# Brazilian Portuguese translation for openobject-addons
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-14 10:12+0000\n"
"Last-Translator: Emerson <Unknown>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-29 05:44+0000\n"
"X-Generator: Launchpad (build 12758)\n"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Category"
msgstr "Categoria"

#. module: sale_margin
#: selection:report.account.invoice,type:0
#: selection:report.account.invoice.category,type:0
#: selection:report.account.invoice.partner,type:0
#: selection:report.account.invoice.partner.product,type:0
#: selection:report.account.invoice.product,type:0
msgid "Customer Refund"
msgstr "Reembolso de Cliente"

#. module: sale_margin
#: selection:report.account.invoice,type:0
#: selection:report.account.invoice.category,type:0
#: selection:report.account.invoice.partner,type:0
#: selection:report.account.invoice.partner.product,type:0
#: selection:report.account.invoice.product,type:0
msgid "Customer Invoice"
msgstr "Fatura de Cliente"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "February"
msgstr "Fevereiro"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Current"
msgstr "Atual"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Group By..."
msgstr "Agrupar Por..."

#. module: sale_margin
#: field:report.account.invoice,state:0
#: field:report.account.invoice.category,state:0
#: field:report.account.invoice.partner,state:0
#: field:report.account.invoice.partner.product,state:0
#: field:report.account.invoice.product,state:0
msgid "State"
msgstr "Status"

#. module: sale_margin
#: model:ir.module.module,description:sale_margin.module_meta_information
msgid ""
" \n"
"    This module adds the 'Margin' on sales order,\n"
"    which gives the profitability by calculating the difference between the "
"Unit Price and Cost Price\n"
"    "
msgstr ""
" \n"
"    Este módulo adiciona a 'Margem' no pedido de vendas,\n"
"    a qual dá a rentabilidade pelo cálculo da diferença entre o Preço "
"Unitário e o Preço de Custo\n"
"    "

#. module: sale_margin
#: selection:report.account.invoice,state:0
#: selection:report.account.invoice.category,state:0
#: selection:report.account.invoice.partner,state:0
#: selection:report.account.invoice.partner.product,state:0
#: selection:report.account.invoice.product,state:0
msgid "Draft"
msgstr "Provisório"

#. module: sale_margin
#: selection:report.account.invoice,state:0
#: selection:report.account.invoice.category,state:0
#: selection:report.account.invoice.partner,state:0
#: selection:report.account.invoice.partner.product,state:0
#: selection:report.account.invoice.product,state:0
msgid "Paid"
msgstr "Pago"

#. module: sale_margin
#: model:ir.model,name:sale_margin.model_stock_picking
msgid "Picking List"
msgstr "Lista de Separação"

#. module: sale_margin
#: help:sale.order,margin:0
msgid ""
"It gives profitability by calculating the difference between the Unit Price "
"and Cost Price."
msgstr ""
"Faz a rentabilidade pelo cálculo da diferença entre o Preço Unitário e o "
"Preço de Custo."

#. module: sale_margin
#: field:report.account.invoice,type:0
#: field:report.account.invoice.category,type:0
#: field:report.account.invoice.partner,type:0
#: field:report.account.invoice.partner.product,type:0
#: field:report.account.invoice.product,type:0
#: wizard_field:stock.invoice_onshipping,init,type:0
msgid "Type"
msgstr "Tipo"

#. module: sale_margin
#: model:ir.model,name:sale_margin.model_report_account_invoice_product
msgid "Invoice Statistics"
msgstr "Estatística de Faturamento"

#. module: sale_margin
#: field:report.account.invoice.partner.product,product_id:0
#: field:report.account.invoice.product,product_id:0
msgid "Product"
msgstr "Produto"

#. module: sale_margin
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique !"
msgstr "Referência de Pedido deve ser única !"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Invoice by Partner"
msgstr "Faturas por Parceiro"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "August"
msgstr "Agosto"

#. module: sale_margin
#: selection:report.account.invoice,state:0
#: selection:report.account.invoice.category,state:0
#: selection:report.account.invoice.partner,state:0
#: selection:report.account.invoice.partner.product,state:0
#: selection:report.account.invoice.product,state:0
msgid "Pro-forma"
msgstr ""

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "May"
msgstr "Maio"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "June"
msgstr "Junho"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Date Invoiced"
msgstr "Data Faturada"

#. module: sale_margin
#: model:ir.module.module,shortdesc:sale_margin.module_meta_information
msgid "Margins in Sales Order"
msgstr "Margens no Pedido de Venda"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Search Margin"
msgstr "Procurar Margem"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "This Year"
msgstr "Este ano"

#. module: sale_margin
#: field:report.account.invoice.product,date:0
msgid "Date"
msgstr "Data"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "July"
msgstr "Julho"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Extended Filters..."
msgstr "Filtros Extendidos..."

