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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
7
"Project-Id-Version: OpenERP Server 5.0.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-05-19 14:36+0000\n"
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"PO-Revision-Date: 2009-05-20 10:53+0000\n"
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"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\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: 2010-02-22 11:49+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#: field:purchase.order,invoiced:0
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msgid "Invoiced & Paid"
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#: model:process.node,note:purchase.process_node_invoiceafterpacking0
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msgid "Supplier Invoice pre-generated on receptions for control"
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#: field:purchase.order,location_id:0
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#: selection:purchase.order,invoice_method:0
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#: rml:purchase.order:0
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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#: field:purchase.order,partner_id:0
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#: view:purchase.order:0
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#: wizard_view:purchase.order.merge,init:0
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"Please note that orders will only be merged if they are to the same partner "
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"and going to the same location, and lines will only be merged if they are "
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"exactly the same except for the quantity and unit."
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"Por favor note que as ordens só serão agrupadas se forem do mesmo parceiro e "
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"estiverem indo para mesma localidade, e as linhas serão agrupadas se forem "
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"exatamente iguais, com exceção da quantidade e da unidade."
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#: code:addons/purchase/purchase.py:0
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msgid "No Pricelist !"
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msgstr "Sem Lista de Preços !"
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#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
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#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
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msgid "Confirmed Purchase"
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#: selection:purchase.order,state:0
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msgid "Invoice Exception"
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#: model:product.pricelist,name:purchase.list0
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msgid "Default Purchase Pricelist"
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#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
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msgid "Create invoice"
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#: help:res.partner,property_product_pricelist_purchase:0
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"This pricelist will be used, instead of the default one, for purchases from "
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"the current partner"
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#: rml:purchase.order:0
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#: model:process.transition,note:purchase.process_transition_productrecept0
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msgid "Create invoice from product recept"
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#: help:purchase.order,pricelist_id:0
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"The pricelist sets the currency used for this purchase order. It also "
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"computes the supplier price for the selected products/quantities."
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#: model:process.process,name:purchase.process_process_purchaseprocess0
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msgid "Purchase Process"
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#: field:purchase.order.line,product_qty:0
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#: view:purchase.order:0
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msgid "Approve Purchase"
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#: selection:purchase.order,state:0
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#: model:ir.actions.act_window,name:purchase.purchase_form_action4
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#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
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msgid "Purchase Orders in Progress"
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#: field:purchase.order,amount_untaxed:0
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msgid "Untaxed Amount"
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#: view:purchase.order:0
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#: field:purchase.order,notes:0
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#: view:purchase.order.line:0
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#: field:purchase.order.line,notes:0
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#: rml:purchase.order:0
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#: rml:purchase.order:0
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#: field:purchase.order,amount_tax:0
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#: field:purchase.order.line,taxes_id:0
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#: model:ir.actions.report.xml,name:purchase.report_purchase_order
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#: model:process.node,name:purchase.process_node_purchaseorder0
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#: view:purchase.order:0
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#: model:res.request.link,name:purchase.req_link_purchase_order
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#: field:stock.picking,purchase_id:0
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msgid "Purchase Order"
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#: field:purchase.order,name:0
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msgid "Order Reference"
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#: rml:purchase.order:0
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#: selection:purchase.order,state:0
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#: help:purchase.order,state:0
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"The state of the purchase order or the quotation request. A quotation is a "
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"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
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"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
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"order to change the state to 'Approved'. When the purchase order is paid and "
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"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
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"or in the reception of goods, the state becomes in exception."
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#: field:purchase.order,origin:0
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#: model:process.node,name:purchase.process_node_packinglist0
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msgid "Incoming Products"
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#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
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msgid "Purchase order is confirmed by the user."
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#: view:purchase.order:0
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msgid "Manually Corrected"
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#: code:addons/purchase/purchase.py:0
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msgid "You must first cancel all invoices attached to this purchase order."
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"Primeiro deve-se cancelar todas as faturas associadas a esta ordem de "
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#: view:purchase.order:0
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#: rml:purchase.order:0
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#: rml:purchase.quotation:0
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#: field:purchase.order.line,account_analytic_id:0
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msgid "Analytic Account"
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#: model:ir.model,name:purchase.model_purchase_order_line
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msgid "Purchase Order lines"
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#: field:purchase.order,validator:0
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#: help:purchase.order,invoice_method:0
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"From Order: a draft invoice will be pre-generated based on the purchase "
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"order. The accountant will just have to validate this invoice for control.\n"
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"From Picking: a draft invoice will be pre-genearted based on validated "
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"Manual: no invoice will be pre-generated. The accountant will have to encode "
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#: model:process.node,note:purchase.process_node_packinginvoice0
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msgid "Invoice based on deliveries"
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#: rml:purchase.order:0
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#: view:purchase.order.line:0
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#: code:addons/purchase/purchase.py:0
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"You have to select a pricelist in the purchase form !\n"
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"Please set one before choosing a product."
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"Deve-se selecionar uma lista de preço no formulario de compra!\n"
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" Favor selecionar uma antes de escolher o produto"
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#: code:addons/purchase/purchase.py:0
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msgid "Wrong Product UOM !"
