toevoegen / bewerken < / a>"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,"Por favor, puxar itens de entrega Nota"
apps/erpnext/erpnext/accounts/utils.py +235,Journal Entries {0} are un-linked,Lançamentos {0} são un-linked
apps/erpnext/erpnext/accounts/general_ledger.py +120,Please mention Round Off Cost Center in Company,"Por favor, mencione completam centro de custo na empresa"
DocType: Purchase Invoice,Terms,Voorwaarden
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239,Create New,Create New
DocType: Buying Settings,Purchase Order Required,Ordem de Compra Obrigatório
,Item-wise Sales History,Item-wise Histórico de Vendas
DocType: Expense Claim,Total Sanctioned Amount,Valor total Sancionada
,Purchase Analytics,Analytics compra
DocType: Sales Invoice Item,Delivery Note Item,Item Nota de Entrega
DocType: Expense Claim,Task,Tarefa
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Shaving,Barbear
DocType: Purchase Taxes and Charges,Reference Row #,Referência Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74,Batch number is mandatory for Item {0},Número do lote é obrigatória para item {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dit is een wortel verkoper en kan niet worden bewerkt .
,Stock Ledger,Stock Ledger
DocType: Salary Slip Deduction,Salary Slip Deduction,Dedução folha de salário
apps/erpnext/erpnext/stock/doctype/item/item.py +227,"To set reorder level, item must be a Purchase Item","Para definir o nível de reabastecimento, o item deve ser um item da compra"
apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Notas
DocType: Opportunity,From,De
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196,Select a group node first.,Selecione um nó de grupo em primeiro lugar.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76,Purpose must be one of {0},Objetivo deve ser um dos {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Preencha o formulário e guarde-o
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Baixe um relatório contendo todas as matérias-primas com o seu estado mais recente inventário
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Facing,Revestimento
DocType: Leave Application,Leave Balance Before Application,Deixe Equilíbrio Antes da aplicação
DocType: SMS Center,Send SMS,Envie SMS
DocType: Company,Default Letter Head,Cabeça Padrão Letter
DocType: Time Log,Billable,Faturável
DocType: Authorization Rule,This will be used for setting rule in HR module,Isso será usado para fixação de regras no módulo HR
DocType: Account,Rate at which this tax is applied,Taxa em que este imposto é aplicado
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34,Reorder Qty,Reordenar Qtde
DocType: Company,Stock Adjustment Account,Banco de Acerto de Contas
sites/assets/js/erpnext.min.js +48,Write Off,Eliminar
DocType: Time Log,Operation ID,Operação ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistema de identificação do usuário (login). Se for definido, ele vai se tornar padrão para todas as formas de RH."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: A partir de {1}
DocType: Task,depends_on,depende de
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81,Opportunity Lost,Oportunidade perdida
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Campos de desconto estará disponível em Ordem de Compra, Recibo de Compra, Nota Fiscal de Compra"
DocType: Report,Report Type,Tipo de relatório
apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Carregamento
DocType: BOM Replace Tool,BOM Replace Tool,BOM Ferramenta Substituir
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelos País default sábio endereço
apps/erpnext/erpnext/accounts/party.py +220,Due / Reference Date cannot be after {0},Devido / Reference Data não pode ser depois de {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dados de Importação e Exportação
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Se envolver em atividades de fabricação. Permite Item ' é fabricado '
DocType: Sales Invoice,Rounded Total,Total arredondado
DocType: Product Bundle,List items that form the package.,Lista de itens que compõem o pacote.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentual de alocação deve ser igual a 100%
DocType: Serial No,Out of AMC,Fora da AMC
DocType: Purchase Order Item,Material Request Detail No,Detalhe materiais Pedido Não
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Hard turning,Torneamento duro
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Maak Maintenance Visit
apps/erpnext/erpnext/selling/doctype/customer/customer.py +168,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com o usuário que tem Vendas Mestre Gerente {0} papel"
DocType: Company,Default Cash Account,Conta Caixa padrão
apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company ( não cliente ou fornecedor ) mestre.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Please enter 'Expected Delivery Date',"Por favor, digite ' Data prevista de entrega '"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notas de entrega {0} deve ser cancelado antes de cancelar esta ordem de venda
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Write Off Valor não pode ser maior do que o total geral
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,{0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido por item {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Nota: Não é suficiente equilíbrio pela licença Tipo {0}
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Se o pagamento não é feito contra qualquer referência, crie manualmente uma entrada no diário."
DocType: Item,Supplier Items,Fornecedor Itens
DocType: Opportunity,Opportunity Type,Tipo de Oportunidade
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nova empresa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,Cost Center is required for 'Profit and Loss' account {0},"Centro de custo é necessário para "" Lucros e Perdas "" conta {0}"
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16,Transactions can only be deleted by the creator of the Company,Transações só podem ser excluídos pelo criador da Companhia
apps/erpnext/erpnext/accounts/general_ledger.py +22,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Número incorreto de General Ledger Entries encontrado. Talvez você tenha selecionado uma conta de errado na transação.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Para criar uma conta bancária
DocType: Hub Settings,Publish Availability,Publicar Disponibilidade
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
,Stock Ageing,Envelhecimento estoque
DocType: Purchase Receipt,Automatically updated from BOM table,Atualizado automaticamente a partir da tabela BOM
apps/erpnext/erpnext/controllers/accounts_controller.py +184,{0} '{1}' is disabled,{0} '{1}' está desativada
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Definir como Open
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar e-mails automáticos para Contatos sobre transações de enviar.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
Available Qty: {4}, Transfer Qty: {5}","Row {0}: Quantidade não avalable no armazém {1} em {2} {3}.
Disponível Qtde: {4}, Quantidade de transferência: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Item 3
DocType: Backup Manager,Sync with Dropbox,Sincronizar com o Dropbox
DocType: Event,Sunday,Domingo
DocType: Sales Team,Contribution (%),Contribuição (%)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilidades
apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Modelo
DocType: Sales Person,Sales Person Name,Vendas Nome Pessoa
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, indique pelo menos uma fatura na tabela"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Adicionar usuários
DocType: Pricing Rule,Item Group,Grupo Item
DocType: Task,Actual Start Date (via Time Logs),Data de início real (via Time Logs)
DocType: Stock Reconciliation Item,Before reconciliation,Antes de reconciliação
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e taxas Adicionado (Moeda Company)
apps/erpnext/erpnext/stock/doctype/item/item.py +192,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável
DocType: Sales Order,Partly Billed,Parcialmente faturado
DocType: Item,Default BOM,BOM padrão
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Decambering,Decambering
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,"Por favor, re-tipo o nome da empresa para confirmar"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Total de Outstanding Amt
DocType: Time Log Batch,Total Hours,Total de Horas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Débito total deve ser igual ao total de crédito.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Automotive,automotivo
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Deixa para o tipo {0} já alocado para Employee {1} para o Ano Fiscal {0}
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15,Item is required,Item é necessário
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Metal injection molding,Moldagem por injeção de metal
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,De Nota de Entrega
DocType: Time Log,From Time,From Time
DocType: Notification Control,Custom Message,Mensagem personalizada
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Investment Banking,Banca de Investimento
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Escolha o seu país, fuso horário e moeda"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,{0} {1} status is Unstopped,{0} {1} estado é sem paragens
DocType: Purchase Invoice,Price List Exchange Rate,Preço Lista de Taxa de Câmbio
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Pickling,Decapagem
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Sand casting,A fundição em areia
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Electroplating,Galvanoplastia
DocType: Purchase Invoice Item,Rate,Taxa
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,internar
DocType: Manage Variants Item,Manage Variants Item,Gerenciar item Variantes
DocType: Newsletter,A Lead with this email id should exist,Um Lead com esse ID de e-mail deve existir
DocType: Stock Entry,From BOM,De BOM
DocType: Time Log,Billing Rate (per hour),Faturamento Rate (por hora)
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,básico
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93,Stock transactions before {0} are frozen,Transações com ações antes {0} são congelados
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226,Please click on 'Generate Schedule',"Por favor, clique em "" Gerar Agenda '"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Om datum moet dezelfde zijn als Van Datum voor halve dag verlof zijn
apps/erpnext/erpnext/config/stock.py +115,"e.g. Kg, Unit, Nos, m","kg por exemplo, Unidade, n, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data de Juntando deve ser maior do que o Data de Nascimento
DocType: Salary Structure,Salary Structure,Estrutura Salarial
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","Multiple regra de preço existe com os mesmos critérios, por favor resolver \
conflito, atribuindo prioridade. Regras Preço: {0}"
DocType: Account,Bank,Banco
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Airline,Companhia aérea
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512,Issue Material,Material Issue
DocType: Material Request Item,For Warehouse,Para Armazém
DocType: Employee,Offer Date,aanbieding Datum
DocType: Hub Settings,Access Token,Token de Acesso
DocType: Sales Invoice Item,Serial No,N º de Série
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please enter Maintaince Details first,"Por favor, indique Maintaince Detalhes primeiro"
DocType: Item,Is Fixed Asset Item,É item de Imobilização
DocType: Stock Entry,Including items for sub assemblies,Incluindo itens para subconjuntos
DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Se você tem muito tempo imprimir formatos, esse recurso pode ser usado para dividir a página a ser impressa em várias páginas com todos os cabeçalhos e rodapés em cada página"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Hobbing,Hobbing
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Todos os Territórios
DocType: Purchase Invoice,Items,Itens
DocType: Fiscal Year,Year Name,Nome do Ano
DocType: Process Payroll,Process Payroll,Payroll processo
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.
