brotherton-erpnext/erpnext/translations/pt.csv

1	DocType: Employee	Salary Mode	Modo de salário
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Selecione distribuição mensal, se você quer acompanhar com base na sazonalidade.
3	DocType: Employee	Divorced	Divorciado
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54	Warning: Same item has been entered multiple times.	Atenção: O mesmo artigo foi introduzido várias vezes.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Itens já sincronizado
6	DocType: Purchase Order	If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.	Se você criou um modelo padrão na compra Impostos e Taxas do Modelo, selecione um e clique no botão abaixo.
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Anular Material de Visita {0} antes de cancelar esta solicitação de garantia
8	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18	Consumer Products	produtos para o Consumidor
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72	Please select Party Type first	Por favor, selecione Partido Tipo primeiro
10	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89	Annealing	Recozimento
11	DocType: Item	Customer Items	Itens de clientes
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +41	Account {0}: Parent account {1} can not be a ledger	Conta {0}: conta principal {1} não pode ser um livro
13	DocType: Item	Publish Item to hub.erpnext.com	Publicar Item para hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +63	Email Notifications	Notificações de e-mail
15	DocType: Item	Default Unit of Measure	Unidade de medida padrão
16	DocType: SMS Center	All Sales Partner Contact	Todos os Contactos dos parceiros de vendas
17	DocType: Employee	Leave Approvers	Deixe aprovadores
18	DocType: Sales Partner	Dealer	Revendedor
19	DocType: Employee	Rented	Alugado
20	DocType: Stock Entry	Get Stock and Rate	Obter Stock e Taxa
21	DocType: About Us Settings	Website	Site
22	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22	Compaction plus sintering	Compactação mais sinterização
23	DocType: Sales BOM	The Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"	O item que representa o pacote. Este item deve ter "é o item da" como "Não" e "é o item de vendas" como "Sim"
24	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99	Currency is required for Price List {0}	Moeda é necessário para Preço de {0}
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Será calculado na transação.
26	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125	Please enter Employee Id of this sales parson	Vul Werknemer Id van deze verkoop dominee
27	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120	Please set Google Drive access keys in {0}	Defina teclas de acesso do Google Drive em {0}
28	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542	From Material Request	Van Materiaal Request
29	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39	{0} Tree	{0} Árvore
30	DocType: Job Applicant	Job Applicant	Candidato a emprego
31	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Não há mais resultados.
32	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73	Legal	legal
33	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Tipo de imposto real não pode ser incluído na tarifa do item na linha {0}
34	DocType: C-Form	Customer	Cliente
35	DocType: Purchase Receipt Item	Required By	Exigido por
36	DocType: Department	Department	Departamento
37	DocType: Purchase Order	% Billed	Anunciado%
38	DocType: Selling Settings	Customer Name	Nome do cliente
39	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Todos os campos exportados tais como, moeda, taxa de conversão, total de exportação, total de exportação final, etc estão disponíveis na nota de entrega , POS, Orçamentos, Fatura, Ordem de vendas, etc.
40	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Heads (ou grupos) contra o qual as entradas de Contabilidade são feitas e os saldos são mantidos.
41	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143	Outstanding for {0} cannot be less than zero ({1})	Excelente para {0} não pode ser inferior a zero ( {1})
42	DocType: Manufacturing Settings	Default 10 mins	Padrão 10 minutos
43	DocType: Leave Type	Leave Type Name	Deixe Nome Tipo
44	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143	Series Updated Successfully	Série atualizado com sucesso
45	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149	Stitching	Costura
46	DocType: Pricing Rule	Apply On	aplicar Em
47	DocType: Item Price	Multiple Item prices.	Meerdere Artikelprijzen .
48		Purchase Order Items To Be Received	Comprar itens para ser recebido
49	DocType: SMS Center	All Supplier Contact	Todos os contactos de fornecedores
50	DocType: Quality Inspection Reading	Parameter	Parâmetro
51	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52	Please specify a Price List which is valid for Territory	Por favor, especifique uma lista de preços que é válido para o território
52	apps/erpnext/erpnext/projects/doctype/project/project.py +35	Expected End Date can not be less than Expected Start Date	Data prevista End não pode ser menor do que o esperado Data de Início
53	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235	Do really want to unstop production order:	Você realmente quer desentupir ordem de produção:
54	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	New Leave Application	Aplicação deixar Nova
55	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129	Bank Draft	cheque administrativo
56	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. Usar esta opção para manter o código do item a nível de clientes e para torná-los pesquisáveis ​​com base em seu código
57	DocType: Mode of Payment Account	Mode of Payment Account	Modo de pagamento da conta
58	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Show Variants	Mostrar Variantes
59	DocType: Sales Invoice Item	Quantity	Quantidade
60	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Empréstimos ( Passivo)
61	DocType: Employee Education	Year of Passing	Ano de Passagem
62	DocType: Designation	Designation	Designação
63	DocType: Production Plan Item	Production Plan Item	Item do plano de produção
64	apps/erpnext/erpnext/hr/doctype/employee/employee.py +137	User {0} is already assigned to Employee {1}	Utilizador {0} já está atribuído a Empregado {1}
65	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30	Health Care	Cuidados de Saúde
66	DocType: Purchase Invoice	Monthly	Mensal
67	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Invoice	Fatura
68	DocType: Maintenance Schedule Item	Periodicity	Periodicidade
69	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355	Email Address	Endereço De Email
70	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20	Defense	defesa
71	DocType: Company	Abbr	Abrv
72	DocType: Appraisal Goal	Score (0-5)	Pontuação (0-5)
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} não corresponde com {3}
74	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62	Row # {0}:	Fila # {0}:
75	DocType: Delivery Note	Vehicle No	No veículo
76	sites/assets/js/erpnext.min.js +50	Please select Price List	Por favor, selecione Lista de Preço
77	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161	Woodworking	Carpintaria
78	DocType: Production Order Operation	Work In Progress	Trabalho em andamento
79	DocType: Company	If Monthly Budget Exceeded	Se o orçamento mensal excedido
80	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152	3D printing	Impressão 3D
81	DocType: Employee	Holiday List	Lista de Feriados
82	DocType: Time Log	Time Log	Tempo Log
83	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80	Accountant	Contabilista
84	DocType: Company	Phone No	N º de telefone
85	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Log de atividades realizadas por usuários contra as tarefas que podem ser usados ​​para controle de tempo, de faturamento.
86	apps/erpnext/erpnext/controllers/recurring_document.py +125	New {0}: #{1}	Nova {0}: # {1}
87		Sales Partners Commission	Vendas Partners Comissão
88	apps/erpnext/erpnext/setup/doctype/company/company.py +31	Abbreviation cannot have more than 5 characters	Abreviatura não pode ter mais de 5 caracteres
89	DocType: Backup Manager	Allow Google Drive Access	Permitir acesso ao Google Drive
90	DocType: Email Digest	Projects & System	Projetos e Sistema
91	DocType: Print Settings	Classic	Clássico
92	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Dit is een root account en kan niet worden bewerkt .
93	DocType: Shopping Cart Settings	Shipping Rules	Regras de envio
94	DocType: BOM	Operations	Operações
95	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Não é possível definir a autorização com base em desconto para {0}
96	DocType: Bin	Quantity Requested for Purchase	Quantidade Solicitada para Compra
97	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Anexar arquivo .csv com duas colunas, uma para o nome antigo e um para o novo nome
98	DocType: Packed Item	Parent Detail docname	Docname Detalhe pai
99	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Kg	Kg.
100	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	A abertura para um trabalho.
101	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5	Advertising	publicidade
102	DocType: Employee	Married	Casado
103	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339	Stock cannot be updated against Delivery Note {0}	Banco não pode ser atualizado contra entrega Nota {0}
104	DocType: Payment Reconciliation	Reconcile	conciliar
105	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29	Grocery	Mercearia
106	DocType: Quality Inspection Reading	Reading 1	Leitura 1
107	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93	Make Bank Entry	Faça Banco Entry
108	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39	Pension Funds	Fundos de Pensão
109	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Warehouse is mandatory if account type is Warehouse	Warehouse é obrigatória se o tipo de conta é Warehouse
110	DocType: SMS Center	All Sales Person	Todos os vendedores
111	DocType: Backup Manager	Credentials	Credenciais
112	DocType: Purchase Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Verifique se a ordem recorrentes, desmarque a opção de parar recorrentes ou colocar adequada Data de Término
113	DocType: Sales Invoice Item	Sales Invoice Item	Vendas item Fatura
114	DocType: Account	Credit	Crédito
115	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Por favor, configuração Employee Naming System em Recursos Humanos> Configurações HR
116	DocType: POS Setting	Write Off Cost Center	Escreva Off Centro de Custos
117	DocType: Warehouse	Warehouse Detail	Detalhe Armazém
118	apps/erpnext/erpnext/selling/doctype/customer/customer.py +159	Credit limit has been crossed for customer {0} {1}/{2}	O limite de crédito foi cruzada para o cliente {0} {1} / {2}
119	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114	You are not authorized to add or update entries before {0}	Você não está autorizado para adicionar ou atualizar entradas antes de {0}
120	apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27	Parent Item {0} must be not Stock Item and must be a Sales Item	Pai item {0} não deve ser Stock item e deve ser um item de vendas
121	DocType: Item	Item Image (if not slideshow)	Imagem item (se não slideshow)
122	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Existe um cliente com o mesmo nome
123	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hora Taxa / 60) * Tempo real Operação
124	DocType: SMS Log	SMS Log	SMS Log
125	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Custo de Itens Entregues
126	DocType: Blog Post	Guest	Convidado
127	DocType: Quality Inspection	Get Specification Details	Obtenha detalhes de Especificação
128	DocType: Lead	Interested	Interessado
129	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Lista de Materiais
130	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}	A partir de {0} a {1}
131	DocType: Item	Copy From Item Group	Copiar do item do grupo
132	DocType: Journal Entry	Opening Entry	Abertura Entry
133	apps/erpnext/erpnext/controllers/trends.py +33	{0} is mandatory	{0} é obrigatório
134	apps/erpnext/erpnext/config/setup.py +111	Contact master.	Contato mestre.
135	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Account with existing transaction can not be converted to group.	Conta com a transação existente não pode ser convertido em grupo.
136	DocType: Lead	Product Enquiry	Produto Inquérito
137	DocType: Standard Reply	Owner	eigenaar
138	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Gelieve eerst in bedrijf
139	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35	Please select Company first	Por favor, selecione Empresa primeiro
140	DocType: Employee Education	Under Graduate	Sob graduação
141	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Target On
142	DocType: BOM	Total Cost	Custo Total
143	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98	Reaming	Mandrilagem
144	DocType: Email Digest	Stub	toco
145	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8	Activity Log:	Registro de Atividade:
146	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202	Item {0} does not exist in the system or has expired	Item {0} não existe no sistema ou expirou
147	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43	Real Estate	imóveis
148	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Extrato de conta
149	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40	Pharmaceuticals	Pharmaceuticals
150	DocType: Expense Claim Detail	Claim Amount	Quantidade reivindicação
151	DocType: Employee	Mr	Sr.
152	DocType: Custom Script	Client	Cliente
153	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Leverancier Type / leverancier
154	DocType: Naming Series	Prefix	Prefixo
155	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571	Consumable	Consumíveis
156	DocType: Upload Attendance	Import Log	Importar Log
157	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Enviar
158	DocType: SMS Center	All Contact	Todos os Contactos
159	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159	Annual Salary	Salário Anual
160	DocType: Period Closing Voucher	Closing Fiscal Year	Encerramento do exercício social
161	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	despesas Stock
162	DocType: Newsletter	Email Sent?	E-mail enviado?
163	DocType: Journal Entry	Contra Entry	Contra Entry
164	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89	Show Time Logs	Show Time Logs
165	DocType: Email Digest	Bank/Cash Balance	Banco / Saldo de Caixa
166	DocType: Delivery Note	Installation Status	Status da instalação
167	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Aceite + Qty Rejeitada deve ser igual a quantidade recebida por item {0}
168	DocType: Item	Supply Raw Materials for Purchase	Abastecimento de Matérias-Primas para a Compra
169	apps/erpnext/erpnext/stock/get_item_details.py +134	Item {0} must be a Purchase Item	Item {0} deve ser um item de compra
170	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Baixe o Template, preencha os dados apropriados e anexe o arquivo modificado. Todas as datas e empregado combinação no período selecionado virá no modelo, com registros de freqüência existentes
171	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496	Item {0} is not active or end of life has been reached	Item {0} não está ativo ou fim de vida útil foi atingido
172	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Será atualizado após a factura de venda é submetido.
173	apps/erpnext/erpnext/controllers/accounts_controller.py +385	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída
174	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Configurações para o Módulo HR
175	DocType: SMS Center	SMS Center	SMS Center
176	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77	Straightening	Endireitando
177	DocType: BOM Replace Tool	New BOM	Novo BOM
178	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132	There were no updates in the items selected for this digest.	Não houve atualizações nos itens selecionados para este resumo.
179	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14	Countergravity casting	Fundição Countergravity
180	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28	Newsletter has already been sent	Boletim informativo já foi enviado
181	DocType: Lead	Request Type	Tipo de Solicitação
182	DocType: Leave Application	Reason	Razão
183	DocType: Purchase Invoice	The rate at which Bill Currency is converted into company's base currency	A taxa na qual a moeda que Bill é convertida em moeda empresa de base
184	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13	Broadcasting	radiodifusão
185	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135	Execution	execução
186	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362	The first user will become the System Manager (you can change this later).	O primeiro usuário será o System Manager (você pode mudar isso mais tarde).
187	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Os detalhes das operações realizadas.
188	DocType: Serial No	Maintenance Status	Estado de manutenção
189	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0}
190	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Selecione o funcionário para quem você está criando a Avaliação.
191	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90	Cost Center {0} does not belong to Company {1}	Centro de Custo {0} não pertence a Empresa {1}
192	DocType: Customer	Individual	Individual
193	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plano de visitas de manutenção.
194	DocType: SMS Settings	Enter url parameter for message	Digite o parâmetro url para mensagem
195	apps/erpnext/erpnext/config/selling.py +143	Rules for applying pricing and discount.	Regras para aplicação de preços e de desconto.
196	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Lista de Preço deve ser aplicável para comprar ou vender
197	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90	Installation date cannot be before delivery date for Item {0}	Data de instalação não pode ser anterior à data de entrega de item {0}
198	sites/assets/js/form.min.js +261	Start	begin
199	DocType: User	First Name	Nome
200	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602	Your setup is complete. Refreshing.	Sua configuração está concluída. Refrescante.
201	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11	Full-mold casting	De fundição de molde completa
202	DocType: Offer Letter	Select Terms and Conditions	Selecione os Termos e Condições
203	DocType: Email Digest	Payments made during the digest period	Pagamentos efetuados durante o período de digestão
204	DocType: Production Planning Tool	Sales Orders	Pedidos de Vendas
205	DocType: Purchase Taxes and Charges	Valuation	Avaliação
206	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Instellen als standaard
207		Purchase Order Trends	Ordem de Compra Trends
208	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Atribuír licença para o ano.
209	DocType: Earning Type	Earning Type	Ganhando Tipo
210	DocType: Email Digest	New Sales Orders	Novos Pedidos de Vendas
211	DocType: Bank Reconciliation	Bank Account	Conta bancária
212	DocType: Leave Type	Allow Negative Balance	Permitir saldo negativo
213	DocType: Email Digest	Receivable / Payable account will be identified based on the field Master Type	Conta a receber / pagar serão identificados com base no campo Type Master
214	DocType: Selling Settings	Default Territory	Território padrão
215	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52	Television	televisão
216	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137	Gashing	Rasgando
217	DocType: Production Order Operation	Updated via 'Time Log'	Atualizado via 'Time Log'
218	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} does not belong to Company {1}	Conta {0} não pertence à empresa {1}
219	DocType: Naming Series	Series List for this Transaction	Lista de séries para esta transação
220	apps/erpnext/erpnext/controllers/selling_controller.py +176	Reserved Warehouse required for stock Item {0} in row {1}	Armazém reservados necessário para stock o item {0} na linha {1}
221	DocType: Sales Invoice	Is Opening Entry	Está abrindo Entry
222	DocType: Supplier	Mention if non-standard receivable account applicable	Mencione se não padronizado conta a receber aplicável
223	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	For Warehouse is required before Submit	Para Armazém é necessário antes Enviar
224	DocType: Sales Partner	Reseller	Revendedor
225	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49	Please enter Company	Vul Company
226	DocType: Delivery Note Item	Against Sales Invoice Item	Contra Vendas Nota Fiscal do Item
227		Production Orders in Progress	Productieorders in Progress
228	DocType: Item	Auto-raise Material Request if quantity goes below re-order level in default warehouse	Auto-raise de material de solicitação se a quantidade vai abaixo do nível do re-encomenda no armazém padrão
229	DocType: Journal Entry	Write Off Amount <=	Escreva Off Valor &lt;=
230	DocType: Lead	Address & Contact	Endereço e contacto
231	apps/erpnext/erpnext/controllers/recurring_document.py +205	Next Recurring {0} will be created on {1}	Próximo Recorrente {0} será criado em {1}
232	DocType: POS Setting	Create Stock Ledger Entries when you submit a Sales Invoice	Criar entradas da Razão quando você enviar uma fatura de vendas
233	DocType: Newsletter List	Total Subscribers	Total de Assinantes
234	DocType: Lead	Contact Name	Nome de Contato
235	DocType: Production Plan Item	SO Pending Qty	Está pendente de Qtde
236	DocType: Salary Manager	Creates salary slip for above mentioned criteria.	Cria folha de salário para os critérios acima mencionados.
237	apps/erpnext/erpnext/templates/generators/item.html +21	No description given	Sem descrição dada
238	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Pedido de compra.
239	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106	Double housing	Caixa de duas
240	DocType: Item	Unit of measurement of this item (e.g. Kg, Unit, No, Pair).	Unidade de medida do item (por exemplo kg Unidade, não, par).
241	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Only the selected Leave Approver can submit this Leave Application	Somente o Leave aprovador selecionado pode enviar este pedido de férias
242	apps/erpnext/erpnext/hr/doctype/employee/employee.py +110	Relieving Date must be greater than Date of Joining	Aliviar A data deve ser maior que Data de Juntando
243	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167	Leaves per Year	Folhas por ano
244	DocType: Time Log	Will be updated when batched.	Será atualizado quando agrupadas.
245	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Verifique 'É Advance' contra Conta {1} se esta é uma entrada antecedência.
246	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	Armazém {0} não pertence à empresa {1}
247	DocType: Brand	Material Master Manager	Mestre de Materiais Gerente
248	DocType: Bulk Email	Message	Mensagem
249	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663	Pending Items {0} updated	Itens Pendentes {0} atualizada
250	DocType: Item Website Specification	Item Website Specification	Especificação Site item
251	DocType: Backup Manager	Dropbox Access Key	Dropbox Chave de Acesso
252	DocType: Payment Tool	Reference No	Número de referência
253	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342	Leave Blocked	Deixe Bloqueados
254	apps/erpnext/erpnext/stock/doctype/item/item.py +465	Item {0} has reached its end of life on {1}	Item {0} chegou ao fim da vida em {1}
255	apps/erpnext/erpnext/accounts/utils.py +306	Annual	anual
256	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Da Reconciliação item
257	DocType: Purchase Invoice	In Words will be visible once you save the Purchase Invoice.	Em Palavras será visível quando você salvar a factura de compra.
258	DocType: Stock Entry	Sales Invoice No	Vendas factura n
259	DocType: Material Request Item	Min Order Qty	Min Qty Ordem
260	DocType: Lead	Do Not Contact	Neem geen contact op
261	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	A ID exclusiva para acompanhar todas as facturas recorrentes. Ele é gerado em enviar.
262	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Software Developer	Software Developer
263	DocType: Item	Minimum Order Qty	Qtde mínima
264	DocType: Pricing Rule	Supplier Type	Tipo de fornecedor
265	DocType: Item	Publish in Hub	Publicar em Hub
266		Terretory	terretory
267	apps/erpnext/erpnext/stock/doctype/item/item.py +482	Item {0} is cancelled	Item {0} é cancelada
268	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620	Material Request	Pedido de material
269	DocType: Bank Reconciliation	Update Clearance Date	Atualize Data Liquidação
270	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128	Wire brushing	Escova de aço
271	DocType: Employee	Relation	Relação
272	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Confirmado encomendas de clientes.
273	DocType: Purchase Receipt Item	Rejected Quantity	Quantidade rejeitado
274	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Campo disponível na nota de entrega, cotação, nota fiscal de venda, Ordem de vendas
275	DocType: SMS Settings	SMS Sender Name	Nome do remetente SMS
276	DocType: Contact	Is Primary Contact	É Contato Principal
277	DocType: Notification Control	Notification Control	Controle de Notificação
278	DocType: Lead	Suggestions	Sugestões
279	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Definir item Group-wise orçamentos sobre este território. Você também pode incluir sazonalidade, definindo a distribuição.
280	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Digite grupo conta pai para armazém {0}
281	DocType: Supplier	Address HTML	Endereço HTML
282	DocType: Lead	Mobile No.	Mobile No.
283	DocType: Maintenance Schedule	Generate Schedule	Gerar Agende
284	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80	Hubbing	Hubbing
285	DocType: Purchase Invoice Item	Expense Head	Chefe despesa
286	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Selecteer Charge Type eerste
287	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Último
288	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393	Max 5 characters	Max 5 caracteres
289	DocType: Email Digest	New Quotations	Novas cotações
290	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194	Select Your Language	Selecione seu idioma
291	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	O primeiro Deixe Approver na lista vai ser definido como o Leave Approver padrão
292	DocType: Accounts Settings	Settings for Accounts	Definições para contas
293	apps/erpnext/erpnext/config/crm.py +80	Manage Sales Person Tree.	Gerenciar Vendas Pessoa Tree.
294	DocType: Item	Synced With Hub	Sincronizado com o Hub
295	DocType: Item	Variant Of	Variante de
296	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35	Item {0} must be Service Item	Item {0} deve ser item de serviço
297	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297	Completed Qty can not be greater than 'Qty to Manufacture'	Concluído Qtde não pode ser maior do que "Qtde de Fabricação"
298	DocType: DocType	Administrator	Administrador
299	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135	Laser drilling	Perfuração laser
300	DocType: Stock UOM Replace Utility	New Stock UOM	Nova da UOM
301	DocType: Period Closing Voucher	Closing Account Head	Fechando Chefe Conta
302	DocType: Shopping Cart Settings	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group"> toevoegen / bewerken < / a>
303	DocType: Employee	External Work History	Histórico Profissional no Exterior
304	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Erro de referência circular
305	DocType: ToDo	Closed	Fechado
306	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Em Palavras (Exportação) será visível quando você salvar a Nota de Entrega.
307	DocType: Lead	Industry	Indústria
308	DocType: Employee	Job Profile	Perfil
309	DocType: Newsletter	Newsletter	Boletim informativo
310	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83	Hydroforming	Hydroforming
311	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48	Necking	Carícias
312	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notificar por e-mail sobre a criação de Pedido de material automático
313	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29	Item is updated	Item é atualizado
314	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26	Global POS Setting {0} already created for company {1}	Configurações globais do POS {0} já foram criadas para a empresa {1}
315	DocType: Comment	System Manager	System Manager
316	DocType: Payment Reconciliation Invoice	Invoice Type	Tipo de Fatura
317	DocType: Sales Invoice Item	Delivery Note	Guia de remessa
318	DocType: Backup Manager	Allow Dropbox Access	Permitir Dropbox Acesso
319	DocType: Communication	Support Manager	Gerente de Suporte
320	DocType: Sales Order Item	Reserved Warehouse	Reservado Armazém
321	apps/erpnext/erpnext/accounts/utils.py +182	Payment Entry has been modified after you pulled it. Please pull it again.	Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente.
322	apps/erpnext/erpnext/stock/doctype/item/item.py +337	{0} entered twice in Item Tax	{0} entrou duas vezes no item Imposto
323	DocType: Workstation	Rent Cost	Kosten huur
324	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Selecione mês e ano
325	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Digite o ID de e-mail separados por vírgulas, a fatura será enviada automaticamente em determinada data
326	DocType: Employee	Company Email	bedrijf E-mail
327	DocType: Workflow State	Refresh	Refrescar
328	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Todos os campos exportados tais como, moeda, taxa de conversão, total de exportação, total de exportação final e etc, estão disponíveis no Recibo de compra, Orçamento, factura, ordem de compra e etc.
