# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * report_intrastat
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
msgid ""
msgstr ""
"Project-Id-Version: Odoo 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:37+0000\n"
"PO-Revision-Date: 2015-05-29 13:01+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-7/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Cancelled Invoice"
msgstr "Fatura Cancelada"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Total (inclu. taxes):"
msgstr "Total (com impostos):"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Disc. (%)"
msgstr "Desconto (%)"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Supplier Invoice"
msgstr "Fatura do Fornecedor"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Unit Price"
msgstr "Preço de unidade"

#. module: report_intrastat
#: selection:report.intrastat,type:0
msgid "Import"
msgstr "Importação"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
#: field:report.intrastat.code,description:0
msgid "Description"
msgstr "Descrição"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "VAT :"
msgstr "IVA :"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Document"
msgstr "Documento"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Taxes:"
msgstr "Taxa"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "March"
msgstr "Março"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "August"
msgstr "Agosto"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "May"
msgstr "Maio"

#. module: report_intrastat
#: field:report.intrastat,type:0
msgid "Type"
msgstr "Tipo"

#. module: report_intrastat
#: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
msgid "Invoice Intrastat"
msgstr "Fatura Instrastat"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Invoice Date"
msgstr "Data da Fatura"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "June"
msgstr "Junho"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Base"
msgstr "Base"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "January"
msgstr "Janeiro"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "July"
msgstr "Julho"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Quantity"
msgstr "Quantidade"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Partner Ref."
msgstr "Ref. do Parceiro"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "February"
msgstr "Fevereiro"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "October"
msgstr "Outubro"

#. module: report_intrastat
#: model:ir.model,name:report_intrastat.model_report_intrastat
msgid "Intrastat report"
msgstr "Relatório Intrastat"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Invoice"
msgstr "Fatura"

#. module: report_intrastat
#: model:ir.model,name:report_intrastat.model_res_country
msgid "Country"
msgstr "País"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "September"
msgstr "Setembro"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Taxes"
msgstr "Taxas"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "April"
msgstr "Abril"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Amount"
msgstr "Montante"

#. module: report_intrastat
#: view:report.intrastat:0
msgid "Intrastat Data"
msgstr "Dados Instrastat"

#. module: report_intrastat
#: field:report.intrastat,value:0
msgid "Value"
msgstr "Valor"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all
#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all
msgid "Intrastat"
msgstr "Intrastat"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Draft Invoice"
msgstr "Fatura Provisória"

#. module: report_intrastat
#: field:report.intrastat,supply_units:0
msgid "Supply Units"
msgstr "Unidades do Fornecedor"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "November"
msgstr "Novembro"

#. module: report_intrastat
#: model:ir.model,name:report_intrastat.model_report_intrastat_code
#: field:product.template,intrastat_id:0 field:report.intrastat,intrastat_id:0
#: view:report.intrastat.code:0
msgid "Intrastat code"
msgstr "Código Intrastat"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Refund"
msgstr "Devolução"

#. module: report_intrastat
#: field:report.intrastat,ref:0
msgid "Source document"
msgstr "Documento origem"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Fiscal Position Remark :"
msgstr "Ressalva de Posição Fiscal"

#. module: report_intrastat
#: report:account.invoice.intrastat:0 field:report.intrastat,weight:0
msgid "Weight"
msgstr "Peso"

#. module: report_intrastat
#: model:ir.model,name:report_intrastat.model_product_template
msgid "Product Template"
msgstr "Modelo de Produto"

#. module: report_intrastat
#: field:res.country,intrastat:0
msgid "Intrastat member"
msgstr "Membro do Intrastat"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "December"
msgstr "Dezembro"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Tax"
msgstr "Imposto"

#. module: report_intrastat
#: field:report.intrastat,code:0
msgid "Country code"
msgstr "Código do país"

#. module: report_intrastat
#: field:report.intrastat,month:0
msgid "Month"
msgstr "Mês"

#. module: report_intrastat
#: field:report.intrastat,currency_id:0
msgid "Currency"
msgstr "Moeda"

#. module: report_intrastat
#: selection:report.intrastat,type:0
msgid "Export"
msgstr "Exportar"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Fax :"
msgstr "Fax :"

#. module: report_intrastat
#: field:report.intrastat,name:0
msgid "Year"
msgstr "Ano"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Supplier Refund"
msgstr "Devolução ao Fornecedor"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Total (excl. taxes):"
msgstr "Total (sem impostos):"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Price"
msgstr "Preço"

#. module: report_intrastat
#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
#: view:report.intrastat.code:0 field:report.intrastat.code,name:0
msgid "Intrastat Code"
msgstr "Código Intrastat"
