| ############################################################################### |
| # Licensed to the Apache Software Foundation (ASF) under one |
| # or more contributor license agreements. See the NOTICE file |
| # distributed with this work for additional information |
| # regarding copyright ownership. The ASF licenses this file |
| # to you under the Apache License, Version 2.0 (the |
| # "License"); you may not use this file except in compliance |
| # with the License. You may obtain a copy of the License at |
| # |
| # http://www.apache.org/licenses/LICENSE-2.0 |
| # |
| # Unless required by applicable law or agreed to in writing, |
| # software distributed under the License is distributed on an |
| # "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY |
| # KIND, either express or implied. See the License for the |
| # specific language governing permissions and limitations |
| # under the License. |
| ############################################################################### |
| |
| en=Ingl\ufffds |
| fr=Franc\ufffds |
| de=Alem\ufffdo |
| pt=Portugu\u00eas |
| pt_BR=Portugu\ufffds Brasileiro |
| |
| AccountingAccount=Conta |
| AccountingAccountId=ID da Conta |
| AccountingAccountLimit=Limite de Conta |
| AccountingAmount=Quantia |
| AccountingAnyInvoiceStatus=Estado das Faturas\Informa\u00e7\u00e3o sobre fatura\u00e7\u00e3o |
| AccountingBillingAccounts=Notas Fiscais |
| AccountingBillingAccountPayments=Cobran\u00e7a Atrav\u00e9s das Notas Fiscais |
| AccountingBillingContactMechId=Mecanismo de Contato para Cobran\u00e7as |
| AccountingCompanyName=OFBiz: Gerente de Contas |
| AccountingCompanySubtitle=Parte da fam\u00edlia OfBiz de software de fonte aberta |
| AccountingCreateBillingAccount=Criar Nota Fiscals |
| AccountingCreateBillingAccountRole=Criar Fun\u00e7\u00e3o de Nota Fiscal |
| AccountingCreateBillingAccountTerm=Criar Termo de Nota Fiscal |
| AccountingCreateNewCreditCard=Criar Novo Cart\u00e3o de Cr\u00e9dito |
| AccountingCreateNewEftAccount=Criar Nova Conta EFT |
| AccountingCreditCard=Cart\u00e3o de Cr\u00e9dito |
| AccountingDateFilter=Filtro de Datas |
| AccountingDescription=Descri\u00e7\u00e3o |
| AccountingFindInvoices=Procurar Faturas |
| AccountingGlAcc=Conta GL |
| AccountingHideFields=Ocultar Campos |
| AccountingInvoice=Fatura |
| AccountingInvoices=Faturas |
| AccountingInvoiceDate=Data da Fatura |
| AccountingInvoiceID=N\ufffdmero da Fatura |
| AccountingInvoiceItem=Item de Fatura |
| AccountingInvoicesFound=Faturas Encontradas |
| AccountingInvoiceTotal=Fatura Total |
| AccountingLookupInvoices=Procurar Faturas |
| AccountingMainPage=P\u00e1gina de Entrada do Gestor de Contas |
| AccountingMainPageNote=Nota: esta aplica\u00e7\u00e3o encontra-se em desenvolvimento. Esta p\u00e1gina sofrer\u00e1 altera\u00e7\u00f5es. |
| AccountingManagerApplication=Aplica\u00e7\u00e3o de Gest\u00e3o de Contas |
| AccountingViewPermissionError=Voc\u00ea n\u00e3o tem permiss\u00e3o para visualizar esta p\u00e1gina. (necessita "ACCOUNTING_VIEW" ou "ACCOUNTING_ADMIN") |
| AccountingBothInvoiceIdBillingAccountIdEmptyError=Campos "N\ufffdmero de Fatura" e "N\ufffdmero de Nota Fiscals" n\u00e3o podem ser apagados |
| AccountingCreateBillingAccountPermissionError=Erro de Seguran\u00e7a; para "Criar Nota Fiscal" dever\u00e1 obter permiss\u00f5es para ACCOUNTING_CREATE ou ACCOUNTING_ADMIN <br> |
| AccountingCreateBillingAccountRolePermissionError=Erro de Seguran\u00e7a: para "Criar Fun\u00e7\u00e3o de Nota Fiscal" dever\u00e1 obter permiss\u00f5es para ACCOUNTING_CREATE ou ACCOUNTING_ADMIN |