329	apps/erpnext/erpnext/stock/doctype/item/item.js +59	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Este artigo é um modelo e não podem ser usados ​​em transações. Atributos item será copiado para as variantes a menos 'No Copy' é definido
330	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59	Total Order Considered	Order Total Considerado
331	DocType: Sales Invoice Item	Discount (%)	Desconto (%)
332	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Designação do empregado (por exemplo, CEO , diretor , etc.)
333	apps/erpnext/erpnext/controllers/recurring_document.py +198	Please enter 'Repeat on Day of Month' field value	Por favor, digite 'Repeat no Dia do Mês ' valor do campo
334	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Taxa em que moeda do cliente é convertido para a moeda base de cliente
335	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Disponível em BOM, nota de entrega , factura de compra , ordem de produção , ordem de compra , Recibo de compra , nota fiscal de venda , ordem de venda , Stock entrada , quadro de horários
336	DocType: Item Tax	Tax Rate	Taxa de Imposto
337	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510	Select Item	Selecionar item
338	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	{0} {1} status is Stopped	{0} {1} estado é parado
339	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Item: {0} gerido por lotes, não pode ser conciliada com \ da Reconciliação, em vez usar da Entry
340	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242	Purchase Invoice {0} is already submitted	Compra Invoice {0} já é submetido
341	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Converter para não-Grupo
342	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Recibo de compra devem ser apresentados
343	DocType: Stock UOM Replace Utility	Current Stock UOM	UOM Stock atual
344	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Batch (lote) de um item.
345	DocType: C-Form Invoice Detail	Invoice Date	Data da fatura
346	apps/erpnext/erpnext/stock/doctype/item/item.py +358	As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Como não são existente transações de ações para este item, você não pode alterar os valores de 'não tem de série', 'Tem Lote n', 'é Stock item "e" Método de avaliação'
347	apps/erpnext/erpnext/templates/includes/footer_extension.html +6	Your email address	Seu endereço de email
348	DocType: Email Digest	Income booked for the digest period	Renda reservado para o período digest
349	apps/erpnext/erpnext/config/setup.py +106	Supplier master.	Fornecedor mestre.
350	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191	Please see attachment	Por favor, veja anexo
351	DocType: Purchase Order	% Received	% Recebido
352	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108	Water jet cutting	Corte do jato de água
353	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22	Setup Already Complete!!	Setup al voltooid !
354		Finished Goods	afgewerkte producten
355	DocType: Delivery Note	Instructions	Instruções
356	DocType: Quality Inspection	Inspected By	Inspecionado por
357	DocType: Maintenance Visit	Maintenance Type	Tipo de manutenção
358	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69	Serial No {0} does not belong to Delivery Note {1}	Serial Não {0} não pertence a entrega Nota {1}
359	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Parâmetro de Inspeção de Qualidade
360	DocType: Leave Application	Leave Approver Name	Deixar Nome Approver
361		Schedule Date	tijdschema
362	DocType: Packed Item	Packed Item	Entrega do item embalagem Nota
363	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	As configurações padrão para a compra de transações.
364	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23	Activity Cost exists for Employee {0} against Activity Type - {1}	Existe atividade Custo por Empregado {0} contra o tipo de atividade - {1}
365	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Por favor, não criar contas para clientes e fornecedores. Eles são criados diretamente do cliente / fornecedor mestres.
366	DocType: Currency Exchange	Currency Exchange	Câmbio
367	DocType: Purchase Invoice Item	Item Name	Nome do item
368	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Saldo credor
369	DocType: Employee	Widowed	Viúva
370	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Os itens a serem solicitados que estão &quot;fora de estoque&quot;, considerando todos os armazéns com base no qty projetada e qty mínimo
371	DocType: Workstation	Working Hours	Horas de trabalho
372	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Alterar o número de seqüência de partida / corrente de uma série existente.
373	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Se várias regras de preços continuam a prevalecer, os usuários são convidados a definir a prioridade manualmente para resolver o conflito.
374	DocType: Stock Entry	Purchase Return	Voltar comprar
375		Purchase Register	Compra Registre
376	DocType: Item	Selecting "Yes" will allow this item to figure in Sales Order, Delivery Note	Selecionando &quot;Sim&quot; vai permitir que este item para figurar na Ordem de Vendas, Nota de Entrega
377	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212	Please enter Purchase Receipt No to proceed	Por favor insira Compra recibo Não para continuar
378	DocType: Landed Cost Item	Applicable Charges	Encargos aplicáveis
379	DocType: Workstation	Consumable Cost	verbruiksartikelen Cost
380	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) deve ter papel 'Deixar Approver'
381	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	médico
382	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124	Reason for losing	Reden voor het verliezen
383	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35	Tube beading	Tubo beading
384	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Workstation é fechado nas seguintes datas, conforme lista do feriado: {0}
385	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638	Make Maint. Schedule	Maken Maint . dienstregeling
386	DocType: Employee	Single	Único
387	DocType: Account	Cost of Goods Sold	Custo dos Produtos Vendidos
388	DocType: Purchase Invoice	Yearly	Anual
389	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217	Please enter Cost Center	Vul kostenplaats
390	DocType: Sales Invoice Item	Sales Order	Ordem de Vendas
391	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Méd. Taxa de venda
392	DocType: Purchase Order	Start date of current order's period	Data do período da ordem atual Comece
393	apps/erpnext/erpnext/utilities/transaction_base.py +113	Quantity cannot be a fraction in row {0}	A quantidade não pode ser uma fracção em linha {0}
394	DocType: Purchase Invoice Item	Quantity and Rate	Quantidade e Taxa
395	DocType: Delivery Note	% Installed	% Instalado
396	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60	Please enter company name first	Vul de naam van het bedrijf voor het eerst
397	DocType: BOM	Item Desription	Desription item
398	DocType: Buying Settings	Supplier Name	Nome do Fornecedor
399	DocType: Account	Is Group	É o grupo
400	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30	Thermoforming	Termoformagem
401	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65	Slitting	Cortando
402	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	"Para o número de Processo' não pode ser inferior a 'De número de Processo'
403	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99	Non Profit	sem Fins Lucrativos
404	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Não Iniciado
405	DocType: Lead	Channel Partner	Parceiro de Canal
406	DocType: Account	Old Parent	Pai Velho
407	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Personalize o texto introdutório que vai como uma parte do que e-mail. Cada transação tem um texto separado introdutório.
408	DocType: Sales Taxes and Charges Template	Sales Master Manager	Gerente de Vendas Mestre
409	apps/erpnext/erpnext/config/manufacturing.py +66	Global settings for all manufacturing processes.	As configurações globais para todos os processos de fabricação.
410	DocType: Accounts Settings	Accounts Frozen Upto	Contas congeladas Upto
411	DocType: SMS Log	Sent On	Enviado em
412	DocType: Sales Order	Not Applicable	Não Aplicável
413	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Férias Principais.
414	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18	Shell molding	Moldagem Shell
415	DocType: Material Request Item	Required Date	Data Obrigatória
416	DocType: Delivery Note	Billing Address	Endereço de Cobrança
417	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611	Please enter Item Code.	Vul Item Code .
418	DocType: BOM	Costing	Custeio
419	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Se selecionado, o valor do imposto será considerado como já incluído na tarifa Impressão / Quantidade de impressão
420	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Qtde
421	DocType: Employee	Health Concerns	Preocupações com a Saúde
422	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Unpaid	Não remunerado
423	DocType: Packing Slip	From Package No.	De No. Package
424	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Títulos e depósitos
425	DocType: Features Setup	Imports	Importações
426	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143	Adhesive bonding	Ligação adesiva
427	DocType: Job Opening	Description of a Job Opening	Descrição de uma vaga de emprego
428	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Recorde de público.
429	DocType: Bank Reconciliation	Journal Entries	Diário de entradas
430	DocType: Sales Order Item	Used for Production Plan	Usado para o Plano de Produção
431	DocType: System Settings	Loading...	Loading ...
432	DocType: DocField	Password	Palavra Passe
433	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154	Fused deposition modeling	Modelagem deposição fundida
434	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operações (em minutos)
435	DocType: Backup Manager	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.	Nota: Backups e arquivos não são excluídos do Google Drive, você terá que apagá-los manualmente.
436	DocType: Customer	Buyer of Goods and Services.	Comprador de Produtos e Serviços.
437	DocType: Journal Entry	Accounts Payable	Contas a Pagar
438	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Adicionar Inscritos
439	sites/assets/js/erpnext.min.js +2	" does not exists	"Não existe"
440	DocType: Pricing Rule	Valid Upto	Válido Upto
441	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514	List a few of your customers. They could be organizations or individuals.	Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
442	DocType: Email Digest	Open Tickets	Bilhetes abertas
443	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Resultado direto
444	DocType: Email Digest	Total amount of invoices received from suppliers during the digest period	O valor total das faturas recebidas de fornecedores durante o período de digestão
445	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Can not filter based on Account, if grouped by Account	Kan niet filteren op basis van account als gegroepeerd per account
446	DocType: Item	Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.	Levar dias Tempo é o número de dias em que este item é esperado no seu armazém. Este dia é buscada em solicitar material ao selecionar este item.
447	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Administrative Officer	Diretor Administrativo
448	DocType: Payment Tool	Received Or Paid	Recebidos ou pagos
449	DocType: Item	Select "Yes" if this item is used for some internal purpose in your company.	Selecione &quot;Sim&quot; se este item é usado para alguma finalidade interna na sua empresa.
450	DocType: Stock Entry	Difference Account	verschil Account
451	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307	Please enter Warehouse for which Material Request will be raised	Vul Warehouse waarvoor Materiaal Request zal worden verhoogd
452	DocType: Production Order	Additional Operating Cost	Custo Operacional adicionais
453	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19	Cosmetics	Cosméticos
454	DocType: DocField	Type	Tipo
455	apps/erpnext/erpnext/stock/doctype/item/item.py +413	To merge, following properties must be same for both items	Te fuseren , moeten volgende eigenschappen hetzelfde zijn voor beide posten
456	DocType: Backup Manager	Email ids separated by commas.	Ids e-mail separados por vírgulas.
457	DocType: Communication	Subject	Assunto
458	DocType: Item	Select "Yes" if this item represents some work like training, designing, consulting etc.	Selecione &quot;Sim&quot; se esse item representa algum trabalho como treinamento, design, consultoria etc
459	DocType: Shipping Rule	Net Weight	Peso Líquido
460	DocType: Employee	Emergency Phone	Emergency Phone
461	DocType: Backup Manager	Google Drive Access Allowed	Acesso Google Drive admitidos
462		Serial No Warranty Expiry	Caducidade Não Serial Garantia
463	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634	Do you really want to STOP this Material Request?	Wil je echt wilt dit materiaal afbreken ?
464	DocType: Purchase Invoice Item	Item	item
465	DocType: Journal Entry	Difference (Dr - Cr)	Diferença ( Dr - Cr)
466	DocType: Account	Profit and Loss	Lucros e perdas
467	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310	Upcoming Calendar Events (max 10)	Próximas Calendário de Eventos (max 10)
468	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101	New UOM must NOT be of type Whole Number	Nova UOM NÃO deve ser do tipo inteiro Número
469	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Móveis e utensílios
470	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Taxa em que moeda lista de preços é convertido para a moeda da empresa de base
471	apps/erpnext/erpnext/setup/doctype/company/company.py +48	Account {0} does not belong to company: {1}	Conta {0} não pertence à empresa: {1}
472	DocType: Selling Settings	Default Customer Group	Grupo de Clientes padrão
473	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Se desativar, &#39;Arredondado Total &quot;campo não será visível em qualquer transação
474	DocType: BOM	Operating Cost	Custo de Operação
475		Gross Profit	Lucro bruto
476	DocType: Production Planning Tool	Material Requirement	Material Requirement
477	DocType: Company	Delete Company Transactions	Excluir Transações Companhia
478	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80	Item {0} is not Purchase Item	Item {0} não é comprar item
479	apps/erpnext/erpnext/controllers/recurring_document.py +187	{0} is an invalid email address in 'Notification \ Email Address'	{0} é um endereço de e-mail inválido em 'Notificação \ o endereço de email
480	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	Faturamento total este ano:
481	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Adicionar / Editar Impostos e Taxas
482	DocType: Purchase Invoice	Supplier Invoice No	Fornecedor factura n
483	DocType: Territory	For reference	Para referência
484	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198	Closing (Cr)	Fechamento (Cr)
485	DocType: Serial No	Warranty Period (Days)	Período de Garantia (Dias)
486	DocType: Installation Note Item	Installation Note Item	Item Nota de Instalação
487	DocType: Job Applicant	Thread HTML	Tópico HTML
488	DocType: Company	Ignore	Ignorar
489	DocType: Backup Manager	Enter Verification Code	Digite o Código de Verificação
490	apps/erpnext/erpnext/controllers/buying_controller.py +136	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Fornecedor Armazém obrigatório para sub- contratados Recibo de compra
491	DocType: Pricing Rule	Valid From	Válido de
492	DocType: Sales Invoice	Total Commission	Total Comissão
493	DocType: Pricing Rule	Sales Partner	Parceiro de vendas
494	DocType: Buying Settings	Purchase Receipt Required	Recibo de compra Obrigatório
495	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	**Distribuição Mensal** ajuda a distribuir o seu orçamento durante meses, se você tem a sazonalidade em seu negócio. Para distribuir um orçamento usando esta distribuição, introduzir o campo **Distribuição Mensal** no **Centro de Custo **
496	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172	No records found in the Invoice table	Nenhum registro encontrado na tabela de fatura
497	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Por favor, selecione Companhia e Festa Tipo primeiro
498	apps/erpnext/erpnext/config/accounts.py +79	Financial / accounting year.	Exercício / contabilidade.
499	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172	Sorry, Serial Nos cannot be merged	Sorry , kan de serienummers niet worden samengevoegd
500	DocType: Email Digest	New Supplier Quotations	Novas citações Fornecedor
501	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616	Make Sales Order	Maak klantorder
502	DocType: Project Task	Project Task	Projeto Tarefa
503		Lead Id	lead Id
504	DocType: C-Form Invoice Detail	Grand Total	Total
505	DocType: About Us Settings	Website Manager	Site Gerente
506	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Ano Fiscal Data de início não deve ser maior do que o Fiscal Year End Date
507	DocType: Warranty Claim	Resolution	Resolução
508	DocType: Sales Order	Display all the individual items delivered with the main items	Exibir todos os itens individuais entregues com os principais itens
509	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67	Payable Account	Conta a Pagar
510	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Repita os clientes
511	DocType: Backup Manager	Sync with Google Drive	Sincronia com o Google Drive
512	DocType: Leave Control Panel	Allocate	Atribuír
513	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16	Previous	anterior
514	DocType: Stock Entry	Sales Return	Vendas Retorno
515	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Selecione Ordens de venda a partir do qual você deseja criar ordens de produção.
516	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Componentes salariais.
517	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Banco de dados de clientes potenciais.
518	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Banco de dados do cliente.
519	DocType: Quotation	Quotation To	Para citação
520	DocType: Lead	Middle Income	Rendimento Médio
521	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Abertura (Cr)
522	apps/erpnext/erpnext/accounts/utils.py +186	Allocated amount can not be negative	Montante atribuído não pode ser negativo
523	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122	Tumbling	Tombo
524	DocType: Purchase Order Item	Billed Amt	Faturado Amt
525	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Um armazém lógico contra o qual as entradas em existências são feitas.
526	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Reference No & Reference Date is required for {0}	Número de referência e Referência Data é necessário para {0}
527	DocType: Event	Wednesday	Quarta-feira
528	DocType: Sales Invoice	Customer's Vendor	Vendedor cliente
529	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197	Production Order is Mandatory	Ordem de produção é obrigatória
530	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40	{0} {1} has a common territory {2}	{0} {1} tem um território comum {2}
531	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Proposal Writing	Proposta Redação
532	apps/erpnext/erpnext/config/setup.py +85	Masters	Mestres
533	apps/erpnext/erpnext/stock/stock_ledger.py +316	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negativo Banco de Erro ( {6} ) para item {0} no Armazém {1} em {2} {3} em {4} {5}
534	DocType: Fiscal Year Company	Fiscal Year Company	Ano Fiscal Empresa
535	DocType: Packing Slip Item	DN Detail	Detalhe DN
536	DocType: Time Log	Billed	Faturado
537	DocType: Batch	Batch Description	Batch Descrição
538	DocType: Delivery Note	Time at which items were delivered from warehouse	Hora em que itens foram entregues a partir de armazém
539	DocType: Sales Invoice	Sales Taxes and Charges	Vendas Impostos e Taxas
540	DocType: Employee	Organization Profile	Perfil da Organização
541	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Por favor, configure série de numeração para Participação em Configurar> numeração Series
542	DocType: Email Digest	New Enquiries	Novas Consultas
543	DocType: Employee	Reason for Resignation	Motivo para Demissão
544	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Modelo para avaliação de desempenho .
545	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invoice / Journal Entry Detalhes
546	apps/erpnext/erpnext/accounts/utils.py +50	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' não se encontra no ano fiscal de {2}
547	DocType: Buying Settings	Settings for Buying Module	Definições para comprar Module
548	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Digite Recibo de compra primeiro
549	DocType: Buying Settings	Supplier Naming By	Fornecedor de nomeação
550	DocType: Maintenance Schedule	Maintenance Schedule	Programação de Manutenção
551	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Então Preços Regras são filtradas com base no Cliente, Grupo de Clientes, Território, fornecedor, fornecedor Tipo, Campanha, Parceiro de vendas etc
552	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126	Please install dropbox python module	Por favor, instale o Dropbox módulo python
553	DocType: Employee	Passport Number	Número do Passaporte
554	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Manager	gerente
555	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512	From Purchase Receipt	De Recibo de compra
556	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222	Same item has been entered multiple times.	O mesmo artigo foi introduzido várias vezes.
557	DocType: SMS Settings	Receiver Parameter	Parâmetro receptor
558	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Baseado em' e ' Agrupado por ' não pode ser o mesmo
559	DocType: Sales Person	Sales Person Targets	Metas de vendas Pessoa
560	sites/assets/js/form.min.js +253	To	para
561	apps/erpnext/erpnext/templates/includes/footer_extension.html +39	Please enter email address	Por favor insira o endereço de email
562	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34	End tube forming	Extremidade de tubo formando
563	DocType: Production Order Operation	In minutes	Em questão de minutos
564	DocType: Issue	Resolution Date	Data resolução
565	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596	Please set default Cash or Bank account in Mode of Payment {0}	Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
566	DocType: Selling Settings	Customer Naming By	Cliente de nomeação
567	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Converteren naar Groep
568	DocType: Activity Cost	Activity Type	Tipo de Atividade
569	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Montante Entregue
570	DocType: Sales Invoice	Packing List	Lista de embalagem
571	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	As ordens de compra dadas a fornecedores.
572	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42	Publishing	Publishing
573	DocType: Activity Cost	Projects User	Projetos de Usuário
574	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumido
575	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187	{0}: {1} not found in Invoice Details table	{0}: {1} não foi encontrado na tabela detalhes da fatura.
576	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Manutenção Visita {0} deve ser cancelado antes de cancelar esta ordem de venda
577	DocType: Material Request	Material Transfer	Transferência de Material
578	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Abertura (Dr)
579	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406	Posting timestamp must be after {0}	Postando timestamp deve ser posterior a {0}
580	apps/frappe/frappe/config/setup.py +59	Settings	Configurações
581	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impostos Custo desembarcados e Encargos
582	DocType: Production Order Operation	Actual Start Time	Hora de início Atual
583	DocType: BOM Operation	Operation Time	Tempo de Operação
584	sites/assets/js/list.min.js +5	More	Mais
585	DocType: Communication	Sales Manager	Gerente De Vendas
586	sites/assets/js/desk.min.js +555	Rename	andere naam geven
587	DocType: Purchase Invoice	Write Off Amount	Escreva Off Quantidade
588	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51	Bending	Dobrando
589	DocType: Leave Block List Allow	Allow User	Permitir utilizador
590	DocType: Journal Entry	Bill No	Projeto de Lei n
591	DocType: Purchase Invoice	Quarterly	Trimestral
592	DocType: Selling Settings	Delivery Note Required	Nota de Entrega Obrigatório
593	DocType: Sales Order Item	Basic Rate (Company Currency)	Taxa Básica (Moeda Company)
594	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66	Please enter item details	Por favor insira os detalhes do item
595	DocType: Purchase Receipt	Other Details	Outros detalhes
596	DocType: Account	Accounts	Contas
597	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62	Marketing	marketing
598	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64	Straight shearing	Em linha reta de corte
599	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	Para acompanhar o item em documentos de vendas e de compras com base em seus números de ordem. Este é também pode ser usada para rastrear detalhes sobre a garantia do produto.
600	DocType: Purchase Receipt Item Supplied	Current Stock	Stock atual
601	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81	Rejected Warehouse is mandatory against regected item	Verworpen Warehouse is verplicht tegen regected post
602	DocType: Account	Expenses Included In Valuation	Despesas incluídos na avaliação
603	DocType: Employee	Provide email id registered in company	Fornecer ID e-mail registrado na empresa
604	DocType: Hub Settings	Seller City	Vendedor Cidade
605	DocType: Email Digest	Next email will be sent on:	Próximo e-mail será enviado em:
606	DocType: Offer Letter Term	Offer Letter Term	Oferecer Carta Term
607	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23	Item {0} not found	Item {0} não foi encontrado
608	DocType: Bin	Stock Value	Valor da
609	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	boom Type
610	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qtde consumida por unidade
611	DocType: Serial No	Warranty Expiry Date	Data de validade da garantia
612	DocType: Material Request Item	Quantity and Warehouse	Quantidade e Armazém
613	DocType: Sales Invoice	Commission Rate (%)	Comissão Taxa (%)
614	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Contra Comprovante Tipo deve ser um dos Ordem de Vendas, Fatura ou Diário
615	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138	Biomachining	Biomachining
616	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6	Aerospace	aeroespaço
617	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19	Welcome	bem-vindo
618	DocType: Journal Entry	Credit Card Entry	Entrada de cartão de crédito
619	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Tarefa Assunto
620	apps/erpnext/erpnext/config/stock.py +28	Goods received from Suppliers.	Mercadorias recebidas de fornecedores.
621	DocType: Communication	Open	Abrir
622	DocType: Lead	Campaign Name	Nome da campanha
623	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197	Please enter Delivery Note No or Sales Invoice No to proceed	Por favor insira Entrega Nota Não ou fatura de vendas Não para continuar
624		Reserved	gereserveerd
625	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650	Do you really want to UNSTOP	Você realmente quer para desentupir
626	DocType: Purchase Order	Supply Raw Materials	Abastecimento de Matérias-Primas
627	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	A data na qual próxima fatura será gerada. Ele é gerado em enviar.
628	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Ativo Circulante
629	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108	{0} is not a stock Item	{0} não é um item de stock
630	DocType: Mode of Payment Account	Default Account	Conta Padrão
631	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155	Lead must be set if Opportunity is made from Lead	Fila deve ser definido se Opportunity é feito de chumbo
632	DocType: Contact Us Settings	Address Title	Título do endereço
633	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32	Please select weekly off day	Por favor seleccione dia de folga semanal
634	DocType: Production Order Operation	Planned End Time	Planned End Time
635		Sales Person Target Variance Item Group-Wise	Vendas Pessoa Alvo Variance item Group-wise
636	DocType: Backup Manager	Daily	Diário
637	apps/erpnext/erpnext/accounts/doctype/account/account.py +79	Account with existing transaction cannot be converted to ledger	Conta com a transação existente não pode ser convertido em livro
638	DocType: Delivery Note	Customer's Purchase Order No	Ordem de Compra do Cliente Não
639	DocType: Employee	Cell Number	Número de células
640	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Perdido
641	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139	You can not enter current voucher in 'Against Journal Entry' column	Você não pode entrar comprovante atual em 'Against Journal Entry' coluna
642	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24	Energy	energia
643	DocType: Opportunity	Opportunity From	Oportunidade De
644	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Declaração salário mensal.
645	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \ Pending Amount is {2}	Row Nenhuma {0}: Valor não pode ser superior a pendência Montante contra Expense Claim {1}. \ Pendência Montante é {2}
646	DocType: Item Group	Website Specifications	Especificações do site
647	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198	New Account	Nova Conta
648	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: A partir de {0} do tipo {1}
649	apps/erpnext/erpnext/controllers/buying_controller.py +284	Row {0}: Conversion Factor is mandatory	Row {0}: Fator de Conversão é obrigatório
650	apps/erpnext/erpnext/templates/pages/ticket.py +27	Please write something	Por favor, escreva algo
651	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Lançamentos contábeis podem ser feitas contra nós folha. Entradas contra grupos não são permitidos.
