2880 lines
94 KiB
Plaintext
2880 lines
94 KiB
Plaintext
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# 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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# Kayky de Brito <kayky_debritodossantos@hotmail.com>, 2017
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# Clemilton Clementino <clemylton@hotmail.com>, 2017
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# grazziano <gra.negocia@gmail.com>, 2017
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# danimaribeiro <danimaribeiro@gmail.com>, 2017
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# Mateus Lopes <mateus1@gmail.com>, 2017
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# Martin Trigaux <mat@odoo.com>, 2017
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# SILMAR PINHEIRO VIANA <pinheirosilmar@gmail.com>, 2017
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# Cezar José Sant Anna Junior <cezar.santanna@gmail.com>, 2017
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# Marcos Abreu <marcoos.abreu@gmail.com>, 2017
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# falexandresilva <falexandresilva@gmail.com>, 2017
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# Manel Tinoco <maneltinoco@gmail.com>, 2017
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# Adriel Kotviski <kotviski@gmail.com>, 2017
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# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2017
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# Anderson Fratuci <ander.frat@gmail.com>, 2017
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# André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2017
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# Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-10-24 09:00+0000\n"
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"PO-Revision-Date: 2017-10-24 09:00+0000\n"
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"Last-Translator: Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2017\n"
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"Language-Team: Portuguese (Brazil) (https://www.transifex.com/odoo/teams/41243/pt_BR/)\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_BR\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 ${object.partner_id.name}\n"
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"% set access_action = object.with_context(force_website=True).get_access_action()\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
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"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n"
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"% set pay_sign_name = object.get_portal_confirmation_action()\n"
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"% set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name\n"
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"% set access_url = is_online and object.get_mail_url() or ''\n"
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"\n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${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\n"
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"% if ctx.get('proforma')\n"
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"in attachment, your pro-forma invoice\n"
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"% else\n"
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"the ${doc_name} <strong>${object.name}</strong>\n"
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"% endif\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 ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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"% if is_online and not ctx.get('proforma'):\n"
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" <br/><br/>\n"
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" <center>\n"
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" <a href=\"${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/><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:#888888;\">\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 "n° 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 Pedidos"
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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 "# de Pedidos de Vendas"
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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 ${object.name or 'n/a' })"
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msgstr ""
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#. module: sale
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#: model:mail.template,subject:sale.mail_template_data_notification_email_sale_order
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msgid "${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.portal_my_orders
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msgid "&nbsp;"
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msgstr "&nbsp;"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "&nbsp;<span>on</span>&nbsp;"
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msgstr ""
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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 target=\"_blank\" 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.ui.view,arch_db:sale.portal_order_page
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msgid "<i class=\"fa fa-arrow-circle-right\"/> Accept & Sign"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid "<i class=\"fa fa-check-circle\"/> Signed"
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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>Exemmplo: serviço pré pago é oferecido para que o cliente possa comprar "
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"um pacote extra de horas, geralmente no caso de ele ter usado todas as suas "
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"horas de suporte.</i>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_my_orders
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msgid ""
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"<span class=\"hidden-xs\">Sales Order #</span>\n"
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" <span class=\"visible-xs\">Ref.</span>"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_my_orders
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msgid ""
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"<span class=\"label label-danger\"><i class=\"fa fa-fw fa-warning\"/><span "
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"class=\"hidden-xs\"> Problem</span></span>"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_my_orders
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msgid ""
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"<span class=\"label label-default hidden-xs\"><i class=\"fa fa-fw fa-"
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"check\"/><span class=\"hidden-xs\"> Done</span></span>"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_my_quotations
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msgid ""
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"<span class=\"label label-default\"><i class=\"fa fa-fw fa-clock-o\"/> "
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"Expired</span>"
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msgstr ""
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"<span class=\"label label-default\"><i class=\"fa fa-fw fa-clock-o\"/> "
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"Expirado</span>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_my_quotations
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid ""
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"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
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"Cancelled</span>"
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msgstr ""
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"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
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"Cancelado</span>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid ""
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"<span class=\"label label-default\"><i class=\"fa fa-fw fa-remove\"/> "
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"Done</span>"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid ""
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"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
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" fa-clock-o\"/> Waiting</span>"
