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brotherton-erpnext/erpnext/translations/pt.csv
Anand Doshi d7f7d5c9db [translations]
2016-01-27 12:36:36 +05:30

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1DocType: EmployeeSalary ModeModo de salário
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Selecione distribuição mensal, se você quer acompanhar com base na sazonalidade.
3DocType: EmployeeDivorcedDivorciado
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Atenção: O mesmo artigo foi introduzido várias vezes.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItens já sincronizado
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionPermitir item a ser adicionado várias vezes em uma transação
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnular Material de Visita {0} antes de cancelar esta solicitação de garantia
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Productsprodutos para o Consumidor
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstPor favor, selecione Partido Tipo primeiro
10DocType: ItemCustomer ItemsItens de clientes
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerConta {0}: conta principal {1} não pode ser um livro
12DocType: ItemPublish Item to hub.erpnext.comPublicar Item para hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsNotificações de e-mail
14DocType: ItemDefault Unit of MeasureUnidade de medida padrão
15DocType: SMS CenterAll Sales Partner ContactTodos os Contactos dos parceiros de vendas
16DocType: EmployeeLeave ApproversDeixe aprovadores
17DocType: Sales PartnerDealerRevendedor
18DocType: EmployeeRentedAlugado
19DocType: POS ProfileApplicable for UserAplicável para o usuário
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelParou ordem de produção não pode ser cancelado, desentupir-lo primeiro para cancelar
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Moeda é necessário para Preço de {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Será calculado na transação.
23DocType: Purchase OrderCustomer ContactContato do cliente
24apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Árvore
25DocType: Job ApplicantJob ApplicantCandidato a emprego
26apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Não há mais resultados.
27apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legallegal
28apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual 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}
29DocType: C-FormCustomerCliente
30DocType: Purchase Receipt ItemRequired ByExigido por
31DocType: Delivery NoteReturn Against Delivery NoteRegresso contra entrega Nota
32DocType: DepartmentDepartmentDepartamento
33DocType: Purchase Order% BilledAnunciado%
34apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Taxa de câmbio deve ser o mesmo que {0} {1} ({2})
35DocType: Sales InvoiceCustomer NameNome do cliente
36apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}A conta bancária não pode ser nomeado como {0}
37DocType: Features SetupAll 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.
38DocType: AccountHeads (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.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding for {0} cannot be less than zero ({1})Excelente para {0} não pode ser inferior a zero ( {1})
40DocType: Manufacturing SettingsDefault 10 minsPadrão 10 minutos
41DocType: Leave TypeLeave Type NameDeixe Nome Tipo
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySérie atualizado com sucesso
43DocType: Pricing RuleApply Onaplicar Em
44DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
45Purchase Order Items To Be ReceivedComprar itens para ser recebido
46DocType: SMS CenterAll Supplier ContactTodos os contactos de fornecedores
47DocType: Quality Inspection ReadingParameterParâmetro
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateData prevista End não pode ser menor do que o esperado Data de Início
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Fila # {0}: Taxa deve ser o mesmo que {1}: {2} ({3} / {4})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationAplicação deixar Nova
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank Draftcheque administrativo
52DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Usar esta opção para manter o código do item a nível de clientes e para torná-los pesquisáveis com base em seu código
53DocType: Mode of Payment AccountMode of Payment AccountModo de pagamento da conta
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsMostrar Variantes
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityQuantidade
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Empréstimos ( Passivo)
57DocType: Employee EducationYear of PassingAno de Passagem
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockEm Estoque
59DocType: DesignationDesignationDesignação
60DocType: Production Plan ItemProduction Plan ItemItem do plano de produção
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Utilizador {0} já está atribuído a Empregado {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileFaça novo perfil POS
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareCuidados de Saúde
64DocType: Purchase InvoiceMonthlyMensal
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Atraso no pagamento (Dias)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612InvoiceFatura
67DocType: Maintenance Schedule ItemPeriodicityPeriodicidade
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredAno Fiscal {0} é necessária
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21Defensedefesa
70DocType: CompanyAbbrAbrv
71DocType: Appraisal GoalScore (0-5)Pontuação (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} não corresponde com {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Fila # {0}:
74DocType: Delivery NoteVehicle NoNo veículo
75apps/erpnext/erpnext/public/js/pos/pos.js +549Please select Price ListPor favor, selecione Lista de Preço
76DocType: Production Order OperationWork In ProgressTrabalho em andamento
77DocType: EmployeeHoliday ListLista de Feriados
78DocType: Time LogTime LogTempo Log
79apps/erpnext/erpnext/public/js/setup_wizard.js +204AccountantContabilista
80DocType: Cost CenterStock UserEstoque de Usuário
81DocType: CompanyPhone NoN º de telefone
82DocType: Time LogLog 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.
83apps/erpnext/erpnext/controllers/recurring_document.py +129New {0}: #{1}Nova {0}: # {1}
84Sales Partners CommissionVendas Partners Comissão
85apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersAbreviatura não pode ter mais de 5 caracteres
86DocType: Payment RequestPayment RequestPedido de Pagamento
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Atributo Valor {0} não pode ser removido a partir de {1} como item Variantes \ existe com este atributo.
88apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Dit is een root account en kan niet worden bewerkt .
89DocType: BOMOperationsOperações
90apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Não é possível definir a autorização com base em desconto para {0}
91DocType: BinQuantity Requested for PurchaseQuantidade Solicitada para Compra
92DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameAnexar arquivo .csv com duas colunas, uma para o nome antigo e um para o novo nome
93DocType: Packed ItemParent Detail docnameDocname Detalhe pai
94apps/erpnext/erpnext/public/js/setup_wizard.js +292KgKg.
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.A abertura para um trabalho.
96DocType: Item AttributeIncrementIncremento
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41PayPal Settings missingConfigurações PayPal desaparecidas
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Selecione Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertisingpublicidade
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceMesma empresa está inscrita mais de uma vez
101DocType: EmployeeMarriedCasado
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Não permitido para {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromObter itens de
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Banco não pode ser atualizado contra entrega Nota {0}
105DocType: Payment ReconciliationReconcileconciliar
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryMercearia
107DocType: Quality Inspection ReadingReading 1Leitura 1
108DocType: Process PayrollMake Bank EntryFaça Banco Entry
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsFundos de Pensão
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseWarehouse é obrigatória se o tipo de conta é Warehouse
111DocType: SMS CenterAll Sales PersonTodos os vendedores
112DocType: LeadPerson NameNome Pessoa
113DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateVerifique se a ordem recorrentes, desmarque a opção de parar recorrentes ou colocar adequada Data de Término
114DocType: Sales Invoice ItemSales Invoice ItemVendas item Fatura
115DocType: AccountCreditCrédito
116apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsPor favor, configuração Employee Naming System em Recursos Humanos> Configurações HR
117DocType: POS ProfileWrite Off Cost CenterEscreva Off Centro de Custos
118DocType: WarehouseWarehouse DetailDetalhe Armazém
119apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}O limite de crédito foi cruzada para o cliente {0} {1} / {2}
120DocType: Tax RuleTax TypeTipo de imposto
121apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137You are not authorized to add or update entries before {0}Você não está autorizado para adicionar ou atualizar entradas antes de {0}
122DocType: ItemItem Image (if not slideshow)Imagem item (se não slideshow)
123apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameExiste um cliente com o mesmo nome
124DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hora Taxa / 60) * Tempo real Operação
125DocType: SMS LogSMS LogSMS Log
126apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCusto de Itens Entregues
127DocType: Quality InspectionGet Specification DetailsObtenha detalhes de Especificação
128DocType: LeadInterestedInteressado
129apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialLista de Materiais
130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningAbertura
131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}A partir de {0} a {1}
132DocType: ItemCopy From Item GroupCopiar do item do grupo
133DocType: Journal EntryOpening EntryAbertura Entry
134DocType: Stock EntryAdditional CostsCustos adicionais
135apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Conta com a transação existente não pode ser convertido em grupo.
136DocType: LeadProduct EnquiryProduto Inquérito
137apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstGelieve eerst in bedrijf
138apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstPor favor, selecione Empresa primeiro
139DocType: Employee EducationUnder GraduateSob graduação
140apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
141DocType: BOMTotal CostCusto Total
142apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Registro de Atividade:
143apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192Item {0} does not exist in the system or has expiredItem {0} não existe no sistema ou expirou
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estateimóveis
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountExtrato de conta
146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
147DocType: Expense Claim DetailClaim AmountQuantidade reivindicação
148DocType: EmployeeMrSr.
149apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverancier Type / leverancier
150DocType: Naming SeriesPrefixPrefixo
151apps/erpnext/erpnext/public/js/setup_wizard.js +289ConsumableConsumíveis
152DocType: Upload AttendanceImport LogImportar Log
153apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendEnviar
154DocType: Sales Invoice ItemDelivered By SupplierProferido por Fornecedor
155DocType: SMS CenterAll ContactTodos os Contactos
156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalarySalário Anual
157DocType: Period Closing VoucherClosing Fiscal YearEncerramento do exercício social
158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock Expensesdespesas Stock
159DocType: NewsletterEmail Sent?E-mail enviado?
160DocType: Journal EntryContra EntryContra Entry
161DocType: Production Order OperationShow Time LogsShow Time Logs
162DocType: Journal Entry AccountCredit in Company CurrencyCrédito em Moeda Empresa
163DocType: Delivery NoteInstallation StatusStatus da instalação
164apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aceite + Qty Rejeitada deve ser igual a quantidade recebida por item {0}
165DocType: ItemSupply Raw Materials for PurchaseAbastecimento de Matérias-Primas para a Compra
166apps/erpnext/erpnext/stock/get_item_details.py +127Item {0} must be a Purchase ItemItem {0} deve ser um item de compra
167DocType: Upload AttendanceDownload 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 recordsBaixe 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
168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} is not active or end of life has been reachedItem {0} não está ativo ou fim de vida útil foi atingido
169DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Será atualizado após a factura de venda é submetido.
170apps/erpnext/erpnext/controllers/accounts_controller.py +510To include tax in row {0} in Item rate, taxes in rows {1} must also be includedPara incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída
171apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleConfigurações para o Módulo HR
172DocType: SMS CenterSMS CenterSMS Center
173DocType: BOM Replace ToolNew BOMNovo BOM
174apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Logs Tempo para o faturamento.
175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBoletim informativo já foi enviado
176DocType: LeadRequest TypeTipo de Solicitação
177DocType: Leave ApplicationReasonRazão
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifusão
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Executionexecução
180apps/erpnext/erpnext/public/js/setup_wizard.js +26The 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).
181apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Os detalhes das operações realizadas.
182DocType: Serial NoMaintenance StatusEstado de manutenção
183apps/erpnext/erpnext/config/stock.py +258Items and PricingItens e Preços
184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From 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}
185DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Selecione o funcionário para quem você está criando a Avaliação.
186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Centro de Custo {0} não pertence a Empresa {1}
187DocType: CustomerIndividualIndividual
188apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plano de visitas de manutenção.
189DocType: SMS SettingsEnter url parameter for messageDigite o parâmetro url para mensagem
190apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regras para aplicação de preços e de desconto.
191apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Entrar conflitos desta vez com {0} para {1} {2}
192apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingLista de Preço deve ser aplicável para comprar ou vender
193apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Data de instalação não pode ser anterior à data de entrega de item {0}
194DocType: Pricing RuleDiscount on Price List Rate (%)Desconto no preço de lista Taxa (%)
195DocType: Offer LetterSelect Terms and ConditionsSelecione os Termos e Condições
196DocType: Production Planning ToolSales OrdersPedidos de Vendas
197DocType: Purchase Taxes and ChargesValuationAvaliação
198Purchase Order TrendsOrdem de Compra Trends
199apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Atribuír licença para o ano.
200DocType: Earning TypeEarning TypeGanhando Tipo
201DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanejamento de Capacidade Desativar e controle de tempo
202DocType: Bank ReconciliationBank AccountConta bancária
203DocType: Leave TypeAllow Negative BalancePermitir saldo negativo
204DocType: Selling SettingsDefault TerritoryTerritório padrão
205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisiontelevisão
206DocType: Production Order OperationUpdated via 'Time Log'Atualizado via 'Time Log'
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Conta {0} não pertence à empresa {1}
208DocType: Naming SeriesSeries List for this TransactionLista de séries para esta transação
209DocType: Sales InvoiceIs Opening EntryEstá abrindo Entry
210DocType: Customer GroupMention if non-standard receivable account applicableMencione se não padronizado conta a receber aplicável
211apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitPara Armazém é necessário antes Enviar
212apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnRecebeu, em
213DocType: Sales PartnerResellerRevendedor
214apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyVul Company
215DocType: Delivery Note ItemAgainst Sales Invoice ItemContra Vendas Nota Fiscal do Item
216Production Orders in ProgressProductieorders in Progress
217apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingCaixa Líquido de Financiamento
218DocType: LeadAddress & ContactEndereço e contacto
219DocType: Leave AllocationAdd unused leaves from previous allocationsAcrescente as folhas não utilizadas de atribuições anteriores
220apps/erpnext/erpnext/controllers/recurring_document.py +208Next Recurring {0} will be created on {1}Próximo Recorrente {0} será criado em {1}
221DocType: Newsletter ListTotal SubscribersTotal de Assinantes
222Contact NameNome de Contato
223DocType: Production Plan ItemSO Pending QtyEstá pendente de Qtde
224DocType: Process PayrollCreates salary slip for above mentioned criteria.Cria folha de salário para os critérios acima mencionados.
225apps/erpnext/erpnext/templates/generators/item.html +30No description givenSem descrição dada
226apps/erpnext/erpnext/config/buying.py +18Request for purchase.Pedido de compra.
227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationSomente o Leave aprovador selecionado pode enviar este pedido de férias
228apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningAliviar A data deve ser maior que Data de Juntando
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearFolhas por ano
230apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesPor favor, defina Naming Series para {0} em Configurar> Configurações> Naming Series
231DocType: Time LogWill be updated when batched.Será atualizado quando agrupadas.
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {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.
233apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Armazém {0} não pertence à empresa {1}
234DocType: Item Website SpecificationItem Website SpecificationEspecificação Site item
235DocType: Payment ToolReference NoNúmero de referência
236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedDeixe Bloqueados
237apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} has reached its end of life on {1}Item {0} chegou ao fim da vida em {1}
238apps/erpnext/erpnext/accounts/utils.py +341Annualanual
239DocType: Stock Reconciliation ItemStock Reconciliation ItemDa Reconciliação item
240DocType: Stock EntrySales Invoice NoVendas factura n
241DocType: Material Request ItemMin Order QtyMin Qty Ordem
242DocType: LeadDo Not ContactNeem geen contact op
243DocType: Sales InvoiceThe 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.
244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
245DocType: ItemMinimum Order QtyQtde mínima
246DocType: Pricing RuleSupplier TypeTipo de fornecedor
247DocType: ItemPublish in HubPublicar em Hub
248Terretoryterretory
249apps/erpnext/erpnext/stock/doctype/item/item.py +605Item {0} is cancelledItem {0} é cancelada
250apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestPedido de material
251DocType: Bank ReconciliationUpdate Clearance DateAtualize Data Liquidação
252DocType: ItemPurchase DetailsDetalhes de compra
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} não encontrado em 'matérias-primas fornecidas "na tabela Ordem de Compra {1}
254DocType: EmployeeRelationRelação
255DocType: Shipping RuleWorldwide ShippingEnvio para todo o planeta
256apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Confirmado encomendas de clientes.
257DocType: Purchase Receipt ItemRejected QuantityQuantidade rejeitado
258DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderCampo disponível na nota de entrega, cotação, nota fiscal de venda, Ordem de vendas
259DocType: SMS SettingsSMS Sender NameNome do remetente SMS
260DocType: ContactIs Primary ContactÉ Contato Principal
261DocType: Notification ControlNotification ControlControle de Notificação
262DocType: LeadSuggestionsSugestões
263DocType: TerritorySet 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.
264apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Digite grupo conta pai para armazém {0}
265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pagamento contra {0} {1} não pode ser maior do que Outstanding Montante {2}
266DocType: SupplierAddress HTMLEndereço HTML
267DocType: LeadMobile No.Mobile No.
268DocType: Maintenance ScheduleGenerate ScheduleGerar Agende
269DocType: Purchase Invoice ItemExpense HeadChefe despesa
270apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSelecteer Charge Type eerste
271apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestÚltimo
272apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMax 5 caracteres
273DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverO primeiro Deixe Approver na lista vai ser definido como o Leave Approver padrão
274apps/erpnext/erpnext/config/desktop.py +83LearnAprender
275apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeCusto atividade por Funcionário
276DocType: Accounts SettingsSettings for AccountsDefinições para contas
277apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Gerenciar Vendas Pessoa Tree.
278apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearCheques em circulação e depósitos para limpar
279DocType: ItemSynced With HubSincronizado com o Hub
280apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordSenha Incorreta
281DocType: ItemVariant OfVariante de
282apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemItem {0} deve ser item de serviço
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Concluído Qtde não pode ser maior do que "Qtde de Fabricação"
284DocType: Period Closing VoucherClosing Account HeadFechando Chefe Conta
285DocType: EmployeeExternal Work HistoryHistórico Profissional no Exterior
286apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorErro de referência circular
287DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Em Palavras (Exportação) será visível quando você salvar a Nota de Entrega.
288DocType: LeadIndustryIndústria
289DocType: EmployeeJob ProfilePerfil
290DocType: NewsletterNewsletterBoletim informativo
291DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificar por e-mail sobre a criação de Pedido de material automático
292DocType: Journal EntryMulti CurrencyMulti Moeda
293DocType: Payment Reconciliation InvoiceInvoice TypeTipo de Fatura
294apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Delivery NoteGuia de remessa
295apps/erpnext/erpnext/config/learn.py +87Setting up TaxesConfigurando Impostos
296apps/erpnext/erpnext/accounts/utils.py +191Payment 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.
297apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} entrou duas vezes no item Imposto
298apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesResumo para esta semana e atividades pendentes
299DocType: WorkstationRent CostKosten huur
300apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSelecione mês e ano
301DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateDigite o ID de e-mail separados por vírgulas, a fatura será enviada automaticamente em determinada data
302DocType: EmployeeCompany Emailbedrijf E-mail
303DocType: GL EntryDebit Amount in Account CurrencyMontante Débito em Conta de moeda
304DocType: Shipping RuleValid for CountriesVálido para Países
305DocType: Features SetupAll 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.
306apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setEste artigo é um modelo e não podem ser usados em transações. Atributos item será copiado para as variantes a menos 'No Copy' é definido
307apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredOrder Total Considerado
308apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Designação do empregado (por exemplo, CEO , diretor , etc.)
309apps/erpnext/erpnext/controllers/recurring_document.py +201Please enter 'Repeat on Day of Month' field valuePor favor, digite 'Repeat no Dia do Mês ' valor do campo
310DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTaxa em que moeda do cliente é convertido para a moeda base de cliente
311DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetDisponível 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
312DocType: Item TaxTax RateTaxa de Imposto
313apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} já alocado para Employee {1} para {2} período para {3}
314apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemSelecionar item
315apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} gerido por lotes, não pode ser conciliada com \ da Reconciliação, em vez usar da Entry
316apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedCompra Invoice {0} já é submetido
317apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Fila # {0}: Lote n deve ser o mesmo que {1} {2}
318apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupConverter para não-Grupo
319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedRecibo de compra devem ser apresentados
320apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (lote) de um item.
321DocType: C-Form Invoice DetailInvoice DateData da fatura
322DocType: GL EntryDebit AmountDébito Montante
323apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Pode haver apenas uma conta por empresa em {0} {1}
324apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressSeu endereço de email
325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentPor favor, veja anexo
326DocType: Purchase Order% Received% Recebido
327apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Setup al voltooid !
328Finished Goodsafgewerkte producten
329DocType: Delivery NoteInstructionsInstruções
330DocType: Quality InspectionInspected ByInspecionado por
331DocType: Maintenance VisitMaintenance TypeTipo de manutenção
332apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serial Não {0} não pertence a entrega Nota {1}
333DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Parâmetro de Inspeção de Qualidade
334DocType: Leave ApplicationLeave Approver NameDeixar Nome Approver
335Schedule Datetijdschema
336DocType: Packed ItemPacked ItemEntrega do item embalagem Nota
337apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.As configurações padrão para a compra de transações.
338apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Existe atividade Custo por Empregado {0} contra o tipo de atividade - {1}
339apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please 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.
340DocType: Currency ExchangeCurrency ExchangeCâmbio
341DocType: Purchase Invoice ItemItem NameNome do item
342DocType: Authorization RuleApproving User (above authorized value)Aprovando Usuário (acima do valor autorizado)
343apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceSaldo credor
344DocType: EmployeeWidowedViúva
345DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyOs itens a serem solicitados que estão "fora de estoque", considerando todos os armazéns com base no qty projetada e qty mínimo
346DocType: WorkstationWorking HoursHoras de trabalho
347DocType: Naming SeriesChange the starting / current sequence number of an existing series.Alterar o número de seqüência de partida / corrente de uma série existente.
348apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If 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.
349Purchase RegisterCompra Registre
350DocType: Landed Cost ItemApplicable ChargesEncargos aplicáveis
351DocType: WorkstationConsumable Costverbruiksartikelen Cost
352apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) deve ter regra 'Aprovar ausência'
353DocType: Purchase ReceiptVehicle DateVeículo Data
354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39Medicalmédico
355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +144Reason for losingReden voor het verliezen
356apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation é fechado nas seguintes datas, conforme lista do feriado: {0}
357apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesOportunidades
358DocType: EmployeeSingleÚnico
359DocType: IssueAttachmentAcessório
360apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterOrçamento não pode ser definido para o grupo de centro de custo
361DocType: AccountCost of Goods SoldCusto dos Produtos Vendidos
362DocType: Purchase InvoiceYearlyAnual
363apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVul kostenplaats
364DocType: Journal Entry AccountSales OrderOrdem de Vendas
365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateMéd. Taxa de venda
366DocType: Purchase OrderStart date of current order's periodData do período da ordem atual Comece
367apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}A quantidade não pode ser uma fracção em linha {0}
368DocType: Purchase Invoice ItemQuantity and RateQuantidade e Taxa
369DocType: Delivery Note% Installed% Instalado
370apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstVul de naam van het bedrijf voor het eerst
371DocType: BOMItem DesriptionDesription item
372DocType: Purchase InvoiceSupplier NameNome do Fornecedor
373apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLeia o manual de ERPNext
374DocType: AccountIs GroupÉ o grupo
375DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSerial N ° s automaticamente definido com base na FIFO
376DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVerificar Fornecedor Nota Fiscal Número Unicidade
377apps/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'
378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non Profitsem Fins Lucrativos
379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNão Iniciado
380DocType: LeadChannel PartnerParceiro de Canal
381DocType: AccountOld ParentPai Velho
382DocType: Notification ControlCustomize 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.