652	DocType: ToDo	High	Alto
653	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364	Cannot deactivate or cancel BOM as it is linked with other BOMs	Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
654	DocType: Opportunity	Maintenance	Manutenção
655	DocType: User	Male	Masculino
656	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181	Purchase Receipt number required for Item {0}	Número Recibo de compra necessário para item {0}
657	DocType: Item Attribute Value	Item Attribute Value	Item Atributo Valor
658	apps/erpnext/erpnext/config/crm.py +54	Sales campaigns.	Campanhas de vendas .
659	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Template fiscal padrão que pode ser aplicada a todas as transações de vendas. Este modelo pode conter a lista de cabeças de impostos e também outros chefes despesa / receita como "Frete", "Seguro", "Manutenção" etc. #### Nota a taxa de imposto definir aqui será a taxa normal do IVA para todos os itens ** **. Se houver itens ** ** que têm taxas diferentes, eles devem ser adicionados no ** Imposto item ** tabela no item ** ** mestre. #### Descrição das Colunas 1. Tipo de Cálculo: - Isto pode ser em ** Total Líquida ** (que é a soma da quantidade de base). - ** Na linha anterior Total / Valor ** (para os impostos cumulativos ou encargos). Se você selecionar essa opção, o imposto será aplicado como uma percentagem da linha anterior (na tabela de impostos) ou montante total. - ** ** Real (como indicado). 2. Chefe da conta: A contabilidade conta em que este imposto será reservado 3. Centro de Custo: Se o imposto / taxa é uma renda (como o transporte) ou despesa que precisa ser reservado contra um centro de custo. 4. Descrição: Descrição do imposto (que será impresso em facturas / aspas). 5. Classificação: Taxa de imposto. 6. Valor: Valor das taxas. 7. Total: Total acumulado até este ponto. 8. Digite Row: Se baseado em "Anterior Row Total", você pode selecionar o número da linha que será tomado como base para este cálculo (o padrão é a linha anterior). 9. É este imposto incluído na Taxa Básica ?: Se você verificar isso, significa que este imposto não será exibido abaixo da tabela de item, mas será incluída na taxa básica em sua tabela item principal. Isso é útil quando você quer dar um preço fixo (incluindo todos os impostos) dos preços para os clientes.
660	DocType: Serial No	Purchase Returned	Compre Devolvido
661	DocType: Employee	Bank A/C No.	Bank A / C N º
662	DocType: Email Digest	Scheduler Failed Events	Eventos Scheduler Falha
663	DocType: Expense Claim	Project	Projeto
664	DocType: Quality Inspection Reading	Reading 7	Lendo 7
665	DocType: Address	Personal	Pessoal
666	DocType: Expense Claim Detail	Expense Claim Type	Tipo de reembolso de despesas
667	DocType: Shopping Cart Settings	Default settings for Shopping Cart	As configurações padrão para Carrinho de Compras
668	apps/erpnext/erpnext/controllers/accounts_controller.py +255	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Diário de entrada {0} está ligado contra a Ordem {1}, verificar se ele deve ser puxado como avanço nessa fatura.
669	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12	Biotechnology	biotecnologia
670	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Despesas de manutenção de escritório
671	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52	Hemming	Hemming
672	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64	Please enter Item first	Gelieve eerst in Item
673	DocType: Account	Liability	responsabilidade
674	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Montante Sanctioned não pode ser maior do que na Reivindicação Montante Fila {0}.
675	DocType: Company	Default Cost of Goods Sold Account	Custo padrão de Conta Produtos Vendidos
676	apps/erpnext/erpnext/stock/get_item_details.py +238	Price List not selected	Lista de Preço não selecionado
677	DocType: Employee	Family Background	Antecedentes familiares
678	DocType: Salary Manager	Send Email	Enviar E-mail
679	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85	No Permission	Nenhuma permissão
680	DocType: Company	Default Bank Account	Conta Bancária Padrão
681	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43	To filter based on Party, select Party Type first	Para filtrar baseado em Festa, selecione Partido Escreva primeiro
682	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Nos	Nos
683	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banco Detalhe Reconciliação
684	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	My Invoices	Minhas Faturas
685	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	Nenhum funcionário encontrado
686	DocType: Purchase Order	Stopped	Parado
687	DocType: SMS Center	All Customer Contact	Todos os contactos de clientes
688	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Carregar saldo de estoque via csv.
689	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32	Send Now	Nu verzenden
690		Support Analytics	Analytics apoio
691	DocType: Item	Website Warehouse	Armazém site
692	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	O dia do mês em que auto factura será gerado por exemplo, 05, 28, etc
693	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score moet lager dan of gelijk aan 5 zijn
694	apps/erpnext/erpnext/config/accounts.py +159	C-Form records	C -Form platen
695	DocType: Email Digest	Email Digest Settings	E-mail Digest Configurações
696	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Suporte a consultas de clientes.
697	DocType: Bin	Moving Average Rate	Movendo Taxa Média
698	DocType: Production Planning Tool	Select Items	Selecione itens
699	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294	{0} against Bill {1} dated {2}	{0} contra conta {1} ​​com a data de {2}
700	DocType: Communication	Reference Name	Nome de referência
701	DocType: Maintenance Visit	Completion Status	Status de conclusão
702	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No	Para acompanhar marca nos seguintes documentos Nota de Entrega , Oportunidade, Solicitação Material, Item, Ordem de Compra, Compra Vale , Comprador recibo , cotação, nota fiscal de venda , Vendas BOM, Pedido de Vendas , Serial Não
703	DocType: Production Order	Target Warehouse	Armazém alvo
704	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23	Expected Delivery Date cannot be before Sales Order Date	Previsão de Entrega A data não pode ser antes de Ordem de Vendas Data
705	DocType: Upload Attendance	Import Attendance	Importação de Atendimento
706	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	Todos os grupos de itens
707	DocType: Salary Manager	Activity Log	Registro de Atividade
708	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Lucro / Prejuízo Líquido
709	apps/erpnext/erpnext/config/setup.py +64	Automatically compose message on submission of transactions.	Compor automaticamente mensagem na apresentação de transações.
710	DocType: Production Order	Item To Manufacture	Item Para Fabricação
711	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15	Permanent mold casting	Fundição com Molde Permanente
712	DocType: Sales Order Item	Projected Qty	Qtde Projetada
713	DocType: Sales Invoice	Payment Due Date	Betaling Due Date
714	DocType: Newsletter	Newsletter Manager	Boletim Gerente
715	DocType: Notification Control	Delivery Note Message	Mensagem Nota de Entrega
716	DocType: Expense Claim	Expenses	Despesas
717		Purchase Receipt Trends	Compra Trends Recibo
718	DocType: Appraisal	Select template from which you want to get the Goals	Selecione o modelo a partir do qual você deseja obter as Metas
719	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72	Research & Development	Pesquisa e Desenvolvimento
720		Amount to Bill	Neerkomen op Bill
721	DocType: Company	Registration Details	Detalhes registro
722	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74	Staking	Estacando
723	DocType: Item Reorder	Re-Order Qty	Re-order Qtde
724	DocType: Leave Block List Date	Leave Block List Date	Deixe Data Lista de Bloqueios
725	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23	Scheduled to send to {0}	Programado para enviar para {0}
726	DocType: Pricing Rule	Price or Discount	Preço ou Desconto
727	DocType: Sales Team	Incentives	Incentivos
728	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Avaliação de desempenho.
729	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valor do projeto
730	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636	Make Maint. Visit	Maken Maint . bezoek
731	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68	Cannot carry forward {0}	Não é possível levar adiante {0}
732	apps/erpnext/erpnext/accounts/doctype/account/account.py +73	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Saldo já em crédito, você não tem permissão para definir 'saldo deve ser' como 'débito'
733	DocType: Account	Balance must be	Equilíbrio deve ser
734	DocType: Hub Settings	Publish Pricing	Publicar Pricing
735	DocType: Email Digest	New Purchase Receipts	Novos recibos de compra
736	DocType: Notification Control	Expense Claim Rejected Message	Relatório de Despesas Rejeitado Mensagem
737	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144	Nailing	Pregando
738		Available Qty	Qtde Disponível
739	DocType: Purchase Taxes and Charges	On Previous Row Total	No total linha anterior
740	DocType: Salary Slip	Working Days	Dias de trabalho
741	DocType: Serial No	Incoming Rate	Taxa de entrada
742	DocType: Packing Slip	Gross Weight	Peso bruto
743	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409	The name of your company for which you are setting up this system.	De naam van uw bedrijf waar u het opzetten van dit systeem .
744	DocType: HR Settings	Include holidays in Total no. of Working Days	Incluir feriados em nenhuma total. de dias de trabalho
745	DocType: Job Applicant	Hold	Segurar
746	DocType: Employee	Date of Joining	Data da Unir
747	DocType: Naming Series	Update Series	Atualização Series
748	DocType: Supplier Quotation	Is Subcontracted	É subcontratada
749	DocType: Item Attribute	Item Attribute Values	Valores de Atributo item
750	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Exibir Inscritos
751	DocType: Purchase Invoice Item	Purchase Receipt	Compra recibo
752		Received Items To Be Billed	Itens recebidos a ser cobrado
753	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113	Abrasive blasting	Jateamento abrasivo
754	DocType: Employee	Ms	Ms
755	apps/erpnext/erpnext/config/accounts.py +138	Currency exchange rate master.	Mestre taxa de câmbio .
756	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242	Unable to find Time Slot in the next {0} days for Operation {1}	Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1}
757	DocType: Production Order	Plan material for sub-assemblies	Material de Plano de sub-conjuntos
758	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423	BOM {0} must be active	BOM {0} deve ser ativo
759	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22	Set Status as Available	Definir status como Disponível
760	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Por favor, selecione o tipo de documento primeiro
761	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68	Cancel Material Visits {0} before cancelling this Maintenance Visit	Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita
762	DocType: Salary Slip	Leave Encashment Amount	Deixe Quantidade cobrança
763	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to Item {1}	Serial Não {0} não pertence ao item {1}
764	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Setting	Faça nova configuração POS
765	DocType: Purchase Receipt Item Supplied	Required Qty	Quantidade requerida
766	DocType: Bank Reconciliation	Total Amount	Valor Total
767	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31	Internet Publishing	Publishing Internet
768	DocType: Production Planning Tool	Production Orders	Ordens de Produção
769	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30	Balance Value	Balance Waarde
770	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Lista de Preço de Venda
771	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publicar para sincronizar itens
772	DocType: Purchase Receipt	Range	Alcance
773	DocType: Supplier	Default Payable Accounts	Contas a Pagar Padrão
774	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Empregado {0} não está ativo ou não existe
775	DocType: Features Setup	Item Barcode	Código de barras do item
776	apps/erpnext/erpnext/stock/doctype/item/item.py +193	Item Variants {0} updated	Variantes item {0} atualizado
777	DocType: Quality Inspection Reading	Reading 6	Leitura 6
778	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Compra Antecipada Fatura
779	DocType: Address	Shop	Loja
780	DocType: Hub Settings	Sync Now	Sync Now
781	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191	Row {0}: Credit entry can not be linked with a {1}	Row {0}: entrada de crédito não pode ser ligado com uma {1}
782	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Conta padrão Banco / Cash será atualizado automaticamente na fatura POS quando este modo for selecionado.
783	DocType: Employee	Permanent Address Is	Vast adres
784	DocType: Production Order Operation	Operation completed for how many finished goods?	Operação concluída por quantos produtos acabados?
785	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471	The Brand	A Marca
786	apps/erpnext/erpnext/controllers/status_updater.py +123	Allowance for over-{0} crossed for Item {1}.	Provisão para over-{0} cruzou para item {1}.
787	DocType: Employee	Exit Interview Details	Sair Detalhes Entrevista
788	DocType: Item	Is Purchase Item	É item de compra
789	DocType: Payment Reconciliation Payment	Purchase Invoice	Compre Fatura
790	DocType: Stock Ledger Entry	Voucher Detail No	Detalhe folha no
791	DocType: Stock Entry	Total Outgoing Value	Valor total de saída
792	DocType: Lead	Request for Information	Pedido de Informação
793	DocType: Payment Tool	Paid	Pago
794	DocType: Salary Slip	Total in words	Total em palavras
795	DocType: Material Request Item	Lead Time Date	Chumbo Data Hora
796	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Favor especificar Sem Serial para item {1}
797	apps/erpnext/erpnext/config/stock.py +23	Shipments to customers.	Os embarques para os clientes.
798	DocType: Purchase Invoice Item	Purchase Order Item	Comprar item Ordem
799	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Resultado indirecto
800	DocType: Contact Us Settings	Address Line 1	Endereço Linha 1
801	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Variance	Variação
802	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390	Company Name	Nome da empresa
803	DocType: SMS Center	Total Message(s)	Mensagem total ( s )
804	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508	Select Item for Transfer	Selecionar item para Transferência
805	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Selecione cabeça conta do banco onde cheque foi depositado.
806	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Permitir ao utilizador editar Taxa de Lista de Preços em transações
807	DocType: Pricing Rule	Max Qty	Max Qtde
808	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: O pagamento contra Vendas / Ordem de Compra deve ser sempre marcado como antecedência
809	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15	Chemical	químico
810	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660	All items have already been transferred for this Production Order.	Todos os itens já foram transferidos para esta ordem de produção.
811	DocType: Salary Manager	Select Payroll Year and Month	Selecione Payroll ano e mês
812	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Vá para o grupo apropriado (geralmente Aplicação de Fundos&gt; Ativo Circulante&gt; Contas Bancárias e criar uma nova conta (clicando em Adicionar filho) do tipo &quot;Banco&quot;
813	DocType: Workstation	Electricity Cost	elektriciteitskosten
814	DocType: HR Settings	Don't send Employee Birthday Reminders	Stuur geen Werknemer verjaardagsherinneringen
815	DocType: Comment	Unsubscribed	Inscrição cancelada
816	DocType: Opportunity	Walk In	Entrar
817	DocType: Item	Inspection Criteria	Critérios de inspeção
818	apps/erpnext/erpnext/config/accounts.py +96	Tree of finanial Cost Centers.	Árvore de Centros de custo finanial .
819	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472	Upload your letter head and logo. (you can edit them later).	Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
820	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	White	Branco
821	DocType: SMS Center	All Lead (Open)	Todos chumbo (Aberto)
822	DocType: Purchase Invoice	Get Advances Paid	Obter adiantamentos pagos
823	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360	Attach Your Picture	Anexar a sua imagem
824	DocType: Journal Entry	Total Amount in Words	Valor Total em Palavras
825	DocType: Workflow State	Stop	pare
826	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat je niet hebt opgeslagen het formulier . Neem dan contact support@erpnext.com als het probleem aanhoudt .
827	DocType: Purchase Order	% of materials billed against this Purchase Order.	% de materiais faturado contra esta Ordem de Compra.
828	apps/erpnext/erpnext/controllers/selling_controller.py +155	Order Type must be one of {0}	Tipo de Ordem deve ser uma das {0}
829	DocType: Lead	Next Contact Date	Data Contato próximo
830	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34	Opening Qty	Opening Aantal
831	DocType: Holiday List	Holiday List Name	Lista de Nomes de Feriados
832	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163	Stock Options	Opções de Compra
833	DocType: Expense Claim	Expense Claim	Relatório de Despesas
834	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164	Qty for {0}	Qtde para {0}
835	DocType: Leave Application	Leave Application	Deixe Aplicação
836	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Deixe Ferramenta de Alocação
837	DocType: Leave Block List	Leave Block List Dates	Deixe as datas Lista de Bloqueios
838	DocType: Email Digest	Buying & Selling	Compra e Venda
839	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55	Trimming	Aparar
840	DocType: Workstation	Net Hour Rate	Net Hour Taxa
841	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Recibo de compra Landed Cost
842	DocType: Packing Slip Item	Packing Slip Item	Embalagem item deslizamento
843	DocType: POS Setting	Cash/Bank Account	Caixa / Banco Conta
844	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58	Removed items with no change in quantity or value.	Itens removidos sem nenhuma alteração na quantidade ou valor.
845	DocType: Delivery Note	Delivery To	Entrega
846	DocType: Production Planning Tool	Get Sales Orders	Obter Ordem de Vendas
847	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} não pode ser negativo
848	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198	Row {0}: Party / Account does not match with \ Customer / Debit To in {1}	Row {0}: Party / conta não corresponde com \ / débito ao Cliente em {1}
849	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102	Filing	Arquivamento
850	apps/erpnext/erpnext/templates/form_grid/item_grid.html +67	Discount	Desconto
851	DocType: Features Setup	Purchase Discounts	Descontos de compra
852	DocType: Stock Entry	This will override Difference Account in Item	Isto irá substituir Conta Diferença no Item
853	DocType: Workstation	Wages	Salário
854	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Será atualizado apenas se Tempo Log é &quot;Billable&quot;
855	DocType: Project	Internal	Interno
856	DocType: Task	Urgent	Urgente
857	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Por favor, especifique um ID válido para Row linha {0} na tabela {1}
858	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76	This Time Log conflicts with {0} for {1}	Desta vez Entrar conflitos com {0} para {1}
859	DocType: Sales BOM	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 Sales BOM Item. Note: BOM = Bill of Materials	Grupo agregado de itens ** ** em outro item ** **. Isso é útil se você está empacotando um determinado Items ** ** em um pacote e você manter o estoque dos itens embalados ** ** e não o agregado ** O artigo **. O pacote ** ** O artigo 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 comprar tanto, então o Laptop Backpack + será um novo Vendas BOM item. Nota: BOM = Bill of Materials
860	DocType: Item	Manufacturer	Fabricante
861	DocType: Landed Cost Item	Purchase Receipt Item	Comprar item recepção
862	DocType: Sales Order	PO Date	PO Datum
863	DocType: Serial No	Sales Returned	Sales Terugkerende
864	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Armazém reservada no Pedido de Vendas / armazém de produtos acabados
865	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Valor de venda
866	apps/erpnext/erpnext/projects/doctype/project/project.js +37	Time Logs	Tempo Logs
867	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	You are the Expense Approver for this record. Please Update the 'Status' and Save	U bent de Expense Approver voor dit record . Werk van de 'Status' en opslaan
868	DocType: Serial No	Creation Document No	Creatie Document No
869	DocType: Issue	Issue	Questão
870	apps/erpnext/erpnext/config/stock.py +136	Attributes for Item Variants. e.g Size, Color etc.	Atributos para item variantes. por exemplo, tamanho, cor etc.
871	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30	WIP Warehouse	WIP Warehouse
872	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204	Serial No {0} is under maintenance contract upto {1}	Serial Não {0} está sob contrato de manutenção até {1}
873	DocType: BOM Operation	Operation	Operação
874	DocType: Lead	Organization Name	Naam van de Organisatie
875	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385	POS Setting required to make POS Entry	Setting POS obrigados a fazer POS Entry
876	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	O artigo deve ser adicionado usando "Obter itens de recibos de compra 'botão
877	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Despesas com Vendas
878	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159	Standard Buying	Compra padrão
879	DocType: GL Entry	Against	Contra
880	DocType: Item	Default Selling Cost Center	Venda Padrão Centro de Custo
881	DocType: Sales Partner	Implementation Partner	Parceiro de implementação
882	DocType: Purchase Invoice	Contact Info	Informações para contato
883	DocType: Packing Slip	Net Weight UOM	UOM Peso Líquido
884	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477	Make Purchase Receipt	Maak Kwitantie
885	DocType: Item	Default Supplier	Fornecedor padrão
886	DocType: Shipping Rule Condition	Shipping Rule Condition	Regra Condições de envio
887	DocType: Features Setup	Miscelleneous	Miscelleneous
888	DocType: Holiday List	Get Weekly Off Dates	Obter semanal Datas Off
889	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Data final não pode ser inferior a data de início
890	DocType: Sales Person	Select company name first.	Selecione o nome da empresa em primeiro lugar.
891	DocType: Sales BOM Item	Sales BOM Item	Vendas item BOM
892	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87	Dr	Dr
893	apps/erpnext/erpnext/stock/doctype/item/item.py +317	Item must be a purchase item, as it is present in one or many Active BOMs	O artigo deve ser um item de compra , uma vez que está presente em um ou muitos BOM Activo
894	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Citações recebidas de fornecedores.
895	DocType: Journal Entry Account	Against Purchase Invoice	Contra a Nota Fiscal de Compra
896	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Para {0} | {1} {2}
897	DocType: Time Log Batch	updated via Time Logs	atualizado via Time Logs
898	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Média de Idade
899	apps/erpnext/erpnext/templates/includes/cart.js +59	Go ahead and add something to your cart.	Vá em frente e acrescentar algo ao seu carrinho.
900	DocType: Opportunity	Your sales person who will contact the customer in future	Sua pessoa de vendas que entrará em contato com o cliente no futuro
901	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537	List a few of your suppliers. They could be organizations or individuals.	Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
902	DocType: Supplier	Default Currency	Moeda padrão
903	DocType: Contact	Enter designation of this Contact	Digite designação de este contato
904	DocType: Contact Us Settings	Address	Endereço
905	DocType: Expense Claim	From Employee	De Empregado
906	apps/erpnext/erpnext/accounts/utils.py +39	{0} {1} not in any Fiscal Year. For more details check {2}.	{0} {1} não em qualquer ano fiscal. Para mais detalhes consulte {2}.
907	apps/erpnext/erpnext/controllers/accounts_controller.py +269	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Aviso : O sistema não irá verificar superfaturamento desde montante para item {0} em {1} é zero
908	DocType: Journal Entry	Make Difference Entry	Faça Entrada Diferença
909	DocType: Upload Attendance	Attendance From Date	Presença de Data
910	DocType: Appraisal Template Goal	Key Performance Area	Performance de Área Chave
911	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53	Transportation	transporte
912	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393	{0} {1} must be submitted	{0} {1} deve ser submetido
913	DocType: SMS Center	Total Characters	Total de Personagens
914	apps/erpnext/erpnext/controllers/buying_controller.py +140	Please select BOM in BOM field for Item {0}	Por favor, selecione no campo BOM BOM por item {0}
915	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Detalhe Fatura
916	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Reconciliação O pagamento da fatura
917	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Contribuição%
918	DocType: Item	website page link	link da página site
919	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191	Let's prepare the system for first use.	Vamos preparar o sistema para a primeira utilização.
920	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Números da empresa de registro para sua referência. Números fiscais, etc
921	DocType: Sales Partner	Distributor	Distribuidor
922	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Carrinho Rule Envio
923	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195	Production Order {0} must be cancelled before cancelling this Sales Order	Ordem de produção {0} deve ser cancelado antes de cancelar esta ordem de venda
924	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53	Budget cannot be set for Group Cost Centers	Orçamento não pode ser definido por centros de custo do grupo
925		Ordered Items To Be Billed	Itens ordenados a ser cobrado
926	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Selecione Time Logs e enviar para criar uma nova factura de venda.
927	DocType: Global Defaults	Global Defaults	Padrões globais
928	DocType: Salary Slip	Deductions	Deduções
929	DocType: Purchase Invoice	Start date of current invoice's period	A data de início do período de fatura atual
930	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	Este lote Log O tempo tem sido anunciado.
931	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Maak Opportunity
932	DocType: Salary Slip	Leave Without Pay	Licença sem vencimento
933	DocType: Supplier	Communications	communicatie
934	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275	Capacity Planning Error	Capacidade de erro Planejamento
935	DocType: Lead	Consultant	Consultor
936	DocType: Salary Slip	Earnings	Ganhos
937	DocType: Sales Invoice Advance	Sales Invoice Advance	Vendas antecipadas Fatura
938	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404	Nothing to request	Niets aan te vragen
939	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'Actual Start Date' can not be greater than 'Actual End Date'	' Data de início' não pode ser maior que 'Data Final '
940	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70	Management	gestão
941	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Tipos de atividades para folhas de tempo
942	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13	Investment casting	Carcaça de investimento
943	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45	Either debit or credit amount is required for {0}	É requerido um valor de débito ou crédito para {0}
944	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Isso vai ser anexado ao Código do item da variante. Por exemplo, se a sua abreviatura é "SM", e o código do item é "t-shirt", o código do item da variante será "T-shirt-SM"
945	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Pagamento líquido (em palavras) será visível quando você salvar a folha de salário.
