Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: l10n-brazil-16.0/l10n-brazil-16.0-l10n_br_sale
Translate-URL: https://translation.odoo-community.org/projects/l10n-brazil-16-0/l10n-brazil-16-0-l10n_br_sale/

l10n_br_sale/i18n/pt_BR.po

@@ -17,41 +17,6 @@ msgstr ""
 "Plural-Forms: nplurals=2; plural=n > 1;\n"
 "X-Generator: Weblate 4.17\n"
 
-#. module: l10n_br_sale
-#: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order_line__amount_tax_withholding
-msgid "(-) Amount Tax Withholding"
-msgstr "(-) Valor Retido na Fonte"
-
-#. module: l10n_br_sale
-#: model_terms:ir.ui.view,arch_db:l10n_br_sale.report_saleorder_document_l10n_br_sale
-msgid "<strong>Amount Gross</strong>"
-msgstr "<strong>Total Bruto</strong>"
-
-#. module: l10n_br_sale
-#: model_terms:ir.ui.view,arch_db:l10n_br_sale.report_saleorder_document_l10n_br_sale
-msgid "<strong>Amount Untaxed</strong>"
-msgstr "<strong>Total Sem Impostos</strong>"
-
-#. module: l10n_br_sale
-#: model_terms:ir.ui.view,arch_db:l10n_br_sale.report_saleorder_document_l10n_br_sale
-msgid "<strong>Freight</strong>"
-msgstr "<strong>Frete</strong>"
-
-#. module: l10n_br_sale
-#: model_terms:ir.ui.view,arch_db:l10n_br_sale.report_saleorder_document_l10n_br_sale
-msgid "<strong>Insurance</strong>"
-msgstr "<strong>Seguro</strong>"
-
-#. module: l10n_br_sale
-#: model_terms:ir.ui.view,arch_db:l10n_br_sale.report_saleorder_document_l10n_br_sale
-msgid "<strong>Other Costs</strong>"
-msgstr "<strong>Outros Custos</strong>"
-
-#. module: l10n_br_sale
-#: model_terms:ir.ui.view,arch_db:l10n_br_sale.report_saleorder_document_l10n_br_sale
-msgid "<strong>Taxes</strong>"
-msgstr "<strong>Impostos</strong>"
-
 #. module: l10n_br_sale
 #: model_terms:ir.ui.view,arch_db:l10n_br_sale.l10n_br_sale_order_form
 msgid "Accounting"
@@ -95,7 +60,6 @@ msgstr "Total Financeiro"
 
 #. module: l10n_br_sale
 #: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order__amount_financial_total_gross
-#: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order_line__financial_total_gross
 msgid "Amount Financial Gross"
 msgstr "Total Financeiro Bruto"
 
@@ -124,11 +88,6 @@ msgstr "Total Impostos Inclusos"
 msgid "Amount Tax Not Included"
 msgstr "Total Não incluído Impostos"
 
-#. module: l10n_br_sale
-#: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order__amount_tax_withholding
-msgid "Amount Tax Withholding"
-msgstr "Total de Imposto Retido na Fonte"
-
 #. module: l10n_br_sale
 #: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order_line__amount_taxed
 msgid "Amount Taxed"
@@ -146,7 +105,6 @@ msgstr "Total sem Impostos"
 
 #. module: l10n_br_sale
 #: model:ir.model.fields,help:l10n_br_sale.field_sale_order__amount_price_gross
-#: model:ir.model.fields,help:l10n_br_sale.field_sale_order_line__price_gross
 msgid "Amount without discount."
 msgstr "Total sem desconto."
 
@@ -445,7 +403,7 @@ msgid "Copy sale order notes in fiscal document"
 msgstr "Copiar observações do pedido de vendas no documento fiscal"
 
 #. module: l10n_br_sale
-#: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order_line__country_id
+#: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order__company_country_id
 msgid "Country"
 msgstr "País"
 
@@ -516,15 +474,6 @@ msgstr "Valor do Desconto"
 msgid "Discount in Sales Orders per Value"
 msgstr "Desconto no Pedido de Vendas por Valor"
 
-#. module: l10n_br_sale
-#: model:ir.model.fields,field_description:l10n_br_sale.field_res_company__display_name
-#: model:ir.model.fields,field_description:l10n_br_sale.field_res_config_settings__display_name
-#: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order__display_name
-#: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order_line__display_name
-#: model:ir.model.fields,field_description:l10n_br_sale.field_sale_report__display_name
-msgid "Display Name"
-msgstr "Nome Exibido"
-
 #. module: l10n_br_sale
 #: model:ir.model.fields.selection,name:l10n_br_sale.selection__sale_report__fiscal_type__02
 #, fuzzy
@@ -569,6 +518,11 @@ msgstr "Operação de Consumo Final"
 msgid "Financial Discount Value"
 msgstr "Valor do Desconto Financeiro"
 
+#. module: l10n_br_sale
+#: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order_line__financial_total_gross
+msgid "Financial Gross Amount"
+msgstr ""
+
 #. module: l10n_br_sale
 #: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order__fiscal_additional_data
 msgid "Fiscal Additional Data"
@@ -733,6 +687,17 @@ msgid "ICMS FCP Base"
 msgstr "Base para ICMS FCP"
 
