odoo/addons/point_of_sale/i18n/pt.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* point_of_sale
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2011-07-23 01:39+0000\n"
"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-09 06:09+0000\n"
"X-Generator: Launchpad (build 14763)\n"

#. module: point_of_sale
#: field:report.transaction.pos,product_nb:0
msgid "Product Nb."
msgstr "Nº de Produto"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
msgid "Sales by day"
msgstr "Vendas por dia"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
#, python-format
msgid ""
"You must define which payment method must be available through the point of "
"sale by reusing existing bank and cash through \"Accounting > Configuration "
"> Financial Accounting > Journals\". Select a journal and check the field "
"\"PoS Payment Method\" from the \"Point of Sale\" tab. You can also create "
"new payment methods directly from menu \"PoS Backend > Configuration > "
"Payment Methods\"."
msgstr ""

#. module: point_of_sale
#: view:pos.order:0 view:report.pos.order:0
msgid "Today"
msgstr "Hoje"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.plain_water
msgid "Plain Water"
msgstr ""

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Year from Creation date of cash register"
msgstr ""

#. module: point_of_sale
#: view:pos.confirm:0
msgid "Post All Orders"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_2l_product_template
msgid "Spa Reine 2L"
msgstr ""

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_box_out
msgid "Pos Box Out"
msgstr "Saída de Caixa de POS"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
msgid "Register Analysis"
msgstr "Análise de Folhas de Caixa"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
#: report:pos.details:0 report:pos.details_summary:0
msgid "Details of Sales"
msgstr "Detalhes das vendas"

#. module: point_of_sale
#: view:report.cash.register:0 field:report.cash.register,day:0
#: view:report.pos.order:0 field:report.pos.order,day:0
msgid "Day"
msgstr "Dia"

#. module: point_of_sale
#: view:pos.make.payment:0
msgid "Add payment :"
msgstr "Adicionar pagamento :"

#. module: point_of_sale
#: field:pos.box.out,name:0
msgid "Description / Reason"
msgstr ""

#. module: point_of_sale
#: field:report.sales.by.margin.pos,product_name:0
#: field:report.sales.by.margin.pos.month,product_name:0
msgid "Product Name"
msgstr "Nome do Produto"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Month from Creation date of cash register"
msgstr ""

#. module: point_of_sale
#: report:account.statement:0 field:pos.box.entries,amount:0
#: field:pos.box.out,amount:0 report:pos.invoice:0
#: field:pos.make.payment,amount:0 report:pos.user.product:0
#: field:report.transaction.pos,amount:0
msgid "Amount"
msgstr "Montante"

#. module: point_of_sale
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.pos_category_action
#: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
msgid "PoS Categories"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_box_out
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
msgid "Take Money Out"
msgstr ""

#. module: point_of_sale
#: report:pos.lines:0
msgid "VAT"
msgstr "IVA"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Origin"
msgstr "Origem"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Tax"
msgstr "Imposto"

#. module: point_of_sale
#: report:pos.user.product:0
msgid "Starting Date"
msgstr "Data de Início"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
#, python-format
msgid ""
"You do not have any open cash register. You must create a payment method or "
"open a cash register."
msgstr ""

#. module: point_of_sale
#: report:account.statement:0 field:report.pos.order,partner_id:0
msgid "Partner"
msgstr "Terceiro"

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Total of the day"
msgstr "Total do dia"

#. module: point_of_sale
#: view:report.pos.order:0 field:report.pos.order,average_price:0
msgid "Average Price"
msgstr "Preço médio"

#. module: point_of_sale
#: report:pos.lines:0
msgid "Disc. (%)"
msgstr "Desc.(%)"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
msgid "Cash Register Management"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
msgid "Lays Naturel 45g"
msgstr ""

#. module: point_of_sale
#: view:pos.order:0
msgid "Accounting Information"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_regular_2l_product_template
msgid "Coca-Cola Regular 2L"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
msgid "Sales by month"
msgstr "Vendas por mês"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.soda_orange
msgid "Orange"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
msgid "Sales by User"
msgstr "Vendas por utilizador"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Disc.(%)"
msgstr "Desc.(%)"

#. module: point_of_sale
#: field:pos.box.entries,ref:0
msgid "Ref"
msgstr "Ref"

#. module: point_of_sale
#: view:report.pos.order:0 field:report.pos.order,price_total:0
msgid "Total Price"
msgstr "Preço Total"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
msgid "Leffe Brune 33cl"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
#: report:pos.sales.user:0
msgid "Sales Report"
msgstr "Relatório de vendas"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.beverage
msgid "Beverages"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.stella_50cl_product_template
msgid "Stella Artois 50cl"
msgstr ""

#. module: point_of_sale
#: view:pos.details:0
msgid "Dates"
msgstr "Datas"

#. module: point_of_sale
#: field:pos.category,parent_id:0
msgid "Parent Category"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
#: report:pos.user.product:0
msgid "["
msgstr "["

#. module: point_of_sale
#: field:report.sales.by.margin.pos,total:0
#: field:report.sales.by.margin.pos.month,total:0
msgid "Margin"
msgstr "Margem"

#. module: point_of_sale
#: field:pos.discount,discount:0 field:pos.order.line,discount:0
msgid "Discount (%)"
msgstr "Desconto (%)"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_speciale_product_template
msgid "Dr. Oetker Ristorante Speciale"
msgstr ""

#. module: point_of_sale
#: view:pos.order.line:0
msgid "Total qty"
msgstr "Quant.Total"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
msgid "Fanta Orange 33cl"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
msgid "Sales by User Monthly"
msgstr "Vendas mensais, por utilizador"

#. module: point_of_sale
#: report:all.closed.cashbox.of.the.day:0
msgid "Today's Closed Cashbox"
msgstr "Caixas Fechadas de Hoje"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Day from Creation date of cash register"
msgstr ""

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
msgid "Daily Operations"
msgstr "Operações Diárias"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:285
#, python-format
msgid "Configuration Error !"
msgstr ""

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.sparkling_water
msgid "Sparkling Water"
msgstr ""

#. module: point_of_sale
#: view:pos.box.entries:0
msgid "Fill in this form if you put money in the cash register:"
msgstr ""

#. module: point_of_sale
#: view:account.bank.statement:0
msgid "Search Cash Statements"
msgstr "Pesquisar Extractos de Dinheiro"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "August"
msgstr "Agosto"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
msgid "Pepsi Max Cool Lemon 33cl"
msgstr ""

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "June"
msgstr "Junho"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "POS Order line"
msgstr "Linha de Ordem de Venda de POS"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
msgid "Fanta Orange 50cl"
msgstr ""

#. module: point_of_sale
#: field:pos.category,child_id:0
msgid "Children Categories"
msgstr ""

#. module: point_of_sale
#: field:pos.make.payment,payment_date:0
msgid "Payment Date"
msgstr "Data de Pagamento"

#. module: point_of_sale
#: help:product.product,pos_categ_id:0
msgid ""
"If you want to sell this product through the point of sale, select the "
"category it belongs to."
msgstr ""

#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
msgid "Closing Date"
msgstr "Data de Fecho"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "October"
msgstr "Outubro"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_1l_product_template
msgid "Coca-Cola Light 1L"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Summary"
msgstr "Sumário"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
msgid "Chaudfontaine 50cl"
msgstr ""

#. module: point_of_sale
#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0
#: field:report.sales.by.user.pos,qty:0
#: field:report.sales.by.user.pos.month,qty:0
msgid "Quantity"
msgstr "Quantidade"

#. module: point_of_sale
#: field:pos.order.line,name:0
msgid "Line No"
msgstr ""

#. module: point_of_sale
#: view:account.bank.statement:0
msgid "Period"
msgstr "Período"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
#, python-format
msgid "No Cash Register Defined !"
msgstr ""

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Net Total:"
msgstr "Total Liquido:"

#. module: point_of_sale
#: field:pos.make.payment,payment_name:0
msgid "Payment Reference"
msgstr ""

#. module: point_of_sale
#: report:pos.details_summary:0
msgid "Mode of Payment"
msgstr "Modo de Pagamento"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_confirm
msgid "Post POS Journal Entries"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:408
#, python-format
msgid "Customer Invoice"
msgstr ""

#. module: point_of_sale
#: view:pos.box.out:0
msgid "Output Operation"
msgstr "Operação de Saída"

#. module: point_of_sale
#: view:report.pos.order:0 field:report.pos.order,total_discount:0
msgid "Total Discount"
msgstr "Desconto Total"