946	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	Ativo
947	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149	Blue	Azul
948	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120	Further nodes can be only created under 'Group' type nodes	Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
949	DocType: Item	UOMs	UOMS
950	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	{0} N º s de série válido para o item {1}
951	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58	Item Code cannot be changed for Serial No.	Item Code kan niet worden gewijzigd voor Serienummer
952	DocType: Purchase Order Item	UOM Conversion Factor	UOM Fator de Conversão
953	DocType: Stock Settings	Default Item Group	Grupo Item padrão
954	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155	Laminated object manufacturing	Objeto de fabricação laminado
955	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Banco de dados de fornecedores.
956	DocType: Account	Balance Sheet	Balanço
957	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596	Cost Center For Item with Item Code '	Centro de custo para item com o Código do item '
958	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44	Stretch forming	Estiramento formando
959	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Seu vendedor receberá um lembrete sobre esta data para contato com o cliente
960	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203	Further accounts can be made under Groups, but entries can be made against non-Groups	Outras contas podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups
961	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Fiscais e deduções salariais outros.
962	DocType: Lead	Lead	Conduzir
963	DocType: Email Digest	Payables	Contas a pagar
964	DocType: Account	Warehouse	Armazém
965		Purchase Order Items To Be Billed	Ordem de Compra itens a serem faturados
966	DocType: Purchase Invoice Item	Net Rate	Taxa Net
967	DocType: Backup Manager	Database Folder ID	ID Folder Database
968	DocType: Purchase Invoice Item	Purchase Invoice Item	Comprar item Fatura
969	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Banco de Ledger Entradas e GL As entradas são reenviados para os recibos de compra selecionados
970	DocType: Holiday	Holiday	Férias
971	DocType: Event	Saturday	Sábado
972	DocType: Leave Control Panel	Leave blank if considered for all branches	Deixe em branco se considerado para todos os ramos
973		Daily Time Log Summary	Resumo Diário Log Tempo
974	DocType: DocField	Label	Etiqueta
975	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Detalhes do pagamento
976	DocType: Global Defaults	Current Fiscal Year	Atual Exercício
977	DocType: Global Defaults	Disable Rounded Total	Desativar total arredondado
978	DocType: Lead	Call	Chamar
979	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	'Entries' cannot be empty	' Entradas ' não pode estar vazio
980	apps/erpnext/erpnext/utilities/transaction_base.py +72	Duplicate row {0} with same {1}	Linha duplicada {0} com o mesmo {1}
981		Trial Balance	Balancete
982	sites/assets/js/erpnext.min.js +2	Grid "	Grid "
983	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145	Please select prefix first	Por favor seleccione prefixo primeiro
984	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Research	pesquisa
985	DocType: Maintenance Visit Purpose	Work Done	Trabalho feito
986	DocType: Employee	User ID	ID de utilizador
987	DocType: Communication	Sent	verzonden
988	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Ver Diário
989	DocType: Cost Center	Lft	LFT
990	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Mais Cedo
991	apps/erpnext/erpnext/stock/doctype/item/item.py +387	An Item Group exists with same name, please change the item name or rename the item group	Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mudar o nome do grupo de itens
992	DocType: Sales Order	Delivery Status	Estado entrega
993	DocType: Production Order	Manufacture against Sales Order	Fabricação contra a Ordem de Vendas
994	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443	Rest Of The World	Resto do mundo
995	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72	The Item {0} cannot have Batch	O item {0} não pode ter Batch
996		Budget Variance Report	Relatório Variance Orçamento
997	DocType: Salary Slip	Gross Pay	Salário bruto
998	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Dividendos pagos
999	DocType: Stock Reconciliation	Difference Amount	Diferença Montante
1000	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Lucros Acumulados
1001	DocType: Purchase Order	Required raw materials issued to the supplier for producing a sub - contracted item.	Matérias-primas necessárias emitidos para o fornecedor para a produção de um sub - item contratado.
1002	DocType: BOM Item	Item Description	Item Descrição
1003	DocType: Payment Tool	Payment Mode	O modo de pagamento
1004	DocType: Purchase Invoice	Is Recurring	É recorrente
1005	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153	Direct metal laser sintering	Direto de metal sinterização a laser
1006	DocType: Purchase Order	Supplied Items	Itens fornecidos
1007	DocType: Production Order	Qty To Manufacture	Qtde Para Fabricação
1008	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Manter mesmo ritmo durante todo o ciclo de compra
1009	DocType: Opportunity Item	Opportunity Item	Item oportunidade
1010	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Abertura temporária
1011	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40	Cryorolling	Cryorolling
1012		Employee Leave Balance	Empregado Leave Balance
1013	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101	Balance for Account {0} must always be {1}	Saldo Conta {0} deve ser sempre {1}
1014	DocType: Sales Invoice	More Info	Mais informações
1015	DocType: Address	Address Type	Tipo de endereço
1016	DocType: Purchase Receipt	Rejected Warehouse	Armazém rejeitado
1017	DocType: GL Entry	Against Voucher	Contra Vale
1018	DocType: Item	Default Buying Cost Center	Compra Centro de Custo Padrão
1019	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42	Item {0} must be Sales Item	Item {0} deve ser item de vendas
1020		Accounts Payable Summary	Resumo das Contas a Pagar
1021	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159	Not authorized to edit frozen Account {0}	Não autorizado para editar conta congelada {0}
1022	DocType: Journal Entry	Get Outstanding Invoices	Obter Facturas Pendentes
1023	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55	Sales Order {0} is not valid	Ordem de Vendas {0} não é válido
1024	DocType: Email Digest	New Stock Entries	Novas entradas em existências
1025	apps/erpnext/erpnext/setup/doctype/company/company.py +161	Sorry, companies cannot be merged	Sorry , bedrijven kunnen niet worden samengevoegd
1026	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Small	Pequeno
1027	DocType: Employee	Employee Number	Número de empregado
1028	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Processo n º (s) já está em uso . Tente de Processo n {0}
1029	DocType: Material Request	% Completed	% Concluído
1030		Invoiced Amount (Exculsive Tax)	Factuurbedrag ( Exculsive BTW )
1031	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Conta principal {0} criada
1032	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Green	Verde
1033	DocType: Sales Order Item	Discount(%)	Desconto (%)
1034	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Achieved	Total de Alcançados
1035	DocType: Employee	Place of Issue	Local de Emissão
1036	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54	Contract	contrato
1037	DocType: Report	Disabled	Inválido
1038	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523	UOM coversion factor required for UOM: {0} in Item: {1}	Fator coversion UOM necessário para UOM: {0} no Item: {1}
1039	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Despesas Indiretas
1040	apps/erpnext/erpnext/controllers/selling_controller.py +171	Row {0}: Qty is mandatory	Row {0}: Quantidade é obrigatório
1041	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7	Agriculture	Agricultura
1042	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559	Your Products or Services	Uw producten of diensten
1043	DocType: Mode of Payment	Mode of Payment	Modo de Pagamento
1044	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	Dit is een hoofditem groep en kan niet worden bewerkt .
1045	DocType: Purchase Invoice Item	Purchase Order	Ordem de Compra
1046	DocType: Warehouse	Warehouse Contact Info	Armazém Informações de Contato
1047	sites/assets/js/form.min.js +180	Name is required	O Nome é obrigatório
1048	DocType: Purchase Invoice	Recurring Type	Tipo recorrente
1049	DocType: Address	City/Town	Cidade / Município
1050	DocType: Serial No	Serial No Details	Serial Detalhes Nenhum
1051	DocType: Purchase Invoice Item	Item Tax Rate	Taxa de Imposto item
1052	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	For {0}, only credit accounts can be linked against another debit entry	Por {0}, apenas as contas de crédito pode ser ligado contra outro lançamento de débito
1053	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428	Delivery Note {0} is not submitted	Entrega Nota {0} não é submetido
1054	apps/erpnext/erpnext/stock/get_item_details.py +137	Item {0} must be a Sub-contracted Item	Item {0} deve ser um item do sub- contratados
1055	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Equipamentos Capitais
1056	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Regra de Preços é o primeiro selecionado com base em "Aplicar On 'campo, que pode ser Item, item de grupo ou Marca.
1057	DocType: Hub Settings	Seller Website	Vendedor Site
1058	apps/erpnext/erpnext/controllers/selling_controller.py +148	Total allocated percentage for sales team should be 100	Porcentagem total alocado para a equipe de vendas deve ser de 100
1059	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103	Production Order status is {0}	Status de ordem de produção é {0}
1060	DocType: Appraisal Goal	Goal	Meta
1061	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572	For Supplier	voor Leverancier
1062	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Tipo de conta Definir ajuda na seleção desta conta em transações.
1063	DocType: Purchase Invoice	Grand Total (Company Currency)	Grande Total (moeda da empresa)
1064	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Sainte total
1065	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Só pode haver uma regra de envio Condição com 0 ou valor em branco para " To Valor "
1066	DocType: DocType	Transaction	Transação
1067	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Nota: Este Centro de Custo é um grupo . Não pode fazer lançamentos contábeis contra grupos .
1068	apps/erpnext/erpnext/config/projects.py +43	Tools	Ferramentas
1069	DocType: Sales Taxes and Charges Template	Valid For Territories	Válido para Territórios
1070	DocType: Item	Website Item Groups	Item Grupos site
1071	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	Production order number is mandatory for stock entry purpose manufacture	Número de ordem de produção é obrigatória para fabricação propósito entrada estoque
1072	DocType: Purchase Invoice	Total (Company Currency)	Total (Companhia de moeda)
1073	DocType: Applicable Territory	Applicable Territory	Aplicável ao Território
1074	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	Número de série {0} entrou mais de uma vez
1075	DocType: Journal Entry	Journal Entry	Diário de entradas
1076	DocType: Workstation	Workstation Name	Nome da Estação de Trabalho
1077	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19	Email Digest:	Email Digest:
1078	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429	BOM {0} does not belong to Item {1}	O BOM {0} não pertencem ao Item {1}
1079	DocType: Sales Partner	Target Distribution	Distribuição alvo
1080	sites/assets/js/desk.min.js +536	Comments	Comentários
1081	DocType: Salary Slip	Bank Account No.	Banco Conta N º
1082	DocType: Naming Series	This is the number of the last created transaction with this prefix	Este é o número da última transacção criados com este prefixo
1083	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167	Valuation Rate required for Item {0}	Valorização Taxa exigida para item {0}
1084	DocType: Quality Inspection Reading	Reading 8	Leitura 8
1085	DocType: Sales Partner	Agent	Agente
1086	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Total de {0} para todos os itens é zero, pode você deve mudar &quot;Distribuir taxas sobre &#39;
1087	DocType: Purchase Invoice	Taxes and Charges Calculation	Impostos e Encargos de Cálculo
1088	DocType: BOM Operation	Workstation	Estação de trabalho
1089	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107	Hardware	Hardware
1090	DocType: Attendance	HR Manager	Gestor de RH
1091	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47	Privilege Leave	Privilege Deixar
1092	DocType: Purchase Invoice	Supplier Invoice Date	Fornecedor Data Fatura
1093	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169	You need to enable Shopping Cart	É preciso ativar o Carrinho de Compras
1094	sites/assets/js/form.min.js +197	No Data	No Data
1095	DocType: Appraisal Template Goal	Appraisal Template Goal	Meta Modelo de avaliação
1096	DocType: Salary Slip	Earning	Ganhando
1097	DocType: Purchase Taxes and Charges	Add or Deduct	Adicionar ou Deduzir
1098	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75	Overlapping conditions found between:	Condições sobreposição encontradas entre :
1099	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134	Against Journal Entry {0} is already adjusted against some other voucher	Contra Diário {0} já é ajustado contra algum outro comprovante
1100	DocType: Backup Manager	Files Folder ID	Id da pasta do Ficheiro
1101	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58	Total Order Value	Valor total da ordem
1102	apps/erpnext/erpnext/stock/doctype/item/item.py +196	Item Variants {0} deleted	Variantes item {0} suprimido
1103	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	Comida
1104	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Faixa de Envelhecimento 3
1105	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127	You can make a time log only against a submitted production order	Você pode fazer um registro de tempo apenas contra uma ordem de produção apresentado
1106	DocType: Maintenance Schedule Item	No of Visits	N º de Visitas
1107	DocType: Cost Center	old_parent	old_parent
1108	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Newsletters para contatos, leva.
1109	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Soma de pontos para todos os objetivos devem ser 100. É {0}
1110	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368	Operations cannot be left blank.	A operação não pode ser deixado em branco.
1111		Delivered Items To Be Billed	Itens entregues a ser cobrado
1112	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Warehouse cannot be changed for Serial No.	Magazijn kan niet worden gewijzigd voor Serienummer
1113	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99	Status updated to {0}	Atualizou estado para {0}
1114	DocType: DocField	Description	Descrição
1115	DocType: Authorization Rule	Average Discount	Desconto médio
1116	DocType: Backup Manager	Backup Manager	Backup Manager
1117	DocType: Letter Head	Is Default	É Default
1118	DocType: Address	Utilities	Utilitários
1119	DocType: Purchase Invoice Item	Accounting	Contabilidade
1120	DocType: Features Setup	Features Setup	Configuração características
1121	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Vista Oferta Letter
1122	DocType: Sales BOM	Sales BOM	BOM vendas
1123	DocType: Communication	Communication	Comunicação
1124	DocType: Item	Is Service Item	É item de serviço
1125	DocType: Activity Cost	Projects	Projetos
1126	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select Fiscal Year	Por favor seleccione o Ano Fiscal
1127	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	A partir de {0} | {1} {2}
1128	DocType: BOM Operation	Operation Description	Descrição da operação
1129	DocType: Item	Will also apply to variants	Será também aplicável às variantes
1130	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Não é possível alterar o Ano Fiscal Data de Início e Data de Fim Ano Fiscal uma vez que o Ano Fiscal é salvo.
1131	DocType: Quotation	Shopping Cart	Carrinho de Compras
1132	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Média diária de saída
1133	DocType: Pricing Rule	Campaign	Campanha
1134	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29	Approval Status must be 'Approved' or 'Rejected'	Status de Aprovação deve ser "Aprovado" ou " Rejeitado "
1135	DocType: Sales Invoice	Sales BOM Help	Vendas Ajuda BOM
1136	DocType: Purchase Invoice	Contact Person	Pessoa de contato
1137	apps/erpnext/erpnext/projects/doctype/task/task.py +34	'Expected Start Date' can not be greater than 'Expected End Date'	" Data de Início Esperado ' não pode ser maior que' Data Final Esperado '
1138	DocType: Holiday List	Holidays	Férias
1139	DocType: Sales Order Item	Planned Quantity	Quantidade planejada
1140	DocType: Purchase Invoice Item	Item Tax Amount	Valor do imposto item
1141	DocType: Supplier Quotation	Get Terms and Conditions	Obter os Termos e Condições
1142	DocType: Leave Control Panel	Leave blank if considered for all designations	Deixe em branco se considerado para todas as designações
1143	apps/erpnext/erpnext/controllers/accounts_controller.py +391	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
1144	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165	Max: {0}	Max: {0}
1145	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	A partir de data e hora
1146	DocType: Email Digest	For Company	Para a Empresa
1147	apps/erpnext/erpnext/config/support.py +38	Communication log.	Log de comunicação.
1148	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Comprar Valor
1149	DocType: Sales Invoice	Shipping Address Name	Endereço para envio Nome
1150	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Plano de Contas
1151	DocType: Material Request	Terms and Conditions Content	Termos e Condições conteúdo
1152	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506	cannot be greater than 100	não pode ser maior do que 100
1153	DocType: Purchase Receipt Item	Discount %	% De desconto
1154	apps/erpnext/erpnext/stock/doctype/item/item.py +473	Item {0} is not a stock Item	Item {0} não é um item de estoque
1155	DocType: Maintenance Visit	Unscheduled	Sem marcação
1156	DocType: Employee	Owned	Possuído
1157	DocType: Pricing Rule	Higher the number, higher the priority	Quanto maior o número, maior a prioridade
1158		Purchase Invoice Trends	Compra Tendências fatura
1159	DocType: Employee	Better Prospects	Melhores perspectivas
1160	DocType: Appraisal	Goals	Metas
1161	DocType: Warranty Claim	Warranty / AMC Status	Garantia / AMC Estado
1162		Accounts Browser	Navegador de Contas
1163	DocType: GL Entry	GL Entry	Entrada GL
1164	DocType: HR Settings	Employee Settings	werknemer Instellingen
1165		Batch-Wise Balance History	Por lotes História Balance
1166	DocType: Email Digest	To Do List	Para fazer a lista
1167	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58	Apprentice	aprendiz
1168	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94	Negative Quantity is not allowed	Negativo Quantidade não é permitido
1169	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Detalhe da tabela de imposto obtido a partir mestre como uma string e armazenado neste campo. Usado para Tributos e Encargos
1170	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60	Lancing	Lancing
1171	apps/erpnext/erpnext/hr/doctype/employee/employee.py +147	Employee cannot report to himself.	Empregado não pode denunciar a si mesmo.
1172	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Als de account wordt gepauzeerd, blijven inzendingen mogen gebruikers met beperkte rechten .
1173	DocType: Job Opening	Job profile, qualifications required etc.	Perfil, qualificações exigidas , etc
1174	DocType: Journal Entry Account	Account Balance	Saldo da Conta
1175	DocType: Rename Tool	Type of document to rename.	Tipo de documento a ser renomeado.
1176	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578	We buy this Item	Nós compramos este item
1177	DocType: Address	Billing	Faturamento
1178	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76	Flanging	Flanging
1179	DocType: Bulk Email	Not Sent	Não Enviados
1180	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72	Explosive forming	Explosivo formando
1181	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total de Impostos e Taxas (moeda da empresa)
1182	DocType: Shipping Rule	Shipping Account	Conta de Envio
1183	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41	Scheduled to send to {0} recipients	Programado para enviar para {0} destinatários
1184	DocType: Quality Inspection	Readings	Leituras
1185	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571	Sub Assemblies	Sub Assembléias
1186	DocType: Shipping Rule Condition	To Value	Ao Valor
1187	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159	Source warehouse is mandatory for row {0}	Origem do Warehouse é obrigatória para a linha {0}
1188	DocType: Packing Slip	Packing Slip	Embalagem deslizamento
1189	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	alugar escritório
1190	apps/erpnext/erpnext/config/setup.py +80	Setup SMS gateway settings	Configurações de gateway SMS Setup
1191	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59	Import Failed!	Import mislukt!
1192	sites/assets/js/erpnext.min.js +19	No address added yet.	Nenhum endereço adicionado ainda.
1193	DocType: Workstation Working Hour	Workstation Working Hour	Hora de Trabalho Workstation
1194	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Analyst	Analista
1195	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Fila {0}: quantidade atribuídos {1} tem de ser menor ou igual à quantidade JV {2}
1196	DocType: Item	Inventory	Inventário
1197	DocType: Item	Sales Details	Detalhes de vendas
1198	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148	Pinning	Fixando
1199	DocType: Opportunity	With Items	Com Itens
1200	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	In Qty	in Aantal
1201	DocType: Notification Control	Expense Claim Rejected	Relatório de Despesas Rejeitado
1202	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	A data na qual próxima fatura será gerada. Ele é gerado em enviar.
1203	DocType: Item Attribute	Item Attribute	Atributo item
1204	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100	Government	Governo
1205	DocType: Item	Re-order	Re-vista
1206	DocType: Company	Services	Serviços
1207	apps/erpnext/erpnext/accounts/report/financial_statements.py +149	Total ({0})	Total ({0})
1208	DocType: Cost Center	Parent Cost Center	Centro de Custo pai
1209	DocType: Sales Invoice	Source	Fonte
1210	DocType: Leave Type	Is Leave Without Pay	É licença sem vencimento
1211	DocType: Purchase Order Item	If Supplier Part Number exists for given Item, it gets stored here	Se Número da peça de Fornecedor existe para determinado item, ele fica armazenado aqui
1212	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175	No records found in the Payment table	Nenhum registro encontrado na tabela de pagamento
1213	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403	Financial Year Start Date	Exercício Data de Início
1214	DocType: Employee External Work History	Total Experience	Experiência total
1215	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99	Countersinking	Escarea�o
1216	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255	Packing Slip(s) cancelled	Deslizamento (s) de embalagem cancelado
1217	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Freight Forwarding e Encargos
1218	DocType: Material Request Item	Sales Order No	Vendas decreto n º
1219	DocType: Item Group	Item Group Name	Nome do Grupo item
1220	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47	Taken	Tomado
1221	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63	Transfer Materials for Manufacture	Materiais de transferência para Fabricação
1222	DocType: Pricing Rule	For Price List	Para Lista de Preço
1223	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26	Executive Search	Executive Search
1224	apps/erpnext/erpnext/stock/stock_ledger.py +385	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Taxa de compra para o item: {0} não foi encontrado, o que é necessário para reservar a entrada de contabilidade (despesa). Por favor, mencione preço do item em uma lista de preços de compra.
1225	DocType: Maintenance Schedule	Schedules	Horários
1226	DocType: Purchase Invoice Item	Net Amount	Valor Líquido
1227	DocType: Purchase Order Item Supplied	BOM Detail No	BOM nenhum detalhe
1228	DocType: Period Closing Voucher	CoA Help	Ajuda CoA
1229	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533	Error: {0} > {1}	Erro: {0} > {1}
1230	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Por favor, crie uma nova conta do Plano de Contas .
1231	DocType: Maintenance Visit	Maintenance Visit	Visita de manutenção
1232	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Cliente> Grupo Cliente> Território
1233	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Lote disponível Qtde no Warehouse
1234	DocType: Time Log Batch Detail	Time Log Batch Detail	Tempo Log Detail Batch
1235	DocType: Workflow State	Tasks	tarefas
1236	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Ajuda
1237	DocType: Event	Tuesday	Terça-feira
1238	DocType: Leave Block List	Block Holidays on important days.	Bloco Feriados em dias importantes.
1239		Accounts Receivable Summary	Resumo das Contas a Receber
1240	apps/erpnext/erpnext/hr/doctype/employee/employee.py +178	Please set User ID field in an Employee record to set Employee Role	Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário
1241	DocType: UOM	UOM Name	Nome UOM
1242	DocType: Top Bar Item	Target	Alvo
1243	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Contribuição Montante
1244	DocType: Sales Invoice	Shipping Address	Endereço para envio
1245	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Esta ferramenta ajuda você a atualizar ou corrigir a quantidade ea valorização das ações no sistema. Ele é geralmente usado para sincronizar os valores do sistema e que realmente existe em seus armazéns.
1246	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Em Palavras será visível quando você salvar a Nota de Entrega.
1247	apps/erpnext/erpnext/config/stock.py +120	Brand master.	Mestre marca.
1248	DocType: ToDo	Due Date	Data de Vencimento
1249	DocType: Sales Invoice Item	Brand Name	Marca
1250	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Box	caixa
1251	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387	The Organization	de Organisatie
1252	DocType: Monthly Distribution	Monthly Distribution	Distribuição Mensal
1253	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66	Receiver List is empty. Please create Receiver List	Lista Receiver está vazio. Por favor, crie Lista Receiver
1254	DocType: Production Plan Sales Order	Production Plan Sales Order	Produção Plano de Ordem de Vendas
1255	DocType: Sales Partner	Sales Partner Target	Vendas Alvo Parceiro
1256	DocType: Pricing Rule	Pricing Rule	Regra de Preços
1257	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57	Notching	Notching
1258	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44	Reserved warehouse required for stock item {0}	Armazém reservados necessário para estoque item {0}
1259	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	bankrekeningen
1260		Bank Reconciliation Statement	Declaração de reconciliação bancária
1261	DocType: Address	Lead Name	Nome levar
1262		POS	POS
1263	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14	{0} must appear only once	{0} deve aparecer apenas uma vez
1264	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Não é permitido o tranfer mais do que {0} {1} contra Pedido de Compra {2}
1265	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	Folhas atribuídos com sucesso para {0}
1266	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Nenhum item para embalar
1267	DocType: Shipping Rule Condition	From Value	De Valor
1268	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579	Manufacturing Quantity is mandatory	Manufacturing Kwantiteit is verplicht
1269	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41	Amounts not reflected in bank	Valores não reflete em banco
1270	DocType: Quality Inspection Reading	Reading 4	Reading 4
1271	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Os pedidos de despesa da empresa.
