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id
|
|
msgid "Down Payment Product"
|
|
msgstr "Produto de Adiantamento"
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Down payment (fixed amount)"
|
|
msgstr "Entrada (montante fixo)"
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Down payment (percentage)"
|
|
msgstr "Entrada (percentagem)"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:81
|
|
#, python-format
|
|
msgid "Down payment of %s%%"
|
|
msgstr "Pagamento inicial de %s%%"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,state:0
|
|
msgid "Draft Quotation"
|
|
msgstr "Rascunho de orçamento"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_mail_compose_message
|
|
msgid "Email composition wizard"
|
|
msgstr "Assistente de criação de mensagem eletrónica"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
|
|
msgid "Expiration Date"
|
|
msgstr "Data de Expiração"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Extended Filters"
|
|
msgstr "Filtros extendidos"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:688
|
|
#, python-format
|
|
msgid "Extra line with %s "
|
|
msgstr "Linha extra com %s "
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id
|
|
msgid "Fiscal Position"
|
|
msgstr "Posição Fiscal"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting
|
|
msgid ""
|
|
"Fix Price: all price manage from products sale price.\n"
|
|
"Different prices per Customer: you can assign price on buying of minimum quantity in products sale tab.\n"
|
|
"Advanced pricing based on formula: You can have all the rights on pricelist"
|
|
msgstr ""
|
|
"Preço Fixo: todos os preços são geridos do preço de venda do produto. \n"
|
|
"Preços diferentes por cliente: pode alocar um preço ao comprar quantidade mínima na aba vendas do produto.\n"
|
|
"Preço avançado baseado em fórmula: Pode ter todos os direitos na lista de preços."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
|
|
msgid ""
|
|
"From this report, you can have an overview of the amount invoiced to your "
|
|
"customer. The search tool can also be used to personalise your Invoices "
|
|
"reports and so, match this analysis to your needs."
|
|
msgstr ""
|
|
"A partir deste relatório, pode ter uma visão geral do valor facturado aos "
|
|
"seus clientes. A ferramenta de busca também pode ser usada para personalizar"
|
|
" os seus relatórios de facturas e assim, corresponder esta análise às suas "
|
|
"necessidades."
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,invoice_status:0
|
|
#: selection:sale.order.line,invoice_status:0
|
|
msgid "Fully Invoiced"
|
|
msgstr "Totalmente Faturado"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_weight
|
|
msgid "Gross Weight"
|
|
msgstr "Peso bruto"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Group By"
|
|
msgstr "Agrupar por"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
|
msgid "Group By Name"
|
|
msgstr "Agrupar Por Nome"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_id
|
|
msgid "ID"
|
|
msgstr "Id."
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid ""
|
|
"If the sale is locked, you can not modify it anymore. However, you will "
|
|
"still be able to invoice or deliver."
|
|
msgstr ""
|
|
"Se a venda estiver bloqueada, já não a pode modificar. No entanto, ainda "
|
|
"pode fazer faturas ou entregas."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
|
|
msgid "Income Account"
|
|
msgstr "Conta de despesas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm
|
|
msgid "Incoterms"
|
|
msgstr "Incoterms"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Fatura"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/account_invoice.py:52
|
|
#, python-format
|
|
msgid "Invoice %s paid"
|
|
msgstr "Fatura %s paga"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id
|
|
msgid "Invoice Address"
|
|
msgstr "Morada da Fatura"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
|
|
msgid "Invoice Confirmed"
|
|
msgstr "Fatura Confirmada"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
|
|
msgid "Invoice Created"
|
|
msgstr "Fatura Criada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_invoice_line
|
|
msgid "Invoice Line"
|
|
msgstr "Linha de Fatura"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines
|
|
msgid "Invoice Lines"
|
|
msgstr "Linhas da Fatura"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
|
msgid "Invoice Order"
|
|
msgstr "Faturar a ordem"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid "Invoice Sales Order"
|
|
msgstr "Faturar ordem de venda"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status
|
|
msgid "Invoice Status"
|
|
msgstr "Estado da Fatura"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target
|
|
msgid "Invoice Target"
|
|
msgstr "Destine de faturação"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id
|
|
msgid "Invoice address for current sales order."
|
|
msgstr "Morada de faturação para esta ordem de venda."
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,default_invoice_policy:0
|
|
msgid "Invoice delivered quantities"
|
|
msgstr "Faturar quantidades entregues"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,default_invoice_policy:0
|
|
msgid "Invoice ordered quantities"
|
|
msgstr "Faturar quantidades pedidas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_crm_team_invoiced
|
|
msgid ""
|
|
"Invoice revenue for the current month. This is the amount the sales team has"
|
|
" invoiced this month. It is used to compute the progression ratio of the "
|
|
"current and target revenue on the kanban view."
