oca-ocb-sale/odoo-bringout-oca-ocb-pos_sale/pos_sale/i18n/pt.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * pos_sale
#
# Translators:
# Pedro Filipe <pedro2.10@hotmail.com>, 2022
# Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2022
# Nuno Silva <nuno.silva@arxi.pt>, 2022
# Ricardo Martins <ricardo.nbs.martins@gmail.com>, 2022
# Nelson Costa <nelson.costa@isangola.com>, 2022
# Martin Trigaux, 2022
# Manuela Silva <mmsrs@sky.com>, 2022
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-02-13 18:35+0000\n"
"PO-Revision-Date: 2025-09-16 18:38+0000\n"
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
"Language-Team: Portuguese <https://translate.odoo.com/projects/odoo-19/"
"pos_sale/pt/>\n"
"Language: pt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % "
"1000000 == 0) ? 1 : 2);\n"
"X-Generator: Weblate 5.12.2\n"

#. module: pos_sale
#. odoo-python
#: code:addons/pos_sale/models/sale_order.py:0
msgid "%(line_description)s (Cancelled)"
msgstr ""

#. module: pos_sale
#. odoo-python
#: code:addons/pos_sale/models/account_move.py:0
msgid "%(old_name)s (Cancelled)"
msgstr ""

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
msgid "(tax incl.)"
msgstr "(impostos incl.)"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
msgid "<span style=\"margin: 0px 5px;\">:</span>"
msgstr "<span style=\"margin: 0px 5px;\">:</span>"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "A new order has been created."
msgstr "Um novo pedido foi criado."

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
msgid "Amount To Pay In POS"
msgstr ""

#. module: pos_sale
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
msgid "Amount left to pay in POS to avoid double payment or double invoicing."
msgstr ""

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "Apply a down payment (fixed amount)"
msgstr "Aplicar um pagamento de entrada (valor fixo)"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "Apply a down payment (percentage)"
msgstr "Aplicar um pagamento de entrada (porcentagem)"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_res_config_settings
msgid "Config Settings"
msgstr "Configurações"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_res_partner
msgid "Contact"
msgstr ""

#. module: pos_sale
#: model:ir.model,website_form_label:pos_sale.model_res_partner
msgid "Create a Customer"
msgstr ""

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
msgid "Currency Rate"
msgstr "Taxa de Câmbio"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
msgid "Delivered from"
msgstr "Entregue de"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
msgid "Delivery Quantity"
msgstr ""

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
msgid "Display Name"
msgstr ""

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "Do you want to load the SN/Lots linked to the Sales Order?"
msgstr "Deseja carregar os NS/lotes vinculados ao pedido de venda?"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "Down Payment"
msgstr "Pagamento de entrada"

#. module: pos_sale
#: model:product.template,name:pos_sale.default_downpayment_product_product_template
msgid "Down Payment (POS)"
msgstr "Pagamento de entrada (PDV)"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
msgid "Down Payment Details"
msgstr "Informações do pagamento de entrada"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
msgid "Down Payment Product"
msgstr "Artigo de Adiantamento"

#. module: pos_sale
#. odoo-python
#: code:addons/pos_sale/models/sale_order.py:0
msgid ""
"Down payment (ref: %(order_reference)s on \n"
" %(date)s)"
msgstr ""

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "Due balance: %s"
msgstr "Saldo devedor: %s"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
msgid "From"
msgstr "De"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
msgid "ID"
msgstr ""

#. module: pos_sale
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
msgid "Invoiced"
msgstr "Faturado"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid ""
"It seems that you didn't configure a down payment product in your point of "
"sale. You can go to your point of sale configuration to choose one."
msgstr ""

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_account_move_line
msgid "Journal Item"
msgstr ""

#. module: pos_sale
#. odoo-python
#: code:addons/pos_sale/models/sale_order.py:0
msgid "Linked POS Orders"
msgstr "Pedidos de PDV vinculados"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
msgid "Linked Sale Order"
msgstr "Pedido de venda vinculado"

#. module: pos_sale
#. odoo-python
#: code:addons/pos_sale/models/pos_order.py:0
msgid "Linked Sale Orders"
msgstr "Pedidos de venda vinculados"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "No down payment product"
msgstr "Nenhum produto de entrada"

#. module: pos_sale
#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
msgid "Open Sessions"
msgstr "Abrir o Caixa"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
msgid "Order"
msgstr "Ordem"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
msgid "Order lines Transfered to Point of Sale"
msgstr "Linhas de pedidos transferidas para o ponto de venda"

#. module: pos_sale
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
msgid "POS Order"
msgstr ""

