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# Translators:
# Rodrigo de Almeida Sottomaior Macedo <rmsolucoeseminformatic4@gmail.com>, 2018
# Erik Huelsmann <ehuels@gmail.com>, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB 1.6.14\n"
"Report-Msgid-Bugs-To: devel@lists.ledgersmb.org\n"
"POT-Creation-Date: 2019-11-02 15:31+0000\n"
"Last-Translator: Erik Huelsmann <ehuels@gmail.com>, 2018\n"
"Language-Team: Portuguese (Brazil) (https://www.transifex.com/ledgersmb/"
"teams/58325/pt_BR/)\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:163
msgid "# Invoices"
msgstr "# Faturas"
#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:112
msgid "% Dep."
msgstr "% Dep."
#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:96
msgid "(+) Salvage Value"
msgstr "(+) Valor Salvamento"
#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:104
msgid "(-) Accum. Dep."
msgstr "(-) Dep. Acum."
#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:108
msgid "(=) NBV"
msgstr "(=) VCL"
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:160
msgid "(Locked)"
msgstr "(bloqueado)"
#: lib/LedgerSMB/Upgrade_Tests.pm:259 lib/LedgerSMB/Upgrade_Tests.pm:280
#: lib/LedgerSMB/Upgrade_Tests.pm:475 lib/LedgerSMB/Upgrade_Tests.pm:496
msgid "."
msgstr ""
#: lib/LedgerSMB/Report/Aging.pm:132 templates/demo/statement.html:65
#: templates/demo_with_images/statement.html:65
#: templates/xedemo/statement.html:65
msgid "30"
msgstr "30"
#: lib/LedgerSMB/Report/Aging.pm:138 templates/demo/statement.html:66
#: templates/demo_with_images/statement.html:66
#: templates/xedemo/statement.html:66
msgid "60"
msgstr "60"
#: lib/LedgerSMB/Report/Aging.pm:144 templates/demo/statement.html:67
#: templates/demo_with_images/statement.html:67
#: templates/xedemo/statement.html:67
msgid "90"
msgstr "90"
#: templates/demo/invoice.tex:32 templates/demo/packing_list.tex:22
#: templates/demo_with_images/invoice.tex:32
#: templates/demo_with_images/packing_list.tex:22
#: templates/xedemo/invoice.tex:31 templates/xedemo/packing_list.tex:22
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""
"Uma autorização de retorno deve ser obtida de [_1] antes das mercadorias "
"serem devolvidas.As devoluções devem ser enviadas pré-pagas e devidamente "
"asseguradas. [_1] não seráResponsável por danos durante o trânsito."
#: sql/Pg-database.sql:812
msgid "AIM"
msgstr "AIM"
#: old/bin/am.pl:798 UI/Reports/filters/unapproved.html:7
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:119
#: sql/Pg-database.sql:2852
msgid "AP"
msgstr "Contas a Pagar"
#: sql/Pg-database.sql:2801
msgid "AP Aging"
msgstr "Contas a Pagar Vencidas"
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:106
msgid "AP Invoice"
msgstr "Fatura a pagar"
#: UI/Reports/filters/search_goods.html:165
msgid "AP Invoices"
msgstr "Faturas a pagar"
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:300 old/bin/aa.pl:1523
#: UI/Reports/filters/invoice_outstanding.html:4
msgid "AP Outstanding"
msgstr "Contas a Pagar Pendentes"
#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:4
#: templates/demo/ap_transaction.html:18 templates/demo/ap_transaction.tex:18
#: templates/demo_with_images/ap_transaction.html:4
#: templates/demo_with_images/ap_transaction.html:18
#: templates/demo_with_images/ap_transaction.tex:18
#: templates/xedemo/ap_transaction.html:4
#: templates/xedemo/ap_transaction.html:18
#: templates/xedemo/ap_transaction.tex:18 UI/Contact/divs/credit.html:350
#: sql/Pg-database.sql:2950 sql/Pg-database.sql:2963
msgid "AP Transaction"
msgstr "Transação - Contas a Pagar"
#: lib/LedgerSMB/Report/Contact/Purchase.pm:128 old/bin/aa.pl:1479
msgid "AP Transactions"
msgstr "Transações - Contas a Pagar"
#: sql/Pg-database.sql:2915
msgid "AP Voucher"
msgstr "Voucher a pagar"
#: UI/import_csv/import_inventory_csv.html:17
msgid "AP account"
msgstr "Conta a pagar"
#: lib/LedgerSMB/Upgrade_Tests.pm:278 lib/LedgerSMB/Upgrade_Tests.pm:494
msgid "AP account available when vendors defined"
msgstr ""