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msgstr ""
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"<span class=\"label label-info orders_label_text_align\"><i class=\"fa fa-fw"
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" fa-clock-o\"/> Aguardando</span>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_my_orders
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msgid ""
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"<span class=\"label label-info\"><i class=\"fa fa-fw fa-clock-o\"/><span "
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"class=\"hidden-xs\"> Invoiced</span></span>"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid ""
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"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
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"fa-fw fa-check\"/> Paid</span>"
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msgstr ""
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"<span class=\"label label-success orders_label_text_align\"><i class=\"fa "
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"fa-fw fa-check\"/> Pago</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 "<span>Pro-Forma Invoice # </span>"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid "<strong>Contact</strong>"
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msgstr "<strong>Contato</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>Date Ordered:</strong>"
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msgstr ""
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid "<strong>Date:</strong>"
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msgstr "<strong>Data:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid "<strong>Expiration Date:</strong>"
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msgstr "<strong>Data de Expiração:</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>Fiscal Position Remark:</strong>"
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msgstr "<strong>Observações sobre Estatuto Fiscal:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid "<strong>Invoices</strong>"
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msgstr "<strong>Faturas</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.portal_order_page
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msgid "<strong>Invoicing Address</strong>"
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msgstr "<strong>Endereço de Cobrança</strong>"
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#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "<strong>Payment Terms:</strong>"
|
||
|
msgstr "<strong>Termo de Pagamento:</strong>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_order_page
|
||
|
msgid "<strong>Product</strong>"
|
||
|
msgstr "<strong>Produto</strong>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_order_page
|
||
|
msgid "<strong>Quantity</strong>"
|
||
|
msgstr "<strong>Quantidade</strong>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "<strong>Quotation Date:</strong>"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "<strong>Salesperson:</strong>"
|
||
|
msgstr "<strong>Vendedor:</strong>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_order_page
|
||
|
msgid "<strong>Shipping Address</strong>"
|
||
|
msgstr "<strong>Endereço de Entrega</strong>"
|
||
|
|
||
|
#. 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 "<strong>Shipping address:</strong>"
|
||
|
msgstr "<strong>Endereço de envio:</strong>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "<strong>Subtotal: </strong>"
|
||
|
msgstr "Subtotal"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_order_page
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "<strong>Subtotal</strong>"
|
||
|
msgstr "<strong>Subtotal</strong>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_order_page
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "<strong>Total</strong>"
|
||
|
msgstr "Total"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_order_page
|
||
|
msgid "<strong>Unit Price</strong>"
|
||
|
msgstr "Preço Unitário"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "<strong>Your Reference:</strong>"
|
||
|
msgstr "<strong>Sua Referência:</strong>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:res.config.settings,sale_pricelist_setting:0
|
||
|
msgid "A single sales price per product"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_warning_sale
|
||
|
msgid "A warning can be set on a product or a customer (Sale)"
|
||
|
msgstr "Um aviso pode ser definido em um produto ou um cliente(Venda)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid ""
|
||
|
"Ability to select a package type in sales orders and to force a quantity "
|
||
|
"that is a multiple of the number of units per package."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_order_page
|
||
|
msgid "Accept & Sign"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id
|
||
|
msgid "Account used for deposits"
|
||
|
msgstr "Conta usada para depósitos"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_pagebreak
|
||
|
msgid "Add pagebreak"
|
||
|
msgstr "Adicionar quebra de página"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_subtotal
|
||
|
msgid "Add subtotal"
|
||
|
msgstr "Adicionar subtotal"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_delivery_invoice_address
|
||
|
msgid "Addresses in Sales Orders"
|
||
|
msgstr "Endereços no Pedido de Vendas"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:156
|
||
|
#, python-format
|
||
|
msgid "Advance: %s"
|
||
|
msgstr "Avançar: %s"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
|
||
|
#: model:ir.ui.menu,name:sale.report_all_channels_sales
|
||
|
msgid "All Channels Sales Orders"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_pivot
|
||
|
#: model:ir.ui.view,arch_db:sale.report_all_channels_sales_view_search
|
||
|
msgid "All Channels Sales Orders Analysis"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_report_all_channels_sales
|
||
|
msgid "All sales orders grouped by sales channels"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Allow manual discounts on order lines"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Allows you to send Pro-Forma Invoice to your customers"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_res_config_settings_group_proforma_sales
|
||
|
msgid "Allows you to send pro-forma invoice."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Amount"
|
||
|
msgstr "Montante"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_invoiced
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_amt_invoiced
|
||
|
msgid "Amount Invoiced"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_amt_to_invoice
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_amt_to_invoice
|
||
|
msgid "Amount To Invoice"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_crm_team_quotations_amount
|
||
|
msgid "Amount of quotations to invoice"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_analytic_account_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_analytic_account_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id
|
||
|
msgid "Analytic Account"
|
||
|
msgstr "Conta Analítica"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_analytic_accounting
|
||
|
msgid "Analytic Accounting for Sales"
|
||
|
msgstr "Contabilidade Analítica para Vendas"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_account_analytic_line
|
||
|
msgid "Analytic Line"
|
||
|
msgstr "Linha Analítica"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_analytic_tag_ids
|
||
|
msgid "Analytic Tags"
|
||
|
msgstr "Etiquetas Analíticas"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.template,expense_policy:0
|
||
|
msgid "At cost"
|
||
|
msgstr "No custo"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_variants_action
|
||
|
msgid "Attribute Values"
|
||
|
msgstr "Valores do Atributo"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_attribute_action
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Attributes"
|
||
|
msgstr "Atributos"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.template,sale_line_warn:0
|
||
|
#: selection:res.partner,sale_warn:0
|
||
|
msgid "Blocking Message"
|
||
|
msgstr "Mensagem de Bloqueio"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid ""
|
||
|
"Boost your sales with two kinds of discount programs: promotions and coupon "
|
||
|
"codes. Specific conditions can be set (products, customers, minimum purchase"
|
||
|
" amount, period). Rewards can be discounts (% or amount) or free products."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
|
msgid "Breaks Page"
|
||
|