#. module: pos_sale
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
msgid "Paid"
msgstr "Pago"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_pos_config
msgid "Point of Sale Configuration"
msgstr "Configuração do Ponto de Venda"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_pos_order_line
msgid "Point of Sale Order Lines"
msgstr "Linhas de pedido do ponto de venda"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_pos_order
msgid "Point of Sale Orders"
msgstr "Ordens do Ponto de Venda"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_pos_session
msgid "Point of Sale Session"
msgstr "Sessão do Ponto de Venda"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
msgid "Point of Sales"
msgstr "Ponto de Vendas"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
msgid "Pos Order Count"
msgstr "Número de pedidos do PDV"

#. module: pos_sale
#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
msgid "Posted"
msgstr "Publicada"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_product_template
msgid "Product"
msgstr ""

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
msgid "Quotation/Order"
msgstr "Cotação/pedido"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "SN/Lots Loading"
msgstr "Carregamento de NS/lotes"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
msgid "SO"
msgstr "PV"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
msgid "Sale Order Count"
msgstr "Número de pedidos de vendas"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
msgid "Sales"
msgstr "Vendas"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_sale_report
msgid "Sales Analysis Report"
msgstr "Relatório de Análise de Vendas"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_sale_order
msgid "Sales Order"
msgstr "Ordem de Vendas"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_sale_order_line
msgid "Sales Order Line"
msgstr "Linhas da Ordem de Vendas"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_crm_team
#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
msgid "Sales Team"
msgstr "Equipa de Vendas"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
msgid "Sales Team (PoS)"
msgstr "Equipe de vendas (PDV)"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
msgid "Sales are reported to the following sales team"
msgstr "As vendas são reportadas à seguinte equipe de vendas"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
msgid "Set Sale Order"
msgstr "Definir pedido de venda"

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "Settle the order"
msgstr "Pagar o pedido"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
msgid "Source Sale Order Line"
msgstr "Linha de origem de pedido de venda"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
msgid "Status"
msgstr "Estado"

#. module: pos_sale
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
msgid ""
"The rate of the currency to the currency of rate applicable at the date of "
"the order"
msgstr "A taxa da moeda para a moeda da taxa aplicável na data do pedido"

#. module: pos_sale
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
msgid "This Point of sale's sales will be related to this Sales Team."
msgstr ""
"As vendas deste ponto de venda estarão relacionadas com esta equipe de "
"vendas."

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
msgid "This product will be applied when down payment is made"
msgstr "Este produto será aplicado quando o pagamento de entrada for feito"

#. module: pos_sale
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
msgid "This product will be used as down payment on a sale order."
msgstr ""
"Este produto será utilizado como pagamento de entrada em um pedido de venda."

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_stock_picking
msgid "Transfer"
msgstr ""

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
msgid ""
"Transferred<br/>\n"
"                                from Sale"
msgstr ""

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
msgid ""
"Transferred<br/>\n"
"                            to POS"
msgstr ""

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "Warning for %s"
msgstr ""

#. module: pos_sale
#. odoo-javascript
#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
msgid "What do you want to do?"
msgstr "O que pretende fazer?"

#. module: pos_sale
#. odoo-python
#: code:addons/pos_sale/models/pos_order.py:0
#: code:addons/pos_sale/models/sale_order.py:0
msgid "id"
msgstr ""

#~ msgid "Back"
#~ msgstr "Anterior"

#~ msgid "Cancelled"
#~ msgstr "Cancelada"

#~ msgid "Customer"
#~ msgstr "Cliente"

#~ msgid "Date"
#~ msgstr "Data"

#~ msgid "Locked"
#~ msgstr "Bloqueada"

#~ msgid "New"
#~ msgstr "Novo"

#~ msgid "No"
#~ msgstr "Não"

#~ msgid "Open POS Sessions"
#~ msgstr "Abrir Sessões de POS"

#~ msgid "Quotation"
#~ msgstr "Orçamento"

#~ msgid "Quotation Sent"
#~ msgstr "Orçamento enviado"

#~ msgid "Salesman"
#~ msgstr "Vendedor"

#~ msgid "Salesperson"
#~ msgstr "Vendedor"

#~ msgid "Session Running"
#~ msgstr "Caixas Abertos"

#~ msgid "Session Sale Amount"
#~ msgstr "Valor de Vendas do Caixa"

#~ msgid "Sessions Running"
#~ msgstr "Caixas Abertos"

#~ msgid "State"
#~ msgstr "Estado"

#~ msgid "Total"
#~ msgstr "Total"

#~ msgid "Yes"
#~ msgstr "Sim"