@openmrs/esm-billing-app 1.2.1-pre.1877 → 1.3.0

package/translations/pt_BR.json

@@ -1,259 +1,259 @@
 {
-  "action": "Action",
-  "add": "Add",
-  "addBillableService": "Add billable service",
-  "addBillItems": "Add bill items",
-  "addCashPoint": "Add cash point",
-  "addItemsToBill": "Add items to bill",
-  "addNewBillableService": "Add new billable service",
-  "addNewCashPoint": "Add new cash point",
-  "addNewPaymentMode": "Add new payment mode",
-  "addNewService": "Add new service",
-  "addPaymentMode": "Add payment mode",
-  "addPaymentOption": "Add payment option",
-  "address": "Address",
-  "adjusted": "Adjusted",
-  "all": "All",
-  "allBills": "All bills",
-  "alreadyRefunded": "Already refunded",
-  "amount": "Amount",
-  "amountAfterRefund": "Amount after refund",
-  "amountBalance": "Amount balance",
-  "amountDue": "Amount due",
-  "amountDueOnBillAfterDiscount": "Amount due on bill after discount",
-  "amountExceedsRefundable": "Amount cannot exceed {{max}}",
-  "amountMustBePositive": "Amount must be greater than 0",
-  "amountPaid": "Amount paid",
-  "amountRequired": "Amount is required",
-  "amountTendered": "Amount tendered",
-  "approve": "Approve",
-  "approveBlocked": "Cannot approve discount",
-  "approveBlockedExceedsLineTotal": "Approving this refund would exceed the line item total.",
-  "approveBlockedExceedsTotal": "Approving this refund would exceed the bill total.",
-  "approveBlockedNegativeDue": "Approving this discount would push the amount due below zero.",
-  "approveBlockedRefund": "Cannot approve refund",
-  "approved": "Approved",
-  "approvedRefundPendingPayout": "Approved refund (pending payout)",
-  "approveFailed": "Approve failed",
-  "associatedConcept": "Associated concept",
-  "awaitingCashierProcessing": "Awaiting cashier processing",
-  "balance": "Balance",
-  "billableService": "Billable service",
-  "billableServiceCreated": "Billable service created",
-  "billableServiceCreatedSuccessfully": "Billable service created successfully",
-  "billableServiceForm": "Billable service form",
-  "billableServices": "Billable services",
-  "billableServices__lower": "billable services",
-  "billableServicesManagement": "Billable services management",
-  "billableServiceUpdated": "Billable service updated",
-  "billableServiceUpdatedSuccessfully": "Billable service updated successfully",
-  "billAmount": "Bill amount",
-  "billCreatedSuccessfully": "Bill created successfully",
-  "billCreationError": "Bill creation error",
-  "billDate": "Bill date",
-  "billDeleted": "Bill deleted",
-  "billDeleteFailed": "Failed to delete bill",
-  "billDeleteSuccess": "Bill deleted successfully",
-  "billDiscounts": "Bill discounts",
-  "billedItems": "Billed items",
-  "billErrorService": "Billing service error",
-  "billFinalized": "Bill finalized",
-  "billFinalizedSuccess": "Bill has been finalized successfully",
-  "billFinalizeFailed": "Failed to finalize bill",
-  "billing": "Billing",
-  "billingDetails": "Billing details",
-  "billingHistory": "Billing history",
-  "billingSettings": "Billing settings",
-  "billItem": "Bill item",
-  "billJustificationPlaceholder": "e.g., hardship assistance, charity case, write-off",
-  "billLineItemEmpty": "This bill has no line items",
-  "billList": "Bill list",
-  "billLoadFailed": "Failed to load bill",
-  "billLoadFailedSubtitle": "Bill data could not be loaded. Please close and try again.",
-  "billMetrics": "Bill metrics",
-  "billNotFinalized": "Bill not finalized",
-  "billNotFound": "Bill details could not be loaded",
-  "billPayment": "Bill payment",
-  "billPaymentError": "Bill payment error",
-  "billPaymentRequiredMessage": "The current patient has a pending bill. Advise the patient to settle the bill before receiving services",
-  "billProcessed": "Bill processed",
-  "billProcessedSuccessfully": "Bill processed successfully",
-  "billProcessingError": "Bill processing error",
-  "billReasonPlaceholder": "e.g., payment made in error, duplicate payment",