| AccountingCreateBillingAccountTermPermissionError=Erro de Seguran\u00e7a: para "Criar Termo de Nota Fiscal" dever\u00e1 obter permiss\u00f5es para ACCOUNTING_CREATE ou ACCOUNTING_ADMIN |
| AccountingCreateNewInvoice=Nova faturas |
| AccountingCreatePaymentPermissionError=Erro de Seguran\u00e7a: para criar um Pagamento, dever\u00e1 pertencer a uma sec\u00e7\u00e3o ou obter permiss\u00f5es para PAY_INFO_CREATE ou PAY_INFO_ADMIN |
| AccountingDeleteBillingAccountTermPermissionError=Erro de Seguran\u00e7a: para "Remover Termo de Nota Fiscal" dever\u00e1 obter permiss\u00f5es para ACCOUNTING_DELETE ou ACCOUNTING_ADMIN |
| AccountingUpdateBillingAccountPermissionError=Erro e Seguran\u00e7a: para "Atualizar Transa\u00e7\u00e3o em Conta" dever\u00e1 obter permiss\u00f5es para ACCOUNTING_UPDATE ou ACCOUNTING_ADMIN <br> |
| AccountingUpdateBillingAccountRolePermissionError=Erro de Seguran\u00e7a: para "Atualizar Fun\u00e7\u00e3o de Nota Fiscals" dever\u00e1 obter permiss\u00f5es para ACCOUNTING_UPDATE ou ACCOUNTING_ADMIN |
| AccountingUpdateBillingAccountTermPermissionError=Erro de Seguran\u00e7a: para "Atualizar Termo de Nota Fiscal" dever\u00e1 obter permiss\u00f5es para ACCOUNTING_UPDATE ou ACCOUNTING_ADMIN |
| AccountingUpdatePaymentPermissionError=Erro de Seguran\u00e7a: para atualizar um pagamento dever\u00e1 pertencer a uma sec\u00e7\u00e3o ou obter permiss\u00f5es para PAY_INFO_UPDATE ou PAY_INFO_ADMIN. |
| AccountingNewAccount=Nova Conta |
| AccountingNoBillingAccountFound=Contas Para Pagamentos N\u00e3o Encontradas. |
| AccountingNoBillingAccountRole=N\u00e3o existem Fun\u00e7\u00f5es de Notas Fiscais. |
| AccountingNoBillingAccountTerm=N\u00e3o existem Termos de Notas Fiscais. |
| AccountingNoInvoicesFound=Faturas N\u00e3o Encontradas |
| AccountingPayment=Pagamento |
| AccountingPaymentDate=Data de Pagamento |
| AccountingPayments=Pagamentos |
| AccountingShowLookupFields=Mostrar Campos para Busca |
| AccountingStatus=Estado |
| AccountingType=Tipo |
| AccountingUpdateBillingAccount=Atualizar Nota Fiscals |
| CommonAccounting=Contabilidade |
| CommonEdit=Editar |
| CommonFrom=De |
| CommonFromDate=A Partir De |
| CommonLogin=In\u00edcio |
| CommonLogout=Sa\u00edda |
| CommonMain=Entrada |
| CommonNA=N/D |
| CommonNext=Seguinte |
| CommonNotModifRecreat=Imposs\u00edvel mudar sem recriar |
| CommonPassword=Senha: |
| CommonPrevious=Anterior |
| CommonRegistered=Entrada para Usu\ufffdrio Registado |
| CommonRemove=Remover |
| CommonSave=Guardar |
| CommonShowLookupFields=Mostrar Campos para Busca |
| CommonTest=Teste em Portugu\u00eas |
| CommonThru=Durante |
| CommonThruDate=Durante Data |
| CommonUom=UOM |
| CommonUsername=Usu\ufffdrio: |
| CommonView=Ver |
| CommonValue=Valor |
| CommonWelcome=Bem-vindo |
| PageTitleEditBillingAccount=Editar Notas Fiscais |
| PageTitleEditBillingAccountRoles=Editar Fun\u00e7\u00f5es de Notas Fiscais |
| PageTitleEditBillingAccountTerms=Editar Termos de Nota Fiscal |
| PageTitleFindBillingAccount=Procurar Conta(s) para Pagamentos (s) |
| PageTitleLogin=Entrada |
| PageTitleMain=P\u00e1gina de Entrada |
| PartyPartyId=ID de Sec\u00e7\u00e3o |
| PartyRoleTypeId=Id de Fun\u00e7\u00e3o de Sec\u00e7\u00e3o |
| PartyRoles=Fun\u00e7\u00f5es |
| PartyTerm=Termo |
| PartyTermType=Tipo de Termo |
| PartyTermValue=Valor do Termo |
| PartyTerms=Termos |
| |
| PageTitleEditGlAccount=Editar Conta GL |
| |
| PageTitleFindGlAccount=Procurar Conta GL |
| |
| AccountingCreatePermissionError=Erro de Seguran\u00e7a: para "Criar Conta GL" dever\u00e1 obter permiss\u00f5es para ACCOUNTING_CREATE ou ACCOUNTING_ADMIN <br> |