#. module: point_of_sale
#: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0
#: view:pos.sale.user:0
msgid "Print Report"
msgstr "Imprimir Relatório"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_bolognese_product_template
msgid "Dr. Oetker Ristorante Bolognese"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_box_entries.py:105
#, python-format
msgid "Please check that income account is set to %s"
msgstr "Confirmar se a conta de receitas  está definida como %s"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.pizza
msgid "Pizza"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_return.py:85
#: code:addons/point_of_sale/wizard/pos_return.py:240
#, python-format
msgid "Add Product"
msgstr "Adicionar Produto"

#. module: point_of_sale
#: field:report.transaction.pos,invoice_am:0
msgid "Invoice Amount"
msgstr "Montante da Factura"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.coke
msgid "Coke"
msgstr ""

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
msgid "Create Sale Entries"
msgstr ""

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
#: report:pos.details:0 view:pos.order:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:87
msgid "Payment"
msgstr "Pagamento"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created in current month"
msgstr ""

#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
msgid "Ending Balance"
msgstr "Saldo Final"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
msgid "Pepsi Max 50cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
msgid "San Pellegrino 1L"
msgstr ""

#. module: point_of_sale
#: view:pos.order:0
msgid "Post Entries"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_1l_product_template
msgid "Spa Reine 1L"
msgstr ""

#. module: point_of_sale
#: report:pos.details_summary:0
msgid "Mode of Taxes"
msgstr "Modo de Impostos"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
#, python-format
msgid "Cash registers are already closed."
msgstr "As folhas de caixa já estão encerradas."

#. module: point_of_sale
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Erro: Código EAN inválido"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_open_statement
#: view:pos.open.statement:0
msgid "Open Statements"
msgstr "Extractos Abertos"

#. module: point_of_sale
#: field:pos.details,date_end:0 field:pos.sale.user,date_end:0
msgid "Date End"
msgstr "Data Final"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created during current year"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0
msgid "PoS Orders"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0
msgid "Sales total(Revenue)"
msgstr "Total de Vendas(Retorno)"

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Total paid"
msgstr "Total pago"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
msgid "List of Cash Registers"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.maes_50cl_product_template
msgid "Maes 50cl"
msgstr ""

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_transaction_pos
msgid "transaction for the pos"
msgstr "Transacção Para o Ponto de Venda"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "Not Invoiced"
msgstr ""

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "March"
msgstr "Março"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
#: report:pos.user.product:0
msgid "User's Product"
msgstr "Produto do Utilizador"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:641
#, python-format
msgid ""
"You have to select a pricelist in the sale form !\n"
"Please set one before choosing a product."
msgstr ""
"Tem que seleccionar uma lista de preços no formulário de vendas !\n"
"Por favor seleccione uma antes de escolher o produto."

#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
msgid "Fanta Orange 2L"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_33cl_product_template
msgid "Spa Reine 33cl"
msgstr ""

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_discount
msgid "Add a Global Discount"
msgstr ""

#. module: point_of_sale
#: field:pos.order.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Sub-total"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
msgid "Dr. Oetker Ristorante Prosciutto"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
msgid "Lays Light Paprika 170g"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
msgid "Coca-Cola Light Lemon 50cl"
msgstr ""

#. module: point_of_sale
#: field:report.cash.register,balance_end_real:0
msgid "Closing Balance"
msgstr "Saldo de Encerramento"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
#: model:ir.model,name:point_of_sale.model_pos_close_statement
msgid "Close Statements"
msgstr "Encerrar Extractos"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
msgid "Croky Naturel 45g"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
msgid "Cash Out"
msgstr ""

#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
msgid "Starting Balance"
msgstr "Saldo Inicial"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_category
#: field:product.product,pos_categ_id:0
msgid "PoS Category"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
msgid "Chimay Bleu 75cl"
msgstr ""

#. module: point_of_sale
#: report:pos.payment.report.user:0
msgid "Payment By User"
msgstr "Pagamentos Por Utilizador"

#. module: point_of_sale
#: view:report.pos.order:0 field:report.pos.order,nbr:0
msgid "# of Lines"
msgstr "# de Linhas"

#. module: point_of_sale
#: help:account.journal,check_dtls:0
msgid ""
"This field authorize Validation of Cashbox without controlling the closing "
"balance."
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
msgid "Sale Details"
msgstr "Detalhes da Venda"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.pils
msgid "Pils"
msgstr ""

#. module: point_of_sale
#: report:all.closed.cashbox.of.the.day:0
msgid "St.Name"
msgstr "Nome Rua"

#. module: point_of_sale
#: report:pos.details_summary:0
msgid "Sales total"
msgstr "Total Vendas"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "Sum of subtotals"
msgstr "Soma dos sub-totais"

#. module: point_of_sale
#: field:pos.order,lines:0
msgid "Order Lines"
msgstr "Linhas de Ordem de Venda"

#. module: point_of_sale
#: view:report.transaction.pos:0
msgid "Total Transaction"
msgstr "Transacção Total"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
msgid "Chaudfontaine Petillante 50cl"
msgstr ""

#. module: point_of_sale
#: field:pos.order.line,create_date:0
msgid "Creation Date"
msgstr "Data de Criação"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
msgid "Today's Sales"
msgstr "Vendas do Dia"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
msgid "Lays Naturel XXL 300g"
msgstr ""

#. module: point_of_sale
#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS "
msgstr "Ponto de Venda "

#. module: point_of_sale
#: report:account.statement:0 report:pos.user.product:0
msgid "Total :"
msgstr "Total:"

#. module: point_of_sale
#: view:report.cash.register:0 view:report.pos.order:0
msgid "My Sales"
msgstr "As minhas vendas"

#. module: point_of_sale
#: field:pos.order,pricelist_id:0
msgid "Pricelist"
msgstr "Lista de Preços"

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Total invoiced"
msgstr "Total facturado"

#. module: point_of_sale
#: view:report.pos.order:0 field:report.pos.order,product_qty:0
msgid "# of Qty"
msgstr "# de Quant."

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
msgid "Sales by margin monthly"
msgstr "Vendas mensais, por margem"

#. module: point_of_sale
#: view:pos.order:0 field:report.sales.by.margin.pos,date_order:0
#: field:report.sales.by.margin.pos.month,date_order:0
#: field:report.sales.by.user.pos,date_order:0
#: field:report.sales.by.user.pos.month,date_order:0
msgid "Order Date"
msgstr "Data da Ordem de Venda"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.stella_33cl_product_template
msgid "Stella Artois 33cl"
msgstr ""

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created during this year"
msgstr ""

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Draft Invoice"
msgstr "Factura Rascunho"

#. module: point_of_sale
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr "O montante do vale deve ser o mesmo que o da linha do extracto"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Nota da Posição Fiscal:"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.evian_2l_product_template
msgid "Evian 2L"
msgstr ""

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "September"
msgstr "Setembro"

#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
msgid "Opening Date"
msgstr "Data de Abertura"

#. module: point_of_sale
#: report:pos.lines:0
msgid "Taxes :"
msgstr "Impostos :"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_2l_product_template
msgid "Coca-Cola Light 2L"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_funghi_product_template
msgid "Dr. Oetker Ristorante Funghi"
msgstr ""

#. module: point_of_sale
#: field:report.transaction.pos,disc:0
msgid "Disc."
msgstr "Desc."