#: old/bin/am.pl:797 UI/Reports/filters/unapproved.html:8
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:120
#: sql/Pg-database.sql:2851
msgid "AR"
msgstr "Contas a Receber"
#: sql/Pg-database.sql:2798
msgid "AR Aging"
msgstr "Contas a Receber Vencidas"
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:102
msgid "AR Invoice"
msgstr "Fatura a receber"
#: UI/Reports/filters/search_goods.html:142
msgid "AR Invoices"
msgstr "Faturas a receber"
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:302 old/bin/aa.pl:1522
#: UI/Reports/filters/invoice_outstanding.html:8
msgid "AR Outstanding"
msgstr "Contas a Receber Pendentes"
#: templates/demo/ar_transaction.html:4 templates/demo/ar_transaction.html:18
#: templates/demo/ar_transaction.tex:33
#: templates/demo_with_images/ar_transaction.html:4
#: templates/demo_with_images/ar_transaction.html:18
#: templates/demo_with_images/ar_transaction.tex:33
#: templates/xedemo/ar_transaction.html:4
#: templates/xedemo/ar_transaction.html:18
#: templates/xedemo/ar_transaction.tex:33 sql/Pg-database.sql:2949
#: sql/Pg-database.sql:2962
msgid "AR Transaction"
msgstr "Transação - Contas a Receber"
#: lib/LedgerSMB/Report/Contact/Purchase.pm:130 old/bin/aa.pl:1478
msgid "AR Transactions"
msgstr "Transações - Contas a Receber"
#: sql/Pg-database.sql:2914
msgid "AR Voucher"
msgstr "Voucher a receber"
#: UI/import_csv/import_inventory_csv.html:8
msgid "AR account"
msgstr "Conta a receber"
#: lib/LedgerSMB/Upgrade_Tests.pm:257 lib/LedgerSMB/Upgrade_Tests.pm:473
msgid "AR account available when customers defined"
msgstr ""
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:115
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:106
msgid "AR/AP/GL Amount"
msgstr "Montante APagar/AReceber/Razão"
#: sql/Pg-database.sql:3794
msgid "Abandonment"
msgstr "Abandono"
#: lib/LedgerSMB/Report/Taxform/Summary.pm:87
msgid "Acc_trans Sum"
msgstr ""
#: lib/LedgerSMB.pm:417 lib/LedgerSMB.pm:418
#: lib/LedgerSMB/Scripts/configuration.pm:335
#: lib/LedgerSMB/Scripts/setup.pm:1025
msgid "Access Denied"
msgstr "Acesso não-permitido"
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:209
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:134
#: lib/LedgerSMB/Report/co/Balance_y_Mayor.pm:66
#: lib/LedgerSMB/Report/co/Caja_Diaria.pm:67 old/bin/aa.pl:1658
#: old/bin/aa.pl:597 old/bin/aa.pl:661 old/bin/aa.pl:813 old/bin/ic.pl:1122
#: old/bin/ir.pl:429 old/bin/ir.pl:817 old/bin/is.pl:463 old/bin/is.pl:915
#: old/bin/oe.pl:438 t/data/04-complex_template.html:27
#: templates/demo/invoice.html:252 templates/demo/printPayment.html:44
#: templates/demo_with_images/invoice.html:255
#: templates/demo_with_images/printPayment.html:44
#: templates/xedemo/invoice.html:254 templates/xedemo/printPayment.html:44
#: UI/accounts/edit.html:94 UI/budgetting/budget_entry.html:57
#: UI/Contact/contact.html:13 UI/Contact/divs/credit.html:188
#: UI/Contact/divs/credit.html:189 UI/journal/journal_entry.html:111
#: UI/orders/order.html:252 UI/payments/payment2.html:84
#: UI/payments/payment2.html:260 UI/payments/payment2.html:331
#: UI/payments/payments_detail.html:209 UI/payments/payments_filter.html:91
#: UI/payroll/deduction.html:45 UI/payroll/income.html:46
#: UI/reconciliation/upload.html:24 UI/Reports/filters/aging.html:24
#: UI/Reports/filters/gl.html:31 UI/Reports/filters/gl.html:267
#: UI/Reports/filters/invoice_outstanding.html:31
#: UI/Reports/filters/invoice_search.html:30 UI/Reports/filters/orders.html:29
#: UI/Reports/filters/orders.html:158
msgid "Account"
msgstr "Conta"
#: lib/LedgerSMB/Report/Trial_Balance.pm:160
#: UI/payments/use_overpayment2.html:122
msgid "Account Description"
msgstr "Descrição da conta"
#: lib/LedgerSMB/Report/Budget/Variance.pm:77
msgid "Account Label"
msgstr "Etiqueta de Conta"
#: lib/LedgerSMB/Report/GL.pm:152 UI/Reports/co/filter_bm.html:84
#: UI/Reports/co/filter_cd.html:68 UI/Reports/filters/gl.html:279
msgid "Account Name"
msgstr "Nome da Conta"
#: lib/LedgerSMB/Report/GL.pm:147
msgid "Account No."