-  "billRefunds": "Bill refunds",
-  "billTotal": "Bill total",
-  "billTotalLabel": "Bill total {{total}}",
-  "birthDate": "Date of birth",
-  "cashier": "Cashier",
-  "cashPointConfig": "Cash point configuration",
-  "cashPointHistory": "Cash point history",
-  "cashPointLocation": "Cash point location",
-  "cashPointName": "Cash point name",
-  "cashPointNamePlaceholder": "For example, Pharmacy Cash Point",
-  "cashPointNameRequired": "Cash point name is required",
-  "cashPointSaved": "Cash point was successfully saved.",
-  "cashPointUuid": "Cash point UUID",
-  "cashPointUuidPlaceholder": "Enter UUID",
-  "checkFilters": "Check the filters above",
-  "childUnder5": "Child under 5",
-  "clearSearch": "Clear",
-  "completed": "Completed",
-  "confirmDelete": "Confirm delete",
-  "confirmDeleteMessage": "Are you sure you want to delete this payment mode? Proceed cautiously.",
-  "confirmedDiscounts": "Confirmed discounts",
-  "confirmReject": "Confirm reject",
-  "createBill": "Create bill",
-  "cumulativeBills": "Cumulative bills",
-  "currentNet": "Current net",
-  "currentPrice": "Current price",
-  "date": "Date",
-  "dateAndTime": "Date and time",
-  "dateBillCreated": "Date bill created",
-  "dateOfPayment": "Date of payment",
-  "decidedRefunds": "Decided refunds",
-  "delete": "Delete",
-  "deleteBill": "Delete bill",
-  "deleteBillConfirmation": "Are you sure you want to delete bill {{receiptNumber}}? This action cannot be undone.",
-  "deleteBillFailedTryAgain": "Unable to delete bill. Please try again.",
-  "deleteBillReasonPlaceholder": "Enter the reason for deleting this bill",
-  "deleteBlocked": "Cannot delete discount",
-  "deleteBlockedFullyPaid": "An approved discount cannot be removed once the bill is fully paid.",
-  "deleteConfirm": "Delete this discount?",
-  "deleteConfirmation": "Are you sure you want to delete \"{{itemName}}\" from this bill?",
-  "deleteConfirmRefund": "Delete this refund?",
-  "deleteFailed": "Delete failed",
-  "deleteFailedTryAgain": "Unable to delete line item. Please try again.",
-  "deleteLineItem": "Delete line item",
-  "deletePaymentMode": "Delete payment mode",
-  "deleteReason": "Reason for deletion",
-  "deleteReasonPlaceholder": "Enter the reason for removing this line item from the bill",
-  "deleting": "Deleting",
-  "description": "Description",
-  "descriptionPlaceholder": "For example, Used for all cash transactions",
-  "discard": "Discard",
-  "discount": "Discount",
-  "discountAmount": "Amount",
-  "discountApproved": "Discount approved",
-  "discountDeleted": "Discount deleted",
-  "discountExceedsAmountDue": "Discount cannot exceed the amount due",
-  "discountExceedsLineTotal": "Discount cannot exceed the line item total",
+  "action": "Ação",
+  "add": "Adicionar",
+  "addBillableService": "Adicionar serviço faturável",
+  "addBillItems": "Adicionar itens da conta",
+  "addCashPoint": "Adicionar ponto de caixa",
+  "addItemsToBill": "Adicionar itens à conta",
+  "addNewBillableService": "Adicionar novo serviço faturável",
+  "addNewCashPoint": "Adicionar novo ponto de caixa",
+  "addNewPaymentMode": "Adicionar nova forma de pagamento",
+  "addNewService": "Adicionar novo serviço",
+  "addPaymentMode": "Adicionar forma de pagamento",
+  "addPaymentOption": "Adicionar opção de pagamento",
+  "address": "Endereço",
+  "adjusted": "Ajustado",
+  "all": "Todos",
+  "allBills": "Todas as contas",
+  "alreadyRefunded": "Já reembolsado",
+  "amount": "Valor",
+  "amountAfterRefund": "Valor após reembolso",
+  "amountBalance": "Saldo",
+  "amountDue": "Valor devido",
+  "amountDueOnBillAfterDiscount": "Valor devido na conta após o desconto",
+  "amountExceedsRefundable": "O valor não pode exceder {{max}}",
+  "amountMustBePositive": "O valor deve ser maior que 0",
+  "amountPaid": "Valor pago",
+  "amountRequired": "O valor é obrigatório",
+  "amountTendered": "Valor recebido",
+  "approve": "Aprovar",
+  "approveBlocked": "Não é possível aprovar o desconto",