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
msgid "Lindemans Kriek 37.5cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
msgid "Coca-Cola Zero 33cl"
msgstr ""

#. module: point_of_sale
#: report:pos.invoice:0
msgid "VAT :"
msgstr "IVA:"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "POS Order lines"
msgstr "Linhas de vendas da Loja"

#. module: point_of_sale
#: view:pos.receipt:0
msgid "Receipt :"
msgstr "Recibo:"

#. module: point_of_sale
#: field:account.bank.statement.line,pos_statement_id:0
#: field:pos.order,amount_return:0
msgid "unknown"
msgstr "desconhecido"

#. module: point_of_sale
#: report:pos.details:0 field:report.transaction.pos,date_create:0
msgid "Date"
msgstr "Data"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
#: view:pos.discount:0
msgid "Apply Discount"
msgstr "Aplicar Desconto"

#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
#: view:pos.details:0 report:pos.sales.user:0 report:pos.sales.user.today:0
#: report:pos.user.product:0 view:report.cash.register:0
#: field:report.cash.register,user_id:0
#: field:report.sales.by.margin.pos,user_id:0
#: field:report.sales.by.margin.pos.month,user_id:0
#: field:report.sales.by.user.pos,user_id:0
#: field:report.sales.by.user.pos.month,user_id:0
#: field:report.transaction.pos,user_id:0
#: model:res.groups,name:point_of_sale.group_pos_user
msgid "User"
msgstr "Utilizador"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_33cl_product_template
msgid "Coca-Cola Light 33cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.perrier_1l_product_template
msgid "Perrier 1L"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Total discount"
msgstr "Total do desconto"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_box_entries
msgid "Pos Box Entries"
msgstr "Movimentos de Caixa do Posto de Venda"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
msgid "Boon Framboise 37.5cl"
msgstr ""

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "November"
msgstr "Novembro"

#. module: point_of_sale
#: field:pos.config.journal,code:0
msgid "Code"
msgstr "Código"

#. module: point_of_sale
#: view:account.bank.statement:0 report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
#: model:ir.model,name:point_of_sale.model_account_journal
#: field:pos.config.journal,journal_id:0 field:pos.order,sale_journal:0
#: view:report.cash.register:0 field:report.cash.register,journal_id:0
#: field:report.pos.order,journal_id:0
msgid "Journal"
msgstr "Diário"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
msgid "Timmermans Faro 37.5cl"
msgstr ""

#. module: point_of_sale
#: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0
#: report:pos.sales.user:0 report:pos.sales.user.today:0
#: field:report.cash.register,state:0 field:report.pos.order,state:0
msgid "State"
msgstr "Estado"

#. module: point_of_sale
#: field:report.transaction.pos,no_trans:0
msgid "Number of Transaction"
msgstr "Número da Transação"

#. module: point_of_sale
#: view:pos.box.entries:0 view:pos.box.out:0 view:pos.confirm:0
#: view:pos.make.payment:0 view:pos.open.statement:0 view:pos.receipt:0
msgid "Cancel"
msgstr "Cancelar"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
msgid "Sales (summary)"
msgstr "Vendas (Sumário)"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
msgid "Timmermans Kriek 37.5cl"
msgstr ""

#. module: point_of_sale
#: field:account.journal,check_dtls:0
msgid "Control Balance Before Closing"
msgstr ""

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_order_line
msgid "Lines of Point of Sale"
msgstr "Linhas da Posto de Vendas"

#. module: point_of_sale
#: view:pos.order:0 view:report.transaction.pos:0
msgid "Amount total"
msgstr "Montante total"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
msgid "Cash Registers"
msgstr "Folhas de Caixa"

#. module: point_of_sale
#: report:pos.details:0
msgid "Users"
msgstr "Utilizadores"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.food
msgid "Food"
msgstr ""

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: report:pos.details:0 report:pos.invoice:0 report:pos.lines:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:30
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:69
msgid "Price"
msgstr "Preço"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
msgid "ijsboerke Stracciatella 2.5L"
msgstr ""

#. module: point_of_sale
#: field:account.journal,journal_user:0
msgid "PoS Payment Method"
msgstr ""

#. module: point_of_sale
#: help:product.product,expense_pdt:0
msgid ""
"This is a product you can use to take cash from a statement for the point of "
"sale backend, exemple: money lost, transfer to bank, etc."
msgstr ""

#. module: point_of_sale
#: field:report.cash.register,date:0
msgid "Create Date"
msgstr "Data de Criação"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
msgid "Coca-Cola Regular 33cl"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:65
#, python-format
msgid "Unable to Delete !"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
msgid "Lays Paprika Oven Baked 150g"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Start Period"
msgstr "Período Inicial"

#. module: point_of_sale
#: report:account.statement:0 field:pos.category,complete_name:0
#: field:pos.category,name:0 report:pos.sales.user:0
#: report:pos.sales.user.today:0
msgid "Name"
msgstr "Nome"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
msgid "Spa Barisart 33cl"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:284
#, python-format
msgid ""
"There is no receivable account defined to make payment for the partner: "
"\"%s\" (id:%d)"
msgstr ""

#. module: point_of_sale
#: view:pos.confirm:0
msgid ""
"Generate all sale journal entries for non invoiced orders linked to a closed "
"cash register or statement."
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:293
#: code:addons/point_of_sale/point_of_sale.py:472
#: code:addons/point_of_sale/report/pos_invoice.py:46
#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
#: code:addons/point_of_sale/wizard/pos_box_entries.py:100
#: code:addons/point_of_sale/wizard/pos_box_entries.py:105
#: code:addons/point_of_sale/wizard/pos_box_out.py:86
#: code:addons/point_of_sale/wizard/pos_box_out.py:88
#, python-format
msgid "Error !"
msgstr "Erro !"

#. module: point_of_sale
#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
#: report:pos.user.product:0
msgid "]"
msgstr "]"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_account_bank_statement
msgid "Bank Statement"
msgstr "Extracto Bancário"

#. module: point_of_sale
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "O nome do diário deve ser único para cada empresa!"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
msgid "Lays Light Naturel 170g"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
#: report:pos.payment.report.user:0 report:pos.sales.user:0
#: report:pos.sales.user.today:0 report:pos.user.product:0
msgid "Print Date"
msgstr "Data de Impressão"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:282
#, python-format
msgid "There is no receivable account defined to make payment"
msgstr ""

#. module: point_of_sale
#: view:pos.open.statement:0
msgid "Do you want to open cash registers?"
msgstr ""

#. module: point_of_sale
#: help:pos.category,sequence:0
msgid ""
"Gives the sequence order when displaying a list of product categories."
msgstr ""

#. module: point_of_sale
#: field:product.product,expense_pdt:0
msgid "PoS Cash Output"
msgstr ""

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.soda
msgid "Soda"
msgstr ""

#. module: point_of_sale
#: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0
#: view:report.pos.order:0
msgid "Group By..."
msgstr "Agrupar Por..."

#. module: point_of_sale
#: view:pos.order:0
msgid "POS Orders"
msgstr "Ordens de Venda do Ponto de Vendas"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
msgid "All Closed CashBox"
msgstr "Todas as Caixas Fechadas"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:640
#, python-format
msgid "No Pricelist !"
msgstr "Sem Lista de Preços !"

#. module: point_of_sale
#: view:pos.order:0
msgid "Update"
msgstr ""

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Base"
msgstr "Base"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.categ_others
msgid "Others"
msgstr ""

#. module: point_of_sale
#: view:product.product:0
msgid "Point-of-Sale"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.evian_50cl_product_template
msgid "Evian 50cl"
msgstr ""

#. module: point_of_sale
#: view:pos.order:0
msgid "Notes"
msgstr "Notas"

#. module: point_of_sale
#: view:pos.order:0
msgid "Sale Order"
msgstr "Ordem de Venda"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
msgid "Coca-Cola Light Lemon 2L"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0
msgid "Taxes"
msgstr "Impostos"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
msgid "Sale line"
msgstr "Linha de Venda"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
msgid "Lays Naturel Oven Baked 150g"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
msgid "Coca-Cola Light Decaf 33cl"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.product_normal_action
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
msgid "Products"
msgstr "Produtos"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
msgid "Dr. Oetker Ristorante Quattro Formaggi"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_1l_product_template
msgid "Coca-Cola Zero 1L"
msgstr ""

#. module: point_of_sale
#: report:pos.sales.user:0 report:pos.sales.user.today:0
#: field:report.pos.order,date:0
msgid "Date Order"
msgstr "Data da Ordem de Venda"

#. module: point_of_sale
#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS"
msgstr "Posto de Vendas"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_product_output
#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
msgid "Products 'Put Money In'"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
msgid "Croky Bolognaise 250g"
msgstr ""

#. module: point_of_sale
#: view:pos.order:0
msgid "Extra Info"
msgstr "Informação Extra"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Fax :"
msgstr "Fax :"

#. module: point_of_sale
#: field:pos.order,user_id:0
msgid "Connected Salesman"
msgstr "Vendedor Relacionado"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
msgid "All Sales Orders"
msgstr ""

#. module: point_of_sale
#: help:product.product,income_pdt:0
msgid ""
"This is a product you can use to put cash into a statement for the point of "
"sale backend."
msgstr ""

#. module: point_of_sale
#: view:pos.receipt:0
msgid "Print the Receipt of the Sale"
msgstr "Imprimir o recibo da venda"

