📄 accountinguilabels_pt_br.properties

📁 Sequoia ERP是一个真正的企业级开源ERP解决方案。它提供的模块包括：电子商务应用(e-commerce), POS系统(point of sales),知识管理,存货与仓库管理
💻 PROPERTIES
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#######################################################################  FileName		: AccountingLabels.properties####  Author    		: Estela Catarino##                        Renato Portela Email: rp@ingeniu.com####  Description		: This File has Portuguese Words##		              for Localization of Ecommerce Platform############################################################################################################################################# OFBiz UiLabel Properties used for the accounting module #en=Ingl\ufffdsfr=Franc\ufffdsde=Alem\ufffdopt=Portugu\u00easpt_BR=Portugu\ufffds BrasileiroAccountingAccount=ContaAccountingAccountId=ID da ContaAccountingAccountLimit=Limite de ContaAccountingAmount=QuantiaAccountingAnyInvoiceStatus=Estado das Faturas\Informa\u00e7\u00e3o sobre fatura\u00e7\u00e3oAccountingBillingAccounts=Notas FiscaisAccountingBillingAccountPayments=Cobran\u00e7a Atrav\u00e9s das Notas FiscaisAccountingBillingContactMechId=Mecanismo de Contato para Cobran\u00e7asAccountingCompanyName=OFBiz: Gerente de ContasAccountingCompanySubtitle=Parte da fam\u00edlia OfBiz de software de fonte abertaAccountingCreateBillingAccount=Criar Nota FiscalsAccountingCreateBillingAccountRole=Criar Fun\u00e7\u00e3o de Nota FiscalAccountingCreateBillingAccountTerm=Criar Termo de Nota FiscalAccountingCreateNewCreditCard=Criar Novo Cart\u00e3o de Cr\u00e9ditoAccountingCreateNewEftAccount=Criar Nova Conta EFTAccountingCreditCard=Cart\u00e3o de Cr\u00e9ditoAccountingDateFilter=Filtro de DatasAccountingDescription=Descri\u00e7\u00e3oAccountingFindInvoices=Procurar FaturasAccountingGlAcc=Conta GLAccountingHideFields=Ocultar CamposAccountingInvoice=FaturaAccountingInvoices=FaturasAccountingInvoiceDate=Data da FaturaAccountingInvoiceID=N\ufffdmero da FaturaAccountingInvoiceItem=Item de FaturaAccountingInvoicesFound=Faturas EncontradasAccountingInvoiceTotal=Fatura TotalAccountingLookupInvoices=Procurar FaturasAccountingMainPage=P\u00e1gina de Entrada do Gestor de ContasAccountingMainPageNote=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 ContasAccountingViewPermissionError=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 apagadosAccountingCreateBillingAccountPermissionError=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_ADMINAccountingCreateBillingAccountTermPermissionError=Erro de Seguran\u00e7a: para  "Criar Termo de Nota Fiscal" dever\u00e1 obter permiss\u00f5es para ACCOUNTING_CREATE ou ACCOUNTING_ADMINAccountingCreatePaymentPermissionError=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_ADMINAccountingDeleteBillingAccountTermPermissionError=Erro de Seguran\u00e7a: para "Remover Termo de Nota Fiscal" dever\u00e1 obter permiss\u00f5es para ACCOUNTING_DELETE ou ACCOUNTING_ADMINAccountingUpdateBillingAccountPermissionError=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_ADMINAccountingUpdateBillingAccountTermPermissionError=Erro de Seguran\u00e7a: para "Atualizar Termo de Nota Fiscal" dever\u00e1 obter permiss\u00f5es para ACCOUNTING_UPDATE ou ACCOUNTING_ADMINAccountingUpdatePaymentPermissionError=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 ContaAccountingNoBillingAccountFound=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 EncontradasAccountingPayment=PagamentoAccountingPaymentDate=Data de PagamentoAccountingPayments=PagamentosAccountingShowLookupFields=Mostrar Campos para BuscaAccountingStatus=EstadoAccountingType=TipoAccountingUpdateBillingAccount=Atualizar Nota FiscalsCommonAccounting=ContabilidadeCommonEdit=EditarCommonFrom=DeCommonFromDate=A Partir DeCommonLogin=In\u00edcioCommonLogout=Sa\u00eddaCommonMain=EntradaCommonNA=N/DCommonNext=SeguinteCommonNotModifRecreat=Imposs\u00edvel mudar sem recriarCommonPassword=Senha:CommonPrevious=AnteriorCommonRegistered=Entrada para Usu\ufffdrio RegistadoCommonRemove=RemoverCommonSave=GuardarCommonShowLookupFields=Mostrar Campos para BuscaCommonTest=Teste em Portugu\u00easCommonThru=DuranteCommonThruDate=Durante DataCommonUom=UOMCommonUsername=Usu\ufffdrio:CommonView=VerCommonValue=ValorCommonWelcome=Bem-vindoPageTitleEditBillingAccount=Editar Notas FiscaisPageTitleEditBillingAccountRoles=Editar Fun\u00e7\u00f5es de Notas FiscaisPageTitleEditBillingAccountTerms=Editar Termos de Nota FiscalPageTitleFindBillingAccount=Procurar Conta(s) para Pagamentos (s)PageTitleLogin=EntradaPageTitleMain=P\u00e1gina de EntradaPartyPartyId=ID de Sec\u00e7\u00e3oPartyRoleTypeId=Id de Fun\u00e7\u00e3o de Sec\u00e7\u00e3oPartyRoles=Fun\u00e7\u00f5esPartyTerm=TermoPartyTermType=Tipo de TermoPartyTermValue=Valor do TermoPartyTerms=TermosPageTitleEditGlAccount=Editar Conta GLPageTitleFindGlAccount=Procurar Conta GLAccountingCreatePermissionError=Erro de Seguran\u00e7a: para "Criar Conta GL" dever\u00e1 obter permiss\u00f5es para  ACCOUNTING_CREATE ou ACCOUNTING_ADMIN <br>
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