#
# Copyright (c) Open Source Strategies, Inc.
#
# Opentaps is free software: you can redistribute it and/or modify it
# under the terms of the GNU Affero General Public License as published
# by the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# Opentaps is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with Opentaps.  If not, see <http://www.gnu.org/licenses/>.
#

FinancialsError_InvoiceNotFound = Factura [${invoiceId}] n\u00e3o encontrada.
FinancialsError_InvoiceTypeNotSupported = Incapaz de realizar opera\u00e7\u00e3o na factura [${invoiceId}], o tipo de factura [${invoiceTypeId}] n\u00e3o \u00e9 suportado.
FinancialsError_InvoiceStatusUnsupported = Incapaz de realizar a opera\u00e7\u00e3o na factura [${invoiceId}], o estado deve ser [${requiredStatus}]

FinancialsServiceErrorNoPermission=Desculpe, voc\u00ea n\u00e3o tem permiss\u00e3o para efectuar esta ac\u00e7\u00e3o.
FinancialsServiceErrorPaymentMethodNotFound=N\u00e3o foi encontrado o PaymentMethod (m\u00e9todo de pagamento) para o paymentMethodId ${paymentMethodId}
FinancialsServiceErrorPaymentMethodTypeNotFound=N\u00e3o foi encontrado o PaymentMethodType (tipo de m\u00e9todo de pagamento) para o paymentMethodId ${paymentMethodId}
FinancialsServiceErrorReverseTransactionNoEntries=Error: N\u00e3o foi encontrado o AcctgTransEntries para o acctgTransId
FinancialsServiceErrorReverseTransactionNotFound=Error: N\u00e3o foi encontrado o AcctgTrans para o acctgTransId
FinancialsServiceErrorVoidPaymentIncorrectStatus=Error: Imposs\u00edvel limpar um pagamento ou outro estado que n\u00e3o PMNT_SENT ou PMNT_RECEIVED
FinancialsServiceErrorVoidPaymentNotFound=Erro: N\u00e3o foi encontrado nenhum Payment (pagamento) para o paymentId
FinancialsServiceErrorNoGlAccountTypeDefaultFound=Error: N\u00e3o foi encontrada nenhuma entrada GlAccountTypeDefault para organizationPartyId ${organizationPartyId} e glAccountTypeId ${glAccountTypeId}
FinancialsServiceErrorCreatingFinanceCharge=Erro ao criar factura
FinancialsServiceErrorCreatingFinanceChargeItem=Erro ao criar item na factura para encargos financeiros da factura com ID ${invoiceId}
FinancialsServiceErrorFinanceChargeStatus=Erro ao colocar o status dos encargos financeiros de factura para  ${statusId} para a factura de encargos financeiros com o ID ${invoiceId}
FinancialsServiceErrorCheckRunMissingInvoiceData=Falta o invoiceId ou o partyIdFrom para o invoiceId ${invoiceId}
FinancialsServiceErrorCheckRunMultipleCurrencies=Imposs\u00edvel processar facturas com diferentes moedas
FinancialsServiceErrorCheckRunNonNumericInitialCheckNumber=Imposs\u00edvel criar lote de cheques com um n\u00famero de cheque n\u00e3o num\u00e9rico
FinancialsServiceErrorCheckRunUnknownInvoiceType=Tipo de factura desconhecida ${invoiceTypeId} para o invoiceId ${invoiceId}
FinancialsServiceErrorRunInvoiceRecurrence=Erro ao chamar o servi\u00e7o no runInvoiceRecurrence para o invoiceId ${invoiceId}
FinancialsServiceErrorRunInvoiceRecurrenceIgnoreFutureLastRecurrence=Ignorando InvoiceRecurrence para o invoiceId ${invoiceId}: lastRecurrenceDate est\u00e1 no futuro
FinancialsServiceErrorRunInvoiceRecurrenceIgnoreFutureNextRecurrence=Ignorando InvoiceRecurrence para o invoiceId ${invoiceId}: pr\u00f3xima data recurrente est\u00e1 no futuro
FinancialsServiceErrorRunInvoiceRecurrenceInvalid=Ignorando InvoiceRecurrence para o invoiceId ${invoiceId}:  RecurrenceInfo Inv\u00e1lido
FinancialsServiceErrorPartyAcctgPrefNotFound=N\u00e3o foi encontrado nenhum PartyAcctgPreference para o partyId ${partyId}
FinancialsServiceErrorUpdatingPartyAcctgPref=Imposs\u00edvel actualizar o PartyAcctgPreference para o partyId ${partyId}
FinancialsServiceWarningIgnoreNonPositiveAmount=Ignorando montante de juro nulo ou negativo ${amount} no createInterestInvoice para a factura ${parentInvoiceId}
FinancialsServiceErrorInvoiceTermOfTypeExists=Termo do tipo ${termTypeId} da factura j\u00e1 existe para a factura com o ID ${invoiceId} e n\u00e3o ser\u00e1 automaticamentecopiado por cima, a partir dos acordos do participante.
FinancialsServiceErrorInvoiceTermOfPaymentTypeExists=Outro termo de tipo de pagamento de factura (FIN_PAYMENT_TERM, FIN_PAYMENT_FIXDAY, etc.) j\u00e1 existe para a factura de ID ${invoiceId}, ent\u00e3o ${termTypeId} n\u00e3o ser\u00e1 criado automaticamente.
FinancialsServiceErrorSkippingAgreementTerm=N\u00e3o adicionando o agreementTermId ${agreementTermId} (${termTypeId}) \u00e0 factura de ID ${invoiceId}