msgstr "Quebras de 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 Equipe 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 Entregues"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_updatable
|
||
|
msgid "Can Edit Product"
|
||
|
msgstr ""
|
||
|
|
||
|
#. 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.ui.menu,name:sale.product_menu_catalog
|
||
|
msgid "Catalog"
|
||
|
msgstr "Catálogo"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_crm_team_use_quotations
|
||
|
msgid ""
|
||
|
"Check this box if you send quotations to your customers rather than "
|
||
|
"confirming orders straight away. This will add specific action buttons to "
|
||
|
"your dashboard."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_crm_team_use_invoices
|
||
|
msgid "Check this box to set an invoicing target for this sales channel."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
msgid "Click to define a target"
|
||
|
msgstr ""
|
||
|
|
||
|
#. 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_report_all_channels_sales_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
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Compute shipping costs and ship with DHL"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Compute shipping costs and ship with FedEx"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Compute shipping costs and ship with UPS"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Compute shipping costs and ship with USPS"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Compute shipping costs and ship with bpost"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Compute shipping costs on orders"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_sale_config
|
||
|
msgid "Configuration"
|
||
|
msgstr "Configuração"
|
||
|
|
||
|
#. 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
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_confirmation_date
|
||
|
msgid "Confirmation Date"
|
||
|
msgstr "Data de Confirmação"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_res_partner
|
||
|
msgid "Contact"
|
||
|
msgstr "Contato"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_sale_coupon
|
||
|
msgid "Coupons & Promotions"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
|
msgid "Create Invoices"
|
||
|
msgstr "Criar Notas Fiscais"
|
||
|
|
||
|
#. 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 "Criar uma Cotação, o primeiro passo para uma nova venda."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
|
msgid "Create and View Invoices"
|
||
|
msgstr "Criar e Visualizar a Fatura"
|
||
|
|
||
|
#. 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 "Criado 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_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.ui.view,arch_db:sale.report_all_channels_sales_view_search
|
||
|
msgid "Current Year Sales"
|
||
|
msgstr ""
|
||
|
|
||
|
#. 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_res_config_settings_group_sale_delivery_address
|
||
|
msgid "Customer Addresses"
|
||
|
msgstr ""
|
||
|
|
||
|
#. 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 de Clientes"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.res_partner_menu
|
||
|
msgid "Customers"
|
||
|
msgstr "Clientes"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_date_order
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_date
|
||
|
msgid "Date Order"
|
||
|
msgstr "Data do Pedido"
|
||
|
|
||
|
#. 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 foi criado o pedido de venda."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_confirmation_date
|
||
|
msgid "Date on which the sales order is confirmed."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings_use_sale_note
|
||
|
msgid "Default Terms & Conditions"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_company_sale_note
|
||
|
msgid "Default Terms and Conditions"
|
||
|
msgstr "Termos e Condições Padrão"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_res_config_settings_default_deposit_product_id
|
||
|
msgid "Default product used for payment advances"
|
||
|
msgstr "Produto padrão usado para adiantamentos de pagamento"
|
||
|
|
||
|
#. 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:824
|
||
|
#: 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"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_account_invoice_partner_shipping_id
|
||
|
msgid "Delivery address for current invoice."
|
||
|
msgstr "Endereço de entrega para fatura atual."
|
||
|
|
||
|
#. 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 o pedido de venda atual."
|
||
|
|
||
|
#. 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_res_config_settings_default_deposit_product_id
|
||
|
msgid "Deposit Product"
|
||
|
msgstr "Depositar Produto"
|
||
|
|
||
|
#. 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.res_config_settings_view_form
|
||
|
msgid "Design standardized offers"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_sale_digital
|
||
|
msgid "Digital Content"
|
||
|
msgstr ""
|
||
|
|
||
|
#. 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_order_line_discount
|
||
|
msgid "Discount (%)"
|
||
|
msgstr "Desconto (%)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_pricelist_discount_policy
|
||
|
msgid "Discount Policy"
|
||
|
msgstr "Política de 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 nas linhas"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_discount_per_so_line
|
||
|
msgid "Discounts"
|
||
|
msgstr "Descontos"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_display_name
|
||
|
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma_display_name
|
||
|
#: 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 exibido"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:84
|
||
|
#, python-format
|
||
|
msgid "Down Payment"
|
||
|
msgstr "Baixar Pagamento"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount
|
||
|
msgid "Down Payment Amount"
|
||
|
msgstr "Baixar Valor do Pagamento"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id
|
||
|
msgid "Down Payment Product"
|
||
|
msgstr "Baixar Pagamento de Produto"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Down Payments"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
|
msgid "Down payment (fixed amount)"
|
||
|
msgstr "Baixar pagamento (quantidade fixa)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
|
msgid "Down payment (percentage)"
|
||
|
msgstr "Baixar pagamento (percentagem)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:81
|
||
|
#, python-format
|
||
|
msgid "Down payment of %s%%"
|
||
|
msgstr "Baixar pagamento de %s%%"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_line_is_downpayment
|
||
|
msgid ""
|
||
|
"Down payments are made when creating invoices from a sales order. They are "
|
||
|
"not copied when duplicating a sales order."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_order_page
|
||
|
msgid "Download"
|
||
|
msgstr "Download"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.report,state:0
|
||
|
msgid "Draft Quotation"
|
||
|
msgstr "Cotação Provisória"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_mail_compose_message
|
||
|
msgid "Email composition wizard"
|
||
|
msgstr "Assistente de composição de E-mail"
|
||
|
|
||
|
#. 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 Ampliados"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:807
|
||
|
#, python-format
|
||
|
msgid "Extra line with %s "
|
||
|
msgstr ""
|
||
|
|
||
|
#. 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.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, você pode ter uma visão geral do valor faturado "
|
||
|
"para o seu cliente. A ferramenta de busca também pode ser usado para "
|
||
|
"personalizar seus relatórios de faturas e assim, combinar esta análise de "
|
||
|
"acordo com 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.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
msgid "Future Activities"
|
||
|
msgstr "Atividades Futuras"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Get warnings in orders for products or customers"
|
||
|
msgstr ""
|
||
|
|
||
|
#. 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.report_all_channels_sales_view_search
|
||
|
#: 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_report_all_channels_sales_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma_id
|
||
|
#: 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 compra está travada, você não pode mais modificá-la. Porém, você ainda "
|
||
|
"será capaz de gerar fatura ou entregar."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_line_product_image
|
||
|
msgid ""
|
||
|
"Image of the product variant (Big-sized image of product template if false)."