383DocType: Sales Taxes and Charges TemplateSales Master ManagerGerente de Vendas Mestre
384apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.As configurações globais para todos os processos de fabricação.
385DocType: Accounts SettingsAccounts Frozen UptoContas congeladas Upto
386DocType: SMS LogSent OnEnviado em
387apps/erpnext/erpnext/stock/doctype/item/item.py +563Attribute {0} selected multiple times in Attributes TableAtributo {0} selecionada várias vezes na tabela de atributos
388DocType: HR SettingsEmployee record is created using selected field. Registro de empregado é criado usando o campo selecionado.
389DocType: Sales OrderNot ApplicableNão Aplicável
390apps/erpnext/erpnext/config/hr.py +140Holiday master.Férias Principais.
391DocType: Material Request ItemRequired DateData Obrigatória
392DocType: Delivery NoteBilling AddressEndereço de Cobrança
393apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Vul Item Code .
394DocType: BOMCostingCusteio
395DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountSe selecionado, o valor do imposto será considerado como já incluído na tarifa Impressão / Quantidade de impressão
396apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyQtde
397DocType: EmployeeHealth ConcernsPreocupações com a Saúde
398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNão remunerado
399DocType: Packing SlipFrom Package No.De No. Package
400DocType: Item AttributeTo RangePara Gama
401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsTítulos e depósitos
402DocType: Features SetupImportsImportações
403apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryTotal de folhas alocados é obrigatória
404DocType: Job OpeningDescription of a Job OpeningDescrição de uma vaga de emprego
405apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayAtividades pendentes para hoje
406apps/erpnext/erpnext/config/hr.py +28Attendance record.Recorde de público.
407DocType: Bank ReconciliationJournal EntriesDiário de entradas
408DocType: Sales Order ItemUsed for Production PlanUsado para o Plano de Produção
409DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operações (em minutos)
410DocType: CustomerBuyer of Goods and Services.Comprador de Produtos e Serviços.
411DocType: Journal EntryAccounts PayableContas a Pagar
412apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersAdicionar Inscritos
413apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Não existe"
414DocType: Pricing RuleValid UptoVálido Upto
415apps/erpnext/erpnext/public/js/setup_wizard.js +234List a few of your customers. They could be organizations or individuals.Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeResultado direto
417apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountKan niet filteren op basis van account als gegroepeerd per account
418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerDiretor Administrativo
419DocType: Payment ToolReceived Or PaidRecebidos ou pagos
420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyPor favor, selecione Empresa
421DocType: Stock EntryDifference Accountverschil Account
422apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Não pode fechar tarefa como sua tarefa dependente {0} não está fechado.
423apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedVul Warehouse waarvoor Materiaal Request zal worden verhoogd
424DocType: Production OrderAdditional Operating CostCusto Operacional adicionais
425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosméticos
426apps/erpnext/erpnext/stock/doctype/item/item.py +467To merge, following properties must be same for both itemsTe fuseren , moeten volgende eigenschappen hetzelfde zijn voor beide posten
427DocType: Shipping RuleNet WeightPeso Líquido
428DocType: EmployeeEmergency PhoneEmergency Phone
429Serial No Warranty ExpiryCaducidade Não Serial Garantia
430DocType: Sales OrderTo DeliverEntregar
431DocType: Purchase Invoice ItemItemitem
432DocType: Journal EntryDifference (Dr - Cr)Diferença ( Dr - Cr)
433DocType: AccountProfit and LossLucros e perdas
434apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingGerenciando Subcontratação
435apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMóveis e utensílios
436DocType: QuotationRate at which Price list currency is converted to company's base currencyTaxa em que moeda lista de preços é convertido para a moeda da empresa de base
437apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Conta {0} não pertence à empresa: {1}
438DocType: Selling SettingsDefault Customer GroupGrupo de Clientes padrão
439DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionSe desativar, 'Arredondado Total "campo não será visível em qualquer transação
440DocType: BOMOperating CostCusto de Operação
441Gross ProfitLucro bruto
442apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Incremento não pode ser 0
443DocType: Production Planning ToolMaterial RequirementMaterial Requirement
444DocType: CompanyDelete Company TransactionsExcluir Transações Companhia
445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemItem {0} não é comprar item
446apps/erpnext/erpnext/controllers/recurring_document.py +190{0} is an invalid email address in 'Notification \ Email Address'{0} é um endereço de e-mail inválido em 'Notificação \ o endereço de email
447DocType: Purchase ReceiptAdd / Edit Taxes and ChargesAdicionar / Editar Impostos e Taxas
448DocType: Purchase InvoiceSupplier Invoice NoFornecedor factura n
449DocType: TerritoryFor referencePara referência
450apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNão é possível excluir Serial No {0}, como ele é usado em transações de ações
451apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Fechamento (Cr)
452DocType: Serial NoWarranty Period (Days)Período de Garantia (Dias)
453DocType: Installation Note ItemInstallation Note ItemItem Nota de Instalação
454Pending QtyPendente Qtde
455DocType: Job ApplicantThread HTMLTópico HTML
456DocType: CompanyIgnoreIgnorar
457apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS enviado a seguintes números: {0}
458apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptFornecedor Armazém obrigatório para sub- contratados Recibo de compra
459DocType: Pricing RuleValid FromVálido de
460DocType: Sales InvoiceTotal CommissionTotal Comissão
461DocType: Pricing RuleSales PartnerParceiro de vendas
462DocType: Buying SettingsPurchase Receipt RequiredRecibo de compra Obrigatório
463DocType: 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 **
464apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNenhum registro encontrado na tabela de fatura
465apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstPor favor, selecione Companhia e Festa Tipo primeiro
466apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Exercício / contabilidade.
467apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry , kan de serienummers niet worden samengevoegd
468DocType: Project TaskProject TaskProjeto Tarefa
469Lead Idlead Id
470DocType: C-Form Invoice DetailGrand TotalTotal
471apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateAno Fiscal Data de início não deve ser maior do que o Fiscal Year End Date
472DocType: Warranty ClaimResolutionResolução
473apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Entregue: {0}
474apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountConta a Pagar
475DocType: Sales OrderBilling and Delivery StatusFaturamento e Entrega Estado
476apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersRepita os clientes
477DocType: Leave Control PanelAllocateAtribuír
478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638Sales ReturnVendas Retorno
479DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Selecione Ordens de venda a partir do qual você deseja criar ordens de produção.
480DocType: ItemDelivered by Supplier (Drop Ship)Entregue por Fornecedor (Drop Ship)
481apps/erpnext/erpnext/config/hr.py +120Salary components.Componentes salariais.
482apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Banco de dados de clientes potenciais.
483DocType: Authorization RuleCustomer or ItemCliente ou Item
484apps/erpnext/erpnext/config/crm.py +17Customer database.Banco de dados do cliente.
485DocType: QuotationQuotation ToOrçamento Para
486DocType: LeadMiddle IncomeRendimento Médio
487apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Abertura (Cr)
488apps/erpnext/erpnext/stock/doctype/item/item.py +711Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outro UOM. Você precisará criar um novo item para usar um UOM padrão diferente.
489apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeMontante atribuído não pode ser negativo
490DocType: Purchase Order ItemBilled AmtFaturado Amt
491DocType: WarehouseA logical Warehouse against which stock entries are made.Um armazém lógico contra o qual as entradas em existências são feitas.
492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Número de referência e Referência Data é necessário para {0}
493DocType: Sales InvoiceCustomer's VendorVendedor cliente
494apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212Production Order is MandatoryOrdem de produção é obrigatória
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingProposta Redação
496apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idOutro Vendas Pessoa {0} existe com o mesmo ID de Employee
497apps/erpnext/erpnext/stock/stock_ledger.py +338Negative 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}
498DocType: Fiscal Year CompanyFiscal Year CompanyAno Fiscal Empresa
499DocType: Packing Slip ItemDN DetailDetalhe DN
500DocType: Time LogBilledFaturado
501DocType: BatchBatch DescriptionBatch Descrição
502DocType: Delivery NoteTime at which items were delivered from warehouseHora em que itens foram entregues a partir de armazém
503DocType: Sales InvoiceSales Taxes and ChargesVendas Impostos e Taxas
504DocType: EmployeeOrganization ProfilePerfil da Organização
505apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesPor favor, configure série de numeração para Participação em Configurar> numeração Series
506DocType: EmployeeReason for ResignationMotivo para Demissão
507apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Modelo para avaliação de desempenho .
508DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Detalhes
509apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' não se encontra no ano fiscal de {2}
510DocType: Buying SettingsSettings for Buying ModuleDefinições para comprar Module
511apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstDigite Recibo de compra primeiro
512DocType: Buying SettingsSupplier Naming ByFornecedor de nomeação
513DocType: Activity TypeDefault Costing RateA taxa de custeio padrão
514apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +662Maintenance ScheduleProgramação de Manutenção
515apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then 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
516apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryMudança na Net Inventory
517DocType: EmployeePassport NumberNúmero do Passaporte
518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Managergerente
519apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Same item has been entered multiple times.O mesmo artigo foi introduzido várias vezes.
520DocType: SMS SettingsReceiver ParameterParâmetro receptor
521apps/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
522DocType: Sales PersonSales Person TargetsMetas de vendas Pessoa
523DocType: Production Order OperationIn minutesEm questão de minutos
524DocType: IssueResolution DateData resolução
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
526DocType: Selling SettingsCustomer Naming ByCliente de nomeação
527apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupConverteren naar Groep
528DocType: Activity CostActivity TypeTipo de Atividade
529apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountMontante Entregue
530DocType: SupplierFixed DaysDias Fixos
531DocType: Sales InvoicePacking ListLista de embalagem
532apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.As ordens de compra dadas a fornecedores.
533apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
534DocType: Activity CostProjects UserProjetos de Usuário
535apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumido
536apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} não foi encontrado na tabela detalhes da fatura.
537DocType: CompanyRound Off Cost CenterTermine Centro de Custo
538apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderManutenção Visita {0} deve ser cancelado antes de cancelar esta ordem de venda
539DocType: Material RequestMaterial TransferTransferência de Material
540apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Abertura (Dr)
541apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Postando timestamp deve ser posterior a {0}
542DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesImpostos Custo desembarcados e Encargos
543DocType: Production Order OperationActual Start TimeHora de início Atual
544DocType: BOM OperationOperation TimeTempo de Operação
545DocType: Pricing RuleSales ManagerGerente De Vendas
546apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupGrupo de Grupo
547DocType: Journal EntryWrite Off AmountEscreva Off Quantidade
548DocType: Journal EntryBill NoProjeto de Lei n
549DocType: Purchase InvoiceQuarterlyTrimestral
550DocType: Selling SettingsDelivery Note RequiredNota de Entrega Obrigatório
551DocType: Sales Order ItemBasic Rate (Company Currency)Taxa Básica (Moeda Company)
552DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Matérias-Primas Based On
553apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsPor favor insira os detalhes do item
554DocType: Purchase ReceiptOther DetailsOutros detalhes
555DocType: AccountAccountsContas
556apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketingmarketing
557apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198Payment Entry is already createdEntrada de pagamento já está criado
558DocType: Features SetupTo 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.
559DocType: Purchase Receipt Item SuppliedCurrent StockStock atual
560apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64Total billing this yearFaturamento total este ano
561DocType: AccountExpenses Included In ValuationDespesas incluídos na avaliação
562DocType: EmployeeProvide email id registered in companyFornecer ID e-mail registrado na empresa
563DocType: Hub SettingsSeller CityVendedor Cidade
564DocType: Email DigestNext email will be sent on:Próximo e-mail será enviado em:
565DocType: Offer Letter TermOffer Letter TermOferecer Carta Term
566apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.Item tem variantes.
567apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} não foi encontrado
568DocType: BinStock ValueValor da
569apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Typeboom Type
570DocType: BOM Explosion ItemQty Consumed Per UnitQtde consumida por unidade
571DocType: Serial NoWarranty Expiry DateData de validade da garantia
572DocType: Material Request ItemQuantity and WarehouseQuantidade e Armazém
573DocType: Sales InvoiceCommission Rate (%)Comissão Taxa (%)
574apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryContra Comprovante Tipo deve ser um dos Ordem de Vendas, Fatura ou Diário
575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospaceaeroespaço
576DocType: Journal EntryCredit Card EntryEntrada de cartão de crédito
577apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTarefa Assunto
578apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Mercadorias recebidas de fornecedores.
579DocType: LeadCampaign NameNome da campanha
580Reservedgereserveerd
581DocType: Purchase OrderSupply Raw MaterialsAbastecimento de Matérias-Primas
582DocType: Purchase InvoiceThe 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.
583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAtivo Circulante
584apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} não é um item de stock
585DocType: Mode of Payment AccountDefault AccountConta Padrão
586apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadFila deve ser definido se Opportunity é feito de chumbo
587apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayPor favor seleccione dia de folga semanal
588DocType: Production Order OperationPlanned End TimePlanned End Time
589Sales Person Target Variance Item Group-WiseVendas Pessoa Alvo Variance item Group-wise
590apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerConta com a transação existente não pode ser convertido em livro
591DocType: Delivery NoteCustomer's Purchase Order NoOrdem de Compra do Cliente Não
592DocType: EmployeeCell NumberNúmero de células
593apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedPedidos de Materiais Auto Gerado
594apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostPerdido
595apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnVocê não pode entrar comprovante atual em 'Against Journal Entry' coluna
596apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergia
597DocType: OpportunityOpportunity FromOportunidade De
598apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Declaração salário mensal.
599DocType: Item GroupWebsite SpecificationsEspecificações do site
600apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNova Conta
601apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: A partir de {0} do tipo {1}
602apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Fator de Conversão é obrigatório
603apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting 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.
604apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357Cannot deactivate or cancel BOM as it is linked with other BOMsNão é possível desativar ou cancelar BOM vez que está associada com outras BOMs
605DocType: OpportunityMaintenanceManutenção
606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Número Recibo de compra necessário para item {0}
607DocType: Item Attribute ValueItem Attribute ValueItem Atributo Valor
608apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Campanhas de vendas .
609DocType: Sales Taxes and Charges TemplateStandard 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.
610DocType: EmployeeBank A/C No.Bank A / C N º
611DocType: Expense ClaimProjectProjeto
612DocType: Quality Inspection ReadingReading 7Lendo 7
613DocType: AddressPersonalPessoal
614DocType: Expense Claim DetailExpense Claim TypeTipo de reembolso de despesas
615DocType: Shopping Cart SettingsDefault settings for Shopping CartAs configurações padrão para Carrinho de Compras
616apps/erpnext/erpnext/controllers/accounts_controller.py +340Journal 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.
617apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologybiotecnologia
618apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesDespesas de manutenção de escritório
619apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstGelieve eerst in Item
620DocType: AccountLiabilityresponsabilidade
621apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Montante Sanctioned não pode ser maior do que na Reivindicação Montante Fila {0}.
622DocType: CompanyDefault Cost of Goods Sold AccountCusto padrão de Conta Produtos Vendidos
623apps/erpnext/erpnext/stock/get_item_details.py +259Price List not selectedLista de Preço não selecionado
624DocType: EmployeeFamily BackgroundAntecedentes familiares
625DocType: Process PayrollSend EmailEnviar E-mail
626apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Aviso: Anexo inválido {0}
627apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNenhuma permissão
628DocType: CompanyDefault Bank AccountConta Bancária Padrão
629apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstPara filtrar baseado em Festa, selecione Partido Escreva primeiro
630apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Atualização da 'não pode ser verificado porque os itens não são entregues via {0}
631apps/erpnext/erpnext/public/js/setup_wizard.js +292NosNos
632DocType: ItemItems with higher weightage will be shown higherOs itens com maior weightage será mostrado maior
633DocType: Bank Reconciliation DetailBank Reconciliation DetailBanco Detalhe Reconciliação
634apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesMinhas Faturas
635apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNenhum funcionário encontrado
636DocType: Purchase OrderStoppedParado
637DocType: ItemIf subcontracted to a vendorSe subcontratada a um fornecedor
638apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startSelecione BOM para começar
639DocType: SMS CenterAll Customer ContactTodos os contactos de clientes
640apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Carregar saldo de estoque via csv.
641apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowNu verzenden
642Support AnalyticsAnalytics apoio
643DocType: ItemWebsite WarehouseArmazém site
644DocType: Payment ReconciliationMinimum Invoice AmountMontante Mínimo de Fatura
645DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcO dia do mês em que auto factura será gerado por exemplo, 05, 28, etc
646apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
647apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC -Form platen
648apps/erpnext/erpnext/config/selling.py +294Customer and SupplierClientes e Fornecedores
649DocType: Email DigestEmail Digest SettingsE-mail Digest Configurações
650apps/erpnext/erpnext/config/support.py +13Support queries from customers.Suporte a consultas de clientes.
651DocType: Features SetupTo enable "Point of Sale" featuresPara ativar "Point of Sale" recursos
652DocType: BinMoving Average RateMovendo Taxa Média
653DocType: Production Planning ToolSelect ItemsSelecione itens
654apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341{0} against Bill {1} dated {2}{0} contra conta {1} com a data de {2}
655DocType: Maintenance VisitCompletion StatusStatus de conclusão
656DocType: Sales Invoice ItemTarget WarehouseArmazém alvo
657DocType: ItemAllow over delivery or receipt upto this percentPermitir sobre a entrega ou recebimento até esta cento
658apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DatePrevisão de Entrega A data não pode ser antes de Ordem de Vendas Data
659DocType: Upload AttendanceImport AttendanceImportação de Atendimento
660apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsTodos os grupos de itens
661DocType: Process PayrollActivity LogRegistro de Atividade
662apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossLucro / Prejuízo Líquido
663apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Compor automaticamente mensagem na apresentação de transações.
664DocType: Production OrderItem To ManufactureItem Para Fabricação
665apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} estatuto é {2}
666apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentOrdem de Compra para pagamento
667DocType: Sales Order ItemProjected QtyQtde Projetada
668DocType: Sales InvoicePayment Due DateBetaling Due Date
669DocType: NewsletterNewsletter ManagerBoletim Gerente
670apps/erpnext/erpnext/stock/doctype/item/item.js +247Item Variant {0} already exists with same attributesVariant item {0} já existe com mesmos atributos
671apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Abertura'
672DocType: Notification ControlDelivery Note MessageMensagem Nota de Entrega
673DocType: Expense ClaimExpensesDespesas
674DocType: Item Variant AttributeItem Variant AttributeVariant item Atributo
675Purchase Receipt TrendsCompra Trends Recibo
676DocType: AppraisalSelect template from which you want to get the GoalsSelecione o modelo a partir do qual você deseja obter as Metas
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPesquisa e Desenvolvimento
678Amount to BillNeerkomen op Bill
679DocType: CompanyRegistration DetailsDetalhes registro
680DocType: ItemRe-Order QtyRe-order Qtde
681DocType: Leave Block List DateLeave Block List DateDeixe Data Lista de Bloqueios
682apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Programado para enviar para {0}
683DocType: Pricing RulePrice or DiscountPreço ou Desconto
684DocType: Sales TeamIncentivesIncentivos
685DocType: SMS LogRequested NumbersNúmeros solicitadas
686apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Avaliação de desempenho.
687DocType: Sales Invoice ItemStock DetailsDetalhes da
688apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueValor do projeto
689apps/erpnext/erpnext/config/selling.py +304Point-of-SalePonto de venda
690apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account 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'
691DocType: AccountBalance must beEquilíbrio deve ser
692DocType: Hub SettingsPublish PricingPublicar Pricing
693DocType: Notification ControlExpense Claim Rejected MessageRelatório de Despesas Rejeitado Mensagem
694Available QtyQtde Disponível
695DocType: Purchase Taxes and ChargesOn Previous Row TotalNo total linha anterior
696DocType: Salary SlipWorking DaysDias de trabalho
697DocType: Serial NoIncoming RateTaxa de entrada
698DocType: Packing SlipGross WeightPeso bruto
699apps/erpnext/erpnext/public/js/setup_wizard.js +70The name of your company for which you are setting up this system.De naam van uw bedrijf waar u het opzetten van dit systeem .
700DocType: HR SettingsInclude holidays in Total no. of Working DaysIncluir feriados em nenhuma total. de dias de trabalho
701DocType: Job ApplicantHoldSegurar
702DocType: EmployeeDate of JoiningData da Unir
703DocType: Naming SeriesUpdate SeriesAtualização Series
704DocType: Supplier QuotationIs SubcontractedÉ subcontratada
705DocType: Item AttributeItem Attribute ValuesValores de Atributo item
706apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersExibir Inscritos
707apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583Purchase ReceiptCompra recibo
708Received Items To Be BilledItens recebidos a ser cobrado
709DocType: EmployeeMsMs
710apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Mestre taxa de câmbio .
711apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable 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}
712DocType: Production OrderPlan material for sub-assembliesMaterial de Plano de sub-conjuntos
713apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422BOM {0} must be activeBOM {0} deve ser ativo
714apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstPor favor, selecione o tipo de documento primeiro
715apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto carrinho
716apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitCancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita
717DocType: Salary SlipLeave Encashment AmountDeixe Quantidade cobrança
718apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial Não {0} não pertence ao item {1}
719DocType: Purchase Receipt Item SuppliedRequired QtyQuantidade requerida
720DocType: Bank ReconciliationTotal AmountValor Total
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPublishing Internet
722DocType: Production Planning ToolProduction OrdersOrdens de Produção
723apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Waarde
724apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLista de Preço de Venda
725apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicar para sincronizar itens
726DocType: Bank ReconciliationAccount CurrencyConta Moeda
727apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyPor favor, mencione completam Conta in Company
728DocType: Purchase ReceiptRangeAlcance
729DocType: SupplierDefault Payable AccountsContas a Pagar Padrão
730apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmpregado {0} não está ativo ou não existe
731DocType: Features SetupItem BarcodeCódigo de barras do item
732apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedVariantes item {0} atualizado
733DocType: Quality Inspection ReadingReading 6Leitura 6
734DocType: Purchase Invoice AdvancePurchase Invoice AdvanceCompra Antecipada Fatura
735DocType: AddressShopLoja
736DocType: Hub SettingsSync NowSync Now
737apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Row {0}: entrada de crédito não pode ser ligado com uma {1}
738DocType: Mode of Payment AccountDefault 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.