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msgstr "UdM do Produto errada !"
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#: selection:purchase.order,state:0
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#: model:process.node,name:purchase.process_node_productrecept0
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msgid "Product Receipt"
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#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
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#: view:purchase.order:0
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msgid "Invoice Control"
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#: model:process.node,name:purchase.process_node_draftpurchaseorder0
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#: model:process.node,name:purchase.process_node_draftpurchaseorder1
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#: selection:purchase.order,state:0
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#: field:purchase.order,picking_ids:0
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#: field:purchase.order,warehouse_id:0
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#: field:purchase.order,order_line:0
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#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
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msgid "Confirm Purchase order from Request for quotation without origin"
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#: rml:purchase.quotation:0
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#: view:purchase.order:0
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msgid "Untaxed amount"
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#: rml:purchase.quotation:0
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msgid "Expected Date"
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#: rml:purchase.order:0
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msgid "Shipping address :"
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#: code:addons/purchase/purchase.py:0
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#: field:purchase.order,minimum_planned_date:0
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#: view:purchase.order:0
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msgid "Approved by Supplier"
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#: selection:purchase.order,invoice_method:0
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#: model:ir.actions.wizard,name:purchase.purchase_order_merge
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msgid "Merge purchases"
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#: field:purchase.order.line,move_dest_id:0
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msgid "Reservation Destination"
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#: code:addons/purchase/purchase.py:0
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msgid "Invalid action !"
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msgstr "Ação Inválida !"
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#: selection:purchase.order,state:0
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#: field:purchase.order,pricelist_id:0
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msgstr "Lista de Preços"
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#: model:process.node,note:purchase.process_node_purchaseorder0
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msgid "When controlling invoice from orders"
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "Invalido XML para Arquitetura da View"
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#: model:process.node,note:purchase.process_node_invoicecontrol0
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msgid "Pre-generated supplier invoice to control based on order"
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#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
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msgid "Invoice from Purchase"
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#: model:process.node,note:purchase.process_node_packinglist0
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msgid "Packing is created for the products reception control."
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#: selection:purchase.order,invoice_method:0
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#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
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msgid "Confirming Purchase"
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#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
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msgid "Approve Purchase order after Confirming"
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#: selection:purchase.order,state:0
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msgid "Shipping Exception"
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#: model:process.node,note:purchase.process_node_draftpurchaseorder1
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msgid "Encoded manually by the user."
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#: rml:purchase.order:0
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#: rml:purchase.quotation:0
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#: help:purchase.order,minimum_planned_date:0
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"This is computed as the minimum scheduled date of all purchase order lines' "
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#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
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msgid "Purchase orders"
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#: help:purchase.order,dest_address_id:0
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"Put an address if you want to deliver directly from the supplier to the "
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"customer.In this case, it will remove the warehouse link and set the "
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#: rml:purchase.quotation:0
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msgid "Request for Quotation :"
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#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
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msgid "Confirm Purchase order from Request for quotation"
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#: view:purchase.order:0
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msgid "Confirm Purchase Order"
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msgstr "Confirmar Ordem de Compra"
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#: help:purchase.order,picking_ids:0
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"This is the list of picking list that have been generated for this purchase"
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#: model:ir.module.module,shortdesc:purchase.module_meta_information
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#: model:ir.ui.menu,name:purchase.menu_purchase_root
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msgid "Purchase Management"
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#: field:purchase.order,partner_ref:0
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#: rml:purchase.order:0
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#: field:purchase.order,invoiced_rate:0
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#: code:addons/purchase/purchase.py:0
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"You have to select a product UOM in the same category than the purchase UOM "
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"Deve-se selecionar uma UdM do produto da mesma categoria que a UdM de compra "
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#: field:purchase.order,dest_address_id:0
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msgid "Destination Address"
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#: view:purchase.order.line:0
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#: field:stock.move,purchase_line_id:0
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msgid "Purchase Order Line"
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#: code:addons/purchase/purchase.py:0
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"You have to select a partner in the purchase form !\n"
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"Please set one partner before choosing a product."
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"Deve-se selecionar um parceiro no formulário de compra!\n"
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" Favor selecionar um parceiro antes de escolher um produto."
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#: view:purchase.order:0
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msgid "Calendar View"
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#: view:purchase.order:0
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#: model:process.node,note:purchase.process_node_approvepurchaseorder0
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msgid "Purchase order is approved by supplier."
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#: model:process.node,name:purchase.process_node_invoiceafterpacking0
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#: model:process.node,name:purchase.process_node_invoicecontrol0
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msgid "Draft Invoice"
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#: model:ir.model,name:purchase.model_purchase_order
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msgid "Purchase order"
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#: model:process.node,note:purchase.process_node_draftpurchaseorder0
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msgid "Request for quotation is proposed by the system."
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#: model:process.transition,name:purchase.process_transition_packinginvoice0
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msgid "Packing Invoice"
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#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
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msgid "Creates invoice from packin list"
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#: view:purchase.order:0
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msgid "Delivery & Invoices"
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#: help:purchase.order,origin:0
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msgid "Reference of the document that generated this purchase order request."