#. module: point_of_sale
#: field:pos.make.payment,journal:0
msgid "Payment Mode"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
msgid "Lays Paprika 45g"
msgstr ""

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: report:pos.details:0 report:pos.payment.report.user:0
#: report:pos.user.product:0 field:report.sales.by.margin.pos,qty:0
#: field:report.sales.by.margin.pos.month,qty:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:32
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:59
msgid "Qty"
msgstr "Qt"

#. module: point_of_sale
#: view:report.cash.register:0 view:report.pos.order:0
msgid "Month -1"
msgstr "Mês -1"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
#: model:ir.model,name:point_of_sale.model_pos_sale_user
#: view:pos.payment.report.user:0
msgid "Sale by User"
msgstr "Venda por Utilizador"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.evian_1l_product_template
msgid "Evian 1L"
msgstr ""

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
msgid "Open Cash Registers"
msgstr "Abrir Folhas de Caixa"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.water
msgid "Water"
msgstr ""

#. module: point_of_sale
#: view:report.cash.register:0
msgid "state"
msgstr "estado"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "July"
msgstr "Julho"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
msgid "Lays Sel et Poivre Oven Baked 150g"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Qty of product"
msgstr "Quant. do produto"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
msgid "Chimay Rouge 33cl"
msgstr ""

#. module: point_of_sale
#: field:report.pos.order,delay_validation:0
msgid "Delay Validation"
msgstr "Validação de Atraso"

#. module: point_of_sale
#: field:pos.order,nb_print:0
msgid "Number of Print"
msgstr "Número de Impressão"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_make_payment
msgid "Point of Sale Payment"
msgstr "Pagamento de Posto de Venda"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_50cl_product_template
msgid "Coca-Cola Light 50cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.jupiler_50cl_product_template
msgid "Jupiler 50cl"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "End Period"
msgstr "Fim de Período"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
msgid "Coca-Cola Light Lemon 33cl"
msgstr ""

#. module: point_of_sale
#: field:account.journal,auto_cash:0
msgid "Automatic Opening"
msgstr "Abertura Automática"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
msgid "Lays Ketchup 250g"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.perrier_50cl_product_template
msgid "Perrier 50cl"
msgstr ""

#. module: point_of_sale
#: selection:report.pos.order,state:0
msgid "Synchronized"
msgstr ""

#. module: point_of_sale
#: view:report.cash.register:0 field:report.cash.register,month:0
#: view:report.pos.order:0 field:report.pos.order,month:0
msgid "Month"
msgstr "Mês"

#. module: point_of_sale
#: report:account.statement:0
msgid "Statement Name"
msgstr "Nome do Extracto"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "Year of order date"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
#: field:pos.box.entries,journal_id:0 field:pos.box.out,journal_id:0
msgid "Cash Register"
msgstr "Folha de Caixa"

#. module: point_of_sale
#: view:pos.close.statement:0
msgid "Yes"
msgstr "Sim"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_receipt
msgid "Point of sale receipt"
msgstr "Recibo de Posto de Venda"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
msgid "Sales by User Daily margin"
msgstr "Margem Diária de Vendas Por Utilizador"

#. module: point_of_sale
#: view:pos.open.statement:0
msgid "Open Registers"
msgstr ""

#. module: point_of_sale
#: field:report.transaction.pos,journal_id:0
msgid "Sales Journal"
msgstr "Diário de Vendas"

#. module: point_of_sale
#: field:report.cash.register,balance_start:0
msgid "Opening Balance"
msgstr "Saldo Inicial"

#. module: point_of_sale
#: view:account.bank.statement:0 selection:report.pos.order,state:0
msgid "Closed"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_vegetale_product_template
msgid "Dr. Oetker Ristorante Vegetale"
msgstr ""

#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created by today"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_2l_product_template
msgid "Coca-Cola Zero 2L"
msgstr ""

#. module: point_of_sale
#: field:pos.order,amount_paid:0 selection:pos.order,state:0
msgid "Paid"
msgstr "Pago"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
msgid "All sales lines"
msgstr "Todas as linhas de Vendas"

#. module: point_of_sale
#: view:pos.order:0
msgid "Discount"
msgstr "Desconto"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created in last month"
msgstr ""

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.beers
msgid "Beers"
msgstr ""

#. module: point_of_sale
#: view:pos.close.statement:0
msgid ""
"OpenERP will close all cash registers he can close automatically without "
"validation. He will also open all cash registers for which you have to "
"control the ending belance before closing manually."
msgstr ""

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created by today"
msgstr ""

#. module: point_of_sale
#: selection:report.cash.register,state:0
msgid "Quotation"
msgstr "Cotação"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template
msgid "Cash In"
msgstr ""

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: report:all.closed.cashbox.of.the.day:0 report:pos.invoice:0
#: report:pos.lines:0 report:pos.payment.report.user:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:49
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:93
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:271
msgid "Total:"
msgstr "Total:"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
msgid "Sales by margin"
msgstr "Vendas por margem"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_config_journal
msgid "Journal Configuration"
msgstr "Configuração de Diário"

#. module: point_of_sale
#: view:pos.order:0
msgid "Statement lines"
msgstr "Linhas de extrato"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
msgid "Croky Paprika 45g"
msgstr ""

#. module: point_of_sale
#: view:pos.order:0
msgid "Reprint"
msgstr "Reimprimir"

#. module: point_of_sale
#: help:pos.order,user_id:0
msgid ""
"Person who uses the the cash register. It could be a reliever, a student or "
"an interim employee."
msgstr ""
"Pessoa que utiliza a folha de caixa. Pode ser um mediador, um estudante ou "
"um funcionário interino."

#. module: point_of_sale
#: field:report.transaction.pos,invoice_id:0
msgid "Nbr Invoice"
msgstr "Nº de Factura"

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:231
msgid "Receipt"
msgstr "Recebido"

#. module: point_of_sale
#: view:pos.open.statement:0
msgid ""
"The system will open all cash registers, so that you can start recording "
"payments. We suggest you to control the opening balance of each register, "
"using their CashBox tab."
msgstr ""

#. module: point_of_sale
#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0
#: report:pos.payment.report.user:0
msgid "Unit Price"
msgstr "Preço Unitário"

#. module: point_of_sale
#: view:pos.order:0
msgid "Done"
msgstr "Feito"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
#: report:pos.invoice:0 view:pos.order:0 field:pos.order,invoice_id:0
msgid "Invoice"
msgstr "Factura"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
msgid "Rochefort \"8\" 33cl"
msgstr ""

#. module: point_of_sale
#: view:account.bank.statement:0 selection:report.cash.register,state:0
msgid "Open"
msgstr "Em aberto"

#. module: point_of_sale
#: field:pos.order,name:0 field:pos.order.line,order_id:0
msgid "Order Ref"
msgstr "Ref. da Ordem de Venda"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
msgid "Timmermans Geuze 37.5cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
msgid "Lays Pickels 250g"
msgstr ""

#. module: point_of_sale
#: field:report.sales.by.margin.pos,net_margin_per_qty:0
#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
msgid "Net margin per Qty"
msgstr "Margem liquida por Quant."

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
msgid "Sales by user monthly"
msgstr "Vendas mensais, por utilizador"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
msgid "Spa et Fruit Orange 50cl"
msgstr ""

#. module: point_of_sale
#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
msgid "Sales by User Margin"
msgstr "Vendas Por Margem de Utilizador"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_payment.py:59
#, python-format
msgid "Paiement"
msgstr ""

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Taxes:"
msgstr "Impostos:"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
msgid "Pepsi Max 33cl"
msgstr ""

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_pos_order
msgid "Point of Sale Orders Statistics"
msgstr "Estatísticas de Ordens do Ponto de Venda"

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: model:ir.model,name:point_of_sale.model_product_product
#: report:pos.details:0 field:pos.order.line,product_id:0
#: report:pos.payment.report.user:0 report:pos.user.product:0
#: view:report.pos.order:0 field:report.pos.order,product_id:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:29
msgid "Product"
msgstr "Produto"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_pollo_product_template
msgid "Dr. Oetker Ristorante Pollo"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
msgid "Pos Lines"
msgstr "Linhas POS"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
msgid "Grisette Cerise 25cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
msgid "Chaudfontaine 33cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_margherita_product_template
msgid "Dr. Oetker La Margherita"
msgstr ""

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
msgid "PoS Backend"
msgstr ""

#. module: point_of_sale
#: view:pos.order:0 selection:pos.order,state:0
msgid "Posted"
msgstr ""