739DocType: EmployeePermanent Address IsVast adres
740DocType: Production Order OperationOperation completed for how many finished goods?Operação concluída por quantos produtos acabados?
741apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandA Marca
742apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Provisão para over-{0} cruzou para item {1}.
743DocType: EmployeeExit Interview DetailsSair Detalhes Entrevista
744DocType: ItemIs Purchase ItemÉ item de compra
745DocType: Journal Entry AccountPurchase InvoiceCompre Fatura
746DocType: Stock Ledger EntryVoucher Detail NoDetalhe folha no
747DocType: Stock EntryTotal Outgoing ValueValor total de saída
748apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearAbertura Data e Data de Fechamento deve estar dentro mesmo ano fiscal
749DocType: LeadRequest for InformationPedido de Informação
750DocType: Payment RequestPaidPago
751DocType: Salary SlipTotal in wordsTotal em palavras
752DocType: Material Request ItemLead Time DateChumbo Data Hora
753apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for é mandatório. Talvez recorde de câmbios não é criado para
754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Favor especificar Sem Serial para item {1}
755apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' 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 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela.
756apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Os embarques para os clientes.
757DocType: Purchase Invoice ItemPurchase Order ItemComprar item Ordem
758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeResultado indirecto
759DocType: Payment ToolSet Payment Amount = Outstanding AmountDefinir Valor do Pagamento = Valor Excepcional
760apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVariação
761Company NameNome da empresa
762DocType: SMS CenterTotal Message(s)Mensagem total ( s )
763apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferSelecionar item para Transferência
764DocType: Purchase InvoiceAdditional Discount PercentagePercentagem de Desconto adicional
765apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVeja uma lista de todos os vídeos de ajuda
766DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecione cabeça conta do banco onde cheque foi depositado.
767DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPermitir ao utilizador editar Taxa de Lista de Preços em transações
768DocType: Pricing RuleMax QtyMax Qtde
769apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: O pagamento contra Vendas / Ordem de Compra deve ser sempre marcado como antecedência
770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalquímico
771apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All items have already been transferred for this Production Order.Todos os itens já foram transferidos para esta ordem de produção.
772DocType: Process PayrollSelect Payroll Year and MonthSelecione Payroll ano e mês
773apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go 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> Ativo Circulante> Contas Bancárias e criar uma nova conta (clicando em Adicionar filho) do tipo "Banco"
774DocType: WorkstationElectricity Costelektriciteitskosten
775DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
776DocType: OpportunityWalk InEntrar
777apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesEntradas de Stock
778DocType: ItemInspection CriteriaCritérios de inspeção
779apps/erpnext/erpnext/config/accounts.py +111Tree of finanial Cost Centers.Árvore de Centros de custo finanial .
780apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedTransferido
781apps/erpnext/erpnext/public/js/setup_wizard.js +165Upload your letter head and logo. (you can edit them later).Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
782apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBranco
783DocType: SMS CenterAll Lead (Open)Todos chumbo (Aberto)
784DocType: Purchase InvoiceGet Advances PaidObter adiantamentos pagos
785apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PictureAnexar a sua imagem
786apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Fazer
787DocType: Journal EntryTotal Amount in WordsValor Total em Palavras
788apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There 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 .
789apps/erpnext/erpnext/templates/pages/cart.html +5My CartMeu carrinho
790apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tipo de Ordem deve ser uma das {0}
791DocType: LeadNext Contact DateData Contato próximo
792apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOpening Aantal
793DocType: Holiday ListHoliday List NameLista de Nomes de Feriados
794apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsOpções de Compra
795DocType: Journal Entry AccountExpense ClaimRelatório de Despesas
796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178Qty for {0}Qtde para {0}
797DocType: Leave ApplicationLeave ApplicationDeixe Aplicação
798apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolDeixe Ferramenta de Alocação
799DocType: Leave Block ListLeave Block List DatesDeixe as datas Lista de Bloqueios
800DocType: CompanyIf Monthly Budget Exceeded (for expense account)Se orçamento mensal excedido (por conta de despesas)
801DocType: WorkstationNet Hour RateNet Hour Taxa
802DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptRecibo de compra Landed Cost
803DocType: CompanyDefault TermsTermos Padrão
804DocType: Packing Slip ItemPacking Slip ItemEmbalagem item deslizamento
805DocType: POS ProfileCash/Bank AccountCaixa / Banco Conta
806apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Itens removidos sem nenhuma alteração na quantidade ou valor.
807DocType: Delivery NoteDelivery ToEntrega
808apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatoryTabela de atributo é obrigatório
809DocType: Production Planning ToolGet Sales OrdersObter Ordem de Vendas
810apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} não pode ser negativo
811apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountDesconto
812DocType: Features SetupPurchase DiscountsDescontos de compra
813DocType: WorkstationWagesSalário
814DocType: Time LogWill be updated only if Time Log is 'Billable'Será atualizado apenas se Tempo Log é "Billable"
815DocType: ProjectInternalInterno
816DocType: TaskUrgentUrgente
817apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Por favor, especifique um ID válido para Row linha {0} na tabela {1}
818apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextVá para o ambiente de trabalho e começar a usar ERPNext
819DocType: ItemManufacturerFabricante
820DocType: Landed Cost ItemPurchase Receipt ItemComprar item recepção
821DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseArmazém reservada no Pedido de Vendas / armazém de produtos acabados
822apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountValor de venda
823apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsTempo Logs
824apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113You are the Expense Approver for this record. Please Update the 'Status' and SaveU bent de Expense Approver voor dit record . Werk van de 'Status' en opslaan
825DocType: Serial NoCreation Document NoCreatie Document No
826DocType: IssueIssueQuestão
827apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyConta não coincidir com a Empresa
828apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atributos para item variantes. por exemplo, tamanho, cor etc.
829apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
830apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serial Não {0} está sob contrato de manutenção até {1}
831DocType: BOM OperationOperationOperação
832DocType: LeadOrganization NameNaam van de Organisatie
833DocType: Tax RuleShipping StateEstado Envio
834apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonO artigo deve ser adicionado usando "Obter itens de recibos de compra 'botão
835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesDespesas com Vendas
836apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134Standard BuyingCompra padrão
837DocType: GL EntryAgainstContra
838DocType: ItemDefault Selling Cost CenterVenda Padrão Centro de Custo
839DocType: Sales PartnerImplementation PartnerParceiro de implementação
840apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Pedido de Vendas {0} é {1}
841DocType: OpportunityContact InfoInformações para contato
842apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesFazendo de Stock Entradas
843DocType: Packing SlipNet Weight UOMUOM Peso Líquido
844DocType: ItemDefault SupplierFornecedor padrão
845DocType: Manufacturing SettingsOver Production Allowance PercentageAo longo de Produção Provisão Percentagem
846DocType: Shipping Rule ConditionShipping Rule ConditionRegra Condições de envio
847DocType: Features SetupMiscelleneousMiscelleneous
848DocType: Holiday ListGet Weekly Off DatesObter semanal Datas Off
849apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateData final não pode ser inferior a data de início
850DocType: Sales PersonSelect company name first.Selecione o nome da empresa em primeiro lugar.
851apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
852apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citações recebidas de fornecedores.
853apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Para {0} | {1} {2}
854DocType: Time Log Batchupdated via Time Logsatualizado via Time Logs
855apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMédia de Idade
856DocType: OpportunityYour sales person who will contact the customer in futureSua pessoa de vendas que entrará em contato com o cliente no futuro
857apps/erpnext/erpnext/public/js/setup_wizard.js +256List a few of your suppliers. They could be organizations or individuals.Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
858DocType: CompanyDefault CurrencyMoeda padrão
859DocType: ContactEnter designation of this ContactDigite designação de este contato
860DocType: Expense ClaimFrom EmployeeDe Empregado
861apps/erpnext/erpnext/controllers/accounts_controller.py +354Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAviso : O sistema não irá verificar superfaturamento desde montante para item {0} em {1} é zero
862DocType: Journal EntryMake Difference EntryFaça Entrada Diferença
863DocType: Upload AttendanceAttendance From DatePresença de Data
864DocType: Appraisal Template GoalKey Performance AreaPerformance de Área Chave
865apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationtransporte
866apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: e ano:
867DocType: Email DigestAnnual ExpenseDespesa anual
868DocType: SMS CenterTotal CharactersTotal de Personagens
869apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Por favor, selecione no campo BOM BOM por item {0}
870DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Detalhe Fatura
871DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceReconciliação O pagamento da fatura
872apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Contribuição%
873DocType: Itemwebsite page linklink da página site
874DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Números da empresa de registro para sua referência. Números fiscais, etc
875DocType: Sales PartnerDistributorDistribuidor
876DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleCarrinho Rule Envio
877apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderOrdem de produção {0} deve ser cancelado antes de cancelar esta ordem de venda
878apps/erpnext/erpnext/public/js/controllers/transaction.js +879Please set 'Apply Additional Discount On'Por favor, defina "Aplicar desconto adicional em '
879Ordered Items To Be BilledItens ordenados a ser cobrado
880apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDe Gama tem de ser inferior à gama
881apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Selecione Time Logs e enviar para criar uma nova factura de venda.
882DocType: Global DefaultsGlobal DefaultsPadrões globais
883DocType: Salary SlipDeductionsDeduções
884DocType: Purchase InvoiceStart date of current invoice's periodA data de início do período de fatura atual
885apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Este lote Log O tempo tem sido anunciado.
886DocType: Salary SlipLeave Without PayLicença sem vencimento
887apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacidade de erro Planejamento
888Trial Balance for PartyBalancete para o partido
889DocType: LeadConsultantConsultor
890DocType: Salary SlipEarningsGanhos
891apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entryAcabou item {0} deve ser digitado para a entrada Tipo de Fabricação
892apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceSaldo de Contabilidade
893DocType: Sales Invoice AdvanceSales Invoice AdvanceVendas antecipadas Fatura
894apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNiets aan te vragen
895apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'' Data de início' não pode ser maior que 'Data Final '
896apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Managementgestão
897apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTipos de atividades para folhas de tempo
898apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}É requerido um valor de débito ou crédito para {0}
899DocType: Item Attribute ValueThis 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"
900DocType: Salary SlipNet 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.
901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueAzul
902DocType: Purchase InvoiceIs ReturnÉ Retorno
903DocType: Price List CountryPrice List CountryPreço da lista País
904apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesVerder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
905apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDPor favor, defina-mail ID
906DocType: ItemUOMsUOMS
907apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} N º s de série válido para o item {1}
908apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code kan niet worden gewijzigd voor Serienummer
909apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS perfil {0} já criado para o usuário: {1} e {2} empresa
910DocType: Purchase Order ItemUOM Conversion FactorUOM Fator de Conversão
911DocType: Stock SettingsDefault Item GroupGrupo Item padrão
912apps/erpnext/erpnext/config/buying.py +13Supplier database.Banco de dados de fornecedores.
913DocType: AccountBalance SheetBalanço
914apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +579Cost Center For Item with Item Code 'Centro de custo para item com o Código do item '
915DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSeu vendedor receberá um lembrete sobre esta data para contato com o cliente
916apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further accounts can be made under Groups, but entries can be made against non-GroupsOutras contas podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups
917apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Fiscais e deduções salariais outros.
918DocType: LeadLeadConduzir
919DocType: Email DigestPayablesContas a pagar
920DocType: AccountWarehouseArmazém
921apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Rejeitado Qtde não pode ser inscrita no retorno de compra
922Purchase Order Items To Be BilledOrdem de Compra itens a serem faturados
923DocType: Purchase Invoice ItemNet RateTaxa Net
924DocType: Purchase Invoice ItemPurchase Invoice ItemComprar item Fatura
925apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsBanco de Ledger Entradas e GL As entradas são reenviados para os recibos de compra selecionados
926apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Número 1
927DocType: HolidayHolidayFérias
928DocType: Leave Control PanelLeave blank if considered for all branchesDeixe em branco se considerado para todos os ramos
929Daily Time Log SummaryResumo Diário Log Tempo
930DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Detalhes do pagamento
931DocType: Global DefaultsCurrent Fiscal YearAtual Exercício
932DocType: Global DefaultsDisable Rounded TotalDesativar total arredondado
933DocType: LeadCallChamar
934apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +407'Entries' cannot be empty' Entradas ' não pode estar vazio
935apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Linha duplicada {0} com o mesmo {1}
936Trial BalanceBalancete
937apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesConfigurando Empregados
938apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
939apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstPor favor seleccione prefixo primeiro
940apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchpesquisa
941DocType: Maintenance Visit PurposeWork DoneTrabalho feito
942apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableEspecifique pelo menos um atributo na tabela de atributos
943DocType: ContactUser IDID de utilizador
944apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132View LedgerVer Diário
945apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestMais Cedo
946apps/erpnext/erpnext/stock/doctype/item/item.py +444An Item Group exists with same name, please change the item name or rename the item groupUm grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mudar o nome do grupo de itens
947DocType: Production OrderManufacture against Sales OrderFabricação contra a Ordem de Vendas
948apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450Rest Of The WorldResto do mundo
949apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchO item {0} não pode ter Batch
950Budget Variance ReportRelatório Variance Orçamento
951DocType: Salary SlipGross PaySalário bruto
952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividendos pagos
953apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerAccounting Ledger
954DocType: Stock ReconciliationDifference AmountDiferença Montante
955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsLucros Acumulados
956DocType: BOM ItemItem DescriptionItem Descrição
957DocType: Payment ToolPayment ModeO modo de pagamento
958DocType: Purchase InvoiceIs RecurringÉ recorrente
959DocType: Purchase OrderSupplied ItemsItens fornecidos
960DocType: Production OrderQty To ManufactureQtde Para Fabricação
961DocType: Buying SettingsMaintain same rate throughout purchase cycleManter mesmo ritmo durante todo o ciclo de compra
962DocType: Opportunity ItemOpportunity ItemItem oportunidade
963apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningAbertura temporária
964Employee Leave BalanceEmpregado Leave Balance
965apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Saldo Conta {0} deve ser sempre {1}
966DocType: AddressAddress TypeTipo de endereço
967DocType: Purchase ReceiptRejected WarehouseArmazém rejeitado
968DocType: GL EntryAgainst VoucherContra Vale
969DocType: ItemDefault Buying Cost CenterCompra Centro de Custo Padrão
970apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Para tirar o melhor proveito de ERPNext, recomendamos que você levar algum tempo e assistir a esses vídeos de ajuda.
971apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemItem {0} deve ser item de vendas
972apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to para
973DocType: ItemLead Time in daysTempo de entrega em dias
974Accounts Payable SummaryResumo das Contas a Pagar
975apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Não autorizado para editar conta congelada {0}
976DocType: Journal EntryGet Outstanding InvoicesObter Facturas Pendentes
977apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validOrdem de Vendas {0} não é válido
978apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be mergedSorry , bedrijven kunnen niet worden samengevoegd
979apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallPequeno
980DocType: EmployeeEmployee NumberNúmero de empregado
981apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Processo n º (s) já está em uso . Tente de Processo n {0}
982Invoiced Amount (Exculsive Tax)Factuurbedrag ( Exculsive BTW )
983apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Número 2
984apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdConta principal {0} criada
985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenVerde
986DocType: ItemAuto re-orderAuto re-fim
987apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal de Alcançados
988DocType: EmployeePlace of IssueLocal de Emissão
989apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractcontrato
990DocType: Email DigestAdd QuoteAdicionar Citar
991apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM coversion factor required for UOM: {0} in Item: {1}Fator coversion UOM necessário para UOM: {0} no Item: {1}
992apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesDespesas Indiretas
993apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Quantidade é obrigatório
994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureAgricultura
995apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesUw producten of diensten
996DocType: Mode of PaymentMode of PaymentModo de Pagamento
997apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLSite de imagem deve ser um arquivo público ou URL do site
998apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Dit is een hoofditem groep en kan niet worden bewerkt .
999DocType: Journal Entry AccountPurchase OrderOrdem de Compra
1000DocType: WarehouseWarehouse Contact InfoArmazém Informações de Contato
1001DocType: Purchase InvoiceRecurring TypeTipo recorrente
1002DocType: AddressCity/TownCidade / Município
1003DocType: Email DigestAnnual IncomeRendimento anual
1004DocType: Serial NoSerial No DetailsSerial Detalhes Nenhum
1005DocType: Purchase Invoice ItemItem Tax RateTaxa de Imposto item
1006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryPor {0}, apenas as contas de crédito pode ser ligado contra outro lançamento de débito
1007apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedEntrega Nota {0} não é submetido
1008apps/erpnext/erpnext/stock/get_item_details.py +130Item {0} must be a Sub-contracted ItemItem {0} deve ser um item do sub- contratados
1009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsEquipamentos Capitais
1010apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing 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.
1011DocType: Hub SettingsSeller WebsiteVendedor Site
1012apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Porcentagem total alocado para a equipe de vendas deve ser de 100
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status de ordem de produção é {0}
1014DocType: Appraisal GoalGoalMeta
1015DocType: Sales Invoice ItemEdit DescriptionEditar Descrição
1016apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Data de entrega esperada é menor do que o planejado Data de Início.
1017apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766For Suppliervoor Leverancier
1018DocType: AccountSetting Account Type helps in selecting this Account in transactions.Tipo de conta Definir ajuda na seleção desta conta em transações.
1019DocType: Purchase InvoiceGrand Total (Company Currency)Grande Total (moeda da empresa)
1020apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSainte total
1021apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There 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 "
1022DocType: Authorization RuleTransactionTransação
1023apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: 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 .
1024DocType: ItemWebsite Item GroupsItem Grupos site
1025DocType: Purchase InvoiceTotal (Company Currency)Total (Companhia de moeda)
1026apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceNúmero de série {0} entrou mais de uma vez
1027DocType: Journal EntryJournal EntryDiário de entradas
1028DocType: WorkstationWorkstation NameNome da Estação de Trabalho
1029apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1030apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428BOM {0} does not belong to Item {1}O BOM {0} não pertencem ao Item {1}
1031DocType: Sales PartnerTarget DistributionDistribuição alvo
1032DocType: Salary SlipBank Account No.Banco Conta N º
1033DocType: Naming SeriesThis is the number of the last created transaction with this prefixEste é o número da última transacção criados com este prefixo
1034apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Valorização Taxa exigida para item {0}
1035DocType: Quality Inspection ReadingReading 8Leitura 8
1036DocType: Sales PartnerAgentAgente
1037apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {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 "Distribuir taxas sobre '
1038DocType: Purchase InvoiceTaxes and Charges CalculationImpostos e Encargos de Cálculo
1039DocType: BOM OperationWorkstationEstação de trabalho
1040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
1041DocType: AttendanceHR ManagerGestor de RH
1042apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyPor favor, selecione uma empresa
1043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Deixar
1044DocType: Purchase InvoiceSupplier Invoice DateFornecedor Data Fatura
1045apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartÉ preciso ativar o Carrinho de Compras
1046DocType: Appraisal Template GoalAppraisal Template GoalMeta Modelo de avaliação
1047DocType: Salary SlipEarningGanhando
1048DocType: Payment ToolParty Account CurrencyPartido Conta Moeda
1049BOM BrowserBOM Navegador
1050DocType: Purchase Taxes and ChargesAdd or DeductAdicionar ou Deduzir
1051DocType: CompanyIf Yearly Budget Exceeded (for expense account)Se orçamento anual excedida (para conta de despesas)
1052apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Condições sobreposição encontradas entre :
1053apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against Journal Entry {0} is already adjusted against some other voucherContra Diário {0} já é ajustado contra algum outro comprovante
1054apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueValor total da ordem
1055apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodComida
1056apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Faixa de Envelhecimento 3
1057apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137You can make a time log only against a submitted production orderVocê pode fazer um registro de tempo apenas contra uma ordem de produção apresentado
1058DocType: Maintenance Schedule ItemNo of VisitsN º de Visitas
1059apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Newsletters para contatos, leva.
1060apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Moeda da Conta de encerramento deve ser {0}
1061apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Soma de pontos para todos os objetivos devem ser 100. É {0}
1062apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Operations cannot be left blank.A operação não pode ser deixado em branco.
1063Delivered Items To Be BilledItens entregues a ser cobrado
1064apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1065DocType: Authorization RuleAverage DiscountDesconto médio
1066DocType: AddressUtilitiesUtilitários
1067DocType: Purchase Invoice ItemAccountingContabilidade
1068DocType: Features SetupFeatures SetupConfiguração características
1069DocType: ItemIs Service ItemÉ item de serviço
1070apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodPeríodo de aplicação não pode ser período de atribuição de licença fora
1071DocType: Activity CostProjectsProjetos
1072apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearPor favor seleccione o Ano Fiscal
1073apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}A partir de {0} | {1} {2}
1074DocType: BOM OperationOperation DescriptionDescrição da operação
1075DocType: ItemWill also apply to variantsSerá também aplicável às variantes
1076apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot 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.
1077DocType: QuotationShopping CartCarrinho de Compras
1078apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingMédia diária de saída
1079DocType: Pricing RuleCampaignCampanha
1080apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status de Aprovação deve ser "Aprovado" ou " Rejeitado "
1081DocType: Purchase InvoiceContact PersonPessoa de contato
1082apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'" Data de Início Esperado ' não pode ser maior que' Data Final Esperado '
1083DocType: Holiday ListHolidaysFérias
1084DocType: Sales Order ItemPlanned QuantityQuantidade planejada
1085DocType: Purchase Invoice ItemItem Tax AmountValor do imposto item
1086DocType: ItemMaintain StockManter da
1087apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Banco de entradas já criadas para ordem de produção
1088apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetAlteração Líquida da Imobilização
1089DocType: Leave Control PanelLeave blank if considered for all designationsDeixe em branco se considerado para todas as designações
1090apps/erpnext/erpnext/controllers/accounts_controller.py +516Charge of type 'Actual' in row {0} cannot be included in Item RateCharge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
1091apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179Max: {0}Max: {0}
1092apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeA partir de data e hora
1093DocType: Email DigestFor CompanyPara a Empresa
1094apps/erpnext/erpnext/config/support.py +38Communication log.Log de comunicação.
