930 lines
31 KiB
Plaintext
930 lines
31 KiB
Plaintext
# Brazilian Portuguese translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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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>, 2012.
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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: 2013-06-07 19:36+0000\n"
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"PO-Revision-Date: 2013-07-06 22:18+0000\n"
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"Last-Translator: Fábio Martinelli - http://zupy.com.br "
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"<webmaster@guaru.net>\n"
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"Language-Team: Brazilian Portuguese <pt_BR@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: 2013-07-07 05:53+0000\n"
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"X-Generator: Launchpad (build 16696)\n"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "No order to invoice, create"
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msgstr "Não existe pedido para faturar, crie um"
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#. module: account_analytic_analysis
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#: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
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#, python-format
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msgid "Timesheets to Invoice of %s"
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msgstr "Apontamentos para faturar de %s"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Group By..."
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msgstr "Agrupar por..."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Template"
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msgstr "Modelo"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "To Invoice"
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msgstr "Para Faturar"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Remaining"
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msgstr "Restante"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,real_margin_rate:0
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msgid "Real Margin Rate (%)"
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msgstr "Taxa Real de Margem"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "End date passed or prepaid unit consumed"
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msgstr "Data final ultrapassada ou unidades pré-pagas utilizadas"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_worked_date:0
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msgid "Date of Last Cost/Work"
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msgstr "Data da Última Despesa/Atividade"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_to_invoice:0
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msgid "Uninvoiced Amount"
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msgstr "Valor não Faturado"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "⇒ Invoice"
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msgstr "=> Fatura"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,ca_invoiced:0
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msgid "Invoiced Amount"
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msgstr "Valor Faturado"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,last_worked_invoiced_date:0
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msgid "Date of Last Invoiced Cost"
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msgstr "Data do último custo faturado"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,fix_price_to_invoice:0
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msgid "Sum of quotations for this contract."
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msgstr "Total das cotações para este contrato."
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a quotation that can be converted into a "
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"sales\n"
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" order.\n"
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" </p><p>\n"
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" Use sale orders to track everything that should be invoiced\n"
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" at a fix price on a contract.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Clique para criar uma cotação que será convertida em um "
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"Pedido de Vendas.\n"
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" </p><p>\n"
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" Use os pedidos de vendas para acompanhar tudo o que precisa "
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"ser\n"
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"faturado com um valor fixo em um contrato.\n"
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" </p>\n"
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" "
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#. module: account_analytic_analysis
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#: help:account.analytic.account,ca_invoiced:0
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msgid "Total customer invoiced amount for this account."
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msgstr "Valor total faturado ao cliente para esta conta"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Cancelled"
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msgstr "Cancelado"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,timesheet_ca_invoiced:0
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msgid "Sum of timesheet lines invoiced for this contract."
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msgstr "Total de linhas da planilha de horas faturadas para este contrato."
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#. module: account_analytic_analysis
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#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
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msgid "Contract expiration reminder ${user.company_id.name}"
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msgstr "Aviso de vencimento de contrato ${user.company_id.name}"
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#. module: account_analytic_analysis
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#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
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#, python-format
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msgid "Sales Order Lines of %s"
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msgstr "Linhas do Pedido de Vendas de %s"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "End date is in the next month"
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msgstr "A data final é no próximo mês"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,revenue_per_hour:0
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msgid "Computed using the formula: Invoiced Amount / Total Time"
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msgstr "Calculado usando a formula: Total Faturado / Horas Totais"
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#. module: account_analytic_analysis
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#: field:account_analytic_analysis.summary.month,account_id:0
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#: field:account_analytic_analysis.summary.user,account_id:0
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Conta Analítica"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Partner"
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msgstr "Parceiro"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contracts that are not assigned to an account manager."
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msgstr "Contratos que não estão atribuídos a um gerente de contas."