#. module: point_of_sale
#: field:pos.order,date_order:0
msgid "Date Ordered"
msgstr "Data do Pedido"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
msgid "Sales lines by Users"
msgstr "Linhas de Vendas por Utilizador"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_2l_product_template
msgid "Pepsi 2L"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0
msgid "Order"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:472
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "Não há conta de receitas definida para este produto:\"%s\" (id:%d)"

#. module: point_of_sale
#: view:pos.details:0
msgid "POS Details"
msgstr ""

#. module: point_of_sale
#: field:pos.details,user_ids:0
msgid "Salesmen"
msgstr ""

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_cash_register
#: view:report.cash.register:0
msgid "Point of Sale Cash Register Analysis"
msgstr "Análise de Folha de caixa de Posto de Vendas"

#. module: point_of_sale
#: report:pos.lines:0
msgid "Net Total :"
msgstr "Total Líquido :"

#. module: point_of_sale
#: model:res.groups,name:point_of_sale.group_pos_manager
msgid "Manager"
msgstr ""

#. module: point_of_sale
#: field:pos.details,date_start:0 field:pos.sale.user,date_start:0
msgid "Date Start"
msgstr "Data de Inicio"

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: field:pos.order,amount_total:0 report:pos.payment.report.user:0
#: field:report.sales.by.user.pos,amount:0
#: field:report.sales.by.user.pos.month,amount:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:33
msgid "Total"
msgstr "Total"

#. module: point_of_sale
#: view:pos.sale.user:0
msgid "Sale By User"
msgstr "Venda Por Utilizador"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
msgid "Open Cash Register"
msgstr "Abrir Folha de Caixa"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template
msgid "Lindemans Pecheresse 37.5cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_33cl_product_template
msgid "Pepsi 33cl"
msgstr ""

#. module: point_of_sale
#: report:account.statement:0
#: model:ir.actions.report.xml,name:point_of_sale.account_statement
msgid "Statement"
msgstr "Extracto"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
#: model:ir.model,name:point_of_sale.model_pos_payment_report
#: view:pos.payment.report:0
msgid "Payment Report"
msgstr "Relatório de Pagamento"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
msgid "Fanta Orange 25cl"
msgstr ""

#. module: point_of_sale
#: view:pos.confirm:0
msgid "Generate Journal Entries"
msgstr ""

#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
#: field:pos.order,company_id:0 field:pos.order.line,company_id:0
#: report:pos.payment.report.user:0 report:pos.sales.user:0
#: report:pos.sales.user.today:0 report:pos.user.product:0
#: field:report.pos.order,company_id:0
msgid "Company"
msgstr "Empresa"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Invoice Date"
msgstr "Data da Factura"

#. module: point_of_sale
#: field:pos.box.entries,name:0
msgid "Reason"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.orangina_33cl_product_template
msgid "Orangina 33cl"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_product_input
#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
msgid "Products 'Take Money Out'"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
msgid "Chimay Bleu 33cl"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
msgid "Payment Methods"
msgstr ""

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.chips
msgid "Chips"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_spinaci_product_template
msgid "Dr. Oetker Ristorante Spinaci"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:293
#: code:addons/point_of_sale/wizard/pos_box_entries.py:100
#: code:addons/point_of_sale/wizard/pos_box_out.py:88
#, python-format
msgid "You have to open at least one cashbox"
msgstr "Tem de abrir pelo menos uma caixa"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
msgid "Today's Payment By User"
msgstr "Pagamentos de Hoje Por Utilizador"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_box_entries
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
msgid "Put Money In"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:238
#: code:addons/point_of_sale/point_of_sale.py:253
#, python-format
msgid "Error!"
msgstr "Erro!"

#. module: point_of_sale
#: report:pos.lines:0
msgid "No. Of Articles"
msgstr "Nº de Produtos"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
msgid "ijsboerke Vanille 2.5L"
msgstr ""

#. module: point_of_sale
#: selection:pos.order,state:0 selection:report.pos.order,state:0
msgid "Cancelled"
msgstr ""

#. module: point_of_sale
#: report:pos.user.product:0
msgid "Ending Date"
msgstr "Data Final"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.orangina_1,5l_product_template
msgid "Orangina 1.5L"
msgstr ""

#. module: point_of_sale
#: field:pos.order,picking_id:0
msgid "Picking"
msgstr "Embalagem"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.ice_cream
msgid "Ice Cream"
msgstr ""

#. module: point_of_sale
#: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
msgid "Shop"
msgstr "Loja"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Linha de Extracto Bancário"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
msgid "Belle-Vue Kriek 25cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
msgid "Chaudfontaine Petillante 1.5l"
msgstr ""

#. module: point_of_sale
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS Report"
msgstr "Relatório de POS"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
msgid "Chaudfontaine 1.5l"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
msgid "Close Cash Register"
msgstr "Encerrar a Folha de Caixa"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:65
#, python-format
msgid "In order to delete a sale, it must be new or cancelled."
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
msgid "Coca-Cola Regular 50cl"
msgstr ""

#. module: point_of_sale
#: view:pos.confirm:0
msgid "Generate Entries"
msgstr ""

#. module: point_of_sale
#: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0
msgid "Operation"
msgstr "Operação"

#. module: point_of_sale
#: field:pos.order,account_move:0
msgid "Journal Entry"
msgstr "Movimento de Diário"

#. module: point_of_sale
#: selection:report.cash.register,state:0
msgid "Confirmed"
msgstr "Confirmado"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Cancelled Invoice"
msgstr "Factura cancelada"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Confirm"
msgstr "Confirmar"

#. module: point_of_sale
#: help:account.journal,auto_cash:0
msgid ""
"This field authorize the automatic creation of the cashbox, without control "
"of the initial balance."
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
msgid "Coca-Cola Zero 50cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_tonno_product_template
msgid "Dr. Oetker Ristorante Tonno"
msgstr ""

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Supplier Invoice"
msgstr "Factura de fornecedor"

#. module: point_of_sale
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""

#. module: point_of_sale
#: view:pos.order:0 selection:pos.order,state:0
#: selection:report.pos.order,state:0
msgid "New"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:238
#, python-format
msgid "In order to set to draft a sale, it must be cancelled."
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
msgid "Fanta Zero Orange 33cl"
msgstr ""

#. module: point_of_sale
#: view:report.pos.order:0
msgid "Day of order date"
msgstr ""

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
msgid "Reporting"
msgstr "Relatórios"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.maes_33cl_product_template
msgid "Maes 33cl"
msgstr ""

#. module: point_of_sale
#: view:pos.box.entries:0
msgid "Put Money"
msgstr "Colocar Dinheiro"

#. module: point_of_sale
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "O código do diário deve ser único, para cada empresa!"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
msgid "Configuration"
msgstr "Configuração"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.orval_33cl_product_template
msgid "Orval 33cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_regular_1l_product_template
msgid "Coca-Cola Regular 1L"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:253
#, python-format
msgid "Unable to cancel the picking."
msgstr ""

#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created during current month"
msgstr ""

#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created last month"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
msgid "Invoices"
msgstr "Facturas"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "December"
msgstr "Dezembro"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
msgid "Spa Barisart 1.5l"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0
#, python-format
msgid "Return Products"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.jupiler_33cl_product_template
msgid "Jupiler 33cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
msgid "ijsboerke Chocolat 2.5L"
msgstr ""

#. module: point_of_sale
#: view:pos.box.out:0
msgid "Take Money"
msgstr "Tomar Dinheiro"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_details
msgid "Sales Details"
msgstr "Detalhes de Vendas"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
#, python-format
msgid "Message"
msgstr "Mensagem"

#. module: point_of_sale
#: view:account.journal:0 model:ir.model,name:point_of_sale.model_pos_order
#: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen
#: view:product.product:0
msgid "Point of Sale"
msgstr "Ponto de Venda"

#. module: point_of_sale
#: view:pos.order:0 field:pos.payment.report.user,user_id:0
#: field:pos.sale.user,user_id:0 field:pos.sales.user.today,user_id:0
#: view:report.pos.order:0 field:report.pos.order,user_id:0
msgid "Salesman"
msgstr "Vendedor"

#. module: point_of_sale
#: report:pos.details:0 view:pos.order:0 selection:pos.order,state:0
#: view:report.pos.order:0 selection:report.pos.order,state:0
msgid "Invoiced"
msgstr "Facturado"