msgstr "Núm. da conta"
#: lib/LedgerSMB/Report/Budget/Search.pm:124
#: lib/LedgerSMB/Report/Budget/Variance.pm:73 lib/LedgerSMB/Report/COA.pm:88
#: lib/LedgerSMB/Report/Contact/History.pm:141
#: lib/LedgerSMB/Report/Contact/History.pm:60
#: lib/LedgerSMB/Report/Contact/Purchase.pm:143
#: lib/LedgerSMB/Report/Contact/Search.pm:101 lib/LedgerSMB/Report/GL.pm:211
#: lib/LedgerSMB/Report/Invoices/Payments.pm:191
#: lib/LedgerSMB/Report/PNL/ECA.pm:92
#: lib/LedgerSMB/Report/Taxform/Details.pm:111
#: lib/LedgerSMB/Report/Taxform/Details.pm:82
#: lib/LedgerSMB/Report/Taxform/Summary.pm:79
#: lib/LedgerSMB/Report/Trial_Balance.pm:154
#: lib/LedgerSMB/Scripts/payment.pm:154 old/bin/ic.pl:1021 old/bin/ic.pl:1671
#: t/data/04-complex_template.html:558 UI/accounts/edit.html:40
#: UI/accounts/edit.html:103 UI/Contact/divs/bank_act.html:23
#: UI/payments/use_overpayment2.html:121 UI/Reports/co/filter_bm.html:77
#: UI/Reports/co/filter_cd.html:61 UI/Reports/filters/contact_search.html:84
msgid "Account Number"
msgstr "Número da Conta"
#: lib/LedgerSMB/Report/co/Caja_Diaria.pm:131
msgid "Account Number End"
msgstr "Número final da Conta"
#: lib/LedgerSMB/Report/co/Caja_Diaria.pm:129
msgid "Account Number Start"
msgstr "Número inicial da Conta"
#: lib/LedgerSMB/Scripts/payment.pm:155
msgid "Account Title"
msgstr "Título da Conta"
#: lib/LedgerSMB/Report/Taxform/Details.pm:78
#: lib/LedgerSMB/Report/Taxform/Summary.pm:75 UI/accounts/edit.html:177
msgid "Account Type"
msgstr "Tipo de Conta"
#: old/lib/LedgerSMB/GL.pm:205
msgid "Account [_1] not found"
msgstr "Conta [_1] inexistente"
#: old/bin/gl.pl:572
msgid "Account [_1] not found."
msgstr ""
#: UI/Reports/filters/balance_sheet.html:223
#: UI/Reports/filters/income_statement.html:270
msgid "Account category"
msgstr ""
#: old/bin/am.pl:129
msgid "Account does not exist!"
msgstr "Conta inexistente!"