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to define a new contract.\n"
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" </p><p>\n"
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" You will find here the contracts to be renewed because the\n"
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" end date is passed or the working effort is higher than the\n"
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" maximum authorized one.\n"
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" </p><p>\n"
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" OpenERP automatically sets contracts to be renewed in a "
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"pending\n"
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" state. After the negociation, the salesman should close or "
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"renew\n"
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" pending contracts.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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"Clique para definir um novo contrato.\n"
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"</p><p>\n"
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"Aqui você irá encontrar os contratos à serem renovados, por que já "
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"ultrapassaram a data de vencimento ou o limite do serviço contratado já foi "
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"ultrapassado.\n"
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"</p><p>\n"
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"O OpenERP agrupa os contratos à serem renovados automaticamente, deixando-os "
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"com situação Pendente. Após a negociação, o vendedor deve fechar ou renovar "
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"os contratos pendentes.\n"
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"</p>\n"
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" "
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "End Date"
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msgstr "Data de Término"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Account Manager"
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msgstr "Gerente de Contas"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,remaining_hours_to_invoice:0
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msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
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msgstr "Calculado usando a fórmula: Tempo máximo - Tempo total faturado"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Expected"
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msgstr "Esperado"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Closed contracts"
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msgstr "Contratos finalizados"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,theorical_margin:0
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msgid "Computed using the formula: Theoretical Revenue - Total Costs"
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msgstr "Calculado usando a fórmula: Receita Esperada - Custo Total"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_qtt_invoiced:0
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msgid "Invoiced Time"
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msgstr "Tempo Faturado"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,fix_price_to_invoice:0
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#: field:account.analytic.account,remaining_hours:0
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#: field:account.analytic.account,remaining_hours_to_invoice:0
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#: field:account.analytic.account,timesheet_ca_invoiced:0
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msgid "Remaining Time"
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msgstr "Tempo Restante"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid ""
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"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
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"'normal','template'])]}"
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msgstr ""
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"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
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"'normal','template'])]}"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Pricelist"
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msgstr "Lista de preço"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,remaining_hours:0
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msgid "Computed using the formula: Maximum Time - Total Worked Time"
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msgstr "Calculado usando a fórmula: Tempo Máximo - Total de Tempo Trabalhado"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,hours_quantity:0
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msgid ""
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"Number of time you spent on the analytic account (from timesheet). It "
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"computes quantities on all journal of type 'general'."
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msgstr ""
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"Número de horas que você gastou na conta analítica (da planilha). Isto "
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"calcula as quantidades de todos os diários do tipo 'geral'."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Nothing to invoice, create"
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msgstr "Não existe pedido para faturar, crie um"
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#. module: account_analytic_analysis
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#: model:res.groups,name:account_analytic_analysis.group_template_required
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msgid "Mandatory use of templates in contracts"
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msgstr "Obrigatório o uso de modelos nos contratos"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,last_worked_invoiced_date:0
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msgid ""
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"If invoice from the costs, this is the date of the latest work or cost that "
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"have been invoiced."
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msgstr ""
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"Se faturar a partir dos custos, esta é a data do último trabalho ou custo "
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"que foi faturado."
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#. module: account_analytic_analysis
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#: field:account.analytic.account,hours_quantity:0
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msgid "Total Worked Time"
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msgstr "Tempo Total Trabalhado"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,real_margin:0
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msgid "Real Margin"
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msgstr "Margem real"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid ""
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"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
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"('invoice_on_timesheets', '=', True)]}"
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msgstr ""
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Contracts assigned to a customer."
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msgstr "Contratos associados a um cliente"
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#. module: account_analytic_analysis
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#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
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msgid "Hours summary by month"
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msgstr "Resumo de horas por mês"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Pending contracts"
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msgstr "Contratos pendentes"
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#. module: account_analytic_analysis
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#: help:account.analytic.account,real_margin_rate:0
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msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
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msgstr "Calcula usando a fórmula: (Margem Real / Custo Total) * 100."