+  "approveBlockedExceedsLineTotal": "Aprovar este reembolso excederia o total do item da linha.",
+  "approveBlockedExceedsTotal": "Aprovar este reembolso excederia o total da conta.",
+  "approveBlockedNegativeDue": "Aprovar este desconto faria o valor devido ficar abaixo de zero.",
+  "approveBlockedRefund": "Não é possível aprovar o reembolso",
+  "approved": "Aprovado",
+  "approvedRefundPendingPayout": "Reembolso aprovado (pagamento pendente)",
+  "approveFailed": "Falha ao aprovar",
+  "associatedConcept": "Conceito associado",
+  "awaitingCashierProcessing": "Aguardando processamento pelo caixa",
+  "balance": "Saldo",
+  "billableService": "Serviço faturável",
+  "billableServiceCreated": "Serviço faturável criado",
+  "billableServiceCreatedSuccessfully": "Serviço faturável criado com sucesso",
+  "billableServiceForm": "Formulário de serviço faturável",
+  "billableServices": "Serviços faturáveis",
+  "billableServices__lower": "serviços faturáveis",
+  "billableServicesManagement": "Gestão de serviços faturáveis",
+  "billableServiceUpdated": "Serviço faturável atualizado",
+  "billableServiceUpdatedSuccessfully": "Serviço faturável atualizado com sucesso",
+  "billAmount": "Valor da conta",
+  "billCreatedSuccessfully": "Conta criada com sucesso",
+  "billCreationError": "Erro na criação da conta",
+  "billDate": "Data da conta",
+  "billDeleted": "Conta excluída",
+  "billDeleteFailed": "Falha ao excluir a conta",
+  "billDeleteSuccess": "Conta excluída com sucesso",
+  "billDiscounts": "Descontos da conta",
+  "billedItems": "Itens faturados",
+  "billErrorService": "Erro no serviço de faturamento",
+  "billFinalized": "Conta finalizada",
+  "billFinalizedSuccess": "A conta foi finalizada com sucesso",
+  "billFinalizeFailed": "Falha ao finalizar a conta",
+  "billing": "Faturamento",
+  "billingDetails": "Detalhes de faturamento",
+  "billingHistory": "Histórico de faturamento",
+  "billingSettings": "Configurações de faturamento",
+  "billItem": "Item da conta",
+  "billJustificationPlaceholder": "ex.: assistência por dificuldade financeira, caso de caridade, baixa contábil",
+  "billLineItemEmpty": "Esta conta não possui itens de linha",
+  "billList": "Lista de contas",
+  "billLoadFailed": "Falha ao carregar a conta",
+  "billLoadFailedSubtitle": "Não foi possível carregar os dados da conta. Feche e tente novamente.",
+  "billMetrics": "Métricas da conta",
+  "billNotFinalized": "Conta não finalizada",
+  "billNotFound": "Não foi possível carregar os detalhes da conta",
+  "billPayment": "Pagamento da conta",
+  "billPaymentError": "Erro no pagamento da conta",
+  "billPaymentRequiredMessage": "O paciente atual possui uma conta pendente. Oriente o paciente a quitar a conta antes de receber os serviços",
+  "billProcessed": "Conta processada",
+  "billProcessedSuccessfully": "Conta processada com sucesso",
+  "billProcessingError": "Erro no processamento da conta",
+  "billReasonPlaceholder": "ex.: pagamento feito por engano, pagamento em duplicidade",
+  "billRefunds": "Reembolsos da conta",
+  "billTotal": "Total da conta",
+  "billTotalLabel": "Total da conta {{total}}",
+  "birthDate": "Data de nascimento",
+  "cashier": "Caixa",
+  "cashPointConfig": "Configuração do ponto de caixa",
+  "cashPointHistory": "Histórico do ponto de caixa",
+  "cashPointLocation": "Localização do ponto de caixa",
+  "cashPointName": "Nome do ponto de caixa",
+  "cashPointNamePlaceholder": "Por exemplo, Ponto de Caixa da Farmácia",
+  "cashPointNameRequired": "O nome do ponto de caixa é obrigatório",
+  "cashPointSaved": "O ponto de caixa foi salvo com sucesso.",
+  "cashPointUuid": "UUID do ponto de caixa",
+  "cashPointUuidPlaceholder": "Informe o UUID",
+  "checkFilters": "Verifique os filtros acima",
+  "childUnder5": "Criança menor de 5 anos",
+  "clearSearch": "Limpar",
+  "completed": "Concluído",
+  "confirmDelete": "Confirmar exclusão",
+  "confirmDeleteMessage": "Tem certeza de que deseja excluir esta forma de pagamento? Prossiga com cautela.",
