# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * pos_settle_due
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-02-27 18:44+0000\n"
"PO-Revision-Date: 2025-09-16 21:28+0000\n"
"Last-Translator: \"Tiffany Chang (tic)\" <tic@odoo.com>\n"
"Language-Team: Portuguese <https://translate.odoo.com/projects/odoo-19/"
"pos_settle_due/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=2; plural=n > 1;\n"
"X-Generator: Weblate 5.12.2\n"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "(with cart:"
msgstr "(com carrinho:"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_account_bank_statement_line__pos_amount_unsettled
#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__pos_amount_unsettled
msgid "Amount To Pay In POS"
msgstr "Valor a pagar no PDV"

#. module: pos_settle_due
#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
msgid "Amount total"
msgstr "Valor total"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__commercial_partner_id
msgid "Commercial Entity"
msgstr "Entidade comercial"

#. module: pos_settle_due
#: model:ir.model,name:pos_settle_due.model_res_company
msgid "Companies"
msgstr "Empresas"

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

#. module: pos_settle_due
#: model:ir.model,website_form_label:pos_settle_due.model_res_partner
msgid "Create a Customer"
msgstr "Criar um cliente"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_list.xml:0
msgid "Credit limit reached!"
msgstr "Limite de crédito atingido."

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "Credit limit:"
msgstr "Limite de crédito:"

#. module: pos_settle_due
#: model:product.template,name:pos_settle_due.product_product_deposit_product_template
msgid "Deposit"
msgstr "Entrada"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__deposit_product_id
msgid "Deposit Product"
msgstr "Produto de entrada"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "Deposit money"
msgstr "Depositar dinheiro"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "Deposited:"
msgstr "Depositado:"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__display_name
#: model:ir.model.fields,field_description:pos_settle_due.field_ir_ui_view__display_name
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__display_name
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__display_name
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__display_name
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_session__display_name
#: model:ir.model.fields,field_description:pos_settle_due.field_res_company__display_name
#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__display_name
msgid "Display Name"
msgstr "Nome exibido"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid "Do you want to deposit %s to %s?"
msgstr "Deseja depositar %s em %s?"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid ""
"Do you want to deposit money to a specific customer? If so, first select him/"
"her."
msgstr ""
"Você quer depositar dinheiro para um cliente específico? Se for o caso, "
"primeiro selecione-o."

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__customer_due_total
#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
msgid "Due"
msgstr "Devido"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/payment_screen/payment_screen.js:0
msgid "Empty Order"
msgstr "Pedido vazio"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/payment_screen/payment_screen.js:0
msgid "Empty orders cannot be invoiced."
msgstr "Pedidos vazios não podem ser faturados."

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid "Error"
msgstr "Erro"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__id
#: model:ir.model.fields,field_description:pos_settle_due.field_ir_ui_view__id
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__id
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__id
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__id
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_session__id
#: model:ir.model.fields,field_description:pos_settle_due.field_res_company__id
#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__id
msgid "ID"
msgstr "ID"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__init_customer_due_total
msgid "Initial due (before any settlement)"
msgstr "Débito inicial (antes de qualquer liquidação)"

#. module: pos_settle_due
#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
msgid "Invoice Date"
msgstr "Data da fatura"

#. module: pos_settle_due
#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
msgid "Invoices"
msgstr "Faturas"

#. module: pos_settle_due
#: model:ir.model,name:pos_settle_due.model_account_move
msgid "Journal Entry"
msgstr "Lançamento de diário"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__settled_orders_count
msgid "Number of settled orders"
msgstr "Número de pedidos liquidados"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_account_bank_statement_line__pos_order_line_ids
#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__pos_order_line_ids
msgid "Order lines settling the invoice"
msgstr "Linhas de pedido que liquidam a fatura"

#. module: pos_settle_due
#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
msgid "POS Orders"
msgstr "Pedidos do PDV"

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

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

#. module: pos_settle_due
#: model:ir.model,name:pos_settle_due.model_pos_order
msgid "Point of Sale Orders"
msgstr "Pedidos do Ponto de Vendas"