1095apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountComprar Valor
1096DocType: Sales InvoiceShipping Address NameEndereço para envio Nome
1097apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsPlano de Contas
1098DocType: Material RequestTerms and Conditions ContentTermos e Condições conteúdo
1099apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100não pode ser maior do que 100
1100apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock ItemItem {0} não é um item de estoque
1101DocType: Maintenance VisitUnscheduledSem marcação
1102DocType: EmployeeOwnedPossuído
1103DocType: Salary Slip DeductionDepends on Leave Without PayDepende de licença sem vencimento
1104DocType: Pricing RuleHigher the number, higher the priorityQuanto maior o número, maior a prioridade
1105Purchase Invoice TrendsCompra Tendências fatura
1106DocType: EmployeeBetter ProspectsMelhores perspectivas
1107DocType: AppraisalGoalsMetas
1108DocType: Warranty ClaimWarranty / AMC StatusGarantia / AMC Estado
1109Accounts BrowserNavegador de Contas
1110DocType: GL EntryGL EntryEntrada GL
1111DocType: HR SettingsEmployee Settingswerknemer Instellingen
1112Batch-Wise Balance HistoryPor lotes História Balance
1113apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListPara fazer a lista
1114apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticeaprendiz
1115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativo Quantidade não é permitido
1116DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesDetalhe da tabela de imposto obtido a partir mestre como uma string e armazenado neste campo. Usado para Tributos e Encargos
1117apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Empregado não pode denunciar a si mesmo.
1118DocType: AccountIf the account is frozen, entries are allowed to restricted users.Als de account wordt gepauzeerd, blijven inzendingen mogen gebruikers met beperkte rechten .
1119DocType: Email DigestBank BalanceSaldo bancário
1120apps/erpnext/erpnext/controllers/accounts_controller.py +450Accounting Entry for {0}: {1} can only be made in currency: {2}Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
1121apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthSem Estrutura salarial para o empregado ativo encontrado {0} eo mês
1122DocType: Job OpeningJob profile, qualifications required etc.Perfil, qualificações exigidas , etc
1123DocType: Journal Entry AccountAccount BalanceSaldo da Conta
1124apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Regra de imposto para transações.
1125DocType: Rename ToolType of document to rename.Tipo de documento a ser renomeado.
1126apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemNós compramos este item
1127DocType: AddressBillingFaturamento
1128DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total de Impostos e Taxas (moeda da empresa)
1129DocType: Shipping RuleShipping AccountConta de Envio
1130apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsProgramado para enviar para {0} destinatários
1131DocType: Quality InspectionReadingsLeituras
1132DocType: Stock EntryTotal Additional CostsTotal de Custos Adicionais
1133apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub AssembliesSub Assembléias
1134DocType: Shipping Rule ConditionTo ValueAo Valor
1135DocType: SupplierStock ManagerDa Gerente
1136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Origem do Warehouse é obrigatória para a linha {0}
1137apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +599Packing SlipEmbalagem deslizamento
1138apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rentalugar escritório
1139apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsConfigurações de gateway SMS Setup
1140apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislukt!
1141apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Nenhum endereço adicionado ainda.
1142DocType: Workstation Working HourWorkstation Working HourHora de Trabalho Workstation
1143apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalista
1144apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {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}
1145DocType: ItemInventoryInventário
1146DocType: Features SetupTo enable "Point of Sale" viewPara ativar "Point of Sale" vista
1147apps/erpnext/erpnext/public/js/pos/pos.js +411Payment cannot be made for empty cartO pagamento não pode ser feito para carrinho vazio
1148DocType: ItemSales DetailsDetalhes de vendas
1149DocType: OpportunityWith ItemsCom Itens
1150apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyin Aantal
1151DocType: Notification ControlExpense Claim RejectedRelatório de Despesas Rejeitado
1152DocType: Sales InvoiceThe 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.
1153DocType: Item AttributeItem AttributeAtributo item
1154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentGoverno
1155apps/erpnext/erpnext/config/stock.py +263Item VariantsAs variantes de item
1156DocType: CompanyServicesServiços
1157apps/erpnext/erpnext/accounts/report/financial_statements.py +154Total ({0})Total ({0})
1158DocType: Cost CenterParent Cost CenterCentro de Custo pai
1159DocType: Sales InvoiceSourceFonte
1160DocType: Leave TypeIs Leave Without PayÉ licença sem vencimento
1161apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNenhum registro encontrado na tabela de pagamento
1162apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateExercício Data de Início
1163DocType: Employee External Work HistoryTotal ExperienceExperiência total
1164apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledDeslizamento (s) de embalagem cancelado
1165apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingFluxo de Caixa de Investimentos
1166apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFreight Forwarding e Encargos
1167DocType: Material Request ItemSales Order NoVendas decreto n º
1168DocType: Item GroupItem Group NameNome do Grupo item
1169apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTomado
1170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureMateriais de transferência para Fabricação
1171DocType: Pricing RuleFor Price ListPara Lista de Preço
1172apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1173apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase 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.
1174DocType: Maintenance ScheduleSchedulesHorários
1175DocType: Purchase Invoice ItemNet AmountValor Líquido
1176DocType: Purchase Order Item SuppliedBOM Detail NoBOM nenhum detalhe
1177DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Montante desconto adicional (moeda da empresa)
1178apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Erro: {0} > {1}
1179apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Por favor, crie uma nova conta do Plano de Contas .
1180apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +661Maintenance VisitVisita de manutenção
1181apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryCliente> Grupo Cliente> Território
1182DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLote disponível Qtde no Warehouse
1183DocType: Time Log Batch DetailTime Log Batch DetailTempo Log Detail Batch
1184DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Ajuda
1185DocType: Leave Block ListBlock Holidays on important days.Bloco Feriados em dias importantes.
1186Accounts Receivable SummaryResumo das Contas a Receber
1187apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RolePor favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário
1188DocType: UOMUOM NameNome UOM
1189apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountContribuição Montante
1190DocType: Sales InvoiceShipping AddressEndereço para envio
1191DocType: Stock ReconciliationThis 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.
1192DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Em Palavras será visível quando você salvar a Nota de Entrega.
1193apps/erpnext/erpnext/config/stock.py +115Brand master.Mestre marca.
1194DocType: Sales Invoice ItemBrand NameMarca
1195DocType: Purchase ReceiptTransporter DetailsDetalhes Transporter
1196apps/erpnext/erpnext/public/js/setup_wizard.js +292Boxcaixa
1197apps/erpnext/erpnext/public/js/setup_wizard.js +49The Organizationde Organisatie
1198DocType: Monthly DistributionMonthly DistributionDistribuição Mensal
1199apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLista Receiver está vazio. Por favor, crie Lista Receiver
1200DocType: Production Plan Sales OrderProduction Plan Sales OrderProdução Plano de Ordem de Vendas
1201DocType: Sales PartnerSales Partner TargetVendas Alvo Parceiro
1202apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109Accounting Entry for {0} can only be made in currency: {1}Entrada Contabilidade para {0} só pode ser feito em moeda: {1}
1203DocType: Pricing RulePricing RuleRegra de Preços
1204apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPedido de material a Ordem de Compra
1205DocType: Payment Gateway AccountPayment Success URLPagamento URL Sucesso
1206apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Item devolvido {1} não existe em {2} {3}
1207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accountsbankrekeningen
1208Bank Reconciliation StatementDeclaração de reconciliação bancária
1209DocType: AddressLead NameNome levar
1210POSPOS
1211apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceAbertura da Balance
1212apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} deve aparecer apenas uma vez
1213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Not 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}
1214apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Folhas atribuídos com sucesso para {0}
1215apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNenhum item para embalar
1216DocType: Shipping Rule ConditionFrom ValueDe Valor
1217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryManufacturing Kwantiteit is verplicht
1218DocType: Quality Inspection ReadingReading 4Reading 4
1219apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Os pedidos de despesa da empresa.
1220DocType: CompanyDefault Holiday ListPadrão Lista de férias
1221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesPassivo stock
1222DocType: Purchase ReceiptSupplier WarehouseArmazém fornecedor
1223DocType: OpportunityContact Mobile NoContato móveis não
1224DocType: Production Planning ToolSelect Sales OrdersSelecione Pedidos de Vendas
1225Material Requests for which Supplier Quotations are not createdMateriaal Verzoeken waarvoor Leverancier Offertes worden niet gemaakt
1226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.No dia (s) em que você está se candidatando a licença são feriados. Você não precisa solicitar uma licença.
1227DocType: Features SetupTo 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.
1228apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPagamento reenviar Email
1229DocType: Dependent TaskDependent TaskTarefa dependente
1230apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion 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}
1231apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Deixar do tipo {0} não pode ser maior que {1}
1232DocType: Manufacturing SettingsTry planning operations for X days in advance.Tente planear operações para X dias de antecedência.
1233DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
1234DocType: SMS CenterReceiver ListLista de receptor
1235DocType: Payment Tool DetailPayment AmountValor do Pagamento
1236apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountQuantidade consumida
1237apps/erpnext/erpnext/public/js/pos/pos.js +512{0} View{0} Vista
1238apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93Net Change in CashMudança líquida em dinheiro
1239DocType: Salary Structure DeductionSalary Structure DeductionDedução Estrutura Salarial
1240apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableUnidade de Medida {0} foi inserido mais de uma vez na Tabela de Conversão de Fator
1241apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26Payment Request already exists {0}Pedido de Pagamento já existe {0}
1242apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCusto de itens emitidos
1243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Quantity must not be more than {0}Quantidade não deve ser mais do que {0}
1244apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Idade (Dias)
1245DocType: Quotation ItemQuotation ItemItem de Orçamento
1246DocType: AccountAccount NameNome da conta
1247apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From Date cannot be greater than To DateA partir de data não pode ser maior que a Data
1248apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial Não {0} {1} quantidade não pode ser uma fração
1249apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Fornecedor Tipo de mestre.
1250DocType: Purchase Order ItemSupplier Part NumberNúmero da peça de fornecedor
1251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1A taxa de conversão não pode ser 0 ou 1
1252apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} é cancelado ou interrompido
1253DocType: Accounts SettingsCredit ControllerControlador de crédito
1254DocType: Delivery NoteVehicle Dispatch DateVeículo Despacho Data
1255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedRecibo de compra {0} não é submetido
1256DocType: CompanyDefault Payable AccountConta a Pagar Padrão
1257apps/erpnext/erpnext/config/website.py +13Settings 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.
1258apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Tida
1259apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyGereserveerd Aantal
1260DocType: Party AccountParty AccountConta Party
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesRecursos Humanos
1262DocType: LeadUpper IncomeRenda superior
1263DocType: Journal Entry AccountDebit in Company CurrencyDébito em Empresa de moeda
1264apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMeus Problemas
1265DocType: BOM ItemBOM ItemItem BOM
1266DocType: AppraisalFor EmployeePara Empregado
1267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRow {0}: Avanço contra o Fornecedor deve ser debitar
1268DocType: CompanyDefault ValuesValores Padrão
1269apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRow {0}: Valor do pagamento não pode ser negativo
1270DocType: Expense ClaimTotal Amount ReimbursedMontante total reembolsado
1271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Contra Fatura de Fornecedor {0} {1} datada
1272DocType: CustomerDefault Price ListLista de Preços padrão
1273DocType: Payment ReconciliationPaymentsPagamentos
1274DocType: Budget DetailBudget AllocatedOrçamento alocado
1275DocType: Journal EntryEntry TypeTipo de entrada
1276Customer Credit BalanceSaldo de crédito do cliente
1277apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableVariação Líquida em contas a pagar
1278apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idPor favor, verifique seu e-mail id
1279apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Necessário para ' Customerwise Discount ' Cliente
1280apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Atualização de pagamento bancário com data do diário.
1281DocType: QuotationTerm DetailsDetalhes prazo
1282DocType: Manufacturing SettingsCapacity Planning For (Days)Planejamento de capacidade para (Dias)
1283apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Nenhum dos itens tiver qualquer mudança na quantidade ou valor.
1284apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimReclamação de Garantia
1285Lead DetailsChumbo Detalhes
1286DocType: Purchase InvoiceEnd date of current invoice's periodData final do período de fatura atual
1287DocType: Pricing RuleApplicable ForAplicável para
1288DocType: Bank ReconciliationFrom DateA partir da data
1289DocType: Shipping Rule CountryShipping Rule CountryRegra envio País
1290DocType: Maintenance VisitPartially CompletedParcialmente concluída
1291DocType: Leave TypeInclude holidays within leaves as leavesIncluir feriados dentro de folhas como folhas
1292DocType: Sales InvoicePacked ItemsPacotes de Itens
1293apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Reclamação de Garantia contra No. Serial
1294DocType: BOM Replace ToolReplace 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 BOMSubstituir 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
1295DocType: Shopping Cart SettingsEnable Shopping CartAtivar Carrinho
1296DocType: EmployeePermanent AddressEndereço permanente
1297apps/erpnext/erpnext/stock/get_item_details.py +116Item {0} must be a Service Item.Item {0} deve ser um item de serviço .
1298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Adiantamento pago contra {0} {1} não pode ser maior \ do total geral {2}
1299apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codePor favor seleccione código do item
1300DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reduzir Dedução por licença sem vencimento (LWP)
1301DocType: TerritoryTerritory ManagerTerritory Manager
1302DocType: Delivery Note ItemTo Warehouse (Optional)Para Warehouse (Opcional)
1303DocType: Sales InvoicePaid Amount (Company Currency)Valor pago (Empresa de moeda)
1304DocType: Purchase InvoiceAdditional DiscountDesconto adicional
1305DocType: Selling SettingsSelling SettingsVendendo Configurações
1306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLeilões Online
1307apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothPor favor, especifique a quantidade ou Taxa de Valorização ou ambos
1308apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryBedrijf , maand en het fiscale jaar is verplicht
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesDespesas de Marketing
1310Item Shortage ReportPunt Tekort Report
1311apps/erpnext/erpnext/stock/doctype/item/item.js +201Weight is mentioned,\nPlease mention "Weight UOM" tooPeso é mencionado, \n Mencione "Peso UOM" too
1312DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPedido de material usado para fazer isto Stock Entry
1313apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Única unidade de um item.
1314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Tempo Log Batch {0} deve ser ' enviado '
1315DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
1316DocType: Leave AllocationTotal Leaves AllocatedFolhas total atribuído
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Armazém necessária no Row Nenhuma {0}
1318apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End DatesPor favor, indique Ano válido Financial datas inicial e final
1319DocType: EmployeeDate Of RetirementData da aposentadoria
1320DocType: Upload AttendanceGet TemplateObter modelo
1321DocType: AddressPostalPostal
1322DocType: ItemWeightageWeightage
1323apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupUm grupo de clientes existente com o mesmo nome, por favor altere o nome do cliente ou renomear o grupo de clientes
1324apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Por favor seleccione {0} primeiro.
1325apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovo contato
1326DocType: TerritoryParent TerritoryTerritório pai
1327DocType: Quality Inspection ReadingReading 2Leitura 2
1328DocType: Stock EntryMaterial ReceiptRecebimento de materiais
1329apps/erpnext/erpnext/public/js/setup_wizard.js +288Productsprodutos
1330apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Festa Tipo and Party é necessário para receber / pagar contas {0}
1331DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Se este item tem variantes, então ele não pode ser selecionado em ordens de venda etc.
1332DocType: LeadNext Contact ByContato Próxima Por
1333apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211Quantity required for Item {0} in row {1}Quantidade necessária para item {0} na linha {1}
1334apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Armazém {0} não pode ser excluído como existe quantidade para item {1}
1335DocType: QuotationOrder TypeTipo de Ordem
1336DocType: Purchase InvoiceNotification Email AddressEndereço de email de notificação
1337DocType: Payment ToolFind Invoices to MatchEncontre Faturas para combinar
1338Item-wise Sales RegisterVendas de item sábios Registrar
1339apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"eg "XYZ National Bank "
1340DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?É este imposto incluído na Taxa Básica?
1341apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetAlvo total
1342apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledCarrinho de Compras está habilitado
1343DocType: Job ApplicantApplicant for a JobCandidato a um emprego
1344apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNão há ordens de produção criadas
1345apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthFolha de salário de empregado {0} já criado para este mês
1346DocType: Stock ReconciliationReconciliation JSONReconciliação JSON
1347apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too 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.
1348DocType: Sales Invoice ItemBatch NoNo lote
1349DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPermitir várias ordens de venda contra a Ordem de Compra do Cliente
1350apps/erpnext/erpnext/setup/doctype/company/company.py +139Mainprincipal
1351apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariante
1352DocType: Naming SeriesSet prefix for numbering series on your transactionsDefinir prefixo para numeração de série em suas transações
1353apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Stopped order cannot be cancelled. Unstop to cancel.Parado ordem não pode ser cancelado. Desentupir para cancelar.
1354apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateBOM padrão ({0}) deve estar ativo para este item ou o seu modelo
1355DocType: EmployeeLeave Encashed?Deixe cobradas?
1356apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOportunidade De O campo é obrigatório
1357DocType: ItemVariantsVariantes
1358apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +775Make Purchase OrderMaak Bestelling
1359DocType: SMS CenterSend ToEnviar para
1360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Não há o suficiente equilíbrio pela licença Tipo {0}
1361DocType: Payment Reconciliation PaymentAllocated amountMontante atribuído
1362DocType: Sales TeamContribution to Net TotalContribuição para o Total Líquido
1363DocType: Sales Invoice ItemCustomer's Item CodeCódigo do Cliente item
1364DocType: Stock ReconciliationStock ReconciliationDa Reconciliação
1365DocType: TerritoryTerritory NameNome território
1366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitTrabalho em andamento Warehouse é necessário antes de Enviar
1367apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Candidato a um emprego.
1368DocType: Purchase Order ItemWarehouse and ReferenceArmazém e Referência
1369DocType: SupplierStatutory info and other general information about your SupplierInformações legais e outras informações gerais sobre o seu Fornecedor
1370apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesEndereços
1371apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryContra Diário {0} não tem qualquer {1} entrada incomparável
1372apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicar Serial Não entrou para item {0}
1373DocType: Shipping Rule ConditionA condition for a Shipping RuleA condição para uma regra de envio
1374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Item não é permitido ter ordem de produção.
1375DocType: Packing SlipThe 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)
1376DocType: Sales OrderTo Deliver and BillPara Entregar e Bill
1377DocType: GL EntryCredit Amount in Account CurrencyMontante de crédito em conta de moeda
1378apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Logs de horário para a fabricação.
1379DocType: ItemApply Warehouse-wise Reorder LevelAplicar Warehouse-wise Reordenar Nível
1380apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425BOM {0} must be submittedBOM {0} deve ser apresentado
1381DocType: Authorization ControlAuthorization ControlControle de autorização
1382apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Rejeitado Warehouse é obrigatória contra rejeitado item {1}
1383apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tempo de registro para as tarefas.
1384apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPagamento
1385DocType: Production Order OperationActual Time and CostTempo atual e custo
1386apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53Material 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}
1387DocType: EmployeeSalutationSaudação
1388DocType: Pricing RuleBrandMarca
1389DocType: ItemWill also apply for variantsSerá que também se aplicam para as variantes
1390apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle itens no momento da venda.
1391DocType: Sales Order ItemActual QtyQtde Atual
1392DocType: Sales Invoice ItemReferencesReferências
1393DocType: Quality Inspection ReadingReading 10Leitura 10
1394apps/erpnext/erpnext/public/js/setup_wizard.js +278List 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 .
1395DocType: Hub SettingsHub NodeHub Node
1396apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.U heeft dubbele items ingevoerd. Aub verwijderen en probeer het opnieuw .
1397apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesValor {0} para o atributo {1} não existe na lista de item válido Valores de Atributo
1398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociado
1399apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemItem {0} não é um item serializado
1400DocType: SMS CenterCreate Receiver ListCriar Lista de Receptor
1401DocType: Packing SlipTo Package No.Para empacotar Não.
1402DocType: Warranty ClaimIssue DateData de Emissão
1403DocType: Activity CostActivity CostAtividade Custo
1404DocType: Purchase Receipt Item SuppliedConsumed QtyQtde consumida
1405apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelecomunicações
1406DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indica que o pacote é uma parte desta entrega (Só Projecto)
1407DocType: Payment ToolMake Payment EntryBetalen Entry
1408apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Quantidade de item {0} deve ser inferior a {1}
1409Sales Invoice TrendsVendas Tendências fatura
1410DocType: Leave ApplicationApply / Approve LeavesAplicar / Aprovar Licenças
1411apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPara
1412apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can 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'
1413DocType: Sales Order ItemDelivery WarehouseArmazém de entrega
1414DocType: Stock SettingsAllowance PercentSubsídio Percentual
1415DocType: SMS SettingsMessage ParameterParâmetro mensagem
1416DocType: Serial NoDelivery Document NoDocumento de Entrega Não
1417DocType: Landed Cost VoucherGet Items From Purchase ReceiptsObter itens De recibos de compra
1418DocType: Serial NoCreation Dateaanmaakdatum
1419apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Item {0} aparece várias vezes na lista Preço {1}
1420apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Venda deve ser verificada, se for caso disso for selecionado como {0}
1421DocType: Purchase Order ItemSupplier Quotation ItemCotação do item fornecedor
1422DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDesabilita a criação de logs de tempo contra ordens de produção. As operações não devem ser rastreados contra a ordem de produção
1423DocType: ItemHas VariantsTem Variantes
1424apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Clique em 'Criar Fatura de vendas' botão para criar uma nova factura de venda.
1425DocType: Monthly DistributionName of the Monthly DistributionNome da distribuição mensal
1426DocType: Sales PersonParent Sales PersonVendas Pessoa pai
1427apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsPor favor, especifique Moeda predefinida in Company Mestre e padrões globais
1428DocType: Purchase InvoiceRecurring InvoiceFatura recorrente
1429apps/erpnext/erpnext/config/projects.py +79Managing ProjectsGerenciamento de Projetos
1430DocType: SupplierSupplier of Goods or Services.Fornecedor de bens ou serviços.