#. module: point_of_sale
#: view:pos.close.statement:0
msgid "No"
msgstr "Não"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
msgid "Spa Barisart 50cl"
msgstr ""

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.special_beers
msgid "Special Beers"
msgstr ""

#. module: point_of_sale
#: field:pos.order.line,notice:0
msgid "Discount Notice"
msgstr "Aviso de Desconto"

#. module: point_of_sale
#: view:pos.order:0
msgid "Re-Print"
msgstr ""

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Draft"
msgstr "Rascunho"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
msgid "Fanta Zero Orange 1.5L"
msgstr ""

#. module: point_of_sale
#: report:pos.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:358
#, python-format
msgid "Please provide a partner for the sale."
msgstr "Por Favor forneça um terceiro para a venda"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.fruity_beers
msgid "Fruity Beers"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
msgid "ijsboerke Dame Blanche 2.5L"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
msgid "ijsboerke Moka 2.5L"
msgstr ""

#. module: point_of_sale
#: view:pos.order:0
msgid "Search Sales Order"
msgstr "Pesquisar Ordem de Venda"

#. module: point_of_sale
#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
msgid ""
"Payment methods are defined by accounting journals having the field Payment "
"Method checked."
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
msgid "Sales by user"
msgstr "Vendas por utilizador"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_hawaii_product_template
msgid "Dr. Oetker Ristorante Hawaii"
msgstr ""

#. module: point_of_sale
#: view:pos.receipt:0
msgid "Print Receipt"
msgstr "Imprimir Recibo"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "January"
msgstr "Janeiro"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "POS Orders lines"
msgstr "Linhas de Ordem de Venda de POS"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
msgid "Chaudfontaine Petillante 33cl"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,help:point_of_sale.product_normal_action
msgid ""
"You must define a Product for everything you buy or sell. Products can be "
"raw materials, stockable products, consumables or services. The Product form "
"contains detailed information about your products related to procurement "
"logistics, sales price, product category, suppliers and so on."
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
msgid "Pepsi Max 2L"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:358
#, python-format
msgid "Error"
msgstr "Erro"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
msgid "Lays Paprika XXL 300g"
msgstr ""

#. module: point_of_sale
#: view:pos.close.statement:0
msgid "Do you want to close your cash registers?"
msgstr ""

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Refund"
msgstr "Reembolso"

#. module: point_of_sale
#: code:addons/point_of_sale/report/pos_invoice.py:46
#, python-format
msgid "Please create an invoice for this sale."
msgstr "Por favor, criar uma factura para esta venda."

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
msgid "Dr. Oetker Ristorante Mozzarella"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_close_statement.py:66
#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
#: view:pos.close.statement:0
#, python-format
msgid "Close Cash Registers"
msgstr "Fechar Folhas de Caixa"

#. module: point_of_sale
#: report:pos.details:0 report:pos.payment.report.user:0
msgid "Disc(%)"
msgstr "Desc.(%)"

#. module: point_of_sale
#: view:pos.order:0
msgid "General Information"
msgstr ""

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: view:pos.details:0 view:pos.discount:0 view:pos.payment.report:0
#: view:pos.payment.report.user:0 view:pos.sale.user:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:13
msgid "Close"
msgstr "Fechar"

#. module: point_of_sale
#: view:pos.order:0
msgid "Order lines"
msgstr "Linhas de ordem de venda"

#. module: point_of_sale
#: view:account.journal:0
msgid "Extended Configuration"
msgstr ""

#. module: point_of_sale
#: field:pos.order.line,price_subtotal:0
msgid "Subtotal w/o Tax"
msgstr "Subtotal Sem Imposto"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_50cl_product_template
msgid "Spa Reine 50cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
msgid "Leffe Blonde 33cl"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
msgid "Pyament Report"
msgstr "Relatório de Pagamento"

#. module: point_of_sale
#: field:report.transaction.pos,jl_id:0
msgid "Cash Journals"
msgstr "Diários de Dinheiro"

#. module: point_of_sale
#: report:pos.sales.user.today:0
msgid "Today's Sales By User"
msgstr "Vendas do Dia Por Utilizador"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Customer Code"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_box_out.py:86
#, python-format
msgid "please check that account is set to %s"
msgstr "Verificar se a conta está definida para %s"

#. module: point_of_sale
#: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0
msgid "Description"
msgstr "Descrição"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "May"
msgstr "Maio"

#. module: point_of_sale
#: report:pos.lines:0
msgid "Sales lines"
msgstr "Linhas de Vendas"

#. module: point_of_sale
#: view:pos.order:0
msgid "Yesterday"
msgstr ""

#. module: point_of_sale
#: field:pos.order,note:0
msgid "Internal Notes"
msgstr "Notas Internas"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
msgid "Coca-Cola Zero Decaf 33cl"
msgstr ""

#. module: point_of_sale
#: view:pos.box.out:0
msgid "Describe why you take money from the cash register:"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
#: view:report.pos.order:0
msgid "Point of Sale Analysis"
msgstr "Análise do Ponto de Venda"

#. module: point_of_sale
#: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0
msgid "Customer"
msgstr "Cliente"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "February"
msgstr "Fevereiro"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "    Today    "
msgstr "    Hoje    "

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "April"
msgstr "Abril"

#. module: point_of_sale
#: field:pos.order,statement_ids:0
msgid "Payments"
msgstr "Pagamentos"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Supplier Refund"
msgstr "Reembolso de Fornecedor"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
msgid "Sales by User Monthly margin"
msgstr "Margem Mensal das Vendas Por Utilizador"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
msgid "Leffe Brune \"9\" 33cl"
msgstr ""

#. module: point_of_sale
#: help:account.journal,journal_user:0
msgid ""
"Check this box if this journal define a payment method that can be used in "
"point of sales."
msgstr ""

#. module: point_of_sale
#: field:pos.category,sequence:0
msgid "Sequence"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0
#, python-format
msgid "Make Payment"
msgstr "Fazer Pagamento"

#. module: point_of_sale
#: constraint:pos.category:0
msgid "Error ! You cannot create recursive categories."
msgstr ""

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
msgid "Sales User Today"
msgstr "Utilizador de Vendas Hoje"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "Month of order date"
msgstr ""

#. module: point_of_sale
#: field:product.product,income_pdt:0
msgid "PoS Cash Input"
msgstr ""

#. module: point_of_sale
#: view:report.cash.register:0 field:report.cash.register,year:0
#: view:report.pos.order:0 field:report.pos.order,year:0
msgid "Year"
msgstr "Ano"

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31
msgid "Disc (%)"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41
msgid "Subtotal:"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268
msgid "Tax:"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64
msgid "Disc"
msgstr "Disco"

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71
msgid "+/-"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105
msgid "Paid:"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288
msgid "Change:"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124
msgid "Back to Products"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127
msgid "Validate"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140
msgid "pending orders"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145
msgid ""
"There are pending operations that could not be saved into the database, are "
"you sure you want to exit?"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236
msgid "Print"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238
msgid "Next Order"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248
msgid "Phone:"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:249
msgid "User:"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250
msgid "Shop:"
msgstr ""

#~ msgid ","
#~ msgstr ","

#~ msgid "Set to draft"
#~ msgstr "Definir como rascunho"

#~ msgid "Discount :"
#~ msgstr "Desconto"

#~ msgid "Piece number"
#~ msgstr "Número do artigo"

#~ msgid "Document"
#~ msgstr "Documento"

#~ msgid "Orders of the day"
#~ msgstr "Vendas do dia"

#~ msgid "Partner Ref."
#~ msgstr "Ref. do Parceiro"

#~ msgid "Line Description"
#~ msgstr "Descrição da linha"

#~ msgid "Ok"
#~ msgstr "Ok"

#~ msgid "Detail of Sales"
#~ msgstr "Detalhe de vendas"

#~ msgid "Operation N° :"
#~ msgstr "Operação Nº:"

#~ msgid "Select default journals"
#~ msgstr "Selecionar diarios por defeito"

#~ msgid "VAT(%)"
#~ msgstr "IVA(%)"

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

#~ msgid "Payment date"
#~ msgstr "Data de pagamento"

#~ msgid "Payment name"
#~ msgstr "Designação do pagamento"

#~ msgid "User :"
#~ msgstr "Utilizador :"

#~ msgid "Point of Sale journal configuration."
#~ msgstr "Configuração do diário da Loja de Venda"