#: UI/Reports/filters/balance_sheet.html:176
#: UI/Reports/filters/income_statement.html:223
msgid "Account numbers"
msgstr ""
#: UI/payments/payments_detail.html:128 UI/reconciliation/report.html:31
#: UI/Reports/filters/reconciliation_search.html:46
msgid "Account:"
msgstr "Conta:"
#: UI/lib/report_base.html:64
msgid "Accounts"
msgstr "Contas"
#: UI/Reports/co/filter_cd.html:23
msgid "Accounts From"
msgstr "Contas de"
#: UI/Reports/co/filter_cd.html:28
msgid "Accounts To"
msgstr "Contas Para"
#: lib/LedgerSMB/Upgrade_Tests.pm:553
msgid "Accounts marked for recon -- once"
msgstr ""
#: lib/LedgerSMB/Upgrade_Tests.pm:568
msgid "Accounts marked for recon exist"
msgstr ""
#: lib/LedgerSMB/Upgrade_Tests.pm:653 lib/LedgerSMB/Upgrade_Tests.pm:856
msgid "Accounts without heading"
msgstr ""
#: UI/Reports/filters/income_statement.html:28
msgid "Accrual"
msgstr "Resultado final"
#: UI/taxform/add_taxform.html:73
msgid "Accrual Basis:"
msgstr ""
#: lib/LedgerSMB/Scripts/asset.pm:784
msgid "Accum. Depreciation"
msgstr ""
#: old/lib/LedgerSMB/Form.pm:565 UI/lib/elements.html:436
msgid "Action: [_1], ID: [_2]"
msgstr ""
#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr "Ações"
#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr "Ações:"
#: old/bin/aa.pl:1689 UI/business_units/list_classes.html:10
#: UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/invoice_outstanding.html:85
#: UI/Reports/filters/invoice_search.html:181
#: UI/Reports/filters/search_goods.html:97
msgid "Active"
msgstr "Ativa"
#: UI/business_units/filter.html:31
msgid "Active On"
msgstr "Ativo No"
#: lib/LedgerSMB/Scripts/admin.pm:75
msgid "Active Sessions"
msgstr "Sessões Ativas"
#: lib/LedgerSMB/Report/File/Incoming.pm:102
#: lib/LedgerSMB/Report/File/Internal.pm:90 old/bin/am.pl:1487
#: old/bin/ic.pl:2097
msgid "Add"
msgstr "Adicionar"
#: old/bin/aa.pl:374 old/bin/aa.pl:413
msgid "Add AP Transaction"
msgstr "Adicionar Transação de CP"
#: old/bin/aa.pl:373
msgid "Add AR Transaction"
msgstr "Adicionar Transação de CR"
#: lib/LedgerSMB/Scripts/account.pm:42
msgid "Add Account"
msgstr "Adicionar Conta"
#: sql/Pg-database.sql:2794
msgid "Add Accounts"
msgstr "Adicionar Contas"
#: old/bin/ic.pl:62 sql/Pg-database.sql:2869
msgid "Add Assembly"
msgstr "Adicionar Conjunto"
#: lib/LedgerSMB/Scripts/asset.pm:213
msgid "Add Asset"
msgstr ""
#: lib/LedgerSMB/Scripts/asset.pm:104
msgid "Add Asset Class"
msgstr ""
#: sql/Pg-database.sql:2891
msgid "Add Assets"
msgstr ""
#: sql/Pg-database.sql:2916
msgid "Add Budget"
msgstr ""
#: old/bin/am.pl:267 sql/Pg-database.sql:2843
msgid "Add Business"
msgstr "Adicionar Atividade Comercial"
#: sql/Pg-database.sql:2889
msgid "Add Class"
msgstr "Adicionar Classe"
#: sql/Pg-database.sql:2790
msgid "Add Contact"
msgstr "Adicionar Contato"
#: old/bin/is.pl:97
msgid "Add Credit Invoice"
msgstr ""
#: old/bin/aa.pl:411
msgid "Add Credit Note"
msgstr ""
#: t/data/04-complex_template.html:16 UI/Contact/contact.html:24
msgid "Add Customer"
msgstr "Adicionar Cliente"
#: old/bin/is.pl:101
msgid "Add Customer Return"
msgstr ""
#: old/bin/ir.pl:106 old/bin/ir.pl:137
msgid "Add Debit Invoice"
msgstr ""
#: old/bin/aa.pl:409
msgid "Add Debit Note"
msgstr ""
#: t/data/04-complex_template.html:20 UI/Contact/contact.html:28
#: sql/Pg-database.sql:2811
msgid "Add Employee"
msgstr "Adicionar Empregado"
#: old/bin/oe.pl:1523
msgid "Add Exchange Rate"
msgstr "Adicionar Taxa de Câmbio"
#: old/bin/am.pl:152 sql/Pg-database.sql:2910
msgid "Add GIFI"
msgstr "Adicionar CFOP"
#: old/bin/pe.pl:103 sql/Pg-database.sql:2936