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "or view"
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msgstr "ou visualizar"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Parent"
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msgstr "Superior (Conta-pai)"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Units Consumed"
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msgstr "Unidades consumidas"
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#. module: account_analytic_analysis
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#: field:account.analytic.account,month_ids:0
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#: field:account_analytic_analysis.summary.month,month:0
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msgid "Month"
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msgstr "Mês"
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#. module: account_analytic_analysis
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#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
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#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
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msgid "Time & Materials to Invoice"
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msgstr "Tempo e Materiais"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Start Date"
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msgstr "Data de Início"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Expiring soon"
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msgstr "Vencendo em breve"
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#. module: account_analytic_analysis
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#: view:account.analytic.account:0
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msgid "Invoiced"
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msgstr "Faturado"
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#. module: account_analytic_analysis
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#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
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msgid ""
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"\n"
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"Hello ${object.name},\n"
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"\n"
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"% macro account_table(values):\n"
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"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
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" <tr>\n"
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" <th>Customer</th>\n"
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" <th>Contract</th>\n"
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" <th>Dates</th>\n"
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" <th>Prepaid Units</th>\n"
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" <th>Contact</th>\n"
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" </tr>\n"
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" % for partner, accounts in values:\n"
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" % for account in accounts:\n"
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" <tr>\n"
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" <td>${partner.name}</td>\n"
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" <td><a "
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"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
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"ew_type=form\">${account.name}</a></td>\n"
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" <td>${account.date_start} to ${account.date and account.date or "
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"'???'}</td>\n"
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" <td>\n"
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" % if account.quantity_max != 0.0:\n"
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" ${account.remaining_hours}/${account.quantity_max} units\n"
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" % endif\n"
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" </td>\n"
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" <td>${account.partner_id.phone or ''}, "
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"${account.partner_id.email or ''}</td>\n"
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" </tr>\n"
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" % endfor\n"
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" % endfor\n"
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"</table>\n"
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"% endmacro \n"
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"\n"
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"% if \"new\" in ctx[\"data\"]:\n"
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" <h2>The following contracts just expired: </h2>\n"
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" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
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"% endif\n"
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"\n"
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"% if \"old\" in ctx[\"data\"]:\n"
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" <h2>The following expired contracts are still not processed: </h2>\n"
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" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
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"% endif\n"
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"\n"
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"% if \"future\" in ctx[\"data\"]:\n"
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" <h2>The following contracts will expire in less than one month: </h2>\n"
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" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
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"% endif\n"
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"\n"
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"<p>\n"
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" You can check all contracts to be renewed using the menu:\n"
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"</p>\n"
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"<ul>\n"
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" <li>Sales / Invoicing / Contracts to Renew</li>\n"
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"</ul>\n"
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"<p>\n"
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" Thanks,\n"
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"</p>\n"
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"\n"
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"<pre>\n"
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"-- \n"
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"OpenERP Automatic Email\n"
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"</pre>\n"
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"\n"
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" "
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msgstr ""
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"\n"
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"Olá ${object.name},\n"
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"\n"
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"% macro account_table(values):\n"
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"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
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" <tr>\n"
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" <th>Cliente</th>\n"
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" <th>Contrato</th>\n"
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" <th>Datas</th>\n"
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" <th>Unidades Pré-pagas</th>\n"
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" <th>Contato</th>\n"
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" </tr>\n"
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" % pelo parceiro, contas em valores:\n"
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" % para as contas em contas:\n"
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" <tr>\n"
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" <td>${partner.name}</td>\n"
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" <td><a "
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"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
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"ew_type=form\">${account.name}</a></td>\n"
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" <td>${account.date_start} até ${account.date and account.date or "
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"'???'}</td>\n"
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" <td>\n"
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" % if account.quantity_max != 0.0:\n"
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" ${account.remaining_hours}/${account.quantity_max} units\n"
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" % endif\n"
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" </td>\n"
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" <td>${account.partner_id.phone or ''}, "
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"${account.partner_id.email or ''}</td>\n"
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" </tr>\n"
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" % endfor\n"
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" % endfor\n"
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"</table>\n"
|
|
"% endmacro \n"
|
|
"\n"
|
|
"% if \"new\" in ctx[\"data\"]:\n"
|
|
" <h2>Os seguintes contratos acabaram de vencer: </h2>\n"
|
|
" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
|
|
"% endif\n"
|
|
"\n"
|
|
"% if \"old\" in ctx[\"data\"]:\n"
|
|
" <h2>Os seguintes contratos ainda não foram processados: </h2>\n"
|
|
" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
|
|
"% endif\n"
|
|
"\n"
|
|
"% if \"future\" in ctx[\"data\"]:\n"
|
|
" <h2>Os seguintes contratos irão vencer em menos de um mês: </h2>\n"
|
|
" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
|
|
"% endif\n"
|
|
"\n"
|
|
"<p>\n"
|
|
" Você pode verificar todos os contratos a serem renovados usando o menu:\n"
|
|
"</p>\n"
|
|
"<ul>\n"
|
|
" <li>Vendas / Faturamento / Contratos a renovar</li>\n"
|
|
"</ul>\n"
|
|
"<p>\n"
|
|
" Obrigado,\n"
|
|
"</p>\n"
|
|
"\n"
|
|
"<pre>\n"
|
|
"-- \n"
|
|
"Email Automático do OpenERP\n"
|
|
"</pre>\n"
|
|
"\n"
|
|
" "
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Timesheets"
|
|
msgstr "Planilhas de Horas"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Closed"
|
|
msgstr "Finalizado"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,hours_qtt_non_invoiced:0
|
|
msgid ""
|
|
"Number of time (hours/days) (from journal of type 'general') that can be "
|
|
"invoiced if you invoice based on analytic account."