|
||
|
" It is automatically resized as a 1024x1024px image, with aspect ratio "
|
||
|
"preserved."
|
||
|
msgstr ""
|
||
|
"Imagem da variante do produto (Imagem grande do modelo de produto se for "
|
||
|
"falso). Será redimensionado automaticamente para uma imagem 1024x1024px, com"
|
||
|
" a proporção preservada"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
|
||
|
msgid "Income Account"
|
||
|
msgstr "Conta de Receita"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Insert your terms & conditions here..."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/controllers/portal.py:216
|
||
|
#, python-format
|
||
|
msgid "Invalid order"
|
||
|
msgstr ""
|
||
|
|
||
|
#. 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 "Endereço de Cobrança"
|
||
|
|
||
|
#. 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 da 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 "Ordem de Fatura"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
|
msgid "Invoice Sales Order"
|
||
|
msgstr "Faturar Pedido de Vendas"
|
||
|
|
||
|
#. 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 "Situação da Fatura"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id
|
||
|
msgid "Invoice address for current sales order."
|
||
|
msgstr "Endereço de fatura para o pedido de venda atual."
|
||
|
|
||
|
#. 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 channel "
|
||
|
"has invoiced this month. It is used to compute the progression ratio of the "
|
||
|
"current and target revenue on the kanban view."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:res.config.settings,default_invoice_policy:0
|
||
|
msgid "Invoice what is delivered"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:res.config.settings,default_invoice_policy:0
|
||
|
msgid "Invoice what is ordered"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
|
msgid "Invoiceable lines"
|
||
|
msgstr "Linhas faturáveis"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
|
msgid "Invoiceable lines (deduct down payments)"
|
||
|
msgstr "Linhas faturáveis (deduzir pagamentos baixados)"
|
||
|
|
||
|
#. 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:825
|
||
|
#: 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_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 das Faturas"
|
||
|
|
||
|
#. 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 ""
|
||
|
"Faturas serão criadas em rascunho para que você possa revisar antes da "
|
||
|
"validação."
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sales_team.py:96
|
||
|
#, python-format
|
||
|
msgid "Invoices: Untaxed Total"
|
||
|
msgstr ""
|
||
|
|
||
|
#. 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.product_template_form_view_invoice_policy
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Invoicing"
|
||
|
msgstr "Faturamento"
|
||
|
|
||
|
#. 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.model.fields,field_description:sale.field_res_config_settings_default_invoice_policy
|
||
|
msgid "Invoicing Policy"
|
||
|
msgstr "Política de Faturamento"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target
|
||
|
msgid "Invoicing Target"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Invoicing address:"
|
||
|
msgstr "Endereço de cobrança:"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Invoicing and shipping address:"
|
||
|
msgstr "Faturamento e Endereço de Envio:"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_is_downpayment
|
||
|
msgid "Is a down payment"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_is_expired
|
||
|
msgid "Is expired"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales___last_update
|
||
|
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma___last_update
|
||
|
#: 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.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
msgid "Late Activities"
|
||
|
msgstr "Últimas Atividades"
|
||
|
|
||
|
#. 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 do Layout"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Let your customers log in to see their documents"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Let your customers sign & pay online"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Line subtotals in sales orders"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Lock"
|
||
|
msgstr "Trancar"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings_auto_done_setting
|
||
|
msgid "Lock Confirmed Orders"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.order,state:0
|
||
|
msgid "Locked"
|
||
|
msgstr "Trancado"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Manage promotion & coupon programs"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.template,service_type:0
|
||
|
msgid "Manually set quantities on order"
|
||
|
msgstr "Definir manualmente quantidades na ordem"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_product_product_service_type
|
||
|
#: model:ir.model.fields,help:sale.field_product_template_service_type
|
||
|
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 sales 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 expiração de sua cotação(oferta), ou isso vai "
|
||
|
"definir a data automaticamente baseada no modelo se a cotação online está "
|
||
|
"instalada."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_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 o Pedido de Vendas"
|
||
|
|
||
|
#. 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 do Pedido de Vendas"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings_multi_sales_price
|
||
|
msgid "Multiple Sales Prices per Product"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:res.config.settings,multi_sales_price_method:0
|
||
|
#: selection:res.config.settings,sale_pricelist_setting:0
|
||
|
msgid "Multiple prices per product (e.g. customer segments, currencies)"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
msgid "My Activities"
|
||
|
msgstr "Minhas Atividades"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
msgid "My Orders"
|
||
|
msgstr "Meus Pedidos"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "My Sales Order Lines"
|
||
|
msgstr "Minhas linhas de Pedido de Venda"
|
||
|
|
||
|
#. 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
|
||
|
#: code:addons/sale/models/sale.py:115 code:addons/sale/models/sale.py:275
|
||
|
#: code:addons/sale/models/sale.py:277 code:addons/sale/models/sale.py:279
|
||
|
#, python-format
|
||
|
msgid "New"
|
||
|
msgstr "Novo"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_quotation_form
|
||
|
msgid "New Quotation"
|
||
|
msgstr "Nova Cotação"
|
||
|
|
||
|
#. 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
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "No longer edit orders once confirmed"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
|
msgid ""
|
||
|
"Note that once a Quotation becomes a Sales 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 Sales 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 Sales Order, it will be moved from the "
|
||
|
"Quotations list to the Sales Order list."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.order,invoice_status:0
|
||
|
#: selection:sale.order.line,invoice_status:0
|
||
|
msgid "Nothing to Invoice"
|
||
|
msgstr "Nada para 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 entre a confirmação do pedido e a entrega dos produtos ao "
|
||
|
"cliente"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_crm_team_quotations_count
|
||
|
msgid "Number of quotations to invoice"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_count
|
||
|
msgid "Number of sales to invoice"
|
||
|
msgstr ""
|
||
|
|
||
|
#. 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 ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_sale_payment
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings_portal_confirmation
|
||
|
msgid "Online Signature & Payment"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings_portal_confirmation_options
|
||
|
msgid "Online Signature & Payment options"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/sale.js:32
|
||
|
#, python-format
|
||
|
msgid "Only Integer Value should be valid."
|
||
|
msgstr "Apenas valores inteiros são válidos."