msgid "Add Group"
msgstr "Adicionar Grupo"
#: old/bin/ic.pl:63
msgid "Add Labor/Overhead"
msgstr "Adicionar Mão-de-Obra/Sobretaxa"
#: old/bin/am.pl:437 sql/Pg-database.sql:2845
msgid "Add Language"
msgstr "Adicionar Idioma"
#: lib/LedgerSMB/Report/Taxform/List.pm:80
msgid "Add New Tax Form"
msgstr ""
#: UI/budgetting/budget_entry.html:169
msgid "Add Note"
msgstr ""
#: sql/Pg-database.sql:2935
msgid "Add Overhead"
msgstr ""
#: old/bin/ic.pl:60 sql/Pg-database.sql:2867
msgid "Add Part"
msgstr "Adicionar Item"
#: old/bin/pe.pl:188 sql/Pg-database.sql:2937
msgid "Add Pricegroup"
msgstr "Adicionar Grupo de Preços"
#: old/bin/io.pl:928 old/bin/oe.pl:62
msgid "Add Purchase Order"
msgstr "Adicionar Ordem de Compra"
#: old/bin/io.pl:961 old/bin/oe.pl:74
msgid "Add Quotation"
msgstr "Adicionar Cotação"
#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr ""
#: old/bin/io.pl:950 old/bin/oe.pl:70
msgid "Add Request for Quotation"
msgstr "Adicionar Requisição de Cotação"
#: sql/Pg-database.sql:2979
msgid "Add Return"
msgstr ""
#: old/bin/am.pl:351 sql/Pg-database.sql:2847
msgid "Add SIC"
msgstr "Adicionar SIC"
#: old/bin/is.pl:106 old/bin/oe.pl:1439
msgid "Add Sales Invoice"
msgstr "Adicionar Fatura de Venda"
#: old/bin/io.pl:939 old/bin/oe.pl:66
msgid "Add Sales Order"
msgstr "Adicionar Pedido de Venda"
#: old/bin/ic.pl:61 sql/Pg-database.sql:2868
msgid "Add Service"
msgstr "Adicionar Serviço"
#: sql/Pg-database.sql:2875
msgid "Add Tax Form"
msgstr ""
#: sql/Pg-database.sql:2834
msgid "Add Timecard"
msgstr ""
#: old/bin/io.pl:1802
msgid "Add To List"
msgstr ""
#: sql/Pg-database.sql:2797 sql/Pg-database.sql:2800
msgid "Add Transaction"
msgstr "Adicionar Transação"
#: UI/business_units/list_classes.html:103
msgid "Add Unit"
msgstr ""
#: UI/Contact/divs/employee.html:219 UI/Contact/divs/user.html:127
#: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:96
msgid "Add User"
msgstr "Adicionar Usuário"
#: t/data/04-complex_template.html:18 UI/Contact/contact.html:26
msgid "Add Vendor"
msgstr "Adicionar Fornecedor"
#: old/bin/ir.pl:115 old/bin/oe.pl:1431
msgid "Add Vendor Invoice"
msgstr "Adicionar Fatura de Compra"
#: old/bin/ir.pl:110
msgid "Add Vendor Return"
msgstr ""
#: old/bin/am.pl:712 sql/Pg-database.sql:2841
msgid "Add Warehouse"
msgstr "Adicionar Almoxarifado"
#: old/bin/io.pl:1615
msgid "Add line1"
msgstr ""
#: old/bin/io.pl:1618
msgid "Add line2"
msgstr ""
#: old/bin/io.pl:1622
msgid "Add line3 "
msgstr ""
#: UI/Contact/divs/wage.html:73
msgid "Add/Change Deductions"
msgstr ""
#: UI/Contact/divs/wage.html:44
msgid "Add/Change Wage"
msgstr ""
#: lib/LedgerSMB/Scripts/business_unit.pm:180
msgid "Added id [_1]"
msgstr ""
#: old/bin/aa.pl:602 old/bin/arap.pl:172 old/bin/ic.pl:1674 old/bin/ir.pl:439
#: old/bin/is.pl:473 old/bin/oe.pl:443 old/bin/pe.pl:665
#: UI/Contact/divs/address.html:81 UI/Contact/divs/address.html:126
#: UI/Reports/filters/contact_search.html:89
#: UI/Reports/filters/purchase_history.html:67
msgid "Address"
msgstr "Endereço"
#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr ""
#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr ""
#: templates/demo/printPayment.html:26
#: templates/demo_with_images/printPayment.html:26
#: templates/xedemo/printPayment.html:26
msgid "Address: [_1]"
msgstr ""
#: lib/LedgerSMB/Scripts/contact.pm:192 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:3
msgid "Addresses"
msgstr ""
#: old/bin/ic.pl:1272
msgid "Adj"
msgstr ""
#: lib/LedgerSMB/Report/Inventory/Activity.pm:123
msgid "Adjusted"
msgstr ""