|
|
msgstr ""
|
|
"Receita das vendas para o mês corrente. Este é o montante que a equipa de "
|
|
"vendas faturou este mês. É usado para calcular o progresso da faturação "
|
|
"prevista e real na vista de kanban. "
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Invoiceable lines"
|
|
msgstr "Linhas a Faturar"
|
|
|
|
#. module: sale
|
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
|
msgid "Invoiceable lines (deduct down payments)"
|
|
msgstr "Linhas Faturáveis (pagamentos iniciais)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced
|
|
msgid "Invoiced"
|
|
msgstr "Faturado"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:716
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
#, python-format
|
|
msgid "Invoiced Quantity"
|
|
msgstr "Quantidade Faturada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced
|
|
msgid "Invoiced This Month"
|
|
msgstr "Faturado este Mês"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Invoices"
|
|
msgstr "Faturas"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
|
|
msgid "Invoices Analysis"
|
|
msgstr "Análise de faturas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_invoice_report
|
|
msgid "Invoices Statistics"
|
|
msgstr "Estatísticas de facturas"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
|
msgid ""
|
|
"Invoices will be created in draft so that you can review\n"
|
|
" them before validation."
|
|
msgstr ""
|
|
"As faturas serão criadas em rascunho para que as possa rever\n"
|
|
" antes de as validar."
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Invoicing"
|
|
msgstr "Faturação"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy
|
|
#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy
|
|
#: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy
|
|
msgid "Invoicing Policy"
|
|
msgstr "Política de Faturação"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Invoicing address:"
|
|
msgstr "Endereço de Fatura:"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Invoicing and shipping address:"
|
|
msgstr "Morada de fatura e entrega:"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_sale_delivery_address:0
|
|
msgid ""
|
|
"Invoicing and shipping addresses are always the same (Example: services "
|
|
"companies)"
|
|
msgstr ""
|
|
"Endereços de entrega e fatura são sempre os mesmos (Exemplo: empresas "
|
|
"serviços)"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
|
|
msgid "Invoicing/Progression Ratio"
|
|
msgstr "Rácio Faturação/Progresso"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:740
|
|
#, python-format
|
|
msgid ""
|
|
"It is forbidden to modify the following fields in a locked order:\n"
|
|
"%s"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category___last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order___last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report___last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Última Modificação em"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Última Atualização por"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Última Atualização em"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_sequence
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_sequence
|
|
msgid "Layout Sequence"
|
|
msgstr "Sequência de Layout"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tour.js:24
|
|
#, python-format
|
|
msgid ""
|
|
"Let's create a new quotation.<br/><i>Note that colored buttons usually "
|
|
"points to the next logical actions in any screen.</i>"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tour.js:18
|
|
#, python-format
|
|
msgid "Let's have a look at the quotations of this sales team."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Lock"
|
|
msgstr "Bloqueio"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
msgid "Locked"
|
|
msgstr "Bloqueada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract
|
|
msgid "Manage subscriptions and recurring invoicing"
|
|
msgstr "Gerir subscrições e faturas recorrentes"
|
|
|
|
#. module: sale
|
|
#: selection:product.template,track_service:0
|
|
msgid "Manually set quantities on order"
|
|
msgstr "Definir quantidades na ordem manualmente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_product_track_service
|
|
#: model:ir.model.fields,help:sale.field_product_template_track_service
|
|
msgid ""
|
|
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
|
|
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
|
|
"Create a task and track hours: Create a task on the sale order validation and track the work hours."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_validity_date
|
|
msgid ""
|
|
"Manually set the expiration date of your quotation (offer), or it will set "
|
|
"the date automatically based on the template if online quotation is "
|
|
"installed."
|
|
msgstr ""
|
|
"Defina manualmente a data de validade do seu orçamento (oferta), ou a data "
|
|
"será automaticamente definida com base no modelo se os orçamentos "
|
|
"automáticos estiverem instalados."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin
|
|
msgid "Margins"
|
|
msgstr "Margens"
|
|
|
|
#. module: sale
|
|
#: model:sale.layout_category,name:sale.sale_layout_cat_2
|
|
msgid "Material"
|
|
msgstr "Material"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_warn_msg
|
|
#: model:ir.model.fields,field_description:sale.field_res_users_sale_warn_msg
|
|
msgid "Message for Sales Order"
|
|
msgstr "Mensagem para a ordem de venda"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product_sale_line_warn_msg
|
|
#: model:ir.model.fields,field_description:sale.field_product_template_sale_line_warn_msg
|
|
msgid "Message for Sales Order Line"
|
|
msgstr "Mensagem para a linha da ordem de venda"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
|
msgid "More Info"
|
|
msgstr "Mais info"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "My Orders"
|
|
msgstr "Minhas Ordens"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "My Sales Order Lines"
|
|
msgstr "Minhas linhas da ordem de vendas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_name
|
|
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
|
msgid "Name"
|
|
msgstr "Nome"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,auto_done_setting:0
|
|
msgid "Never allow to modify a confirmed sales order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:110 code:addons/sale/models/sale.py:261
|
|
#: code:addons/sale/models/sale.py:262
|
|
#, python-format
|
|
msgid "New"
|
|
msgstr "Novo"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_quotation_form
|
|
msgid "New Quotation"
|
|
msgstr "Novo Orçamento"
|
|
|
|
#. module: sale
|
|
#: selection:product.template,expense_policy:0
|
|
msgid "No"
|
|
msgstr "Não"
|
|
|
|
#. module: sale
|
|
#: selection:product.template,sale_line_warn:0
|
|
#: selection:res.partner,sale_warn:0
|
|
msgid "No Message"
|
|
msgstr "Sem Mensagem"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_discount_per_so_line:0
|
|
msgid "No discount on sales order lines, global discount only"
|
|
msgstr "Não há desconto nas linhas da venda, apenas descontos globais"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_display_incoterm:0
|
|
msgid "No incoterm on reports"
|
|
msgstr "Não ver incoterms nos relatórios"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_product_variant:0
|
|
msgid "No variants on products"
|
|
msgstr "Não ver variantes nos produtos"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
|
msgid ""
|
|
"Note that once a Quotation becomes a Sale Order, it will be moved\n"
|
|
" from the Quotations list to the Sales Order list."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_quotations
|
|
msgid ""
|
|
"Note that once a Quotation becomes a Sale Order, it will be moved\n"
|
|
" from the Quotations list to the Sales Order list."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
|
msgid ""
|
|
"Note that once a Quotation becomes a Sale Order, it will be moved from the "
|
|
"Quotations list to the Sales Order list."
