odoo/addons/mrp_repair/i18n/pt_BR.po

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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * mrp_repair
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:15+0000\n"
"PO-Revision-Date: 2011-01-29 00:47+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-01-30 05:49+0000\n"
"X-Generator: Launchpad (build 12177)\n"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Fees Line"
msgstr ""
#. module: mrp_repair
#: help:mrp.repair,state:0
msgid ""
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
"repair order. \n"
"* The 'Confirmed' state is used when a user confirms the repair order. "
" \n"
"* The 'Ready to Repair' state is used to start to repairing, user can start "
"repairing only after repair order is confirmed. \n"
"* The 'To be Invoiced' state is used to generate the invoice before or after "
"repairing done. \n"
"* The 'Done' state is set when repairing is completed. \n"
"* The 'Cancelled' state is used when user cancel repair order."
msgstr ""
#. module: mrp_repair
#: field:mrp.repair.line,move_id:0
msgid "Inventory Move"
msgstr "Movimentação de Estoque"
#. module: mrp_repair
#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
msgid ""
"Repair orders allow you to organize your product repairs. In a repair order, "
"you can detail the components you remove, add or replace and record the time "
"you spent on the different operations. The repair order uses the warranty "
"date on the production lot in order to know if whether the repair should be "
"invoiced to the customer or not."
msgstr ""
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Group By..."
msgstr "Agrupar Por..."
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Recreate Invoice"
msgstr "Recriar Fatura"
#. module: mrp_repair
#: help:mrp.repair,deliver_bool:0
msgid ""
"Check this box if you want to manage the delivery once the product is "
"repaired. If cheked, it will create a picking with selected product. Note "
"that you can select the locations in the Info tab, if you have the extended "
"view."
msgstr ""
#. module: mrp_repair
#: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
#: view:mrp.repair.cancel:0
msgid "Cancel Repair Order"
msgstr "Cancelar Ordem de Reparo"
#. module: mrp_repair
#: field:mrp.repair.fee,to_invoice:0
#: field:mrp.repair.line,to_invoice:0
msgid "To Invoice"
msgstr "Faturar"
#. module: mrp_repair
#: report:repair.order:0
msgid "Printing Date"
msgstr "Data de impressão"
#. module: mrp_repair
#: field:mrp.repair.make_invoice,group:0
msgid "Group by partner invoice address"
msgstr "Agrupar pelo Endereço de Faturamento do Parceiro"
#. module: mrp_repair
#: code:addons/mrp_repair/mrp_repair.py:427
#, python-format
msgid "No product defined on Fees!"
msgstr ""
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Set to Draft"
msgstr "Definir como Rascunho"
#. module: mrp_repair
#: selection:mrp.repair,state:0
msgid "Invoice Exception"
msgstr "Pendência no Faturamento"
#. module: mrp_repair
#: field:mrp.repair,address_id:0
msgid "Delivery Address"
msgstr "Endereço de Entrega"
#. module: mrp_repair
#: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
#: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice
#: view:mrp.repair:0
msgid "Make Invoice"
msgstr "Faturar"
#. module: mrp_repair
#: field:mrp.repair.fee,price_subtotal:0
#: field:mrp.repair.line,price_subtotal:0
msgid "Subtotal"
msgstr "Subtotal"
#. module: mrp_repair
#: report:repair.order:0
msgid "Invoice address :"
msgstr "Endereço de Faturamento :"
#. module: mrp_repair
#: field:mrp.repair,guarantee_limit:0
msgid "Guarantee limit"
msgstr "Limite de garantia"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Notes"
msgstr "Observações"
#. module: mrp_repair
#: model:ir.module.module,description:mrp_repair.module_meta_information
msgid ""
"\n"
" The aim is to have a complete module to manage all products "
"repairs. The following topics should be covered by this module:\n"
" * Add/remove products in the reparation\n"
" * Impact for stocks\n"
" * Invoicing (products and/or services)\n"
" * Warranty concept\n"
" * Repair quotation report\n"
" * Notes for the technician and for the final customer\n"
msgstr ""
#. module: mrp_repair
#: field:mrp.repair,amount_tax:0
#: field:mrp.repair.fee,tax_id:0
#: field:mrp.repair.line,tax_id:0
msgid "Taxes"
msgstr "Impostos"
#. module: mrp_repair
#: report:repair.order:0
msgid "Net Total :"
msgstr "Total Líquido"
#. module: mrp_repair
#: code:addons/mrp_repair/mrp_repair.py:427
#, python-format
msgid "Warning !"
msgstr "Atenção !"