#: lib/LedgerSMB/Scripts/asset.pm:786
msgid "Adjusted Basis"
msgstr ""
#: UI/inventory/adjustment_entry.html:28
msgid "Adjustment"
msgstr ""
#: UI/inventory/adjustment_entry.html:9
msgid "Adjustment Date"
msgstr ""
#: UI/inventory/adjustment_setup.html:13
msgid "Adjustment Details"
msgstr ""
#: UI/Reports/filters/aging.html:79
msgid "Aged"
msgstr "Velho"
#: lib/LedgerSMB/Report/Aging.pm:177 UI/Reports/filters/aging.html:6
msgid "Aging Report"
msgstr ""
#: UI/payments/payments_detail.html:283 UI/Reports/filters/gl.html:127
#: UI/Reports/filters/gl.html:186
#: UI/Reports/filters/invoice_outstanding.html:77
#: UI/Reports/filters/invoice_search.html:173
#: UI/Reports/filters/invoice_search.html:235
#: UI/Reports/filters/trial_balance.html:61
msgid "All"
msgstr "Todas"
#: old/bin/aa.pl:1688
msgid "All Invoices"
msgstr ""
#: UI/Reports/filters/trial_balance.html:36
msgid "All accounts"
msgstr ""
#: UI/Reports/co/filter_cd.html:14
msgid "All fields are required"
msgstr ""
#: templates/demo/invoice.html:226 templates/demo_with_images/invoice.html:229
#: templates/xedemo/invoice.html:228
msgid "All prices in [_1]"
msgstr ""
#: templates/demo/sales_order.html:211 templates/demo/sales_quotation.html:179
#: templates/demo_with_images/sales_order.html:211
#: templates/demo_with_images/sales_quotation.html:179
#: templates/xedemo/sales_order.html:211
#: templates/xedemo/sales_quotation.html:179
msgid "All prices in [_1] Funds"
msgstr ""
#: templates/demo/product_receipt.html:203
#: templates/demo/purchase_order.html:203
#: templates/demo_with_images/product_receipt.html:203
#: templates/demo_with_images/purchase_order.html:203
#: templates/xedemo/product_receipt.html:205
#: templates/xedemo/purchase_order.html:203
msgid "All prices in [_1] funds"
msgstr ""
#: templates/demo/invoice.tex:194 templates/demo/product_receipt.tex:147
#: templates/demo/purchase_order.tex:153 templates/demo/sales_order.tex:158
#: templates/demo/sales_quotation.tex:123
#: templates/demo_with_images/invoice.tex:193
#: templates/demo_with_images/product_receipt.tex:147
#: templates/demo_with_images/purchase_order.tex:153
#: templates/demo_with_images/sales_order.tex:158
#: templates/demo_with_images/sales_quotation.tex:123
#: templates/xedemo/invoice.tex:188 templates/xedemo/product_receipt.tex:147
#: templates/xedemo/purchase_order.tex:153 templates/xedemo/sales_order.tex:158
#: templates/xedemo/sales_quotation.tex:125
msgid "All prices in [_1]."
msgstr ""
#: lib/LedgerSMB/Report/Invoices/COGS.pm:124 UI/timecards/timecard.html:132
msgid "Allocated"
msgstr "Alocado"
#: UI/Configuration/sequence.html:8
msgid "Allow Input"
msgstr ""
#: lib/LedgerSMB/Report/Contact/Purchase.pm:82
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:218
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:270
#: lib/LedgerSMB/Report/Orders.pm:235
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:119 old/bin/aa.pl:1616
#: old/bin/aa.pl:659 old/bin/aa.pl:811 old/bin/am.pl:788 old/bin/ir.pl:645
#: old/bin/ir.pl:815 old/bin/is.pl:750 old/bin/is.pl:913 old/bin/pe.pl:1040
#: templates/demo/ap_transaction.html:196
#: templates/demo/ar_transaction.html:194 templates/demo/ar_transaction.tex:129
#: templates/demo/invoice.html:254 templates/demo/invoice.tex:146
#: templates/demo/invoice.tex:210 templates/demo/printPayment.html:53
#: templates/demo/product_receipt.html:133
#: templates/demo/product_receipt.tex:120
#: templates/demo/purchase_order.html:133 templates/demo/purchase_order.tex:120
#: templates/demo/sales_order.html:135 templates/demo/sales_order.tex:122