|
|
msgstr ""
|
|
"Note que assim que o Orçamento passe a Venda, será movido da lista de "
|
|
"Orçamentos para a lista de Ordens de Venda."
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,invoice_status:0
|
|
#: selection:sale.order.line,invoice_status:0
|
|
msgid "Nothing to Invoice"
|
|
msgstr "Nada a faturar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead
|
|
msgid ""
|
|
"Number of days between the order confirmation and the shipping of the "
|
|
"products to the customer"
|
|
msgstr ""
|
|
"Número de dias da confirmação da venda até à expedição dos produtos para o "
|
|
"cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_orders
|
|
msgid ""
|
|
"Once the quotation is confirmed, it becomes a sales order.\n"
|
|
" You'll be able to invoice it and collect payments.\n"
|
|
" From the <i>Sales Orders</i> menu, you can track delivery\n"
|
|
" orders or services."
|
|
msgstr ""
|
|
"Assim que a cotação for confirmada, esta passa a ordem de venda.\n"
|
|
" Irá poder faturá-la e receber os pagamentos.\n"
|
|
" A partir do menu de <i>Ordens de Venda</i> pode monitorizar\n"
|
|
" as ordens ou serviços de entrega."
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tour.js:59
|
|
#, python-format
|
|
msgid "Once your quotation is ready, you can save, print or send it by email."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote
|
|
msgid "Online Quotations"
|
|
msgstr "Cotações Online"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/sale.js:26
|
|
#, python-format
|
|
msgid "Only Integer Value should be valid."
|
|
msgstr "Apenas valores inteiros são válidos."
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Order"
|
|
msgstr "Ordem"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Order #"
|
|
msgstr "Ordem #"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_date_order
|
|
msgid "Order Date"
|
|
msgstr "Ordem da Data"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_order_line
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Order Lines"
|
|
msgstr "Linhas da Ordem"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Order Month"
|
|
msgstr "Mês de Ordem"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
|
msgid "Order Number"
|
|
msgstr "Número de ordem"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_name
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_name
|
|
msgid "Order Reference"
|
|
msgstr "Ordem de Referência"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_state
|
|
msgid "Order Status"
|
|
msgstr "Estado da ordem"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Ordered Qty"
|
|
msgstr "Qtd Pedida"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:713
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
#, python-format
|
|
msgid "Ordered Quantity"
|
|
msgstr "Quantidade Pedida"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_product_invoice_policy
|
|
#: model:ir.model.fields,help:sale.field_product_template_invoice_policy
|
|
msgid ""
|
|
"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
|
|
"Delivered Quantity: Invoiced based on the quantity the vendor delivered (time or deliveries)."
|
|
msgstr ""
|
|
"Quantidade Pedida: Fatura com base na quantidade encomendada pelo cliente.\n"
|
|
"Quantidade Enviada: Faturada com base na quantidade que o fornecedor entregou (tempo ou entregas.)"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Ordered date of the sales order"
|
|
msgstr "Data do Pedido da ordem de vendas"
|
|
|
|
#. module: sale
|
|
#: selection:product.template,invoice_policy:0
|
|
msgid "Ordered quantities"
|
|
msgstr "Quantidades Pedidas"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders_upselling
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
|
|
msgid "Orders to Upsell"
|
|
msgstr "Vendas para aumentar as vendas"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_orders_upselling
|
|
msgid ""
|
|
"Orders to upsell are orders having products with an invoicing\n"
|
|
" policy based on <i>ordered quantities</i> for which you have\n"
|
|
" delivered more than what have been ordered."
|
|
msgstr ""
|
|
"Ordens para upsell são ordens que contêm produtos com uma política\n"
|
|
" de faturação baseada em <i>quantidades encomendadas</i> para as \n"
|
|
" quais se entregou mais do que foi encomendado."