DocType: Product Bundle Item,Product Bundle Item,Produto Bundle item
DocType: Sales Partner,Sales Partner Name,Vendas Nome do parceiro
DocType: Purchase Invoice Item,Image View,Ver imagem
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Finishing & industrial finishing,Acabamento e acabamento industrial
DocType: Issue,Opening Time,Tempo de abertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,De e datas necessárias
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45,Securities & Commodity Exchanges,Valores Mobiliários e Bolsas de Mercadorias
DocType: Shipping Rule,Calculate Based On,Calcule Baseado em
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Drilling,Perfuração
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Blow molding,A moldagem por sopro
DocType: Purchase Taxes and Charges,Valuation and Total,Avaliação e Total
apps/erpnext/erpnext/stock/doctype/item/item.js +35,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Este artigo é um Variant de {0} (modelo). Atributos serão copiados a partir do modelo, a menos que 'No Copy' é definido"
DocType: Account,Purchase User,Compra de Usuário
DocType: Sales Order,Customer's Purchase Order Number,Klant Inkoopordernummer
DocType: Notification Control,Customize the Notification,Personalize a Notificação
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86,Hammering,Batimento
DocType: Web Page,Slideshow,Slideshow
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Template endereço padrão não pode ser excluído
DocType: Sales Invoice,Shipping Rule,Regra de envio
DocType: Journal Entry,Print Heading,Imprimir título
DocType: Quotation,Maintenance Manager,Gerente de Manutenção
DocType: Workflow State,Search,Pesquisar
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total não pode ser zero
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dias desde a última encomenda deve ser maior ou igual a zero
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Brazing,Soldadura
DocType: C-Form,Amended From,Alterado De
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Matéria-prima
DocType: Leave Application,Follow via Email,Enviar por e-mail
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois Montante do Desconto
apps/erpnext/erpnext/accounts/doctype/account/account.py +146,Child account exists for this account. You can not delete this account.,Conta Criança existe para esta conta. Você não pode excluir esta conta.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Valores de Qtd Alvo ou montante alvo são obrigatórios
apps/erpnext/erpnext/stock/get_item_details.py +420,No default BOM exists for Item {0},No BOM padrão existe para item {0}
DocType: Leave Allocation,Carry Forward,Transportar
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Centro de custo com as operações existentes não podem ser convertidos em livro
DocType: Department,Days for which Holidays are blocked for this department.,Dias para que feriados são bloqueados para este departamento.
,Produced,geproduceerd
DocType: Item,Item Code for Suppliers,Código do item para fornecedores
DocType: Issue,Raised By (Email),Levantadas por (e-mail)
DocType: Email Digest,General,Geral
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,anexar timbrado
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total'
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244,Serial Nos Required for Serialized Item {0},Serial Nos Obrigatório para Serialized item {0}
DocType: Journal Entry,Bank Entry,Banco Entry
DocType: Authorization Rule,Applicable To (Designation),Para aplicável (Designação)
DocType: Blog Post,Blog Post,Blog Mensagem
apps/erpnext/erpnext/templates/generators/item.html +35,Add to Cart,Adicionar ao carrinho de compras
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Agrupar por
apps/erpnext/erpnext/config/accounts.py +138,Enable / disable currencies.,Ativar / desativar moedas.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,despesas postais
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Entertainment & Leisure,Entretenimento & Lazer
DocType: Purchase Order,The date on which recurring order will be stop,A data em que ordem recorrente será parar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.,Atributo Valor {0} não pode ser removido a partir de {1} como existem variantes artigo com este atributo.
DocType: Quality Inspection,Item Serial No,No item de série
apps/erpnext/erpnext/controllers/status_updater.py +116,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve ser reduzido em {1} ou você deve aumentar a tolerância ao excesso
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Presente total
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Hora
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Item Serialized {0} não pode ser atualizado utilizando \
da Reconciliação"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476,Transfer Material to Supplier,Transferência de material para Fornecedor
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra"
DocType: Lead,Lead Type,Chumbo Tipo
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77,Create Quotation,Maak Offerte
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292,All these items have already been invoiced,Todos esses itens já foram faturados
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pode ser aprovado por {0}
DocType: Shipping Rule,Shipping Rule Conditions,Regra Condições de envio
DocType: BOM Replace Tool,The new BOM after replacement,O BOM novo após substituição
DocType: Features Setup,Point of Sale,Ponto de Venda
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82,Curling,Ondulação
DocType: Account,Tax,Imposto
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34,Row {0}: {1} is not a valid {2},Row {0}: {1} não é um válido {2}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88,Refining,Refino
DocType: Production Planning Tool,Production Planning Tool,Ferramenta de Planejamento da Produção
DocType: Quality Inspection,Report Date,Relatório Data
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Routing,Encaminhamento
DocType: C-Form,Invoices,Faturas
DocType: Job Opening,Job Title,Cargo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84,{0} Recipients,{0} Destinatários
DocType: Features Setup,Item Groups in Details,Grupos de itens em Detalhes
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32,Expense Account is mandatory,Conta de despesa é obrigatória
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Relatório de visita para a chamada manutenção.
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentagem que estão autorizados a receber ou entregar mais contra a quantidade encomendada. Por exemplo: Se você encomendou 100 unidades. e seu subsídio é de 10%, então você está autorizada a receber 110 unidades."
DocType: Pricing Rule,Customer Group,Grupo de Clientes
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0}
DocType: Item,Website Description,Descrição do site
DocType: Serial No,AMC Expiry Date,AMC Data de Validade
,Sales Register,Vendas Registrar
DocType: Quotation,Quotation Lost Reason,Cotação Perdeu Razão
DocType: Address,Plant,Planta
apps/frappe/frappe/desk/moduleview.py +64,Setup,Instalação
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Er is niets om te bewerken .
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Cold rolling,Laminação a frio
DocType: Customer Group,Customer Group Name,Nome do grupo de clientes
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione Carry Forward se você também quer incluir equilíbrio ano fiscal anterior deixa para este ano fiscal
DocType: GL Entry,Against Voucher Type,Tipo contra Vale
DocType: Manage Variants Item,Attributes,Atributos
DocType: Packing Slip,Get Items,Obter itens
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178,Please enter Write Off Account,"Por favor, indique Escrever Off Conta"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Última data do pedido
DocType: DocField,Image,Imagem
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155,Make Excise Invoice,Maak Accijnzen Factuur
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619,Make Packing Slip,Maak pakbon
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Conta {0} não pertence à empresa {1}
DocType: Communication,Other,Outro
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,Operation ID not set,Operação ID não definida
DocType: Production Order,Planned Start Date,Planejado Start Date
DocType: Serial No,Creation Document Type,Type het maken van documenten
DocType: Leave Type,Is Encash,É cobrar
DocType: Purchase Invoice,Mobile No,No móvel
DocType: Payment Tool,Make Journal Entry,Crie Diário de entrada
DocType: Leave Allocation,New Leaves Allocated,Nova Folhas alocado
apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Dados do projecto -wise não está disponível para Cotação
DocType: Project,Expected End Date,Data final esperado
DocType: Appraisal Template,Appraisal Template Title,Título do modelo de avaliação
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419,Commercial,comercial
DocType: Cost Center,Distribution Id,Id distribuição
apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Serviços impressionante
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Todos os produtos ou serviços.
DocType: Purchase Invoice,Supplier Address,Endereço do Fornecedor
DocType: Contact Us Settings,Address Line 2,Endereço Linha 2
DocType: ToDo,Reference,Referência
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Perforating,Perfurante
apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65,Selected Item cannot have Variants.,Item selecionado não pode ter variantes.
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,out Aantal
apps/erpnext/erpnext/config/accounts.py +123,Rules to calculate shipping amount for a sale,Regras para calcular valor de frete para uma venda
apps/erpnext/erpnext/selling/doctype/customer/customer.py +31,Series is mandatory,Série é obrigatório
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Financial Services,Serviços Financeiros
DocType: Opportunity,Sales,Vendas
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155,Warehouse required for stock Item {0},Armazém necessário para stock o item {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87,Cr,Cr
DocType: Customer,Default Receivable Accounts,Padrão Contas a Receber
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Sawing,Serrar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Laminating,Laminação
DocType: Item Reorder,Transfer,Transferir
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,Fetch exploded BOM (including sub-assemblies),Fetch ontplofte BOM ( inclusief onderdelen )
DocType: Authorization Rule,Applicable To (Employee),Aplicável a (Empregado)
apps/erpnext/erpnext/controllers/accounts_controller.py +88,Due Date is mandatory,Due Date é obrigatória
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Sintering,Sinterização
DocType: Journal Entry,Pay To / Recd From,Para pagar / RECD De
DocType: Naming Series,Setup Series,Série de configuração
DocType: Supplier,Contact HTML,Contato HTML
apps/erpnext/erpnext/stock/doctype/item/item.js +90,You have unsaved changes. Please save.,"Você tem alterações não salvas. Por favor, salve."
DocType: Landed Cost Voucher,Purchase Receipts,Recibos de compra
DocType: Payment Reconciliation,Maximum Amount,Montante Máximo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Como é aplicado a regra de preços?