+  "confirmedDiscounts": "Descontos confirmados",
+  "confirmReject": "Confirmar rejeição",
+  "createBill": "Criar conta",
+  "cumulativeBills": "Contas acumuladas",
+  "currentNet": "Saldo líquido atual",
+  "currentPrice": "Preço atual",
+  "date": "Data",
+  "dateAndTime": "Data e hora",
+  "dateBillCreated": "Data de criação da conta",
+  "dateOfPayment": "Data do pagamento",
+  "decidedRefunds": "Reembolsos decididos",
+  "delete": "Excluir",
+  "deleteBill": "Excluir conta",
+  "deleteBillConfirmation": "Tem certeza de que deseja excluir a conta {{receiptNumber}}? Esta ação não poderá ser desfeita.",
+  "deleteBillFailedTryAgain": "Não foi possível excluir a conta. Tente novamente.",
+  "deleteBillReasonPlaceholder": "Informe o motivo da exclusão desta conta",
+  "deleteBlocked": "Não é possível excluir o desconto",
+  "deleteBlockedFullyPaid": "Um desconto aprovado não pode ser removido depois que a conta estiver totalmente paga.",
+  "deleteConfirm": "Excluir este desconto?",
+  "deleteConfirmation": "Tem certeza de que deseja excluir \"{{itemName}}\" desta conta?",
+  "deleteConfirmRefund": "Excluir este reembolso?",
+  "deleteFailed": "Falha na exclusão",
+  "deleteFailedTryAgain": "Não foi possível excluir o item de linha. Tente novamente.",
+  "deleteLineItem": "Excluir item de linha",
+  "deletePaymentMode": "Excluir forma de pagamento",
+  "deleteReason": "Motivo da exclusão",
+  "deleteReasonPlaceholder": "Informe o motivo para remover este item de linha da conta",
+  "deleting": "Excluindo",
+  "description": "Descrição",
+  "descriptionPlaceholder": "Por exemplo, Usado para todas as transações em dinheiro",
+  "discard": "Descartar",
+  "discount": "Desconto",
+  "discountAmount": "Valor",
+  "discountApproved": "Desconto aprovado",
+  "discountDeleted": "Desconto excluído",
+  "discountExceedsAmountDue": "O desconto não pode exceder o valor devido",
+  "discountExceedsLineTotal": "O desconto não pode exceder o total do item de linha",
   "discountItem": "Item",
-  "discountLabel": "Discount",
-  "discountPendingReview": "An admin will review your request",
-  "discountRejected": "Discount rejected",
-  "discountRequested": "Discount request submitted",
-  "discountRequestFailed": "Could not submit discount request",
-  "discountRequests": "Discount requests",
-  "discounts": "Discounts",
-  "discountsAppliedToBill": "Discounts applied to this bill",
-  "discountScope": "Scope",
-  "discountSummary": "Discount summary",
-  "discountType": "Type",
-  "discountWithPercent": "Discount ({{percent}}%)",
-  "editBillableService": "Edit billable service",
-  "editBillLineItem": "Edit bill line item",
-  "editPaymentMode": "Edit payment mode",
-  "enterAmount": "Enter amount",
-  "enterReferenceNumber": "Enter reference number",
-  "enterSellingPrice": "Enter selling price",
-  "enterServiceName": "Enter service name",
-  "enterServiceShortName": "Enter service short name",
-  "errorCreatingBill": "An error occurred while creating the bill",
-  "errorDeletingPaymentMode": "An error occurred while deleting the payment mode.",
-  "errorFetchingCashPoints": "An error occurred while fetching cash points.",
-  "errorFetchingLocations": "An error occurred while fetching locations.",
-  "errorLoadingBill": "Error loading bill",
-  "errorLoadingBillableServices": "Error loading billable services",
-  "errorLoadingBillServices": "Error loading bill services",
-  "errorLoadingLastVisit": "An error occurred while loading the last visit",
-  "errorLoadingPaymentModes": "Error loading payment modes",
-  "errorPrintingInvoice": "Error printing invoice",
-  "errorProcessingPayment": "Error processing payment",
-  "errorSavingCashPoint": "An error occurred while saving the cash point.",
-  "errorSavingPaymentMode": "An error occurred while saving the payment mode.",
-  "existingItems": "Existing items",
-  "filterBillsByPatient": "Filter bills by patient name or identifier",
-  "filterBy": "Filter by:",
-  "filterTable": "Filter table",
-  "finalize": "Finalize",