#: templates/demo/sales_quotation.html:104
#: templates/demo/sales_quotation.tex:90
#: templates/demo_with_images/ap_transaction.html:196
#: templates/demo_with_images/ar_transaction.html:194
#: templates/demo_with_images/ar_transaction.tex:129
#: templates/demo_with_images/invoice.html:257
#: templates/demo_with_images/invoice.tex:146
#: templates/demo_with_images/invoice.tex:209
#: templates/demo_with_images/printPayment.html:53
#: templates/demo_with_images/product_receipt.html:133
#: templates/demo_with_images/product_receipt.tex:120
#: templates/demo_with_images/purchase_order.html:133
#: templates/demo_with_images/purchase_order.tex:120
#: templates/demo_with_images/sales_order.html:135
#: templates/demo_with_images/sales_order.tex:122
#: templates/demo_with_images/sales_quotation.html:104
#: templates/demo_with_images/sales_quotation.tex:90
#: templates/xedemo/ap_transaction.html:196
#: templates/xedemo/ar_transaction.html:194
#: templates/xedemo/ar_transaction.tex:129 templates/xedemo/invoice.html:256
#: templates/xedemo/invoice.tex:141 templates/xedemo/invoice.tex:205
#: templates/xedemo/printPayment.html:53
#: templates/xedemo/product_receipt.html:135
#: templates/xedemo/product_receipt.tex:120
#: templates/xedemo/purchase_order.html:133
#: templates/xedemo/purchase_order.tex:120
#: templates/xedemo/sales_order.html:135 templates/xedemo/sales_order.tex:122
#: templates/xedemo/sales_quotation.html:104
#: templates/xedemo/sales_quotation.tex:91 UI/orders/order.html:248
#: UI/payments/payment2.html:335 UI/Reports/filters/gl.html:100
#: UI/Reports/filters/gl.html:106
#: UI/Reports/filters/invoice_outstanding.html:196
#: UI/Reports/filters/invoice_search.html:310
#: UI/Reports/filters/orders.html:171
msgid "Amount"
msgstr "Total"
#: lib/LedgerSMB/Report/Budget/Variance.pm:82
msgid "Amount Budgetted"
msgstr ""
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:238
#: lib/LedgerSMB/Scripts/payment.pm:816 lib/LedgerSMB/Scripts/payment.pm:821
#: old/bin/aa.pl:1634 templates/demo/check_base.tex:53
#: templates/demo_with_images/check_base.tex:53
#: templates/xedemo/check_base.tex:53
#: UI/Reports/filters/invoice_outstanding.html:244
#: UI/Reports/filters/invoice_search.html:356
msgid "Amount Due"
msgstr "Total Devido"
#: lib/LedgerSMB/Report/Listings/Overpayments.pm:104
#: UI/Reports/filters/reconciliation_search.html:28
msgid "Amount From"
msgstr ""
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:156
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:137
msgid "Amount Greater Than"
msgstr ""
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:158
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:139
msgid "Amount Less Than"
msgstr ""
#: lib/LedgerSMB/Report/Listings/Overpayments.pm:105
msgid "Amount To"
msgstr ""
#: UI/payments/use_overpayment2.html:153
msgid "Amount to be used"
msgstr ""
#: UI/payments/payment2.html:240
msgid "Amount to pay"
msgstr ""
#: UI/Contact/divs/wage.html:9
msgid "Amount/Rate"
msgstr ""
#: lib/LedgerSMB/Upgrade_Tests.pm:838
msgid ""
"An account can either be a summary account (which have a# link of \"AR\", \"AP"
"\" or \"IC\" value) or be linked to dropdowns (having any# number of \"AR_*"
"\", \"AP_*\" and/or \"IC_*\" links concatenated by colons (:)."
msgstr ""
#: lib/LedgerSMB/Upgrade_Tests.pm:635
msgid ""
"An account can either be a summary account (which have alink of \"AR\", \"AP"
"\" or \"IC\" value) or be linked to dropdowns (having anynumber of \"AR_*\", "
"\"AP_*\" and/or \"IC_*\" links concatenated by colons (:)."
