# Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase # # Translators: # Diogo Fonseca , 2025 # Rita Bastos, 2025 # NumerSpiral HBG, 2025 # Daniel Reis, 2025 # Manuela Silva , 2025 # Arxi, 2025 # Peter Lawrence Romão , 2025 # Wil Odoo, 2025 # Maitê Dietze, 2025 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 18.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-12-16 13:39+0000\n" "PO-Revision-Date: 2024-09-25 09:41+0000\n" "Last-Translator: Maitê Dietze, 2025\n" "Language-Team: Portuguese (https://app.transifex.com/odoo/teams/41243/pt/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: pt\n" "Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" #. module: purchase #: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order msgid "" "\n" " (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or\n" " 'Purchase Order - %s' % (object.name))" msgstr "" "\n" " (object.state in ('draft', 'sent') and 'Solicitação de cotação - %s' % (object.name) or\n" " 'Pedido de compra - %s' % (object.name))" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_bill_count #: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count msgid "# Vendor Bills" msgstr "nr.º Faturas de Fornecedor" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines msgid "# of Lines" msgstr "nr.º de Linhas" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "%(product)s from %(original_receipt_date)s to %(new_receipt_date)s" msgstr "%(product)s de %(original_receipt_date)s a %(new_receipt_date)s" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "%(vendor)s confirmed the receipt will take place on %(date)s." msgstr "%(vendor)s confirmou que o recebimento ocorrerá em %(date)s." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "%s modified receipt dates for the following products:" msgstr "%s modificou as datas de recebimento para os seguintes produtos:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs msgid " " msgstr " " #. module: purchase #: model:ir.actions.report,print_report_name:purchase.report_purchase_quotation msgid "'Request for Quotation - %s' % (object.name)" msgstr "'Solicitação de cotação - %s' % (object.name)" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "" ", it's 100% free! You'll save time creating beautiful quotations and track " "sales." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "->" msgstr "->" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "3-way matching" msgstr "Correspondência de 3 vias" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_account_3way_match msgid "3-way matching: purchases, receptions and bills" msgstr "Correspondência de 3 vias: compras, recebimentos e faturas" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_reminder msgid "" "
\n" "

\n" " Dear Brandon Freeman\n" " \n" " (Azure Interior)\n" " \n" "

\n" " Here is a reminder that the delivery of the purchase order P00015\n" " \n" " (REF_XXX)\n" " \n" " is expected for \n" " \n" " 05/05/2021.\n" " \n" " \n" " undefined.\n" " \n" " Could you please confirm it will be delivered on time?\n" " \n" "

\n" " --
Mitchell Admin
\n" "
\n" "

\n" "

\n" "
" msgstr "" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase_done msgid "" "
\n" "

\n" " Dear Brandon Freeman\n" " \n" " (Azure Interior)\n" " \n" "

\n" " Here is in attachment a purchase order P00015\n" " \n" " with reference: REF_XXX\n" " \n" " amounting in $ 10.00\n" " from YourCompany. \n" "

\n" " \n" " The receipt is expected for 05/05/2021.\n" "

\n" " Could you please acknowledge the receipt of this order?\n" "
\n" " \n" "

\n" " --
Mitchell Admin
\n" "
\n" "

\n" "

\n" "
" msgstr "" #. module: purchase #: model:mail.template,body_html:purchase.email_template_edi_purchase msgid "" "
\n" "

\n" " Dear Brandon Freeman\n" " \n" " (Azure Interior)\n" " \n" "

\n" " Here is in attachment a request for quotation P00015\n" " \n" " with reference: REF_XXX\n" " \n" " from YourCompany.\n" "

\n" " If you have any questions, please do not hesitate to contact us.\n" "

\n" " \n" " Accept\n" "\n" " \n" " Decline\n" "

\n" " Best regards,\n" " \n" "

\n" " --
Mitchell Admin
\n" "
\n" "