-  "finalizeBill": "Finalize bill",
-  "finalizeBillConfirmation": "Are you sure you want to finalize this bill? Once finalized, no further modifications to the bill will be allowed.",
-  "finalizeBillToRecordPayment": "Finalize this bill before recording a payment.",
-  "finalizeFailedTryAgain": "Unable to finalize bill. Please try again.",
-  "finalizing": "Finalizing",
-  "fixedAmount": "Fixed amount",
-  "gender": "Gender",
-  "grandTotal": "Grand total",
-  "home": "Home",
-  "ifPendingApproved": "If pending discounts approved",
-  "insuranceScheme": "Insurance scheme",
-  "invalidUuidFormat": "Invalid UUID format",
-  "inventoryItem": "Inventory item",
-  "invoice": "Invoice",
-  "invoiceDate": "Invoice date",
-  "invoiceError": "Invoice error",
-  "invoiceLabel": "Invoice {{number}}",
-  "invoiceLineItems": "Invoice line items",
-  "invoiceNo": "Invoice #",
-  "invoiceNumber": "Invoice number",
-  "invoiceStatus": "Invoice status",
-  "invoiceSummary": "Invoice summary",
-  "issued": "Issued",
+  "discountLabel": "Desconto",
+  "discountPendingReview": "Um administrador irá avaliar sua solicitação",
+  "discountRejected": "Desconto rejeitado",
+  "discountRequested": "Solicitação de desconto enviada",
+  "discountRequestFailed": "Não foi possível enviar a solicitação de desconto",
+  "discountRequests": "Solicitações de desconto",
+  "discounts": "Descontos",
+  "discountsAppliedToBill": "Descontos aplicados a esta conta",
+  "discountScope": "Escopo",
+  "discountSummary": "Resumo do desconto",
+  "discountType": "Tipo",
+  "discountWithPercent": "Desconto ({{percent}}%)",
+  "editBillableService": "Editar serviço faturável",
+  "editBillLineItem": "Editar item de linha da conta",
+  "editPaymentMode": "Editar forma de pagamento",
+  "enterAmount": "Informe o valor",
+  "enterReferenceNumber": "Informe o número de referência",
+  "enterSellingPrice": "Informe o preço de venda",
+  "enterServiceName": "Informe o nome do serviço",
+  "enterServiceShortName": "Informe o nome abreviado do serviço",
+  "errorCreatingBill": "Ocorreu um erro ao criar a conta",
+  "errorDeletingPaymentMode": "Ocorreu um erro ao excluir a forma de pagamento.",
+  "errorFetchingCashPoints": "Ocorreu um erro ao buscar os pontos de caixa.",
+  "errorFetchingLocations": "Ocorreu um erro ao buscar as localizações.",
+  "errorLoadingBill": "Erro ao carregar a conta",
+  "errorLoadingBillableServices": "Erro ao carregar os serviços faturáveis",
+  "errorLoadingBillServices": "Erro ao carregar os serviços da conta",
+  "errorLoadingLastVisit": "Ocorreu um erro ao carregar a última visita",
+  "errorLoadingPaymentModes": "Erro ao carregar as formas de pagamento",
+  "errorPrintingInvoice": "Erro ao imprimir a fatura",
+  "errorProcessingPayment": "Erro ao processar o pagamento",
+  "errorSavingCashPoint": "Ocorreu um erro ao salvar o ponto de caixa.",
+  "errorSavingPaymentMode": "Ocorreu um erro ao salvar a forma de pagamento.",
+  "existingItems": "Itens existentes",
+  "filterBillsByPatient": "Filtrar contas pelo nome ou identificador do paciente",
+  "filterBy": "Filtrar por:",
+  "filterTable": "Filtrar tabela",
+  "finalize": "Finalizar",
+  "finalizeBill": "Finalizar conta",
+  "finalizeBillConfirmation": "Tem certeza de que deseja finalizar esta conta? Depois de finalizada, não serão permitidas novas alterações na conta.",
+  "finalizeBillToRecordPayment": "Finalize esta conta antes de registrar um pagamento.",
+  "finalizeFailedTryAgain": "Não foi possível finalizar a conta. Tente novamente.",
+  "finalizing": "Finalizando",
+  "fixedAmount": "Valor fixo",
+  "gender": "Gênero",
+  "grandTotal": "Total geral",
+  "home": "Início",
+  "ifPendingApproved": "Se os descontos pendentes forem aprovados",
+  "insuranceScheme": "Convênio médico",
+  "invalidUuidFormat": "Formato de UUID inválido",
+  "inventoryItem": "Item de estoque",
+  "invoice": "Fatura",
+  "invoiceDate": "Data da fatura",
+  "invoiceError": "Erro na fatura",
+  "invoiceLabel": "Fatura {{number}}",