DocType: Quality Inspection,Delivery Note No,Nota de Entrega Não
DocType: Company,Retail,Varejo
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107,Customer {0} does not exist,Cliente {0} não existe
DocType: Attendance,Absent,Ausente
DocType: Product Bundle,Product Bundle,Bundle produto
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Crushing,Esmagador
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Comprar Impostos e Taxas Template
DocType: Upload Attendance,Download Template,Baixe Template
DocType: GL Entry,Remarks,Observações
DocType: Purchase Order Item Supplied,Raw Material Item Code,Item Código de matérias-primas
DocType: Journal Entry,Write Off Based On,Escreva Off Baseado em
DocType: Features Setup,POS View,POS Ver
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Sales Return,Faça Retorno Vendas
apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Registro de instalação de um n º de série
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Continuous casting,Lingotamento contínuo
sites/assets/js/erpnext.min.js +9,Please specify a,"Por favor, especifique um"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513,Make Purchase Invoice,Maak inkoopfactuur
DocType: Offer Letter,Awaiting Response,Aguardando resposta
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Cold sizing,Dimensionamento frio
DocType: Salary Slip,Earning & Deduction,Ganhar & Dedução
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Conta {0} não pode ser um grupo
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Região
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativa Avaliação Taxa não é permitido
DocType: Holiday List,Weekly Off,Weekly Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Para por exemplo 2012, 2012-13"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Lucro Provisória / Loss (Crédito)
DocType: Sales Invoice,Return Against Sales Invoice,Retorno Contra Vendas Fatura
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,O item 5
apps/erpnext/erpnext/accounts/utils.py +243,Please set default value {0} in Company {1},"Por favor, defina o valor padrão {0} in Company {1}"
DocType: Serial No,Creation Time,Aanmaaktijd
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Receita Total
DocType: Sales Invoice,Product Bundle Help,Produto Bundle Ajuda
,Monthly Attendance Sheet,Folha de Presença Mensal
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nenhum registro encontrado
apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Conta {0} está inativa
DocType: GL Entry,Is Advance,É o avanço
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en tot op heden opkomst is verplicht
apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,"Por favor, digite ' é subcontratado ""como Sim ou Não"
DocType: Sales Team,Contact No.,Fale Não.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Lucros e Perdas "" tipo de conta {0} não é permitido na abertura de entrada"
DocType: Workflow State,Time,Tempo
DocType: Features Setup,Sales Discounts,Descontos de vendas
DocType: Hub Settings,Seller Country,Vendedor País
DocType: Authorization Rule,Authorization Rule,Regra autorização
DocType: Sales Invoice,Terms and Conditions Details,Termos e Condições Detalhes
apps/erpnext/erpnext/templates/generators/item.html +52,Specifications,especificações
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impostos de vendas e de modelo Encargos
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Apparel & Accessories,Vestuário e Acessórios
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Número de Ordem
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML bandeira / que vai mostrar no topo da lista de produtos.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condições para calcular valor de frete
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Adicionar Descendente
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Papel permissão para definir as contas congeladas e editar entradas congeladas
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter Centro de Custo de contabilidade , uma vez que tem nós filhos"
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25,Conversion Factor is required,Fator de Conversão é necessária
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Comissão sobre Vendas
DocType: Offer Letter Term,Value / Description,Valor / Descrição
,Customers Not Buying Since Long Time,Os clientes não compra desde há muito tempo
DocType: Production Order,Expected Delivery Date,Data de entrega prevista
apps/erpnext/erpnext/accounts/general_ledger.py +107,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Débito e Crédito é igual para {0} # {1}. A diferença é {2}.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Bulging,Bojudo
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Evaporative-pattern casting,Evaporativo-padrão de elenco
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,despesas de representação
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fatura de vendas {0} deve ser cancelado antes de cancelar esta ordem de venda
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34,Age,Idade
DocType: Time Log,Billing Amount,Faturamento Montante
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantidade inválido especificado para o item {0} . Quantidade deve ser maior do que 0 .
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Os pedidos de licença.
apps/erpnext/erpnext/accounts/doctype/account/account.py +144,Account with existing transaction can not be deleted,Conta com a transação existente não pode ser excluído
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,despesas legais
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","O dia do mês em que ordem auto será gerado por exemplo, 05, 28, etc"
DocType: Sales Invoice,Posting Time,Postagem Tempo
DocType: Sales Order,% Amount Billed,% Valor faturado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Despesas de telefone
DocType: Sales Partner,Logo,Logotipo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212,{0} Serial Numbers required for Item {0}. Only {0} provided.,{0} números de série necessários para item {0}. Apenas {0} fornecida .
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Marque esta opção se você deseja forçar o usuário para selecionar uma série antes de salvar. Não haverá nenhum padrão, se você verificar isso."
apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Nenhum artigo com Serial Não {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Despesas Diretas
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Do you really want to UNSTOP this Material Request?,Wil je echt wilt dit materiaal aanvragen opendraaien ?
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nova Receita Cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Despesas de viagem
DocType: Maintenance Visit,Breakdown,Colapso
DocType: Bank Reconciliation Detail,Cheque Date,Data Cheque
apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: conta principal {1} não pertence à empresa: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Excluído com sucesso todas as transacções relacionadas com esta empresa!
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Honing,Afiando
DocType: Serial No,"Only Serial Nos with status ""Available"" can be delivered.","Alleen serienummers met de status ""Beschikbaar"" kan worden geleverd."
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,provação
apps/erpnext/erpnext/stock/doctype/item/item.py +91,Default Warehouse is mandatory for stock Item.,Armazém padrão é obrigatório para estoque Item.
DocType: Feed,Full Name,Nome Completo
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Clinching,Conquistar
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Pagamento de salário para o mês {0} e {1} ano
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Montante total pago
,Transferred Qty,overgedragen hoeveelheid
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegação
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,planejamento
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Make Time Log Batch
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emitido
DocType: Project,Total Billing Amount (via Time Logs),Valor Total do faturamento (via Time Logs)
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Nós vendemos este item
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Fornecedor Id
DocType: Journal Entry,Cash Entry,Entrada de Caixa
DocType: Sales Partner,Contact Desc,Contato Descr
apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158,Item Variants {0} created,Variantes item {0} criado
apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tipo de folhas como etc, casual doente"
DocType: Email Digest,Send regular summary reports via Email.,Enviar relatórios periódicos de síntese via e-mail.
DocType: Brand,Item Manager,Item Manager
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Adicionar linhas para definir orçamentos anuais nas contas.
DocType: Buying Settings,Default Supplier Type,Tipo de fornecedor padrão
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Quarrying,Pedreiras
DocType: Production Order,Total Operating Cost,Custo Operacional Total
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Nota : Item {0} entrou várias vezes
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Todos os contactos.
DocType: Newsletter,Test Email Id,Email Id teste
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,bedrijf Afkorting
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Se você seguir Inspeção de Qualidade . Permite item QA Obrigatório e QA Não no Recibo de compra
DocType: GL Entry,Party Type,Tipo de Festa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Matéria-prima não pode ser o mesmo como o principal item
DocType: Item Attribute Value,Abbreviation,Abreviatura
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Não authroized desde {0} excede os limites
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Rotational molding,Rotomoldagem
apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Mestre modelo Salário .
DocType: Leave Type,Max Days Leave Allowed,Dias Max Deixe admitidos
DocType: Payment Tool,Set Matching Amounts,Definir os montantes a condizer
DocType: Purchase Invoice,Taxes and Charges Added,Impostos e Encargos Adicionado
,Sales Funnel,Sales Funnel
apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Carrinho
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Obrigado por seu interesse na subscrição de nossas atualizações
,Qty to Transfer,Aantal Transfer
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Cotações para Leads ou Clientes.
DocType: Stock Settings,Role Allowed to edit frozen stock,Papel permissão para editar estoque congelado
,Territory Target Variance Item Group-Wise,Território Alvo Variance item Group-wise
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Todos os grupos de clientes
apps/erpnext/erpnext/controllers/accounts_controller.py +399,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez recorde Câmbios não é criado para {1} de {2}.
apps/erpnext/erpnext/accounts/doctype/account/account.py +37,Account {0}: Parent account {1} does not exist,Conta {0}: conta principal {1} não existe
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preço Taxa List (moeda da empresa)
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83,{0} {1} status is 'Stopped',{0} {1} estado é ' parado '
DocType: Account,Temporary,Temporário
DocType: Address,Preferred Billing Address,Preferred Endereço de Cobrança
DocType: Monthly Distribution Percentage,Percentage Allocation,Alocação percentual
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,secretário
DocType: Serial No,Distinct unit of an Item,Unidade distinta de um item
DocType: Pricing Rule,Buying,Comprar
DocType: HR Settings,Employee Records to be created by,Registros de funcionário devem ser criados por
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Este lote Log Tempo foi cancelada.
DocType: Salary Slip Earning,Salary Slip Earning,Folha de salário Ganhando
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Credores
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalhe Imposto item Sábio
,Item-wise Price List Rate,Item- wise Prijslijst Rate
DocType: Purchase Order Item,Supplier Quotation,Cotação fornecedor
DocType: Quotation,In Words will be visible once you save the Quotation.,Em Palavras será visível quando você salvar a cotação.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Ironing,Engomadoria
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235,{0} {1} is stopped,{0} {1} está parado
apps/erpnext/erpnext/stock/doctype/item/item.py +204,Barcode {0} already used in Item {1},Barcode {0} já utilizado em item {1}
DocType: Lead,Add to calendar on this date,Adicionar ao calendário nesta data
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Regras para adicionar os custos de envio .
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,É necessário ao cliente
DocType: Letter Head,Letter Head,Cabeça letra
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21,{0} is mandatory for Return,{0} é obrigatório para retorno
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12,To Receive,Receber
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Shrink fitting,Encolher montagem
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Receitas / Despesas
DocType: Employee,Personal Email,E-mail pessoal
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Variância total
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se ativado, o sistema irá postar lançamentos contábeis para o inventário automaticamente."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Brokerage,corretagem
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","em Minutos
Atualizado via 'Time Log'"
DocType: Customer,From Lead,De Chumbo
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Ordens liberado para produção.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selecione o ano fiscal ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,POS Profile required to make POS Entry,POS perfil necessário para fazer POS Entry
DocType: Hub Settings,Name Token,Nome do token
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Planing,Planing
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166,Standard Selling,venda padrão
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório
DocType: Serial No,Out of Warranty,Fora de Garantia
DocType: BOM Replace Tool,Replace,Substituir
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280,{0} against Sales Invoice {1},{0} contra Faturas {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Please enter default Unit of Measure,Por favor entre unidade de medida padrão
DocType: Purchase Invoice Item,Project Name,Nome do projeto
DocType: Workflow State,Edit,Editar
DocType: Journal Entry Account,If Income or Expense,Se a renda ou Despesa
DocType: Email Digest,New Support Tickets,Novos pedidos de ajuda
DocType: Features Setup,Item Batch Nos,Lote n item
DocType: Stock Ledger Entry,Stock Value Difference,Banco de Valor Diferença
apps/erpnext/erpnext/config/learn.py +165,Human Resource,Recursos Humanos
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Reconciliação Pagamento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Ativo Fiscal
DocType: BOM Item,BOM No,BOM Não
DocType: Contact Us Settings,Pincode,PINCODE
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,Journal Entry {0} does not have account {1} or already matched against other voucher,Diário de entrada {0} não tem conta {1} ou já comparado com outro comprovante
DocType: Item,Moving Average,Média móvel
DocType: BOM Replace Tool,The BOM which will be replaced,O BOM que será substituído
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21,New Stock UOM must be different from current stock UOM,Novo stock UOM deve ser diferente do atual UOM stock
DocType: Account,Debit,Débito
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Folhas devem ser alocados em múltiplos de 0,5"
DocType: Production Order,Operation Cost,Operação Custo
apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Carregar atendimento de um arquivo CSV.