|
|
msgstr ""
|
|
"Número de horas (horas/dia) (do diário to tipo 'geral') que podem ser "
|
|
"faturado se você emite fatura baseado em conta analítica."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,is_overdue_quantity:0
|
|
msgid "Overdue Quantity"
|
|
msgstr "Valor em Atraso"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Status"
|
|
msgstr "Situação"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,ca_theorical:0
|
|
msgid "Theoretical Revenue"
|
|
msgstr "Receita Teórica"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "To Renew"
|
|
msgstr "Para Renovar"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
|
|
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
|
|
msgid "Contracts"
|
|
msgstr "Contratos"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
|
|
msgid "Sales Orders"
|
|
msgstr "Pedidos de Vendas"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,last_invoice_date:0
|
|
msgid "If invoice from the costs, this is the date of the latest invoiced."
|
|
msgstr "Se faturado pelos custos, esta é a data da última fatura."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,ca_theorical:0
|
|
msgid ""
|
|
"Based on the costs you had on the project, what would have been the revenue "
|
|
"if all these costs have been invoiced at the normal sale price provided by "
|
|
"the pricelist."
|
|
msgstr ""
|
|
"Com base nos custos que você teve no projeto, qual seria a receita se todos "
|
|
"os custos tivessem sido faturados a um preço de vendas padrão, como indicado "
|
|
"na lista de preços (sem descontos)."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,user_ids:0
|
|
#: field:account_analytic_analysis.summary.user,user:0
|
|
msgid "User"
|
|
msgstr "Usuário"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Cancelled contracts"
|
|
msgstr "Contratos cancelados"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click here to create a template of contract.\n"
|
|
" </p><p>\n"
|
|
" Templates are used to prefigure contract/project that \n"
|
|
" can be selected by the salespeople to quickly configure "
|
|
"the\n"
|
|
" terms and conditions of the contract.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Clique aqui para criar um modelo de contrato.\n"
|
|
" </p><p>\n"
|
|
" Modelos são utilizados para pré definir "
|
|
"contratos/projetos que \n"
|
|
" podem ser selecionados pela equipe de vendas para "
|
|
"rapidamente descrever os \n"
|
|
" termos e condições do contrato.\n"
|
|
" </p>\n"
|
|
" "
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
|
|
msgid "Hours Summary by User"
|
|
msgstr "Resumo de Horas por Usuário"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Contract"
|
|
msgstr "Contrato"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:sale.config.settings,group_template_required:0
|
|
msgid ""
|
|
"Allows you to set the template field as required when creating an analytic "
|
|
"account or a contract."
|
|
msgstr ""
|
|
"Permite a você ajustar os campos do modelo como obrigatório quando estiver "
|
|
"criando uma conta analítica ou um contrato."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,hours_qtt_invoiced:0
|
|
msgid ""
|
|
"Number of time (hours/days) that can be invoiced plus those that already "
|
|
"have been invoiced."