#. module: pos_settle_due
#: model:ir.model,name:pos_settle_due.model_pos_session
msgid "Point of Sale Session"
msgstr "Sessão do ponto de venda"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/services/pos_store.js:0
msgid "Select the payment method to deposit money"
msgstr "Selecione a forma de pagamento para depositar dinheiro"

#. module: pos_settle_due
#: model:product.template,name:pos_settle_due.product_product_settle_product_template
msgid "Settle Due"
msgstr "Liquidação"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__settle_due_product_id
msgid "Settle Due Product"
msgstr "Liquidação do produto devido"

#. module: pos_settle_due
#: model:product.template,name:pos_settle_due.product_product_settle_invoice_product_template
msgid "Settle Invoice"
msgstr "Liquidar fatura"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__settle_invoice_product_id
msgid "Settle Invoice Product"
msgstr "Liquidar fatura de produto"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "Settle due amount"
msgstr "Liquidar o valor devido"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid "Settle due orderlines"
msgstr "Liquidar linhas de pedidos vencidos"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "Settle invoices"
msgstr "Liquidar faturas"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "Settle orders"
msgstr "Liquidar pedidos"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__settled_invoice_id
msgid "Settled Invoice"
msgstr "Fatura liquidada"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__settled_order_id
msgid "Settled Order"
msgstr "Pedido liquidado"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__settled_order_line_ids
msgid "Settled Order Lines"
msgstr "Linhas de pedidos liquidados"

#. module: pos_settle_due
#. odoo-python
#: code:addons/pos_settle_due/models/pos_order.py:0
#: model_terms:ir.ui.view,arch_db:pos_settle_due.pos_order_form_inherit_pos_settle_due
msgid "Settled Orders"
msgstr "Pedido liquidados"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__pos_orders_amount_due
#: model:ir.model.fields,field_description:pos_settle_due.field_res_users__pos_orders_amount_due
msgid "Sum of customers PoS orders's due amount"
msgstr "Soma do valor devido dos pedidos de PDV dos clientes"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__invoices_amount_due
#: model:ir.model.fields,field_description:pos_settle_due.field_res_users__invoices_amount_due
msgid "Sum of customers's invoice due amount"
msgstr "Soma do valor devido da fatura do cliente"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid "The order is empty"
msgstr "O pedido está vazio"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid ""
"The selected customer is not in the list of partners of the ongoing settling "
"orderlines."
msgstr ""
"O cliente selecionado não está na lista de parceiros das linhas de pedidos "
"com liquidação em andamento."

#. module: pos_settle_due
#: model:ir.model.fields,help:pos_settle_due.field_pos_config__settle_due_product_id
msgid "This product is used as to settle due of customer account."
msgstr "Esse produto é usado para liquidar a conta do cliente."

#. module: pos_settle_due
#: model:ir.model.fields,help:pos_settle_due.field_pos_config__settle_invoice_product_id
msgid "This product is used as to settle invoices of customer."
msgstr "Esse produto é usado para liquidar faturas de clientes."

#. module: pos_settle_due
#: model:ir.model.fields,help:pos_settle_due.field_pos_config__deposit_product_id
msgid "This product is used to deposit money on customer account."
msgstr "Esse produto é usado para depositar dinheiro na conta do cliente."

#. module: pos_settle_due
#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
msgid "Total due"
msgstr "Total devido"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "Total due:"
msgstr "Total devido:"

#. module: pos_settle_due
#: model:ir.model,name:pos_settle_due.model_ir_ui_view
msgid "View"
msgstr "Visualização"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid "Yes"
msgstr "Sim"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid "You can not deposit zero amount."
msgstr "Não é possível depositar o valor zero."

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid "You cannot refund a deposit/settling order."
msgstr "Não é possível reembolsar um depósito/ordem de produção."

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

#~ msgid "One of the selected orders is already being settled."
#~ msgstr "Um dos pedidos selecionados já está sendo liquidado."