1272	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7	Centrifugal casting	Fundição centrífuga
1273	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118	Magnetic field-assisted finishing	Magnetic acabamento assistida-campo
1274	DocType: Company	Default Holiday List	Padrão Lista de férias
1275	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227	Task is Mandatory if Time Log is against a project	Tarefa é obrigatória se o Time Log é contra um projeto
1276	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Passivo stock
1277	DocType: Purchase Receipt	Supplier Warehouse	Armazém fornecedor
1278	DocType: Opportunity	Contact Mobile No	Contato móveis não
1279	DocType: Production Planning Tool	Select Sales Orders	Selecione Pedidos de Vendas
1280		Material Requests for which Supplier Quotations are not created	Materiaal Verzoeken waarvoor Leverancier Offertes worden niet gemaakt
1281	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	Para rastrear itens usando código de barras. Você será capaz de inserir itens na nota de entrega e nota fiscal de venda pela digitalização de código de barras do item.
1282	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Faça Cotação
1283	DocType: Dependent Task	Dependent Task	Tarefa dependente
1284	apps/erpnext/erpnext/stock/doctype/item/item.py +291	Conversion factor for default Unit of Measure must be 1 in row {0}	Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
1285	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193	You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.	Je kunt niet Geen Voer beide Delivery Note en verkoopfactuur Nee Geef iemand.
1286	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142	Leave of type {0} cannot be longer than {1}	Deixar do tipo {0} não pode ser maior que {1}
1287	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Tente planear operações para X dias de antecedência.
1288	DocType: HR Settings	Stop Birthday Reminders	Stop verjaardagsherinneringen
1289	DocType: SMS Center	Receiver List	Lista de receptor
1290	DocType: Payment Tool Detail	Payment Amount	Valor do Pagamento
1291	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Quantidade consumida
1292	DocType: Salary Structure Deduction	Salary Structure Deduction	Dedução Estrutura Salarial
1293	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157	Selective laser sintering	Seletiva sinterização a laser
1294	apps/erpnext/erpnext/stock/doctype/item/item.py +286	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Unidade de Medida {0} foi inserido mais de uma vez na Tabela de Conversão de Fator
1295	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74	Import Successful!	Importeer Succesvol!
1296	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Custo de itens emitidos
1297	DocType: Email Digest	Expenses Booked	Despesas Reservado
1298	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168	Quantity must not be more than {0}	Quantidade não deve ser mais do que {0}
1299	DocType: Quotation Item	Quotation Item	Item citação
1300	DocType: Account	Account Name	Nome da conta
1301	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	A partir de data não pode ser maior que a Data
1302	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} quantity {1} cannot be a fraction	Serial Não {0} {1} quantidade não pode ser uma fração
1303	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Fornecedor Tipo de mestre.
1304	DocType: Purchase Order Item	Supplier Part Number	Número da peça de fornecedor
1305	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372	Add	Adicionar
1306	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87	Conversion rate cannot be 0 or 1	A taxa de conversão não pode ser 0 ou 1
1307	DocType: Accounts Settings	Credit Controller	Controlador de crédito
1308	DocType: Delivery Note	Vehicle Dispatch Date	Veículo Despacho Data
1309	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56	Task is mandatory if Expense Claim is against a Project	Tarefa é obrigatória se Despesa reivindicação é contra um projeto
1310	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196	Purchase Receipt {0} is not submitted	Recibo de compra {0} não é submetido
1311	DocType: Company	Default Payable Account	Conta a Pagar Padrão
1312	DocType: Party Type	Contacts	Contactos
1313	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Definições para carrinho de compras on-line, tais como regras de navegação, lista de preços etc.
1314	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601	Setup Complete	Instalação concluída
1315	apps/erpnext/erpnext/controllers/website_list_for_contact.py +48	{0}% Billed	{0}% Tida
1316	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33	Reserved Qty	Gereserveerd Aantal
1317	DocType: Party Account	Party Account	Conta Party
1318	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69	Human Resources	Recursos Humanos
1319	DocType: Lead	Upper Income	Renda superior
1320	apps/erpnext/erpnext/support/doctype/issue/issue.py +52	My Issues	Meus Problemas
1321	DocType: BOM Item	BOM Item	Item BOM
1322	DocType: Appraisal	For Employee	Para Empregado
1323	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188	Row {0}: Payment amount can not be negative	Row {0}: Valor do pagamento não pode ser negativo
1324	DocType: Expense Claim	Total Amount Reimbursed	Montante total reembolsado
1325	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151	Press fitting	Uni de press de
1326	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60	Against Supplier Invoice {0} dated {1}	Contra Fatura de Fornecedor {0} {1} datada
1327	DocType: Party Type	Default Price List	Lista de Preços padrão
1328	DocType: Journal Entry	User Remark will be added to Auto Remark	Observação usuário será adicionado à observação Auto
1329	DocType: Payment Reconciliation	Payments	Pagamentos
1330	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23	Hot isostatic pressing	Prensagem isostática a quente
1331	DocType: ToDo	Medium	Médio
1332	DocType: Budget Detail	Budget Allocated	Orçamento alocado
1333		Customer Credit Balance	Saldo de crédito do cliente
1334	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Necessário para ' Customerwise Discount ' Cliente
1335	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Atualização de pagamento bancário com data do diário.
1336	DocType: Quotation	Term Details	Detalhes prazo
1337	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planejamento de capacidade para (Dias)
1338	DocType: Warranty Claim	Warranty Claim	Reclamação de Garantia
1339		Lead Details	Chumbo Detalhes
1340	DocType: Authorization Rule	Approving User	Aprovar Utilizador
1341	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36	Forging	Forjar
1342	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125	Plating	Galvanização
1343	DocType: Purchase Invoice	End date of current invoice's period	Data final do período de fatura atual
1344	DocType: Pricing Rule	Applicable For	Aplicável para
1345	DocType: Bank Reconciliation	From Date	A partir da data
1346	DocType: Backup Manager	Validate	Validar
1347	DocType: Maintenance Visit	Partially Completed	Parcialmente concluída
1348	DocType: Sales Invoice	Packed Items	Pacotes de Itens
1349	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Reclamação de Garantia contra No. Serial
1350	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Substituir um especial BOM em todas as outras listas de materiais em que é utilizado. Ele irá substituir o antigo link BOM, atualizar o custo e regenerar "BOM Explosão item" mesa como por nova BOM
1351	DocType: Shopping Cart Settings	Enable Shopping Cart	Ativar Carrinho
1352	DocType: Employee	Permanent Address	Endereço permanente
1353	apps/erpnext/erpnext/stock/get_item_details.py +123	Item {0} must be a Service Item.	Item {0} deve ser um item de serviço .
1354	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158	Please select item code	Por favor seleccione código do item
1355	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reduzir Dedução por licença sem vencimento (LWP)
1356	DocType: Territory	Territory Manager	Territory Manager
1357	DocType: Selling Settings	Selling Settings	Vendendo Configurações
1358	apps/erpnext/erpnext/stock/doctype/item/item.py +155	Item cannot be a variant of a variant	Item não pode ser uma variante de uma variante
1359	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38	Online Auctions	Leilões Online
1360	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89	Please specify either Quantity or Valuation Rate or both	Por favor, especifique a quantidade ou Taxa de Valorização ou ambos
1361	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36	Company, Month and Fiscal Year is mandatory	Bedrijf , maand en het fiscale jaar is verplicht
1362	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Despesas de Marketing
1363		Item Shortage Report	Punt Tekort Report
1364	apps/erpnext/erpnext/stock/doctype/item/item.js +208	Weight is mentioned,\nPlease mention "Weight UOM" too	Peso é mencionado, \n Mencione "Peso UOM" too
1365	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Pedido de material usado para fazer isto Stock Entry
1366	DocType: Journal Entry	View Details	Ver detalhes
1367	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Única unidade de um item.
1368	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160	Time Log Batch {0} must be 'Submitted'	Tempo Log Batch {0} deve ser ' enviado '
1369	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Maak boekhoudkundige afschrijving voor elke Stock Movement
1370	DocType: Leave Allocation	Total Leaves Allocated	Folhas total atribuído
1371	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334	Warehouse required at Row No {0}	Armazém necessária no Row Nenhuma {0}
1372	DocType: Employee	Date Of Retirement	Data da aposentadoria
1373	DocType: Upload Attendance	Get Template	Obter modelo
1374	DocType: Address	Postal	Postal
1375	DocType: Email Digest	Total amount of invoices sent to the customer during the digest period	O valor total das faturas enviadas para o cliente durante o período de digestão
1376	DocType: Item	Weightage	Weightage
1377	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158	Mining	Mineração
1378	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16	Resin casting	De moldagem de resina
1379	apps/erpnext/erpnext/selling/doctype/customer/customer.py +79	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Um grupo de clientes existente com o mesmo nome, por favor altere o nome do cliente ou renomear o grupo de clientes
1380	DocType: Territory	Parent Territory	Território pai
1381	DocType: Quality Inspection Reading	Reading 2	Leitura 2
1382	DocType: Stock Entry	Material Receipt	Recebimento de materiais
1383	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570	Products	produtos
1384	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41	Party Type and Party is required for Receivable / Payable account {0}	Festa Tipo and Party é necessário para receber / pagar contas {0}
1385	DocType: Lead	Next Contact By	Contato Próxima Por
1386	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218	Quantity required for Item {0} in row {1}	Quantidade necessária para item {0} na linha {1}
1387	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Armazém {0} não pode ser excluído como existe quantidade para item {1}
1388	DocType: Quotation	Order Type	Tipo de Ordem
1389	DocType: Purchase Invoice	Notification Email Address	Endereço de email de notificação
1390	DocType: Payment Tool	Find Invoices to Match	Encontre Faturas para combinar
1391		Item-wise Sales Register	Vendas de item sábios Registrar
1392	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397	e.g. "XYZ National Bank"	eg "XYZ National Bank "
1393	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	É este imposto incluído na Taxa Básica?
1394	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Target	Alvo total
1395	DocType: Job Applicant	Applicant for a Job	Candidato a um emprego
1396	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178	No Production Orders created	Não há ordens de produção criadas
1397	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	Folha de salário de empregado {0} já criado para este mês
1398	DocType: Stock Reconciliation	Reconciliation JSON	Reconciliação JSON
1399	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Muitas colunas. Exportar o relatório e imprimi-lo usando um aplicativo de planilha.
1400	DocType: Sales Invoice Item	Batch No	No lote
1401	apps/erpnext/erpnext/setup/doctype/company/company.py +142	Main	principal
1402	DocType: DocPerm	Delete	Excluir
1403	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Variant	Variante
1404	sites/assets/js/desk.min.js +836	New {0}	Nova {0}
1405	DocType: Naming Series	Set prefix for numbering series on your transactions	Definir prefixo para numeração de série em suas transações
1406	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154	Stopped order cannot be cancelled. Unstop to cancel.	Parado ordem não pode ser cancelado. Desentupir para cancelar.
1407	apps/erpnext/erpnext/stock/doctype/item/item.py +308	Default BOM ({0}) must be active for this item or its template	BOM padrão ({0}) deve estar ativo para este item ou o seu modelo
1408	DocType: Employee	Leave Encashed?	Deixe cobradas?
1409	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31	Opportunity From field is mandatory	Oportunidade De O campo é obrigatório
1410	DocType: Sales Invoice	Considered as an Opening Balance	Considerado como um saldo de abertura
1411	DocType: Item	Variants	Variantes
1412	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468	Make Purchase Order	Maak Bestelling
1413	DocType: SMS Center	Send To	Enviar para
1414	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	Não há o suficiente equilíbrio pela licença Tipo {0}
1415	DocType: Sales Team	Contribution to Net Total	Contribuição para o Total Líquido
1416	DocType: Sales Invoice Item	Customer's Item Code	Código do Cliente item
1417	DocType: Stock Reconciliation	Stock Reconciliation	Da Reconciliação
1418	DocType: Territory	Territory Name	Nome território
1419	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143	Work-in-Progress Warehouse is required before Submit	Trabalho em andamento Warehouse é necessário antes de Enviar
1420	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Candidato a um emprego.
1421	DocType: Sales Invoice Item	Warehouse and Reference	Armazém e Referência
1422	DocType: Supplier	Statutory info and other general information about your Supplier	Informações legais e outras informações gerais sobre o seu Fornecedor
1423	DocType: Country	Country	País
1424	apps/erpnext/erpnext/shopping_cart/utils.py +48	Addresses	Endereços
1425	DocType: Communication	Received	ontvangen
1426	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156	Against Journal Entry {0} does not have any unmatched {1} entry	Contra Diário {0} não tem qualquer {1} entrada incomparável
1427	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Duplicate Serial No entered for Item {0}	Duplicar Serial Não entrou para item {0}
1428	DocType: Shipping Rule Condition	A condition for a Shipping Rule	A condição para uma regra de envio
1429	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201	Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master	Nome de nova conta. Nota: Por favor, não criar contas para clientes e fornecedores , eles são criados automaticamente a partir do Cliente e Fornecedor mestre
1430	DocType: DocField	Attach Image	anexar imagem
1431	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	O peso líquido do pacote. (Calculado automaticamente como soma de peso líquido dos itens)
1432	DocType: Stock Reconciliation Item	Leave blank if no change	Deixe em branco se não houver mudança
1433	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Logs de horário para a fabricação.
1434	DocType: Item	Apply Warehouse-wise Reorder Level	Aplicar Warehouse-wise Reordenar Nível
1435	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426	BOM {0} must be submitted	BOM {0} deve ser apresentado
1436	DocType: Authorization Control	Authorization Control	Controle de autorização
1437	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Tempo de registro para as tarefas.
1438	DocType: Production Order Operation	Actual Time and Cost	Tempo atual e custo
1439	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Solicitação de materiais de máxima {0} pode ser feita para item {1} contra ordem de venda {2}
1440	DocType: Employee	Salutation	Saudação
1441	DocType: Offer Letter	Rejected	Rejeitado
1442	DocType: Pricing Rule	Brand	Marca
1443	DocType: Item	Will also apply for variants	Será que também se aplicam para as variantes
1444	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609	% Delivered	% Entregue
1445	apps/erpnext/erpnext/config/selling.py +148	Bundle items at time of sale.	Bundle itens no momento da venda.
1446	DocType: Sales Order Item	Actual Qty	Qtde Atual
1447	DocType: Quality Inspection Reading	Reading 10	Leitura 10
1448	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Liste seus produtos ou serviços que você comprar ou vender .
1449	DocType: Hub Settings	Hub Node	Hub Node
1450	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	U heeft dubbele items ingevoerd. Aub verwijderen en probeer het opnieuw .
1451	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Associate	Associado
1452	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Item {0} não é um item serializado
1453	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573	For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Para os itens da lista de materiais de vendas '', Armazém, Nº de série e lote n será considerada a partir do 'Packing List' tabela. Se Warehouse e Batch Não são os mesmos para todos os itens de embalagem para qualquer item 'Vendas BOM', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela.
1454	DocType: SMS Center	Create Receiver List	Criar Lista de Receptor
1455	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Expirado
1456	DocType: Packing Slip	To Package No.	Para empacotar Não.
1457	DocType: DocType	System	Sistema
1458	DocType: Warranty Claim	Issue Date	Data de Emissão
1459	DocType: Activity Cost	Activity Cost	Atividade Custo
1460	DocType: Purchase Receipt Item Supplied	Consumed Qty	Qtde consumida
1461	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51	Telecommunications	Telecomunicações
1462	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Indica que o pacote é uma parte desta entrega (Só Projecto)
1463	DocType: Payment Tool	Make Payment Entry	Betalen Entry
1464	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Quantidade de item {0} deve ser inferior a {1}
1465	DocType: Backup Manager	Never	Nunca
1466		Sales Invoice Trends	Vendas Tendências fatura
1467	DocType: Leave Application	Apply / Approve Leaves	Aplicar / Aprovar Licenças
1468	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Pode se referir linha apenas se o tipo de acusação é 'On Anterior Valor Row ' ou ' Previous Row Total'
1469	DocType: Item	Allowance Percent	Subsídio Percentual
1470	DocType: SMS Settings	Message Parameter	Parâmetro mensagem
1471	DocType: Serial No	Delivery Document No	Documento de Entrega Não
1472	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Obter itens De recibos de compra
1473	DocType: Serial No	Creation Date	aanmaakdatum
1474	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34	Item {0} appears multiple times in Price List {1}	Item {0} aparece várias vezes na lista Preço {1}
1475	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Venda deve ser verificada, se for caso disso for selecionado como {0}
1476	DocType: Purchase Order Item	Supplier Quotation Item	Cotação do item fornecedor
1477	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Maak salarisstructuur
1478	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53	Shearing	Shearing
1479	DocType: Item	Has Variants	Tem Variantes
1480	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Clique em &#39;Criar Fatura de vendas&#39; botão para criar uma nova factura de venda.
1481	apps/erpnext/erpnext/controllers/recurring_document.py +164	Period From and Period To dates mandatory for recurring %s	Período De e Período Para datas obrigatórias para recorrentes% s
1482	DocType: Journal Entry Account	Against Expense Claim	Contra Expense Claim
1483	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165	Packaging and labeling	Embalagem e rotulagem
1484	DocType: Monthly Distribution	Name of the Monthly Distribution	Nome da distribuição mensal
1485	DocType: Sales Person	Parent Sales Person	Vendas Pessoa pai
1486	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Por favor, especifique Moeda predefinida in Company Mestre e padrões globais
1487	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221	Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}	Pagamento contra {0} {1} não pode ser maior do que \ Outstanding Valor {2}
1488	DocType: Backup Manager	Dropbox Access Secret	Dropbox acesso secreta
1489	DocType: Purchase Invoice	Recurring Invoice	Fatura recorrente
1490	DocType: Item	Net Weight of each Item	Peso líquido de cada item
1491	DocType: Supplier	Supplier of Goods or Services.	Fornecedor de bens ou serviços.
1492	DocType: Budget Detail	Fiscal Year	Ano Fiscal
1493	DocType: Cost Center	Budget	Orçamento
1494	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Achieved	Alcançados
1495	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Grondgebied / Klantenservice
1496	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502	e.g. 5	por exemplo 5
1497	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: quantidade atribuídos {1} deve ser menor ou igual a facturar saldo {2}
1498	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Em Palavras será visível quando você salvar a nota fiscal de venda.
1499	DocType: Item	Is Sales Item	É item de vendas
1500	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Punt Groepsstructuur
1501	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70	Item {0} is not setup for Serial Nos. Check Item master	Item {0} não está configurado para n º s de série mestre check item
1502	DocType: Maintenance Visit	Maintenance Time	Tempo de Manutenção
1503		Amount to Deliver	Valor a entregar
1504	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568	A Product or Service	Um produto ou serviço
1505	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139	There were errors.	Er waren fouten .
1506	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100	Tapping	Tapping
1507	DocType: Naming Series	Current Value	Valor Atual
1508	apps/erpnext/erpnext/stock/doctype/item/item.py +145	Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}	Artigo do modelo não pode ter stock e varaiants. Por favor, remova o estoque de depósitos {0}
1509	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176	{0} created	{0} criado
1510	DocType: Journal Entry Account	Against Sales Order	Contra Ordem de Venda
1511		Serial No Status	No Estado de série
1512	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502	Item table can not be blank	Item tabel kan niet leeg zijn
1513	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Fila {0}: Para definir {1} periodicidade, diferença entre a data de \ e deve ser maior do que ou igual a {2}
1514	DocType: Pricing Rule	Selling	Vendas
1515	DocType: Employee	Salary Information	Informação salarial
1516	DocType: Sales Person	Name and Employee ID	Nome e identificação do funcionário
1517	apps/erpnext/erpnext/accounts/party.py +186	Due Date cannot be before Posting Date	Due Date não pode ser antes de Postar Data
1518	DocType: Website Item Group	Website Item Group	Grupo Item site
1519	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Impostos e Contribuições
1520	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275	Please enter Reference date	Por favor, indique data de referência
1521	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabela para o item que será mostrado no Web Site
1522	DocType: Purchase Order Item Supplied	Supplied Qty	Fornecido Qtde
1523	DocType: Material Request Item	Material Request Item	Item de solicitação de material
1524	apps/erpnext/erpnext/config/stock.py +103	Tree of Item Groups.	Árvore de Grupos de itens .
1525	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	Não é possível consultar número da linha superior ou igual ao número da linha atual para este tipo de carga
1526		Item-wise Purchase History	Item-wise Histórico de compras
1527	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Red	Vermelho
1528	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Por favor, clique em " Gerar Cronograma ' para buscar Serial Sem adição de item {0}
1529	DocType: Account	Frozen	Congelado
1530		Open Production Orders	Open productieorders
1531	DocType: Installation Note	Installation Time	O tempo de instalação
1532	apps/erpnext/erpnext/setup/doctype/company/company.js +36	Delete all the Transactions for this Company	Apagar todas as transações para esta empresa
1533	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} não for completado por {2} qty de produtos acabados na ordem de produção # {3}. Por favor, atualize o status da operação via Tempo Logs
1534	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investimentos
1535	DocType: Issue	Resolution Details	Detalhes de Resolução
1536	apps/erpnext/erpnext/config/stock.py +84	Change UOM for an Item.	Alterar UOM de um item.
1537	DocType: Quality Inspection Reading	Acceptance Criteria	Critérios de Aceitação
1538	DocType: Item Attribute	Attribute Name	Nome do atributo
1539	apps/erpnext/erpnext/controllers/selling_controller.py +256	Item {0} must be Sales or Service Item in {1}	Item {0} deve ser de Vendas ou Atendimento item em {1}
1540	DocType: Item Group	Show In Website	Mostrar No Site
1541	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569	Group	Grupo
1542	DocType: Task	Expected Time (in hours)	Tempo esperado (em horas)
1543		Qty to Order	Aantal te bestellen
1544	DocType: Sales Order	PO No	PO Geen
1545	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Gantt de todas as tarefas.
1546	DocType: Appraisal	For Employee Name	Para Nome do Funcionário
1547	DocType: Holiday List	Clear Table	Tabela clara
1548	DocType: Features Setup	Brands	Marcas
1549	DocType: C-Form Invoice Detail	Invoice No	A factura n º
1550	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497	From Purchase Order	Da Ordem de Compra
1551	apps/erpnext/erpnext/accounts/party.py +139	Please select company first.	Por favor seleccione primeira empresa.
1552	DocType: Activity Cost	Costing Rate	Custando Classificação
1553	DocType: Journal Entry Account	Against Journal Entry	Contra Diário
1554	DocType: Employee	Resignation Letter Date	Data carta de demissão
1555	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	As regras de tarifação são ainda filtrados com base na quantidade.
1556	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137	Not Set	niet instellen
1557	DocType: Communication	Date	Data
1558	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Receita Cliente Repita
1559	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592	Sit tight while your system is being setup. This may take a few moments.	Hou je vast terwijl uw systeem wordt setup. Dit kan even duren .
1560	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) deve ter o papel de 'Aprovador de Despesas'
1561	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Pair	par
1562	DocType: Bank Reconciliation Detail	Against Account	Contra Conta
1563	DocType: Maintenance Schedule Detail	Actual Date	Data atual
1564	DocType: Item	Has Batch No	Não tem Batch
1565	DocType: Delivery Note	Excise Page Number	Número de página especial sobre o consumo
1566	DocType: Employee	Personal Details	Detalhes pessoais
1567		Maintenance Schedules	Horários de Manutenção
1568	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43	Embossing	Gravação em relevo
1569		Quotation Trends	Tendências cotação
1570	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135	Item Group not mentioned in item master for item {0}	Grupo item não mencionado no mestre de item para item {0}
1571	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243	Debit To account must be a Receivable account	De débito em conta deve ser uma conta a receber
1572	apps/erpnext/erpnext/stock/doctype/item/item.py +295	As Production Order can be made for this item, it must be a stock item.	Como ordem de produção pode ser feita para este item , deve ser um item de estoque.
1573	DocType: Shipping Rule Condition	Shipping Amount	Valor do transporte
1574	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139	Joining	Juntando
1575	DocType: Authorization Rule	Above Value	Acima de Valor
1576		Pending Amount	In afwachting van Bedrag
1577	DocType: Purchase Invoice Item	Conversion Factor	Fator de Conversão
1578	DocType: Serial No	Delivered	Entregue
1579	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Configuração do servidor de entrada para os trabalhos de identificação do email . ( por exemplo jobs@example.com )
1580	DocType: Purchase Invoice	The date on which recurring invoice will be stop	A data em que fatura recorrente será parar
1581	DocType: Journal Entry	Accounts Receivable	Contas a receber
1582		Supplier-Wise Sales Analytics	Leveranciers Wise Sales Analytics
1583	DocType: Address Template	This format is used if country specific format is not found	Este formato é usado se o formato específico país não é encontrado
1584	DocType: Custom Field	Custom	Personalizado
1585	DocType: Production Order	Use Multi-Level BOM	Utilize Multi-Level BOM
1586	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25	Injection molding	Moldagem por injeção
1587	DocType: Bank Reconciliation	Include Reconciled Entries	Incluir entradas Reconciliados
1588	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Árvore de contas financeiras.
