#
# 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/>.
#
FinancialsAccountActivitiesDetail = Detalhe das Actividades da Conta
FinancialsAccountTypes = Tipo de Contas
FinancialsAcctgTransactionId = Acctg Trans Id (Id de transac\u00e7\u00e3o da conta)
FinancialsActivities = Actividades
FinancialsAddExistingAccount = Adicionar Conta Existente
FinancialsAddExistingAccountFor = Adicionar Conta Existente para
FinancialsAddGlAccountType = Adicionar Tipo de Conta para
FinancialsAddNewAccountFor = Criar Nova Conta para
FinancialsAddPaymentMethodsFor = Adicionar M\u00e9todos de Pagamento para
FinancialsAddSubAccount = Adicionar Sub Conta
FinancialsAddSubAccountFor = Adicionar Sub Conta para
FinancialsAdjustmentAmount = Montante de Ajustamento
FinancialsAmountOutstanding = Remanescente (N\u00e3o pag\u00e1vel)
FinancialsAmountOutstandingCapital = REMANESCENTE
FinancialsAmountPaidCapital = PAGO
FinancialsAmountToApply = Quantia a Aplicar
FinancialsAmountToPay = Quantia a Pagar
FinancialsAnalisis = An\u00e1lise
FinancialsAnnualizedInventoryTurnover = Rota\u00e7\u00e3o Anual
FinancialsApplication = Finan\u00e7as
FinancialsApplyPaymentToGlAccount = Aplicar pagamento a Conta GL
FinancialsApplyPaymentToInvoice = Aplicar pagamento a facturas
FinancialsApplyPaymentToTaxAuth = Aplicar pagamento para impostos
FinancialsApplyToBillingAccount = Aplicar \u00e0 Conta de Factura\u00e7\u00e3o do Cliente
FinancialsApplyToInvoices = Aplicar \u00e0s Facturas
FinancialsAssessFinanceCharges = Avaliar os Encargos Financeiros
FinancialsAtAGlance = De Relance 
FinancialsAverageDSOReportPayables = Relat\u00f3rio M\u00e9dio Contas a Pagar (Fornecedores)
FinancialsAverageDSOReportReceivables = Relat\u00f3rio M\u00e9dio Contas a Receber (Clientes)
FinancialsAverageInventoryValue = Invent\u00e1rio M\u00e9dio
FinancialsBalanceSheet = Folha de Balan\u00e7o
FinancialsBalancesByCustomerTitle = \ com balan\u00e7os superiores a 5% do total
FinancialsBeginningCashBalance = Balan\u00e7o de Caixa In\u00edcial
FinancialsBeginningOn = A come\u00e7ar em
FinancialsBillingAccountAccountLimitTip = M\u00e1ximo que pode ser cobrado \u00e0 conta de factura\u00e7\u00e3o no moeda da organiza\u00e7\u00e3o
FinancialsCODCommission = Comiss\u00e3o COD
FinancialsCOGS = Custo das Mercadorias
FinancialsCashFlowStatement = Estado do Cash Flow
FinancialsChartOfAccountsFor = Plano de Contas para
FinancialsCheckRun = Pagar a M\u00faltiplos Vendedores (Lote de Cheques)
FinancialsChecksToPrint = Cheques para Imprimir
FinancialsClonedInvoiceDescription = Derivado da factura recurrente ${invoiceId}
FinancialsCommissionAdjItemText = ${commissionRate} comiss\u00e3o para desconto ou ajuste
FinancialsCommissionBalancesReport = Balan\u00e7os (Saldos) de Comiss\u00f5es
FinancialsCommissionInvoice = Factura de Commiss\u00f5es
FinancialsCommissionLineItemText = ${commissionRate} comiss\u00e3o para ${invoiceItem.description}
FinancialsCommissions = Commiss\u00f5es
FinancialsCommissionsStatement = Estado das Comiss\u00f5es
FinancialsComparativeBalance = Balan\u00e7o Comparativo
FinancialsComparativeBalanceSheet = Folha de Balan\u00e7o Comparativo
FinancialsComparativeCashFlowStatement = Compara\u00e7\u00e3o do Estado do Cash Flow
FinancialsComparativeIncomeStatement = Compara\u00e7\u00e3o de Estado das Receitas
FinancialsCompareDate = Comparar Data
FinancialsCompareDateTo = at\u00e9 \u00e0 Data