#. module: mrp_repair
#: report:repair.order:0
msgid "VAT"
msgstr ""
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Operations"
msgstr "Operações"
#. module: mrp_repair
#: field:mrp.repair,move_id:0
msgid "Move"
msgstr "Movimento"
#. module: mrp_repair
#: code:addons/mrp_repair/mrp_repair.py:362
#, python-format
msgid "You have to select a Partner Invoice Address in the repair form !"
msgstr ""
"Você tem que escolher um endereço de faturamento para o parceiro no "
"formulário de reparo!"
#. module: mrp_repair
#: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
#: model:ir.ui.menu,name:mrp_repair.menu_repair_order
msgid "Repair Orders"
msgstr "Ordens de Reparo"
#. module: mrp_repair
#: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
msgid "Quotation / Order"
msgstr "Cotação / Ordem"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Extra Info"
msgstr "Info. Extra"
#. module: mrp_repair
#: field:mrp.repair.fee,repair_id:0
#: field:mrp.repair.line,repair_id:0
msgid "Repair Order Reference"
msgstr "Ref. da Ordem"
#. module: mrp_repair
#: selection:mrp.repair.line,state:0
msgid "Draft"
msgstr "Rascunho"
#. module: mrp_repair
#: code:addons/mrp_repair/mrp_repair.py:376
#, python-format
msgid "No account defined for partner \"%s\"."
msgstr "Sem conta definida para o Parceiro \"%s\"."
#. module: mrp_repair
#: view:mrp.repair:0
#: selection:mrp.repair,state:0
#: selection:mrp.repair.line,state:0
msgid "Confirmed"
msgstr "Confirmado"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Repairs order"
msgstr "Ordens de Reparo"
#. module: mrp_repair
#: report:repair.order:0
msgid "Repair Order N° :"
msgstr "Ordem de Reparo N° :"
#. module: mrp_repair
#: field:mrp.repair,prodlot_id:0
#: report:repair.order:0
msgid "Lot Number"
msgstr "Número do Lote"
#. module: mrp_repair
#: field:mrp.repair,fees_lines:0
msgid "Fees Lines"
msgstr ""
#. module: mrp_repair
#: field:mrp.repair.line,type:0
msgid "Type"
msgstr "Tipo"
#. module: mrp_repair
#: report:repair.order:0
msgid "Fees Line(s)"
msgstr ""
#. module: mrp_repair
#: selection:mrp.repair,state:0
msgid "To be Invoiced"
msgstr "Para ser Faturado"
#. module: mrp_repair
#: report:repair.order:0
msgid "Shipping address :"
msgstr "Endereço de Entrega :"
#. module: mrp_repair
#: code:addons/mrp_repair/mrp_repair.py:376
#: code:addons/mrp_repair/mrp_repair.py:405
#: code:addons/mrp_repair/mrp_repair.py:434
#, python-format
msgid "Error !"
msgstr "Erro !"
#. module: mrp_repair
#: field:mrp.repair.line,product_uom_qty:0
msgid "Quantity (UoM)"
msgstr "Quantidade (UdM)"
#. module: mrp_repair
#: help:mrp.repair.line,state:0
msgid ""
" * The 'Draft' state is set automatically as draft when repair order in "
"draft state. \n"
"* The 'Confirmed' state is set automatically as confirm when repair order in "
"confirm state. \n"
"* The 'Done' state is set automatically when repair order is completed. "
" \n"
"* The 'Cancelled' state is set automatically when user cancel repair order."
msgstr ""
#. module: mrp_repair
#: report:repair.order:0
msgid "Total :"
msgstr "Total :"
#. module: mrp_repair
#: view:mrp.repair.cancel:0
msgid ""
"This operation will cancel the Repair process, but will not cancel it's "
"Invoice. Do you want to continue?"
msgstr ""
"Esta operação irá cancelar o processo de Reparo, mas não cancelar a fatura. "
"Você quer continuar?"