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Outstanding Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Estabelecer metas item Group-wise para este Vendas Pessoa.
DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Para atribuir esse problema, use o botão "Atribuir" na barra lateral."
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congeladores Stocks mais velhos do que [ dias ]
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se duas ou mais regras de preços são encontrados com base nas condições acima, a prioridade é aplicada. Prioridade é um número entre 0 a 20, enquanto o valor padrão é zero (em branco). Número maior significa que ele terá prioridade se houver várias regras de preços com as mesmas condições."
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Against Invoice,Contra Fatura
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Ano Fiscal: {0} não existe
DocType: Currency Exchange,To Currency,A Moeda
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Permitir que os seguintes utilizadores aprovem ""Licenças"" para os dias de bloco."
apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Tipos de reembolso de despesas.
DocType: Item,Taxes,Impostos
DocType: Project,Default Cost Center,Centro de Custo Padrão
DocType: Purchase Invoice,End Date,Data final
DocType: Employee,Internal Work History,História Trabalho Interno
DocType: DocField,Column Break,Quebra de coluna
DocType: Event,Thursday,Quinta-feira
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41,Private Equity,Private Equity
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92,Turning,Volta
DocType: Maintenance Visit,Customer Feedback,Comentário do cliente
DocType: Account,Expense,despesa
DocType: Sales Invoice,Exhibition,Exposição
apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Item {0} ignorado uma vez que não é um item de Stock
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28,Submit this Production Order for further processing.,Submit deze productieorder voor verdere verwerking .
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para não aplicar regra de preços em uma transação particular, todas as regras de preços aplicáveis devem ser desativados."
DocType: Company,Domain,Domínio
,Sales Order Trends,Pedido de Vendas Trends
DocType: Employee,Held On,Realizada em
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24,Production Item,Bem de Produção
,Employee Information,Informações do Funcionário
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Taxa (%)
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Encerramento do Exercício Social Data
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van Voucher Nee, als gegroepeerd per Voucher"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503,Make Supplier Quotation,Maak Leverancier Offerte
DocType: Quality Inspection,Incoming,Entrada
apps/erpnext/erpnext/stock/doctype/item/item.py +131,"Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.","Standaard meeteenheid kan niet direct worden veranderd , omdat je al enkele transactie (s ) heeft gemaakt met een andere Verpakking . Om standaard Verpakking wijzigen, gebruikt ' Verpakking Vervang Utility ' hulpmiddel onder Stock module ."
DocType: BOM,Materials Required (Exploded),Materiais necessários (explodida)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzir a Geração de Renda para sair sem pagar (LWP)
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Adicionar usuários à sua organização, além de si mesmo"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Deixar
DocType: Batch,Batch ID,Lote ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300,Note: {0},Nota : {0}
,Delivery Note Trends,Nota de entrega Trends
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} deve ser um item comprado ou subcontratadas na linha {1}
apps/erpnext/erpnext/accounts/general_ledger.py +92,Account: {0} can only be updated via Stock Transactions,Conta: {0} só pode ser atualizado via transações de ações
DocType: GL Entry,Party,Festa
DocType: Sales Order,Delivery Date,Data de entrega
DocType: DocField,Currency,Moeda
DocType: Opportunity,Opportunity Date,Data oportunidade
DocType: Purchase Receipt,Return Against Purchase Receipt,Retorno Contra Recibo de compra
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16,To Bill,Para Bill
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,trabalho por peça
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Méd. Taxa de Compra
DocType: Task,Actual Time (in Hours),Tempo real (em horas)
DocType: Employee,History In Company,Historial na Empresa
DocType: Address,Shipping,Expedição
DocType: Stock Ledger Entry,Stock Ledger Entry,Entrada da Razão
DocType: Department,Leave Block List,Deixe Lista de Bloqueios
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} não está configurado para Serial Coluna N º s deve estar em branco
DocType: Accounts Settings,Accounts Settings,Configurações de contas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Máquinas e instalações
DocType: Sales Partner,Partner's Website,Site do parceiro
DocType: Opportunity,To Discuss,Para Discutir
DocType: SMS Settings,SMS Settings,Definições SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Contas temporárias
DocType: Payment Tool,Column Break 1,Quebra de coluna 1
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Preto
DocType: BOM Explosion Item,BOM Explosion Item,BOM item explosão
DocType: Account,Auditor,Auditor
DocType: Purchase Order,End date of current order's period,A data de término do período da ordem atual
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Faça uma oferta Letter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retorna
DocType: DocField,Fold,Dobra
DocType: Production Order Operation,Production Order Operation,Ordem de produção Operation
DocType: Pricing Rule,Disable,incapacitar
DocType: Project Task,Pending Review,Revisão pendente
sites/assets/js/desk.min.js +644,Please specify,"Por favor, especifique"
DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação Despesa Total (via Despesa Claim)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id Cliente
DocType: Page,Page Name,Nome da Página
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106,To Time must be greater than From Time,Para Tempo deve ser maior From Time
DocType: Purchase Invoice,Exchange Rate,Taxa de Câmbio
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Sales Order {0} is not submitted,Ordem de Vendas {0} não é submetido
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Armazém {0}: conta Parent {1} não Bolong à empresa {2}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Spindle finishing,Acabamento Spindle
DocType: Material Request,% of materials ordered against this Material Request,% de materiais ordenou contra este pedido se
DocType: BOM,Last Purchase Rate,Compra de última
DocType: Account,Asset,ativos
DocType: Project Task,Task ID,Task ID
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","Ex: "" MC """
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82,Stock cannot exist for Item {0} since has variants,Stock não pode existir por item {0} já que tem variantes
,Sales Person-wise Transaction Summary,Resumo da transação Pessoa-wise vendas
DocType: System Settings,Time Zone,Fuso horário
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Armazém {0} não existe
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Cadastre-se ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Percentagens distribuição mensal
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,O item selecionado não pode ter Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% dos materiais entregues contra esta Nota de Entrega
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stapling,Stapling
DocType: Customer,Customer Details,Detalhes do cliente
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Shaping,Formação
DocType: Employee,Reports to,Relatórios para
DocType: SMS Settings,Enter url parameter for receiver nos,Digite o parâmetro url para nn receptor
DocType: Sales Invoice,Paid Amount,Valor pago
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Fechando Conta {0} deve ser do tipo ' responsabilidade '
,Available Stock for Packing Items,Stock disponível para items embalados
apps/erpnext/erpnext/controllers/stock_controller.py +237,Reserved Warehouse is missing in Sales Order,Reservado Warehouse está faltando na Ordem de Vendas
DocType: Item Variant,Item Variant,Item Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"A definição desse modelo de endereço como padrão, pois não há outro padrão"
apps/erpnext/erpnext/accounts/doctype/account/account.py +71,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo já em débito, não tem permissão para definir 'saldo deve ser' como 'crédito'"
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Gestão da Qualidade
DocType: Production Planning Tool,Filter based on customer,Filtrar baseado em cliente
DocType: Payment Tool Detail,Against Voucher No,Contra a folha nº
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},"Por favor, indique a quantidade de item {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35,Warning: Sales Order {0} already exists against same Purchase Order number,Aviso: Pedido de Vendas {0} já existe contra mesmo número de ordem de compra
DocType: Employee External Work History,Employee External Work History,Empregado história de trabalho externo
DocType: Notification Control,Purchase,Comprar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178,Status of {0} {1} is now {2},Estado de {0} {1} é agora {2}
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Balance Aantal
DocType: Item Group,Parent Item Group,Grupo item pai
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} para {1}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Centros de custo
apps/erpnext/erpnext/config/stock.py +120,Warehouses.,Armazéns .
DocType: Purchase Order,Rate at which supplier's currency is converted to company's base currency,Taxa na qual a moeda que fornecedor é convertido para a moeda da empresa de base
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: conflitos Timings com linha {1}
DocType: Employee,Employment Type,Tipo de emprego
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Imobilizado
DocType: Item Group,Default Expense Account,Conta Despesa padrão
DocType: Employee,Notice (days),Notice ( dagen )
DocType: Page,Yes,Sim
DocType: Employee,Encashment Date,Data cobrança
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Electroforming,Electroforming
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contra Comprovante Tipo deve ser um dos Pedido de Compra, nota fiscal de compra ou do Diário"
DocType: Account,Stock Adjustment,Banco de Ajuste
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe Atividade Custo Padrão para o Tipo de Atividade - {0}
DocType: Production Order,Planned Operating Cost,Planejado Custo Operacional
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118,New {0} Name,New {0} Nome
apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Segue em anexo {0} # {1}
DocType: Job Applicant,Applicant Name,Nome do requerente
DocType: Authorization Rule,Customer / Item Name,Cliente / Nome do item
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials","Grupo agregado de Itens ** ** em outro item ** **. Isso é útil se você está empacotando um certo Itens ** ** em um pacote e você manter o estoque dos itens embalados ** ** e não o agregado ** ** item. O pacote ** ** item terá "é Stock item" como "Não" e "é o item Vendas" como "Sim". Por exemplo: Se você está vendendo Laptops e Mochilas separadamente e têm um preço especial se o cliente compra ambos, então o Laptop Backpack + será um novo item Bundle produto. Nota: BOM = Bill of Materials"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Não Serial é obrigatória para item {0}
DocType: Variant Attribute,Attribute,Atributo
sites/assets/js/desk.min.js +622,Created By,Criado por
DocType: Serial No,Under AMC,Sob AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Taxa de valorização do item é recalculado considerando valor do voucher custo desembarcou
apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,As configurações padrão para a venda de transações.