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/controllers/portal.py:209
|
||
|
#, python-format
|
||
|
msgid "Operation not allowed"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_order_page
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "Order"
|
||
|
msgstr "Pedido"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Order #"
|
||
|
msgstr "Pedido #"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/controllers/portal.py:86
|
||
|
#: code:addons/sale/controllers/portal.py:138
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_date_order
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_my_orders
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
||
|
#, python-format
|
||
|
msgid "Order Date"
|
||
|
msgstr "Data da Ordem"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Order Line Sections"
|
||
|
msgstr ""
|
||
|
|
||
|
#. 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 "Itens do Pedido"
|
||
|
|
||
|
#. 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 do Pedido"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
||
|
msgid "Order Number"
|
||
|
msgstr "Número do Pedido"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_name
|
||
|
#: 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 "Referência do Pedido"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_state
|
||
|
msgid "Order Status"
|
||
|
msgstr "Situação de Pedido"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/controllers/portal.py:218
|
||
|
#, python-format
|
||
|
msgid "Order is not in a state requiring customer validation."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/controllers/portal.py:225
|
||
|
#, python-format
|
||
|
msgid "Order signed by %s"
|
||
|
msgstr "Pedido assinado por %s"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
msgid "Order to Invoice"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Ordered Qty"
|
||
|
msgstr "Qtd Solicitada"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:821
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
#, python-format
|
||
|
msgid "Ordered Quantity"
|
||
|
msgstr "Quantidade Solicitada"
|
||
|
|
||
|
#. 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 baseada na quantidade que o cliente pediu.\n"
|
||
|
"Quantidade entregue: Fatura baseada na quantidade que entregue pelo vendedor (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 de Venda"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.template,invoice_policy:0
|
||
|
msgid "Ordered quantities"
|
||
|
msgstr "Quantidades solicitadas"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_sale_order
|
||
|
#: model:ir.ui.menu,name:sale.sale_order_menu
|
||
|
msgid "Orders"
|
||
|
msgstr "Pedidos"
|
||
|
|
||
|
#. 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 "Orders to Invoice"
|
||
|
msgstr "Pedidos para fatura"
|
||
|
|
||
|
#. 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 "Pedidos para Vender"
|
||
|
|
||
|
#. 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 ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Other Information"
|
||
|
msgstr "Outras Informações"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
|
||
|
msgid "PRO-FORMA Invoice"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_partner_id
|
||
|
#: 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_report_all_channels_sales_country_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_country_id
|
||
|
msgid "Partner Country"
|
||
|
msgstr "País Parceiro"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Partner's Country"
|
||
|
msgstr "País do Parceiro"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:res.config.settings,portal_confirmation_options:0
|
||
|
msgid "Payment"
|
||
|
msgstr "Pagamento"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Payment Acquirers"
|
||
|
msgstr "Métodos de Pagamento"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id
|
||
|
msgid "Payment Terms"
|
||
|
msgstr "Condições de Pagamento"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_sale_layout
|
||
|
msgid "Personalize sales order and invoice report"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:353
|
||
|
#, python-format
|
||
|
msgid "Please define an accounting sales journal for this company."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:916
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"Please define income account for this product: \"%s\" (id:%d) - or for its "
|
||
|
"category: \"%s\"."
|
||
|
msgstr ""
|
||
|
"Por favor, defina conta de receitas para este produto: \"%s\" (id:%d) - ou "
|
||
|
"para esta categoria: \"%s\"."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
|
msgid "Price"
|
||
|
msgstr "Preço"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce
|
||
|
msgid "Price Reduce"
|
||
|
msgstr "Redução de Preço"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxexcl
|
||
|
msgid "Price Reduce Tax excl"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxinc
|
||
|
msgid "Price Reduce Tax inc"
|
||
|
msgstr "Taxa de redução de preços inc"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_price_subtotal
|
||
|
msgid "Price Subtotal"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:res.config.settings,sale_pricelist_setting:0
|
||
|
msgid "Price computed from formulas (discounts, margins, roundings)"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_product_pricelist
|
||
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_pricelist_id
|
||
|
#: 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 Preço"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id
|
||
|
msgid "Pricelist for current sales order."
