{
    "firefly": {
        "welcome_back": "O que est\u00e1 passando?",
        "flash_error": "Erro!",
        "flash_success": "Sucesso!",
        "close": "Fechar",
        "split_transaction_title": "Descri\u00e7\u00e3o da transa\u00e7\u00e3o dividida",
        "errors_submission": "There was something wrong with your submission. Please check out the errors below.",
        "split": "Dividir",
        "transaction_journal_information": "Informa\u00e7\u00e3o da transa\u00e7\u00e3o",
        "source_account": "Conta origem",
        "destination_account": "Conta destino",
        "add_another_split": "Adicionar outra divis\u00e3o",
        "submission": "Submission",
        "create_another": "After storing, return here to create another one.",
        "reset_after": "Reset form after submission",
        "submit": "Enviar",
        "amount": "Valor",
        "date": "Data",
        "tags": "Tags",
        "no_budget": "(sem or\u00e7amento)",
        "category": "Categoria",
        "attachments": "Anexos",
        "notes": "Notas",
        "update_transaction": "Update transaction",
        "after_update_create_another": "After updating, return here to continue editing.",
        "store_as_new": "Store as a new transaction instead of updating.",
        "split_title_help": "Se voc\u00ea criar uma transa\u00e7\u00e3o dividida, \u00e9 necess\u00e1rio haver uma descri\u00e7\u00e3o global para todas as partes da transa\u00e7\u00e3o.",
        "none_in_select_list": "(nenhum)",
        "no_piggy_bank": "(nenhum cofrinho)",
        "description": "Descri\u00e7\u00e3o",
        "split_transaction_title_help": "If you create a split transaction, there must be a global description for all splits of the transaction."
    },
    "form": {
        "interest_date": "Data de interesse",
        "book_date": "Data reserva",
        "process_date": "Data de processamento",
        "due_date": "Data de vencimento",
        "foreign_amount": "Montante em moeda estrangeira",
        "payment_date": "Data de pagamento",
        "invoice_date": "Data da Fatura",
        "internal_reference": "Refer\u00eancia interna"
    },
    "config": {
        "html_language": "pt-br"
    }
}