msgstr ""
#: sql/Pg-database.sql:3763
msgid "Annual Straight Line Daily"
msgstr ""
#: sql/Pg-database.sql:3769
msgid "Annual Straight Line Monthly"
msgstr ""
#: old/lib/LedgerSMB/Batch.pm:103
msgid "Any"
msgstr ""
#: lib/LedgerSMB/Scripts/payment.pm:1256
msgid "Applied discount"
msgstr ""
#: lib/LedgerSMB/Scripts/payment.pm:1922
msgid "Applied discount by an overpayment"
msgstr ""
#: lib/LedgerSMB/Scripts/payment.pm:814
msgid "Apply Disc"
msgstr ""
#: UI/Reports/filters/reconciliation_search.html:63
msgid "Approval Status"
msgstr ""
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:113
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:206
#: lib/LedgerSMB/Scripts/asset.pm:595 lib/LedgerSMB/Scripts/asset.pm:671
#: lib/LedgerSMB/Scripts/asset.pm:740 lib/LedgerSMB/Scripts/asset.pm:808
#: lib/LedgerSMB/Scripts/budgets.pm:113 UI/reconciliation/report.html:395
msgid "Approve"
msgstr ""
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:145
#: UI/Reports/filters/gl.html:176 UI/Reports/filters/invoice_search.html:222
#: UI/Reports/filters/reconciliation_search.html:58
#: UI/Reports/filters/trial_balance.html:48
#: UI/Reports/filters/unapproved.html:59
msgid "Approved"
msgstr ""
#: lib/LedgerSMB/Report/Budget/Search.pm:93
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:157
msgid "Approved By"
msgstr ""
#: lib/LedgerSMB/Scripts/asset.pm:544
msgid "Approved at"
msgstr ""
#: templates/demo/printPayment.html:117
#: templates/demo_with_images/printPayment.html:117
#: templates/xedemo/printPayment.html:117
msgid "Approved signature"
msgstr ""
#: lib/LedgerSMB/App_State.pm:287 old/bin/aa.pl:89 old/bin/gl.pl:83
#: old/bin/io.pl:82
msgid "Apr"
msgstr "Abr"
#: old/bin/aa.pl:75 old/bin/gl.pl:69 old/bin/io.pl:68
#: old/lib/LedgerSMB/DBObject/Date.pm:65
msgid "April"
msgstr "Abril"
#: lib/LedgerSMB/Scripts/asset.pm:644 lib/LedgerSMB/Scripts/asset.pm:709
#: lib/LedgerSMB/Scripts/asset.pm:782
msgid "Aquired Value"
msgstr ""
#: lib/LedgerSMB/Scripts/asset.pm:715
msgid "Aquired Value Remaining"
msgstr ""
#: old/bin/oe.pl:1315
msgid "Are you sure you want to delete Order Number"
msgstr "Tem certeza que quer APAGAR tal número de Pedido?"
#: old/bin/oe.pl:1320
msgid "Are you sure you want to delete Quotation Number"
msgstr "Tem certeza que quer APAGAR tal número de Cotação?"
#: UI/Reports/filters/balance_sheet.html:92
msgid "As per"
msgstr ""
#: lib/LedgerSMB/Report/Inventory/Activity.pm:118
msgid "Assembled"
msgstr ""
#: old/bin/ic.pl:2217
msgid "Assemblies restocked!"
msgstr "Conjuntos re estocados"
#: UI/accounts/edit.html:181 UI/Reports/filters/gl.html:135
#: sql/Pg-database.sql:3832
msgid "Asset"
msgstr "Ativo"
#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:74 UI/asset/edit_asset.html:152
#: UI/asset/edit_class.html:36 UI/asset/search_asset.html:140
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr ""
#: lib/LedgerSMB/Scripts/asset.pm:542 UI/asset/begin_approval.html:14
#: UI/asset/begin_report.html:13
msgid "Asset Class"
msgstr ""
#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:104
msgid "Asset Class List"
msgstr ""
#: UI/asset/edit_asset.html:48 UI/asset/search_asset.html:48
msgid "Asset Class:"
msgstr ""
#: sql/Pg-database.sql:2887
msgid "Asset Classes"
msgstr ""
#: lib/LedgerSMB/Scripts/asset.pm:461
msgid "Asset Depreciation Report"
msgstr ""
#: lib/LedgerSMB/Scripts/asset.pm:463
msgid "Asset Disposal Report"
msgstr ""
#: lib/LedgerSMB/Report/Listings/Asset.pm:133
msgid "Asset Listing"
msgstr ""
#: lib/LedgerSMB/Scripts/asset.pm:468
msgid "Asset Partial Disposal Report"
msgstr ""
#: lib/LedgerSMB/Scripts/asset.pm:397
msgid "Asset Tag"
msgstr ""
#: lib/LedgerSMB/Report/Balance_Sheet.pm:197
#: lib/LedgerSMB/Report/Balance_Sheet.pm:199 lib/LedgerSMB/Report/PNL.pm:198
#: lib/LedgerSMB/Report/PNL.pm:200 sql/Pg-database.sql:2888
msgid "Assets"
msgstr ""
#: UI/Reports/balance_sheet.html:103
msgid "Assets to Equity"
msgstr ""
#: UI/Reports/balance_sheet.html:100
msgid "Assets to Liabilities"
msgstr ""
#: lib/LedgerSMB/Report/File/Incoming.pm:108 old/bin/aa.pl:1065
#: old/bin/ic.pl:926 old/bin/ir.pl:988 old/bin/is.pl:1092 old/bin/oe.pl:931
#: UI/journal/journal_entry.html:360
msgid "Attach"
msgstr ""