FinancialsCompareDates = Comparar Datas
FinancialsCompareDatesTo = at\u00e9 \u00e0s Datas
FinancialsCompareGlFiscalType = Comparar Tipo Fiscal do GL (grande livro)
FinancialsCompareTimePeriod = Comparar Per\u00edodo de Tempo
FinancialsCompareTimePeriodTo = at\u00e9 Per\u00f3do de Tempo
FinancialsConfiguration = Configura\u00e7\u00e3o
FinancialsConfigure = Configurar
FinancialsConfigureNewOrganization = Configurar a Nova Organiza\u00e7\u00e3o
FinancialsConfigureOrganization = Configurar Organiza\u00e7\u00e3o
FinancialsCreateANewTimePeriodFor = Criar um novo Per\u00edodo de Tempo
FinancialsCreateCommissionAgreement = Criar Acordo de Comiss\u00e3o
FinancialsCreateCommissionInvoice = Criar factura de Comiss\u00e3o
FinancialsCreateCustomerAgreement = Criar Acordo de Cliente
FinancialsCreateCustomerBillingAccount = Criar Conta de Factura\u00e7\u00e3o de Cliente
FinancialsCreateCustomerReturnInvoice = Criar Nota de Credito de Cliente
FinancialsCreateNewAccount = Criar Nova Conta
FinancialsCreatePurchaseInvoice = Criar Factura de Fornecedor
FinancialsCreateQuickTransaction = Transac\u00e7\u00e3o R\u00e1pida
FinancialsCreateSalesInvoice = Criar Factura de Vendas
FinancialsCreateTransaction = Criar Transac\u00e7\u00e3o
FinancialsCreateTransactionEntry = Criar Entrada de Transac\u00e7\u00e3o
FinancialsCreditAccount = Creditar Conta
FinancialsCreditCardReport = Relat\u00f3rio de Estado das Transac\u00e7\u00f5es por Cart\u00e3o de Cr\u00e9dito
FinancialsCreditForInvoice = Creditar para a Factura #${invoiceId}
FinancialsCumulativeValue = Valor Cumulativo
FinancialsCustomer = Cliente
FinancialsCustomerBillingAccount = Conta de Factura\u00e7\u00e3o de Cliente
FinancialsCustomerBillingAccountOpenOrders = Conta de Factura\u00e7\u00e3o de Cliente - Encomendas em Aberto 
FinancialsCustomerBillingAccountOpenOrdersTotal = Total de Encomendas em Aberto 
FinancialsCustomerBillingAccountTransactions = Conta de Factura\u00e7\u00e3o de Cliente - Transac\u00e7\u00f5es
FinancialsCustomerBillingAccounts = Contas de Factura\u00e7\u00e3o de Cliente
FinancialsCustomerCode = C\u00f3digo do Cliente
FinancialsCustomerParty = Cliente como Participante (actor)
FinancialsCustomerReturnInvoice = Nota de Cr\u00e9dito de Cliente
FinancialsCustomerStatement = Estado do Cliente
FinancialsCustomers = Clientes
FinancialsDSOAverage = M\u00e9dia de Atrasos de Pagamento
FinancialsDSOWeighted = M\u00e9dia Ponderada de Atrasos de Pagamento
FinancialsDashboard = Dashboard (Quadros)
FinancialsDaysOutstanding = Dias de Atraso
FinancialsDeactivate = Desactivar
FinancialsDebitAccount = Debitar Conta
FinancialsDebitCredit = D\u00e9bito/Cr\u00e9dito
FinancialsDefaultCompanyForDemo = Para efeitos de demonstra\u00e7\u00e3o, seleccione "Your Company Name Here (Company)" a partir da lista acima
FinancialsDueDateBefore = Data de Vencimento Antes de
FinancialsEmployees = Empregados
FinancialsEndingCashBalance = Balan\u00e7o Final de Caixa
FinancialsEndingOn = Terminar em
FinancialsEquityStatement = Estado dos Capitais Pr\u00f3prios
FinancialsErrorBillingAccountCurrencyDifferent = Conta de Factura\u00e7\u00e3o #${billingAccountId} tem a moeda  ${billingAccountCurrency} mas a factura #${invoiceId} tem a moeda ${invoiceCurrencyUomId}
FinancialsErrorBillingAccountNotFound = Conta de Factura\u00e7\u00e3o ${billingAccountId} n\u00e3o encontrada.