1431DocType: Budget DetailFiscal YearAno Fiscal
1432DocType: Cost CenterBudgetOrçamento
1433apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountOrçamento não pode ser atribuído contra {0}, pois não é uma conta de renda ou despesa
1434apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedAlcançados
1435apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerGrondgebied / Klantenservice
1436apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5por exemplo 5
1437apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {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}
1438DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Em Palavras será visível quando você salvar a nota fiscal de venda.
1439DocType: ItemIs Sales ItemÉ item de vendas
1440apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunt Groepsstructuur
1441apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterItem {0} não está configurado para n º s de série mestre check item
1442DocType: Maintenance VisitMaintenance TimeTempo de Manutenção
1443Amount to DeliverValor a entregar
1444apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceUm produto ou serviço
1445DocType: Naming SeriesCurrent ValueValor Atual
1446apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} criado
1447DocType: Delivery Note ItemAgainst Sales OrderContra Ordem de Venda
1448Serial No StatusNo Estado de série
1449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankItem tabel kan niet leeg zijn
1450apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {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}
1451DocType: Pricing RuleSellingVendas
1452DocType: EmployeeSalary InformationInformação salarial
1453DocType: Sales PersonName and Employee IDNome e identificação do funcionário
1454apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateDue Date não pode ser antes de Postar Data
1455DocType: Website Item GroupWebsite Item GroupGrupo Item site
1456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesImpostos e Contribuições
1457apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Please enter Reference datePor favor, indique data de referência
1458apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Gateway Account is not configuredGateway de Pagamento de Conta não está configurado
1459apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} entradas de pagamento não podem ser filtrados por {1}
1460DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela para o item que será mostrado no Web Site
1461DocType: Purchase Order Item SuppliedSupplied QtyFornecido Qtde
1462DocType: Material Request ItemMaterial Request ItemItem de solicitação de material
1463apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Árvore de Grupos de itens .
1464apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeNão é possível consultar número da linha superior ou igual ao número da linha atual para este tipo de carga
1465Item-wise Purchase HistoryItem-wise Histórico de compras
1466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedVermelho
1467apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please 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}
1468DocType: AccountFrozenCongelado
1469Open Production OrdersOpen productieorders
1470DocType: Installation NoteInstallation TimeO tempo de instalação
1471DocType: Sales InvoiceAccounting DetailsDetalhes Contabilidade
1472apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyApagar todas as transações para esta empresa
1473apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {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
1474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestimentos
1475DocType: IssueResolution DetailsDetalhes de Resolução
1476DocType: Quality Inspection ReadingAcceptance CriteriaCritérios de Aceitação
1477DocType: Item AttributeAttribute NameNome do atributo
1478apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Item {0} deve ser de Vendas ou Atendimento item em {1}
1479DocType: Item GroupShow In WebsiteMostrar No Site
1480apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupGrupo
1481DocType: TaskExpected Time (in hours)Tempo esperado (em horas)
1482Qty to OrderAantal te bestellen
1483DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoPara rastrear marca no seguintes documentos Nota de Entrega, Oportunidade, Pedir Material, Item, Pedido de Compra, Compra de Vouchers, o Comprador Receipt, cotação, Vendas fatura, Pacote de Produtos, Pedido de Vendas, Serial No
1484apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt de todas as tarefas.
1485DocType: AppraisalFor Employee NamePara Nome do Funcionário
1486DocType: Holiday ListClear TableTabela clara
1487DocType: Features SetupBrandsMarcas
1488DocType: C-Form Invoice DetailInvoice NoA factura n º
1489apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Deixe não pode ser aplicada / cancelada antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}
1490DocType: Activity CostCosting RateCustando Classificação
1491Customer Addresses And ContactsEndereços e contatos de clientes
1492DocType: EmployeeResignation Letter DateData carta de demissão
1493apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.As regras de tarifação são ainda filtrados com base na quantidade.
1494apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueReceita Cliente Repita
1495apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) deve ter a regra de 'Aprovador de Despesas'
1496apps/erpnext/erpnext/public/js/setup_wizard.js +292Pairpar
1497DocType: Bank Reconciliation DetailAgainst AccountContra Conta
1498DocType: Maintenance Schedule DetailActual DateData atual
1499DocType: ItemHas Batch NoNão tem Batch
1500DocType: Delivery NoteExcise Page NumberNúmero de página especial sobre o consumo
1501DocType: EmployeePersonal DetailsDetalhes pessoais
1502Maintenance SchedulesHorários de Manutenção
1503Quotation TrendsTendências cotação
1504apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Grupo item não mencionado no mestre de item para item {0}
1505apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountDe débito em conta deve ser uma conta a receber
1506DocType: Shipping Rule ConditionShipping AmountValor do transporte
1507Pending AmountIn afwachting van Bedrag
1508DocType: Purchase Invoice ItemConversion FactorFator de Conversão
1509DocType: Purchase OrderDeliveredEntregue
1510apps/erpnext/erpnext/config/hr.py +160Setup 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 )
1511DocType: Purchase ReceiptVehicle NumberNúmero de veículos
1512DocType: Purchase InvoiceThe date on which recurring invoice will be stopA data em que fatura recorrente será parar
1513apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotal de folhas alocados {0} não pode ser menos do que as folhas já aprovados {1} para o período
1514DocType: Journal EntryAccounts ReceivableContas a receber
1515Supplier-Wise Sales AnalyticsLeveranciers Wise Sales Analytics
1516DocType: Address TemplateThis format is used if country specific format is not foundEste formato é usado se o formato específico país não é encontrado
1517DocType: Production OrderUse Multi-Level BOMUtilize Multi-Level BOM
1518DocType: Bank ReconciliationInclude Reconciled EntriesIncluir entradas Reconciliados
1519apps/erpnext/erpnext/config/accounts.py +46Tree of finanial accounts.Árvore de contas financeiras.
1520DocType: Leave Control PanelLeave blank if considered for all employee typesDeixe em branco se considerado para todos os tipos de empregados
1521DocType: Landed Cost VoucherDistribute Charges Based OnDistribuir taxas sobre
1522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemConta {0} deve ser do tipo " Ativo Fixo " como item {1} é um item de ativos
1523DocType: HR SettingsHR SettingsConfigurações RH
1524apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115Expense Claim is pending approval. Only the Expense Approver can update status.Declaratie is in afwachting van goedkeuring . Alleen de Expense Approver kan status bijwerken .
1525DocType: Purchase InvoiceAdditional Discount AmountMontante desconto adicional
1526DocType: Leave Block List AllowLeave Block List AllowDeixe Lista de Bloqueios Permitir
1527apps/erpnext/erpnext/setup/doctype/company/company.py +225Abbr can not be blank or spaceAbbr não pode estar em branco ou espaço
1528apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGrupo de Não-Grupo
1529apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportsesportes
1530apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal real
1531apps/erpnext/erpnext/public/js/setup_wizard.js +292Unitunidade
1532apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanyPor favor, especifique Empresa
1533Customer Acquisition and LoyaltyKlantenwerving en Loyalty
1534DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsArmazém onde você está mantendo estoque de itens rejeitados
1535apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onSeu exercício termina em
1536DocType: POS ProfilePrice ListLista de Preços
1537apps/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.
1538apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsOs relatórios de despesas
1539DocType: IssueSupportApoiar
1540BOM SearchBOM Pesquisa
1541apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Fechando (abertura + Totais)
1542apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyPor favor, especifique moeda in Company
1543DocType: WorkstationWages per hourOs salários por hora
1544apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock 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}
1545apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Mostrar / Ocultar recursos como os números de ordem , POS , etc
1546apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelNa sequência de pedidos de materiais têm sido levantadas automaticamente com base no nível de re-ordem do item
1547apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Conta {0} é inválido. Conta de moeda deve ser {1}
1548apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM fator de conversão é necessária na linha {0}
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Apuramento data não pode ser anterior à data de verificação na linha {0}
1550DocType: Salary SlipDeductionDedução
1551apps/erpnext/erpnext/stock/get_item_details.py +246Item Price added for {0} in Price List {1}Item Preço adicionada para {0} na lista de preços {1}
1552DocType: Address TemplateAddress TemplateModelo de endereço
1553apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personDigite Employee Id desta pessoa de vendas
1554DocType: TerritoryClassification of Customers by regionClassificação dos clientes por região
1555DocType: Project% Tasks Completed% Tarefas Concluídas
1556DocType: ProjectGross MarginMargem Bruta
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstVul Productie Item eerste
1558apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceCalculado equilíbrio extrato bancário
1559apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userusuário desativado
1560apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationOrçamento
1561DocType: Salary SlipTotal DeductionDedução Total
1562DocType: QuotationMaintenance UserManutenção do usuário
1563apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137Cost UpdatedCusto Atualizado
1564DocType: EmployeeDate of BirthData de Nascimento
1565apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedItem {0} já foi devolvido
1566DocType: 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 **.
1567DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
1568apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Aviso: certificado SSL inválido no anexo {0}
1569DocType: Production Order OperationActual Operation TimeActual Tempo Operação
1570DocType: Authorization RuleApplicable To (User)Para aplicável (Utilizador)
1571DocType: Purchase Taxes and ChargesDeductSubtrair
1572apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionDescrição do trabalho
1573DocType: Purchase Order ItemQty as per Stock UOMQtde como por Ação UOM
1574apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesCaracteres especiais, exceto "-" ".", "#", e "/" não é permitido em série nomeando
1575DocType: CampaignKeep 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.
1576DocType: Expense ClaimApproverAprovador
1577SO QtySO Aantal
1578apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseAs entradas em existências existir contra armazém {0}, portanto, você não pode voltar a atribuir ou modificar Warehouse
1579DocType: AppraisalCalculate Total ScoreCalcular a pontuação total
1580DocType: Supplier QuotationManufacturing ManagerGerente de Manufatura
1581apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial Não {0} está na garantia até {1}
1582apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Nota de Entrega dividir em pacotes.
1583apps/erpnext/erpnext/hooks.py +69ShipmentsOs embarques
1584DocType: Purchase Order ItemTo be delivered to customerPara ser entregue ao cliente
1585apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Tempo Log Estado devem ser apresentadas.
1586apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseO Serial No {0} não pertence a nenhum Warehouse
1587apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1588DocType: Purchase InvoiceIn Words (Company Currency)In Words (Moeda Company)
1589DocType: Pricing RuleSupplierFornecedor
1590DocType: C-FormQuarterTrimestre
1591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDespesas Diversas
1592DocType: Global DefaultsDefault CompanyEmpresa padrão
1593apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueDespesa ou Diferença conta é obrigatória para item {0} como ela afeta o valor das ações em geral
1594apps/erpnext/erpnext/controllers/accounts_controller.py +370Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNão é possível para overbill item {0} na linha {1} mais de {2}. Para permitir superfaturamento, por favor, defina em estoque Configurações
1595DocType: EmployeeBank NameNome do banco
1596apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Acima
1597apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledUtilizador {0} está desativado
1598DocType: Leave ApplicationTotal Leave DaysTotal de dias de férias
1599DocType: Email DigestNote: Email will not be sent to disabled usersNota: e-mail não será enviado para utilizadores com deficiência
1600apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Selecione Empresa ...
1601DocType: Leave Control PanelLeave blank if considered for all departmentsDeixe em branco se considerado para todos os departamentos
1602apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Tipos de emprego ( permanente , contrato, etc estagiário ) .
1603apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} é obrigatório para item {1}
1604DocType: Currency ExchangeFrom CurrencyDe Moeda
1605apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowPor favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira
1606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Ordem de venda necessário para item {0}
1607DocType: Purchase Invoice ItemRate (Company Currency)Rate (moeda da empresa)
1608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40Othersoutros
1609apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Não consegue encontrar um item correspondente. Por favor, selecione algum outro valor para {0}.
1610DocType: POS ProfileTaxes and ChargesImpostos e Encargos
1611DocType: ItemA Product or a Service that is bought, sold or kept in stock.Um produto ou serviço que é comprado, vendido ou mantido em stock.
1612apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNão é possível selecionar o tipo de carga como " Valor Em linha anterior ' ou ' On Anterior Row Total ' para a primeira linha
1613apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Bankingbancário
1614apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get schedulePor favor, clique em " Gerar Agenda " para obter cronograma
1615apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNovo Centro de Custo
1616DocType: BinOrdered QuantityQuantidade pedida
1617apps/erpnext/erpnext/public/js/setup_wizard.js +57e.g. "Build tools for builders"Ex: "Ferramentas de construção para construtores "
1618DocType: Quality InspectionIn ProcessEm Processo
1619DocType: Authorization RuleItemwise DiscountDesconto Itemwise
1620DocType: Purchase Order ItemReference Document TypeReferência Tipo de Documento
1621apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +333{0} against Sales Order {1}{0} contra a Ordem de Vendas {1}
1622DocType: AccountFixed AssetActivos Fixos
1623apps/erpnext/erpnext/config/stock.py +278Serialized InventoryInventário Serialized
1624DocType: Activity TypeDefault Billing RateFaturamento Taxa de Inadimplência
1625DocType: Time Log BatchTotal Billing AmountValor Total do faturamento
1626apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountContas a Receber
1627Stock BalanceBalanço de stock
1628apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentPedido de Vendas para pagamento
1629DocType: Expense Claim DetailExpense Claim DetailDetalhe de Despesas
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time Logs criado:
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +789Please select correct accountPor favor, selecione conta correta
1632DocType: ItemWeight UOMPeso UOM
1633DocType: EmployeeBlood GroupGrupo sanguíneo
1634DocType: Purchase Invoice ItemPage BreakQuebra de página
1635DocType: Production Order OperationPendingPendente
1636DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUsuários que podem aprovar pedidos de licença de um funcionário específico
1637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsEquipamentos de escritório
1638DocType: Purchase Invoice ItemQtyQty
1639DocType: Fiscal YearCompaniesEmpresas
1640apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicseletrônica
1641DocType: Stock SettingsRaise Material Request when stock reaches re-order levelLevante solicitar material quando o estoque atinge novo pedido de nível
1642apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeDe tempo integral
1643DocType: Purchase InvoiceContact DetailsContacto
1644DocType: C-FormReceived DateData de recebimento
1645DocType: Delivery NoteIf 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.
1646apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingPor favor, especifique um país para esta regra de envio ou verifique Transporte mundial
1647DocType: Stock EntryTotal Incoming ValueValor total entrante
1648apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredPara Débito é necessária
1649apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPreço de Compra Lista
1650DocType: Offer Letter TermOffer TermOferta Term
1651DocType: Quality InspectionQuality ManagerGerente da Qualidade
1652DocType: Job ApplicantJob OpeningOferta de emprego
1653DocType: Payment ReconciliationPayment ReconciliationReconciliação Pagamento
1654apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's namePor favor, selecione o nome do Incharge Pessoa
1655apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytecnologia
1656apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterOferecer Letter
1657apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Gerar Pedidos de Materiais (MRP) e Ordens de Produção.
1658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotal facturado Amt
1659DocType: Time LogTo TimePara Tempo
1660DocType: Authorization RuleApproving Role (above authorized value)Aprovando Papel (acima do valor autorizado)
1661apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To 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 .
1662apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountCrédito em conta deve ser uma conta a pagar
1663apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229BOM recursion: {0} cannot be parent or child of {2}BOM recursão: {0} não pode ser pai ou filho de {2}
1664DocType: Production Order OperationCompleted QtyConcluído Qtde
1665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryPor {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito
1666apps/erpnext/erpnext/stock/get_item_details.py +257Price List {0} is disabledPreço de {0} está desativado
1667DocType: Manufacturing SettingsAllow OvertimePermitir Overtime
1668apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} números de série necessários para item {1}. Forneceu {2}.
1669DocType: Stock Reconciliation ItemCurrent Valuation RateAvaliação actual Taxa
1670DocType: ItemCustomer Item CodesItem de cliente Códigos
1671DocType: OpportunityLost ReasonRazão perdido
1672apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Criar entradas de pagamento contra as ordens ou Faturas.
1673apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNovo endereço
1674DocType: Quality InspectionSample SizeTamanho da amostra
1675apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedTodos os itens já foram faturados
1676apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Por favor, especifique um válido 'De Caso No.'
1677apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further cost centers can be made under Groups but entries can be made against non-GroupsMais centros de custo podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups
1678DocType: ProjectExternalExterno
1679DocType: Features SetupItem Serial NosItem n º s de série
1680apps/erpnext/erpnext/config/setup.py +66Users and PermissionsGebruikers en machtigingen
1681DocType: BranchBranchRamo
1682apps/erpnext/erpnext/config/setup.py +61Printing and BrandingImpressão e Branding
1683apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:No recibo de vencimento encontrado para o mês:
1684DocType: BinActual QuantityQuantidade Atual
1685DocType: Shipping Ruleexample: Next Day Shippingexemplo: Next Day envio
1686apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} não foi encontrado
1687apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersOs seus Clientes
1688DocType: Leave Block List DateBlock DateBloquear Data
1689DocType: Sales OrderNot DeliveredNão entregue
1690Bank Clearance SummaryBanco Resumo Clearance
1691apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Criar e gerenciar diários, semanais e mensais digere e-mail.
1692apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandCódigo do item> Item Grupo> Marca
1693DocType: Appraisal GoalAppraisal GoalMeta de avaliação
1694DocType: Time LogCosting AmountCustando Montante
1695DocType: Process PayrollSubmit Salary SlipEnviar folha de salário
1696DocType: Salary StructureMonthly Earning & DeductionSalário mensal e dedução
1697apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm desconto para item {0} {1} %
1698apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImportação em massa
1699DocType: Sales PartnerAddress & ContactsEndereço e contatos
1700DocType: SMS LogSender NameNome do remetente
1701DocType: POS Profile[Select][ Selecionar]
1702DocType: SMS LogSent ToEnviado Para
1703DocType: Payment RequestMake Sales InvoiceMaak verkoopfactuur
1704DocType: CompanyFor Reference Only.Apenas para referência.
1705apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Inválido {0}: {1}
1706DocType: Sales Invoice AdvanceAdvance AmountQuantidade Adiantada
1707DocType: Manufacturing SettingsCapacity PlanningPlanejamento de capacidade
1708apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Data de' é necessário
1709DocType: Journal EntryReference NumberNúmero de Referência
1710DocType: EmployeeEmployment DetailsDetalhes de emprego
1711DocType: EmployeeNew WorkplaceNovo local de trabalho
1712apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDefinir como Fechado
1713apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}Nenhum artigo com código de barras {0}
1714apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Zaak nr. mag geen 0
1715DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activitySe você tiver Equipe de Vendas e Parceiros de Venda (Parceiros de Canal) podem ser marcadas e manter sua contribuição na atividade de vendas
1716DocType: ItemShow a slideshow at the top of the pageVer uma apresentação de slides no topo da página
1717DocType: ItemAllow in Sales Order of type "Service"Permitir na Ordem de venda do tipo "Serviço"
1718apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresLojas
1719DocType: Time LogProjects ManagerGerente de Projetos
1720DocType: Serial NoDelivery TimePrazo de entrega
1721apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAntiguidade Baseado em
1722DocType: ItemEnd of LifeFim da Vida
1723apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelviagem
1724DocType: Leave Block ListAllow UsersPermitir utilizadores
1725DocType: Purchase OrderCustomer Mobile NoCliente Móvel Nenhum
1726DocType: Sales InvoiceRecurringRecorrente
1727DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Acompanhe resultados separada e despesa para verticais de produtos ou divisões.
1728DocType: Rename ToolRename ToolRenomear Ferramenta
1729apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostKosten bijwerken
1730DocType: Item ReorderItem ReorderItem Reordenar
1731apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialTransfer Materiaal
1732DocType: BOMSpecify 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 .
1733DocType: Purchase InvoicePrice List CurrencyMoeda da Lista de Preços
1734DocType: Naming SeriesUser must always selectO usuário deve sempre escolher
1735DocType: Stock SettingsAllow Negative StockPermitir stock negativo
1736DocType: Installation NoteInstallation NoteNota de Instalação
1737apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesAdicionar impostos
1738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingFluxo de Caixa de Financiamento
1739Financial AnalyticsAnálise Financeira
1740DocType: Quality InspectionVerified ByVerificado Por
1741DocType: AddressSubsidiarySubsidiário
1742apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot 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.
1743DocType: Quality InspectionPurchase Receipt NoCompra recibo Não
1744apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyDinheiro Earnest
1745DocType: Process PayrollCreate Salary SlipCriar folha de salário
1746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Fonte de Recursos ( Passivo)
1747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity in row {0} ({1}) must be same as manufactured quantity {2}Quantidade em linha {0} ( {1} ) deve ser a mesma quantidade fabricada {2}
1748DocType: AppraisalEmployeeEmpregado
1749apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImportar e-mail do
1750apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserConvidar como Usuário
1751DocType: Features SetupAfter Sale InstallationsApós instalações Venda
1752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0} {1} está totalmente faturado
1753DocType: Workstation Working HourEnd TimeEnd Time
1754apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Termos do contrato padrão para vendas ou compra.
1755apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupo pela Vale
1756apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnObrigatório On
1757DocType: Sales InvoiceMass MailingDivulgação em massa
1758DocType: Rename ToolFile to RenameArquivo para renomear
1759apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Número de pedido purchse necessário para item {0}
1760apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Especificada BOM {0} não existe para item {1}
1761apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderProgramação de manutenção {0} deve ser cancelado antes de cancelar esta ordem de venda
1762DocType: Notification ControlExpense Claim ApprovedRelatório de Despesas Aprovado
1763apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceuticalfarmacêutico
1764apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsCusto de itens comprados
1765DocType: Selling SettingsSales Order RequiredOrdem vendas Obrigatório
1766DocType: Purchase InvoiceCredit ToPara crédito
1767apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads ativo / Clientes
1768DocType: Employee EducationPost GraduatePós-Graduação
1769DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalhe Programa de Manutenção
1770DocType: Quality Inspection ReadingReading 9Leitura 9
1771DocType: SupplierIs FrozenEstá Congelado
1772DocType: Buying SettingsBuying SettingsComprar Configurações
1773DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Não. para um item acabado
1774DocType: Upload AttendanceAttendance To DateAtendimento para a data
1775apps/erpnext/erpnext/config/selling.py +158Setup 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 )
1776DocType: Warranty ClaimRaised ByLevantadas por
1777DocType: Payment Gateway AccountPayment AccountConta de Pagamento
1778apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734Please specify Company to proceedPor favor, especifique Empresa proceder
1779apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableVariação Líquida em Contas a Receber
1780apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offcompensatória Off
1781DocType: Quality Inspection ReadingAcceptedAceite
1782apps/erpnext/erpnext/setup/doctype/company/company.js +24Please 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.