1589	DocType: Leave Control Panel	Leave blank if considered for all employee types	Deixe em branco se considerado para todos os tipos de empregados
1590	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuir taxas sobre
1591	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Conta {0} deve ser do tipo " Ativo Fixo " como item {1} é um item de ativos
1592	DocType: HR Settings	HR Settings	Configurações RH
1593	apps/frappe/frappe/config/setup.py +130	Printing	Impressão
1594	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107	Expense Claim is pending approval. Only the Expense Approver can update status.	Declaratie is in afwachting van goedkeuring . Alleen de Expense Approver kan status bijwerken .
1595	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	No dia (s) em que você está se candidatando para a licença estão de férias. Você não precisa solicitar uma licença .
1596	sites/assets/js/desk.min.js +684	and	e
1597	DocType: Leave Block List Allow	Leave Block List Allow	Deixe Lista de Bloqueios Permitir
1598	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49	Sports	esportes
1599	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Total real
1600	DocType: Stock Entry	Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.	Obter taxa de valorização e estoque disponível na origem / destino em armazém mencionado postagem data e hora. Se serializado item, prima este botão depois de entrar n º s de série.
1601	apps/erpnext/erpnext/templates/includes/cart.js +288	Something went wrong.	Algo deu errado.
1602	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Unit	unidade
1603	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129	Please set Dropbox access keys in your site config	Defina teclas de acesso Dropbox em sua configuração local
1604	apps/erpnext/erpnext/stock/get_item_details.py +114	Please specify Company	Por favor, especifique Empresa
1605		Customer Acquisition and Loyalty	Klantenwerving en Loyalty
1606	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103	From Time cannot be greater than To Time	From Time não pode ser maior do que a Hora
1607	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Armazém onde você está mantendo estoque de itens rejeitados
1608	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406	Your financial year ends on	Seu exercício termina em
1609	DocType: POS Setting	Price List	Lista de Preços
1610	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} é agora o padrão Ano Fiscal. Por favor, atualize seu navegador para que a alteração tenha efeito.
1611	apps/erpnext/erpnext/projects/doctype/project/project.js +41	Expense Claims	Os relatórios de despesas
1612	DocType: Email Digest	Support	Apoiar
1613	DocType: Authorization Rule	Approving Role	Aprovar Responsabilidade
1614	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89	Please specify currency in Company	Por favor, especifique moeda in Company
1615	DocType: Workstation	Wages per hour	Os salários por hora
1616	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Da balança em Batch {0} se tornará negativo {1} para item {2} no Armazém {3}
1617	apps/erpnext/erpnext/config/setup.py +53	Show / Hide features like Serial Nos, POS etc.	Mostrar / Ocultar recursos como os números de ordem , POS , etc
1618	DocType: Purchase Receipt	LR No	Não LR
1619	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	UOM fator de conversão é necessária na linha {0}
1620	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51	Clearance date cannot be before check date in row {0}	Apuramento data não pode ser anterior à data de verificação na linha {0}
1621	DocType: Salary Slip	Deduction	Dedução
1622	DocType: Address Template	Address Template	Modelo de endereço
1623	DocType: Territory	Classification of Customers by region	Classificação dos clientes por região
1624	DocType: Project	% Tasks Completed	% Tarefas Concluídas
1625	DocType: Project	Gross Margin	Margem Bruta
1626	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137	Please enter Production Item first	Vul Productie Item eerste
1627	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76	disabled user	usuário desativado
1628	DocType: Opportunity	Quotation	Citação
1629	DocType: Salary Slip	Total Deduction	Dedução Total
1630	apps/erpnext/erpnext/templates/includes/cart.js +99	Hey! Go ahead and add an address	Hey! Vá em frente e adicione um endereço
1631	DocType: Quotation	Maintenance User	Manutenção do usuário
1632	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144	Cost Updated	Custo Atualizado
1633	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764	Are you sure you want to UNSTOP	Tem certeza de que não quer parar
1634	DocType: Employee	Date of Birth	Data de Nascimento
1635	DocType: Salary Manager	Salary Manager	Gestor Salarial
1636	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425	Item {0} has already been returned	Item {0} já foi devolvido
1637	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Ano Fiscal ** representa um exercício financeiro. Todos os lançamentos contábeis e outras transações principais são rastreadas contra ** Ano Fiscal **.
1638	DocType: Opportunity	Customer / Lead Address	Klant / Lead Adres
1639	DocType: Production Order Operation	Actual Operation Time	Actual Tempo Operação
1640	DocType: Authorization Rule	Applicable To (User)	Para aplicável (Utilizador)
1641	DocType: Purchase Taxes and Charges	Deduct	Subtrair
1642	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Job Description	Descrição do trabalho
1643	DocType: Purchase Order Item	Qty as per Stock UOM	Qtde como por Ação UOM
1644	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34	Please select a valid csv file with data	Por favor, selecione um arquivo csv com dados válidos
1645	DocType: Features Setup	To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>	Para controlar os itens de vendas e documentos de compra com lotes n º s <br> <b>Indústria preferido: etc Chemicals</b>
1646	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91	Coating	Revestimento
1647	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121	Special Characters except "-", "#", "." and "/" not allowed in naming series	Caracteres especiais, exceto "-" ".", "#", e "/" não é permitido em série nomeando
1648	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Mantenha o controle de campanhas de vendas. Mantenha o controle de Leads, cotações, Pedido de Vendas etc de Campanhas para medir retorno sobre o investimento.
1649	DocType: Expense Claim	Approver	Aprovador
1650		SO Qty	SO Aantal
1651	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	As entradas em existências existir contra armazém {0}, portanto, você não pode voltar a atribuir ou modificar Warehouse
1652	DocType: Appraisal	Calculate Total Score	Calcular a pontuação total
1653	DocType: Salary Slip Deduction	Depends on LWP	Depende LWP
1654	DocType: Supplier Quotation	Manufacturing Manager	Gerente de Manufatura
1655	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201	Serial No {0} is under warranty upto {1}	Serial Não {0} está na garantia até {1}
1656	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Nota de Entrega dividir em pacotes.
1657	apps/erpnext/erpnext/shopping_cart/utils.py +46	Shipments	Os embarques
1658	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28	Dip molding	Moldagem Dip
1659	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Tempo Log Estado devem ser apresentadas.
1660	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591	Setting Up	Configurando
1661	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90	Make Debit Note	Maak debetnota
1662	DocType: Purchase Invoice	In Words (Company Currency)	In Words (Moeda Company)
1663	DocType: Pricing Rule	Supplier	Fornecedor
1664	DocType: C-Form	Quarter	Trimestre
1665	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Despesas Diversas
1666	DocType: Global Defaults	Default Company	Empresa padrão
1667	apps/erpnext/erpnext/controllers/stock_controller.py +165	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Despesa ou Diferença conta é obrigatória para item {0} como ela afeta o valor das ações em geral
1668	apps/erpnext/erpnext/controllers/accounts_controller.py +285	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Não é possível para overbill item {0} na linha {1} mais de {2}. Para permitir superfaturamento, por favor, defina em estoque Configurações
1669	DocType: Employee	Bank Name	Nome do banco
1670	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38	-Above	-Acima
1671	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	User {0} is disabled	Utilizador {0} está desativado
1672	DocType: Leave Application	Total Leave Days	Total de dias de férias
1673	DocType: Email Digest	Note: Email will not be sent to disabled users	Nota: e-mail não será enviado para utilizadores com deficiência
1674	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Selecione Empresa ...
1675	DocType: Leave Control Panel	Leave blank if considered for all departments	Deixe em branco se considerado para todos os departamentos
1676	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Tipos de emprego ( permanente , contrato, etc estagiário ) .
1677	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305	{0} is mandatory for Item {1}	{0} é obrigatório para item {1}
1678	DocType: Currency Exchange	From Currency	De Moeda
1679	DocType: DocField	Name	Nome
1680	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira
1681	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61	Last Sales Order Date	Última Ordem de Vendas Data
1682	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90	Sales Order required for Item {0}	Ordem de venda necessário para item {0}
1683	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in system	Valores não reflete em sistema
1684	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (moeda da empresa)
1685	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	outros
1686	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313	Production might not be able to finish by the Expected Delivery Date.	Produção pode não ser capaz de terminar a esperada data de entrega.
1687	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19	Set as Stopped	Definir como parado
1688	DocType: POS Setting	Taxes and Charges	Impostos e Encargos
1689	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Um produto ou serviço que é comprado, vendido ou mantido em stock.
1690	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Não é possível selecionar o tipo de carga como " Valor Em linha anterior ' ou ' On Anterior Row Total ' para a primeira linha
1691	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	Concluído
1692	DocType: Web Form	Select DocType	Selecione DocType
1693	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103	Broaching	Brochar
1694	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11	Banking	bancário
1695	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48	Please click on 'Generate Schedule' to get schedule	Por favor, clique em " Gerar Agenda " para obter cronograma
1696	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276	New Cost Center	Novo Centro de Custo
1697	DocType: Bin	Ordered Quantity	Quantidade pedida
1698	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	e.g. "Build tools for builders"	Ex: "Ferramentas de construção para construtores "
1699	DocType: Quality Inspection	In Process	Em Processo
1700	DocType: Authorization Rule	Itemwise Discount	Desconto Itemwise
1701	DocType: Purchase Receipt	Detailed Breakup of the totals	Breakup detalhada dos totais
1702	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286	{0} against Sales Order {1}	{0} contra a Ordem de Vendas {1}
1703	DocType: Account	Fixed Asset	Activos Fixos
1704	DocType: Time Log Batch	Total Billing Amount	Valor Total do faturamento
1705	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Contas a Receber
1706	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140	No Updates For	Não há atualizações para
1707		Stock Balance	Balanço de stock
1708	DocType: Expense Claim Detail	Expense Claim Detail	Detalhe de Despesas
1709	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259	Time Logs created:	Time Logs criado:
1710	DocType: Company	If Yearly Budget Exceeded	Se orçamento anual excedido
1711	DocType: Item	Weight UOM	Peso UOM
1712	DocType: Employee	Blood Group	Grupo sanguíneo
1713	DocType: Purchase Invoice Item	Page Break	Quebra de página
1714	DocType: Production Order Operation	Pending	Pendente
1715	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Usuários que podem aprovar pedidos de licença de um funcionário específico
1716	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Equipamentos de escritório
1717	DocType: Purchase Invoice Item	Qty	Qty
1718	DocType: Fiscal Year	Companies	Empresas
1719	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23	Electronics	eletrônica
1720	DocType: Email Digest	Balances of Accounts of type "Bank" or "Cash"	Saldos das contas do tipo " Banco" ou "Cash "
1721	DocType: Shipping Rule	Specify a list of Territories, for which, this Shipping Rule is valid	Especificar uma lista de territórios, para a qual, essa regra de envio é válida
1722	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Levante solicitar material quando o estoque atinge novo pedido de nível
1723	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Da Manutenção Agendada
1724	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51	Full-time	De tempo integral
1725	DocType: Company	Country Settings	Configurações País
1726	DocType: Employee	Contact Details	Contacto
1727	DocType: C-Form	Received Date	Data de recebimento
1728	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Se você criou um modelo padrão de Impostos e Taxas de Vendas Modelo, selecione um e clique no botão abaixo.
1729	DocType: Backup Manager	Upload Backups to Google Drive	Carregar Backups para Google Drive
1730	DocType: Stock Entry	Total Incoming Value	Valor total entrante
1731	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Preço de Compra Lista
1732	DocType: Offer Letter Term	Offer Term	Oferta Term
1733	DocType: Quality Inspection	Quality Manager	Gerente da Qualidade
1734	DocType: Job Applicant	Job Opening	Oferta de emprego
1735	DocType: Payment Reconciliation	Payment Reconciliation	Reconciliação Pagamento
1736	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164	Please select Incharge Person's name	Por favor, selecione o nome do Incharge Pessoa
1737	DocType: Delivery Note	Date on which lorry started from your warehouse	Data em que o camião começou a partir de seu armazém
1738	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50	Technology	tecnologia
1739	DocType: Purchase Order	Supplier (vendor) name as entered in supplier master	Nome do fornecedor (fornecedor), inscritos no cadastro de fornecedores
1740	DocType: Offer Letter	Offer Letter	Oferecer Letter
1741	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Gerar Pedidos de Materiais (MRP) e Ordens de Produção.
1742	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Total facturado Amt
1743	DocType: Time Log	To Time	Para Tempo
1744	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Om onderliggende nodes te voegen , te verkennen boom en klik op het knooppunt waar u wilt meer knooppunten toe te voegen .
1745	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94	Credit To account must be a Payable account	Crédito em conta deve ser uma conta a pagar
1746	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236	BOM recursion: {0} cannot be parent or child of {2}	BOM recursão: {0} não pode ser pai ou filho de {2}
1747	DocType: Production Order Operation	Completed Qty	Concluído Qtde
1748	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135	For {0}, only debit accounts can be linked against another credit entry	Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito
1749	apps/erpnext/erpnext/stock/get_item_details.py +236	Price List {0} is disabled	Preço de {0} está desativado
1750	DocType: Manufacturing Settings	Allow Overtime	Permitir Overtime
1751	apps/erpnext/erpnext/controllers/selling_controller.py +247	Sales Order {0} is stopped	Ordem de Vendas {0} está parado
1752	DocType: Email Digest	New Leads	Nova leva
1753	DocType: Stock Reconciliation Item	Current Valuation Rate	Avaliação actual Taxa
1754	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Adiantamento pago contra {0} {1} não pode ser maior do que o total geral \ {2}
1755	DocType: Opportunity	Lost Reason	Razão perdido
1756	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Criar entradas de pagamento contra as ordens ou Faturas.
1757	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140	Welding	Soldadura
1758	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18	New Stock UOM is required	Novo stock UOM é necessária
1759	DocType: Quality Inspection	Sample Size	Tamanho da amostra
1760	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418	All items have already been invoiced	Todos os itens já foram faturados
1761	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Por favor, especifique um válido &#39;De Caso No.&#39;
1762	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280	Further cost centers can be made under Groups but entries can be made against non-Groups	Mais centros de custo podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups
1763	DocType: Project	External	Externo
1764	DocType: Features Setup	Item Serial Nos	Item n º s de série
1765	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8	Not Received	Não recebido
1766	DocType: Branch	Branch	Ramo
1767	DocType: Sales Invoice	Customer (Receivable) Account	Cliente (receber) Conta
1768	DocType: Bin	Actual Quantity	Quantidade Atual
1769	DocType: Shipping Rule	example: Next Day Shipping	exemplo: Next Day envio
1770	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Serial No {0} not found	Serial No {0} não foi encontrado
1771	DocType: Shopping Cart Settings	Price Lists	Listas de preços
1772	DocType: Purchase Invoice	Considered as Opening Balance	Considerado como Saldo
1773	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513	Your Customers	Os seus Clientes
1774	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26	Compression molding	Moldagem por compressão
1775	DocType: Leave Block List Date	Block Date	Bloquear Data
1776	DocType: Sales Order	Not Delivered	Não entregue
1777		Bank Clearance Summary	Banco Resumo Clearance
1778	apps/erpnext/erpnext/config/setup.py +75	Create and manage daily, weekly and monthly email digests.	Criar e gerenciar diários, semanais e mensais digere e-mail.
1779	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Código do item> Item Grupo> Marca
1780	DocType: Appraisal Goal	Appraisal Goal	Meta de avaliação
1781	DocType: Event	Friday	Sexta-feira
1782	DocType: Time Log	Costing Amount	Custando Montante
1783	DocType: Salary Manager	Submit Salary Slip	Enviar folha de salário
1784	DocType: Salary Structure	Monthly Earning & Deduction	Salário mensal e dedução
1785	apps/erpnext/erpnext/controllers/selling_controller.py +162	Maxiumm discount for Item {0} is {1}%	Maxiumm desconto para item {0} {1} %
1786	DocType: Supplier	Address & Contacts	Endereço e contatos
1787	DocType: SMS Log	Sender Name	Nome do remetente
1788	DocType: Page	Title	Título
1789	sites/assets/js/list.min.js +92	Customize	Personalize
1790	DocType: POS Setting	[Select]	[ Selecionar]
1791	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Maak verkoopfactuur
1792	DocType: Company	For Reference Only.	Apenas para referência.
1793	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Invalid {0}: {1}	Inválido {0}: {1}
1794	DocType: Sales Invoice Advance	Advance Amount	Quantidade Adiantada
1795	DocType: Manufacturing Settings	Capacity Planning	Planejamento de capacidade
1796	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	'From Date' is required	'Data de' é necessário
1797	DocType: Journal Entry	Reference Number	Número de Referência
1798	DocType: Employee	Employment Details	Detalhes de emprego
1799	DocType: Employee	New Workplace	Novo local de trabalho
1800	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Definir como Fechado
1801	apps/erpnext/erpnext/stock/get_item_details.py +104	No Item with Barcode {0}	Nenhum artigo com código de barras {0}
1802	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Zaak nr. mag geen 0
1803	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Se você tiver Equipe de Vendas e Parceiros de Venda (Parceiros de Canal) podem ser marcadas e manter sua contribuição na atividade de vendas
1804	DocType: Item	Show a slideshow at the top of the page	Ver uma apresentação de slides no topo da página
1805	apps/erpnext/erpnext/setup/doctype/company/company.py +71	Stores	Lojas
1806	DocType: Time Log	Projects Manager	Gerente de Projetos
1807	DocType: Serial No	Delivery Time	Prazo de entrega
1808	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Antiguidade Baseado em
1809	DocType: Item	End of Life	Fim da Vida
1810	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	viagem
1811	DocType: Leave Block List	Allow Users	Permitir utilizadores
1812	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199	Operation is Mandatory	A operação é obrigatória
1813	DocType: Purchase Order	Recurring	Recorrente
1814	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Acompanhe resultados separada e despesa para verticais de produtos ou divisões.
1815	DocType: Rename Tool	Rename Tool	Renomear Ferramenta
1816	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11	Update Cost	Kosten bijwerken
1817	DocType: Item Reorder	Item Reorder	Item Reordenar
1818	DocType: Address	Check to make primary address	Verifique para ter endereço principal
1819	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507	Transfer Material	Transfer Materiaal
1820	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Geef de operaties , operationele kosten en geven een unieke operatie niet aan uw activiteiten .
1821	DocType: Purchase Invoice	Price List Currency	Moeda da Lista de Preços
1822	DocType: Naming Series	User must always select	O usuário deve sempre escolher
1823	DocType: Stock Settings	Allow Negative Stock	Permitir stock negativo
1824	DocType: Installation Note	Installation Note	Nota de Instalação
1825	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491	Add Taxes	Adicionar impostos
1826		Financial Analytics	Análise Financeira
1827	DocType: Quality Inspection	Verified By	Verificado Por
1828	DocType: Address	Subsidiary	Subsidiário
1829	apps/erpnext/erpnext/setup/doctype/company/company.py +37	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Não é possível alterar a moeda padrão da empresa, porque existem operações existentes. Transações devem ser canceladas para alterar a moeda padrão.
1830	DocType: Quality Inspection	Purchase Receipt No	Compra recibo Não
1831	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Dinheiro Earnest
1832	DocType: Salary Manager	Create Salary Slip	Criar folha de salário
1833	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44	Expected balance as per bank	Equilíbrio esperado como por banco
1834	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114	Buffing	Buffing
1835	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Fonte de Recursos ( Passivo)
1836	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Quantidade em linha {0} ( {1} ) deve ser a mesma quantidade fabricada {2}
1837	DocType: Appraisal	Employee	Empregado
1838	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Importar e-mail do
1839	DocType: Features Setup	After Sale Installations	Após instalações Venda
1840	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233	{0} {1} is fully billed	{0} {1} está totalmente faturado
1841	DocType: Workstation Working Hour	End Time	End Time
1842	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Termos do contrato padrão para vendas ou compra.
1843	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79	Group by Voucher	Grupo pela Vale
1844	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Obrigatório On
1845	DocType: Sales Invoice	Mass Mailing	Divulgação em massa
1846	DocType: Page	Standard	Padrão
1847	DocType: Rename Tool	File to Rename	Arquivo para renomear
1848	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175	Purchse Order number required for Item {0}	Número de pedido purchse necessário para item {0}
1849	apps/erpnext/erpnext/controllers/buying_controller.py +246	Specified BOM {0} does not exist for Item {1}	Especificada BOM {0} não existe para item {1}
1850	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Programação de manutenção {0} deve ser cancelado antes de cancelar esta ordem de venda
1851	DocType: Email Digest	Payments Received	Pagamentos Recebidos
1852	DocType: Cost Center	Define Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>	Definir Orçamento para este Centro de Custo. Para definir ação do orçamento, consulte <a href="#!List/Company">Mestre Empresa</a>
1853	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138	Size	Tamanho
1854	DocType: Notification Control	Expense Claim Approved	Relatório de Despesas Aprovado
1855	DocType: Email Digest	Calendar Events	Calendário de Eventos
1856	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108	Pharmaceutical	farmacêutico
1857	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Custo de itens comprados
1858	DocType: Selling Settings	Sales Order Required	Ordem vendas Obrigatório
1859	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Maak de klant
1860	DocType: Purchase Invoice	Credit To	Para crédito
1861	DocType: Employee Education	Post Graduate	Pós-Graduação
1862	DocType: Backup Manager	Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.	Nota: Backups e arquivos não são excluídos do Dropbox, você terá que apagá-los manualmente.
1863	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detalhe Programa de Manutenção
1864	DocType: Quality Inspection Reading	Reading 9	Leitura 9
1865	DocType: Buying Settings	Buying Settings	Comprar Configurações
1866	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121	Mass finishing	Acabamento em massa
1867	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM Não. para um item acabado
1868	DocType: Upload Attendance	Attendance To Date	Atendimento para a data
1869	apps/erpnext/erpnext/config/selling.py +153	Setup incoming server for sales email id. (e.g. sales@example.com)	Configuração do servidor de entrada de e-mail id vendas. ( por exemplo sales@example.com )
1870	DocType: Warranty Claim	Raised By	Levantadas por
1871	DocType: Payment Tool	Payment Account	Conta de Pagamento
1872	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725	Please specify Company to proceed	Por favor, especifique Empresa proceder
1873	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14	Google Drive	Google Drive
1874	sites/assets/js/list.min.js +22	Draft	Rascunho
1875	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45	Compensatory Off	compensatória Off
1876	DocType: Quality Inspection Reading	Accepted	Aceite
1877	DocType: User	Female	Feminino
1878	apps/erpnext/erpnext/setup/doctype/company/company.js +19	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Por favor, certifique-se de que você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita.
1879	DocType: Print Settings	Modern	Moderno
1880	DocType: Communication	Replied	Respondeu
1881	DocType: Payment Tool	Total Payment Amount	Valor Total Pagamento
1882	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) não pode ser maior do que a quantidade pré estabelecida ({2}) na ordem de produção {3}
1883	DocType: Shipping Rule	Shipping Rule Label	Regra envio Rótulo
1884	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212	Raw Materials cannot be blank.	Matérias-primas não pode ficar em branco.
1885	DocType: Newsletter	Test	Teste
1886	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84	You can not change rate if BOM mentioned agianst any item	U kunt geen koers veranderen als BOM agianst een item genoemd
1887	DocType: Employee	Previous Work Experience	Experiência anterior de trabalho
1888	DocType: Stock Entry	For Quantity	Para Quantidade
1889	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162	Please enter Planned Qty for Item {0} at row {1}	Por favor, indique Planned Qt para item {0} na linha {1}
1890	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218	{0} {1} is not submitted	{0} {1} não foi submetido
1891	apps/erpnext/erpnext/config/stock.py +13	Requests for items.	Os pedidos de itens.
1892	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Ordem de produção separado será criado para cada item acabado.
1893	DocType: Email Digest	New Communications	Comunicações Novas
1894	DocType: Purchase Invoice	Terms and Conditions1	Termos e Conditions1
1895	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	Instalação concluída
1896	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Registo contábil congelado até à presente data, ninguém pode fazer / modificar entrada exceto para as funções especificadas abaixo.