+  "invoiceLineItems": "Itens na linha da fatura",
+  "invoiceNo": "Fatura nº",
+  "invoiceNumber": "Número da fatura",
+  "invoiceStatus": "Status da fatura",
+  "invoiceSummary": "Resumo da fatura",
+  "issued": "Emitida",
   "item": "Item",
-  "itemsAddedToBill": "Items added to bill",
-  "itemsAddedToBillSuccessfully": "Items have been added to the bill successfully",
-  "itemsToBeBilled": "Items to be billed",
-  "justification": "Justification",
-  "justificationTooLong": "Justification cannot exceed 1000 characters",
-  "lastVisitError": "Last visit error",
-  "lastVisitInfo": "Last Visit Information",
-  "lastVisitMsg_one": "The last visit was a {{type}} {{count}} day ago at {{location}}",
-  "lastVisitMsg_other": "The last visit was a {{type}} {{count}} days ago at {{location}}",
-  "lineAfterDiscount": "Line after discount",
-  "lineItemCount_one": "{{count}} line items",
-  "lineItemCount_other": "{{count}} line items",
-  "lineItemDeleted": "Line item deleted",
-  "lineItemDeleteFailed": "Failed to delete line item",
-  "lineItemDeleteSuccess": "Bill line item deleted successfully",
-  "lineItemJustificationPlaceholder": "e.g., damaged item, wrong quantity billed, expired stock",
-  "lineItemReasonPlaceholder": "e.g., duplicate charge, wrong item billed",
-  "lineItems": "Line items",
-  "lineItemUpdated": "Line item updated",
-  "lineItemUpdateErrorDefault": "Unable to update the bill line item. Please try again.",
-  "lineItemUpdateFailed": "Failed to update line item",
-  "lineItemUpdateSuccess": "The bill line item has been updated successfully",
-  "lineTotal": "Line total",
-  "lineTotalLabel": "Line total {{total}}",
-  "loading": "Loading data",
-  "loadingBillInfo": "Loading bill information",
-  "loadingBillingServices": "Loading billing services",
-  "loadingBillItems": "Loading bill items",
-  "loadingBillMetrics": "Loading bill metrics",
-  "loadingDescription": "Loading",
-  "location": "Location",
-  "locationRequired": "Location is required",
-  "manageBillableServices": "Manage billable services",
-  "method": "Method",
-  "name": "Name",
-  "netAmount": "Net amount",
-  "newItems": "New items",
-  "nextPage": "Next page",
-  "no": "No",
-  "noBillsToDisplay": "There are no bills to display.",
-  "noDiscountRequestsToDisplay": "There are no discount requests to display.",
-  "noMatchingBillsToDisplay": "No matching bills to display",
-  "noMatchingItemsToDisplay": "No matching items to display",
-  "noMatchingServicesToDisplay": "No matching services to display",
-  "nonPaying": "Non paying",
-  "nonPayingInfo": "Any services rendered to non-paying patients will not be billed",
-  "noRefundableAmount": "No refundable amount remaining on this bill",
-  "noRefundRequestsToDisplay": "There are no refund requests to display.",
-  "noResultsFor": "No results for {{searchTerm}}",
-  "number": "Number",
+  "itemsAddedToBill": "Itens adicionados à conta",
+  "itemsAddedToBillSuccessfully": "Os itens foram adicionados à conta com sucesso",
+  "itemsToBeBilled": "Itens a serem faturados",
+  "justification": "Justificativa",
+  "justificationTooLong": "A justificativa não pode exceder 1000 caracteres",
+  "lastVisitError": "Erro na última visita",
+  "lastVisitInfo": "Informações da última visita",
+  "lastVisitMsg_one": "A última visita foi uma {{type}} há {{count}} dia em {{location}}",
+  "lastVisitMsg_other": "A última visita foi uma {{type}} há {{count}} dias em {{location}}",
+  "lineAfterDiscount": "Linha após desconto",
+  "lineItemCount_one": "{{count}} itens na linha",
+  "lineItemCount_other": "{{count}} itens na linha",
+  "lineItemDeleted": "Item de linha excluído",
+  "lineItemDeleteFailed": "Falha ao excluir o item de linha",
+  "lineItemDeleteSuccess": "Item de linha da conta excluído com sucesso",
+  "lineItemJustificationPlaceholder": "ex.: item danificado, quantidade faturada incorreta, estoque vencido",
+  "lineItemReasonPlaceholder": "ex.: cobrança em duplicidade, item faturado incorreto",
+  "lineItems": "Itens da linha",