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tour.js:13
|
|
#, python-format
|
|
msgid "Organize your sales activities with the <b>Sales app</b>."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Other Information"
|
|
msgstr "Outra informação"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_res_partner
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id
|
|
msgid "Partner"
|
|
msgstr "Parceiro"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_country_id
|
|
msgid "Partner Country"
|
|
msgstr "País do Parceiro"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Partner's Country"
|
|
msgstr "País do Parceiro"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id
|
|
msgid "Payment Terms"
|
|
msgstr "Termos de Pagamento"
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_sale_layout
|
|
msgid "Personalize sale order and invoice report"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_sale_layout:0
|
|
msgid ""
|
|
"Personalize the sales orders and invoice report with categories, subtotals "
|
|
"and page-breaks"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:276
|
|
#, python-format
|
|
msgid "Please define an accounting sale journal for this company."
|
|
msgstr ""
|
|
"Por favor, defina um diário de venda contabilístico para esta empresa."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:770
|
|
#, python-format
|
|
msgid ""
|
|
"Please define income account for this product: \"%s\" (id:%d) - or for its "
|
|
"category: \"%s\"."
|
|
msgstr ""
|
|
"Por favor defina uma conta de receitas para este produto %s\" (id:%d) - ou a"
|
|
" sua categoria: \"%s\"."
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Price"
|
|
msgstr "Preço"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce
|
|
msgid "Price Reduce"
|
|
msgstr "Reduzir Preço"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxexcl
|
|
msgid "Price Reduce Tax excl"
|
|
msgstr "Reduzir Preço Sem Imposto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxinc
|
|
msgid "Price Reduce Tax inc"
|
|
msgstr "Reduzir Preço Com Imposto Incluído"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_pricelist
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id
|
|
msgid "Pricelist"
|
|
msgstr "Lista de Preços"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id
|
|
msgid "Pricelist for current sales order."
|
|
msgstr "Lista de Preços para esta ordem de venda."
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product_pricelist_action2
|
|
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
|
|
msgid "Pricelists"
|
|
msgstr "Listas de Preços"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
|
msgid "Pricing"
|
|
msgstr "Preços"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Print"
|
|
msgstr "Imprimir"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,module_website_quote:0
|
|
msgid "Print quotes or send by email"
|
|
msgstr "Imprima orçamentos ou envie por email"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_procurement_order
|
|
msgid "Procurement"
|
|
msgstr "Aquisição"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id
|
|
msgid "Procurement Group"
|
|
msgstr "Grupo de Aquisição"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids
|
|
msgid "Procurements"
|
|
msgstr "Aquisições"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_product
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_product_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_product_id
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Product"
|
|
msgstr "Produto"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product_category_action_form
|
|
msgid "Product Categories"
|
|
msgstr "Categorias do Artigo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Product Category"
|
|
msgstr "Categoria do Artigo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_product_template
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id
|
|
msgid "Product Template"
|
|
msgstr "Modelo de Produto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant
|
|
#: model:ir.ui.menu,name:sale.menu_product
|
|
#: model:ir.ui.menu,name:sale.menu_products
|
|
msgid "Product Variants"
|
|
msgstr "Variantes de Produto"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product_template_action
|
|
#: model:ir.ui.menu,name:sale.prod_config_main
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
|
msgid "Products"
|
|
msgstr "Artigos"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_product_variant:0
|
|
msgid ""
|
|
"Products can have several attributes, defining variants (Example: size, "
|
|
"color,...)"
|
|
msgstr ""
|
|
"Produtos podem ter vários atributos, definindo variantes (Exemplo: tamanho, "
|
|
"cor,...)"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_uom:0
|
|
msgid "Products have only one unit of measure (easier)"
|
|
msgstr "Produtos têm apenas uma unidade de medida (fácil)"
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_mrp_properties
|
|
msgid "Properties on lines"
|
|
msgstr "Propriedades em linhas"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Qty"
|
|
msgstr "Qtd"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered
|
|
msgid "Qty Delivered"
|
|
msgstr "Qtd Entregue"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced
|
|
msgid "Qty Invoiced"
|
|
msgstr "Qtd Faturada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice
|
|
msgid "Qty To Invoice"
|
|
msgstr "Qtd a faturar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty
|
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Quantity"
|
|
msgstr "Quantidade"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
#: selection:sale.order,state:0
|
|
msgid "Quotation"
|
|
msgstr "Cotação"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Quotation #"
|
|
msgstr "Cotação #"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
|
msgid "Quotation / Order"
|
|
msgstr "Cotação / Ordem"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Quotation Date:"
|
|
msgstr "Data de cotação"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Quotation Number"
|
|
msgstr "Número do orçamento"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
|
msgid "Quotation Sent"
|
|
msgstr "Orçamento enviado"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
|
msgid "Quotation confirmed"
|
|
msgstr "Orçamento confirmado"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,description:sale.mt_order_sent
|
|
#: model:mail.message.subtype,name:sale.mt_order_sent
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
|
|
msgid "Quotation sent"
|
|
msgstr "Cotação enviada"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_quotations
|
|
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
|
|
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
|
|
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Quotations"
|
|
msgstr "Cotações"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
|
msgid "Quotations & Sales"
|
|
msgstr "Orçamentos e Vendas"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
|
|
msgid "Quotations Analysis"
|
|
msgstr "Análise de cotações"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
msgid "Quotations Sent"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
|
msgid "Quotations and Sales"
|
|
msgstr "Cotações e Vendas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product_expense_policy
|
|
#: model:ir.model.fields,field_description:sale.field_product_template_expense_policy
|
|
msgid "Re-Invoice Expenses"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_origin
|
|
msgid "Reference of the document that generated this sales order request."