#~ msgid "Default journal"
#~ msgstr "Diario por defeito"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "XML inválido para a arquitectura de vista"

#~ msgid "POS Lines of the day"
#~ msgstr "Linhas do dia da Loja de Venda"

#~ msgid "Default journals"
#~ msgstr "Diários por defeito"

#~ msgid "Add products"
#~ msgstr "Adicionar produtos"

#~ msgid "POS Lines"
#~ msgstr "Linhas da Loja de Vendas"

#~ msgid "Define default journals"
#~ msgstr "Defina o diario por defeito"

#~ msgid "Tel :"
#~ msgstr "Tel:"

#~ msgid "Add"
#~ msgstr "Adicionar"

#~ msgid "E-mail :"
#~ msgstr "E-mail"

#~ msgid "Sales of the day"
#~ msgstr "Vendas do dia"

#~ msgid "_Add product"
#~ msgstr "_Adicionar produto"

#~ msgid "Period:"
#~ msgstr "Período:"

#~ msgid "All the sales"
#~ msgstr "Todas as vendas"

#~ msgid "Compute"
#~ msgstr "Calcular"

#~ msgid "Create _Invoice"
#~ msgstr "Criar_Factura"

#~ msgid "Mode of payment"
#~ msgstr "Modo de pagamento"

#~ msgid "Discount percentage"
#~ msgstr "Percentagem do desconto"

#~ msgid "Other"
#~ msgstr "Outro"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "O nome do objecto deve começar com x_ e não pode conter um carácter especial!"

#~ msgid "Invoicing"
#~ msgstr "Facturando"

#~ msgid "Canceled Invoice"
#~ msgstr "Factura cancelada"

#~ msgid "All orders"
#~ msgstr "Todos os pedidos"

#~ msgid "Sales of the month"
#~ msgstr "Vendas do mês"

#~ msgid "Ce bon est valide jusqu'au"
#~ msgstr "Esse guia é valido até"

#~ msgid "Actions"
#~ msgstr "Acções"

#~ msgid "Print Date:"
#~ msgstr "Data da impressão"

#~ msgid "Company:"
#~ msgstr "Empresa:"

#~ msgid "Net Total"
#~ msgstr "Total Líquido"

#~ msgid "Point Of Sale"
#~ msgstr "Ponto de Venda"

#~ msgid "Refund "
#~ msgstr "Reembolso "

#, python-format
#~ msgid "UserError"
#~ msgstr "Erro de Utilizador"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Nome de modelo inválido na definição da acção"

#~ msgid "Scan Product"
#~ msgstr "Escanear Produto"

#, python-format
#~ msgid "Cannot create invoice without a partner."
#~ msgstr "Não pode criar factura sem um terceiro."

#~ msgid "Refund Orders"
#~ msgstr "Ordens de Reembolso"

#~ msgid "Last Output Picking"
#~ msgstr "Última Recolha de Saída"

#~ msgid "Disc :"
#~ msgstr "Desc :"

#, python-format
#~ msgid "Modify line failed !"
#~ msgstr "Falha na Modificação da linha !"

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

#~ msgid "Default Receivable"
#~ msgstr "Recibével Padrão"

#~ msgid "Get From Order"
#~ msgstr "Ir para Ordem"

#~ msgid "Default rebate journal"
#~ msgstr "Diário de desconto padrão !"

#~ msgid "Wizard default journals"
#~ msgstr "Assistente de diários padrão"

#~ msgid "Ma_ke Payment"
#~ msgstr "Fazer Pagamento"

#~ msgid "."
#~ msgstr "."

#~ msgid "Payment Name"
#~ msgstr "Nome do Pagamento"

#~ msgid "Ma_ke payment"
#~ msgstr "Fazer pagamento"

#~ msgid "Refund order :"
#~ msgstr "Ordem de reembolso :"

#, python-format
#~ msgid "Cannot delete a point of sale which is already confirmed !"
#~ msgstr "Não pode apagar um ponto de venda que já esteja confirmada !"

#~ msgid "Pos Payment"
#~ msgstr "Pagamento Pos"

#~ msgid "Create Invoice"
#~ msgstr "Factura Criada"

#~ msgid ":"
#~ msgstr ":"

#~ msgid "Barcode"
#~ msgstr "Código de Barras"

#~ msgid "Piece Number"
#~ msgstr "Número da Peça"

#~ msgid "Default gift journal"
#~ msgstr "Diário presente padrão"

#~ msgid "D_iscount"
#~ msgstr "Desconto"

#~ msgid "Miscelleanous"
#~ msgstr "Diversos"

#~ msgid "Codes"
#~ msgstr "Códigos"

#~ msgid "Companies"
#~ msgstr "Empresas"

#~ msgid "Information"
#~ msgstr "Informação"

#~ msgid "Account"
#~ msgstr "Conta"

#~ msgid "Prices"
#~ msgstr "Preços"

#~ msgid "Discount "
#~ msgstr "Desconto "

#~ msgid "Quotations"
#~ msgstr "Cotações"

#, python-format
#~ msgid "Please provide an account for the product: %s"
#~ msgstr "Por favor, providencie uma conta para o produto %s"

#, python-format
#~ msgid "You don't have enough access to validate this sale!"
#~ msgstr "Não tem permissões suficientes para validar esta venda!"

#~ msgid "Add product :"
#~ msgstr "Adicionar produto :"

#~ msgid "All Cashboxes Of the day :"
#~ msgstr "Todas as Caixas do Dia :"

#~ msgid "Point of Sale Confirm"
#~ msgstr "Confirmação de Ponto de Venda"

#~ msgid "Discount Notes"
#~ msgstr "Notas de Desconto"

#~ msgid "Scan product"
#~ msgstr "Scanear produto"

#~ msgid "Are you sure you want to close the statements ?"
#~ msgstr "Confirma o encerramento dos extractos ?"

#~ msgid "Box Out"
#~ msgstr "Saídas de Caixa"

#~ msgid "Today's Sales By Current User"
#~ msgstr "Vendas do Dia do Utilizador Actual"

#~ msgid "Will put all the orders in waiting status till being accepted"
#~ msgstr "Colocará todas as encomendas em estado de espera até serem aceites"

#~ msgid "Add payment"
#~ msgstr "Adicionar Pagamento"

#~ msgid "Other Information"
#~ msgstr "Outra Informação"

#, python-format
#~ msgid "No Order Lines"
#~ msgstr "Sem Linhas de Ordem de Venda"

#~ msgid "Product Type"
#~ msgstr "Tipo de Produto"

#, python-format
#~ msgid "No valid pricelist line found !"
#~ msgstr "Não foi possível encontrar uma linha de lista de preços válida !"

#~ msgid "Max Discount(%)"
#~ msgstr "Desconto Máx(%)"

#~ msgid "Product for Input"
#~ msgstr "Produto para entrada"

#~ msgid "User who is logged into the system."
#~ msgstr "Utilizador registado no sistema."

#, python-format
#~ msgid ""
#~ "You can not open a Cashbox for \"%s\".\n"
#~ "Please close its related cash register."
#~ msgstr ""
#~ "Não é possível abrir a caixa para \"%s\".\n"
#~ "Fechar a folha de caixa relacionada."

#~ msgid "Are you sure you want to close your sales ?"
#~ msgstr "Confirma o encerramento das vendas ?"

#~ msgid "Delay Payment"
#~ msgstr "Atraso no Pagamento"

#~ msgid "To count"
#~ msgstr "Para Contar"

#~ msgid "This field authorize the automatic creation of the cashbox"
#~ msgstr "Este campo autoriza a criação automática da caixa"

#~ msgid "Sale by Date and User"
#~ msgstr "Vendas Por Data e Utilizador"

#, python-format
#~ msgid ""
#~ "Cannot delete a point of sale which is closed or contains confirmed "
#~ "cashboxes!"
#~ msgstr ""
#~ "Não é possível apagar um ponto de venda que está fechado e contém caixas "
#~ "confirmadas!"

#~ msgid "Products for Output Operations"
#~ msgstr "Produtos Para Operações de Saída"

#~ msgid "Contract Number"
#~ msgstr "Número de Contrato"

#~ msgid "Check Details"
#~ msgstr "Detalhes do Cheque"

#~ msgid "Save & New"
#~ msgstr "Gravar e Novo"

#~ msgid "Type of Receipt"
#~ msgstr "Tipo de Recibo"

#~ msgid ""
#~ "This field authorize Validation of Cashbox without checking ending details"
#~ msgstr "Este campo autoriza a validação de uma caixa sem os detalhes finais"

#~ msgid "Accepted Sales"
#~ msgstr "Vendas Aceites"

#~ msgid "Extended Configureation"
#~ msgstr "Configuração Avançada"

#, python-format
#~ msgid "Create line failed !"
#~ msgstr "A criação da linha falhou !"