\n" "
" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_partner_kanban_view msgid "" "" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" " Done" msgstr "" " Concluído" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Paid" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Reversed" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Waiting Payment" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" " " "Waiting for Bill" msgstr "" " " "Aguardando fatura" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" " Cancelled" msgstr "" " Cancelado" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Download / Print" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" "Confirmation Date\n" " Confirmation" msgstr "" "Data de confirmação\n" " Confirmação" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "" "Purchase Order #\n" " Ref." msgstr "" "Pedido de compra nº\n" " Ref." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs msgid "" "Request for Quotation #\n" " Ref." msgstr "" "Solicitação de cotação nº\n" " Ref." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "" "Request for Quotation \n" " Purchase Order " msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Bill Matching" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Purchase Matching" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased" msgstr "Comprado" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "" "(confirmed by vendor)" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_partner_property_form msgid " day(s) before" msgstr " dia(s) antes" #. module: purchase #: model_terms:web_tour.tour,rainbow_man_message:purchase.purchase_tour msgid "Good job! You went through all steps of this tour." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Amount" msgstr "Montante" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Ask confirmation" msgstr "Solicitar confirmação" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Taxes" msgstr "Impostos" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "From:" msgstr "De:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Invoices" msgstr "Faturas" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Subtotal" msgstr "Subtotal " #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Amount" msgstr "Montante" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Buyer" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Confirmation Date:" msgstr "Data de confirmação:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Description" msgstr "Descrição" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Disc." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Expected Arrival:" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Expected Date" msgstr "Data Esperada" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Order Date:" msgstr "Data da Ordem:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Order Deadline:" msgstr "Prazo do pedido:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Payment Terms: " msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Qty" msgstr "Qtd." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Receipt Date:" msgstr "Data do recibo:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Request For Quotation Date:" msgstr "Data do Pedido de Orçamento:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Shipping address:" msgstr "Endereço de Entrega:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Shipping address" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Taxes" msgstr "Impostos" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "The ordered quantity has been updated." msgstr "A quantidade encomendada foi atualizada." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template msgid "The received quantity has been updated." msgstr "A quantidade recebida foi atualizada." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "This purchase has been cancelled." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "This quotation has been accepted." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "This quotation has been declined." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Unit Price" msgstr "Preço Unitário" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Your Order Reference" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "A blanket purchase order is a purchase agreement between a buyer and a " "supplier to deliver goods or services to the buyer at a preset price for a " "period of time." msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "A sample email has been sent to %s." msgstr "Um e-mail de exemplo foi enviado para %s." #. module: purchase #: model:res.groups,name:purchase.group_warning_purchase msgid "A warning can be set on a product or a customer (Purchase)" msgstr "Um aviso pode ser activado num artigo ou cliente (Compra)" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "Ability to select a package type in purchase orders and to force a quantity " "that is a multiple of the number of units per package." msgstr "" "Possibilita selecionar um tipo de embalagem em pedidos de compra e forçar " "uma quantidade que seja um múltiplo do número de unidades por embalagem." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Accept" msgstr "Aceitar" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_warning msgid "Access warning" msgstr "Aviso de acesso" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__qty_received_method msgid "" "According to product configuration, the received quantity can be automatically computed by mechanism:\n" " - Manual: the quantity is set manually on the line\n" " - Stock Moves: the quantity comes from confirmed pickings\n" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__account_move_id msgid "Account Move" msgstr "Movimento de Conta" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_accrued_expense_entry msgid "Accrued Expense Entry" msgstr "Entrada de receita acumulada" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction msgid "Action Needed" msgstr "Ação Necessária" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_ids msgid "Activities" msgstr "Atividades" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Marcador da Exceção na Atividade" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_state msgid "Activity State" msgstr "Estado da Atividade" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_icon msgid "Activity Type Icon" msgstr "Ícone de Tipo de Atividade" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form msgid "Add Down Payment" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form msgid "Add Products" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Add a note" msgstr "Adicionar uma nota" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Add a product" msgstr "Adicionar um artigo" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Add a section" msgstr "Adicionar uma secção" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Add several variants to the purchase order from a grid" msgstr "" "Adicione múltiplas variantes ao pedido de compra a partir de uma grade" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 msgid "Add some products or services to your quotation." msgstr "Adicione alguns produtos ou serviços à vossa cotação." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree msgid "Add to PO" msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_bill_line_match.py:0 msgid "Add to Purchase Order" msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Administrator" msgstr "Administrador" #. module: purchase #. odoo-python #: code:addons/purchase/controllers/portal.py:0 msgid "All" msgstr "Tudo" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "All Draft RFQs" msgstr "Todas as SDCs em rascunho" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "All Late RFQs" msgstr "Todas as SDCs atrasadas" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "All RFQs" msgstr "Todas as SDCs" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "All Waiting RFQs" msgstr "Todas as SDCs aguardando" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__group_send_reminder msgid "Allow automatically send email to remind your vendor the receipt date" msgstr "" "Permitir o envio automático de e-mail para lembrar seu fornecedor da data de" " recebimento" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__edit msgid "Allow to edit purchase orders" msgstr "Permite alterar os pedidos de compra" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__aml_id msgid "Aml" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__amount #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Amount" msgstr "Valor" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__delay_pass msgid "" "Amount of time between date planned and order by date for each purchase " "order line." msgstr "" "Tempo entre a data planejada e o pedido por data para cada linha de pedido " "de compra." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_report__delay msgid "Amount of time between purchase approval and order by date." msgstr "Período de tempo entre a aprovação da compra e o pedido por data." #. module: purchase #: model:ir.model,name:purchase.model_account_analytic_account msgid "Analytic Account" msgstr "Conta Analítica" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_distribution msgid "Analytic Distribution" msgstr "Distribuição da Analítica" #. module: purchase #: model:ir.model,name:purchase.model_account_analytic_applicability msgid "Analytic Plan's Applicabilities" msgstr "Aplicações do plano analítico" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__analytic_precision msgid "Analytic Precision" msgstr "Precisão analítica" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Approve Order" msgstr "Aprovar Ordem" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Are you sure you want to cancel the selected RFQs/Orders?" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_attachment_count msgid "Attachment Count" msgstr "Número de Anexos" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_template_attribute_value_ids msgid "Attribute Values" msgstr "Valores de Atributo" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_attribute_action #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Attributes" msgstr "Atributos" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Auto-Complete" msgstr "Completar Automaticamente" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_vendor_bill_id #: model:ir.model.fields,field_description:purchase.field_account_move__purchase_vendor_bill_id msgid "Auto-complete" msgstr "Preenchimento automático" #. module: purchase #: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_vendor_bill_id #: model:ir.model.fields,help:purchase.field_account_move__purchase_vendor_bill_id msgid "Auto-complete from a past bill / purchase order." msgstr "" "Preencher automaticamente a partir de uma fatura/pedido de compra anterior." #. module: purchase #: model:ir.model.fields,help:purchase.field_account_bank_statement_line__purchase_id #: model:ir.model.fields,help:purchase.field_account_move__purchase_id msgid "Auto-complete from a past purchase order." msgstr "Preencher automaticamente a partir de um pedido de compra anterior." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Automatically lock confirmed orders to prevent editing" msgstr "Travar automaticamente pedidos confirmados para impedir a edição" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Automatically remind the receipt date to your vendors" msgstr "Lembrar automaticamente a data de recebimento aos seus fornecedores" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__receipt_reminder_email #: model:ir.model.fields,help:purchase.field_res_users__receipt_reminder_email #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "" "Automatically send a confirmation email to the vendor X days before the " "expected receipt date, asking him to confirm the exact date." msgstr "" "Envie um email de confirmação ao fornecedor X dias antes da data prevista de" " recebimento para que possa confirmar a data exata." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_average msgid "Average Cost" msgstr "Custo Médio" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "Avg Order Value" msgstr "Valor médio do pedido" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__default_purchase_method msgid "Bill Control" msgstr "Controlo de Fatura" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_count msgid "Bill Count" msgstr "Contagem de faturas" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__invoice_lines msgid "Bill Lines" msgstr "Linhas da fatura" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "Bill Matching" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_bill_to_po_wizard msgid "Bill to Purchase Order" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Billed" msgstr "Faturado" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__billed_amount_untaxed msgid "Billed Amount Untaxed" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_invoiced msgid "Billed Qty" msgstr "Qtd Faturada" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Billed Quantity" msgstr "Quantidade facturada" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Billed Quantity:" msgstr "Quantidade faturada:" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_status msgid "Billing Status" msgstr "Estado da Faturação" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__invoice_ids msgid "Bills" msgstr "Faturas de Fornecedor" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Bills Received" msgstr "Facturas recebidas" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__block #: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__block msgid "Blocking Message" msgstr "Mensagem de Bloqueio" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__user_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__user_id #: model:ir.model.fields,field_description:purchase.field_res_partner__buyer_id #: model:ir.model.fields,field_description:purchase.field_res_users__buyer_id #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Buyer" msgstr "Comprador" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar msgid "Calendar View" msgstr "Vista de Calendário" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Cancel" msgstr "Cancelar" #. module: purchase #. odoo-python #: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel msgid "Cancelled" msgstr "Cancelada" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Cancelled Purchase Order #" msgstr "Ordem de Compra Cancelada #" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order_line.py:0 msgid "Cannot delete a purchase order line which is in state “%s”." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Catalog" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_category_id msgid "Category" msgstr "Categoria" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Close" msgstr "Encerrar" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id msgid "Commercial Entity" msgstr "Entidade Comercial" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Communication history" msgstr "Histórico de comunicação" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" msgstr "Empresas" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__company_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Company" msgstr "Empresa" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__company_currency_id #: model:ir.model.fields,field_description:purchase.field_res_config_settings__company_currency_id msgid "Company Currency" msgstr "Moeda da Empresa" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total_cc msgid "Company Total" msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "Compose Email" msgstr "Compor E-mail" #. module: purchase #: model:ir.model,name:purchase.model_res_config_settings msgid "Config Settings" msgstr "Definições de Configuração" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config msgid "Configuration" msgstr "Configuração" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Confirm Order" msgstr "Confirmar Encomenda" #. module: purchase #: model:ir.actions.server,name:purchase.action_confirm_rfqs msgid "Confirm RFQ" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Confirm Receipt Date" msgstr "Confirmar data de recebimento" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__one_step msgid "Confirm purchase orders in one step" msgstr "Confirmar ordens de compra num passo" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 msgid "Confirm your purchase." msgstr "Confirme vossa compra." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_approve #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_approve #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Confirmation Date" msgstr "Data de Confirmação" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Confirmation Date Last Year" msgstr "Data de confirmação no último ano" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_lock__lock msgid "Confirmed purchase orders are not editable" msgstr "Pedidos de compra confirmados não são editáveis" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Connect with your software!" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Connect your software" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_res_partner msgid "Contact" msgstr "Contacto" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_method #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_method msgid "Control Policy" msgstr "Política de Controlo" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__product_uom_category_id msgid "" "Conversion between Units of Measure can only occur if they belong to the " "same category. The conversion will be made based on the ratios." msgstr "" "Conversões entre Unidades de Medida só podem ocorrer se pertencerem à mesma " "categoria. A conversão será feita com base nos coeficientes." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Copy" msgstr "Copiar" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__country_code msgid "Country code" msgstr "Código do país" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Create Bill" msgstr "Criar Fatura de Fornecedor" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Create Bills" msgstr "Criar faturas" #. module: purchase #: model:ir.actions.server,name:purchase.action_purchase_batch_bills msgid "Create Vendor Bills" msgstr "Criar Faturas de Fornecedor" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "Create a new product variant" msgstr "Criar uma nova variante do artigo" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid msgid "Created by" msgstr "Criado por" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date msgid "Created on" msgstr "Criado em" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id msgid "Currency" msgstr "Moeda" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_rate msgid "Currency Rate" msgstr "Taxa de Câmbio" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__access_url msgid "Customer Portal URL" msgstr "URL do Portal do Cliente" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__date msgid "Date" msgstr "Data" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_calendar_start msgid "Date Calendar Start" msgstr "Data de início do calendário" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "Date Updated" msgstr "Data atualizada" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Date:" msgstr "Data:" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "Days" msgstr "Dias" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__reminder_date_before_receipt #: model:ir.model.fields,field_description:purchase.field_res_partner__reminder_date_before_receipt #: model:ir.model.fields,field_description:purchase.field_res_users__reminder_date_before_receipt msgid "Days Before Receipt" msgstr "Dias Até Receção" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay msgid "Days to Confirm" msgstr "Dias até Confirmação" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__delay_pass msgid "Days to Receive" msgstr "Dias para receber" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Decline" msgstr "Recusar" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__company_price_include msgid "Default Sales Price Include" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__company_price_include msgid "" "Default on whether the sales price used on the product and invoices with " "this Company includes its taxes." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_bill_line_match__product_uom_id msgid "Default unit of measure used for all stock operations." msgstr "Unidade de medida predefinida para todas as operações de inventário." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Define your terms and conditions ..." msgstr "Defina os seus termos e condições ..." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_planned msgid "" "Delivery date expected from vendor. This date respectively defaults to " "vendor pricelist lead time then today's date." msgstr "" "Data de entrega esperada do fornecedor. Essa data assume como padrão o prazo" " constado na lista de preços do fornecedor e a data de hoje, " "respectivamente." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_planned msgid "" "Delivery date promised by vendor. This date is used to determine expected " "arrival of products." msgstr "" "Data de entrega prometida pelo fornecedor. Esta data é usada para determinar" " a expectativa de chegada dos produtos." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__date_order #: model:ir.model.fields,help:purchase.field_purchase_order_line__date_order msgid "" "Depicts the date within which the Quotation should be confirmed and " "converted into a purchase order." msgstr "" "Representa até quando a cotação deve ser confirmada e convertida em um " "pedido de compra." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name msgid "Description" msgstr "Descrição" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Disc.%" msgstr "Desc.%" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__discount msgid "Discount (%)" msgstr "Desconto (%)" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Discount:" msgstr "Desconto:" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name #: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name msgid "Display Name" msgstr "Nome a Exibir" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_type msgid "Display Type" msgstr "Tipo de Exibição" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__distribution_analytic_account_ids msgid "Distribution Analytic Account" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_analytic_applicability__business_domain msgid "Domain" msgstr "Domínio" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done msgid "Done" msgstr "Concluído" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation_amount msgid "Double validation amount" msgstr "Validação dupla do montante" #. module: purchase #. odoo-python #: code:addons/purchase/wizard/bill_to_po_wizard.py:0 msgid "Down Payment (ref: %(ref)s)" msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "Down Payments" msgstr "Adiantamentos" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__draft msgid "Draft RFQ" msgstr "Rascunho de RFQ" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Draft RFQs" msgstr "SDCs em rascunho" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "" "Drag and drop the request for quotation PDF file into your list of " "quotations in Odoo. Enjoy the automation!" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__dest_address_id msgid "Dropship Address" msgstr "Endereço de Envio Direto" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_planned #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_planned msgid "Expected Arrival" msgstr "Chegada esperada" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Extended Filters" msgstr "Filtros extendidos" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order_line.py:0 msgid "Extra line with %s " msgstr "Linha extra com %s " #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id msgid "Fiscal Position" msgstr "Posição Fiscal" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase msgid "Follow orders you have to fulfill" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase msgid "Follow your Requests for Quotation" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids msgid "Followers" msgstr "Seguidores" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids msgid "Followers (Partners)" msgstr "Seguidores (Parceiros)" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Ícone do Font awesome ex. fa-tasks" #. module: purchase #: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_non_accountable_null_fields msgid "Forbidden values on non-accountable purchase order line" msgstr "Valores inválidos em uma linha não faturável do pedido de compra." #. module: purchase #. odoo-python #: code:addons/purchase/models/account_invoice.py:0 msgid "From %s" msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/account_invoice.py:0 msgid "From Electronic Document" msgstr "" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__invoiced msgid "Fully Billed" msgstr "Totalmente faturado" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Future Activities" msgstr "Atividades Futuras" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__res_company__po_double_validation__two_step msgid "Get 2 levels of approvals to confirm a purchase order" msgstr "Obter 2 níveis de aprovações para confirmar uma encomenda de compra" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Get warnings in orders for products or vendors" msgstr "Receba avisos em encomendas de artigos ou Fornecedores" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__product_type msgid "" "Goods are tangible materials and merchandise you provide.\n" "A service is a non-material product you provide." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__weight msgid "Gross Weight" msgstr "Peso Bruto" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Group By" msgstr "Agrupar Por" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__has_message msgid "Has Message" msgstr "Tem Mensagem" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Hide cancelled lines" msgstr "Esconder linhas canceladas" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id #: model:ir.model.fields,field_description:purchase.field_purchase_order__id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id #: model:ir.model.fields,field_description:purchase.field_purchase_report__id msgid "ID" msgstr "Id." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_exception_icon msgid "Icon" msgstr "Ícone" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Ícone para indicar uma exceção na atividade." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction msgid "If checked, new messages require your attention." msgstr "Se marcado, há novas mensagens que requerem a sua atenção." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Se estiver marcado, algumas mensagens têm um erro na entrega." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "If enabled, activates 3-way matching on vendor bills : the items must be " "received in order to pay the invoice." msgstr "" "Quando habilitada, permite que faça uma correspondência trilateral nas " "faturas de fornecedor: os artigos precisam de ser recebidos para poder pagar" " a fatura." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "If installed, the product variants will be added to purchase orders through " "a grid entry." msgstr "" "Se instalado, as variantes do produto serão adicionadas aos pedidos de " "compra por meio de uma entrada na grade." #. module: purchase #: model:ir.model.fields,help:purchase.field_product_packaging__purchase msgid "If true, the packaging can be used for purchase orders" msgstr "Se verdadeiro, a embalagem pode ser utilizada para pedidos de compra" #. module: purchase #. odoo-python #: code:addons/purchase/models/product.py:0 msgid "Import Template for Products" msgstr "Modelo de Importação para Artigos" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "In order to delete a purchase order, you must cancel it first." msgstr "" "Para poder eliminar uma encomenda de compra, deve cancelá-la primeiro." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "" "In selected purchase order to merge these details must be same\n" "Vendor, currency, destination, dropship address and agreement" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_view_search_catalog msgid "In the Order" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id msgid "Incoterm" msgstr "Incoterm" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 msgid "Indicate the product quantity you want to order." msgstr "Indique a quantidade de produtos que deseja comprar." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" "International Commercial Terms são uma série de condições comerciais pré-" "definidas utilizadas em transações internacionais." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Invoices and Incoming Shipments" msgstr "Faturas e Encomendas a chegar" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Invoicing" msgstr "Faturação" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_move_line__is_downpayment #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__is_downpayment msgid "Is Downpayment" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower msgid "Is Follower" msgstr "É Seguidor" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__is_in_purchase_order msgid "Is In Purchase Order" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__is_purchase_matched #: model:ir.model.fields,field_description:purchase.field_account_move__is_purchase_matched msgid "Is Purchase Matched" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_account_move msgid "Journal Entry" msgstr "Lançamento em Diário" #. module: purchase #: model:ir.model,name:purchase.model_account_move_line msgid "Journal Item" msgstr "Item no Diário" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid msgid "Last Updated by" msgstr "Última Atualização por" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date msgid "Last Updated on" msgstr "Última Atualização em" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "Late" msgstr "Atrasado" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late Activities" msgstr "Atividades em Atraso" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Late RFQs" msgstr "SDCs atrasadas" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "Lead Time to Purchase" msgstr "Prazo para compra" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 msgid "Let's create your first request for quotation." msgstr "Crie a primeira solicitação de cotação." #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 msgid "" "Let's try the Purchase app to manage the flow from purchase to reception and" " invoice control." msgstr "" "Vamos testar o aplicativo de Compra para gerenciar o fluxo desde a compra " "até o recebimento e o controle de fatura." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_double_validation msgid "Levels of Approvals" msgstr "Níveis de Aprovação" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation msgid "Levels of Approvals *" msgstr "Níveis de Aprovação *" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_amount_untaxed msgid "Line Amount Untaxed" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_qty msgid "Line Qty" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__line_uom_id msgid "Line Uom" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Lock" msgstr "Bloquear" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__lock_confirmed_po msgid "Lock Confirmed Orders" msgstr "Bloquear Ordens Confirmadas" #. module: purchase #. odoo-python #: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__done msgid "Locked" msgstr "Bloqueada" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "Make sure you only pay bills for which you received the goods you ordered" msgstr "Somente pague as faturas dos pedidos cujos produtos recebeu" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Manage blanket orders and purchase templates" msgstr "" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__qty_received_method__manual msgid "Manual" msgstr "Manual" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Manual Invoices" msgstr "Faturação Manual" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_manual msgid "Manual Received Qty" msgstr "Qtd. recebida manualmente" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lead #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lead msgid "" "Margin of error for vendor lead times. When the system generates Purchase " "Orders for procuring products, they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" "A margem de erro para os tempos de entrega de fornecedor. Quando o sistema " "gera ordens de compra para a aquisição de produtos, estes são agendados para" " vários dias antes, para lidar com atrasos inesperados de fornecedores." #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__use_po_lead msgid "" "Margin of error for vendor lead times. When the system generates Purchase " "Orders for reordering products,they will be scheduled that many days earlier" " to cope with unexpected vendor delays." msgstr "" "Margem de erro para os prazos de entrega do fornecedor. Quando o sistema " "gera Encomendas para voltar a encomendar artigos, elas serão programadas com" " muitos dias de antecedência para lidar com atrasos inesperados do " "fornecedor." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree msgid "Match" msgstr "Corresponder" #. module: purchase #: model:ir.actions.server,name:purchase.action_merger msgid "Merge" msgstr "Fundir" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error msgid "Message Delivery error" msgstr "Erro na Entrega de Mensagem" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn_msg #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn_msg msgid "Message for Purchase Order" msgstr "Mensagem para Ordem de Compra" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn_msg #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn_msg msgid "Message for Purchase Order Line" msgstr "Mensagem para Linha de Encomenda de Compra" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids msgid "Messages" msgstr "Mensagens" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_double_validation_amount msgid "Minimum Amount" msgstr "Valor mínimo" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation_amount #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation_amount msgid "Minimum amount for which a double validation is required" msgstr "Valor a partir do qual é necessário validar a compra duplamente" #. module: purchase #: model:ir.model.constraint,message:purchase.constraint_purchase_order_line_accountable_required_fields msgid "Missing required fields on accountable purchase order line." msgstr "" "Campos obrigatórios ausentes em linha contabilizável do pedido de compra." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Prazo da Minha Atividade" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "My Draft RFQs" msgstr "Minhas SDCs em rascunho" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "My Late RFQs" msgstr "Minhas SDCs atrasadas" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "My Orders" msgstr "Minhas Encomendas" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "My Purchases" msgstr "Minhas Compras" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "My RFQs" msgstr "Minhas SDCs" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "My Waiting RFQs" msgstr "Minhas SDCs pendentes" #. module: purchase #. odoo-python #: code:addons/purchase/controllers/portal.py:0 msgid "Name" msgstr "Nome" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Name, TIN, Email, or Reference" msgstr "Nome, NIF, e-mail ou referência" #. module: purchase #. odoo-python #: code:addons/purchase/controllers/portal.py:0 msgid "Newest" msgstr "Mais Recente" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Próximo Evento do Calendário de Atividades" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_date_deadline msgid "Next Activity Deadline" msgstr "Data Limite Para a Próxima Atividade" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_summary msgid "Next Activity Summary" msgstr "Resumo da Próxima Atividade" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_type_id msgid "Next Activity Type" msgstr "Tipo da Atividade Seguinte" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__no-message #: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__no-message msgid "No Message" msgstr "Sem Mensagens" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all msgid "No Purchase Analysis" msgstr "Sem análise de compra" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "No product found. Let's create one!" msgstr "Nenhum produto encontrado. Vamos criar o primeiro!" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "No purchase order found. Let's create one!" msgstr "Nenhum pedido de compra encontrado. Vamos criar o primeiro!" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.action_purchase_history msgid "No purchase order were made for this product yet!" msgstr "Nenhum pedido de compra foi realizado para este produto ainda." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq msgid "No request for quotation found. Let's create one!" msgstr "Nenhuma solicitação de cotação encontrada. Vamos criar a primeira!" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__0 msgid "Normal" msgstr "Normal" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Not Acknowledged" msgstr "Não reconhecido" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Not using Odoo?" msgstr "" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Note" msgstr "Nota" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Notes" msgstr "Notas" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__no msgid "Nothing to Bill" msgstr "Nada por Faturar" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter msgid "Number of Actions" msgstr "Número de Ações" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__reminder_date_before_receipt #: model:ir.model.fields,help:purchase.field_res_users__reminder_date_before_receipt msgid "Number of days to send reminder email before the promised receipt date" msgstr "" "Número de dias antes da data de recebimento acordada para envio de alerta" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_error_counter msgid "Number of errors" msgstr "Número de erros" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction_counter msgid "Number of messages requiring action" msgstr "Número de mensagens que requerem uma ação" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Número de mensagens com um erro na entrega" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Odoo" msgstr "Odoo" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__purchase msgid "On ordered quantities" msgstr "Nas quantidades encomendadas" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product__purchase_method #: model:ir.model.fields,help:purchase.field_product_template__purchase_method msgid "" "On ordered quantities: Control bills based on ordered quantities.\n" "On received quantities: Control bills based on received quantities." msgstr "" "Em quantidades solicitadas: controlar faturas com base nas quantidades solicitadas.\n" "Em quantidades recebidas: controlar faturas com base nas quantidades recebidas." #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_method__receive msgid "On received quantities" msgstr "Nas quantidades recebidas" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 msgid "" "Once you get the price from the vendor, you can complete the purchase order " "with the right price." msgstr "" "Depois de obter o preço do fornecedor, conclua o pedido de compra com o " "preço certo." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_form_action msgid "" "Once you ordered your products to your supplier, confirm your request for " "quotation and it will turn into a purchase order." msgstr "" "Após fazer o pedido dos seus produtos ao fornecedor, confirme a solicitação " "de cotação e ela se tornará um pedido de compra." #. module: purchase #. odoo-python #: code:addons/purchase/models/product.py:0 msgid "Operation not supported" msgstr "Operação não suportada" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__order_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Order" msgstr "Ordem" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order #: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Order Date" msgstr "Data da Encomenda" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Order Date: Last 365 Days" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__date_order #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs msgid "Order Deadline" msgstr "Prazo do pedido" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line msgid "Order Lines" msgstr "Linhas da Encomenda" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__name #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search msgid "Order Reference" msgstr "Referência da Encomenda" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Ordered Quantity:" msgstr "Quantidade solicitada:" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__purchase msgid "Ordered quantities" msgstr "Quantidades Encomendadas" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Orders" msgstr "Encomendas" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "Order due %(date)s" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Other Information" msgstr "Outra Informação" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase msgid "Our Orders" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_packaging_id msgid "Packaging" msgstr "Embalagem" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_packaging_qty msgid "Packaging Quantity" msgstr "Quantidade por embalagem" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id msgid "Partner" msgstr "Parceiro" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__country_id msgid "Partner Country" msgstr "País do Parceiro" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__payment_term_id msgid "Payment Terms" msgstr "Condições de Pagamento" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Payment terms" msgstr "Condições de pagamento" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "" "Please select at least two purchase orders with state RFQ and RFQ sent to " "merge." msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__pol_id msgid "Pol" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_url msgid "Portal Access URL" msgstr "URL de Acesso ao Portal" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Preview the reminder email by sending it to yourself." msgstr "Pré-visualize o e-mail de lembrete enviando-o para si." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree msgid "Price" msgstr "Preço" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/product_catalog/purchase_order_line/purchase_order_line.xml:0 msgid "Price:" msgstr "Preço:" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Pricing" msgstr "Preços" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Print RFQ" msgstr "Imprimir RFQ" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__priority msgid "Priority" msgstr "Prioridade" #. module: purchase #: model:ir.model,name:purchase.model_product_template #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product" msgstr "Artigo" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" msgstr "Categorias do Artigo" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Product Category" msgstr "Categoria do Artigo" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree msgid "Product Description" msgstr "Descrição do Artigo" #. module: purchase #: model:ir.model,name:purchase.model_product_packaging msgid "Product Packaging" msgstr "Embalagem do Artigo" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id msgid "Product Template" msgstr "Modelo de Artigo" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_type msgid "Product Type" msgstr "Tipo de Artigo" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_price msgid "Product Uom Price" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_qty msgid "Product Uom Qty" msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_product_product msgid "Product Variant" msgstr "Categoria do Artigo" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_product_action #: model:ir.ui.menu,name:purchase.product_product_menu msgid "Product Variants" msgstr "Variantes de Artigo" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_no_variant_attribute_value_ids msgid "Product attribute values that do not create variants" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_products #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Products" msgstr "Artigos" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_double_validation #: model:ir.model.fields,help:purchase.field_res_config_settings__po_double_validation msgid "Provide a double validation mechanism for purchases" msgstr "Forneça um mecanismo de validação dupla para as compras" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_packaging__purchase #: model:ir.ui.menu,name:purchase.menu_purchase_root #: model:ir.ui.menu,name:purchase.purchase_report #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase" msgstr "Compras" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_requisition msgid "Purchase Agreements" msgstr "Acordos de Compra" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__purchase_amount_untaxed msgid "Purchase Amount Untaxed" msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot msgid "Purchase Analysis" msgstr "Análise de Compras" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree msgid "Purchase Bill Lines" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Purchase Description" msgstr "Descrição da Compra" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__module_purchase_product_matrix msgid "Purchase Grid Entry" msgstr "Entrada de grade de compra" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Purchase History" msgstr "Histórico de compras" #. module: purchase #. odoo-python #: code:addons/purchase/models/product.py:0 #: code:addons/purchase/models/purchase_order_line.py:0 msgid "Purchase History for %s" msgstr "Histórico de compras para %s" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lead #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead msgid "Purchase Lead Time" msgstr "Prazo de Entrega das Compras" #. module: purchase #: model:ir.model,name:purchase.model_purchase_bill_line_match msgid "Purchase Line and Vendor Bill line matching view" msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/account_invoice.py:0 msgid "Purchase Matching" msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/controllers/portal.py:0 #: code:addons/purchase/models/purchase_order.py:0 #: model:ir.actions.report,name:purchase.action_report_purchase_order #: model:ir.model,name:purchase.model_purchase_order #: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id #: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id #: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_bill_to_po_wizard__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__purchase_order_id #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id #: model:ir.model.fields.selection,name:purchase.selection__account_analytic_applicability__business_domain__purchase_order #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Purchase Order" msgstr "Notas de encomenda" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Purchase Order #" msgstr "Nota de encomenda #" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_order_approval msgid "Purchase Order Approval" msgstr "Aprovação da nota de encomenda" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_analytic_account__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_order_count #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_order_count msgid "Purchase Order Count" msgstr "Total de notas de encomenda" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_history #: model:ir.model,name:purchase.model_purchase_order_line #: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2 msgid "Purchase Order Line" msgstr "Linha de Encomenda" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,field_description:purchase.field_product_template__purchase_line_warn msgid "Purchase Order Line Warning" msgstr "Aviso da linha do notas de encomenda" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree msgid "Purchase Order Lines" msgstr "Linhas de Encomenda" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_company__po_lock msgid "Purchase Order Modification" msgstr "Modificação da nota de encomenda" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lock msgid "Purchase Order Modification *" msgstr "Modificação da nota de encomenda *" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_company__po_lock #: model:ir.model.fields,help:purchase.field_res_config_settings__po_lock msgid "" "Purchase Order Modification used when you want to purchase order editable " "after confirm" msgstr "" "Modificação do pedido de compra é usado quando se deseja que o pedido de " "compra seja editável após a confirmação" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_order_name #: model:ir.model.fields,field_description:purchase.field_account_move__purchase_order_name msgid "Purchase Order Name" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn msgid "Purchase Order Warning" msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/analytic_account.py:0 #: model:ir.actions.act_window,name:purchase.purchase_form_action #: model:ir.ui.menu,name:purchase.menu_purchase_form_action #: model_terms:ir.ui.view,arch_db:purchase.account_analytic_account_view_form_purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Purchase Orders" msgstr "Notas de encomenda" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchase Report" msgstr "Relatório de Compras" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_warning_purchase msgid "Purchase Warnings" msgstr "Avisos de compra" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that have been invoiced." msgstr "Pedidos de compra que foram faturados." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Purchase orders that include lines not invoiced." msgstr "Encomendas que incluem linhas não faturadas." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase products by multiple of unit # per package" msgstr "Comprar produtos em múltiplos do número de unidades por embalagem" #. module: purchase #: model:ir.actions.server,name:purchase.purchase_send_reminder_mail_ir_actions_server msgid "Purchase reminder" msgstr "Lembrete de compra" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Purchase variants of a product using attributes (size, color, etc.)" msgstr "Compre variantes de um produto usando atributos (tamanho, cor etc.)" #. module: purchase #: model:mail.template,name:purchase.email_template_edi_purchase_done msgid "Purchase: Purchase Order" msgstr "Compra: Nota de encomenda" #. module: purchase #: model:mail.template,name:purchase.email_template_edi_purchase msgid "Purchase: Request For Quotation" msgstr "Compra: solicitação de cotação" #. module: purchase #: model:mail.template,name:purchase.email_template_edi_purchase_reminder msgid "Purchase: Vendor Reminder" msgstr "Compra: lembrete ao fornecedor" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_product_product__purchased_product_qty #: model:ir.model.fields,field_description:purchase.field_product_template__purchased_product_qty #: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree msgid "Purchased" msgstr "Comprado" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "Purchased Last 7 Days" msgstr "Comprado nos últimos 7 dias" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.product_normal_form_view_inherit_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_template_purchase_buttons_from msgid "Purchased in the last 365 days" msgstr "Comprado nos últimos 365 dias" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Purchases" msgstr "Compras" #. module: purchase #: model:ir.model,name:purchase.model_purchase_bill_union msgid "Purchases & Bills Union" msgstr "União de compras e faturas" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__dest_address_id msgid "" "Put an address if you want to deliver directly from the vendor to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" "Coloque uma morada, se desejar entregar diretamente do fornecedor ao " "cliente. Caso contrário, mantenha vazio para entregar na sua própria " "empresa." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree msgid "Qty" msgstr "Qtd" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_billed msgid "Qty Billed" msgstr "Qtd. faturada" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__qty_invoiced msgid "Qty Invoiced" msgstr "Qtd Faturada" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_ordered msgid "Qty Ordered" msgstr "Qtd Encomendada" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_received msgid "Qty Received" msgstr "Qtd. recebida" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__qty_to_be_billed msgid "Qty to be Billed" msgstr "Qtd. a faturar" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Quantities billed by vendors" msgstr "Quantidades cobradas pelos fornecedores" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty #: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Quantity" msgstr "Quantidade" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Quantity:" msgstr "Quantidade:" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__draft msgid "RFQ" msgstr "RFQ" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" msgstr "RFQ Aprovado" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" msgstr "RFQ Confirmado" #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_done msgid "RFQ Done" msgstr "RFQ Feito" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__sent #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__sent #: model:mail.message.subtype,name:purchase.mt_rfq_sent msgid "RFQ Sent" msgstr "RFQ Enviado" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "RFQ merged with %(oldest_rfq_name)s and %(cancelled_rfq)s" msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "RFQ merged with %s" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "RFQs" msgstr "SDCs" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "RFQs Sent Last 7 Days" msgstr "SDCs enviadas nos últimos 7 dias" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" msgstr "RFQ e Compras" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__rating_ids msgid "Ratings" msgstr "Classificações" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Re-Send by Email" msgstr "Reenviar por Email" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Read the documentation" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__group_send_reminder #: model:ir.model.fields,field_description:purchase.field_res_partner__receipt_reminder_email #: model:ir.model.fields,field_description:purchase.field_res_users__receipt_reminder_email msgid "Receipt Reminder" msgstr "Lembrete de recebimento" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__receipt_reminder_email msgid "Receipt Reminder Email" msgstr "E-mail de lembrete de recebimento" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Received" msgstr "Recebido" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received msgid "Received Qty" msgstr "Qtd Recebida" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received_method msgid "Received Qty Method" msgstr "Método da Qtd Recebida" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Received Quantity" msgstr "Quantidade recebida" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template #: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template msgid "Received Quantity:" msgstr "Quantidade Recebida:" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__res_config_settings__default_purchase_method__receive msgid "Received quantities" msgstr "Quantidades recebidas" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_confirmed msgid "Reception Confirmed" msgstr "Recebimento confirmado" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reception_declined msgid "Reception Declined" msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "Record a new vendor bill" msgstr "Registar uma nova fatura de fornecedor" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__reference #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Reference" msgstr "Referência" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_tree msgid "Reference Document" msgstr "Documento de referência" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__product_uom msgid "Reference Unit of Measure" msgstr "Unidade de Medida de Referência" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__origin msgid "" "Reference of the document that generated this purchase order request (e.g. a" " sales order)" msgstr "" "Referência do documento que gerou este pedido de encomenda (ex. uma ordem de" " venda)" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_ref msgid "" "Reference of the sales order or bid sent by the vendor. It's used to do the " "matching when you receive the products as this reference is usually written " "on the delivery order sent by your vendor." msgstr "" "Referência da ordem de venda ou proposta enviada pelo fornecedor. É usada " "para fazer a correspondência aquando da receção dos artigos, esta referência" " é geralmente escrita na guia de remessa enviada por seu fornecedor." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__mail_reminder_confirmed msgid "Reminder Confirmed" msgstr "Lembrete confirmado" #. module: purchase #: model:ir.model,name:purchase.model_ir_actions_report msgid "Report Action" msgstr "Relatar Ação" #. module: purchase #: model:ir.ui.menu,name:purchase.purchase_report_main msgid "Reporting" msgstr "A Reportar" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #: model:ir.actions.report,name:purchase.report_purchase_quotation #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "Request for Quotation" msgstr "Pedido de Orçamento" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document msgid "Request for Quotation #" msgstr "Pedido de Orçamento n.º" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Request managers to approve orders above a minimum amount" msgstr "Solicite que gerentes aprovem pedidos acima de um valor mínimo" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs msgid "Requests For Quotation" msgstr "Solicitações de cotação" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_rfq_form #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Requests for Quotation" msgstr "Solicitações de cotação" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.purchase_rfq msgid "" "Requests for quotation are documents that will be sent to your suppliers to request prices for different products you consider buying.\n" " Once an agreement has been found with the supplier, they will be confirmed and turned into purchase orders." msgstr "" "As solicitações de cotação são documentos que serão enviados aos seus fornecedores para solicitar preços de diferentes produtos que pretende comprar.\n" " Ao chegar a um acordo com o fornecedor, elas serão confirmadas e transformadas em pedidos de compra." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__activity_user_id msgid "Responsible User" msgstr "Utilizador Responsável" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__message_has_sms_error msgid "SMS Delivery error" msgstr "Erro de Envio de SMS" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Scheduled Date" msgstr "Data Agendada" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Search Purchase Order" msgstr "Pesquisar Encomendas" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Search Reference Document" msgstr "Buscar documento de referência" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 msgid "Search a vendor name, or create one on the fly." msgstr "Busque o nome de um fornecedor ou crie um na hora." #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order_line__display_type__line_section msgid "Section" msgstr "Secção" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Section Name (eg. Products, Services)" msgstr "Nome da seção (ex., produtos, serviços)" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_config_settings__use_po_lead msgid "Security Lead Time for Purchase" msgstr "Margem de segurança de tempo para compra" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__access_token msgid "Security Token" msgstr "Código (token) de Segurança" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_bill_line_match.py:0 msgid "Select Vendor Bill lines to add to a Purchase Order" msgstr "" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 msgid "Select a product, or create a new one on the fly." msgstr "Selecione um produto ou crie um novo rapidamente." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase msgid "Select a purchase order or an old bill" msgstr "Selecionar uma encomenda ou uma fatura de fornecedor antiga" #. module: purchase #: model:ir.model.fields,help:purchase.field_product_product__purchase_line_warn #: model:ir.model.fields,help:purchase.field_product_template__purchase_line_warn #: model:ir.model.fields,help:purchase.field_res_partner__purchase_warn #: model:ir.model.fields,help:purchase.field_res_users__purchase_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" "Selecionar a opção \"Aviso\" notificará o utilizador com a mensagem, " "Selecionar \"Bloquear Mensagem\" vai despoletar uma exceção com a mensagem e" " bloquear o fluxo. A mensagem tem de ser escrita no seguinte campo." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Sell and purchase products in different units of measure" msgstr "Vender e comprar artigos em unidades de medida diferentes" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send PO by Email" msgstr "Enviar EF por E-mail" #. module: purchase #: model:ir.actions.server,name:purchase.action_purchase_send_reminder msgid "Send Reminder" msgstr "Enviar lembrete" #. module: purchase #: model:res.groups,name:purchase.group_send_reminder msgid "Send an automatic reminder email to confirm delivery" msgstr "Enviar um lembrete automático por e-mail para confirmar a entrega" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Send by Email" msgstr "Enviar por E-mail" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/js/tours/purchase.js:0 msgid "Send the request for quotation to your vendor." msgstr "Envie a solicitação de cotação ao seu fornecedor." #. module: purchase #: model:mail.template,description:purchase.email_template_edi_purchase msgid "Sent manually to vendor to request a quotation" msgstr "Enviado manualmente ao fornecedor para solicitar uma cotação" #. module: purchase #: model:mail.template,description:purchase.email_template_edi_purchase_done msgid "Sent to vendor with the purchase order in attachment" msgstr "Enviado ao fornecedor com o pedido de compra em anexo" #. module: purchase #: model:mail.template,description:purchase.email_template_edi_purchase_reminder msgid "" "Sent to vendors before expected arrival, based on the purchase order setting" msgstr "" "Enviado aos fornecedores antes da chegada prevista, com base na configuração" " do pedido de compra" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__sequence msgid "Sequence" msgstr "Sequência" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Set to Draft" msgstr "Definir como Rascunho" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: model:ir.ui.menu,name:purchase.menu_purchase_general_settings msgid "Settings" msgstr "Configurações" #. module: purchase #: model:ir.actions.server,name:purchase.model_purchase_order_action_share msgid "Share" msgstr "Partilhar" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Show all records which has next action date is before today" msgstr "Mostrar todos os registos cuja data de ação é anterior à atual" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__reference msgid "Source" msgstr "Origem" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__origin msgid "Source Document" msgstr "Documento de Origem" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Starred" msgstr "Favoritos" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Start on Odoo" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__state msgid "State" msgstr "Estado" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__state #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state #: model:ir.model.fields,field_description:purchase.field_purchase_report__state #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Status" msgstr "Estado" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Estados baseados nas atividades\n" "Vencida: Ultrapassada a data planeada\n" "Hoje: Data da atividade é a de hoje\n" "Planeado: Atividades futuras." #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal msgid "Subtotal" msgstr "Subtotal" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree msgid "Sum of Qty Billed" msgstr "Soma da quantidade faturada" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree msgid "Sum of Qty Ordered" msgstr "Soma da quantidade solicitada" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree msgid "Sum of Qty Received" msgstr "Some da quantidade recebida" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree msgid "Sum of Total" msgstr "Soma do total" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree msgid "Sum of Untaxed Total" msgstr "Soma do total sem impostos" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,field_description:purchase.field_res_users__property_purchase_currency_id msgid "Supplier Currency" msgstr "Moeda do Fornecedor" #. module: purchase #: model:ir.model,name:purchase.model_product_supplierinfo msgid "Supplier Pricelist" msgstr "Lista de Preços de Fornecedor" #. module: purchase #: model:ir.model,name:purchase.model_account_tax #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax msgid "Tax" msgstr "Imposto" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_country_id msgid "Tax Country" msgstr "País fiscal" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_totals msgid "Tax Totals" msgstr "Totais de impostos" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__tax_calculation_rounding_method #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "Método de arredondamento do cálculo do imposto" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Tax excl.:" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Tax incl.:" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id msgid "Taxes" msgstr "Impostos" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order_line__display_type msgid "Technical field for UX purpose." msgstr "Campo técnico para fins de experiência do utilizador." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__tax_country_id msgid "" "Technical field to filter the available taxes depending on the fiscal " "country and fiscal position." msgstr "" "Campo técnico para filtrar os impostos disponíveis dependo do país fiscal e " "da posição fiscal." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Terms & Conditions" msgstr "Termos & Condições" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__notes msgid "Terms and Conditions" msgstr "Termos e condições" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__country_code msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" "O código ISO do país em dois caracteres.\n" "Pode utilizar este campo para procura rápida." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "The RFQ has been acknowledged by %s." msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "The RFQ has been declined by %s." msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "The order receipt has been acknowledged by %s." msgstr "O recebimento do pedido foi confirmado por %s." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "The order receipt has been declined by %s." msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "" "The request for quotation is the first step of the purchases flow. Once\n" " converted into a purchase order, you will be able to control the receipt\n" " of the products and the vendor bill." msgstr "" "O pedido de orçamento é a primeira etapa do fluxo compras. Assim que é\n" " convertido num pedido de compra, ficará capaz de controlar a receção\n" " dos artigos e a factura de fornecedor." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "" "The vendor asked to decline this confirmed RfQ, if you agree on that, cancel" " this PO" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders msgid "There are currently no purchase orders for your account." msgstr "Não há pedidos de compra para a vossa conta no momento." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs msgid "There are currently no requests for quotation for your account." msgstr "Não há solicitações de cotação para a vossa conta no momento." #. module: purchase #. odoo-python #: code:addons/purchase/wizard/bill_to_po_wizard.py:0 msgid "" "There are no products to add to the Purchase Order. Are these Down Payments?" msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "" "There is no invoiceable line. If a product has a control policy based on " "received quantity, please make sure that a quantity has been received." msgstr "" "Não há nenhuma linha faturável. Se um produto possui uma política de " "controle baseada na quantidade recebida, certifique-se de que a quantidade " "foi recebida." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.action_purchase_order_report_all msgid "" "This analysis allows you to easily check and analyse your company purchase history and performance.\n" " You can track your negotiation performance, the delivery performance of your vendors, etc" msgstr "" "Esta análise permite conferir e analisar facilmente o histórico e desempenho de compra da vossa empresa.\n" " É possível monitorar o desempenho de negociação, o desempenho de entrega dos fornecedores etc." #. module: purchase #: model:ir.model.fields,help:purchase.field_res_partner__property_purchase_currency_id #: model:ir.model.fields,help:purchase.field_res_users__property_purchase_currency_id msgid "" "This currency will be used, instead of the default one, for purchases from " "the current partner" msgstr "" "Esta moeda será usada, em vez da definida por defeito, para compras no " "cliente corrente" #. module: purchase #: model:ir.model.fields,help:purchase.field_res_config_settings__default_purchase_method #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "" "This default value is applied to any new product created. This can be " "changed in the product detail form." msgstr "" "Este valor é aplicado por defeito a qualquer novo artigo criado. Isto pode " "ser alterado no formulário de detalhes de artigo." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "This note is added to purchase orders." msgstr "Esta nota é adicionada a pedidos de compra." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order_line.py:0 msgid "" "This product is packaged by %(pack_size).2f %(pack_name)s. You should " "purchase %(quantity).2f %(unit)s." msgstr "" "O produto é embalado por %(pack_size).2f%(pack_name)s. É necessário comprar " "%(quantity).2f%(unit)s." #. module: purchase #. odoo-python #: code:addons/purchase/models/account_invoice.py:0 msgid "This vendor bill has been created from: " msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/account_invoice.py:0 msgid "This vendor bill has been modified from: " msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "This vendor has no purchase order. Create a new RfQ" msgstr "Este fornecedor não tem pedidos de compra. Crie uma nova SDC." #. module: purchase #: model:digest.tip,name:purchase.digest_tip_purchase_0 #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0 msgid "Tip: How to keep late receipts under control?" msgstr "Dica: como manter os recebimentos atrasados ​​sob controle?" #. module: purchase #: model:digest.tip,name:purchase.digest_tip_purchase_1 #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1 msgid "Tip: Never miss a purchase order" msgstr "Dica: nunca perca uma nota de encomenda" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__to_approve #: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__to_approve #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "To Approve" msgstr "Por Aprovar" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_to_invoice msgid "To Invoice Quantity" msgstr "Quantidade a faturar" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "To Send" msgstr "A enviar" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Today Activities" msgstr "Atividades do Dia" #. module: purchase #. odoo-python #: code:addons/purchase/controllers/portal.py:0 #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total #: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs msgid "Total" msgstr "Total" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree msgid "Total Billed" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree msgid "Total Purchased" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_history_pivot msgid "Total Qty purchased" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom_qty msgid "Total Quantity" msgstr "Qtd. Total" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree msgid "Total Untaxed" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total Untaxed amount" msgstr "Total sem Impostos" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Total amount" msgstr "Montante Total" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_history_pivot msgid "Total purchased amount" msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_confirmed msgid "True if PO reception is confirmed by the vendor." msgstr "" "Verdadeiro se o recebimento do pedido de compra foi confirmado pelo " "fornecedor." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__mail_reception_declined msgid "True if PO reception is declined by the vendor." msgstr "" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__mail_reminder_confirmed msgid "True if the reminder email is confirmed by the vendor." msgstr "Verdadeiro se o e-mail de lembrete foi confirmado pelo fornecedor." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Type a message..." msgstr "Digite uma mensagem..." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Tipo de actividade excecional registada." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "" "Unable to cancel purchase order(s): %s. You must first cancel their related " "vendor bills." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree msgid "Unit" msgstr "Unidade" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content msgid "Unit Price" msgstr "Preço Unitário" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit_discounted msgid "Unit Price (Discounted)" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unit Price:" msgstr "Preço Unitário:" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_line_match__product_uom_id #: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_uom msgid "Unit of Measure" msgstr "Unidade de Medida" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Units Of Measure" msgstr "Unidades de Medida" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" msgstr "Unidades de Medida" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Units of Measure Categories" msgstr "Categorias de Unidade de Medida" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_unit_of_measure_in_config_purchase msgid "Units of Measures" msgstr "Unidades de Medida" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "Unlock" msgstr "Desbloquear" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree msgid "Untaxed" msgstr "Sem Imposto" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed msgid "Untaxed Amount" msgstr "Montante sem Impostos" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__untaxed_total msgid "Untaxed Total" msgstr "Total Não Tributado" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "UoM" msgstr "UoM" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "Update Dates" msgstr "Datas de atualização" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__priority__1 msgid "Urgent" msgstr "Urgente" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "" "Use the above REST URL to get structured data of the purchase order in UBL " "format." msgstr "" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" msgstr "Utilizador" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase msgid "Variant Grid Entry" msgstr "Entrada de grade de variante" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id #: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id #: model_terms:ir.ui.view,arch_db:purchase.product_template_search_view_purchase #: model_terms:ir.ui.view,arch_db:purchase.product_view_search_catalog #: model_terms:ir.ui.view,arch_db:purchase.purchase_bill_line_match_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_history_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor" msgstr "Fornecedor" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__vendor_bill_id msgid "Vendor Bill" msgstr "Fatura de Fornecedor" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_bill_line_match.py:0 msgid "Vendor Bill lines can only be added to one Purchase Order." msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter msgid "Vendor Bills" msgstr "Faturas de Fornecedor" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search msgid "Vendor Country" msgstr "País do Fornecedor" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase msgid "Vendor Pricelists" msgstr "Listas de Preços de Fornecedor" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_ref msgid "Vendor Reference" msgstr "Referência do Fornecedor" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_supplier_name msgid "Vendors" msgstr "Fornecedores" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices msgid "" "Vendors bills can be pre-generated based on purchase\n" " orders or receipts. This allows you to control bills\n" " you receive from your vendor according to the draft\n" " document in Odoo." msgstr "" "As faturas de fornecedor podem ser previamente geradas com base nas\n" " encomendas ou recibos. Isto permite-lhe controlar as faturas que\n" " receber do seu fornecedor em concordância com o documento\n" " em rascunho no Odoo." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "View" msgstr "Ver" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "View Details" msgstr "Ver detalhes" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "View Order" msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "View Quotation" msgstr "" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_report__volume msgid "Volume" msgstr "Volume" #. module: purchase #. odoo-javascript #: code:addons/purchase/static/src/views/purchase_dashboard.xml:0 msgid "Waiting" msgstr "Em Espera" #. module: purchase #: model:ir.model.fields.selection,name:purchase.selection__purchase_order__invoice_status__to_invoice #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search msgid "Waiting Bills" msgstr "Faturas em Espera" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Waiting RFQs" msgstr "SDCs aguardando" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "Want to import this document in Odoo?" msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order_line.py:0 #: model:ir.model.fields.selection,name:purchase.selection__product_template__purchase_line_warn__warning #: model:ir.model.fields.selection,name:purchase.selection__res_partner__purchase_warn__warning msgid "Warning" msgstr "Aviso" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 #: code:addons/purchase/models/purchase_order_line.py:0 msgid "Warning for %s" msgstr "Aviso para %s" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons msgid "Warning on the Purchase Order" msgstr "Aviso na Encomenda" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.view_product_supplier_inherit msgid "Warning when Purchasing this Product" msgstr "Aviso ao Comprar este Artigo" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search #: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase #: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter msgid "Warnings" msgstr "Avisos" #. module: purchase #: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids msgid "Website Messages" msgstr "Mensagens do Website" #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids msgid "Website communication history" msgstr "Histórico de comunicação do website" #. module: purchase #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_0 msgid "" "When creating a purchase order, have a look at the vendor's On Time " "Delivery rate: the percentage of products shipped on time. If it is too " "low, activate the automated reminders. A few days before the due " "shipment, Odoo will send the vendor an email to ask confirmation of shipment" " dates and keep you informed in case of any delays. To get the vendor's " "performance statistics, click on the OTD rate." msgstr "" "Ao criar um pedido de compra, confira a taxa de entrega dentro do " "prazo do fornecedor: a porcentagem de produtos enviados dentro do prazo." " Se estiver muito baixa, ative os lembretes automáticos. Poucos dias " "antes do prazo de envio, o Odoo enviará ao fornecedor um e-mail para " "solicitar a confirmação das datas de envio e para mantê-lo informado em caso" " de atrasos. Para obter as estatísticas de desempenho do fornecedor, clique " "na taxa de EDP." #. module: purchase #: model_terms:digest.tip,tip_description:purchase.digest_tip_purchase_1 msgid "" "When sending a purchase order by email, Odoo asks the vendor to acknowledge " "the reception of the order. When the vendor acknowledges the order by " "clicking on a button in the email, the information is added on the purchase " "order. Use filters to track orders that have not been acknowledged." msgstr "" "Ao enviar um pedido de compra por e-mail, o Odoo pede ao fornecedor que " "confirme o recebimento do pedido. Quando o fornecedor confirma o recebimento" " do pedido clicando em um botão do e-mail, a informação é adicionada ao " "pedido de compra. Use filtros para rastrear pedidos cujo recebimento não foi" " confirmado." #. module: purchase #: model:ir.model.fields,help:purchase.field_purchase_order__partner_id #: model:ir.model.fields,help:purchase.field_purchase_order_line__partner_id msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." msgstr "" "É possível encontrar um fornecedor por seu nome, NIF, e-mail ou referência " "interna." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_bill_line_match.py:0 msgid "You can't select lines from multiple Vendor Bill to do the matching." msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order_line.py:0 msgid "" "You cannot change the type of a purchase order line. Instead you should " "delete the current line and create a new line of the proper type." msgstr "" "Não é possível alterar o tipo de linha do pedido de compra. É necessário " "excluir a linha atual e criar uma nova linha do tipo apropriado." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "You don't use a good CRM software?" msgstr "" #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_product_action msgid "" "You must define a product for everything you sell or purchase,\n" " whether it's a storable product, a consumable or a service." msgstr "" "Deve definir um artigo para tudo o que vende ou compra,\n" " seja um artigo armazenável, consumível, ou um serviço." #. module: purchase #: model_terms:ir.actions.act_window,help:purchase.product_normal_action_puchased msgid "" "You must define a product for everything you sell or purchase,\n" " whether it's a storable product, a consumable or a service." msgstr "" "É necessário definir um produto para tudo que se vende ou compra,\n" " seja um produto armazenável, um consumível ou um serviço." #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_bill_line_match.py:0 msgid "" "You must select at least one Purchase Order line to match or create bill." msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "" "Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" " Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." msgstr "" "A cotação contém produtos da empresa %(product_company)s Considerando que vossa cotação pertence à empresa %(quote_company)s,\n" "mude a empresa da cotação ou remova os produtos de outras empresas (%(bad_products)s)." #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "close" msgstr "fechar" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form msgid "day(s) before" msgstr "dia(s) antes" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.bill_to_po_wizard_form msgid "or create new" msgstr "" #. module: purchase #. odoo-python #: code:addons/purchase/models/purchase_order.py:0 msgid "purchase orders merged" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "to create quotes automatically." msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order msgid "to learn all the ways to connect your software with" msgstr "" #. module: purchase #: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document #: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document msgid "with" msgstr "com" #. module: purchase #: model:mail.template,subject:purchase.email_template_edi_purchase #: model:mail.template,subject:purchase.email_template_edi_purchase_done #: model:mail.template,subject:purchase.email_template_edi_purchase_reminder msgid "{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})" msgstr "{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})"