1897	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124	Please save the document before generating maintenance schedule	Bewaar het document voordat het genereren van onderhoudsschema
1898	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Status do Projeto
1899	DocType: UOM	Check this to disallow fractions. (for Nos)	Marque esta opção para não permitir frações. (Para n)
1900	apps/erpnext/erpnext/config/crm.py +86	Newsletter Mailing List	Mailing List Boletim informativo
1901	DocType: Delivery Note	Transporter Name	Nome Transporter
1902	DocType: Contact	Enter department to which this Contact belongs	Entre com o departamento a que pertence este contato
1903	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Total de Absent
1904	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716	Item or Warehouse for row {0} does not match Material Request	Item ou Armazém para linha {0} não corresponde Pedido de materiais
1905	apps/erpnext/erpnext/config/stock.py +109	Unit of Measure	Unidade de Medida
1906	DocType: Fiscal Year	Year End Date	Data de Fim de Ano
1907	DocType: Task Depends On	Task Depends On	Tarefa depende de
1908	DocType: Lead	Opportunity	Oportunidade
1909	DocType: Salary Structure Earning	Salary Structure Earning	Estrutura salarial Ganhando
1910		Completed Production Orders	Voltooide productieorders
1911	DocType: Operation	Default Workstation	Workstation Padrão
1912	DocType: Email Digest	Inventory & Support	Inventário e Suporte
1913	DocType: Notification Control	Expense Claim Approved Message	Relatório de Despesas Aprovado Mensagem
1914	DocType: Email Digest	How frequently?	Com que frequência?
1915	DocType: Purchase Receipt	Get Current Stock	Obter stock atual
1916	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619	Make Installation Note	Maak installatie Opmerking
1917	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208	Maintenance start date can not be before delivery date for Serial No {0}	Manutenção data de início não pode ser anterior à data de entrega para Serial Não {0}
1918	DocType: Production Order	Actual End Date	Data final Atual
1919	DocType: Authorization Rule	Applicable To (Role)	Aplicável a (Função)
1920	DocType: Stock Entry	Purpose	Propósito
1921	DocType: Item	Will also apply for variants unless overrridden	Será que também se aplicam para as variantes menos que overrridden
1922	DocType: Purchase Invoice	Advances	Avanços
1923	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Aprovando usuário não pode ser o mesmo que usuário a regra é aplicável a
1924	DocType: SMS Log	No of Requested SMS	No pedido de SMS
1925	DocType: Campaign	Campaign-.####	Campanha - . # # # #
1926	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485	Make Invoice	Maak Factuur
1927	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54	Piercing	Perfurante
1928	DocType: Customer	Your Customer's TAX registration numbers (if applicable) or any general information	Seu cliente FISCAIS números de inscrição (se aplicável) ou qualquer outra informação geral
1929	apps/erpnext/erpnext/hr/doctype/employee/employee.py +113	Contract End Date must be greater than Date of Joining	Data Contrato Final deve ser maior que Data de Participar
1930	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Um distribuidor de terceiros / revendedor / comissão do agente / filial / revendedor que vende os produtos de empresas de uma comissão.
1931	DocType: Customer Group	Has Child Node	Tem nó filho
1932	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299	{0} against Purchase Order {1}	{0} contra a Ordem de Compra {1}
1933	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Digite os parâmetros URL estática aqui (por exemplo remetente = ERPNext, username = ERPNext, password = 1234, etc)
1934	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Este é um exemplo website auto- gerada a partir ERPNext
1935	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Faixa Envelhecimento 1
1936	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109	Photochemical machining	Usinagem fotoquímica
1937	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Template fiscal padrão que pode ser aplicado a todas as operações de compra. Este modelo pode conter a lista de cabeças de impostos e também outros chefes de despesas como "Frete", "Seguro", "Manutenção" etc. #### Nota A taxa de imposto que você definir aqui será a taxa normal do IVA para todos os itens ** **. Se houver itens ** ** que têm taxas diferentes, eles devem ser adicionados no ** Imposto item ** tabela no item ** ** mestre. #### Descrição das Colunas 1. Tipo de Cálculo: - Isto pode ser em ** Total Líquida ** (que é a soma da quantidade de base). - ** Na linha anterior Total / Valor ** (para os impostos cumulativos ou encargos). Se você selecionar essa opção, o imposto será aplicado como uma percentagem da linha anterior (na tabela de impostos) ou montante total. - ** ** Real (como indicado). 2. Chefe da conta: A contabilidade conta em que este imposto será reservado 3. Centro de Custo: Se o imposto / taxa é uma renda (como o transporte) ou despesa que precisa ser reservado contra um centro de custo. 4. Descrição: Descrição do imposto (que será impresso em facturas / aspas). 5. Classificação: Taxa de imposto. 6. Valor: Valor das taxas. 7. Total: Total acumulado até este ponto. 8. Digite Row: Se baseado em "Anterior Row Total", você pode selecionar o número da linha que será tomado como base para este cálculo (o padrão é a linha anterior). 9. Considere imposto ou encargo para: Nesta seção, você pode especificar se o imposto / taxa é apenas para avaliação (não uma parte do total) ou apenas para total (não agrega valor ao item) ou para ambos. 10. Adicionar ou deduzir: Se você quer adicionar ou deduzir o imposto.
1938	DocType: Note	Note	Nota
1939	DocType: Email Digest	New Material Requests	Novos Pedidos Materiais
1940	DocType: Purchase Receipt Item	Recd Quantity	Quantidade RECD
1941	DocType: Email Account	Email Ids	Email Ids
1942	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95	Cannot produce more Item {0} than Sales Order quantity {1}	Não é possível produzir mais item {0} do que a quantidade Ordem de Vendas {1}
1943	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23	Set as Unstopped	Definir como desimpedirão
1944	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440	Stock Entry {0} is not submitted	Da entrada {0} não é apresentado
1945	DocType: Payment Reconciliation	Bank / Cash Account	Banco / Conta Caixa
1946	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43	This Leave Application is pending approval. Only the Leave Approver can update status.	Este pedido de férias está pendente de aprovação. Somente o Deixar Approver pode atualizar status.
1947	DocType: Global Defaults	Hide Currency Symbol	Ocultar Símbolo de Moeda
1948	apps/erpnext/erpnext/config/accounts.py +154	e.g. Bank, Cash, Credit Card	por exemplo Banco, Dinheiro, cartão de crédito
1949	DocType: Journal Entry	Credit Note	Nota de Crédito
1950	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206	Completed Qty cannot be more than {0} for operation {1}	Completado Qtd não pode ser mais do que {0} para operação de {1}
1951	DocType: Features Setup	Quality	Qualidade
1952	DocType: Contact Us Settings	Introduction	Introdução
1953	DocType: Warranty Claim	Service Address	Serviço Endereço
1954	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Max 100 rows for Stock Reconciliation.	Max 100 linhas para da reconciliação.
1955	DocType: Stock Entry	Manufacture	Fabricação
1956	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Por favor de entrega Nota primeiro
1957	DocType: Shopping Cart Taxes and Charges Master	Tax Master	Mestre Tax
1958	DocType: Opportunity	Customer / Lead Name	Cliente / Nome de chumbo
1959	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61	Clearance Date not mentioned	Apuramento data não mencionada
1960	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66	Production	produção
1961	DocType: Item	Allow Production Order	Permitir Ordem de Produção
1962	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Row {0}: Data de início deve ser anterior a data de término
1963	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Qtde)
1964	DocType: Installation Note Item	Installed Qty	Quantidade instalada
1965	DocType: Lead	Fax	Fax
1966	DocType: Purchase Taxes and Charges	Parenttype	ParentType
1967	sites/assets/js/list.min.js +26	Submitted	Enviado
1968	DocType: Salary Structure	Total Earning	Ganhar total
1969	DocType: Purchase Receipt	Time at which materials were received	Momento em que os materiais foram recebidos
1970	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Mestre Organização ramo .
1971	DocType: Purchase Invoice	Will be calculated automatically when you enter the details	Será calculado automaticamente quando você digitar os detalhes
1972	DocType: Delivery Note	Transporter lorry number	Número caminhão transportador
1973	DocType: Sales Order	Billing Status	Estado de faturamento
1974	DocType: Backup Manager	Backup Right Now	Faça backup Right Now
1975	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Despesas de Utilidade
1976	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45	90-Above	Acima de 90
1977	DocType: Buying Settings	Default Buying Price List	Standaard Buying Prijslijst
1978	DocType: Notification Control	Sales Order Message	Vendas Mensagem Ordem
1979	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Definir valores padrão , como Company, de moeda, Atual Exercício , etc
1980	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20	Payment Type	betaling Type
1981	DocType: Salary Manager	Select Employees	Selecione funcionários
1982	DocType: Bank Reconciliation	To Date	Conhecer
1983	DocType: Opportunity	Potential Sales Deal	Promoção de Vendas Potenciais
1984	sites/assets/js/form.min.js +286	Details	Detalhes
1985	DocType: Purchase Invoice	Total Taxes and Charges	Total Impostos e Encargos
1986	DocType: Email Digest	Payments Made	Pagamentos efetuados
1987	DocType: Employee	Emergency Contact	Emergency Contact
1988	DocType: Item	Quality Parameters	Parâmetros de Qualidade
1989	DocType: Target Detail	Target Amount	Valor Alvo
1990	DocType: Shopping Cart Settings	Shopping Cart Settings	Carrinho Configurações
1991	DocType: Journal Entry	Accounting Entries	Lançamentos contábeis
1992	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Duplicar entrada . Por favor, verifique Regra de Autorização {0}
1993	DocType: Purchase Order	Ref SQ	Ref ²
1994	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Substituir item / BOM em todas as BOMs
1995	DocType: Purchase Order Item	Received Qty	Qtde recebeu
1996	DocType: Stock Entry Detail	Serial No / Batch	Serienummer / Batch
1997	DocType: Sales BOM	Parent Item	Item Pai
1998	DocType: Account	Account Type	Tipo de conta
1999	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Programação de manutenção não é gerado para todos os itens. Por favor, clique em " Gerar Agenda '
2000		To Produce	Produce
2001	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos
2002	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identificação do pacote para a entrega (para impressão)
2003	DocType: Bin	Reserved Quantity	Quantidade reservados
2004	DocType: Landed Cost Voucher	Purchase Receipt Items	Comprar Itens Recibo
2005	DocType: Party Type	Parent Party Type	Tipo Partido Pais
2006	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61	Cutting	Corte
2007	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68	Flattening	Achatamento
2008	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27	Backups will be uploaded to	Backups serão enviados para
2009	DocType: Account	Income Account	Conta Renda
2010	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21	Molding	Modelagem
2011	DocType: Stock Reconciliation Item	Current Qty	Qtde atual
2012	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Consulte &quot;taxa de materiais baseados em&quot; no Custeio Seção
2013	DocType: Appraisal Goal	Key Responsibility Area	Responsabilidade de Área chave
2014	DocType: Item Reorder	Material Request Type	Tipo de solicitação de material
2015	apps/frappe/frappe/desk/moduleview.py +61	Documents	Documentos
2016	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
2017	DocType: Cost Center	Cost Center	Centro de Custos
2018	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	voucher #
2019	DocType: Notification Control	Purchase Order Message	Mensagem comprar Ordem
2020	DocType: Upload Attendance	Upload HTML	Carregar HTML
2021	apps/erpnext/erpnext/controllers/accounts_controller.py +323	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Antecedência Total ({0}) contra a Ordem {1} não pode ser maior do que o Grand \ Total ({2})
2022	DocType: Employee	Relieving Date	Aliviar Data
2023	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Regra de preços é feita para substituir Lista de Preços / define percentual de desconto, com base em alguns critérios.
2024	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Magazijn kan alleen via Stock Entry / Delivery Note / Kwitantie worden veranderd
2025	DocType: Employee Education	Class / Percentage	Classe / Percentual
2026	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Head of Marketing and Sales	Diretor de Marketing e Vendas
2027	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	Imposto de Renda
2028	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156	Laser engineered net shaping	Laser engenharia shaping net
2029	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Se regra de preços selecionado é feita por 'preço', ele irá substituir Lista de Preços. Preço regra de preço é o preço final, de forma que nenhum desconto adicional deve ser aplicada. Assim, em operações como a Ordem de Vendas, Ordem de Compra etc, será buscado no campo "taxa", ao invés de campo "Lista de Preços Rate '.
2030	apps/erpnext/erpnext/config/selling.py +158	Track Leads by Industry Type.	Trilha leva por setor Type.
2031	DocType: Item Supplier	Item Supplier	Fornecedor item
2032	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331	Please enter Item Code to get batch no	Vul de artikelcode voor batch niet krijgen
2033	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679	Please select a value for {0} quotation_to {1}	Por favor seleccione um valor para {0} {1} quotation_to
2034	DocType: Global Defaults	For automatic exchange rates go to jsonrates.com and signup for an API key	Para as taxas de câmbio automáticas ir para jsonrates.com e inscrição para uma chave de API
2035	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Todos os endereços.
2036	DocType: Company	Stock Settings	Configurações da
2037	DocType: User	Bio	Bio
2038	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company
2039	apps/erpnext/erpnext/config/crm.py +62	Manage Customer Group Tree.	Gerenciar Grupo Cliente Tree.
2040	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278	New Cost Center Name	Nome de NOvo Centro de Custo
2041	DocType: Leave Control Panel	Leave Control Panel	Deixe Painel de Controle
2042	apps/erpnext/erpnext/utilities/doctype/address/address.py +67	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	No modelo padrão Endereço encontrado. Por favor, crie um novo a partir de configuração> Impressão e Branding> modelo de endereço.
2043	DocType: Appraisal	HR User	HR Utilizador
2044	DocType: Purchase Invoice	Taxes and Charges Deducted	Impostos e Encargos Deduzidos
2045	apps/erpnext/erpnext/shopping_cart/utils.py +47	Issues	Issues
2046	apps/erpnext/erpnext/utilities/__init__.py +24	Status must be one of {0}	Estado deve ser um dos {0}
2047	DocType: Sales Invoice	Debit To	Para débito
2048	DocType: Delivery Note	Required only for sample item.	Necessário apenas para o item amostra.
2049	DocType: Stock Ledger Entry	Actual Qty After Transaction	Qtde atual após a transação
2050		Pending SO Items For Purchase Request	Itens Pendentes Assim, por solicitação de compra
2051	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143	Extra Large	Extra-grande
2052		Profit and Loss Statement	Demonstração dos Resultados
2053	DocType: Bank Reconciliation Detail	Cheque Number	Número de cheques
2054	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42	Pressing	Premente
2055	DocType: Payment Tool Detail	Payment Tool Detail	Detalhe ferramenta de pagamento
2056		Sales Browser	Navegador Vendas
2057	DocType: Journal Entry	Total Credit	Crédito Total
2058	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443	Warning: Another {0} # {1} exists against stock entry {2}	Aviso: Outra {0} # {1} existe contra entrada de material {2}
2059	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390	Local	local
2060	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Empréstimos e Adiantamentos (Ativo )
2061	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Devedores
2062	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142	Large	Grande
2063	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18	No employee found!	Nenhum funcionário encontrado!
2064	DocType: C-Form Invoice Detail	Territory	Território
2065	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162	Please mention no of visits required	Por favor, não mencione de visitas necessárias
2066	DocType: Stock Settings	Default Valuation Method	Método de Avaliação padrão
2067	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126	Polishing	Polimento
2068	DocType: Production Order Operation	Planned Start Time	Planned Start Time
2069	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46	Allocated	Atribuído
2070	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Sluiten Balans en boek Winst of verlies .
2071	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Especifique Taxa de Câmbio para converter uma moeda em outra
2072	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 and Party é aplicável somente contra a receber / pagar contas
2073	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135	Quotation {0} is cancelled	Cotação {0} é cancelada
2074	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Montante total em dívida
2075	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Empregado {0} estava de licença em {1} . Não pode marcar presença.
2076	DocType: Sales Partner	Targets	Metas
2077	DocType: Price List	Price List Master	Lista de Preços Principal
2078	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Todas as transações de vendas pode ser marcado contra várias pessoas das vendas ** ** para que você pode definir e monitorar as metas.
2079		S.O. No.	S.O. Nee.
2080	DocType: Production Order Operation	Make Time Log	Make Time Log
2081	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162	Please create Customer from Lead {0}	Por favor, crie Cliente de chumbo {0}
2082	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	informática
2083	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111	Electro-chemical grinding	Electro-química de moagem
2084	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Dit is een wortel klantgroep en kan niet worden bewerkt .
2085	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	Por favor, configure o seu plano de contas antes de começar a fazer lançamentos contabilísticos
2086	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorar regra de preços
2087	sites/assets/js/list.min.js +23	Cancelled	Cancelado
2088	DocType: Employee Education	Graduate	Pós-graduação
2089	DocType: Leave Block List	Block Days	Dias bloco
2090	DocType: Journal Entry	Excise Entry	Excise Entry
2091	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Termos e Condições Padrão que podem ser adicionados para compras e vendas. Exemplos: 1. Validade da oferta. 1. Condições de pagamento (com antecedência, sobre o crédito, parte antecedência etc). 1. O que é muito (ou a pagar pelo cliente). 1. Aviso de segurança / utilização. 1. Garantia, se houver. 1. Política de Devolução. 1. Condições de entrega, se aplicável. 1. Formas de disputas de endereçamento, indenização, responsabilidade, etc. 1. Endereço e de contato da sua empresa.
2092	DocType: Attendance	Leave Type	Deixar Tipo
2093	apps/erpnext/erpnext/controllers/stock_controller.py +171	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Despesa conta / Diferença ({0}) deve ser um 'resultados' conta
2094	DocType: Account	Accounts User	Contas de Utilizador
2095	DocType: Purchase Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Verifique se factura recorrente, desmarque a parar recorrente ou colocar Data final adequada
2096	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Atendimento para empregado {0} já está marcado
2097	DocType: Packing Slip	If more than one package of the same type (for print)	Se mais do que uma embalagem do mesmo tipo (por impressão)
2098	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38	Maximum {0} rows allowed	Máximo de {0} linhas permitido
2099	DocType: C-Form Invoice Detail	Net Total	Líquida Total
2100	DocType: Bin	FCFS Rate	Taxa FCFS
2101	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Faturamento (Nota Fiscal de Vendas)
2102	DocType: Payment Reconciliation Invoice	Outstanding Amount	Saldo em aberto
2103	DocType: Project Task	Working	Trabalhando
2104	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Da fila (FIFO)
2105	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Por favor seleccione Tempo Logs.
2106	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43	{0} does not belong to Company {1}	{0} não pertence à empresa {1}
2107		Requested Qty	verzocht Aantal
2108	DocType: BOM Item	Scrap %	Sucata%
2109	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Encargos serão distribuídos proporcionalmente com base no qty item ou quantidade, como por sua seleção
2110	DocType: Maintenance Visit	Purposes	Fins
2111	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operação {0} mais do que as horas de trabalho disponíveis na estação de trabalho {1}, quebrar a operação em várias operações
2112	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133	Electrochemical machining	Maquinagem electroquimica
2113		Requested	gevraagd
2114	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62	No Remarks	Não Observações
2115	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11	Overdue	Vencido
2116	DocType: Account	Stock Received But Not Billed	Banco recebido, mas não faturados
2117	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Salário bruto + Valor + Valor vencido cobrança - Dedução Total
2118	DocType: Monthly Distribution	Distribution Name	Nome de distribuição
2119	DocType: Features Setup	Sales and Purchase	Vendas e Compras
2120	DocType: Pricing Rule	Price / Discount	Preço / Desconto
2121	DocType: Purchase Order Item	Material Request No	Pedido de material no
2122	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201	Quality Inspection required for Item {0}	Inspeção de Qualidade exigido para item {0}
2123	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Taxa na qual a moeda do cliente é convertido para a moeda da empresa de base
2124	DocType: Purchase Invoice	Discount Amount (Company Currency)	Montante Discount (Empresa de moeda)
2125	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105	{0} has been successfully unsubscribed from this list.	{0} foi retirado com sucesso a partir desta lista.
2126	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Taxa Líquida (Companhia de moeda)
2127	apps/erpnext/erpnext/config/crm.py +71	Manage Territory Tree.	Gerenciar Árvore Território.
2128	DocType: Payment Reconciliation Payment	Sales Invoice	Fatura de vendas
2129	DocType: Journal Entry Account	Party Balance	Balance Partido
2130	DocType: Sales Invoice Item	Time Log Batch	Tempo Batch Log
2131	apps/erpnext/erpnext/controllers/taxes_and_totals.py +344	Please select Apply Discount On	Por favor, selecione Aplicar Discount On
2132	DocType: Company	Default Receivable Account	Contas a Receber Padrão
2133	DocType: Salary Manager	Create Bank Entry for the total salary paid for the above selected criteria	Criar Banco de entrada para o salário total pago pelos critérios acima selecionados
2134	DocType: Item	Item will be saved by this name in the data base.	O artigo será salva por este nome na base de dados.
2135	DocType: Stock Entry	Material Transfer for Manufacture	Transferência de Material de Fabricação
2136	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Percentual de desconto pode ser aplicado contra uma lista de preços ou para todos Lista de Preços.
2137	DocType: Purchase Invoice	Half-yearly	Semestral
2138	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Ano Fiscal {0} não foi encontrado.
2139	DocType: Bank Reconciliation	Get Relevant Entries	Obter entradas relevantes
2140	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299	Accounting Entry for Stock	Entrada de Contabilidade da
2141	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63	Coining	Cunhagem
2142	DocType: Sales Invoice	Sales Team1	Vendas team1
2143	apps/erpnext/erpnext/stock/doctype/item/item.py +408	Item {0} does not exist	Item {0} não existe
2144	DocType: Item	Selecting "Yes" will allow you to make a Production Order for this item.	Selecionando &quot;Sim&quot; vai permitir que você faça uma ordem de produção para este item.
2145	DocType: Sales Invoice	Customer Address	Endereço do cliente
2146	DocType: Purchase Invoice	Total	Total
2147	DocType: Backup Manager	System for managing Backups	Sistema para gerenciamento de backups
2148	DocType: Account	Root Type	Tipo de Raiz
2149	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	plot
2150	DocType: Item Group	Show this slideshow at the top of the page	Mostrar esta slideshow no topo da página
2151	DocType: BOM	Item UOM	Item UOM
2152	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Valor do imposto Valor Depois de desconto (Companhia de moeda)
2153	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165	Target warehouse is mandatory for row {0}	Destino do Warehouse é obrigatória para a linha {0}
2154	DocType: Quality Inspection	Quality Inspection	Inspeção de Qualidade
2155	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139	Extra Small	Muito Pequeno
2156	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19	Spray forming	Spray de formação
2157	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468	Warning: Material Requested Qty is less than Minimum Order Qty	Waarschuwing : Materiaal gevraagde Aantal minder dan Minimum afname
2158	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157	Account {0} is frozen	Conta {0} está congelada
2159	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização.
2160	apps/erpnext/erpnext/config/setup.py +116	Address master.	Endereço principal.
2161	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28	Food, Beverage & Tobacco	Alimentos, Bebidas e Tabaco
2162	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL of BS
2163	apps/erpnext/erpnext/controllers/selling_controller.py +127	Commission rate cannot be greater than 100	Taxa de comissão não pode ser maior do que 100
2164	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Nível Mínimo Inventory
2165	DocType: Stock Entry	Subcontract	Subcontratar
2166	DocType: Production Planning Tool	Get Items From Sales Orders	Obter itens de Pedidos de Vendas
2167	DocType: Production Order Operation	Actual End Time	Tempo Final Atual
2168	DocType: Production Planning Tool	Download Materials Required	Baixe Materiais Necessários
2169	DocType: Item	Manufacturer Part Number	Número da peça de fabricante
2170	DocType: Production Order Operation	Estimated Time and Cost	Tempo estimado e Custo
2171	DocType: Bin	Bin	Caixa
2172	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49	Nosing	Astrágalo
2173	DocType: SMS Log	No of Sent SMS	N º de SMS enviados
2174	DocType: Account	Company	Companhia
2175	DocType: Account	Expense Account	Conta Despesa
2176	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48	Software	Software
2177	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146	Colour	Cor
2178	DocType: Maintenance Visit	Scheduled	Programado
2179	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Selecione distribuição mensal para distribuir desigualmente alvos através meses.
2180	DocType: Purchase Invoice Item	Valuation Rate	Taxa de valorização
2181	DocType: Address	Check to make Shipping Address	Verifique para ter endereço de entrega
2182	apps/erpnext/erpnext/stock/get_item_details.py +253	Price List Currency not selected	Não foi indicada uma Moeda para a Lista de Preços
2183	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Row item {0}: Recibo de compra {1} não existe em cima da tabela 'recibos de compra'
2184	DocType: Pricing Rule	Applicability	Aplicabilidade
2185	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135	Employee {0} has already applied for {1} between {2} and {3}	Empregado {0} já solicitou {1} {2} entre e {3}
2186	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Data de início do projeto
2187	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Até
2188	DocType: Rename Tool	Rename Log	Renomeie Entrar
2189	DocType: Installation Note Item	Against Document No	Contra documento No
2190	apps/erpnext/erpnext/config/selling.py +93	Manage Sales Partners.	Gerenciar parceiros de vendas.