|
||
|
msgstr "Lista de preços para o pedido de venda atual."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings_multi_sales_price_method
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings_sale_pricelist_setting
|
||
|
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Pricelists"
|
||
|
msgstr "Listas de preços"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:res.config.settings,multi_sales_price_method:0
|
||
|
msgid "Prices computed from formulas (discounts, margins, roundings)"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Pricing"
|
||
|
msgstr "Preços"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Print"
|
||
|
msgstr "Imprimir"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_proforma_sales
|
||
|
msgid "Pro-Forma Invoice"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_proforma_sales
|
||
|
msgid "Pro-forma Invoices"
|
||
|
msgstr "Faturas Pro-forma"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_product_product
|
||
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_product_id
|
||
|
#: 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.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Product Catalog"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_categ_id
|
||
|
#: 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 de Produtos"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_image
|
||
|
msgid "Product Image"
|
||
|
msgstr "Imagem do Produto"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_product_qty
|
||
|
msgid "Product Quantity"
|
||
|
msgstr "Quantidade do produto"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_product_template
|
||
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_product_tmpl_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id
|
||
|
msgid "Product Template"
|
||
|
msgstr "Modelo de Produto"
|
||
|
|
||
|
#. module: sale
|
||
|
#: 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.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Product used for down payments"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_product_template_action
|
||
|
#: model:ir.ui.menu,name:sale.prod_config_main
|
||
|
msgid "Products"
|
||
|
msgstr "Produtos"
|
||
|
|
||
|
#. 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_product_uom_qty
|
||
|
msgid "Qty Ordered"
|
||
|
msgstr ""
|
||
|
|
||
|
#. 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.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Quantities to invoice from sales orders"
|
||
|
msgstr ""
|
||
|
|
||
|
#. 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.view_order_form
|
||
|
msgid "Quantity:"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_sale_order
|
||
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_order_page
|
||
|
#: 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.portal_my_quotations
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Quotation #"
|
||
|
msgstr "Cotação #"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.report,name:sale.action_report_saleorder
|
||
|
msgid "Quotation / Order"
|
||
|
msgstr "Cotação / Pedido"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
|
msgid "Quotation Date"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
|
msgid "Quotation Number"
|
||
|
msgstr "Cotação Número"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
|
msgid "Quotation Sent"
|
||
|
msgstr "Cotação Enviada"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
||
|
msgid "Quotation confirmed"
|
||
|
msgstr "Cotação Confirmada"
|
||
|
|
||
|
#. 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
|
||
|
#: code:addons/sale/models/sales_team.py:101
|
||
|
#: 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.portal_my_home_menu_sale
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_my_home_sale
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
#, python-format
|
||
|
msgid "Quotations"
|
||
|
msgstr "Cotações"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Quotations & Orders"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
|
||
|
msgid "Quotations Analysis"
|
||
|
msgstr "Análise das Cotações"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
|
msgid "Quotations Sent"
|
||
|
msgstr "Cotações enviadas"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_website_quote
|
||
|
msgid "Quotations Templates"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
||
|
msgid "Quotations and Sales"
|
||
|
msgstr "Cotação 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
|
||
|
#: code:addons/sale/controllers/portal.py:87
|
||
|
#: code:addons/sale/controllers/portal.py:139
|
||
|
#, python-format
|
||
|
msgid "Reference"
|
||
|
msgstr "Referência"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_origin
|
||
|
msgid "Reference of the document that generated this sales order request."
|
||
|
msgstr ""
|
||
|
"Referência para o documento que gerou esta solicitação de pedido de venda."
|
||
|
|
||
|
#. 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.menu,name:sale.menu_sale_report
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Reporting"
|
||
|
msgstr "Relatórios"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
||
|
#: model:ir.ui.menu,name:sale.sale_menu_root
|
||
|
#: 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 Vendas com Pagamento Antecipado"
|
||
|
|
||
|
#. 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
|
||
|
#: 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_report_all_channels_sales_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.report_all_channels_sales_view_search
|
||
|
#: 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 Channel"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.report_sales_team
|
||
|
#: model:ir.ui.menu,name:sale.sales_team_config
|
||
|
msgid "Sales Channels"
|
||
|
msgstr ""
|
||
|
|
||
|
#. 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 "Canal 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.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 Venda"
|
||
|
|
||
|
#. 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 "Pedido de Vendas Confirmado"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_sale_order_line
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_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 do Pedido de Vendas"
|
||
|
|
||
|
#. 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
|
||
|
#: 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 do Pedido 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 do Pedido de Vendas pronta para ser faturada."
|
||
|
|
||
|
#. 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 de Pedido de Venda relacionadas ao meu pedido"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sales_team.py:102
|
||
|
#: 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_sales_config
|
||
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_my_home_sale
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_my_orders
|
||
|
#: 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
|
||
|
#, python-format
|
||
|
msgid "Sales Orders"
|
||
|
msgstr "Ordens de Vendas"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_sale_report
|
||
|
msgid "Sales Orders Statistics"
|
||
|
msgstr "Estatísticas de Pedidos de Venda"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.template,expense_policy:0
|
||
|
msgid "Sales price"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sales_team.py:94
|
||
|
#, python-format
|
||
|
msgid "Sales: Untaxed Total"
|
||
|
msgstr "Vendas: Total sem Impostos"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_user_id
|
||
|
#: 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 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 Pedido 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 "Seção"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_sale_layout
|
||
|
msgid "Sections on Sales Orders"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_access_token
|
||
|
msgid "Security Token"
|
||
|
msgstr "Chave de segurança"
|
||
|
|
||
|
#. 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 ""
|
||
|
"Selecionando a opção de \"Aviso\" irá notificar o usuário com a mensagem, "
|
||
|
"marcar \"Mensagem de Bloqueio\" irá lançar uma exceção com a mensagem e "
|
||
|
"bloquear o fluxo. A mensagem tem de ser escrita no campo a seguir."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Sell and purchase products in different units of measure"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Sell products by multiple of unit # per package"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Send PRO-FORMA Invoice"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Send a product-specific email once the invoice is paid"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Send by Email"
|
||
|
msgstr "Enviar por e-mail"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid ""
|
||
|
"Sending an email is useful if you need to share specific information or "
|
||
|
"content about a product (instructions, rules, links, media, etc.). Create "
|
||
|
"and set the email template from the product detail form (in Sales tab)."