|
|
msgstr "Da referência do documento que gerou a ordem do pedido de vendas."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.report_configuration_action
|
|
#: model:ir.ui.view,arch_db:sale.report_configuration_form_view
|
|
#: model:ir.ui.view,arch_db:sale.report_configuration_tree_view
|
|
msgid "Report Configuration"
|
|
msgstr "Configuração do Relatório"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.Report_configuration
|
|
msgid "Report Layout Categories"
|
|
msgstr "Categorias de Layout do Relatório"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Reporting"
|
|
msgstr "Relatórios"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line
|
|
#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id
|
|
msgid "Sale Order Line"
|
|
msgstr "Linha de Ordem de Venda"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_product_sale_list
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids
|
|
msgid "Sale Order Lines"
|
|
msgstr "Linhas da Ordem de Venda"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting
|
|
msgid "Sale Order Modification"
|
|
msgstr "Modificação da Ordem de Venda"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
|
msgid "Sale Price"
|
|
msgstr "Preço de Venda"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting
|
|
msgid "Sale pricelist setting"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
|
#: model:ir.ui.menu,name:sale.menu_sales_config
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
|
#: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
#: model:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Sales"
|
|
msgstr "Vendas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
|
msgid "Sales Advance Payment Invoice"
|
|
msgstr "Fatura de Pagamento de Adiantamento das vendas"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
|
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_graph
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_pivot
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Sales Analysis"
|
|
msgstr "Análise de vendas"
|
|
|
|
#. module: sale
|
|
#: selection:sale.report,state:0
|
|
msgid "Sales Done"
|
|
msgstr "Vendas Concluídas"
|
|
|
|
#. module: sale
|
|
#: model:ir.filters,name:sale.filter_sale_report_sales_funnel
|
|
msgid "Sales Funnel"
|
|
msgstr "Funíl de Vendas"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Sales Information"
|
|
msgstr "Informação de vendas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids
|
|
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_warn
|
|
#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_ids
|
|
#: model:ir.model.fields,field_description:sale.field_res_users_sale_warn
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model:res.request.link,name:sale.req_link_sale_order
|
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
|
msgid "Sales Order"
|
|
msgstr "Ordem de Vendas"
|
|
|
|
#. module: sale
|
|
#: model:mail.message.subtype,name:sale.mt_order_confirmed
|
|
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
|
|
msgid "Sales Order Confirmed"
|
|
msgstr "Ordem de venda confirmada"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line
|
|
#: model:ir.model.fields,field_description:sale.field_product_product_sale_line_warn
|
|
#: model:ir.model.fields,field_description:sale.field_product_template_sale_line_warn
|
|
msgid "Sales Order Line"
|
|
msgstr "Linha Ordem Venda"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Sales Order Lines"
|
|
msgstr "Linhas da Ordem de Venda"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Sales Order Lines ready to be invoiced"
|
|
msgstr "Linhas de ordem de venda prontas para serem faturadas"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Sales Order Lines related to a Sales Order of mine"
|
|
msgstr "Linhas da ordem de vendas relacionadas com uma ordem de vendas minha"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders
|
|
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
|
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model:ir.ui.view,arch_db:sale.view_sale_order_calendar
|
|
#: model:ir.ui.view,arch_db:sale.view_sale_order_graph
|
|
#: model:ir.ui.view,arch_db:sale.view_sale_order_pivot
|
|
msgid "Sales Orders"
|
|
msgstr "Encomendas de Vendas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_report
|
|
msgid "Sales Orders Statistics"
|
|
msgstr "Estatísticas de ordens de venda"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_layout
|
|
msgid "Sales Reports Layout"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_crm_team
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_team_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_team_id
|
|
#: model:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
|
|
#: model:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Sales Team"
|
|
msgstr "Equipa de Vendas"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
|
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
|
msgid "Sales to Invoice"
|
|
msgstr "Vendas a Faturar"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,module_sale_margin:0
|
|
msgid "Salespeople do not need to view margins when quoting"
|
|
msgstr "Vendedores não precisam ver margens nos orçamentos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_user_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_user_id
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Salesperson"
|
|
msgstr "Vendedor"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
|
msgid "Search Name"
|
|
msgstr "Procurar o Nome"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
msgid "Search Sales Order"
|
|
msgstr "Procurar ordens de venda"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_id
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_id
|
|
msgid "Section"
|
|
msgstr "Secção"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tour.js:44
|
|
#, python-format
|
|
msgid ""
|
|
"Select a product, or create a new one on the fly. The product will define "
|
|
"the default sale price (that you can change), taxes and description "
|
|
"automatically."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_product_product_sale_line_warn
|
|
#: model:ir.model.fields,help:sale.field_product_template_sale_line_warn
|
|
#: model:ir.model.fields,help:sale.field_res_partner_sale_warn
|
|
#: model:ir.model.fields,help:sale.field_res_users_sale_warn
|
|
msgid ""
|
|
"Selecting the \"Warning\" option will notify user with the message, "
|
|
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
|
"block the flow. The Message has to be written in the next field."