|
|
msgstr ""
|
|
"Númeo de horas (horas/dia) que podem ser faturadas mais aquelas que já "
|
|
"tenham sido faturadas."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,revenue_per_hour:0
|
|
msgid "Revenue per Time (real)"
|
|
msgstr "Receita por hora (real)"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Expired or consumed"
|
|
msgstr "Vencidos ou utilizados"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to create a new contract.\n"
|
|
" </p><p>\n"
|
|
" Use contracts to follow tasks, issues, timesheets or "
|
|
"invoicing based on\n"
|
|
" work done, expenses and/or sales orders. OpenERP will "
|
|
"automatically manage\n"
|
|
" the alerts for the renewal of the contracts to the right "
|
|
"salesperson.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Clique para criar um novo contrato.\n"
|
|
" </p><p>\n"
|
|
" Utilize contratos para acompanhar tarefas, problemas, "
|
|
"planilha de horas ou faturas baseadas sobre\n"
|
|
" fase concluída, despesas e/ou pedidos de venda. O "
|
|
"OpenERP irá automaticamente gerenciar\n"
|
|
" os alertas para renovação dos contratos de acordo com o "
|
|
"seu respectivo vendedor.\n"
|
|
" </p>\n"
|
|
" "
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,toinvoice_total:0
|
|
msgid "Total to Invoice"
|
|
msgstr "Total para Faturar"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Contracts not assigned"
|
|
msgstr "Contratos não atribuídos"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Customer Contracts"
|
|
msgstr "Contratos de Clientes"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,invoiced_total:0
|
|
msgid "Total Invoiced"
|
|
msgstr "Total Faturado"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "In Progress"
|
|
msgstr "Em Andamento"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,remaining_ca:0
|
|
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
|
|
msgstr ""
|
|
"Calculado utilizando a fórmula: Preço máximo de fatura - Valor Faturado"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Contracts in progress (open, draft)"
|
|
msgstr "Contratos em andamento (abertos, provisórios)"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,last_invoice_date:0
|
|
msgid "Last Invoice Date"
|
|
msgstr "Data da Última fatura"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Units Remaining"
|
|
msgstr "Unidades Restantes"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
|
|
msgid ""
|
|
"<p>\n"
|
|
" You will find here timesheets and purchases you did for\n"
|
|
" contracts that can be reinvoiced to the customer. If you "
|
|
"want\n"
|
|
" to record new activities to invoice, you should use the "
|
|
"timesheet\n"
|
|
" menu instead.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
"<p>\n"
|
|
" Aqui você irá encontrar planilhas de horas e compras que "
|
|
"você fez para\n"
|
|
" contratos que podem ser refaturados para o cliente. Se ao "
|
|
"invés disto\n"
|
|
" você desejar registrar novas atividades para faturar, você "
|
|
"deve utilizar o \n"
|
|
" menu planilha de horas.\n"
|
|
" </p>\n"
|
|
" "
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,hours_qtt_non_invoiced:0
|
|
msgid "Uninvoiced Time"
|
|
msgstr "Tempo não Faturado"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Invoicing"
|
|
msgstr "Faturamento"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,total_cost:0
|
|
msgid "Total Costs"
|
|
msgstr "Custo Total"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,remaining_total:0
|
|
msgid ""
|
|
"Expectation of remaining income for this contract. Computed as the sum of "
|
|
"remaining subtotals which, in turn, are computed as the maximum between "
|
|
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
|
|
msgstr ""
|
|
"Expectativa de receitas para este contrato. Calculado como a soma dos "
|
|
"subtotais restantes, que por sua vez, são calculados com o valor máximo "
|
|
"entre '(Estimado - Faturado)' e 'Valores para Faturar'"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
|
|
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
|
|
msgid "Contracts to Renew"
|
|
msgstr "Contratos a Renovar"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,toinvoice_total:0
|
|
msgid " Sum of everything that could be invoiced for this contract."
|
|
msgstr " Soma de tudo que pode ser faturado neste contrato."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,theorical_margin:0
|
|
msgid "Theoretical Margin"
|
|
msgstr "Margem Teórica"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,remaining_total:0
|
|
msgid "Total Remaining"
|
|
msgstr "Total Restante"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,real_margin:0
|
|
msgid "Computed using the formula: Invoiced Amount - Total Costs."
|
|
msgstr "Calculado através da fórmula: Valor faturado - Custos Totais."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,hours_qtt_est:0
|
|
msgid "Estimation of Hours to Invoice"
|
|
msgstr "Estimativa de horas para faturar"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,fix_price_invoices:0
|
|
msgid "Fixed Price"
|
|
msgstr "Preço Fixo"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,last_worked_date:0
|
|
msgid "Date of the latest work done on this account."
|
|
msgstr "Data do último trabalho realizado nesta conta."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid ""
|
|
"When reinvoicing costs, OpenERP uses the\n"
|
|
" pricelist of the contract which uses the price\n"
|
|
" defined on the product related (e.g timesheet \n"
|
|
" products are defined on each employee)."