2191	DocType: Quality Inspection	Inspection Type	Tipo de Inspeção
2192	apps/erpnext/erpnext/controllers/recurring_document.py +160	Please select {0}	Por favor seleccione {0}
2193	DocType: C-Form	C-Form No	C-Forma Não
2194	DocType: BOM	Exploded_items	Exploded_items
2195	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90	Researcher	investigador
2196	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87	Update	Atualizar
2197	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75	Please save the Newsletter before sending	Por favor, salve o Boletim informativo antes de enviar
2198	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Nome ou E-mail é obrigatório
2199	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Inspeção de qualidade de entrada.
2200	DocType: Employee	Exit	Sair
2201	apps/erpnext/erpnext/accounts/doctype/account/account.py +108	Root Type is mandatory	Tipo de Raiz é obrigatório
2202	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Serial No {0} created	Serial Não {0} criado
2203	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124	Vibratory finishing	Vibroacabamento
2204	DocType: Item	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Para a comodidade dos clientes, estes códigos podem ser usados ​​em formatos de impressão, como facturas e guias de entrega
2205	DocType: Journal Entry Account	Against Purchase Order	Contra a Ordem de Compra
2206	DocType: Employee	You can enter any date manually	Você pode entrar em qualquer data manualmente
2207	DocType: Sales Invoice	Advertisement	Anúncio
2208	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160	Probationary Period	Período Probatório
2209	DocType: Customer Group	Only leaf nodes are allowed in transaction	Nós folha apenas são permitidos em operação
2210	DocType: Expense Claim	Expense Approver	Despesa Approver
2211	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Recibo de compra do item em actualização
2212	sites/assets/js/erpnext.min.js +43	Pay	Pagar
2213	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Para Datetime
2214	DocType: SMS Settings	SMS Gateway URL	SMS Gateway de URL
2215	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136	Grinding	Moagem
2216	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33	Shrink wrapping	Retráctil
2217	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Fornecedor> Fornecedor Tipo
2218	apps/erpnext/erpnext/hr/doctype/employee/employee.py +123	Please enter relieving date.	Por favor, indique data alívio .
2219	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Amt
2220	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237	Serial No {0} status must be 'Available' to Deliver	Serial No {0} Estado deve ser ' Disponível ' para entregar
2221	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	Só Deixar Aplicações com status "Aprovado" podem ser submetidos
2222	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	O título do Endereço é obrigatório.
2223	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Digite o nome da campanha se fonte de pesquisa é a campanha
2224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37	Newspaper Publishers	Editores de Jornais
2225	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Selecione Ano Fiscal
2226	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87	Smelting	Smelting
2227	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40	You are the Leave Approver for this record. Please Update the 'Status' and Save	U bent de Leave Approver voor dit record . Werk van de 'Status' en opslaan
2228	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Reordenar Nível
2229	DocType: Attendance	Attendance Date	Data de atendimento
2230	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Separação Salário com base em salário e dedução.
2231	apps/erpnext/erpnext/accounts/doctype/account/account.py +77	Account with child nodes cannot be converted to ledger	Conta com nós filhos não pode ser convertido em livro
2232	DocType: Address	Preferred Shipping Address	Endereço para envio preferido
2233	DocType: Purchase Receipt Item	Accepted Warehouse	Armazém Aceite
2234	DocType: Bank Reconciliation Detail	Posting Date	Data da Publicação
2235	DocType: Item	Valuation Method	Método de Avaliação
2236	DocType: Sales Invoice	Sales Team	Equipe de Vendas
2237	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76	Duplicate entry	duplicar entrada
2238	DocType: Serial No	Under Warranty	Sob Garantia
2239	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425	[Error]	[Erro]
2240	DocType: Sales Order	In Words will be visible once you save the Sales Order.	Em Palavras será visível quando você salvar a Ordem de Vendas.
2241		Employee Birthday	Aniversário empregado
2242	DocType: GL Entry	Debit Amt	Débito Amt
2243	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54	Venture Capital	Capital de Risco
2244	DocType: UOM	Must be Whole Number	Deve ser Número inteiro
2245	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Folhas novas atribuído (em dias)
2246	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serial Não {0} não existe
2247	DocType: Pricing Rule	Discount Percentage	Percentagem de Desconto
2248	DocType: Payment Reconciliation Invoice	Invoice Number	Número da fatura
2249	apps/erpnext/erpnext/shopping_cart/utils.py +44	Orders	Encomendas
2250	DocType: Leave Control Panel	Employee Type	Tipo de empregado
2251	DocType: Employee Leave Approver	Leave Approver	Deixe Aprovador
2252	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69	Swaging	Deformação
2253	DocType: Expense Claim	A user with "Expense Approver" role	Um utilizador com responsabilidade de "Aprovar Despesas"
2254		Issued Items Against Production Order	Itens emitida contra Ordem de Produção
2255	DocType: Pricing Rule	Purchase Manager	Gerente de Compras
2256	DocType: Payment Tool	Payment Tool	Ferramenta de pagamento
2257	DocType: Target Detail	Target Detail	Detalhe alvo
2258	DocType: Sales Order	% of materials billed against this Sales Order	% de materiais faturado contra esta Ordem de Vendas
2259	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Entrada de encerramento do período
2260	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36	Cost Center with existing transactions can not be converted to group	Centro de custo com as operações existentes não podem ser convertidos em grupo
2261	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	depreciação
2262	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Fornecedor (s)
2263	DocType: Email Digest	Payments received during the digest period	Pagamentos recebidos durante o período de digestão
2264	DocType: Customer	Credit Limit	Limite de Crédito
2265	DocType: Features Setup	To enable <b>Point of Sale</b> features	Para habilitar o <b>Ponto de Venda</b> características
2266	DocType: Purchase Receipt	LR Date	Data LR
2267	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Selecione o tipo de transação
2268	DocType: GL Entry	Voucher No	Vale No.
2269	DocType: Leave Allocation	Leave Allocation	Deixe Alocação
2270	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398	'Update Stock' for Sales Invoice {0} must be set	'Atualizar Stock" para vendas {0} deve ser introduzido
2271	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402	Material Requests {0} created	Pedidos de Materiais {0} criado
2272	apps/erpnext/erpnext/config/selling.py +117	Template of terms or contract.	Modelo de termos ou contratos.
2273	DocType: Employee	Feedback	Comentários
2274	apps/erpnext/erpnext/accounts/party.py +192	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Nota: Devido / Reference Data excede dias de crédito de clientes permitidos por {0} dia (s)
2275	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107	Abrasive jet machining	Usinagem jato abrasivo
2276	DocType: Stock Settings	Freeze Stock Entries	Congelar da Entries
2277	DocType: Website Settings	Website Settings	Configurações do site
2278	DocType: Activity Cost	Billing Rate	Faturamento Taxa
2279		Qty to Deliver	Aantal te leveren
2280	DocType: Monthly Distribution Percentage	Month	Mês
2281		Stock Analytics	Stock analíticos
2282	DocType: Installation Note Item	Against Document Detail No	Contra Detalhe documento No
2283	DocType: Quality Inspection	Outgoing	Cessante
2284	DocType: Material Request	Requested For	gevraagd voor
2285	DocType: Quotation Item	Against Doctype	Contra Doctype
2286	DocType: Delivery Note	Track this Delivery Note against any Project	Acompanhar este Nota de Entrega contra qualquer projeto
2287	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Root account can not be deleted	Conta root não pode ser excluído
2288	DocType: GL Entry	Credit Amt	Crédito Amt
2289	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72	Show Stock Entries	Mostrar Banco de Entradas
2290	DocType: Production Order	Work-in-Progress Warehouse	Armazém Work-in-Progress
2291	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273	Reference #{0} dated {1}	Referência # {0} {1} datado
2292	DocType: Pricing Rule	Item Code	Código do artigo
2293	DocType: Supplier	Material Manager	Gerente de Material
2294	DocType: Production Planning Tool	Create Production Orders	Criar ordens de produção
2295	DocType: Time Log	Costing Rate (per hour)	Custando Rate (por hora)
2296	DocType: Serial No	Warranty / AMC Details	Garantia / AMC Detalhes
2297	DocType: Journal Entry	User Remark	Observação de usuário
2298	apps/erpnext/erpnext/config/accounts.py +117	Point-of-Sale Setting	Ponto-de-Venda Setting
2299	DocType: Lead	Market Segment	Segmento de mercado
2300	DocType: Communication	Phone	Telefone
2301	DocType: Purchase Invoice	Supplier (Payable) Account	Fornecedor (pago) Conta
2302	DocType: Employee Internal Work History	Employee Internal Work History	Empregado História Trabalho Interno
2303	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192	Closing (Dr)	Fechamento (Dr)
2304	DocType: Contact	Passive	Passiva
2305	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242	Serial No {0} not in stock	Serial Não {0} não em estoque
2306	apps/erpnext/erpnext/config/selling.py +122	Tax template for selling transactions.	Modelo imposto pela venda de transações.
2307	DocType: Sales Invoice	Write Off Outstanding Amount	Escreva Off montante em dívida
2308	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Verifique se você precisa automáticos de facturas recorrentes. Depois de apresentar qualquer nota fiscal de venda, seção Recorrente será visível.
2309	DocType: Account	Accounts Manager	Gestor de Contas
2310	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36	Time Log {0} must be 'Submitted'	Tempo Log {0} deve ser ' enviado '
2311	DocType: Stock Settings	Default Stock UOM	Padrão da UOM
2312	DocType: Production Planning Tool	Create Material Requests	Criar Pedidos de Materiais
2313	DocType: Employee Education	School/University	Escola / Universidade
2314	DocType: Sales Invoice Item	Available Qty at Warehouse	Qtde Disponível em Armazém
2315		Billed Amount	gefactureerde bedrag
2316	DocType: Bank Reconciliation	Bank Reconciliation	Banco Reconciliação
2317	DocType: Purchase Invoice	Total Amount To Pay	Valor total a pagar
2318	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174	Material Request {0} is cancelled or stopped	Pedido de material {0} é cancelado ou interrompido
2319	DocType: Event	Groups	Grupos
2320	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85	Group by Account	Grupo por Conta
2321	DocType: Sales Order	Fully Delivered	Totalmente entregue
2322	DocType: Lead	Lower Income	Baixa Renda
2323	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	De rekening hoofd onder Aansprakelijkheid , waarin Winst / verlies zal worden geboekt
2324	DocType: Payment Tool	Against Vouchers	Contra Vales
2325	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Quick Help
2326	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184	Source and target warehouse cannot be same for row {0}	Fonte e armazém de destino não pode ser o mesmo para a linha {0}
2327	DocType: Features Setup	Sales Extras	Extras de vendas
2328	apps/erpnext/erpnext/accounts/utils.py +311	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} orçamento para conta {1} contra Centro de Custo {2} excederá por {3}
2329	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127	Purchase Order number required for Item {0}	Número do pedido requerido para item {0}
2330	DocType: Leave Allocation	Carry Forwarded Leaves	Carry Folhas encaminhadas
2331	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	'A Data de ' deve ser depois de ' Para Data '
2332		Stock Projected Qty	Verwachte voorraad Aantal
2333	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143	Customer {0} does not belong to project {1}	Cliente {0} não pertence ao projeto {1}
2334	DocType: Warranty Claim	From Company	Da Empresa
2335	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Valor ou Quantidade
2336	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Minute	minuto
2337	DocType: Purchase Invoice	Purchase Taxes and Charges	Impostos e Encargos de compra
2338	DocType: Backup Manager	Upload Backups to Dropbox	Carregar Backups para Dropbox
2339		Qty to Receive	Aantal te ontvangen
2340	DocType: Leave Block List	Leave Block List Allowed	Deixe Lista de Bloqueios admitidos
2341	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104	Conversion factor cannot be in fractions	Fator de conversão não pode estar em frações
2342	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356	You will use it to Login	Você vai usá-lo para o Login
2343	DocType: Sales Partner	Retailer	Varejista
2344	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Todos os tipos de fornecedores
2345	apps/erpnext/erpnext/stock/doctype/item/item.py +35	Item Code is mandatory because Item is not automatically numbered	Código do item é obrigatório porque Item não é numerada automaticamente
2346	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61	Quotation {0} not of type {1}	Cotação {0} não é do tipo {1}
2347	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Item Programa de Manutenção
2348	DocType: Sales Order	% Delivered	% Entregue
2349	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Conta Garantida Banco
2350	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Maak loonstrook
2351	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83	Unstop	opendraaien
2352	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Empréstimos garantidos
2353	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49	Ignored:	Ignorados:
2354	apps/erpnext/erpnext/shopping_cart/__init__.py +68	{0} cannot be purchased using Shopping Cart	{0} não pode ser comprado usando Carrinho
2355	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3	Awesome Products	produtos impressionantes
2356	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Abertura Patrimônio Balance
2357	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80	Cannot approve leave as you are not authorized to approve leaves on Block Dates	Não foi possível aprovar a licença que você não está autorizado a aprovar folhas em datas Bloco
2358	DocType: Appraisal	Appraisal	Avaliação
2359	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12	Lost-foam casting	De fundição de espuma perdida
2360	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46	Drawing	Desenho
2361	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Data é repetido
2362	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Leave approver must be one of {0}	Deixe aprovador deve ser um dos {0}
2363	DocType: Hub Settings	Seller Email	Vendedor Email
2364	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Custo total de compra (Purchase via da fatura)
2365	DocType: Workstation Working Hour	Start Time	Start Time
2366	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183	Select Quantity	Select Quantidade
2367	DocType: Sales Taxes and Charges Template	Specify a list of Territories, for which, this Taxes Master is valid	Especificar uma lista de territórios, para a qual, este Impostos Master é válido
2368	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Aprovando Responsabilidade não pode ser o mesmo que a regra em aplicável a
2369	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41	Message Sent	bericht verzonden
2370	DocType: Production Plan Sales Order	SO Date	SO Data
2371	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Taxa em que moeda lista de preços é convertido para a moeda base de cliente
2372	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Valor Líquido (Companhia de moeda)
2373	DocType: BOM Operation	Hour Rate	Taxa à hora
2374	DocType: Stock Settings	Item Naming By	Item de nomeação
2375	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650	From Quotation	De Orçamento
2376	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35	Another Period Closing Entry {0} has been made after {1}	Outra entrada Período de Encerramento {0} foi feita após {1}
2377	DocType: Production Order	Material Transferred for Manufacturing	Material transferido para Manufatura
2378	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25	Account {0} does not exists	Conta {0} não existe
2379	DocType: Purchase Receipt Item	Purchase Order Item No	Comprar item Portaria n
2380	DocType: System Settings	System Settings	Configurações do sistema
2381	DocType: Project	Project Type	Tipo de projeto
2382	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Valores de Qtd Alvo ou montante alvo são obrigatórios
2383	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Custo das diferentes actividades
2384	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93	Not allowed to update stock transactions older than {0}	Não é permitido atualizar transações com ações mais velho do que {0}
2385	DocType: Item	Inspection Required	Inspeção Obrigatório
2386	DocType: Purchase Invoice Item	PR Detail	Detalhe PR
2387	DocType: Sales Order	Fully Billed	Totalmente Anunciado
2388	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Dinheiro na mão
2389	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	O peso bruto do pacote. Normalmente peso líquido + peso do material de embalagem. (Para impressão)
2390	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Gebruikers met deze rol mogen bevroren accounts en maak / boekingen tegen bevroren rekeningen wijzigen
2391	DocType: Serial No	Is Cancelled	É cancelado
2392	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291	My Shipments	Minhas remessas
2393	DocType: Journal Entry	Bill Date	Data Bill
2394	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Mesmo se houver várias regras de preços com maior prioridade, então seguintes prioridades internas são aplicadas:
2395	DocType: Supplier	Supplier Details	Detalhes fornecedor
2396	DocType: Communication	Recipients	Destinatários
2397	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145	Screwing	Enroscando
2398	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95	Knurling	Knurling
2399	DocType: Expense Claim	Approval Status	Status de Aprovação
2400	DocType: Hub Settings	Publish Items to Hub	Publicar itens ao Hub
2401	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38	From value must be less than to value in row {0}	Do valor deve ser menor do que o valor na linha {0}
2402	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128	Wire Transfer	por transferência bancária
2403	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Por favor seleccione Conta Bancária
2404	DocType: Newsletter	Create and Send Newsletters	Criar e enviar Newsletters
2405	sites/assets/js/report.min.js +107	From Date must be before To Date	A partir da data deve ser anterior a Data
2406	DocType: Sales Order	Recurring Order	Ordem Recorrente
2407	DocType: Company	Default Income Account	Conta Rendimento padrão
2408	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Customer Group / Klantenservice
2409	DocType: Item Group	Check this if you want to show in website	Marque esta opção se você deseja mostrar no site
2410	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189	Welcome to ERPNext	Bem-vindo ao ERPNext
2411	DocType: Payment Reconciliation Payment	Voucher Detail Number	Número Detalhe voucher
2412	DocType: Lead	From Customer	Do Cliente
2413	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	chamadas
2414	DocType: Project	Total Costing Amount (via Time Logs)	Montante Custeio Total (via Time Logs)
2415	DocType: Purchase Order Item Supplied	Stock UOM	Estoque UOM
2416	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192	Purchase Order {0} is not submitted	Ordem de Compra {0} não é submetido
2417	apps/erpnext/erpnext/stock/doctype/item/item.py +161	{0} {1} is entered more than once in Item Variants table	{0} {1} está inscrita mais de uma vez no item tabela Variantes
2418		Projected	verwachte
2419	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232	Serial No {0} does not belong to Warehouse {1}	Serial Não {0} não pertence ao Armazém {1}
2420	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}	Nota: Data de Referência excede dias de crédito permitidos por {0} dias para {1} {2}
2421	apps/erpnext/erpnext/controllers/status_updater.py +96	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Nota : O sistema não irá verificar o excesso de entrega e sobre- reserva para item {0} como quantidade ou valor é 0
2422	DocType: Notification Control	Quotation Message	Mensagem citação
2423	DocType: Issue	Opening Date	Data de abertura
2424	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23	POS Setting {0} already created for user: {1} and company {2}	POS Setting {0} já criado para o usuário : {1} e {2} empresa
2425	DocType: Journal Entry	Remark	Observação
2426	DocType: Purchase Receipt Item	Rate and Amount	Taxa e montante
2427	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94	Boring	Chato
2428	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680	From Sales Order	Da Ordem de Vendas
2429	DocType: Blog Category	Parent Website Route	Pai site Route
2430	DocType: Sales Order	Not Billed	Não faturado
2431	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Beide Warehouse moeten behoren tot dezelfde Company
2432	sites/assets/js/erpnext.min.js +20	No contacts added yet.	Nenhum contato adicionado ainda.
2433	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	Não ativo
2434	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43	Against Invoice Posting Date	Contra Data de lançamento da Fatura
2435	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Custo Landed Comprovante Montante
2436	DocType: Time Log	Batched for Billing	Agrupadas para Billing
2437	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Contas levantada por Fornecedores.
2438	DocType: POS Setting	Write Off Account	Escreva Off Conta
2439	DocType: Purchase Invoice	Discount Amount	Montante do Desconto
2440	DocType: Item	Warranty Period (in days)	Período de Garantia (em dias)
2441	DocType: Email Digest	Expenses booked for the digest period	Despesas reservadas para o período digest
2442	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500	e.g. VAT	por exemplo IVA
2443	DocType: Journal Entry Account	Journal Entry Account	Conta Diário de entrada
2444	DocType: Shopping Cart Settings	Quotation Series	Cotação Series
2445	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51	An item exists with same name ({0}), please change the item group name or rename the item	Um item existe com o mesmo nome ( {0}) , por favor, altere o nome do grupo de itens ou renomear o item
2446	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81	Hot metal gas forming	Gás de metais a quente
2447	DocType: Sales Order Item	Sales Order Date	Vendas Data Ordem
2448	DocType: Sales Invoice Item	Delivered Qty	Qtde entregue
2449	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Armazém {0}: Empresa é obrigatório
2450	DocType: Item	Percentage variation in quantity to be allowed while receiving or delivering this item.	Variação percentual na quantidade a ser permitido ao receber ou entregar este item.
2451	DocType: Shopping Cart Taxes and Charges Master	Shopping Cart Taxes and Charges Master	Carrinho Impostos e Taxas Mestre
2452	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Vá para o grupo apropriado (geralmente Fonte de Recursos&gt;&gt; Passivo Circulante Impostos e Taxas e criar uma nova conta (clicando em Adicionar Criança) do tipo &quot;imposto&quot; e fazer mencionar a taxa de imposto.
2453		Payment Period Based On Invoice Date	Betaling Periode Based On Factuurdatum
2454	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113	Missing Currency Exchange Rates for {0}	Faltando Taxas de câmbio para {0}
2455	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134	Laser cutting	Corte a laser
2456	DocType: Event	Monday	Segunda-feira
2457	DocType: Journal Entry	Stock Entry	Entrada stock
2458	DocType: Account	Payable	a pagar
2459	DocType: Salary Slip	Arrear Amount	Quantidade atraso
2460	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Novos Clientes
2461	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	Lucro Bruto%
2462	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2463	DocType: Bank Reconciliation Detail	Clearance Date	Data de Liquidação
2464	DocType: Newsletter	Newsletter List	Lista boletim informativo
2465	DocType: Salary Manager	Check if you want to send salary slip in mail to each employee while submitting salary slip	Verifique se você quiser enviar folha de salário no correio a cada empregado ao enviar folha de salário
2466	DocType: Lead	Address Desc	Endereço Descr
2467	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Pelo menos um dos que vendem ou compram deve ser selecionado
2468	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry	Conta diferença deve ser um tipo de conta ' Responsabilidade ' , uma vez que este Banco de reconciliação é uma entrada de Abertura
2469	apps/erpnext/erpnext/stock/doctype/item/item.js +215	Variants can not be created manually, add item attributes in the template item	Variantes não pode ser criado manualmente, adicionar atributos de item no item template
2470	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	Sempre que as operações de fabricação são realizadas.
2471	DocType: Page	All	Tudo
2472	DocType: Stock Entry Detail	Source Warehouse	Armazém fonte
2473	DocType: Installation Note	Installation Date	Data de instalação
2474	DocType: Employee	Confirmation Date	bevestiging Datum
2475	DocType: C-Form	Total Invoiced Amount	Valor total faturado
2476	DocType: Communication	Sales User	Vendas de Usuário
2477	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Qty mínimo não pode ser maior do que Max Qtde
2478	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421	Set	conjunto
2479	DocType: Item	Warehouse-wise Reorder Levels	Níveis Reordenar Warehouse-wise
2480	DocType: Lead	Lead Owner	Levar Proprietário
2481	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241	Warehouse is required	Armazém é necessária
2482	DocType: Employee	Marital Status	Estado civil
2483	DocType: Stock Settings	Auto Material Request	Pedido de material Auto
2484	DocType: Time Log	Will be updated when billed.	Será atualizado quando faturado.
2485	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	Atual BOM e Nova BOM não pode ser o mesmo
2486	apps/erpnext/erpnext/hr/doctype/employee/employee.py +107	Date Of Retirement must be greater than Date of Joining	Data da aposentadoria deve ser maior que Data de Juntando
2487	DocType: Sales Invoice	Against Income Account	Contra Conta a Receber
2488	apps/erpnext/erpnext/controllers/website_list_for_contact.py +52	{0}% Delivered	{0}% Proferido
2489	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Item {0}: Quant Pedi {1} não pode ser inferior a qty mínimo de pedido {2} (definido no Item).
2490	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Distribuição percentual mensal
2491	DocType: Territory	Territory Targets	Metas território
2492	DocType: Delivery Note	Transporter Info	Informações Transporter
2493	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Item da ordem de compra em actualização
2494	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Chefes de letras para modelos de impressão .
2495	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Títulos para modelos de impressão , por exemplo, Proforma Invoice .
2496	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Encargos tipo de avaliação não pode marcado como Inclusive
2497	DocType: POS Setting	Update Stock	Actualização de stock
2498	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127	Superfinishing	Superfinishing
2499	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	UOM diferente para itens levará a incorreta valor Peso Líquido (Total ) . Certifique-se de que o peso líquido de cada item está na mesma UOM .
2500	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Taxa

The file is too large to be shown. View Raw