|
|
msgstr ""
|
|
"Selecionar a opção \"Aviso\" vai notificar o utilizador com a mensagem, "
|
|
"Selecionar \"Bloquear Mensagem\" vai iniciar uma excepção com a mensagem e o"
|
|
" bloqueio de fluxo. A mensagem tem de ser escrita no próximo campo."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital
|
|
msgid ""
|
|
"Sell digital products - provide downloadable content on your customer portal"
|
|
msgstr "Permite vender conteúdo possível de baixar do portal"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Send by Email"
|
|
msgstr "Enviar por Email"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,module_website_quote:0
|
|
msgid "Send quotations your customer can approve & pay online (advanced)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_sequence
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence
|
|
msgid "Sequence"
|
|
msgstr "Sequência"
|
|
|
|
#. module: sale
|
|
#: model:sale.layout_category,name:sale.sale_layout_cat_1
|
|
msgid "Services"
|
|
msgstr "Serviços"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/sale.js:19
|
|
#, python-format
|
|
msgid "Set an invoicing target: "
|
|
msgstr "Definir um objectivo de faturação:"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Set to Quotation"
|
|
msgstr "Definir como Orçamento"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "Setup default terms and conditions in your company settings."
|
|
msgstr "Definir termos e condições por defeito nas definições da empresa"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_display_incoterm:0
|
|
msgid "Show incoterms on sales orders and invoices"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:res.groups,comment:sale.group_show_price_total
|
|
#: selection:sale.config.settings,sale_show_tax:0
|
|
msgid "Show line subtotals with taxes included (B2C)"
|
|
msgstr "Exibir subtotais de linha com impostos (B2C)"
|
|
|
|
#. module: sale
|
|
#: model:res.groups,comment:sale.group_show_price_subtotal
|
|
#: selection:sale.config.settings,sale_show_tax:0
|
|
msgid "Show line subtotals without taxes (B2B)"
|
|
msgstr "Exibir subtotais de linha sem impostos (B2B)"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist
|
|
msgid "Show pricelists On Products"
|
|
msgstr "Mostrar listas de preços nos produtos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item
|
|
msgid "Show pricelists to customers"
|
|
msgstr "Mostrar listas de preços nos clientes"
|
|
|
|
#. module: sale
|
|
#: selection:product.pricelist,discount_policy:0
|
|
msgid "Show public price & discount to the customer"
|
|
msgstr "Exibir preço público e descontos ao cliente"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_show_price_subtotal
|
|
msgid "Show subtotal"
|
|
msgstr "Exibir subtotal"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_show_price_total
|
|
msgid "Show total"
|
|
msgstr "Exibir total"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,group_uom:0
|
|
msgid ""
|
|
"Some products may be sold/purchased in different units of measure (advanced)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_origin
|
|
msgid "Source Document"
|
|
msgstr "Documento Origem"
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.settings,sale_pricelist_setting:0
|
|
msgid "Specific prices per customer segment, currency, etc."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_state
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_state
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "Status"
|
|
msgstr "Estado"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
|
msgid "Subscriptions"
|
|
msgstr "Subscrições"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal
|
|
msgid "Subtotal"
|
|
msgstr "Subtotal"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
|
|
msgid "TIN:"
|
|
msgstr "NIF:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target
|
|
msgid ""
|
|
"Target of invoice revenue for the current month. This is the amount the "
|
|
"sales team estimates to be able to invoice this month."
|
|
msgstr ""
|
|
"Alvo da receita de faturas para o mês atual. Este é o valor das vendas \n"
|
|
"estimadas da equipa será capaz de facturar este mês."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_show_tax
|
|
msgid "Tax Display"
|
|
msgstr "Exibir Impostos"
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_show_price_subtotal
|
|
msgid "Tax display B2B"
|
|
msgstr "Exibir impostos B2B"
|
|
|
|
#. module: sale
|
|
#: model:res.groups,name:sale.group_show_price_total
|
|
msgid "Tax display B2C"
|
|
msgstr "Exibir impostos B2C"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id
|
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Taxes"
|
|
msgstr "Impostos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id
|
|
msgid "Taxes used for deposits"
|
|
msgstr "Impostos usados em depósitos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_note
|
|
msgid "Terms and conditions"
|
|
msgstr "Termos e condições"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale_analytic.py:84
|
|
#, python-format
|
|
msgid ""
|
|
"The Sale Order %s linked to the Analytic Account must be validated before "
|
|
"registering expenses."
|
|
msgstr ""
|
|
"A ordem de venda %s está ligada a uma conta analítica e deve ser validada "
|
|
"antes de registar despesas."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount
|
|
msgid "The amount to be invoiced in advance, taxes excluded."
|
|
msgstr "Montante a ser faturado em adiantamento, impostos incluídos."