+  "lineItemUpdated": "Item da linha atualizado",
+  "lineItemUpdateErrorDefault": "Não foi possível atualizar o item de linha da conta. Tente novamente.",
+  "lineItemUpdateFailed": "Falha ao atualizar o item da linha",
+  "lineItemUpdateSuccess": "O item da linha da conta foi atualizado com sucesso",
+  "lineTotal": "Total da linha",
+  "lineTotalLabel": "Total da linha {{total}}",
+  "loading": "Carregando dados",
+  "loadingBillInfo": "Carregando informações da conta",
+  "loadingBillingServices": "Carregando serviços de faturamento",
+  "loadingBillItems": "Carregando itens da conta",
+  "loadingBillMetrics": "Carregando métricas da conta",
+  "loadingDescription": "Carregando",
+  "location": "Localização",
+  "locationRequired": "A localização é obrigatória",
+  "manageBillableServices": "Gerenciar serviços faturáveis",
+  "method": "Método",
+  "name": "Nome",
+  "netAmount": "Valor líquido",
+  "newItems": "Novos itens",
+  "nextPage": "Próxima página",
+  "no": "Não",
+  "noBillsToDisplay": "Não há contas para exibir.",
+  "noDiscountRequestsToDisplay": "Não há solicitações de desconto para exibir.",
+  "noMatchingBillsToDisplay": "Não há contas correspondentes para exibir",
+  "noMatchingItemsToDisplay": "Não há itens correspondentes para exibir",
+  "noMatchingServicesToDisplay": "Não há serviços correspondentes para exibir",
+  "nonPaying": "Não pagante",
+  "nonPayingInfo": "Quaisquer serviços prestados a pacientes não pagantes não serão faturados",
+  "noRefundableAmount": "Não há valor reembolsável restante nesta conta",
+  "noRefundRequestsToDisplay": "Não há solicitações de reembolso para exibir.",
+  "noResultsFor": "Nenhum resultado para {{searchTerm}}",
+  "number": "Número",
   "ok": "OK",
-  "outstanding": "Outstanding",
-  "paid": "Paid",
-  "PAID": "PAID",
+  "outstanding": "Em aberto",
+  "paid": "Pago",
+  "PAID": "PAGO",
   "paidBills": "Paid bills",
   "partially_refunded": "Partially refunded",
   "patient": "Patient",
@@ -285,19 +285,19 @@
   "paymentsReceived": "Payments received",
   "pending": "Pending",
   "pendingBills": "Pending bills",
-  "pendingConfirmationBills": "Pending confirmation",
-  "pendingDiscounts": "Pending discounts",
-  "pendingPaymentBills": "Pending payment",
-  "pendingRefundBills": "Pending refunds",
-  "percentage": "Percentage",
-  "percentageTooHigh": "Value cannot exceed 100",
-  "policyNumber": "Policy number",
-  "posted": "Posted",
-  "previousPage": "Previous page",
-  "price": "Price",
-  "priceIsRequired": "Price is required",
-  "priceMustBeNonNegative": "Price must be 0 or greater",
-  "priceMustBeNumber": "Price must be a valid number",
+  "pendingConfirmationBills": "Confirmação pendente",
+  "pendingDiscounts": "Descontos pendentes",
+  "pendingPaymentBills": "Pagamento pendente",
+  "pendingRefundBills": "Reembolsos pendentes",
+  "percentage": "Porcentagem",
+  "percentageTooHigh": "O valor não pode exceder 100",
+  "policyNumber": "Número da apólice",
+  "posted": "Lançado",
+  "previousPage": "Página anterior",
+  "price": "Preço",
+  "priceIsRequired": "O preço é obrigatório",
+  "priceMustBeNonNegative": "O preço deve ser 0 ou maior",
+  "priceMustBeNumber": "O preço deve ser um número válido",
   "priceMustBePositive": "Price must be greater than 0",
   "prices": "Prices",
   "printBill": "Print bill",
@@ -359,56 +359,56 @@
   "saveAndClose": "Save and close",
   "saving": "Saving",
   "searchByPatientOrBill": "Search by patient name or bill #",
-  "searchConcepts": "Search associated concept",
-  "searchDiscountRequests": "Search discount requests",
-  "searchForPatient": "Search for a patient by name",
-  "searching": "Searching",
-  "searchItems": "Search items and services",
-  "searchRefundRequests": "Search refund requests",
-  "searchThisTable": "Search this table",
-  "selectBillableService": "Select a billable service",
-  "selectedItems": "Selected items",
-  "selectLocation": "Select location",
-  "selectPatientCategory": "Select patient category",