 #. module: l10n_br_sale
+#: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order_line__icmsfcpst_percent
+msgid "ICMS FCP ST %"
+msgstr ""
+
+#. module: l10n_br_sale
+#: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order_line__icmsfcpst_base
+msgid "ICMS FCP ST Base"
+msgstr ""
+
+#. module: l10n_br_sale
+#: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order__amount_icmsfcpst_value
 #: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order_line__icmsfcpst_value
 msgid "ICMS FCP ST Value"
 msgstr "Valor ICMS FCP ST"
@@ -864,15 +829,6 @@ msgstr "Imposto sobre ICMS ou ISSQN"
 msgid "ICMSSN Credit Value"
 msgstr "Valor do Crédito de ICMSSN"
 
-#. module: l10n_br_sale
-#: model:ir.model.fields,field_description:l10n_br_sale.field_res_company__id
-#: model:ir.model.fields,field_description:l10n_br_sale.field_res_config_settings__id
-#: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order__id
-#: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order_line__id
-#: model:ir.model.fields,field_description:l10n_br_sale.field_sale_report__id
-msgid "ID"
-msgstr "ID"
-
 #. module: l10n_br_sale
 #: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order_line__ii_percent
 msgid "II %"
@@ -1161,15 +1117,6 @@ msgstr "Valor do Seguro"
 msgid "Invoice Lines"
 msgstr "Linhas da Fatura"
 
-#. module: l10n_br_sale
-#: model:ir.model.fields,field_description:l10n_br_sale.field_res_company____last_update
-#: model:ir.model.fields,field_description:l10n_br_sale.field_res_config_settings____last_update
-#: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order____last_update
-#: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order_line____last_update
-#: model:ir.model.fields,field_description:l10n_br_sale.field_sale_report____last_update
-msgid "Last Modified on"
-msgstr "Última Modificação em"
-
 #. module: l10n_br_sale
 #: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order__legal_name
 msgid "Legal Name"
@@ -1587,6 +1534,11 @@ msgstr "Imposto ICMS"
 msgid "Tax ICMS FCP"
 msgstr "Imposto ICMS FCP"
 
+#. module: l10n_br_sale
+#: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order_line__icmsfcpst_tax_id
+msgid "Tax ICMS FCP ST"
+msgstr ""
+
 #. module: l10n_br_sale
 #: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order_line__icmssn_tax_id
 msgid "Tax ICMS SN"
@@ -1657,6 +1609,12 @@ msgstr "Imposto PIS ST"
 msgid "Tax UoM"
 msgstr "UoM Fiscal"
 
+#. module: l10n_br_sale
+#: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order__amount_tax_withholding
+#: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order_line__amount_tax_withholding
+msgid "Tax Withholding"
+msgstr ""
+
 #. module: l10n_br_sale
 #: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order__amount_tax
 #: model_terms:ir.ui.view,arch_db:l10n_br_sale.l10n_br_sale_order_form
@@ -1674,10 +1632,21 @@ msgstr ""
 
 #. module: l10n_br_sale
 #: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order__amount_total
-#: model:ir.model.fields,field_description:l10n_br_sale.field_sale_order_line__price_total
 msgid "Total"
 msgstr "Total"
 
+#. module: l10n_br_sale
+#: model:ir.model.fields,help:l10n_br_sale.field_sale_order_line__financial_total_gross
+msgid "Total amount before any discounts are applied."
+msgstr ""
+
+#. module: l10n_br_sale
+#: model:ir.model.fields,help:l10n_br_sale.field_sale_order_line__price_gross
+msgid ""
+"Total value of products or services (quantity x unit price)before any "
+"discounts."
+msgstr ""
+
 #. module: l10n_br_sale
 #: model:ir.model.fields,field_description:l10n_br_sale.field_sale_report__total_with_taxes
 msgid "Total with Taxes"
@@ -1723,6 +1692,39 @@ msgstr ""
 msgid "Valor do ICMS Próprio do Substituto cobrado em operação anterior"
 msgstr ""
 
+#~ msgid "(-) Amount Tax Withholding"
+#~ msgstr "(-) Valor Retido na Fonte"
+
+#~ msgid "<strong>Amount Gross</strong>"
+#~ msgstr "<strong>Total Bruto</strong>"
+
+#~ msgid "<strong>Amount Untaxed</strong>"
+#~ msgstr "<strong>Total Sem Impostos</strong>"
+
+#~ msgid "<strong>Freight</strong>"
+#~ msgstr "<strong>Frete</strong>"
+
+#~ msgid "<strong>Insurance</strong>"
+#~ msgstr "<strong>Seguro</strong>"
+
+#~ msgid "<strong>Other Costs</strong>"
+#~ msgstr "<strong>Outros Custos</strong>"
+
+#~ msgid "<strong>Taxes</strong>"
+#~ msgstr "<strong>Impostos</strong>"
+
+#~ msgid "Amount Tax Withholding"
+#~ msgstr "Total de Imposto Retido na Fonte"
+
+#~ msgid "Display Name"
+#~ msgstr "Nome Exibido"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última Modificação em"
+
 #~ msgid "Amount Tax not Included"
 #~ msgstr "Total de Impostos Não Incluídos no Preço"