FinancialsErrorInvoiceTypeNotSupported = Incapaz de realizar a opera\u00e7\u00e3o, o tipo de factura [${invoiceTypeId}] n\u00e3o \u00e9 suportado.
FinancialsErrorNoInvoiceValue = Incapaz de realizar a opera\u00e7\u00e3o, a factura [${invoiceId}] n\u00e3o tem valor.
FinancialsErrorPropertyNotConfigured = ${propertyName} n\u00e3o est\u00e1 configurada em ${resource}
FinancialsErrorSavingInvoicePDF = Erro ao guardar o PDF para a factura com o ID ${invoiceId} para o ficheiro ${path}
FinancialsExchangeRate = Taxa de C\u00e2mbio
FinancialsExchangeRates = Taxas de C\u00e2mbio
FinancialsExchangeRatesUpdate = Actualizar Taxas de C\u00e2mbio
FinancialsFinanceChargeForInvoice = Encargos Financeiros para a Factura
FinancialsFinanceCharges = Encargos Financeiros
FinancialsFinancialsApplication = Contas/Finan\u00e7as
FinancialsFinancingCashFlowAccounts = Contas de Cash Flow
FinancialsFindCommissionAgreements = Procurar Acordos de Comiss\u00e3o
FinancialsFindCommissionInvoices = Procurar Facturas de Comiss\u00e3o
FinancialsFindCustomerAgreements = Procurar Acordos de Clientes
FinancialsFindCustomerBillingAccount = Procurar Conta de Factura\u00e7\u00e3o de Cliente
FinancialsFindCustomerReturnInvoices = Procurar Notas de Cr\u00e9dito 
FinancialsFindFinanceCharges = Procurar Encargos Financeiros
FinancialsFindPaycheck = Procurar Cheque de Pagamento
FinancialsFindPayment = Procurar Pagamento
FinancialsFindPurchaseInvoices = Procurar Facturas de Fornecedores
FinancialsFindSalesInvoices = Procurar Facturas de Contas
FinancialsFindTransactions = Procurar Transac\u00e7\u00f5es
FinancialsGLAccountCode = C\u00f3digo da Conta
FinancialsGLAccountName = Nome da Conta
FinancialsGlAccountType = Tipo de Conta
FinancialsGlActivityReport = An\u00e1lise de Actividade do Raz\u00e3o
FinancialsGracePeriod = Per\u00f3do de Pagamento
FinancialsGrossPay = Pagamento Bruto
FinancialsGrossProfit = Lucro Bruto
FinancialsInitialCheckNumber = N\u00famero In\u00edcial de Cheque
FinancialsInitialPostedBalance = Balan\u00e7o In\u00edcial
FinancialsInterestInvoice = Encargo Financeiro 
FinancialsInterestRate = Taxa de Juro
FinancialsInventoryEnd = Invent\u00e1rio Final
FinancialsInventoryStart = Invent\u00e1rio In\u00edcial
FinancialsInventoryTurnover = Rota\u00e7\u00e3o
FinancialsInventoryValuationReport = Relat\u00f3rio de Avalia\u00e7\u00e3o de Invent\u00e1rio
FinancialsInventoryValueByProduct = Valor do Invent\u00e1rio por Produto
FinancialsInventoryValueDetail = Relat\u00f3rio Detalhado do Valor do Invent\u00e1rio
FinancialsInvestingCashFlowAccounts = Cash Flow de Investimento
FinancialsInvoiceAddTerm = Adicionar Condi\u00e7\u00e3o
FinancialsInvoiceId = ID da Factura
FinancialsInvoiceItemSeqId = Item No.
