205 lines
4.7 KiB
Plaintext
205 lines
4.7 KiB
Plaintext
# Portuguese translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:37+0000\n"
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"PO-Revision-Date: 2010-11-09 08:01+0000\n"
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"Last-Translator: OpenERP Administrators <Unknown>\n"
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"Language-Team: Portuguese <pt@li.org>\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: 8bit\n"
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"X-Launchpad-Export-Date: 2012-02-09 06:56+0000\n"
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"X-Generator: Launchpad (build 14763)\n"
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#. module: sale_margin
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#: sql_constraint:sale.order:0
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msgid "Order Reference must be unique per Company!"
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msgstr ""
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#. module: sale_margin
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#: field:sale.order.line,purchase_price:0
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msgid "Cost Price"
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msgstr "Custo de Preço"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order
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msgid "Sales Order"
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msgstr ""
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#. module: sale_margin
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#: help:sale.order,margin:0
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msgid ""
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"It gives profitability by calculating the difference between the Unit Price "
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"and Cost Price."
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msgstr ""
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#. module: sale_margin
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#: field:sale.order,margin:0
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#: field:sale.order.line,margin:0
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msgid "Margin"
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msgstr "Margem"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order_line
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msgid "Sales Order Line"
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msgstr ""
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#~ msgid "Customer Refund"
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#~ msgstr "Reembolso ao Cliente"
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#~ msgid "report.account.invoice.product"
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#~ msgstr "report.account.invoice.product"
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "O Nome do Objecto deve começar com x_ e não pode conter um carácter especial "
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#~ "!"
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#~ msgid "Invoices by Product"
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#~ msgstr "Facturas por Produto"
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#~ msgid "Customer Invoice"
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#~ msgstr "Factura do Cliente"
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#~ msgid "Create invoices"
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#~ msgstr "Criar Facturas"
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#~ msgid "Invalid XML for View Architecture!"
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#~ msgstr "XML Inválido para a Arquitectura de Vista!"
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#~ msgid "report.account.invoice.partner.product"
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#~ msgstr "report.account.invoice.partner.product"
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#~ msgid "Supplier Invoice"
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#~ msgstr "Factura do Fornecedor"
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#~ msgid "State"
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#~ msgstr "Estado"
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#~ msgid "Create Invoice"
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#~ msgstr "Criar Factura"
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#~ msgid "Draft"
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#~ msgstr "Rascunho"
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#~ msgid "Invalid model name in the action definition."
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#~ msgstr "Nome do modelo inválido na definição da acção."
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#~ msgid "All Months"
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#~ msgstr "Todos os Meses"
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#~ msgid "report.account.invoice.partner.product.tree"
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#~ msgstr "report.account.invoice.partner.product.tree"
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#~ msgid "Type"
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#~ msgstr "Tipo"
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#~ msgid "Destination Journal"
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#~ msgstr "Diário de Destino"
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#~ msgid "Supplier Invoices"
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#~ msgstr "Facturas do Fornecedor"
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#~ msgid "Product"
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#~ msgstr "Producto"
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#~ msgid "Invoices by partner"
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#~ msgstr "Facturas por terceiro"
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#~ msgid "Invoices by category"
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#~ msgstr "Facturas por categoria"
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#~ msgid "Paid"
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#~ msgstr "Pago"
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#~ msgid "Create invoice"
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#~ msgstr "Criar Factura"
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#~ msgid "report.account.invoice.category.tree"
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#~ msgstr "report.account.invoice.category.tree"
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#~ msgid "Invoices by Partner and Product"
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#~ msgstr "Facturas por Terceiro e Producto"
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#~ msgid "report.account.invoice.category"
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#~ msgstr "report.account.invoice.category"
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#~ msgid "This Month"
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#~ msgstr "Este Mês"
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#~ msgid "Categories"
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#~ msgstr "Categorias"
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#~ msgid "Group by partner"
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#~ msgstr "Grupo por terceiro"
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#~ msgid "report.account.invoice.partner"
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#~ msgstr "report.account.invoice.partner"
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#~ msgid "Invoices by Partner"
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#~ msgstr "Facturas por Terceiro"
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#~ msgid "Invoices by Category"
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#~ msgstr "Facturas por Categoria"
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#~ msgid "Invoices by partner and product"
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#~ msgstr "Facturas por terceiro e producto"
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#~ msgid "Amount"
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#~ msgstr "Montante"
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#~ msgid "Supplier Refund"
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#~ msgstr "Reembolso Fornecedor"
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#~ msgid "report.account.invoice.partner.tree"
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#~ msgstr "report.account.invoice.partner.tree"
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#~ msgid "Quantity"
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#~ msgstr "Quantidade"
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#~ msgid "Invoices by product"
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#~ msgstr "Facturas por Producto"
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#~ msgid "Margins in Sale Orders"
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#~ msgstr "Margens de Ordens de Venda"
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#~ msgid "report.account.invoice"
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#~ msgstr "report.account.invoice"
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#~ msgid "Invoices"
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#~ msgstr "Facturas"
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#~ msgid "Pro-forma"
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#~ msgstr "Pro-forma"
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#~ msgid "Month"
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#~ msgstr "Mês"
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#~ msgid "Canceled"
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#~ msgstr "Cancelado"
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#~ msgid "Invoice"
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#~ msgstr "Factura"
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#~ msgid "Cancel"
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#~ msgstr "Cancelar"
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#~ msgid "Partner"
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#~ msgstr "Terceiro"
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#~ msgid "report.account.invoice.tree"
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#~ msgstr "report.account.invoice.tree"
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#~ msgid "Open"
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#~ msgstr "Abrir"
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#~ msgid "report.account.invoice.product.tree"
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#~ msgstr "report.account.invoice.product.tree"
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