DocType: BOM Replace Tool,Current BOM,BOM atual
sites/assets/js/erpnext.min.js +7,Add Serial No,Adicionar número de série
DocType: Production Order,Warehouses,Armazéns
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Imprimir e estacionária
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119,Group Node,Grupo de nós
DocType: Payment Reconciliation,Minimum Amount,Montante Mínimo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70,Update Finished Goods,Afgewerkt update Goederen
DocType: Workstation,per hour,por hora
apps/frappe/frappe/core/doctype/doctype/doctype.py +96,Series {0} already used in {1},Série {0} já usado em {1}
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Uma conta para o armazém ( Perpetual Inventory ) será criada tendo como base esta conta.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse não pode ser excluído como existe entrada de material de contabilidade para este armazém.
DocType: Company,Distribution,Distribuição
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de Projetos
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,expedição
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}%
DocType: Account,Receivable,a receber
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos.
DocType: Sales Invoice,Supplier Reference,Referência fornecedor
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Se selecionado, o BOM para a sub-montagem itens serão considerados para obter matérias-primas. Caso contrário, todos os itens de sub-montagem vai ser tratado como uma matéria-prima."
DocType: Material Request,Material Issue,Emissão de material
DocType: Hub Settings,Seller Description,Vendedor Descrição
DocType: Shopping Cart Price List,Shopping Cart Price List,Carrinho Lista de Preços
DocType: Employee Education,Qualification,Qualificação
DocType: Item Price,Item Price,Item Preço
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47,Soap & Detergent,Soap & detergente
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,bestelde
DocType: Warehouse,Warehouse Name,Nome Armazém
DocType: Naming Series,Select Transaction,Selecione Transação
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Por favor, indique Aprovando Papel ou aprovar Usuário"
DocType: Journal Entry,Write Off Entry,Escrever Off Entry
DocType: BOM,Rate Of Materials Based On,Taxa de materiais com base
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,ondersteuning Analtyics
DocType: Journal Entry,eg. Cheque Number,por exemplo. Número de cheques
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25,Company is missing in warehouses {0},Empresa está em falta nos armazéns {0}
DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Utilitário da Substituir UOM
DocType: POS Profile,Terms and Conditions,Termos e Condições
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Para data deve ser dentro do exercício social. Assumindo Para Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aqui você pode manter a altura, peso, alergias, etc preocupações médica"
DocType: Leave Block List,Applies to Company,Aplica-se a Empresa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe
DocType: Purchase Invoice,In Words,Em Palavras
apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Today is {0}'s birthday!,Hoje é {0} 's aniversário!
DocType: Production Planning Tool,Material Request For Warehouse,Pedido de material para Armazém
DocType: Sales Order Item,For Production,Para Produção
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99,Please enter sales order in the above table,Vul de verkooporder in de bovenstaande tabel
DocType: Project Task,View Task,Ver Task
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,O ano financeiro tem início a
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Digite recibos de compra
DocType: Sales Invoice,Get Advances Received,Obter adiantamentos recebidos
DocType: Email Digest,Add/Remove Recipients,Adicionar / Remover Destinatários
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402,Transaction not allowed against stopped Production Order {0},Transação não é permitido contra parou Ordem de produção {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit fiscale jaar ingesteld als standaard , klik op ' Als standaard instellen '"
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configuração do servidor de entrada para suporte e-mail id . ( por exemplo support@example.com )
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35,Shortage Qty,Escassez Qtde
DocType: Salary Slip,Salary Slip,Folha de salário
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Burnishing,Polimento
DocType: Features Setup,To enable Point of Sale view,Om Point of Sale < / b > view staat
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,' O campo Para Data ' é necessária
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Gerar deslizamentos de embalagem para os pacotes a serem entregues. Usado para notificar número do pacote, o conteúdo do pacote e seu peso."
DocType: Sales Invoice Item,Sales Order Item,Vendas item Ordem
DocType: Salary Slip,Payment Days,Datas de Pagamento
DocType: BOM,Manage cost of operations,Gerenciar custo das operações
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655,Make Credit Note,Maak Credit Note
DocType: Features Setup,Item Advanced,Item Avançado
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Hot rolling,Laminação a quente
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações verificadas estão "Enviado", um e-mail pop-up aberta automaticamente para enviar um e-mail para o associado "Contato", em que a transação, com a transação como um anexo. O usuário pode ou não enviar o e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Definições Globais
DocType: Employee Education,Employee Education,Educação empregado
DocType: Salary Slip,Net Pay,Pagamento Líquido
DocType: Account,Account,Conta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} has already been received,Serial Não {0} já foi recebido
,Requested Items To Be Transferred,Itens solicitados para ser transferido
DocType: Purchase Invoice,Recurring Id,Id recorrente
DocType: Customer,Sales Team Details,Vendas Team Detalhes
DocType: Expense Claim,Total Claimed Amount,Montante reclamado total
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Oportunidades potenciais para a venda.
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,doente Deixar
DocType: Email Digest,Email Digest,E-mail Digest
DocType: Delivery Note,Billing Address Name,Faturamento Nome Endereço
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Department Stores,Lojas de Departamento
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39,System Balance,Equilíbrio sistema
DocType: Workflow,Is Active,É Ativo
apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Nenhuma entrada de contabilidade para os seguintes armazéns
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Salve o documento pela primeira vez.
DocType: Account,Chargeable,Imputável
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Linishing,Linishing
DocType: Company,Change Abbreviation,Mudança abreviação
DocType: Workflow State,Primary,Primário
DocType: Expense Claim Detail,Expense Date,Data despesa
DocType: Item,Max Discount (%),Max Desconto (%)
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Last Order Montante
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Blasting,Jateamento
DocType: Company,Warn,Avisar
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82,Item valuation updated,Valorização item atualizado
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Quaisquer outras observações, esforço digno de nota que deve ir nos registros."
DocType: BOM,Manufacturing User,Manufacturing Usuário
DocType: Purchase Order,Raw Materials Supplied,Matérias-primas em actualização
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1}),Valorização Total ({0}) para fabricar ou reembalados item (s) não pode ser menor do que a avaliação total de matérias-primas ({1})
DocType: Purchase Invoice,Recurring Print Format,Recorrente Formato de Impressão
DocType: Email Digest,New Projects,Novos Projetos
DocType: Communication,Series,serie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28,Expected Delivery Date cannot be before Purchase Order Date,Previsão de Entrega A data não pode ser antes de Ordem de Compra Data
DocType: Appraisal,Appraisal Template,Modelo de avaliação
DocType: Communication,Email,Email
DocType: Item Group,Item Classification,Classificação do Item
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Gerente de Desenvolvimento de Negócios
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Finalidade visita de manutenção
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,periode
,General Ledger,Razão
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Veja Leads
DocType: Item Attribute Value,Attribute Value,Atributo Valor
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","ID de e-mail deve ser único, já existe para {0}"
,Itemwise Recommended Reorder Level,Itemwise Recomendado nível de reposição
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217,Please select {0} first,Por favor seleccione {0} primeiro
DocType: Features Setup,To get Item Group in details table,Para obter Grupo item na tabela de detalhes
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Redrawing,Redesenhar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Etching,Gravura a água forte
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60,Commission,comissão
DocType: Address Template,"Default Template
Uses Jinja Templating and all the fields of Address (including Custom Fields if any) will be available
{{ address_line1 }}<br>
{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
{{ city }}<br>
{% if state %}{{ state }}<br>{% endif -%}
{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}
{{ country }}<br>
{% if phone %}Phone: {{ phone }}<br>{% endif -%}
{% if fax %}Fax: {{ fax }}<br>{% endif -%}
{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
"," Default Template
Jinja Templating e todos os campos de Endereço ( incluindo campos personalizados se houver) estará disponível
{{address_line1}} & lt; br & gt;
{% if address_line2%} {{address_line2}} & lt; br & gt; { endif% -%}
{{cidade}} & lt; br & gt;
{% if estado%} {{estado}} & lt; br & gt; {% endif -%} {%
se pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%}
{{país}} & lt; br & gt;
{% if telefone%} Telefone: {{telefone}} & lt; br & gt; { % endif -%}
{% if fax%} Fax: {{fax}} & lt; br & gt; {% endif -%}
{% if% email_id} Email: {{email_id}} & lt; br & gt ; {endif% -%}
"
DocType: Salary Slip Deduction,Default Amount,Quantidade padrão
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Warehouse não foi encontrado no sistema
DocType: Quality Inspection Reading,Quality Inspection Reading,Leitura de Inspeção de Qualidade
DocType: Party Account,col_break1,col_break1
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Congelar Stocks Mais antigo do que ` deve ser menor que %d dias .
,Project wise Stock Tracking,Projeto sábios Stock Rastreamento
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176,Maintenance Schedule {0} exists against {0},Programação de manutenção {0} existe contra {0}
DocType: Stock Entry Detail,Actual Qty (at source/target),Qtde Atual (na origem / destino)
DocType: Item Customer Detail,Ref Code,Ref Código
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Registros de funcionários.
DocType: HR Settings,Payroll Settings,payroll -instellingen
apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Combinar não vinculados faturas e pagamentos.
DocType: Email Digest,New Purchase Orders,Novas ordens de compra
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root não pode ter um centro de custos pai
DocType: Sales Invoice,C-Form Applicable,C-Form Aplicável
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Detalhe Conversão
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Mantenha- web 900px amigável (w) por 100px ( h )
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Ordem de produção não pode ser levantada contra um modelo de item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Encargos são atualizados em Recibo de compra para cada item
DocType: Payment Tool,Get Outstanding Vouchers,Obter Vales Pendentes
DocType: Warranty Claim,Resolved By,Resolvido por
DocType: Appraisal,Start Date,Data de Início
sites/assets/js/desk.min.js +598,Value,Valor
apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Atribuír licenças por um período .