#~ msgid "Point of sale return"
#~ msgstr "Retorno do posto de venda"

#, python-format
#~ msgid "Invalid action !"
#~ msgstr "Acção inválida !"

#~ msgid "Product for expenses"
#~ msgstr "Produto para despesas"

#~ msgid "Sales for Current User"
#~ msgstr "Vendas do Utilizador Actual"

#, python-format
#~ msgid "You can't modify this order. It has already been paid"
#~ msgstr "Não pode modificar esta ordem de venda. Já foi paga"

#~ msgid "Extended Filters..."
#~ msgstr "Filtros Avançados..."

#~ msgid "Internal Note"
#~ msgstr "Nota Interna"

#, python-format
#~ msgid "UserError "
#~ msgstr "Erro de Utilizador "

#~ msgid "Your Reference"
#~ msgstr "Sua Referência"

#~ msgid "Sale by Users"
#~ msgstr "Vendas Por Utilizador"

#~ msgid "Input Operations"
#~ msgstr "Operações de Entrada"

#~ msgid "Return Picking"
#~ msgstr "Devolver Recolha"

#~ msgid "First Name"
#~ msgstr "Nome Próprio"

#~ msgid "Payment For Sale"
#~ msgstr "Pagamento por Venda"

#~ msgid "Output Operations"
#~ msgstr "Operações de Saída"

#~ msgid "Salesman Manager"
#~ msgstr "Gestor de Vendedores"

#~ msgid "Select an Open Sale Order"
#~ msgstr "Selecione uma Ordem de Venda em Aberto"

#~ msgid "Order date"
#~ msgstr "Data da Ordem de Venda"

#~ msgid "All closed cashbox of the day"
#~ msgstr "Todas as caixas fechadas do dia"

#~ msgid "Special Journal"
#~ msgstr "Diário Especial"

#~ msgid "Payment Report For Sale"
#~ msgstr "Relatório de Pagamentos Para Vendas"

#~ msgid ""
#~ "\n"
#~ "Main features :\n"
#~ " - Fast encoding of the sale.\n"
#~ " - Allow to choose one payment mode (the quick way) or to split the payment "
#~ "between several payment mode.\n"
#~ " - Computation of the amount of money to return.\n"
#~ " - Create and confirm picking list automatically.\n"
#~ " - Allow the user to create invoice automatically.\n"
#~ " - Allow to refund former sales.\n"
#~ "\n"
#~ "    "
#~ msgstr ""
#~ "\n"
#~ "Principais Funcionalidades:\n"
#~ " - Lançamento rápido da venda;\n"
#~ " - Permite escolher modo de pagamento (a forma rápida) ou dividir o "
#~ "pagamento entre diversos modos de pagamento;\n"
#~ " - Calculo do montante de troco a devolver;\n"
#~ " - Cria e confirma lista de recolhas automáticamente;\n"
#~ " - Permite ao utilizador criar facturas automáticamente;\n"
#~ " - Permite devolver vendas formalizadas.\n"
#~ "\n"
#~ "    "

#~ msgid "Sale Confirm"
#~ msgstr "Confirmação de Venda"

#~ msgid "Picking List"
#~ msgstr "Lista de Recolha"

#~ msgid "Price method"
#~ msgstr "Método de Preço"

#, python-format
#~ msgid "Active ID is not found"
#~ msgstr "Não foi possível encontrar o ID activo"

#~ msgid "Discount(Amount)"
#~ msgstr "Desconto(Montante)"

#~ msgid "Customer Note"
#~ msgstr "Nota de Cliente"

#, python-format
#~ msgid "No order lines defined for this sale "
#~ msgstr "Não estão definidas linhas para esta ordem de venda "

#~ msgid "Sales Order POS"
#~ msgstr "Ordens de Venda do POS"

#~ msgid "Start Date"
#~ msgstr "Data de Início"

#, python-format
#~ msgid "No order lines defined for this sale."
#~ msgstr "Não estão definidas linhas para esta ordem de venda"

#~ msgid "Discount Control"
#~ msgstr "Controlo de Desconto"

#~ msgid "Sales lines Report"
#~ msgstr "Relatório de linhas de vendas"

#~ msgid "Tax excluded"
#~ msgstr "Imposto excluído"

#~ msgid "Box Entries"
#~ msgstr "Movimentos de Caixa"

#~ msgid "Max Difference for Cashboxes"
#~ msgstr "Diferença Máxima Para Caixas"

#~ msgid "End Date"
#~ msgstr "Data Final"

#~ msgid "The cash register must be opened to be able to execute a payment."
#~ msgstr ""
#~ "A folha de caixa deve ser aberta para ser possível executar um pagamento."

#~ msgid "Product Description"
#~ msgstr "Descrição do Produto"

#~ msgid "Order Description"
#~ msgstr "Descrição da Ordem de Venda"

#~ msgid "Return lines"
#~ msgstr "Linhas de Retorno"

#~ msgid "Num.File"
#~ msgstr "Nº de Ficheiro"

#~ msgid "Pos order"
#~ msgstr "Ordem Venda de POS"

#~ msgid "Serial Number"
#~ msgstr "Número de Série"

#, python-format
#~ msgid ""
#~ "Couldn't find a pricelist line matching this product and quantity.\n"
#~ "You have to change either the product, the quantity or the pricelist."
#~ msgstr ""
#~ "Não foi possível encontrar uma linha de lista de preços para este produto e "
#~ "quantidade.\n"
#~ "Deve mudar o produto, a quantidade ou a liste de preços."

#~ msgid "Validity Date"
#~ msgstr "Data de Validade"

#~ msgid "Add Discount"
#~ msgstr "Adicionar Desconto"

#~ msgid "Error! You can not create recursive companies."
#~ msgstr "Erro! Não pode criar empresas recursivas."

#~ msgid "Refunded Quantity"
#~ msgstr "Quantidade Devolvida"

#~ msgid "Scan Barcode"
#~ msgstr "Scanear Código de Barras"

#~ msgid "Sales Lines"
#~ msgstr "Linhas de Vendas"

#~ msgid "Sales Order"
#~ msgstr "Ordem de Vendas"

#~ msgid "Today's Sales by Current User"
#~ msgstr "Vendas do dia por utilizador actual"

#~ msgid "Products for Input Operations"
#~ msgstr "Produtos Para Operações de Entrada"

#~ msgid "Control for Output Operations"
#~ msgstr "Controlo Para Operações de Saída"

#~ msgid "Validation Date"
#~ msgstr "Data de Validação"

#~ msgid "POS Payment Report according to date"
#~ msgstr "Relatório de Pagamentos de POS de acordo com a data"

#~ msgid "Are you sure you want to open the statements ?"
#~ msgstr "Confirma a abertura dos extractos ?"

#~ msgid "Cashier"
#~ msgstr "Operador de Caixa"

#, python-format
#~ msgid ""
#~ "There is no receivable account defined for this journal: \"%s\" (id:%d)"
#~ msgstr ""
#~ "Não existe uma conta \"a receber\" definida para este diário: \"%s\" (id:%d)"

#~ msgid "Add product"
#~ msgstr "Adicionar produto"

#~ msgid "Please fill these fields for entries to the box:"
#~ msgstr "Por favor, preencher estes campos para movimentos de caixa:"

#~ msgid "POS Details :"
#~ msgstr "Detalhes de POS:"

#~ msgid "Advance"
#~ msgstr "Adiantamento"

#~ msgid "All Cashboxes Of the day"
#~ msgstr "Todas as Caixas Do Dia"

#~ msgid "Save & Close"
#~ msgstr "Gravar e Fechar"

#~ msgid "Running"
#~ msgstr "Em curso"

#~ msgid "Account Entry"
#~ msgstr "Movimento de Conta"

#~ msgid "Opened Sales"
#~ msgstr "Vendas em Aberto"

#~ msgid "Remboursed"
#~ msgstr "Reembolsado"

#~ msgid "Payment Term"
#~ msgstr "Termos de pagamento"

#~ msgid "Order Payments"
#~ msgstr "Pagamentos da encomenda"