FinancialsInvoiceNotFound = Factura n\u00e3o encontrada
FinancialsInvoiceTerms = Condi\u00e7\u00f5es da Factura
FinancialsInvoicesTotal = Total das Facturas
FinancialsIsPosted = Regist\u00e1vel
FinancialsIsTaxable = Tax\u00e1vel?
FinancialsIssueChecks = Emitir Cheques
FinancialsLastRecurrenceDate = \u00daltimo
FinancialsLoginGreeting = Opentaps Finan\u00e7as Login
FinancialsMakePayment = Efectuar Pagamento
FinancialsNetPay = Pagamento L\u00edquido
FinancialsNever = Nunca
FinancialsNewInvoiceItem = Novo Item de Factura
FinancialsNoConfigurationPermission = Desculpe, voc\u00ea n\u00e3o tem premiss\u00e3o para realizar esta ac\u00e7\u00e3o.
FinancialsNoPayablesPermission = Desculpe, voc\u00ea n\u00e3o tem permiss\u00e3o para ver a Sec\u00e7\u00e3o Contas a Pagar.
FinancialsNoPaymentPermission = Desculpe, voc\u00ea n\u00e3o tem permiss\u00e3o para ver a Sec\u00e7\u00e3o Pagamentos.
FinancialsNoReceivablesPermission = Desculpe, voc\u00ea n\u00e3o tem permiss\u00e3o para ver a Sec\u00e7\u00e3o Contas a Receber.
FinancialsNoReportsPermission = Desculpe, voc\u00ea n\u00e3o tem permiss\u00e3o para ver a Sec\u00e7\u00e3o Relat\u00f3rios.
FinancialsNoTransactionPermission = Desculpe, voc\u00ea n\u00e3o tem permiss\u00e3o para ver a Sec\u00e7\u00e3o Transac\u00e7\u00f5es.
FinancialsNumberOfInvoices = N\u00famero de Facturas
FinancialsOperatingCashFlowAccounts = Cash Flow Operacional
FinancialsOutstandingChecks = Cheques por Pagar
FinancialsOutstandingCommissions = Comiss\u00f5es por Pagar
FinancialsOutstandingInvoices = Facturas por Pagar
FinancialsOverrideGlAccount = Reescrever Conta
FinancialsParentGLAccount = Conta de Raz\u00e3o Pai
FinancialsPartyClassification = Classifica\u00e7\u00e3o do Participante
FinancialsPastReconciliations = Reconcilia\u00e7\u00f5es Anteriores
FinancialsPayInvoice = Pagar Factura
FinancialsPayTax = Pagar Imposto
FinancialsPayToParty = Pagar ao Participante
FinancialsPayables = Contas a Pagar
FinancialsPayablesAgingReport = Tempo M\u00e9dio de Pagamento
FinancialsPayablesBalance = Balan\u00e7o das Contas a Pagar
FinancialsPayablesBalancesReport = Balan\u00e7os por Vendedor 
FinancialsPayablesPayment = Efectuar um Pagamento
FinancialsPayablesPaymentToPartyId = Fazer um Pagamento ao Participante de ID
FinancialsPayablesStatementReport = Estado das Contas de Fornecedores
FinancialsPaycheckType = Tipo de Cheque de Pagamento
FinancialsPaychecks = Cheques de Pagamento
FinancialsPaymentApplications = Aplica\u00e7\u00f5es de Pagamento