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Clique aqui para verificar
apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Conta {0}: Você não pode atribuir-se como conta principal
DocType: Purchase Invoice Item,Price List Rate,Taxa de Lista de Preços
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Entregue Serial Não {0} não pode ser excluído
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Show "Em Stock" ou "não em estoque", baseado em stock disponível neste armazém."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Lista de Materiais (BOM)
DocType: Item,Average time taken by the supplier to deliver,Tempo médio necessário por parte do fornecedor para entregar
DocType: Time Log,Hours,Horas
DocType: Project,Expected Start Date,Data de Início do esperado
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Rolling,Rolando
DocType: ToDo,Priority,Prioridade
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168,"Cannot delete Serial No {0} in stock. First remove from stock, then delete.","Não é possível excluir Sem Serial {0} em estoque. Primeiro retire do estoque , em seguida, exclua ."
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Remover item, se as cargas não é aplicável a esse elemento"
DocType: Backup Manager,Dropbox Access Allowed,Dropbox acesso permitido
DocType: Backup Manager,Weekly,Semanal
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ex:. smsgateway.com/api/send_sms.cgi
DocType: Maintenance Visit,Fully Completed,Totalmente concluída
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% concluído
DocType: Employee,Educational Qualification,Qualificação Educacional
DocType: Workstation,Operating Costs,Custos Operacionais
DocType: Employee Leave Approver,Employee Leave Approver,Empregado Leave Approver
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167,{0} has been successfully added to our Newsletter list.,{0} foi adicionada com sucesso à nossa lista Newsletter.
apps/erpnext/erpnext/stock/doctype/item/item.py +235,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Uma entrada de reabastecimento já existe para este armazém {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66,"Cannot declare as lost, because Quotation has been made.","Kan niet verklaren als verloren , omdat Offerte is gemaakt."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Electron beam machining,Electron usinagem feixe
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Compra Mestre Gerente
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399,Production Order {0} must be submitted,Ordem de produção {0} deve ser apresentado
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160,Please select Start Date and End Date for Item {0},Por favor seleccione Data de início e data de término do item {0}
apps/erpnext/erpnext/config/stock.py +146,Main Reports,Relatórios principais
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73,Stock Ledger entries balances updated,Banco de Ledger Entradas saldos atualizados
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot op heden kan niet eerder worden vanaf datum
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Adicionar / Editar preços
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54,Chart of Cost Centers,Plano de Centros de Custo
,Requested Items To Be Ordered,Itens solicitados devem ser pedidos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,My Orders,Meus pedidos
DocType: Price List,Price List Name,Nome da lista de preços
DocType: Time Log,For Manufacturing,Para Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124,Totals,Totais
DocType: BOM,Manufacturing,Fabrico
,Ordered Items To Be Delivered,Itens ordenados a ser entregue
DocType: Account,Income,renda
,Setup Wizard,Assistente de Configuração
DocType: Industry Type,Industry Type,Tipo indústria
apps/erpnext/erpnext/templates/includes/cart.js +265,Something went wrong!,Algo deu errado!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Atenção: Deixe o aplicativo contém seguintes datas bloco
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223,Sales Invoice {0} has already been submitted,Fatura de vendas {0} já foi apresentado
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data de Conclusão
DocType: Purchase Invoice Item,Amount (Company Currency),Quantidade (Moeda da Empresa)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Die casting,Fundição
DocType: Email Alert,Reference Date,Data de Referência
apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Organização unidade (departamento) mestre.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,"Por favor, indique nn móveis válidos"
DocType: Email Digest,User Specific,Especificas do usuário
DocType: Budget Detail,Budget Detail,Detalhe orçamento
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Por favor introduza a mensagem antes de enviá-
DocType: Communication,Status,Estado
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36,Stock UOM updated for Item {0},Da UOM atualizado do número {0}
DocType: Company History,Year,Ano
apps/erpnext/erpnext/config/accounts.py +122,Point-of-Sale Profile,Point-of-Sale Perfil
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Atualize as Configurações relacionadas com o SMS
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34,Time Log {0} already billed,Tempo Log {0} já faturado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Empréstimos não garantidos
DocType: Cost Center,Cost Center Name,Custo Nome Centro
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Item {0} com Serial Não {1} já está instalado
DocType: Maintenance Schedule Detail,Scheduled Date,Data prevista
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total pago Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mensagem maior do que 160 caracteres vai ser dividido em mesage múltipla
DocType: Purchase Receipt Item,Received and Accepted,Recebeu e aceitou
DocType: Item Attribute,"Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant","Menor o número, maior a prioridade no Código sufixo item que será criado para este atributo item para o item Variant"
,Serial No Service Contract Expiry,N º de Série Vencimento Contrato de Serviço
DocType: Item,Unit of Measure Conversion,Unidade de Conversão de Medida
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Empregado não pode ser alterado
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256,You cannot credit and debit same account at the same time,Você não pode de crédito e débito mesma conta ao mesmo tempo
DocType: Naming Series,Help HTML,Ajuda HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage total atribuído deve ser de 100 %. É {0}
apps/erpnext/erpnext/controllers/status_updater.py +114,Allowance for over-{0} crossed for Item {1},Provisão para over-{0} cruzou para item {1}
DocType: Address,Name of person or organization that this address belongs to.,Nome da pessoa ou organização que este endereço pertence.
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,uw Leveranciers
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,Kan niet ingesteld als Lost als Sales Order wordt gemaakt .
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Outra estrutura Salário {0} está ativo para empregado {1}. Por favor, faça o seu estatuto ""inativos"" para prosseguir."
DocType: Purchase Invoice,Contact,Contato
DocType: Features Setup,Exports,Exportações
DocType: Lead,Converted,Convertido
DocType: Item,Has Serial No,Não tem número de série
DocType: Employee,Date of Issue,Data de Emissão
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: A partir de {0} para {1}
DocType: Issue,Content Type,Tipo de conteúdo
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Computer,computador
DocType: Item,List this Item in multiple groups on the website.,Lista este item em vários grupos no site.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Item: {0} não existe no sistema
apps/erpnext/erpnext/accounts/doctype/account/account.py +63,You are not authorized to set Frozen value,U bent niet bevoegd om Frozen waarde in te stellen
DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Entradas não reconciliadas
DocType: Purchase Receipt,Date on which lorry started from supplier warehouse,Data em que o camião começou a partir de armazém fornecedor
DocType: Cost Center,Budgets,Orçamentos
apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Atualizado
DocType: Employee,Emergency Contact Details,Detalhes de contato de emergência
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Wat doet het?
DocType: Delivery Note,To Warehouse,Para Armazém
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Conta {0} foi inserida mais de uma vez para o ano fiscal {1}
,Average Commission Rate,Taxa de Comissão Média
apps/erpnext/erpnext/stock/doctype/item/item.py +165,'Has Serial No' can not be 'Yes' for non-stock item,'Tem número de série ' não pode ser 'Sim' para o item sem stock
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Atendimento não pode ser marcado para datas futuras
DocType: Pricing Rule,Pricing Rule Help,Regra Preços Ajuda
DocType: Purchase Taxes and Charges,Account Head,Conta principal
DocType: Price List,"Specify a list of Territories, for which, this Price List is valid","Especificar uma lista de territórios, para a qual, esta lista de preços é válida"
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Atualize custos adicionais para calcular o custo desembarcado de itens
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,elétrico
DocType: Stock Entry,Total Value Difference (Out - In),Diferença Valor Total (Out - In)
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID do usuário não definido para Employee {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Peening,Peening
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,A partir da solicitação de garantia
DocType: Stock Entry,Default Source Warehouse,Armazém da fonte padrão
DocType: Item,Customer Code,Código Cliente
apps/erpnext/erpnext/hr/doctype/employee/employee.py +207,Birthday Reminder for {0},Lembrete de aniversário para {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Lapping,Dobrando
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Dagen sinds vorige Bestel
DocType: Buying Settings,Naming Series,Nomeando Series
DocType: Leave Block List,Leave Block List Name,Deixe o nome Lista de Bloqueios
DocType: User,Enabled,Habilitado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock activo
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Você realmente quer submeter todos os folha de salário do mês {0} e {1} ano
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Assinantes de importação
DocType: Target Detail,Target Qty,Qtde alvo
DocType: Attendance,Present,Apresentar
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Entrega Nota {0} não deve ser apresentado
DocType: Notification Control,Sales Invoice Message,Vendas Mensagem Fatura
DocType: Email Digest,Income Booked,Renda Reservado
DocType: Authorization Rule,Based On,Baseado em
,Ordered Qty,bestelde Aantal
DocType: Stock Settings,Stock Frozen Upto,Fotografia congelada Upto
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Atividade de projeto / tarefa.
apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Gerar Folhas de Vencimento
apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} não é um ID de e-mail válido
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Compra deve ser verificada, se for caso disso for selecionado como {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Desconto deve ser inferior a 100
DocType: ToDo,Low,Baixo
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Spinning,Fiação
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Comprovante Custo
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Defina {0}
DocType: Purchase Invoice,Repeat on Day of Month,Repita no Dia do Mês
DocType: Employee,Health Details,Detalhes de saúde
DocType: Offer Letter,Offer Letter Terms,Oferecer Termos letra
DocType: Features Setup,To track any installation or commissioning related work after sales,Para rastrear qualquer instalação ou comissionamento trabalho relacionado após vendas
DocType: Project,Estimated Costing,Custeio estimado
DocType: Purchase Invoice Advance,Journal Entry Detail No,Detalhe Journal Entry No
DocType: Employee External Work History,Salary,Salário
DocType: Serial No,Delivery Document Type,Tipo de Documento de Entrega
DocType: Process Payroll,Submit all salary slips for the above selected criteria,Submeter todas as folhas de salários para os critérios acima selecionados
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Itens sincronizados
DocType: Sales Order,Partly Delivered,Entregue em parte
DocType: Sales Invoice,Existing Customer,Cliente existente
DocType: Email Digest,Receivables,Recebíveis
DocType: Quality Inspection Reading,Reading 5,Leitura 5
DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Digite o ID de e-mail separados por vírgulas, a ordem será enviado automaticamente na data especial"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Nome da campanha é necessária
DocType: Maintenance Visit,Maintenance Date,Data de manutenção
DocType: Purchase Receipt Item,Rejected Serial No,Rejeitado Não Serial
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Deep drawing,Desenho profundo
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Novo Boletim informativo
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167,Start date should be less than end date for Item {0},Data de início deve ser inferior a data final para o item {0}
apps/erpnext/erpnext/stock/doctype/item/item.js +13,Show Balance,Mostrar Balance
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplo:. ABCD #####
Se série é ajustada e número de série não é mencionado em transações, número de série, em seguida automática será criado com base nesta série. Se você sempre quis mencionar explicitamente Serial Nos para este item. deixe em branco."