#. module: mrp_repair
#: field:mrp.repair,pricelist_id:0
msgid "Pricelist"
msgstr "Lista de Preços"
#. module: mrp_repair
#: view:mrp.repair:0
#: field:mrp.repair,quotation_notes:0
msgid "Quotation Notes"
msgstr "Observações da Cotação"
#. module: mrp_repair
#: code:addons/mrp_repair/wizard/cancel_repair.py:49
#, python-format
msgid "Warning!"
msgstr "Informação!"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Search Reair Orders"
msgstr "Procurar Ordens de Reparo"
#. module: mrp_repair
#: report:repair.order:0
msgid "(Add)"
msgstr "(Adicionar)"
#. module: mrp_repair
#: model:ir.model,name:mrp_repair.model_mrp_repair_line
#: view:mrp.repair:0
msgid "Repair Line"
msgstr "Linha do Reparo"
#. module: mrp_repair
#: view:mrp.repair:0
#: field:mrp.repair,partner_id:0
msgid "Partner"
msgstr "Parceiro"
#. module: mrp_repair
#: field:mrp.repair,invoice_method:0
msgid "Invoice Method"
msgstr "Método de Faturamento"
#. module: mrp_repair
#: field:mrp.repair,repaired:0
msgid "Repaired"
msgstr "Reparado"
#. module: mrp_repair
#: model:ir.module.module,shortdesc:mrp_repair.module_meta_information
msgid "Products Repairs Module - Manage All products Repairs"
msgstr "Modulo de Reparo de Produtos - Gerencie o Reparo dos Produtos"
#. module: mrp_repair
#: field:mrp.repair.fee,invoice_line_id:0
#: field:mrp.repair.line,invoice_line_id:0
msgid "Invoice Line"
msgstr "Linha da Fatura"
#. module: mrp_repair
#: selection:mrp.repair.line,state:0
msgid "Canceled"
msgstr "Cancelado"
#. module: mrp_repair
#: selection:mrp.repair,invoice_method:0
msgid "Before Repair"
msgstr "Antes de ser Reparado"
#. module: mrp_repair
#: field:mrp.repair,location_id:0
msgid "Current Location"
msgstr "Local Atual"
#. module: mrp_repair
#: view:mrp.repair.cancel:0
msgid "Yes"
msgstr "Sim"
#. module: mrp_repair
#: field:mrp.repair,invoiced:0
#: field:mrp.repair.fee,invoiced:0
#: field:mrp.repair.line,invoiced:0
msgid "Invoiced"
msgstr "Faturado"
#. module: mrp_repair
#: view:mrp.repair.cancel:0
msgid "No"
msgstr "Não"
#. module: mrp_repair
#: view:mrp.repair.make_invoice:0
msgid "Create invoices"
msgstr "Criar faturas"
#. module: mrp_repair
#: report:repair.order:0
msgid "(Remove)"
msgstr "(Remover)"
#. module: mrp_repair
#: selection:mrp.repair.line,type:0
msgid "Add"
msgstr "Adicionar"
#. module: mrp_repair
#: view:mrp.repair.make_invoice:0
msgid "Do you really want to create the invoice(s) ?"
msgstr "Deseja Criar uma Fatura ?"