-  "selectPaymentMethod": "Select payment method",
-  "selectPaymentMode": "Select payment mode",
-  "selectServiceType": "Select service type",
-  "sellingPrice": "Selling price",
-  "serviceList": "Service list",
-  "serviceName": "Service name",
-  "serviceNameExceedsLimit": "Service name cannot exceed {{MAX_NAME_LENGTH}} characters",
-  "serviceNameRequired": "Service name is required",
-  "serviceResolutionError": "Could not resolve service \"{{service}}\"",
-  "servicesList": "Services list",
-  "serviceStatus": "Service status",
-  "serviceType": "Service type",
-  "serviceTypeRequired": "Service type is required",
-  "shortName": "Short name",
-  "shortNameExceedsLimit": "Short name cannot exceed {{MAX_NAME_LENGTH}} characters",
-  "showInformation": "Show information",
-  "status": "Service status",
-  "student": "Student",
-  "submitRequest": "Submit request",
-  "submitting": "Submitting",
+  "searchConcepts": "Pesquisar conceito associado",
+  "searchDiscountRequests": "Pesquisar solicitações de desconto",
+  "searchForPatient": "Pesquisar paciente pelo nome",
+  "searching": "Pesquisando",
+  "searchItems": "Pesquisar itens e serviços",
+  "searchRefundRequests": "Pesquisar solicitações de reembolso",
+  "searchThisTable": "Pesquisar nesta tabela",
+  "selectBillableService": "Selecione um serviço faturável",
+  "selectedItems": "Itens selecionados",
+  "selectLocation": "Selecione a localização",
+  "selectPatientCategory": "Selecione a categoria do paciente",
+  "selectPaymentMethod": "Selecione o método de pagamento",
+  "selectPaymentMode": "Selecione a forma de pagamento",
+  "selectServiceType": "Selecione o tipo de serviço",
+  "sellingPrice": "Preço de venda",
+  "serviceList": "Lista de serviços",
+  "serviceName": "Nome do serviço",
+  "serviceNameExceedsLimit": "O nome do serviço não pode exceder {{MAX_NAME_LENGTH}} caracteres",
+  "serviceNameRequired": "O nome do serviço é obrigatório",
+  "serviceResolutionError": "Não foi possível localizar o serviço \"{{service}}\"",
+  "servicesList": "Lista de serviços",
+  "serviceStatus": "Status do serviço",
+  "serviceType": "Tipo de serviço",
+  "serviceTypeRequired": "O tipo de serviço é obrigatório",
+  "shortName": "Nome abreviado ",
+  "shortNameExceedsLimit": "O nome abreviado não pode exceder {{MAX_NAME_LENGTH}} caracteres",
+  "showInformation": "Mostrar informações",
+  "status": "Status  do serviço",
+  "student": "Estudante",
+  "submitRequest": "Enviar solicitação",
+  "submitting": "Enviando",
   "subtotal": "Subtotal",
-  "success": "Success",
-  "tendered": "Tendered",
+  "success": "Sucesso",
+  "tendered": "Valor entregue",
   "total": "Total",
-  "totalAmount": "Total amount",
-  "totalPaid": "Total paid",
-  "totalPendingPayout": "Total pending payout",
-  "totalRefunded": "Total refunded",
-  "totalTendered": "Total tendered",
-  "unitPrice": "Unit price",
-  "unitPriceHelperText": "This is the unit price for this item",
-  "unknownBillError": "An unexpected error occurred",
-  "UNPAID": "UNPAID",
+  "totalAmount": "Valor total",
+  "totalPaid": "Total pago",
+  "totalPendingPayout": "Total pendente de pagamento",
+  "totalRefunded": "Total reembolsado",
+  "totalTendered": "Total entregue",
+  "unitPrice": "Preço unitário",
+  "unitPriceHelperText": "Este é o preço unitário deste item",
+  "unknownBillError": "Ocorreu um erro inesperado",
+  "UNPAID": "NÃO PAGA",
   "uuid": "UUID",
-  "uuidRequired": "UUID is required",
-  "validationError": "Validation error",
-  "valueAmountLabel": "Value ({{currency}})",
-  "valueMustBePositive": "Value must be greater than 0",
-  "valuePercentLabel": "Value (%)",
-  "wholeBill": "Whole bill",
-  "wholeBillScope": "Whole bill"
+  "uuidRequired": "UUID é obrigatório",
+  "validationError": "Erro de validação",
+  "valueAmountLabel": "Valor ({{currency}})",
+  "valueMustBePositive": "O valor deve ser maior que 0",
+  "valuePercentLabel": "Valor (%)",
+  "wholeBill": "Conta completa",
+  "wholeBillScope": "Conta completa"
 }