DocType: Upload Attendance,Upload Attendance,Envie Atendimento
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107,BOM and Manufacturing Quantity are required,BOM e Manufatura Quantidade são obrigatórios
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Faixa Envelhecimento 2
DocType: Journal Entry Account,Amount,Quantidade
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Riveting,Riveting
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM substituído
,Sales Analytics,Sales Analytics
DocType: Manufacturing Settings,Manufacturing Settings,Configurações de Fabricação
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurando Email
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,Please enter default currency in Company Master,"Por favor, indique moeda padrão in Company Mestre"
DocType: Stock Entry Detail,Stock Entry Detail,Detalhe Entrada stock
apps/erpnext/erpnext/templates/includes/cart.js +287,You need to be logged in to view your cart.,Você precisa estar logado para ver seu carrinho.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account Name,Nieuw account Naam
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Matérias-primas fornecidas Custo
DocType: Selling Settings,Settings for Selling Module,Definições para vender Module
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,atendimento ao cliente
DocType: Item Customer Detail,Item Customer Detail,Detalhe Cliente item
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148,Confirm Your Email,Confirme Seu Email
apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Oferta candidato a Job.
DocType: Notification Control,Prompt for Email on Submission of,Solicitar-mail mediante a apresentação da
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} must be a stock Item,Item {0} deve ser um item de stock
apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,As configurações padrão para as transações contábeis.
apps/frappe/frappe/model/naming.py +40,{0} is required,{0} é necessária
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Vacuum molding,Moldagem a vácuo
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Expected Date cannot be before Material Request Date,Verwachte datum kan niet voor de Material Aanvraagdatum
DocType: Contact Us Settings,City,Cidade
apps/erpnext/erpnext/config/stock.py +89,Manage Item Variants.,Gerenciar item variantes.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Ultrasonic machining,Ultrasonic usinagem
apps/frappe/frappe/templates/base.html +133,Error: Not a valid id?,Erro: Não é um ID válido?
apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Item {0} deve ser um item de vendas
DocType: Naming Series,Update Series Number,Atualização de Número de Série
DocType: Account,Equity,equidade
DocType: Task,Closing Date,Data de Encerramento
DocType: Sales Order Item,Produced Quantity,Quantidade produzida
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,engenheiro
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Pesquisa subconjuntos
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Item Code required at Row No {0},Código do item exigido no Row Não {0}
DocType: Sales Partner,Partner Type,Tipo de parceiro
DocType: Purchase Taxes and Charges,Actual,Atual
DocType: Purchase Order,% of materials received against this Purchase Order,% do material recebido contra esta Ordem de Compra
DocType: Authorization Rule,Customerwise Discount,Desconto Customerwise
DocType: Purchase Invoice,Against Expense Account,Contra a conta de despesas
DocType: Production Order,Production Order,Ordem de Produção
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Installation Note {0} has already been submitted,Instalação Nota {0} já foi apresentado
DocType: Quotation Item,Against Docname,Contra Docname
DocType: SMS Center,All Employee (Active),Todos os Empregados (Ativo)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Ver Já
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Selecione o período em que a factura será gerado automaticamente
DocType: BOM,Raw Material Cost,Custo de Matéria-Prima
DocType: Item,Re-Order Level,Re-order Nível
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Digite itens e qty planejada para o qual você quer levantar ordens de produção ou fazer o download de matérias-primas para a análise.
sites/assets/js/list.min.js +163,Gantt Chart,Gráfico Gantt
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Part-time
DocType: Employee,Applicable Holiday List,Lista de férias aplicável
DocType: Employee,Cheque,Cheque
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55,Series Updated,Série Atualizado
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Report Type is mandatory,Tipo de relatório é obrigatória
DocType: Item,Serial Number Series,Serienummer Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Armazém é obrigatória para stock o item {0} na linha {1}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Retail & Wholesale,Varejo e Atacado
DocType: Issue,First Responded On,Primeiro respondeu em
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cruz de Listagem do item em vários grupos
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,De eerste gebruiker : U
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Ano Fiscal Data de Início e Término do Exercício Social Data já estão definidos no ano fiscal de {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Successfully Reconciled,Reconciliados com sucesso
DocType: Production Order,Planned End Date,Planejado Data de Término
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Onde os itens são armazenados.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Valor faturado
DocType: Attendance,Attendance,Comparecimento
DocType: Page,No,Não
DocType: BOM,Materials,Materiais
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se não for controlada, a lista deverá ser adicionado a cada departamento onde tem de ser aplicado."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Make Delivery,Maak Levering
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249,Posting date and posting time is mandatory,Data e postagem Posting tempo é obrigatório
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Modelo de impostos para a compra de transações.
,Item Prices,Preços de itens
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Em Palavras será visível quando você salvar a Ordem de Compra.
DocType: Period Closing Voucher,Period Closing Voucher,Comprovante de Encerramento período
apps/erpnext/erpnext/config/stock.py +130,Price List master.,Lista de Preços Principal.
DocType: Task,Review Date,Comente Data
DocType: DocPerm,Level,Nível
DocType: Purchase Taxes and Charges,On Net Total,Em Líquida Total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Warehouse de destino na linha {0} deve ser o mesmo que ordem de produção
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61,No permission to use Payment Tool,Sem permissão para usar ferramenta de pagamento
apps/erpnext/erpnext/controllers/recurring_document.py +193,'Notification Email Addresses' not specified for recurring %s,"'Notificação Endereços de e-mail"" não especificado para o recorrente %s"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Milling,Fresagem
DocType: Company,Round Off Account,Termine Conta
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Nibbling,Mordiscando
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Despesas Administrativas
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Consulting,consultor
DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai
sites/assets/js/erpnext.min.js +48,Change,Mudança
DocType: Purchase Invoice,Contact Email,Contato E-mail
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Purchase Order {0} is 'Stopped',Ordem de Compra {0} está ' parado '
DocType: Appraisal Goal,Score Earned,Pontuação Agregado
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","por exemplo "" My Company LLC"""
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Período de aviso prévio
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516,Make Purchase Return,Faça retorno de compra
DocType: Bank Reconciliation Detail,Voucher ID,"ID de Vale
"
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dit is een wortel grondgebied en kan niet worden bewerkt .
DocType: Packing Slip,Gross Weight UOM,UOM Peso Bruto
DocType: Email Digest,Receivables / Payables,Contas a receber / contas a pagar
DocType: Journal Entry Account,Against Sales Invoice,Contra a nota fiscal de venda
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62,Stamping,Estampagem
DocType: Landed Cost Item,Landed Cost Item,Item de custo Landed
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Mostrar valores de zero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantidade do item obtido após a fabricação / reembalagem de determinadas quantidades de matérias-primas
DocType: Payment Reconciliation,Receivable / Payable Account,Receber Conta / Payable
DocType: Delivery Note Item,Against Sales Order Item,Contra a Ordem de venda do item
DocType: Item,Default Warehouse,Armazém padrão
DocType: Task,Actual End Date (via Time Logs),Data Real End (via Time Logs)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Orçamento não pode ser atribuído contra a conta de grupo {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Por favor entre o centro de custo pai
DocType: Delivery Note,Print Without Amount,Imprimir Sem Quantia
apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Fiscale categorie kan ' Valuation ' of ' Valuation en Total ' als alle items zijn niet-voorraadartikelen niet
DocType: User,Last Name,Sobrenome
DocType: Web Page,Left,Esquerda
DocType: Event,All Day,Todo o Dia
DocType: Communication,Support Team,Equipe de Apoio
DocType: Appraisal,Total Score (Out of 5),Pontuação total (em 5)
DocType: Contact Us Settings,State,Estado
DocType: Batch,Batch,Fornada
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Equilíbrio
DocType: Project,Total Expense Claim (via Expense Claims),Reivindicação de Despesa Total (via relatórios de despesas)
DocType: User,Gender,Sexo
DocType: Journal Entry,Debit Note,Nota de Débito
DocType: Stock Entry,As per Stock UOM,Como por Banco UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Não expirado
DocType: Journal Entry,Total Debit,Débito total
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Vendas Pessoa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490,Unstop Purchase Order,Unstop Bestelling
DocType: Sales Invoice,Cold Calling,Cold Calling
DocType: SMS Parameter,SMS Parameter,Parâmetro SMS
DocType: Maintenance Schedule Item,Half Yearly,Semestrais
DocType: Lead,Blog Subscriber,Assinante Blog
DocType: Email Digest,Income Year to Date,Ano renda para Data
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Criar regras para restringir operações com base em valores.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se marcado, não total. de dias de trabalho vai incluir férias, e isso vai reduzir o valor de salário por dia"
DocType: Purchase Invoice,Total Advance,Antecipação total
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544,Unstop Material Request,Unstop Materiaal Request
DocType: Workflow State,User,Utilizador
DocType: Opportunity Item,Basic Rate,Taxa Básica
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122,Set as Lost,Instellen als Lost
DocType: Customer,Credit Days Based On,Dias crédito com base em
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57,Stock balances updated,Banco saldos atualizados
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Manter o mesmo ritmo durante todo o ciclo de vendas
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planejar logs de tempo fora do horário de trabalho estação de trabalho.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91,{0} {1} has already been submitted,{0} {1} já foi apresentado
,Items To Be Requested,Items worden aangevraagd
DocType: Purchase Order,Get Last Purchase Rate,Obter Última Tarifa de Compra
DocType: Company,Company Info,Informações da empresa
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Seaming,Costura
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,"Company Email ID not found, hence mail not sent","Empresa E-mail ID não foi encontrado , daí mail não enviado"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicações de Recursos ( Ativos )
DocType: Production Planning Tool,Filter based on item,Filtrar com base no item
DocType: Fiscal Year,Year Start Date,Data de início do ano
DocType: Attendance,Employee Name,Nome do Funcionário
DocType: Sales Invoice,Rounded Total (Company Currency),Total arredondado (Moeda Company)
apps/erpnext/erpnext/accounts/doctype/account/account.py +89,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o tipo de conta é selecionado."