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_order_project_id
|
|
#: model:ir.model.fields,help:sale.field_sale_order_related_project_id
|
|
msgid "The analytic account related to a sales order."
|
|
msgstr "A conta analítica relacionada com uma ordem de venda."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:709
|
|
#, python-format
|
|
msgid ""
|
|
"The ordered quantity has been decreased. Do not forget to take it into "
|
|
"account on your invoices and delivery orders."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm
|
|
msgid ""
|
|
"The printed reports will display the incoterms for the sales orders and the "
|
|
"related invoices"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:148
|
|
#, python-format
|
|
msgid ""
|
|
"The product used to invoice a down payment should be of type 'Service'. "
|
|
"Please use another product or update this product."
|
|
msgstr ""
|
|
"O produto usado para faturar uma entrada inicial deve ser do tipo "
|
|
"\"serviço\". Por favor, use outro produto ou actualize este. "
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:146
|
|
#, python-format
|
|
msgid ""
|
|
"The product used to invoice a down payment should have an invoice policy set"
|
|
" to \"Ordered quantities\". Please update your deposit product to be able to"
|
|
" create a deposit invoice."
|
|
msgstr ""
|
|
"O produto usado para faturar uma entrada inicial deve ser do tipo "
|
|
"\"serviço\". Por favor, use outro produto ou actualize este. "
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:78
|
|
#, python-format
|
|
msgid "The value of the down payment amount must be positive."
|
|
msgstr "O valor do pagamento inicial deve ser positivo."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:74
|
|
#, python-format
|
|
msgid ""
|
|
"There is no income account defined for this product: \"%s\". You may have to"
|
|
" install a chart of account from Accounting app, settings menu."
|
|
msgstr ""
|
|
"Não há nenhuma conta de receita definida para o produto: \"%s\". Poderá ter "
|
|
"de instalar um plano de contas nas configurações da contabilidade."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:366 code:addons/sale/models/sale.py:370
|
|
#, python-format
|
|
msgid "There is no invoicable line."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
|
msgid "This Year"
|
|
msgstr "Este Ano"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_order_report_all
|
|
msgid ""
|
|
"This report performs analysis on your quotations and sales orders. Analysis "
|
|
"check your sales revenues and sort it by different group criteria (salesman,"
|
|
" partner, product, etc.) Use this report to perform analysis on sales not "
|
|
"having invoiced yet. If you want to analyse your turnover, you should use "
|
|
"the Invoice Analysis report in the Accounting application."
|
|
msgstr ""
|
|
"Este relatório realiza uma análise sobre as cotações e pedidos das vendas. "
|
|
"Analisa e verifica as receitas das vendas e classifica-as por critérios e "
|
|
"diferentes grupos (vendedor, parceiro, artigo, etc.) Utilize este relatório "
|
|
"para realizar a análise sobre as vendas que não foram faturadas ainda. Se "
|
|
"quiser analisar o volume dos negócios, deve usar o relatório de análise da "
|
|
"fatura na aplicação da Contabilidade."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
|
|
msgid ""
|
|
"This report performs analysis on your quotations. Analysis check your sales "
|
|
"revenues and sort it by different group criteria (salesman, partner, "
|
|
"product, etc.) Use this report to perform analysis on sales not having "
|
|
"invoiced yet. If you want to analyse your turnover, you should use the "
|
|
"Invoice Analysis report in the Accounting application."
|
|
msgstr ""
|
|
"Este relatório realiza a análise de suas cotações. Análise das receitas de "
|
|
"vendas e classifica-as por diferentes critérios do grupo (vendedores, "
|
|
"parceiros, produtos, etc). Use este relatório para realizar uma análise "
|
|
"sobre as vendas que ainda não faturou. Se você quiser analisar o seu volume "
|
|
"de negócios, você deve usar o relatório de análise da fatura na aplicação de"
|
|
" Contabilidade."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam
|
|
msgid ""
|
|
"This report performs analysis on your sales orders. Analysis check your "
|
|
"sales revenues and sort it by different group criteria (salesman, partner, "
|
|
"product, etc.) Use this report to perform analysis on sales not having "
|
|
"invoiced yet. If you want to analyse your turnover, you should use the "
|
|
"Invoice Analysis report in the Accounting application."
|
|
msgstr ""
|
|
"Este relatório realiza a análise de suas cotações. Análise das receitas de "
|
|
"vendas e classifica-as por diferentes critérios do grupo (vendedores, "
|
|
"parceiros, produtos, etc). Use este relatório para realizar uma análise "
|
|
"sobre as vendas que ainda não faturou. Se você quiser analisar o seu volume "
|
|
"de negócios, você deve usar o relatório de análise da fatura na aplicação de"
|
|
" Contabilidade."