#. module: mrp_repair
#: field:mrp.repair,name:0
msgid "Repair Reference"
msgstr "Ref. Reparo"
#. module: mrp_repair
#: model:ir.model,name:mrp_repair.model_mrp_repair
msgid "Repair Order"
msgstr "Ordem de Reparo"
#. module: mrp_repair
#: selection:mrp.repair,state:0
msgid "Under Repair"
msgstr "Em Reparo"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Ready To Repair"
msgstr "Pronto para Reparar"
#. module: mrp_repair
#: field:mrp.repair,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Valor sem Impostos"
#. module: mrp_repair
#: report:repair.order:0
msgid "Guarantee Limit"
msgstr "Limite de Garantia"
#. module: mrp_repair
#: field:mrp.repair,default_address_id:0
msgid "unknown"
msgstr "Desconhecido"
#. module: mrp_repair
#: field:mrp.repair,product_id:0
#: report:repair.order:0
msgid "Product to Repair"
msgstr "Produto para Reparar"
#. module: mrp_repair
#: report:repair.order:0
msgid "N° :"
msgstr "N° :"
#. module: mrp_repair
#: help:mrp.repair,pricelist_id:0
msgid "The pricelist comes from the selected partner, by default."
msgstr "A tabela de preços vem do parceiro selecionado, por padrão."
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Date"
msgstr "Data:"
#. module: mrp_repair
#: model:ir.model,name:mrp_repair.model_mrp_repair_fee
msgid "Repair Fees Line"
msgstr ""
#. module: mrp_repair
#: selection:mrp.repair,state:0
msgid "Quotation"
msgstr "Cotação"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Compute"
msgstr "Calcular"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Confirm Repair"
msgstr "Confirmar Reparo"
#. module: mrp_repair
#: report:repair.order:0
msgid "Repair Quotation"
msgstr "Cotação do Reparo"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "End Repair"
msgstr "Finalizar Reparo"
#. module: mrp_repair
#: code:addons/mrp_repair/mrp_repair.py:405
#: code:addons/mrp_repair/mrp_repair.py:434
#, python-format
msgid "No account defined for product \"%s\"."
msgstr "Sem conta definida para o produtot \"%s\"."
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Quotations"
msgstr "Cotações"
#. module: mrp_repair
#: field:mrp.repair.fee,product_uom_qty:0
#: report:repair.order:0
msgid "Quantity"
msgstr "Quantidade"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Start Repair"
msgstr "Iniciar Reparo"
#. module: mrp_repair
#: view:mrp.repair:0
#: field:mrp.repair,state:0
#: field:mrp.repair.line,state:0
msgid "State"
msgstr "Status"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Qty"
msgstr "Qtd"
#. module: mrp_repair
#: field:mrp.repair.fee,price_unit:0
#: field:mrp.repair.line,price_unit:0
#: report:repair.order:0
msgid "Unit Price"
msgstr "Preço Unitário"
#. module: mrp_repair
#: selection:mrp.repair,state:0
#: selection:mrp.repair.line,state:0
msgid "Done"
msgstr "Concluído"
#. module: mrp_repair
#: help:mrp.repair,guarantee_limit:0
msgid ""
"The guarantee limit is computed as: last move date + warranty defined on "
"selected product. If the current date is below the guarantee limit, each "
"operation and fee you will add will be set as 'not to invoiced' by default. "
"Note that you can change manually afterwards."
msgstr ""
#. module: mrp_repair
#: field:mrp.repair,invoice_id:0
msgid "Invoice"
msgstr "Nota Fiscal"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Fees"
msgstr "Impostos"
#. module: mrp_repair
#: selection:mrp.repair,state:0
#: view:mrp.repair.make_invoice:0
msgid "Cancel"
msgstr "Cancelar"
#. module: mrp_repair
#: field:mrp.repair.line,location_dest_id:0
msgid "Dest. Location"
msgstr "Local de Destino"
#. module: mrp_repair
#: report:repair.order:0
msgid "Operation Line(s)"
msgstr "Linhas de Operação(s)"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "History"
msgstr "Histórico"
#. module: mrp_repair
#: field:mrp.repair,location_dest_id:0
msgid "Delivery Location"
msgstr "Local de Entrega"
#. module: mrp_repair
#: help:mrp.repair,invoice_method:0
msgid ""
"This field allow you to change the workflow of the repair order. If value "
"selected is different from 'No Invoice', it also allow you to select the "
"pricelist and invoicing address."
msgstr ""
"Este campo permite que você mude o fluxo de trabalho(Workflow) da Ordem de "
"Reparo. Se o valor selecionado for diferente de 'Não Faturar', você poderá "
"selecionar a Lista de Preços e o endereço de Faturamento."
