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asiafood.bdcloud.fr /
langs /
pt_BR /
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accountancy.lang
20.44
KB
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2021-01-30 17:56
admin.lang
122.28
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agenda.lang
6.58
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assets.lang
894
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banks.lang
7.28
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bills.lang
24.13
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blockedlog.lang
3.41
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bookmarks.lang
773
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boxes.lang
4.89
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cashdesk.lang
3.7
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categories.lang
4.58
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commercial.lang
2.71
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companies.lang
12.38
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compta.lang
11.75
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contracts.lang
4.2
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cron.lang
4.54
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deliveries.lang
995
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dict.lang
3.2
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donations.lang
1.08
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ecm.lang
2.47
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errors.lang
19.36
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exports.lang
5.71
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externalsite.lang
250
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ftp.lang
857
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help.lang
614
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holiday.lang
4.83
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hrm.lang
369
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install.lang
9.48
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interventions.lang
3.15
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languages.lang
393
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ldap.lang
909
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link.lang
472
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loan.lang
926
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mailmanspip.lang
1.54
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mails.lang
6.8
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main.lang
22.07
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margins.lang
2.3
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members.lang
7.73
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modulebuilder.lang
5.66
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mrp.lang
4.69
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multicurrency.lang
1.41
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oauth.lang
1.75
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opensurvey.lang
2.97
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orders.lang
7.24
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other.lang
12.31
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paybox.lang
1.63
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paypal.lang
1.87
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printing.lang
1.72
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productbatch.lang
919
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products.lang
12.37
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projects.lang
9.58
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propal.lang
3.23
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receiptprinter.lang
3.06
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receptions.lang
1.75
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resource.lang
806
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salaries.lang
1.13
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sendings.lang
2.65
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sms.lang
664
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stocks.lang
8.34
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stripe.lang
3.04
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supplier_proposal.lang
3.01
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suppliers.lang
2.02
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ticket.lang
8.47
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trips.lang
7.1
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users.lang
5.65
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website.lang
8.49
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withdrawals.lang
5.51
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workflow.lang
2.05
KB
-rwxr-xr-x
2021-01-30 17:56
zapier.lang
229
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-rwxr-xr-x
2021-01-30 17:56
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# Dolibarr language file - Source file is en_US - suppliers Suppliers=Vendedores SuppliersInvoice=Fatura do fornecedores ShowSupplierInvoice=Mostrar fatura do fornecedores NewSupplier=Novo fornecedores ShowSupplier=Mostrar fornecedores TotalBuyingPriceMinShort=Total de precos de compra dos subprodutos TotalSellingPriceMinShort=Total de preços de venda de sub-produtos SomeSubProductHaveNoPrices=Algums dos sub-produtos nao tem um preco definido ChangeSupplierPrice=Modificar preço de compra SupplierPrices=Preços de fornecedores ReferenceSupplierIsAlreadyAssociatedWithAProduct=Este código de fornec. já está associado com um produto %s NoRecordedSuppliers=Nenhum fornecedores gravado SupplierPayment=Pagamento do fornecedores SuppliersArea=Área do fornecedores RefSupplierShort=Ref. fornecedor Availability=Entrega ExportDataset_fournisseur_1=Faturas do fornecedores e detalhes da fatura ExportDataset_fournisseur_2=Faturas e pagamentos do fornecedores ExportDataset_fournisseur_3=Pedidos de compra e detalhes do pedido ConfirmApproveThisOrder=Tem certeza que deseja aprovar o pedido <b>%s</b>? DenyingThisOrder=Negar esta pedido ConfirmDenyingThisOrder=Você tem certeza que deseja negar este pedido <b>%s</b>? ConfirmCancelThisOrder=Você tem certeza que deseja cancelar este pedido <b>%s</b>? AddSupplierOrder=Criar pedido AddSupplierInvoice=Criar fatura de fornecedores ListOfSupplierProductForSupplier=Lista de produtos e preços para o fornecedores <b> %s </ b> SentToSuppliers=Enviado para fornecedores ListOfSupplierOrders=Lista de pedidos de compra MenuOrdersSupplierToBill=Pedidos de compra para fatura NbDaysToDelivery=Tempo de entrega (dias) DescNbDaysToDelivery=O maior atraso de entrega de produtos deste pedido SupplierReputation=Reputação do fornecedores DoNotOrderThisProductToThisSupplier=Não pedir NotTheGoodQualitySupplier=Baixa qualidade AllProductServicePrices=Todos os preços dos produtos / serviços AllProductReferencesOfSupplier=Todos os produtos / Referencias de serviço do vendedor BuyingPriceNumShort=Preços de fornecedores