|
|
|
|
#. module: sale
|
|
#: selection:product.template,track_service:0
|
|
msgid "Timesheets on project"
|
|
msgstr "Registos de horas no projeto"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
|
#: selection:sale.order,invoice_status:0
|
|
#: selection:sale.order.line,invoice_status:0
|
|
msgid "To Invoice"
|
|
msgstr "Para Faturar"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_price_total
|
|
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Total Price"
|
|
msgstr "Preço Total"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
|
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
|
msgid "Total Tax Included"
|
|
msgstr "Total com impostos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_product_product_track_service
|
|
#: model:ir.model.fields,field_description:sale.field_product_template_track_service
|
|
msgid "Track Service"
|
|
msgstr "Gerir Serviço"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:491
|
|
#, python-format
|
|
msgid "Uncategorized"
|
|
msgstr "Sem categoria"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit
|
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "Unit Price"
|
|
msgstr "Preço Unitário"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom
|
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
|
msgid "Unit of Measure"
|
|
msgstr "Unidades de Medida"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
|
|
msgid "Unit of Measure Categories"
|
|
msgstr "Categorias de Unidade de Medida"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom
|
|
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
|
|
#: model:ir.ui.menu,name:sale.next_id_16
|
|
msgid "Units of Measure"
|
|
msgstr "Unidades de Medida"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
|
msgid "Unread Messages"
|
|
msgstr "Mensagens Não Lidas"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed
|
|
msgid "Untaxed Amount"
|
|
msgstr "Montante sem Impostos"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal
|
|
msgid "Untaxed Total"
|
|
msgstr "Total Não Tributado"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
|
msgid "Upselling"
|
|
msgstr "Upselling"
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,invoice_status:0
|
|
#: selection:sale.order.line,invoice_status:0
|
|
msgid "Upselling Opportunity"
|
|
msgstr "Oportunidade de Upselling"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist
|
|
msgid "Use pricelists to adapt your price per customers"
|
|
msgstr "Use listas de preços de adaptar o seu preço por clientes"
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tour.js:69
|
|
#, python-format
|
|
msgid "Use the breadcrumbs to <b>go back to preceeding screens</b>."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tour.js:73
|
|
#, python-format
|
|
msgid "Use this menu to access quotations, sales orders and customers."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
|
msgid "VAT:"
|
|
msgstr "IVA:"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_report_volume
|
|
msgid "Volume"
|
|
msgstr "Volume"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_warning_sale
|
|
#: selection:product.template,sale_line_warn:0
|
|
#: selection:res.partner,sale_warn:0
|
|
msgid "Warning"
|
|
msgstr "Aviso"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:854
|
|
#, python-format
|
|
msgid "Warning for %s"
|
|
msgstr "Aviso para %s"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
|
msgid "Warning on the Sales Order"
|
|
msgstr "Aviso relativo à ordem de venda"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
|
msgid "Warning when Selling this Product"
|
|
msgstr "Atenção Quando Vender este Artigo"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method
|
|
msgid "What do you want to invoice?"
|
|
msgstr "Quer faturar o quê?"
|
|
|
|
#. module: sale
|
|
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant
|
|
msgid ""
|
|
"Work with product variant allows you to define some variant of the same products\n"
|
|
" , an ease the product management in the ecommerce for example"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/tour.js:29
|
|
#, python-format
|
|
msgid ""
|
|
"Write the name of your customer to create one on the fly, or select an "
|
|
"existing one."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#. openerp-web
|
|
#: code:addons/sale/static/src/js/sale.js:26
|
|
#, python-format
|
|
msgid "Wrong value entered!"
|
|
msgstr "Valor Introduzido Inválido!"
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:165
|
|
#, python-format
|
|
msgid ""
|
|
"You can not delete a sent quotation or a sales order! Try to cancel it "
|
|
"before."
|
|
msgstr ""
|
|
"Impossível apagar um orçamento enviado ou ordem de venda! Tente cancelar "
|
|
"primeiro."
|
|
|
|
#. module: sale
|
|
#: code:addons/sale/models/sale.py:883
|
|
#, python-format
|
|
msgid ""
|
|
"You can not remove a sale order line.\n"
|
|
"Discard changes and try setting the quantity to 0."
|
|
msgstr ""
|
|
"Não pode remover uma linha de ordem de venda.\n"
|
|
"Descartar alterações e tente definir as quantidades para 0."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
|
|
msgid ""
|
|
"You can select all orders and invoice them in batch, or check\n"
|
|
" every order and invoice them one by one."
|
|
msgstr ""
|
|
"Pode selecionar todas as ordens e faturá-las em grupo, ou verificar\n"
|
|
" cada ordem e fátura-las uma a uma."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
|
|
msgid "You will find here all orders that are ready to be invoiced."
|
|
msgstr "Aqui encontra todas as ordens prontas a ser faturadas."
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.action_quotations
|
|
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
|
msgid ""
|
|
"Your next actions should flow efficiently: confirm the Quotation\n"
|
|
" to a Sale Order, then create the Invoice and collect the Payment."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
|
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
|
msgid ""
|
|
"Your next actions should flow efficiently: confirm the Quotation to a Sale "
|
|
"Order, then create the Invoice and collect the Payment."
|
|
msgstr ""
|
|
"As suas próximas acções devem fluir eficientemente: confirmar a cotação para"
|
|
" ordem de venda, depois criar a fatura e receber o pagamento. "
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_account_config_settings
|
|
msgid "account.config.settings"
|
|
msgstr "account.config.settings"
|
|
|
|
#. module: sale
|
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
|
msgid "days"
|
|
msgstr "dias"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_config_settings
|
|
msgid "sale.config.settings"
|
|
msgstr "sale.config.settings"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_layout_category
|
|
msgid "sale.layout_category"
|
|
msgstr ""
|