1783apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Referência inválida {0} {1}
1784DocType: Payment ToolTotal Payment AmountValor Total Pagamento
1785apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{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}
1786DocType: Shipping RuleShipping Rule LabelRegra envio Rótulo
1787apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Raw Materials cannot be blank.Matérias-primas não pode ficar em branco.
1788apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Não foi possível atualizar estoque, fatura contém gota artigo do transporte.
1789DocType: NewsletterTestTeste
1790apps/erpnext/erpnext/stock/doctype/item/item.py +407As 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 existem transações com ações existentes para este item, \ não é possível alterar os valores de 'não tem Serial', 'Tem Lote n', 'é Stock item "e" Método de avaliação'
1791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryBreve Journal Entry
1792apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemU kunt geen koers veranderen als BOM agianst een item genoemd
1793DocType: EmployeePrevious Work ExperienceExperiência anterior de trabalho
1794DocType: Stock EntryFor QuantityPara Quantidade
1795apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Por favor, indique Planned Qt para item {0} na linha {1}
1796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} não foi submetido
1797apps/erpnext/erpnext/config/stock.py +18Requests for items.Os pedidos de itens.
1798DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ordem de produção separado será criado para cada item acabado.
1799DocType: Purchase InvoiceTerms and Conditions1Termos e Conditions1
1800DocType: Accounts SettingsAccounting 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.
1801apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleBewaar het document voordat het genereren van onderhoudsschema
1802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus do Projeto
1803DocType: UOMCheck this to disallow fractions. (for Nos)Marque esta opção para não permitir frações. (Para n)
1804apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListMailing List Boletim informativo
1805DocType: Delivery NoteTransporter NameNome Transporter
1806DocType: Authorization RuleAuthorized ValueValor Autorizado
1807DocType: ContactEnter department to which this Contact belongsEntre com o departamento a que pertence este contato
1808apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal de Absent
1809apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material RequestItem ou Armazém para linha {0} não corresponde Pedido de materiais
1810apps/erpnext/erpnext/config/stock.py +104Unit of MeasureUnidade de Medida
1811DocType: Fiscal YearYear End DateData de Fim de Ano
1812DocType: Task Depends OnTask Depends OnTarefa depende de
1813DocType: LeadOpportunityOportunidade
1814DocType: Salary Structure EarningSalary Structure EarningEstrutura salarial Ganhando
1815Completed Production OrdersVoltooide productieorders
1816DocType: OperationDefault WorkstationWorkstation Padrão
1817DocType: Notification ControlExpense Claim Approved MessageRelatório de Despesas Aprovado Mensagem
1818DocType: Email DigestHow frequently?Com que frequência?
1819DocType: Purchase ReceiptGet Current StockObter stock atual
1820apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsÁrvore da Bill of Materials
1821apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance 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}
1822DocType: Production OrderActual End DateData final Atual
1823DocType: Authorization RuleApplicable To (Role)Aplicável a (Função)
1824DocType: Stock EntryPurposePropósito
1825DocType: ItemWill also apply for variants unless overrriddenSerá que também se aplicam para as variantes menos que overrridden
1826DocType: Purchase InvoiceAdvancesAvanços
1827apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToAprovando usuário não pode ser o mesmo que usuário a regra é aplicável a
1828DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Taxa básica (de acordo da UOM)
1829DocType: SMS LogNo of Requested SMSNo pedido de SMS
1830DocType: CampaignCampaign-.####Campanha - . # # # #
1831apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsPróximos passos
1832apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningData Contrato Final deve ser maior que Data de Participar
1833DocType: Sales PartnerA 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.
1834DocType: Customer GroupHas Child NodeTem nó filho
1835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +345{0} against Purchase Order {1}{0} contra a Ordem de Compra {1}
1836DocType: SMS SettingsEnter 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)
1837apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} não em qualquer ano fiscal ativa. Para mais detalhes consulte {2}.
1838apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextEste é um exemplo website auto- gerada a partir ERPNext
1839apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Faixa Envelhecimento 1
1840DocType: Purchase Taxes and Charges TemplateStandard 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.
1841DocType: Purchase Receipt ItemRecd QuantityQuantidade RECD
1842apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Não é possível produzir mais item {0} do que a quantidade Ordem de Vendas {1}
1843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +494Stock Entry {0} is not submittedDa entrada {0} não é apresentado
1844DocType: Payment ReconciliationBank / Cash AccountBanco / Conta Caixa
1845DocType: Tax RuleBilling CityFaturamento Cidade
1846DocType: Global DefaultsHide Currency SymbolOcultar Símbolo de Moeda
1847apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardpor exemplo Banco, Dinheiro, cartão de crédito
1848DocType: Journal EntryCredit NoteNota de Crédito
1849apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219Completed Qty cannot be more than {0} for operation {1}Completado Qtd não pode ser mais do que {0} para operação de {1}
1850DocType: Features SetupQualityQualidade
1851DocType: Warranty ClaimService AddressServiço Endereço
1852apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 linhas para da reconciliação.
1853DocType: Stock EntryManufactureFabricação
1854apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPor favor de entrega Nota primeiro
1855DocType: Purchase InvoiceCurrency and Price ListMoeda e Lista de Preços
1856DocType: OpportunityCustomer / Lead NameCliente / Nome de chumbo
1857apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedApuramento data não mencionada
1858apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Productionprodução
1859DocType: ItemAllow Production OrderPermitir Ordem de Produção
1860apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRow {0}: Data de início deve ser anterior a data de término
1861apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qtde)
1862DocType: Installation Note ItemInstalled QtyQuantidade instalada
1863DocType: LeadFaxFax
1864DocType: Purchase Taxes and ChargesParenttypeParentType
1865DocType: Salary StructureTotal EarningGanhar total
1866DocType: Purchase ReceiptTime at which materials were receivedMomento em que os materiais foram recebidos
1867apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesOs meus endereços
1868DocType: Stock Ledger EntryOutgoing RateTaxa de saída
1869apps/erpnext/erpnext/config/hr.py +100Organization branch master.Mestre Organização ramo .
1870apps/erpnext/erpnext/controllers/accounts_controller.py +253or ou
1871DocType: Sales OrderBilling StatusEstado de faturamento
1872apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesDespesas de Utilidade
1873apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-AboveAcima de 90
1874DocType: Buying SettingsDefault Buying Price ListStandaard Buying Prijslijst
1875apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdNenhum funcionário para os critérios acima selecionado ou folha de salário já criado
1876DocType: Notification ControlSales Order MessageVendas Mensagem Ordem
1877apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Definir valores padrão , como Company, de moeda, Atual Exercício , etc
1878apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment Typebetaling Type
1879DocType: Process PayrollSelect EmployeesSelecione funcionários
1880DocType: Bank ReconciliationTo DateConhecer
1881DocType: OpportunityPotential Sales DealPromoção de Vendas Potenciais
1882DocType: Purchase InvoiceTotal Taxes and ChargesTotal Impostos e Encargos
1883DocType: EmployeeEmergency ContactEmergency Contact
1884DocType: ItemQuality ParametersParâmetros de Qualidade
1885apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerLivro-razão
1886DocType: Target DetailTarget AmountValor Alvo
1887DocType: Shopping Cart SettingsShopping Cart SettingsCarrinho Configurações
1888DocType: Journal EntryAccounting EntriesLançamentos contábeis
1889apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicar entrada . Por favor, verifique Regra de Autorização {0}
1890apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Global de POS perfil {0} já criado para a empresa {1}
1891DocType: Purchase OrderRef SQRef ²
1892apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsSubstituir item / BOM em todas as BOMs
1893DocType: Purchase Order ItemReceived QtyQtde recebeu
1894DocType: Stock Entry DetailSerial No / BatchSerienummer / Batch
1895apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNão pago e não entregue
1896DocType: Product BundleParent ItemItem Pai
1897DocType: AccountAccount TypeTipo de conta
1898apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedDeixe tipo {0} não pode ser encaminhado carry-
1899apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance 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 '
1900To ProduceProduce
1901apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedPara linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos
1902DocType: Packing SlipIdentification of the package for the delivery (for print)Identificação do pacote para a entrega (para impressão)
1903DocType: BinReserved QuantityQuantidade reservados
1904DocType: Landed Cost VoucherPurchase Receipt ItemsComprar Itens Recibo
1905apps/erpnext/erpnext/config/learn.py +21Customizing FormsFormas de personalização
1906DocType: AccountIncome AccountConta Renda
1907apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +651DeliveryEntrega
1908DocType: Stock Reconciliation ItemCurrent QtyQtde atual
1909DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionConsulte "taxa de materiais baseados em" no Custeio Seção
1910DocType: Appraisal GoalKey Responsibility AreaResponsabilidade de Área chave
1911DocType: Item ReorderMaterial Request TypeTipo de solicitação de material
1912apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: Fator de Conversão UOM é obrigatória
1913apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1914DocType: Cost CenterCost CenterCentro de Custos
1915apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #voucher #
1916DocType: Notification ControlPurchase Order MessageMensagem comprar Ordem
1917DocType: Tax RuleShipping CountryO envio País
1918DocType: Upload AttendanceUpload HTMLCarregar HTML
1919apps/erpnext/erpnext/controllers/accounts_controller.py +407Total 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})
1920DocType: EmployeeRelieving DateAliviar Data
1921apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing 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.
1922DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptMagazijn kan alleen via Stock Entry / Delivery Note / Kwitantie worden veranderd
1923DocType: Employee EducationClass / PercentageClasse / Percentual
1924apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesDiretor de Marketing e Vendas
1925apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxImposto de Renda
1926apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If 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 '.
1927apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Trilha leva por setor Type.
1928DocType: Item SupplierItem SupplierFornecedor item
1929apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noVul de artikelcode voor batch niet krijgen
1930apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +663Please select a value for {0} quotation_to {1}Por favor seleccione um valor para {0} {1} quotation_to
1931apps/erpnext/erpnext/config/selling.py +33All Addresses.Todos os endereços.
1932DocType: CompanyStock SettingsConfigurações da
1933apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyA fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company
1934apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Gerenciar Grupo Cliente Tree.
1935apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNome de NOvo Centro de Custo
1936DocType: Leave Control PanelLeave Control PanelDeixe Painel de Controle
1937apps/erpnext/erpnext/utilities/doctype/address/address.py +95No 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.
1938DocType: AppraisalHR UserHR Utilizador
1939DocType: Purchase InvoiceTaxes and Charges DeductedImpostos e Encargos Deduzidos
1940apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesIssues
1941apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Estado deve ser um dos {0}
1942DocType: Sales InvoiceDebit ToPara débito
1943DocType: Delivery NoteRequired only for sample item.Necessário apenas para o item amostra.
1944DocType: Stock Ledger EntryActual Qty After TransactionQtde atual após a transação
1945Pending SO Items For Purchase RequestItens Pendentes Assim, por solicitação de compra
1946DocType: SupplierBilling CurrencyFaturamento Moeda
1947apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra-grande
1948Profit and Loss StatementDemonstração dos Resultados
1949DocType: Bank Reconciliation DetailCheque NumberNúmero de cheques
1950DocType: Payment Tool DetailPayment Tool DetailDetalhe ferramenta de pagamento
1951Sales BrowserNavegador Vendas
1952DocType: Journal EntryTotal CreditCrédito Total
1953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Warning: Another {0} # {1} exists against stock entry {2}Aviso: Outra {0} # {1} existe contra entrada de material {2}
1954apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392Locallocal
1955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Empréstimos e Adiantamentos (Ativo )
1956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDevedores
1957apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeGrande
1958DocType: C-Form Invoice DetailTerritoryTerritório
1959apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredPor favor, não mencione de visitas necessárias
1960DocType: Purchase OrderCustomer Address DisplayExibir endereço do cliente
1961DocType: Stock SettingsDefault Valuation MethodMétodo de Avaliação padrão
1962DocType: Production Order OperationPlanned Start TimePlanned Start Time
1963apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Sluiten Balans en boek Winst of verlies .
1964DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherEspecifique Taxa de Câmbio para converter uma moeda em outra
1965apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledCotação {0} é cancelada
1966apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountMontante total em dívida
1967apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Empregado {0} estava de licença em {1} . Não pode marcar presença.
1968DocType: Sales PartnerTargetsMetas
1969DocType: Price ListPrice List MasterLista de Preços Principal
1970DocType: Sales PersonAll 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.
1971S.O. No.S.O. Nee.
1972DocType: Production Order OperationMake Time LogMake Time Log
1973apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantityPor favor, defina a quantidade de reabastecimento
1974apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +159Please create Customer from Lead {0}Por favor, crie Cliente de chumbo {0}
1975DocType: Price ListApplicable for CountriesAplicável para os Países
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Computersinformática
1977apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Dit is een wortel klantgroep en kan niet worden bewerkt .
1978apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesPor favor, configure o seu plano de contas antes de começar a fazer lançamentos contabilísticos
1979DocType: Purchase InvoiceIgnore Pricing RuleIgnorar regra de preços
1980apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.A partir da data em Estrutura salarial não pode ser menor do que Employee Juntando Data.
1981DocType: Employee EducationGraduatePós-graduação
1982DocType: Leave Block ListBlock DaysDias bloco
1983DocType: Journal EntryExcise EntryExcise Entry
1984apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Aviso: Pedidos de Vendas {0} já existe contra a ordem de compra do cliente {1}
1985DocType: Terms and ConditionsStandard 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.
1986DocType: AttendanceLeave TypeDeixar Tipo
1987apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountDespesa conta / Diferença ({0}) deve ser um 'resultados' conta
1988DocType: AccountAccounts UserContas de Utilizador
1989DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateVerifique se factura recorrente, desmarque a parar recorrente ou colocar Data final adequada
1990apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAtendimento para empregado {0} já está marcado
1991DocType: Packing SlipIf more than one package of the same type (for print)Se mais do que uma embalagem do mesmo tipo (por impressão)
1992DocType: C-Form Invoice DetailNet TotalLíquida Total
1993DocType: BinFCFS RateTaxa FCFS
1994apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Faturamento (Nota Fiscal de Vendas)
1995DocType: Payment Reconciliation InvoiceOutstanding AmountSaldo em aberto
1996DocType: Project TaskWorkingTrabalhando
1997DocType: Stock Ledger EntryStock Queue (FIFO)Da fila (FIFO)
1998apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Por favor seleccione Tempo Logs.
1999apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} não pertence à empresa {1}
2000DocType: AccountRound OffTermine
2001Requested Qtyverzocht Aantal
2002DocType: Tax RuleUse for Shopping CartUse para Compras
2003DocType: BOM ItemScrap %Sucata%
2004apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionEncargos serão distribuídos proporcionalmente com base no qty item ou quantidade, como por sua seleção
2005DocType: Maintenance VisitPurposesFins
2006apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Atleast one item should be entered with negative quantity in return documentPelo menos um item deve ser inserido com quantidade negativa no documento de devolução
2007apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperação {0} mais do que as horas de trabalho disponíveis na estação de trabalho {1}, quebrar a operação em várias operações
2008Requestedgevraagd
2009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNão Observações
2010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueVencido
2011DocType: AccountStock Received But Not BilledBanco recebido, mas não faturados
2012apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupConta raiz deve ser um grupo
2013DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionSalário bruto + Valor + Valor vencido cobrança - Dedução Total
2014DocType: Monthly DistributionDistribution NameNome de distribuição
2015DocType: Features SetupSales and PurchaseVendas e Compras
2016DocType: Supplier Quotation ItemMaterial Request NoPedido de material no
2017apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Inspeção de Qualidade exigido para item {0}
2018DocType: QuotationRate at which customer's currency is converted to company's base currencyTaxa na qual a moeda do cliente é convertido para a moeda da empresa de base
2019apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} foi retirado com sucesso a partir desta lista.
2020DocType: Purchase Invoice ItemNet Rate (Company Currency)Taxa Líquida (Companhia de moeda)
2021apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Gerenciar Árvore Território.
2022DocType: Journal Entry AccountSales InvoiceFatura de vendas
2023DocType: Journal Entry AccountParty BalanceBalance Partido
2024DocType: Sales Invoice ItemTime Log BatchTempo Batch Log
2025apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnPor favor, selecione Aplicar Discount On
2026apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedDeslizamento Salário Criado
2027DocType: CompanyDefault Receivable AccountContas a Receber Padrão
2028DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaCriar Banco de entrada para o salário total pago pelos critérios acima selecionados
2029DocType: Stock EntryMaterial Transfer for ManufactureTransferência de Material de Fabricação
2030apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount 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.
2031DocType: Purchase InvoiceHalf-yearlySemestral
2032apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Ano Fiscal {0} não foi encontrado.
2033DocType: Bank ReconciliationGet Relevant EntriesObter entradas relevantes
2034apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockEntrada de Contabilidade da
2035DocType: Sales InvoiceSales Team1Vendas team1
2036apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existItem {0} não existe
2037DocType: Sales InvoiceCustomer AddressEndereço do cliente
2038DocType: Payment RequestRecipient and MessageDestinatário ea mensagem
2039DocType: Purchase InvoiceApply Additional Discount OnAplicar desconto adicional em
2040DocType: AccountRoot TypeTipo de Raiz
2041apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Não é possível retornar mais de {1} para {2} item
2042apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotplot
2043DocType: Item GroupShow this slideshow at the top of the pageMostrar esta slideshow no topo da página
2044DocType: BOMItem UOMItem UOM
2045DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Valor do imposto Valor Depois de desconto (Companhia de moeda)
2046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Destino do Warehouse é obrigatória para a linha {0}
2047DocType: Quality InspectionQuality InspectionInspeção de Qualidade
2048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallMuito Pequeno
2049apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyWaarschuwing : Materiaal gevraagde Aantal minder dan Minimum afname
2050apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenConta {0} está congelada
2051DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização.
2052DocType: Payment RequestMute EmailMudo Email
2053apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoAlimentos, Bebidas e Tabaco
2054apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL of BS
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +554Can only make payment against unbilled {0}Só pode fazer o pagamento contra a faturar {0}
2056apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Taxa de comissão não pode ser maior do que 100
2057apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelNível Mínimo Inventory
2058DocType: Stock EntrySubcontractSubcontratar
2059apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstPor favor, indique {0} primeiro
2060DocType: Production Planning ToolGet Items From Sales OrdersObter itens de Pedidos de Vendas
2061DocType: Production Order OperationActual End TimeTempo Final Atual
2062DocType: Production Planning ToolDownload Materials RequiredBaixe Materiais Necessários
2063DocType: ItemManufacturer Part NumberNúmero da peça de fabricante
2064DocType: Production Order OperationEstimated Time and CostTempo estimado e Custo
2065DocType: BinBinCaixa
2066DocType: SMS LogNo of Sent SMSN º de SMS enviados
2067DocType: AccountCompanyCompanhia
2068DocType: AccountExpense AccountConta Despesa
2069apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourCor
2071DocType: Maintenance VisitScheduledProgramado
2072apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundlePor favor, selecione o item em que "é o estoque item" é "Não" e "é o item Vendas" é "Sim" e não há nenhum outro pacote de produtos
2073DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Selecione distribuição mensal para distribuir desigualmente alvos através meses.
2074DocType: Purchase Invoice ItemValuation RateTaxa de valorização
2075apps/erpnext/erpnext/stock/get_item_details.py +278Price List Currency not selectedNão foi indicada uma Moeda para a Lista de Preços
2076apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableRow item {0}: Recibo de compra {1} não existe em cima da tabela 'recibos de compra'
2077apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Empregado {0} já solicitou {1} {2} entre e {3}
2078apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateData de início do projeto
2079apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilAté
2080DocType: Rename ToolRename LogRenomeie Entrar
2081DocType: Installation Note ItemAgainst Document NoContra documento No
2082apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Gerenciar parceiros de vendas.
2083DocType: Quality InspectionInspection TypeTipo de Inspeção
2084apps/erpnext/erpnext/controllers/recurring_document.py +164Please select {0}Por favor seleccione {0}
2085DocType: C-FormC-Form NoC-Forma Não
2086DocType: BOMExploded_itemsExploded_items
2087apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcherinvestigador
2088apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingPor favor, salve o Boletim informativo antes de enviar
2089apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNome ou E-mail é obrigatório
2090apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inspeção de qualidade de entrada.
2091DocType: Purchase Order ItemReturned QtyDevolvido Qtde
2092DocType: EmployeeExitSair
2093apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryTipo de Raiz é obrigatório
2094apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial Não {0} criado
2095DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesPara a comodidade dos clientes, estes códigos podem ser usados em formatos de impressão, como facturas e guias de entrega
2096DocType: EmployeeYou can enter any date manuallyVocê pode entrar em qualquer data manualmente
2097DocType: Sales InvoiceAdvertisementAnúncio
2098apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPeríodo Probatório
2099DocType: Customer GroupOnly leaf nodes are allowed in transactionNós folha apenas são permitidos em operação
2100DocType: Expense ClaimExpense ApproverDespesa Approver
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRow {0}: Avanço contra o Cliente deve estar de crédito
2102DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedRecibo de compra do item em actualização
2103apps/erpnext/erpnext/public/js/pos/pos.js +352PayPagar
2104apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimePara Datetime
2105DocType: SMS SettingsSMS Gateway URLSMS Gateway de URL
2106apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs para a manutenção de status de entrega sms
2107apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAtividades pendentes
2108apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedConfirmado
2109DocType: Payment GatewayGatewayPorta de entrada
2110apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeFornecedor> Fornecedor Tipo
2111apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Por favor, indique data alívio .
2112apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedSó Deixar Aplicações com status "Aprovado" podem ser submetidos
2114apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.O título do Endereço é obrigatório.