FinancialsPaymentId = Id do Pagamento
FinancialsPaymentMethod = M\u00e9todo de Pagamento
FinancialsPaymentMethodExpire = Expirar
FinancialsPaymentMethods = M\u00e9todos de Pagamento
FinancialsPaymentMethodsFor = M\u00e9todos de Pagamento para
FinancialsPaymentReceiptsDetail = Recep\u00e7\u00e3o de Pagamentos Detalhada
FinancialsPaymentRef = Ref
FinancialsPaymentRefNum = Cheque/Ref Num
FinancialsPaymentStatusToCanceled = Cancelar Pagamento
FinancialsPaymentStatusToConfirmed = Marcar com Confirmado
FinancialsPaymentStatusToPaid = Marcar com Pago
FinancialsPaymentStatusToReady = Marcar como Pronto 
FinancialsPaymentStatusToReceived = Marcar como Recebido
FinancialsPaymentStatusToSent = Marcar como Enviado
FinancialsPaymentVoidPayment = Anular
# A minor point: the label "AccountingPaymentsSend" in AccountUiLabels reads "Payments send",
# but the proper label here should be "Payments *sent*", thus the label defined below
FinancialsPaymentsSent = Pagamentos Enviados
FinancialsPostTransactions = Registar Transac\u00e7\u00f5es
FinancialsPostedBalance = Saldo
FinancialsPostedDate = Data de Registo
FinancialsPreviousFinanceCharges = Encargos Financeiros Anteriores
FinancialsPrintChecks = Imprimir Cheques
FinancialsPrintChecksFor = Imprimir Cheques para
FinancialsProduct = Producto
FinancialsProfitabilityRatio = R\u00e1cio de Rentabilidade
FinancialsPurchaseInvoice = Factura de Fornecedor
FinancialsQty = Quant
FinancialsReceivables = Contas a Receber
FinancialsReceivablesAgingReport = Tempo M\u00e9dio de Recebimento
FinancialsReceivablesBalancesReport = Balan\u00e7os por Cliente 
FinancialsReceivablesPayment = Receber um Pagamento
FinancialsReceivablesPaymentFromPartyId = Receber um Pagamento do Participante
FinancialsReceivablesStatementReport = Saldo de Clientes
FinancialsReceiveCODStatement = Receber Dep\u00f3sito Directo de Cliente
FinancialsReceiveFromParty = Receber do Participante
FinancialsReceivePayment = Receber Pagamento
FinancialsReceivePaymentFor = Receber Pagamento para 
FinancialsReceiveStatement = Saldo a Receber
FinancialsReconcile = Reconciliar
FinancialsReconcileStatus = Estado da Reconcilia\u00e7\u00e3o
FinancialsReconciledAsOf = Reconciliado como
FinancialsReconciledBy = Reconciliado Por
FinancialsRecurrence = Recurr\u00eancia
FinancialsRecurringInvoices = Facturas Recurrentes
FinancialsReferenceNumber = Ref Num
FinancialsReport.Error = Erro
FinancialsReport.NoData = A origem dos dados n\u00e3o cont\u00e9m dados para preencher este relat\u00f3rio.