#. module: mrp_repair
#: view:mrp.repair.make_invoice:0
msgid "Create Invoice"
msgstr "Criar Fatura"
#. module: mrp_repair
#: field:mrp.repair.fee,name:0
#: field:mrp.repair.line,name:0
#: report:repair.order:0
msgid "Description"
msgstr "Descrição"
#. module: mrp_repair
#: field:mrp.repair,operations:0
msgid "Operation Lines"
msgstr "Linhas de Operação"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "invoiced"
msgstr "faturado"
#. module: mrp_repair
#: view:mrp.repair:0
#: field:mrp.repair.fee,product_id:0
#: field:mrp.repair.line,product_id:0
msgid "Product"
msgstr "Produto"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Invoice Corrected"
msgstr "Fatura Corrigida"
#. module: mrp_repair
#: report:repair.order:0
msgid "Price"
msgstr "Preço"
#. module: mrp_repair
#: field:mrp.repair,deliver_bool:0
msgid "Deliver"
msgstr "Entregar"
#. module: mrp_repair
#: view:mrp.repair:0
#: field:mrp.repair,internal_notes:0
msgid "Internal Notes"
msgstr "Notas Internas"
#. module: mrp_repair
#: report:repair.order:0
msgid "Taxes:"
msgstr "Impostos:"
#. module: mrp_repair
#: field:mrp.repair,picking_id:0
msgid "Picking"
msgstr "Separação"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Untaxed amount"
msgstr "Valor sem impostos"
#. module: mrp_repair
#: code:addons/mrp_repair/wizard/cancel_repair.py:41
#, python-format
msgid "Active ID is not Found"
msgstr "Id ativo não encontrado"
#. module: mrp_repair
#: code:addons/mrp_repair/wizard/cancel_repair.py:49
#, python-format
msgid "Repair order is not invoiced."
msgstr "Ordem de Reparo não faturada"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Total amount"
msgstr "Valor total"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "UoM"
msgstr "UdM"
#. module: mrp_repair
#: selection:mrp.repair.line,type:0
msgid "Remove"
msgstr "Remover"
#. module: mrp_repair
#: field:mrp.repair.fee,product_uom:0
#: field:mrp.repair.line,product_uom:0
msgid "Product UoM"
msgstr "UdM do Produto"
#. module: mrp_repair
#: field:mrp.repair,partner_invoice_id:0
msgid "Invoicing Address"
msgstr "Endereço de Faturamento"
#. module: mrp_repair
#: selection:mrp.repair,invoice_method:0
msgid "After Repair"
msgstr "Depois de ser Reparado"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "Invoicing"
msgstr "Faturamento"
#. module: mrp_repair
#: field:mrp.repair.line,location_id:0
msgid "Source Location"
msgstr "Local de Origem"
#. module: mrp_repair
#: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
#: view:mrp.repair:0
msgid "Cancel Repair"
msgstr "Cancelar Reparo"
#. module: mrp_repair
#: selection:mrp.repair,invoice_method:0
msgid "No Invoice"
msgstr "Não Faturar"
#. module: mrp_repair
#: view:mrp.repair:0
msgid "States"
msgstr "Status"
#. module: mrp_repair
#: help:mrp.repair,partner_id:0
msgid ""
"This field allow you to choose the parner that will be invoiced and delivered"
msgstr ""
"Este campo permite que você escolha o Parceiro para qual será Faturado e "
"Entregue"
#. module: mrp_repair
#: field:mrp.repair,amount_total:0
msgid "Total"
msgstr "Total"
#. module: mrp_repair
#: selection:mrp.repair,state:0
msgid "Ready to Repair"
msgstr "Pronto para Reparar"
#. module: mrp_repair
#: code:addons/mrp_repair/mrp_repair.py:362
#, python-format
msgid "No partner !"
msgstr "Sem parceiro !"