2115DocType: OpportunityEnter name of campaign if source of enquiry is campaignDigite o nome da campanha se fonte de pesquisa é a campanha
2116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersEditores de Jornais
2117apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearSelecione Ano Fiscal
2118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelReordenar Nível
2119DocType: AttendanceAttendance DateData de atendimento
2120DocType: Salary StructureSalary breakup based on Earning and Deduction.Separação Salário com base em salário e dedução.
2121apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerConta com nós filhos não pode ser convertido em livro
2122DocType: AddressPreferred Shipping AddressEndereço para envio preferido
2123DocType: Purchase Receipt ItemAccepted WarehouseArmazém Aceite
2124DocType: Bank Reconciliation DetailPosting DateData da Publicação
2125DocType: ItemValuation MethodMétodo de Avaliação
2126apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Incapaz de encontrar a taxa de câmbio para {0} para {1}
2127DocType: Sales InvoiceSales TeamEquipe de Vendas
2128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryduplicar entrada
2129DocType: Serial NoUnder WarrantySob Garantia
2130apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Erro]
2131DocType: Sales OrderIn Words will be visible once you save the Sales Order.Em Palavras será visível quando você salvar a Ordem de Vendas.
2132Employee BirthdayAniversário empregado
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalCapital de Risco
2134DocType: UOMMust be Whole NumberDeve ser Número inteiro
2135DocType: Leave Control PanelNew Leaves Allocated (In Days)Folhas novas atribuído (em dias)
2136apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial Não {0} não existe
2137DocType: Pricing RuleDiscount PercentagePercentagem de Desconto
2138DocType: Payment Reconciliation InvoiceInvoice NumberNúmero da fatura
2139apps/erpnext/erpnext/hooks.py +55OrdersEncomendas
2140DocType: Leave Control PanelEmployee TypeTipo de empregado
2141DocType: Employee Leave ApproverLeave ApproverDeixe Aprovador
2142DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial transferido para Fabricação
2143DocType: Expense ClaimA user with "Expense Approver" roleUm utilizador com responsabilidade de "Aprovar Despesas"
2144Issued Items Against Production OrderItens emitida contra Ordem de Produção
2145DocType: Pricing RulePurchase ManagerGerente de Compras
2146DocType: Payment ToolPayment ToolFerramenta de pagamento
2147DocType: Target DetailTarget DetailDetalhe alvo
2148DocType: Sales Order% of materials billed against this Sales Order% de materiais faturado contra esta Ordem de Vendas
2149apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryEntrada de encerramento do período
2150apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupCentro de custo com as operações existentes não podem ser convertidos em grupo
2151DocType: AccountDepreciationdepreciação
2152apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Fornecedor (s)
2153DocType: SupplierCredit LimitLimite de Crédito
2154apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionSelecione o tipo de transação
2155DocType: GL EntryVoucher NoVale No.
2156DocType: Leave AllocationLeave AllocationDeixe Alocação
2157apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdPedidos de Materiais {0} criado
2158apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Modelo de termos ou contratos.
2159DocType: CustomerAddress and ContactEndereço e Contato
2160DocType: SupplierLast Day of the Next MonthÚltimo dia do mês seguinte
2161DocType: EmployeeFeedbackComentários
2162apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Deixe não pode ser alocado antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}
2163apps/erpnext/erpnext/accounts/party.py +280Note: 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)
2164DocType: Stock SettingsFreeze Stock EntriesCongelar da Entries
2165DocType: ItemReorder level based on WarehouseNível de reabastecimento baseado em Armazém
2166DocType: Activity CostBilling RateFaturamento Taxa
2167Qty to DeliverAantal te leveren
2168DocType: Monthly Distribution PercentageMonthMês
2169Stock AnalyticsStock analíticos
2170DocType: Installation Note ItemAgainst Document Detail NoContra Detalhe documento No
2171DocType: Quality InspectionOutgoingCessante
2172DocType: Material RequestRequested Forgevraagd voor
2173DocType: Quotation ItemAgainst DoctypeContra Doctype
2174DocType: Delivery NoteTrack this Delivery Note against any ProjectAcompanhar este Nota de Entrega contra qualquer projeto
2175apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingCaixa Líquido de Investimentos
2176apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedConta root não pode ser excluído
2177Is Primary AddressÉ primário Endereço
2178DocType: Production OrderWork-in-Progress WarehouseArmazém Work-in-Progress
2179apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Reference #{0} dated {1}Referência # {0} {1} datado
2180apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesGerenciar endereços
2181DocType: Pricing RuleItem CodeCódigo do artigo
2182DocType: Production Planning ToolCreate Production OrdersCriar ordens de produção
2183DocType: Serial NoWarranty / AMC DetailsGarantia / AMC Detalhes
2184DocType: Journal EntryUser RemarkObservação de usuário
2185DocType: LeadMarket SegmentSegmento de mercado
2186DocType: Employee Internal Work HistoryEmployee Internal Work HistoryEmpregado História Trabalho Interno
2187apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Fechamento (Dr)
2188DocType: ContactPassivePassiva
2189apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial Não {0} não em estoque
2190apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Modelo imposto pela venda de transações.
2191DocType: Sales InvoiceWrite Off Outstanding AmountEscreva Off montante em dívida
2192DocType: Features SetupCheck 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.
2193DocType: AccountAccounts ManagerGestor de Contas
2194apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Tempo Log {0} deve ser ' enviado '
2195DocType: Stock SettingsDefault Stock UOMPadrão da UOM
2196DocType: Time LogCosting Rate based on Activity Type (per hour)Taxa de custeio baseado em tipo de atividade (por hora)
2197DocType: Production Planning ToolCreate Material RequestsCriar Pedidos de Materiais
2198DocType: Employee EducationSchool/UniversityEscola / Universidade
2199DocType: Payment RequestReference DetailsDetalhes Referência
2200DocType: Sales Invoice ItemAvailable Qty at WarehouseQtde Disponível em Armazém
2201Billed Amountgefactureerde bedrag
2202DocType: Bank ReconciliationBank ReconciliationBanco Reconciliação
2203apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesObter atualizações
2204apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedPedido de material {0} é cancelado ou interrompido
2205apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsAdicione alguns registros de exemplo
2206apps/erpnext/erpnext/config/hr.py +210Leave ManagementDeixar de Gestão
2207apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupo por Conta
2208DocType: Sales OrderFully DeliveredTotalmente entregue
2209DocType: LeadLower IncomeBaixa Renda
2210DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedDe rekening hoofd onder Aansprakelijkheid , waarin Winst / verlies zal worden geboekt
2211DocType: Payment ToolAgainst VouchersContra Vales
2212apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpQuick Help
2213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Fonte e armazém de destino não pode ser o mesmo para a linha {0}
2214DocType: Features SetupSales ExtrasExtras de vendas
2215apps/erpnext/erpnext/accounts/utils.py +346{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}
2216apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryConta diferença deve ser uma conta de tipo ativo / passivo, uma vez que este da reconciliação é uma entrada de Abertura
2217apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Número do pedido requerido para item {0}
2218apps/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 '
2219Stock Projected QtyVerwachte voorraad Aantal
2220apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Cliente {0} não pertence ao projeto {1}
2221DocType: Sales OrderCustomer's Purchase OrderOrdem de Compra do Cliente
2222DocType: Warranty ClaimFrom CompanyDa Empresa
2223apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyValor ou Quantidade
2224apps/erpnext/erpnext/public/js/setup_wizard.js +293Minuteminuto
2225DocType: Purchase InvoicePurchase Taxes and ChargesImpostos e Encargos de compra
2226Qty to ReceiveAantal te ontvangen
2227DocType: Leave Block ListLeave Block List AllowedDeixe Lista de Bloqueios admitidos
2228apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginVocê vai usá-lo para o Login
2229DocType: Sales PartnerRetailerVarejista
2230apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountPara crédito de conta deve ser uma conta de Balanço
2231apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesTodos os tipos de fornecedores
2232apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedCódigo do item é obrigatório porque Item não é numerada automaticamente
2233apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Cotação {0} não é do tipo {1}
2234DocType: Maintenance Schedule ItemMaintenance Schedule ItemItem Programa de Manutenção
2235DocType: Sales Order% Delivered% Entregue
2236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountConta Garantida Banco
2237apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMNavegar BOM
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansEmpréstimos garantidos
2239apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome Productsprodutos impressionantes
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityAbertura Patrimônio Balance
2241DocType: AppraisalAppraisalAvaliação
2242apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedData é repetido
2243apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatorySignatário autorizado
2244apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Deixe aprovador deve ser um dos {0}
2245DocType: Hub SettingsSeller EmailVendedor Email
2246DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Custo total de compra (Purchase via da fatura)
2247DocType: Workstation Working HourStart TimeStart Time
2248DocType: Item PriceBulk Import HelpA importação em massa de Ajuda
2249apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197Select QuantitySelect Quantidade
2250apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToAprovando Responsabilidade não pode ser o mesmo que a regra em aplicável a
2251apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestCancelar a inscrição nesse Email Digest
2252apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message Sentbericht verzonden
2253apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerConta com nós filho não pode ser definido como contabilidade
2254DocType: Production Plan Sales OrderSO DateSO Data
2255DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyTaxa em que moeda lista de preços é convertido para a moeda base de cliente
2256DocType: Purchase Invoice ItemNet Amount (Company Currency)Valor Líquido (Companhia de moeda)
2257DocType: BOM OperationHour RateTaxa à hora
2258DocType: Stock SettingsItem Naming ByItem de nomeação
2259apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Outra entrada Período de Encerramento {0} foi feita após {1}
2260DocType: Production OrderMaterial Transferred for ManufacturingMaterial transferido para Manufatura
2261apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsConta {0} não existe
2262DocType: Purchase Receipt ItemPurchase Order Item NoComprar item Portaria n
2263DocType: ProjectProject TypeTipo de projeto
2264apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Valores de Qtd Alvo ou montante alvo são obrigatórios
2265apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesCusto das diferentes actividades
2266apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Não é permitido atualizar transações com ações mais velho do que {0}
2267DocType: ItemInspection RequiredInspeção Obrigatório
2268DocType: Purchase Invoice ItemPR DetailDetalhe PR
2269DocType: Sales OrderFully BilledTotalmente Anunciado
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDinheiro na mão
2271apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Armazém de entrega necessário para estoque item {0}
2272DocType: Packing SlipThe 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)
2273DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsGebruikers met deze rol mogen bevroren accounts en maak / boekingen tegen bevroren rekeningen wijzigen
2274DocType: Serial NoIs CancelledÉ cancelado
2275apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMinhas remessas
2276DocType: Journal EntryBill DateData Bill
2277apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even 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:
2278DocType: SupplierSupplier DetailsDetalhes fornecedor
2279DocType: Expense ClaimApproval StatusStatus de Aprovação
2280DocType: Hub SettingsPublish Items to HubPublicar itens ao Hub
2281apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Do valor deve ser menor do que o valor na linha {0}
2282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire Transferpor transferência bancária
2283apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountPor favor seleccione Conta Bancária
2284DocType: NewsletterCreate and Send NewslettersCriar e enviar Newsletters
2285DocType: Sales OrderRecurring OrderOrdem Recorrente
2286DocType: CompanyDefault Income AccountConta Rendimento padrão
2287apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / Klantenservice
2288DocType: Payment Gateway AccountDefault Payment Request MessagePadrão Pedido de Pagamento Mensagem
2289DocType: Item GroupCheck this if you want to show in websiteMarque esta opção se você deseja mostrar no site
2290Welcome to ERPNextBem-vindo ao ERPNext
2291DocType: Payment Reconciliation PaymentVoucher Detail NumberNúmero Detalhe voucher
2292apps/erpnext/erpnext/config/crm.py +146Lead to QuotationLevar a cotação
2293DocType: LeadFrom CustomerDo Cliente
2294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Callschamadas
2295DocType: ProjectTotal Costing Amount (via Time Logs)Montante Custeio Total (via Time Logs)
2296DocType: Purchase Order Item SuppliedStock UOMEstoque UOM
2297apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedOrdem de Compra {0} não é submetido
2298apps/erpnext/erpnext/stock/doctype/item/item.js +32Projectedverwachte
2299apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial Não {0} não pertence ao Armazém {1}
2300apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Nota : O sistema não irá verificar o excesso de entrega e sobre- reserva para item {0} como quantidade ou valor é 0
2301DocType: Notification ControlQuotation MessageMensagem de Orçamento
2302DocType: IssueOpening DateData de abertura
2303DocType: Journal EntryRemarkObservação
2304DocType: Purchase Receipt ItemRate and AmountTaxa e montante
2305DocType: Sales OrderNot BilledNão faturado
2306apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBeide Warehouse moeten behoren tot dezelfde Company
2307apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Nenhum contato adicionado ainda.
2308DocType: Purchase Receipt ItemLanded Cost Voucher AmountCusto Landed Comprovante Montante
2309DocType: Time LogBatched for BillingAgrupadas para Billing
2310apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Contas levantada por Fornecedores.
2311DocType: POS ProfileWrite Off AccountEscreva Off Conta
2312DocType: Purchase InvoiceReturn Against Purchase InvoiceRegresso contra factura de compra
2313DocType: ItemWarranty Period (in days)Período de Garantia (em dias)
2314apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsCaixa Líquido de Operações
2315apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATpor exemplo IVA
2316apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2317DocType: Journal Entry AccountJournal Entry AccountConta Diário de entrada
2318DocType: Shopping Cart SettingsQuotation SeriesCotação Series
2319apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemUm item existe com o mesmo nome ( {0}) , por favor, altere o nome do grupo de itens ou renomear o item
2320DocType: Sales Order ItemSales Order DateVendas Data Ordem
2321DocType: Sales Invoice ItemDelivered QtyQtde entregue
2322apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryArmazém {0}: Empresa é obrigatório
2323apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go 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>> Passivo Circulante Impostos e Taxas e criar uma nova conta (clicando em Adicionar Criança) do tipo "imposto" e fazer mencionar a taxa de imposto.
2324Payment Period Based On Invoice DateBetaling Periode Based On Factuurdatum
2325apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Faltando Taxas de câmbio para {0}
2326DocType: Journal EntryStock EntryEntrada stock
2327DocType: AccountPayablea pagar
2328DocType: Salary SlipArrear AmountQuantidade atraso
2329apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovos Clientes
2330apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Lucro Bruto%
2331DocType: Appraisal GoalWeightage (%)Weightage (%)
2332DocType: Bank Reconciliation DetailClearance DateData de Liquidação
2333DocType: NewsletterNewsletter ListLista boletim informativo
2334DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipVerifique se você quiser enviar folha de salário no correio a cada empregado ao enviar folha de salário
2335DocType: LeadAddress DescEndereço Descr
2336apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedPelo menos um dos que vendem ou compram deve ser selecionado
2337apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Sempre que as operações de fabricação são realizadas.
2338DocType: Stock Entry DetailSource WarehouseArmazém fonte
2339DocType: Installation NoteInstallation DateData de instalação
2340DocType: EmployeeConfirmation Datebevestiging Datum
2341DocType: C-FormTotal Invoiced AmountValor total faturado
2342DocType: AccountSales UserVendas de Usuário
2343apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyQty mínimo não pode ser maior do que Max Qtde
2344DocType: Stock EntryCustomer or Supplier DetailsCliente ou fornecedor detalhes
2345DocType: Payment RequestEmail ToEmail para
2346DocType: LeadLead OwnerLevar Proprietário
2347apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredArmazém é necessária
2348DocType: EmployeeMarital StatusEstado civil
2349DocType: Stock SettingsAuto Material RequestPedido de material Auto
2350DocType: Time LogWill be updated when billed.Será atualizado quando faturado.
2351DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDisponível Qtd Batch a partir do Armazém
2352apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameAtual BOM e Nova BOM não pode ser o mesmo
2353apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningData da aposentadoria deve ser maior que Data de Juntando
2354DocType: Sales InvoiceAgainst Income AccountContra Conta a Receber
2355apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Proferido
2356apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {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).
2357DocType: Monthly Distribution PercentageMonthly Distribution PercentageDistribuição percentual mensal
2358DocType: TerritoryTerritory TargetsMetas território
2359DocType: Delivery NoteTransporter InfoInformações Transporter
2360DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedItem da ordem de compra em actualização
2361apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyNome da empresa não pode ser empresa
2362apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Chefes de letras para modelos de impressão .
2363apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Títulos para modelos de impressão , por exemplo, Proforma Invoice .
2364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveEncargos tipo de avaliação não pode marcado como Inclusive
2365DocType: POS ProfileUpdate StockActualização de stock
2366apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different 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 .
2367DocType: Payment RequestPayment DetailsDetalhes do pagamento
2368apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Taxa
2369apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NotePor favor, puxar itens de entrega Nota
2370apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedLançamentos {0} são un-linked
2371apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Registo de todas as comunicações do tipo de e-mail, telefone, chat, visita, etc.
2372DocType: ManufacturerManufacturers used in ItemsFabricantes utilizados em Itens
2373apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyPor favor, mencione completam centro de custo na empresa
2374DocType: Purchase InvoiceTermsVoorwaarden
2375apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewCreate New
2376DocType: Buying SettingsPurchase Order RequiredOrdem de Compra Obrigatório
2377Item-wise Sales HistoryItem-wise Histórico de Vendas
2378DocType: Expense ClaimTotal Sanctioned AmountValor total Sancionada
2379Purchase AnalyticsAnalytics compra
2380DocType: Sales Invoice ItemDelivery Note ItemItem Nota de Entrega
2381DocType: Expense ClaimTaskTarefa
2382DocType: Purchase Taxes and ChargesReference Row #Referência Row #
2383apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Número do lote é obrigatória para item {0}
2384apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.Dit is een wortel verkoper en kan niet worden bewerkt .
2385Stock LedgerStock Ledger
2386apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Classificação: {0}
2387DocType: Salary Slip DeductionSalary Slip DeductionDedução folha de salário
2388apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Selecione um nó de grupo em primeiro lugar.
2389apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Objetivo deve ser um dos {0}
2390apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109Fill the form and save itPreencha o formulário e guarde-o
2391DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusBaixe um relatório contendo todas as matérias-primas com o seu estado mais recente inventário
2392apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2393DocType: Leave ApplicationLeave Balance Before ApplicationDeixe Equilíbrio Antes da aplicação
2394DocType: SMS CenterSend SMSEnvie SMS
2395DocType: CompanyDefault Letter HeadCabeça Padrão Letter
2396DocType: Purchase OrderGet Items from Open Material RequestsObter itens de solicitações de abertura de Materiais
2397DocType: Time LogBillableFaturável
2398DocType: AccountRate at which this tax is appliedTaxa em que este imposto é aplicado
2399apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyReordenar Qtde
2400DocType: CompanyStock Adjustment AccountBanco de Acerto de Contas
2401DocType: Journal EntryWrite OffEliminar
2402DocType: Time LogOperation IDOperação ID
2403DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Sistema de identificação do usuário (login). Se for definido, ele vai se tornar padrão para todas as formas de RH.
2404apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: A partir de {1}
2405DocType: Taskdepends_ondepende de
2406DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceCampos de desconto estará disponível em Ordem de Compra, Recibo de Compra, Nota Fiscal de Compra
2407apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and SuppliersNome da nova conta. Nota: Por favor, não criar contas para Clientes e Fornecedores
2408DocType: BOM Replace ToolBOM Replace ToolBOM Ferramenta Substituir
2409apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesModelos País default sábio endereço
2410DocType: Sales Order ItemSupplier delivers to CustomerFornecedor entrega ao Cliente
2411apps/erpnext/erpnext/public/js/controllers/transaction.js +733Show tax break-upMostrar imposto break-up
2412apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Devido / Reference Data não pode ser depois de {0}
2413apps/erpnext/erpnext/config/setup.py +51Data Import and ExportDados de Importação e Exportação
2414DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Se envolver em atividades de fabricação. Permite Item ' é fabricado '
2415apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFatura Data de lançamento
2416DocType: Sales InvoiceRounded TotalTotal arredondado
2417DocType: Product BundleList items that form the package.Lista de itens que compõem o pacote.
2418apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Percentual de alocação deve ser igual a 100%
2419DocType: Serial NoOut of AMCFora da AMC
2420DocType: Purchase Order ItemMaterial Request Detail NoDetalhe materiais Pedido Não
2421apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMaak Maintenance Visit
2422apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} rolePor favor, entre em contato com o usuário que tem Vendas Mestre Gerente {0} papel
2423DocType: CompanyDefault Cash AccountConta Caixa padrão
2424apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Company ( não cliente ou fornecedor ) mestre.
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Por favor, digite ' Data prevista de entrega '
2426apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderNotas de entrega {0} deve ser cancelado antes de cancelar esta ordem de venda
2427apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalValor pago + Write Off Valor não pode ser maior do que o total geral
2428apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} não é um número de lote válido por item {1}
2429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Nota: Não é suficiente equilíbrio pela licença Tipo {0}
2430apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Nota: Se o pagamento não é feito contra qualquer referência, crie manualmente uma entrada no diário.
2431DocType: ItemSupplier ItemsFornecedor Itens
2432DocType: OpportunityOpportunity TypeTipo de Oportunidade
2433apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova empresa
2434apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Centro de custo é necessário para " Lucros e Perdas " conta {0}
2435apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransações só podem ser excluídos pelo criador da Companhia
2436apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Número incorreto de General Ledger Entries encontrado. Talvez você tenha selecionado uma conta de errado na transação.
2437apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountPara criar uma conta bancária
2438DocType: Hub SettingsPublish AvailabilityPublicar Disponibilidade
2439apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Data de nascimento não pode ser maior do que hoje.
2440Stock AgeingEnvelhecimento estoque
2441apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} '{1}' está desativada
2442apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDefinir como Open
2443DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Enviar e-mails automáticos para Contatos sobre transações de enviar.
