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gmd.bdcloud.fr /
langs /
pt_BR /
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Name
Size
Permission
Date
Action
accountancy.lang
19.76
KB
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2022-09-27 16:06
admin.lang
132.39
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2022-09-27 16:06
agenda.lang
7.35
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assets.lang
894
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2022-09-27 16:06
banks.lang
7.54
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bills.lang
22.61
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blockedlog.lang
3.75
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bookmarks.lang
600
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boxes.lang
5.34
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cashdesk.lang
4.39
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categories.lang
4.16
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commercial.lang
2.71
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companies.lang
11.73
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compta.lang
10.34
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contracts.lang
4.28
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cron.lang
4.52
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deliveries.lang
1.02
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dict.lang
3.2
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donations.lang
1.08
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ecm.lang
2.23
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errors.lang
19.24
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eventorganization.lang
434
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2022-09-27 16:06
exports.lang
5.78
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2022-09-27 16:06
externalsite.lang
312
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ftp.lang
857
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help.lang
614
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holiday.lang
4.31
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hrm.lang
360
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install.lang
9.62
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interventions.lang
3.46
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knowledgemanagement.lang
101
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languages.lang
368
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ldap.lang
909
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link.lang
472
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loan.lang
1.16
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mailmanspip.lang
1.54
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mails.lang
7.56
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main.lang
21.61
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margins.lang
2.11
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members.lang
4.9
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modulebuilder.lang
5.3
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mrp.lang
3.71
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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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2022-09-27 16:06
orders.lang
7.45
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other.lang
12.45
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partnership.lang
490
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paybox.lang
1.6
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paypal.lang
1.87
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printing.lang
1.52
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productbatch.lang
1.55
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products.lang
11.22
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projects.lang
9.56
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propal.lang
3.42
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receiptprinter.lang
2.57
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2022-09-27 16:06
receptions.lang
1.6
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recruitment.lang
399
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resource.lang
806
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salaries.lang
1.3
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sendings.lang
2.54
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sms.lang
664
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stocks.lang
10.33
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stripe.lang
2.82
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supplier_proposal.lang
3.01
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suppliers.lang
1.96
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ticket.lang
10.33
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trips.lang
6.58
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users.lang
5.25
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website.lang
7.56
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withdrawals.lang
4.86
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2022-09-27 16:06
workflow.lang
2.05
KB
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2022-09-27 16:06
zapier.lang
267
B
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2022-09-27 16:06
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# Dolibarr language file - Source file is en_US - suppliers SuppliersInvoice=Fatura do fornecedor ShowSupplierInvoice=Mostrar fatura do fornecedor 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 a um produto %s NoRecordedSuppliers=Nenhum fornecedor registrado SupplierPayment=Pagamento de fornecedores SuppliersArea=Área de 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 ReferenceReputation=Reputação de referência DoNotOrderThisProductToThisSupplier=Não pedir NotTheGoodQualitySupplier=Baixa qualidade AllProductServicePrices=Todos os preços dos produtos / serviços AllProductReferencesOfSupplier=Todas as referências do fornecedor BuyingPriceNumShort=Preços de fornecedores