FinancialsReport.Of = de
FinancialsReport.Page = P\u00e1gina
FinancialsReport.TotalSales.Amount = Quantia
FinancialsReport.TotalSales.Balance = Balan\u00e7o
FinancialsReport.TotalSales.DebCred = D\u00e9bito/Cr\u00e9dito
FinancialsReport.TotalSales.Party = Balan\u00e7o
FinancialsReport.TotalSales.Product = Producto
FinancialsReturnToPayables = Voltar \u00e0s Contas a Pagar
FinancialsReturnToReceivables = Voltar \u00e0s Contas a Receber
FinancialsReturnToReports = Voltar aos Relat\u00f3rios
FinancialsReturnToTaxSummary = Voltar \u00e0 Listagem de Impostos
FinancialsReversalOf = Reverso de
FinancialsReverseTransaction = Reverso
FinancialsSalesAndInventory = Vendas, Invent\u00e1rio, An\u00e1lise de Rentabilidade
FinancialsSalesInvoice = Factura de Vendas
FinancialsSalesVolume = Volume de Vendas
FinancialsScheduledPostingDate = Data de Registo Agendada
FinancialsSelectOrganization = Seleccionar Organiza\u00e7\u00e3o
FinancialsSelectRefundPaymentMethod = Seleccionar M\u00e9todo de Pagamento de Reembolso por Defeito para
FinancialsSettle = Regularizar
FinancialsSettlePayments = Regularizar Pagamentos 
FinancialsSettlePaymentsFrom = Regularizar Pagamentos De
FinancialsSettleRefundsFrom = Regularizar Reembolsos De
FinancialsSettleUndepositedReceipts = Regularizar Recebimentos n\u00e3o Depositados 
FinancialsSettlements = Regulariza\u00e7\u00f5es
FinancialsShowInvoiceLevelDetail = Mostrar Factura Detalhada
FinancialsStatementDate = Data de Registo/Saldo
FinancialsStatementFor = Saldo Para  
FinancialsStatementsBalance = Balan\u00e7o
FinancialsStatementsBeginningBalance = Balan\u00e7o In\u00edcial
FinancialsStatementsEndingBalance = Balan\u00e7o Final
FinancialsStatusId = Estado
FinancialsTaxForRegion = Regi\u00e3o de Taxa\u00e7\u00e3o/Impostos
FinancialsTaxPayments = Pagamentos de Impostos
FinancialsTaxTransactions = Transac\u00e7\u00f5es de Impostos
FinancialsTaxesFor = Impostos para
FinancialsTimePeriodType = Tipo de Per\u00edodo
FinancialsTimePeriodsFor = Per\u00f3dos Temporais para
FinancialsToClsGroup = para Grupo de Classifica\u00e7\u00e3o
FinancialsTotalAmount = Valor Total
FinancialsTotalCapital = TOTAL
FinancialsTotalFinancingCashFlow = Total do Cash Flow de Financiamento
FinancialsTotalInvestingCashFlow = Total do Cash Flow de Investimento
FinancialsTotalNetCashFlow = Cash Flow L\u00edquido Total
FinancialsTotalOperatingCashFlow = Total do Cash Flow Operacional
FinancialsTotalTaxLiabilities = Total de Responsabilidades com Impostos
FinancialsTotalTaxPayments = Total de Pagamentos de Impostos
FinancialsTotals = Totais
FinancialsTransaction = Transac\u00e7\u00e3o
FinancialsTransactionDate = Data da Transac\u00e7\u00e3o
FinancialsTransactionEntries = Entradas de Transac\u00e7\u00e3o
FinancialsTransactionEntry = Entrada de Transac\u00e7\u00e3o
FinancialsTransactionId = ID da Transac\u00e7\u00e3o
FinancialsTransactionSummary = Resumo da Transac\u00e7\u00e3o
FinancialsTransactionType = Tipo de Transac\u00e7\u00e3o
FinancialsUnapprovedInvoices = Facturas n\u00e3o Aprovadas
FinancialsUnitPrice = Unit\u00e1rio
FinancialsUnpostedTransactions = Transac\u00e7\u00f5es n\u00e3o Registadas
FinancialsUpdateGlAccountFor = Actualizar Conta de Raz\u00e3o para
FinancialsUpdateGlAccountType = Actualizar Tipo de Conta para
FinancialsUpdateInvoiceItem = Actualizar Item de Factura
FinancialsUpdateTransaction = Actualizar Transac\u00e7\u00e3o 
FinancialsUpdateTransactionEntry = Actualizar Entrada de Transac\u00e7\u00e3o
FinancialsValue = Valor
FinancialsVendor = Fornecedor
FinancialsVendorStatement = Saldo de Fornecedor
FinancialsVendors = Fornecedores
FinancialsViewConfiguration = Ver Configura\u00e7\u00e3o
FinancialsViewPaycheck = Ver Cheques de Pagamento
FinancialsWriteoff = Passar para Ganhos e Perdas