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#: code:addons/purchase/purchase.py:0
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msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
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"No existe conta de despesas definida para este produto: \"%s\" (id:%d)"
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#: rml:purchase.order:0
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#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
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msgid "After Purchase order , Create invoice."
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#: field:purchase.order.line,date_planned:0
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msgid "Scheduled date"
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#: rml:purchase.order:0
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msgid "Our Order Reference"
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#: rml:purchase.quotation:0
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#: view:purchase.order:0
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#: constraint:product.pricelist.version:0
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msgid "You cannot have 2 pricelist versions that overlap!"
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#: view:purchase.order:0
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msgid "Cancel Purchase Order"
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msgstr "Concelar Ordem de Compra"
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#: model:process.transition,name:purchase.process_transition_createpackinglist0
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msgid "Create Packing list"
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#: rml:purchase.order:0
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#: model:process.transition,note:purchase.process_transition_createpackinglist0
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msgid "When purchase order is approved , it creates its packing list."
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#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
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msgid "Invoice from Packing list"
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#: field:purchase.order,state:0
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#: field:purchase.order.line,price_subtotal:0
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#: model:product.pricelist.version,name:purchase.ver0
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msgid "Default Purchase Pricelist Version"
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#: rml:purchase.order:0
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#: field:purchase.order.line,price_unit:0
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#: field:purchase.order,fiscal_position:0
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msgid "Fiscal Position"
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#: field:purchase.order,invoice_id:0
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#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
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#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
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#: wizard_button:purchase.order.merge,init,end:0
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#: view:res.partner:0
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msgid "Purchases Properties"
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#: field:purchase.order.line,order_id:0
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#: model:ir.actions.act_window,name:purchase.purchase_form_action
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#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
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msgid "Purchase Orders"
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#: wizard_view:purchase.order.merge,init:0
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#: wizard_button:purchase.order.merge,init,merge:0
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#: constraint:ir.model:0
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"The Object name must start with x_ and not contain any special character !"
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"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
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#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
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#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
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msgid "New Purchase Order"
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#: field:purchase.order,shipped:0
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#: field:purchase.order,shipped_rate:0
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#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
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#: selection:purchase.order,state:0
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msgid "Request for Quotation"
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#: model:process.node,name:purchase.process_node_packinginvoice0
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#: model:process.node,note:purchase.process_node_productrecept0
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msgid "Control invoices on receptions"
793
#: rml:purchase.order:0
798
#: field:purchase.order,date_approve:0
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msgid "Date Approved"
803
#: code:addons/purchase/purchase.py:0
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msgid "Could not cancel this purchase order !"
806
msgstr "Não é possível cancelar esta ordem de compra!"
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#: model:ir.module.module,description:purchase.module_meta_information
811
"Module for purchase management\n"
812
" Request for quotation, Create Supplier Invoice, Print Order..."
816
#: field:purchase.order.line,product_id:0
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#: code:addons/purchase/purchase.py:0
824
msgstr "Sem Parceiro!"
827
#: rml:purchase.order:0
828
#: field:purchase.order.line,name:0
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#: rml:purchase.quotation:0
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#: model:process.transition,name:purchase.process_transition_productrecept0
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msgid "Product recept invoice"
839
#: rml:purchase.quotation:0
840
msgid "Expected Delivery address:"
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#: model:ir.actions.act_window,name:purchase.purchase_form_action3
845
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
846
msgid "Purchase Order Waiting Approval"
850
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
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msgid "Confirming Purchase Order"
855
#: field:purchase.order.line,product_uom:0
860
#: rml:purchase.quotation:0
865
#: field:purchase.order.line,move_ids:0
870
#: code:addons/purchase/purchase.py:0
872
msgid "Could not cancel purchase order !"
873
msgstr "Não foi possível cancelar a ordem de compra!"
876
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
877
msgid "Purchase Invoice"
881
#: code:addons/purchase/purchase.py:0
883
msgid "You must first cancel all packing attached to this purchase order."
885
"Primeiramente deve-se cancelar todas as embalagens associadas a esta ordem "
889
#: rml:purchase.order:0
890
msgid "Your Order Reference"
894
#: view:purchase.order:0
899
#: rml:purchase.order:0
901
msgstr "Data do Pedido"
904
#: view:purchase.order:0
905
msgid "Purchase Control"
909
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
910
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
911
msgid "Request For Quotations"
915
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
916
#: field:res.partner,property_product_pricelist_purchase:0
917
msgid "Purchase Pricelist"
921
#: field:purchase.order,invoice_method:0
922
msgid "Invoicing Control"
926
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
931
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
932
msgid "Approved Purchase"
936
#: model:process.transition,note:purchase.process_transition_packinginvoice0
937
msgid "From Packing list, Create invoice."
941
#: wizard_view:purchase.order.merge,init:0
942
msgid "Are you sure you want to merge these orders ?"
946
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
947
msgid "Approving Purchase Order"
951
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
952
msgid "After approved purchase order , it comes into the supplier invoice"
956
#: field:purchase.order,amount_total:0
added
removed
purchase/i18n/purchase-pt_BR.po