#. module: sale_margin
#: model:ir.ui.menu,name:sale_margin.menu_report_account_this_month_product
msgid "This Month"
msgstr "Este Mês"

#. module: sale_margin
#: view:report.account.invoice.product:0
#: field:report.account.invoice.product,day:0
msgid "Day"
msgstr "Dia"

#. module: sale_margin
#: field:report.account.invoice.category,categ_id:0
msgid "Categories"
msgstr "Categorias"

#. module: sale_margin
#: field:account.invoice.line,cost_price:0
#: field:report.account.invoice,cost_price:0
#: field:report.account.invoice.category,cost_price:0
#: field:report.account.invoice.partner,cost_price:0
#: field:report.account.invoice.partner.product,cost_price:0
#: field:report.account.invoice.product,cost_price:0
#: field:sale.order.line,purchase_price:0
msgid "Cost Price"
msgstr "Preço de Custo"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "October"
msgstr "Outubro"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "January"
msgstr "janeiro"

#. module: sale_margin
#: view:report.account.invoice.product:0
#: field:report.account.invoice.product,year:0
msgid "Year"
msgstr "Ano"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "September"
msgstr "Setembro"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "April"
msgstr "Abril"

#. module: sale_margin
#: field:report.account.invoice,amount:0
#: field:report.account.invoice.category,amount:0
#: field:report.account.invoice.partner,amount:0
#: field:report.account.invoice.partner.product,amount:0
#: field:report.account.invoice.product,amount:0
msgid "Amount"
msgstr "Montante"

#. module: sale_margin
#: selection:report.account.invoice,type:0
#: selection:report.account.invoice.category,type:0
#: selection:report.account.invoice.partner,type:0
#: selection:report.account.invoice.partner.product,type:0
#: selection:report.account.invoice.product,type:0
msgid "Supplier Refund"
msgstr "Reembolso de Fornecedor"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "March"
msgstr "Março"

#. module: sale_margin
#: field:report.account.invoice,margin:0
#: field:report.account.invoice.category,margin:0
#: field:report.account.invoice.partner,margin:0
#: field:report.account.invoice.partner.product,margin:0
#: field:report.account.invoice.product,margin:0
#: field:sale.order,margin:0
#: field:sale.order.line,margin:0
msgid "Margin"
msgstr "Margem"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "November"
msgstr "Novembro"

#. module: sale_margin
#: field:report.account.invoice,quantity:0
#: field:report.account.invoice.category,quantity:0
#: field:report.account.invoice.partner,quantity:0
#: field:report.account.invoice.partner.product,quantity:0
#: field:report.account.invoice.product,quantity:0
msgid "Quantity"
msgstr "Quantidade"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Invoices by product"
msgstr "Faturas por produto"

#. module: sale_margin
#: selection:report.account.invoice,type:0
#: selection:report.account.invoice.category,type:0
#: selection:report.account.invoice.partner,type:0
#: selection:report.account.invoice.partner.product,type:0
#: selection:report.account.invoice.product,type:0
msgid "Supplier Invoice"
msgstr "Fatura de Fornecedor"

#. module: sale_margin
#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_invoices
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_invoices
#: view:report.account.invoice:0
#: view:stock.picking:0
#: field:stock.picking,invoice_ids:0
msgid "Invoices"
msgstr "Faturas"

#. module: sale_margin
#: selection:report.account.invoice.product,month:0
msgid "December"
msgstr "Dezembro"

#. module: sale_margin
#: model:ir.model,name:sale_margin.model_account_invoice_line
msgid "Invoice Line"
msgstr "Linha da Fatura"

#. module: sale_margin
#: field:report.account.invoice,name:0
#: field:report.account.invoice.category,name:0
#: field:report.account.invoice.partner,name:0
#: field:report.account.invoice.partner.product,name:0
#: field:report.account.invoice.product,name:0
msgid "Month"
msgstr "Mês"

#. module: sale_margin
#: selection:report.account.invoice,state:0
#: selection:report.account.invoice.category,state:0
#: selection:report.account.invoice.partner,state:0
#: selection:report.account.invoice.partner.product,state:0
#: selection:report.account.invoice.product,state:0
msgid "Canceled"
msgstr "Cancelada"

#. module: sale_margin
#: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report
msgid ""
"This report gives you an overview of all the invoices generated by the "
"system. You can sort and group your results by specific selection criteria "
"to quickly find what you are looking for."
msgstr ""

#. module: sale_margin
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
msgid "Invoice Report"
msgstr "Relatório de Faturas"

#. module: sale_margin
#: view:report.account.invoice.product:0
msgid "Done"
msgstr "Concluído"

#. module: sale_margin
#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
msgid "Invoice"
msgstr "Fatura"

#. module: sale_margin
#: view:stock.picking:0
msgid "Customer Invoices"
msgstr "Faturas de Clientes"

#. module: sale_margin
#: field:report.account.invoice.partner,partner_id:0
#: field:report.account.invoice.partner.product,partner_id:0
msgid "Partner"
msgstr "Parceiro"

#. module: sale_margin
#: model:ir.model,name:sale_margin.model_sale_order
msgid "Sales Order"
msgstr "Pedido de Venda"

#. module: sale_margin
#: selection:report.account.invoice,state:0
#: selection:report.account.invoice.category,state:0
#: selection:report.account.invoice.partner,state:0
#: selection:report.account.invoice.partner.product,state:0
#: selection:report.account.invoice.product,state:0
msgid "Open"
msgstr "Aberta"

#. module: sale_margin
#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report
msgid "Invoice Analysis"
msgstr "Análise de Faturamento"

#. module: sale_margin
#: model:ir.model,name:sale_margin.model_sale_order_line
msgid "Sales Order Line"
msgstr "Linha de Pedido de Vendas"