DocType: Purchase Common,Purchase Common,Compre comum
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,"{0} {1} foi modificado . Por favor, atualize ."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pare de usuários de fazer aplicações deixam nos dias seguintes.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618,From Opportunity,van Opportunity
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Blanking,Branqueamento
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Benefícios a Empregados
DocType: Sales Invoice,Is POS,É POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212,Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1}
DocType: Production Order,Manufactured Qty,Qtde fabricados
DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceite
apps/erpnext/erpnext/accounts/party.py +22,{0}: {1} does not exists,{0}: {1} não existe
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Contas levantou a Clientes.
DocType: DocField,Default,Omissão
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projeto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} assinantes acrescentado
DocType: Maintenance Schedule,Schedule,Programar
DocType: Account,Parent Account,Conta pai
DocType: Serial No,Available,Disponível
DocType: Quality Inspection Reading,Reading 3,Leitura 3
,Hub,Cubo
DocType: GL Entry,Voucher Type,Tipo de Vale
DocType: Expense Claim,Approved,Aprovado
DocType: Pricing Rule,Price,Preço
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',Empregado aliviada em {0} deve ser definido como 'Esquerda'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Selecionando "Sim" vai dar uma identidade única para cada entidade deste item que pode ser visto no mestre Número de ordem.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} criado para Employee {1} no intervalo de datas
DocType: Employee,Education,educação
DocType: Selling Settings,Campaign Naming By,Campanha de nomeação
DocType: Employee,Current Address Is,Huidige adres wordt
DocType: Address,Office,Escritório
apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Relatórios padrão
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Lançamentos contábeis em diários
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,"Por favor, selecione Employee primeiro registro."
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Para criar uma conta de impostos
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Por favor insira Conta Despesa
DocType: Account,Stock,Stock
DocType: Employee,Current Address,Endereço Atual
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se o item é uma variante de outro item, em seguida, descrição, imagem, preços, impostos etc será definido a partir do modelo, a menos que explicitamente especificado"
DocType: Serial No,Purchase / Manufacture Details,Aankoop / Productie Details
DocType: Employee,Contract End Date,Data final do contrato
DocType: Sales Order,Track this Sales Order against any Project,Acompanhar este Ordem de vendas contra qualquer projeto
apps/erpnext/erpnext/templates/includes/cart.js +285,Price List not configured.,Preço de tabela não configurada.
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Puxe pedidos de vendas pendentes (de entregar) com base nos critérios acima
DocType: DocShare,Document Type,Tipo de Documento
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552,From Supplier Quotation,Do Orçamento de Fornecedor
DocType: Deduction Type,Deduction Type,Tipo de dedução
DocType: Attendance,Half Day,Meio Dia
DocType: Serial No,Not Available,niet beschikbaar
DocType: Pricing Rule,Min Qty,min Qty
DocType: GL Entry,Transaction Date,Data Transação
DocType: Production Plan Item,Planned Qty,Qtde planejada
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Fiscal total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,For Quantity (Manufactured Qty) is mandatory,Para Quantidade (fabricado Qtde) é obrigatório
DocType: Stock Entry,Default Target Warehouse,Armazém alvo padrão
DocType: Purchase Invoice,Net Total (Company Currency),Total Líquido (Moeda Company)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Tipo e partido só é aplicável contra a receber / a pagar contas
DocType: Notification Control,Purchase Receipt Message,Mensagem comprar Recebimento
DocType: Production Order,Actual Start Date,Atual Data de início
DocType: Sales Order,% of materials delivered against this Sales Order,% dos materiais entregues contra esta Ordem de Vendas
apps/erpnext/erpnext/config/stock.py +18,Record item movement.,Gravar o movimento item.
DocType: Newsletter List Subscriber,Newsletter List Subscriber,Boletim lista assinante
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Morticing,Escatelar
DocType: Email Account,Service,serviço
DocType: Hub Settings,Hub Settings,Configurações Hub
DocType: Project,Gross Margin %,Margem Bruta%
DocType: BOM,With Operations,Com Operações
,Monthly Salary Register,Salário mensal Registrar
apps/frappe/frappe/website/template.py +120,Next,próximo
DocType: Warranty Claim,If different than customer address,Se diferente do endereço do cliente
DocType: BOM Operation,BOM Operation,Operação BOM
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electropolishing,Electropolimento
DocType: Purchase Taxes and Charges,On Previous Row Amount,Quantidade em linha anterior
DocType: Email Digest,New Delivery Notes,Novas notas de entrega
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30,Please enter Payment Amount in atleast one row,Digite valor do pagamento em pelo menos uma fileira
DocType: POS Profile,POS Profile,POS Perfil
apps/erpnext/erpnext/config/accounts.py +148,"Seasonality for setting budgets, targets etc.","Sazonalidade para definição de orçamentos, metas etc."
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: valor do pagamento não pode ser maior do que a quantidade Outstanding
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Total de Unpaid
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Tempo Log não é cobrável
apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Comprador
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salário líquido não pode ser negativo
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70,Please enter the Against Vouchers manually,"Por favor, indique o Contra Vouchers manualmente"
DocType: SMS Settings,Static Parameters,Parâmetros estáticos
DocType: Purchase Order,Advance Paid,Adiantamento pago
DocType: Item,Item Tax,Imposto item
DocType: Expense Claim,Employees Email Id,Funcionários ID e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,passivo circulante
apps/erpnext/erpnext/config/crm.py +43,Send mass SMS to your contacts,Enviar SMS em massa para seus contatos
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considere imposto ou encargo para
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55,Actual Qty is mandatory,Qtde real é obrigatória
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cross-rolling,Cross-rolamento
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,cartão de crédito
DocType: BOM,Item to be manufactured or repacked,Item a ser fabricados ou reembalados
apps/erpnext/erpnext/config/stock.py +100,Default settings for stock transactions.,As configurações padrão para transações com ações .
DocType: Purchase Invoice,Next Date,Data próxima
DocType: Employee Education,Major/Optional Subjects,Assuntos Principais / Opcional
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Digite Impostos e Taxas
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84,Machining,Usinagem
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Aqui você pode manter detalhes como o nome da família e ocupação do cônjuge, pai e filhos"
DocType: Hub Settings,Seller Name,Vendedor Nome
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impostos e taxas Deduzido (Moeda Company)
DocType: Item Group,General Settings,Configurações Gerais
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,De Moeda e Para Moeda não pode ser o mesmo
DocType: Stock Entry,Repack,Reembalar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Você deve salvar o formulário antes de continuar
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,anexar Logo
DocType: Customer,Commission Rate,Taxa de Comissão
apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Bloquear deixar aplicações por departamento.
DocType: Production Order,Actual Operating Cost,Custo operacional real
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Root cannot be edited.,Root não pode ser editado .
apps/erpnext/erpnext/accounts/utils.py +188,Allocated amount can not greater than unadusted amount,Montante atribuído não pode ser superior à quantia desasjustada
DocType: Manufacturing Settings,Allow Production on Holidays,Permitir a produção aos feriados
DocType: Sales Order,Customer's Purchase Order Date,Do Cliente Ordem de Compra Data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Social
DocType: Packing Slip,Package Weight Details,Peso Detalhes do pacote
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,"Por favor, selecione um arquivo csv"
DocType: Backup Manager,Send Backups to Dropbox,Enviar Backups para Dropbox
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9,To Receive and Bill,Para receber e Bill
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,estilista
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Termos e Condições de modelo
DocType: Serial No,Delivery Details,Detalhes da entrega
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,Criar automaticamente um pedido de material se a quantidade for inferior a este nível
,Item-wise Purchase Register,Item-wise Compra Register
DocType: Batch,Expiry Date,Data de validade
,Supplier Addresses and Contacts,Leverancier Adressen en Contacten
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Selecteer Categorie eerst
apps/erpnext/erpnext/config/projects.py +18,Project master.,Projeto mestre.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Não mostrar qualquer símbolo como US $ etc ao lado de moedas.
DocType: Supplier,Credit Days,Dias de crédito
DocType: Leave Type,Is Carry Forward,É Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Get Items from BOM,Obter itens da Lista de Material
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Levar dias Tempo
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tipo e partido é necessário para receber / pagar conta {1}
DocType: Backup Manager,Send Notifications To,Enviar notificações para
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Data
DocType: Employee,Reason for Leaving,Motivo da saída
DocType: Expense Claim Detail,Sanctioned Amount,Quantidade sancionada
DocType: GL Entry,Is Opening,Está abrindo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187,Row {0}: Debit entry can not be linked with a {1},Row {0}: Débito entrada não pode ser ligado a uma {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Account {0} does not exist,Conta {0} não existe
DocType: Account,Cash,Numerário
DocType: Employee,Short biography for website and other publications.,Breve biografia para o site e outras publicações.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},"Por favor, crie estrutura salarial por empregado {0}"