|
||
|
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 "Seqüência"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:sale.layout_category,name:sale.sale_layout_cat_1
|
||
|
msgid "Services"
|
||
|
msgstr "Serviços"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices
|
||
|
msgid "Set Invoicing Target"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/sale.js:25
|
||
|
#, python-format
|
||
|
msgid "Set an invoicing target: "
|
||
|
msgstr "Definir uma meta de faturamento:"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Set multiple prices per product, automated discounts, etc."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Set product attributes (e.g. color, size) to sell variants"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Set specific billing and shipping addresses"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Set to Quotation"
|
||
|
msgstr "Definir uma Cotação"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
|
||
|
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
|
||
|
msgid "Settings"
|
||
|
msgstr "Configurações"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Setup default terms and conditions in your sales settings ..."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Shipping"
|
||
|
msgstr "Entrega"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_delivery
|
||
|
msgid "Shipping Costs"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
msgid "Show all records which has next action date is before today"
|
||
|
msgstr ""
|
||
|
"Mostrar todas as gravações em que a próxima data de ação seja antes de hoje."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,comment:sale.group_show_price_total
|
||
|
msgid "Show line subtotals with taxes included (B2C)"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,comment:sale.group_show_price_subtotal
|
||
|
msgid "Show line subtotals without taxes (B2B)"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Show margins on orders"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.pricelist,discount_policy:0
|
||
|
msgid "Show public price & discount to the customer"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Show standard terms & conditions on orders"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_show_price_subtotal
|
||
|
msgid "Show subtotal"
|
||
|
msgstr "Mostrar subtotal"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_show_price_total
|
||
|
msgid "Show total"
|
||
|
msgstr "Mostrar total"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:res.config.settings,portal_confirmation_options:0
|
||
|
msgid "Signature"
|
||
|
msgstr "Assinatura"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/controllers/portal.py:211
|
||
|
#, python-format
|
||
|
msgid "Signature is missing."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Sort products in sections with subtotals and page-breaks"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_origin
|
||
|
msgid "Source Document"
|
||
|
msgstr "Documento de Origem"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings_module_product_email_template
|
||
|
msgid "Specific Email"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/controllers/portal.py:88
|
||
|
#: code:addons/sale/controllers/portal.py:140
|
||
|
#, python-format
|
||
|
msgid "Stage"
|
||
|
msgstr "Estágio"
|
||
|
|
||
|
#. 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 "Situação"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal
|
||
|
#: model:ir.ui.view,arch_db:sale.invoice_form_inherit_sale
|
||
|
msgid "Subtotal"
|
||
|
msgstr "Subtotal"
|
||
|
|
||
|
#. 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 channel estimates to be able to invoice this month."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings_sale_show_tax
|
||
|
msgid "Tax Display"
|
||
|
msgstr "Mostrar Taxas"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_show_price_subtotal
|
||
|
msgid "Tax display B2B"
|
||
|
msgstr "Mostrar taxas em B2B"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_show_price_total
|
||
|
msgid "Tax display B2C"
|
||
|
msgstr "Mostrar taxas em B2C"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:res.config.settings,sale_show_tax:0
|
||
|
msgid "Tax-Excluded Prices"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:res.config.settings,sale_show_tax:0
|
||
|
msgid "Tax-Included Prices"
|
||
|
msgstr ""
|
||
|
|
||
|
#. 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 para depósitos"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_res_config_settings_module_sale_payment
|
||
|
msgid "Technical field implied by user choice of online_confirmation"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings_sale_note
|
||
|
msgid "Terms & Conditions"
|
||
|
msgstr "Termos e Condições"
|
||
|
|
||
|
#. 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/analytic.py:128
|
||
|
#: code:addons/sale/models/analytic.py:140
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"The Sales Order %s linked to the Analytic Account must be validated before "
|
||
|
"registering expenses."
|
||
|
msgstr ""
|
||
|
|
||
|
#. 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 "O montante a ser faturado antecipadamente, impostos excluídos."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_analytic_account_id
|
||
|
msgid "The analytic account related to a sales order."
|
||
|
msgstr "Conta analítica relacionada ao pedido de venda."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid ""
|
||
|
"The margin is computed as the sum of product sales prices minus the cost set"
|
||
|
" in their detail form."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:149
|
||
|
#, 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 um adiantamento deve ser do tipo 'Serviço'. "
|
||
|
"Utilize outro produto ou atualize este produto."
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:147
|
||
|
#, 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 um adiantamento deve ter uma política definida "
|
||
|
"para \"Quantidades Solicitadas\". Por favor, atualize seu produto de "
|
||
|
"depósito para ser capaz de criar uma fatura de depósito."
|
||
|
|
||
|
#. 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 da quantidade de um adiantamento deve ser positivo."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_my_orders
|
||
|
msgid "There are currently no orders for your account."
|
||
|
msgstr "Atualmente não há pedidos para sua conta."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
|
msgid "There are currently no quotations for your account."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid ""
|
||
|
"There are two ways to manage pricelists: 1) Multiple prices per product: "
|
||
|
"must be set in the Sales tab of the product detail form. 2) Price computed "
|
||
|
"from formulas: must be set in the pricelist form."
|
||
|
msgstr ""
|
||
|
|
||
|
#. 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 receitas definida para este produto: \"%s\". Você "
|
||
|
"pode ter que instalar um plano de contas da Contabilidade, no menu de "
|
||
|
"configurações."