|
|
msgstr ""
|
|
"Quando refaturar os custos, o OpenERP usa a\n"
|
|
" lista de preços do contrato definida no produto "
|
|
"relacionado\n"
|
|
"( Ex apontamentos são definidos em cada funcionário)."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
|
|
msgid "sale.config.settings"
|
|
msgstr "sale.config.settings"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:sale.config.settings,group_template_required:0
|
|
msgid "Mandatory use of templates."
|
|
msgstr "Obrigatório o uso de modelos."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
|
|
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
|
|
msgid "Contract Template"
|
|
msgstr "Modelo de Contrato"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,total_cost:0
|
|
msgid ""
|
|
"Total of costs for this account. It includes real costs (from invoices) and "
|
|
"indirect costs, like time spent on timesheets."
|
|
msgstr ""
|
|
"Total dos custos para esta conta. Inclui custos reais (de faturas) e custos "
|
|
"indiretos, tais como o tempo gasto no apontamento de horas."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,est_total:0
|
|
msgid "Total Estimation"
|
|
msgstr "Estimativa Total"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,remaining_ca:0
|
|
msgid "Remaining Revenue"
|
|
msgstr "Receita Restante"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: help:account.analytic.account,ca_to_invoice:0
|
|
msgid ""
|
|
"If invoice from analytic account, the remaining amount you can invoice to "
|
|
"the customer based on the total costs."
|
|
msgstr ""
|
|
"Valor restante, baseado no custo total, que poderá ser cobrado do cliente se "
|
|
"faturado a partir da conta analítica,"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account_analytic_analysis.summary.month,unit_amount:0
|
|
#: field:account_analytic_analysis.summary.user,unit_amount:0
|
|
msgid "Total Time"
|
|
msgstr "Tempo Total"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: model:res.groups,comment:account_analytic_analysis.group_template_required
|
|
msgid ""
|
|
"the field template of the analytic accounts and contracts will be required."
|
|
msgstr ""
|
|
"o modelo de campo nas contas analíticas e contratos serão obrigatórios."
|
|
|
|
#. module: account_analytic_analysis
|
|
#: field:account.analytic.account,invoice_on_timesheets:0
|
|
msgid "On Timesheets"
|
|
msgstr "Sobre Planilha de Horas"
|
|
|
|
#. module: account_analytic_analysis
|
|
#: view:account.analytic.account:0
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#~ msgid ""
|
|
#~ "A contract in OpenERP is an analytic account having a partner set on it."
|
|
#~ msgstr ""
|
|
#~ "Um contrato no OpenERP é uma conta analítica tendo um parceiro configurado "
|
|
#~ "nela."
|
|
|
|
#~ msgid "Sale Orders"
|
|
#~ msgstr "Pedidos de Venda"
|
|
|
|
#~ msgid "Contracts in progress"
|
|
#~ msgstr "Contratos em andamento"
|
|
|
|
#~ msgid ""
|
|
#~ "When invoicing on timesheet, OpenERP uses the\n"
|
|
#~ " pricelist of the contract which uses the price\n"
|
|
#~ " defined on the product related to each employee "
|
|
#~ "to\n"
|
|
#~ " define the customer invoice price rate."
|
|
#~ msgstr ""
|
|
#~ "Quando for faturar sobre Planilha de Horas o OpenERP usa a lista de preços "
|
|
#~ "do contrato o qual usa o preço\n"
|
|
#~ "definido sobre um determinado produto/serviço para cada funcionário, para "
|
|
#~ "para então definir o valor na fatura do cliente."
|
|
|
|
#~ msgid "Units Done"
|
|
#~ msgstr "Unidades Concluídas"
|
|
|
|
#~ msgid "Pending contracts to renew with your customer"
|
|
#~ msgstr "Contratos pendentes para renovação"
|
|
|
|
#~ msgid ""
|
|
#~ "The contracts to be renewed because the deadline is passed or the working "
|
|
#~ "hours are higher than the allocated hours"
|
|
#~ msgstr ""
|
|
#~ "Contratos vencidos para serem renovados ou que ultrapassaram as horas "
|
|
#~ "atribuídas"
|
|
|
|
#~ msgid "Pending"
|
|
#~ msgstr "Pendente"
|
|
|
|
#~ msgid "Open"
|
|
#~ msgstr "Ativo"
|