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:430 code:addons/sale/models/sale.py:434
|
||
|
#, python-format
|
||
|
msgid "There is no invoiceable line."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_order_error
|
||
|
msgid "There was an error processing this page."
|
||
|
msgstr "Houve um erro processando essa página."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "This Year"
|
||
|
msgstr "Este Ano"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid ""
|
||
|
"This default value is applied to any new product created. This can be "
|
||
|
"changed in the product detail form."
|
||
|
msgstr ""
|
||
|
|
||
|
#. 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 analisa suas cotações e pedidos de venda. Avalie suas "
|
||
|
"receitas sobre vendas e ordene com diferentes critérios de grupo (vendedor, "
|
||
|
"parceiro, produto, etc). Use este relatório para realizar análises em vendas"
|
||
|
" que não foram faturadas ainda. Se você quiser analisar o volume de "
|
||
|
"negócios, seria melhor usar o relatório de Análise de Faturamento no módulo "
|
||
|
"Contas."
|
||
|
|
||
|
#. 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. A análise verifica suas "
|
||
|
"receitas de vendas e as classifica por diferentes critérios do grupo "
|
||
|
"(vendedores, parceiros, produtos, etc) Use esse relatório para realizar uma "
|
||
|
"análise sobre as vendas que não foram faturadas ainda. 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 seus pedidos de vendas. A análise "
|
||
|
"verifica suas receitas de vendas e as classifica por diferentes critérios do"
|
||
|
" grupo (vendedores, parceiros, produtos, etc) Use esse relatório para "
|
||
|
"realizar uma análise sobre as vendas que não foram faturadas ainda. 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,service_type:0
|
||
|
msgid "Timesheets on project (one fare per SO/Project)"
|
||
|
msgstr ""
|
||
|
|
||
|
#. 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.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
msgid "Today Activities"
|
||
|
msgstr "Atividades de Hoje"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales_price_total
|
||
|
#: 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.invoice_form_inherit_sale
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_my_orders
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
|
#: 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_all_channels_sales_view_pivot
|
||
|
#: 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 de Imposto incluído"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_product_service_type
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_template_service_type
|
||
|
msgid "Track Service"
|
||
|
msgstr "Serviço de Rastreamento"
|
||
|
|
||
|
#. 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.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Unit Price:"
|
||
|
msgstr ""
|
||
|
|
||
|
#. 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 "Unidade 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.ui.menu,name:sale.menu_product_uom_form_action
|
||
|
#: model:ir.ui.menu,name:sale.next_id_16
|
||
|
#: model:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Units of Measure"
|
||
|
msgstr "Unidades de Medida"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Unlock"
|
||
|
msgstr "Desbloquear"
|
||
|
|
||
|
#. 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 "Valor 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 "Vendas"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.order,invoice_status:0
|
||
|
#: selection:sale.order.line,invoice_status:0
|
||
|
msgid "Upselling Opportunity"
|
||
|
msgstr "Oportunidade de Vendas"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
|
msgid "Valid Until"
|
||
|
msgstr "Válido até"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_volume
|
||
|
msgid "Volume"
|
||
|
msgstr "Volume"
|
||
|
|
||
|
#. module: 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:1006
|
||
|
#, 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 no Pedido de Vendas"
|
||
|
|
||
|
#. module: sale
|
||
|
#: 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
|
||
|
msgid "Warning when Selling this Product"
|
||
|
msgstr "Aviso para quando Vender este Produto"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings_group_warning_sale
|
||
|
msgid "Warnings"
|
||
|
msgstr "Aviso"
|
||
|
|
||
|
#. 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 "O que você deseja faturar?"
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/sale.js:32
|
||
|
#, python-format
|
||
|
msgid "Wrong value entered!"
|
||
|
msgstr "Valor errado digitado!"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:188
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"You can not delete a sent quotation or a sales order! Try to cancel it "
|
||
|
"before."
|
||
|
msgstr ""
|
||
|
"Você não pode deletar uma cotação ou uma ordem de venda já enviada! Tente "
|
||
|
"cancelar ela antes de enviar."
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:1069
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"You can not remove a sales order line.\n"
|
||
|
"Discard changes and try setting the quantity to 0."
|
||
|
msgstr ""
|
||
|
|
||
|
#. 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 ""
|
||
|
"Você pode selecionar todos os pedidos e faturar todos em conjunto, ou conferir\n"
|
||
|
"cada pedido e faturá-los um por um."
|
||
|
|
||
|
#. 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 ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/controllers/portal.py:229
|
||
|
#, python-format
|
||
|
msgid "Your Order has been confirmed."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
|
msgid ""
|
||
|
"Your next actions should flow efficiently: confirm the Quotation\n"
|
||
|
" to a Sales Order, then create the Invoice and collect the Payment."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.action_quotations
|
||
|
msgid ""
|
||
|
"Your next actions should flow efficiently: confirm the Quotation\n"
|
||
|
" to a Sales 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 Sales "
|
||
|
"Order, then create the Invoice and collect the Payment."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_order_error
|
||
|
#: model:ir.ui.view,arch_db:sale.portal_order_success
|
||
|
msgid "close"
|
||
|
msgstr "fechar"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "days"
|
||
|
msgstr "dias"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_report_sale_report_saleproforma
|
||
|
msgid "report.sale.report_saleproforma"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_res_config_settings
|
||
|
msgid "res.config.settings"
|
||
|
msgstr "res.config.settings"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_sale_layout_category
|
||
|
msgid "sale.layout_category"
|
||
|
msgstr "sale.layout_category"
|