2444apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Row {0}: Quantidade não avalable no armazém {1} em {2} {3}. Disponível Qtde: {4}, Quantidade de transferência: {5}
2445apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Item 3
2446DocType: Purchase OrderCustomer Contact EmailCliente Fale Email
2447DocType: Sales TeamContribution (%)Contribuição (%)
2448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
2449apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesResponsabilidades
2450apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateModelo
2451DocType: Sales PersonSales Person NameVendas Nome Pessoa
2452apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tablePor favor, indique pelo menos uma fatura na tabela
2453apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersAdicionar usuários
2454DocType: Pricing RuleItem GroupGrupo Item
2455DocType: TaskActual Start Date (via Time Logs)Data de início real (via Time Logs)
2456DocType: Stock Reconciliation ItemBefore reconciliationAntes de reconciliação
2457apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Para {0}
2458DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Impostos e taxas Adicionado (Moeda Company)
2459apps/erpnext/erpnext/stock/doctype/item/item.py +383Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável
2460DocType: Sales OrderPartly BilledParcialmente faturado
2461DocType: ItemDefault BOMBOM padrão
2462apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPor favor, re-tipo o nome da empresa para confirmar
2463apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal de Outstanding Amt
2464DocType: Time Log BatchTotal HoursTotal de Horas
2465DocType: Journal EntryPrinting SettingsConfigurações de impressão
2466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Débito total deve ser igual ao total de crédito.
2467apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11Automotiveautomotivo
2468apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteDe Nota de Entrega
2469DocType: Time LogFrom TimeFrom Time
2470DocType: Notification ControlCustom MessageMensagem personalizada
2471apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingBanca de Investimento
2472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryDinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
2473DocType: Purchase InvoicePrice List Exchange RatePreço Lista de Taxa de Câmbio
2474DocType: Purchase Invoice ItemRateTaxa
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Interninternar
2476DocType: NewsletterA Lead with this email id should existUm Lead com esse ID de e-mail deve existir
2477DocType: Stock EntryFrom BOMDe BOM
2478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Basicbásico
2479apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransações com ações antes {0} são congelados
2480apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Por favor, clique em " Gerar Agenda '
2481apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveOm datum moet dezelfde zijn als Van Datum voor halve dag verlof zijn
2482apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mkg por exemplo, Unidade, n, m
2483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReferência Não é obrigatório se você entrou Data de Referência
2484apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthData de Juntando deve ser maior do que o Data de Nascimento
2485apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Salary StructureEstrutura Salarial
2486apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Multiple regra de preço existe com os mesmos critérios, por favor resolver \ conflito, atribuindo prioridade. Regras Preço: {0}
2487DocType: AccountBankBanco
2488apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineCompanhia aérea
2489apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialMaterial Issue
2490DocType: Material Request ItemFor WarehousePara Armazém
2491DocType: EmployeeOffer Dateaanbieding Datum
2492apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCotações
2493DocType: Hub SettingsAccess TokenToken de Acesso
2494DocType: Sales Invoice ItemSerial NoN º de Série
2495apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstPor favor, indique Maintaince Detalhes primeiro
2496DocType: ItemIs Fixed Asset ItemÉ item de Imobilização
2497DocType: Stock EntryIncluding items for sub assembliesIncluindo itens para subconjuntos
2498DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageSe você tem muito tempo imprimir formatos, esse recurso pode ser usado para dividir a página a ser impressa em várias páginas com todos os cabeçalhos e rodapés em cada página
2499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesTodos os Territórios
2500DocType: Purchase InvoiceItemsItens
2501DocType: Fiscal YearYear NameNome do Ano
2502DocType: Process PayrollProcess PayrollPayroll processo
2503apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Há mais feriados do que dias úteis do mês.
2504DocType: Product Bundle ItemProduct Bundle ItemProduto Bundle item
2505DocType: Sales PartnerSales Partner NameVendas Nome do parceiro
2506DocType: Payment ReconciliationMaximum Invoice AmountMontante Máximo Invoice
2507DocType: Purchase Invoice ItemImage ViewVer imagem
2508DocType: IssueOpening TimeTempo de abertura
2509apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDe e datas necessárias
2510apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesValores Mobiliários e Bolsas de Mercadorias
2511apps/erpnext/erpnext/stock/doctype/item/item.py +553Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'
2512DocType: Shipping RuleCalculate Based OnCalcule Baseado em
2513DocType: Delivery Note ItemFrom WarehouseDo Armazém
2514DocType: Purchase Taxes and ChargesValuation and TotalAvaliação e Total
2515DocType: Tax RuleShipping CityO envio da Cidade
2516apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setEste artigo é um Variant de {0} (modelo). Atributos serão copiados a partir do modelo, a menos que 'No Copy' é definido
2517DocType: AccountPurchase UserCompra de Usuário
2518DocType: Notification ControlCustomize the NotificationPersonalize a Notificação
2519apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsFluxo de Caixa das Operações
2520apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedTemplate endereço padrão não pode ser excluído
2521DocType: Sales InvoiceShipping RuleRegra de envio
2522DocType: ManufacturerLimited to 12 charactersLimitados a 12 caracteres
2523DocType: Journal EntryPrint HeadingImprimir título
2524DocType: QuotationMaintenance ManagerGerente de Manutenção
2525apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroTotal não pode ser zero
2526apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Dias desde a última encomenda deve ser maior ou igual a zero
2527DocType: C-FormAmended FromAlterado De
2528apps/erpnext/erpnext/public/js/setup_wizard.js +289Raw MaterialMatéria-prima
2529DocType: Leave ApplicationFollow via EmailEnviar por e-mail
2530DocType: Purchase Taxes and ChargesTax Amount After Discount AmountTotal de Impostos Depois Montante do Desconto
2531apps/erpnext/erpnext/accounts/doctype/account/account.py +198Child account exists for this account. You can not delete this account.Conta Criança existe para esta conta. Você não pode excluir esta conta.
2532apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryValores de Qtd Alvo ou montante alvo são obrigatórios
2533apps/erpnext/erpnext/stock/get_item_details.py +469No default BOM exists for Item {0}No BOM padrão existe para item {0}
2534apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstPor favor, selecione Data de lançamento primeiro
2535apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateAbrindo data deve ser antes da Data de Fechamento
2536DocType: Leave Control PanelCarry ForwardTransportar
2537apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerCentro de custo com as operações existentes não podem ser convertidos em livro
2538DocType: DepartmentDays for which Holidays are blocked for this department.Dias para que feriados são bloqueados para este departamento.
2539Producedgeproduceerd
2540DocType: ItemItem Code for SuppliersCódigo do item para fornecedores
2541DocType: IssueRaised By (Email)Levantadas por (e-mail)
2542apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralGeral
2543apps/erpnext/erpnext/public/js/setup_wizard.js +168Attach Letterheadanexar timbrado
2544apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total'
2545apps/erpnext/erpnext/public/js/setup_wizard.js +214List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde.
2546apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial Nos Obrigatório para Serialized item {0}
2547DocType: Journal EntryBank EntryBanco Entry
2548DocType: Authorization RuleApplicable To (Designation)Para aplicável (Designação)
2549apps/erpnext/erpnext/templates/generators/item.html +68Add to CartAdicionar ao carrinho de compras
2550apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByAgrupar por
2551apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.Ativar / desativar moedas.
2552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal Expensesdespesas postais
2553apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
2554apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntretenimento & Lazer
2555DocType: Purchase OrderThe date on which recurring order will be stopA data em que ordem recorrente será parar
2556DocType: Quality InspectionItem Serial NoNo item de série
2557apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} deve ser reduzido em {1} ou você deve aumentar a tolerância ao excesso
2558apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentPresente total
2559apps/erpnext/erpnext/public/js/setup_wizard.js +293HourHora
2560apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationItem Serialized {0} não pode ser atualizado utilizando \ da Reconciliação
2561apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra
2562DocType: LeadLead TypeChumbo Tipo
2563apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesVocê não está autorizado a aprovar folhas em datas Bloco
2564apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedTodos esses itens já foram faturados
2565apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Pode ser aprovado por {0}
2566DocType: Shipping RuleShipping Rule ConditionsRegra Condições de envio
2567DocType: BOM Replace ToolThe new BOM after replacementO BOM novo após substituição
2568DocType: Features SetupPoint of SalePonto de Venda
2569DocType: AccountTaxImposto
2570apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Row {0}: {1} não é um válido {2}
2571DocType: Production Planning ToolProduction Planning ToolFerramenta de Planejamento da Produção
2572DocType: Quality InspectionReport DateRelatório Data
2573DocType: C-FormInvoicesFaturas
2574DocType: Job OpeningJob TitleCargo
2575DocType: Features SetupItem Groups in DetailsGrupos de itens em Detalhes
2576apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Quantidade de Fabricação deve ser maior que 0.
2577apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2578apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Relatório de visita para a chamada manutenção.
2579DocType: Stock EntryUpdate Rate and AvailabilityTaxa de atualização e disponibilidade
2580DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Percentagem que estão autorizados a receber ou entregar mais contra a quantidade encomendada. Por exemplo: Se você encomendou 100 unidades. e seu subsídio é de 10%, então você está autorizada a receber 110 unidades.
2581DocType: Pricing RuleCustomer GroupGrupo de Clientes
2582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Conta de despesa é obrigatória para item {0}
2583DocType: ItemWebsite DescriptionDescrição do site
2584apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityMudança no Patrimônio Líquido
2585DocType: Serial NoAMC Expiry DateAMC Data de Validade
2586Sales RegisterVendas Registrar
2587DocType: QuotationQuotation Lost ReasonCotação Perdeu Razão
2588DocType: AddressPlantPlanta
2589apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Er is niets om te bewerken .
2590apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesResumo para este mês e atividades pendentes
2591DocType: Customer GroupCustomer Group NameNome do grupo de clientes
2592apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Por favor, remova esta Invoice {0} a partir de C-Form {1}
2593DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearPor favor seleccione Carry Forward se você também quer incluir equilíbrio ano fiscal anterior deixa para este ano fiscal
2594DocType: GL EntryAgainst Voucher TypeTipo contra Vale
2595DocType: ItemAttributesAtributos
2596apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsObter itens
2597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountPor favor, indique Escrever Off Conta
2598apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateÚltima data do pedido
2599apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Conta {0} não pertence à empresa {1}
2600DocType: C-FormC-FormC-Form
2601apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144Operation ID not setOperação ID não definida
2602DocType: Payment RequestInitiatedIniciada
2603DocType: Production OrderPlanned Start DatePlanejado Start Date
2604DocType: Serial NoCreation Document TypeType het maken van documenten
2605DocType: Leave TypeIs EncashÉ cobrar
2606DocType: Purchase InvoiceMobile NoNo móvel
2607DocType: Payment ToolMake Journal EntryCrie Diário de entrada
2608DocType: Leave AllocationNew Leaves AllocatedNova Folhas alocado
2609apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationDados do projecto -wise não está disponível para Cotação
2610DocType: ProjectExpected End DateData final esperado
2611DocType: Appraisal TemplateAppraisal Template TitleTítulo do modelo de avaliação
2612apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373Commercialcomercial
2613apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemPai item {0} não deve ser um item da
2614DocType: Cost CenterDistribution IdId distribuição
2615apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesServiços impressionante
2616apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Todos os produtos ou serviços.
2617DocType: Purchase InvoiceSupplier AddressEndereço do Fornecedor
2618apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out Qtyout Aantal
2619apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a saleRegras para calcular valor de frete para uma venda
2620apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySérie é obrigatório
2621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesServiços Financeiros
2622apps/erpnext/erpnext/controllers/item_variant.py +62Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Valor para o atributo {0} deve estar dentro da gama de {1} a {2} nos incrementos de {3}
2623DocType: Tax RuleSalesVendas
2624DocType: Stock Entry DetailBasic AmountMontante de base
2625apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Armazém necessário para stock o item {0}
2626DocType: Leave AllocationUnused leavesFolhas não utilizadas
2627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2628DocType: CustomerDefault Receivable AccountsPadrão Contas a Receber
2629DocType: Tax RuleBilling StateEstado de faturamento
2630apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607TransferTransferir
2631apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640Fetch exploded BOM (including sub-assemblies)Fetch ontplofte BOM ( inclusief onderdelen )
2632DocType: Authorization RuleApplicable To (Employee)Aplicável a (Empregado)
2633apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatoryDue Date é obrigatória
2634apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Atributo incremento para {0} não pode ser 0
2635DocType: Journal EntryPay To / Recd FromPara pagar / RECD De
2636DocType: Naming SeriesSetup SeriesSérie de configuração
2637DocType: Payment ReconciliationTo Invoice DatePara Data da fatura
2638DocType: SupplierContact HTMLContato HTML
2639DocType: Landed Cost VoucherPurchase ReceiptsRecibos de compra
2640apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Como é aplicado a regra de preços?
2641DocType: Quality InspectionDelivery Note NoNota de Entrega Não
2642DocType: CompanyRetailVarejo
2643apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existCliente {0} não existe
2644DocType: AttendanceAbsentAusente
2645apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleBundle produto
2646apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Row {0}: Referência inválida {1}
2647DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateComprar Impostos e Taxas Template
2648DocType: Upload AttendanceDownload TemplateBaixe Template
2649DocType: GL EntryRemarksObservações
2650DocType: Purchase Order Item SuppliedRaw Material Item CodeItem Código de matérias-primas
2651DocType: Journal EntryWrite Off Based OnEscreva Off Baseado em
2652DocType: Features SetupPOS ViewPOS Ver
2653apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Registro de instalação de um n º de série
2654apps/erpnext/erpnext/public/js/queries.js +39Please specify aPor favor, especifique um
2655DocType: Offer LetterAwaiting ResponseAguardando resposta
2656apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveAcima
2657DocType: Salary SlipEarning & DeductionGanhar & Dedução
2658apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupConta {0} não pode ser um grupo
2659apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
2660apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativa Avaliação Taxa não é permitido
2661DocType: Holiday ListWeekly OffWeekly Off
2662DocType: Fiscal YearFor e.g. 2012, 2012-13Para por exemplo 2012, 2012-13
2663apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33Provisional Profit / Loss (Credit)Lucro Provisória / Loss (Crédito)
2664DocType: Sales InvoiceReturn Against Sales InvoiceRetorno Contra Vendas Fatura
2665apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5O item 5
2666apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Por favor, defina o valor padrão {0} in Company {1}
2667DocType: Serial NoCreation TimeAanmaaktijd
2668apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueReceita Total
2669DocType: Sales InvoiceProduct Bundle HelpProduto Bundle Ajuda
2670Monthly Attendance SheetFolha de Presença Mensal
2671apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNenhum registro encontrado
2672apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Centro de Custo é obrigatória para item {2}
2673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleObter Itens de Bundle Produto
2674apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveConta {0} está inativa
2675DocType: GL EntryIs AdvanceÉ o avanço
2676apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryAanwezigheid Van Datum en tot op heden opkomst is verplicht
2677apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoPor favor, digite ' é subcontratado "como Sim ou Não
2678DocType: Sales TeamContact No.Fale Não.
2679apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry"Lucros e Perdas " tipo de conta {0} não é permitido na abertura de entrada
2680DocType: Features SetupSales DiscountsDescontos de vendas
2681DocType: Hub SettingsSeller CountryVendedor País
2682apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePublicar Itens no site
2683DocType: Authorization RuleAuthorization RuleRegra autorização
2684DocType: Sales InvoiceTerms and Conditions DetailsTermos e Condições Detalhes
2685apps/erpnext/erpnext/templates/generators/item.html +83Specificationsespecificações
2686DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateImpostos de vendas e de modelo Encargos
2687apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesVestuário e Acessórios
2688apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderNúmero de Ordem
2689DocType: Item GroupHTML / Banner that will show on the top of product list.HTML bandeira / que vai mostrar no topo da lista de produtos.
2690DocType: Shipping RuleSpecify conditions to calculate shipping amountEspecificar condições para calcular valor de frete
2691apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildAdicionar Descendente
2692DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPapel permissão para definir as contas congeladas e editar entradas congeladas
2693apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesNão é possível converter Centro de Custo de contabilidade , uma vez que tem nós filhos
2694apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2695apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesComissão sobre Vendas
2696DocType: Offer Letter TermValue / DescriptionValor / Descrição
2697DocType: Tax RuleBilling CountryPaís de faturamento
2698Customers Not Buying Since Long TimeOs clientes não compra desde há muito tempo
2699DocType: Production OrderExpected Delivery DateData de entrega prevista
2700apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Débito e Crédito é igual para {0} # {1}. A diferença é {2}.
2701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment Expensesdespesas de representação
2702apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191Sales Invoice {0} must be cancelled before cancelling this Sales OrderFatura de vendas {0} deve ser cancelado antes de cancelar esta ordem de venda
2703apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeIdade
2704DocType: Time LogBilling AmountFaturamento Montante
2705apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Quantidade inválido especificado para o item {0} . Quantidade deve ser maior do que 0 .
2706apps/erpnext/erpnext/config/hr.py +18Applications for leave.Os pedidos de licença.
2707apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedConta com a transação existente não pode ser excluído
2708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal Expensesdespesas legais
2709DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcO dia do mês em que ordem auto será gerado por exemplo, 05, 28, etc
2710DocType: Sales InvoicePosting TimePostagem Tempo
2711DocType: Sales Order% Amount Billed% Valor faturado
2712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesDespesas de telefone
2713DocType: Sales PartnerLogoLogotipo
2714DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Marque esta opção se você deseja forçar o usuário para selecionar uma série antes de salvar. Não haverá nenhum padrão, se você verificar isso.
2715apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}Nenhum artigo com Serial Não {0}
2716apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsAbertas Notificações
2717apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDespesas Diretas
2718apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNova Receita Cliente
2719apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesDespesas de viagem
2720DocType: Maintenance VisitBreakdownColapso
2721apps/erpnext/erpnext/controllers/accounts_controller.py +257Account: {0} with currency: {1} can not be selectedConta: {0} com moeda: {1} não pode ser seleccionado
2722DocType: Bank Reconciliation DetailCheque DateData Cheque
2723apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Conta {0}: conta principal {1} não pertence à empresa: {2}
2724apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Excluído com sucesso todas as transacções relacionadas com esta empresa!
2725apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateComo em Data
2726apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Probationprovação
2727apps/erpnext/erpnext/stock/doctype/item/item.py +307Default Warehouse is mandatory for stock Item.Armazém padrão é obrigatório para estoque Item.
2728apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Pagamento de salário para o mês {0} e {1} ano
2729DocType: Stock SettingsAuto insert Price List rate if missingInserção automática taxa de lista de preços se ausente
2730apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountMontante total pago
2731Transferred Qtyovergedragen hoeveelheid
2732apps/erpnext/erpnext/config/learn.py +11NavigatingNavegação
2733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Planningplanejamento
2734apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMake Time Log Batch
2735apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedEmitido
2736DocType: ProjectTotal Billing Amount (via Time Logs)Valor Total do faturamento (via Time Logs)
2737apps/erpnext/erpnext/public/js/setup_wizard.js +295We sell this ItemNós vendemos este item
2738apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdFornecedor Id
2739apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200Quantity should be greater than 0Quantidade deve ser maior do que 0
2740DocType: Journal EntryCash EntryEntrada de Caixa
2741DocType: Sales PartnerContact DescContato Descr
2742apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Tipo de folhas como etc, casual doente
2743DocType: Email DigestSend regular summary reports via Email.Enviar relatórios periódicos de síntese via e-mail.
2744DocType: BrandItem ManagerItem Manager
2745DocType: Cost CenterAdd rows to set annual budgets on Accounts.Adicionar linhas para definir orçamentos anuais nas contas.
2746DocType: Buying SettingsDefault Supplier TypeTipo de fornecedor padrão
2747DocType: Production OrderTotal Operating CostCusto Operacional Total
2748apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesNota : Item {0} entrou várias vezes
2749apps/erpnext/erpnext/config/crm.py +27All Contacts.Todos os contactos.
2750DocType: NewsletterTest Email IdEmail Id teste
2751apps/erpnext/erpnext/public/js/setup_wizard.js +54Company Abbreviationbedrijf Afkorting
2752DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptSe você seguir Inspeção de Qualidade . Permite item QA Obrigatório e QA Não no Recibo de compra
2753DocType: GL EntryParty TypeTipo de Festa
2754apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66Raw material cannot be same as main ItemMatéria-prima não pode ser o mesmo como o principal item
2755DocType: Item Attribute ValueAbbreviationAbreviatura
2756apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNão authroized desde {0} excede os limites
2757apps/erpnext/erpnext/config/hr.py +115Salary template master.Mestre modelo Salário .
2758DocType: Leave TypeMax Days Leave AllowedDias Max Deixe admitidos
2759apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartConjunto de regras de imposto por carrinho de compras
2760DocType: Payment ToolSet Matching AmountsDefinir os montantes a condizer
2761DocType: Purchase InvoiceTaxes and Charges AddedImpostos e Encargos Adicionado
2762Sales FunnelSales Funnel
2763apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryAbreviatura é obrigatória
2764apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesObrigado por seu interesse na subscrição de nossas atualizações
2765Qty to TransferAantal Transfer
2766apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Cotações para Leads ou Clientes.
2767DocType: Stock SettingsRole Allowed to edit frozen stockPapel permissão para editar estoque congelado
2768Territory Target Variance Item Group-WiseTerritório Alvo Variance item Group-wise
2769apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsTodos os grupos de clientes
2770apps/erpnext/erpnext/controllers/accounts_controller.py +491{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} é obrigatório. Talvez recorde Câmbios não é criado para {1} de {2}.
2771apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Template imposto é obrigatório.
2772apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existConta {0}: conta principal {1} não existe
2773DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Preço Taxa List (moeda da empresa)
2774DocType: AccountTemporaryTemporário
2775DocType: AddressPreferred Billing AddressPreferred Endereço de Cobrança
2776DocType: Monthly Distribution PercentagePercentage AllocationAlocação percentual
2777apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Secretarysecretário
2778DocType: Serial NoDistinct unit of an ItemUnidade distinta de um item
2779DocType: Pricing RuleBuyingComprar
2780DocType: HR SettingsEmployee Records to be created byRegistros de funcionário devem ser criados por
2781apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Este lote Log Tempo foi cancelada.
2782Reqd By DateReqd Por Data
2783DocType: Salary Slip EarningSalary Slip EarningFolha de salário Ganhando
2784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsCredores
2785apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: O número de série é obrigatória
2786DocType: Purchase Taxes and ChargesItem Wise Tax DetailDetalhe Imposto item Sábio
2787Item-wise Price List RateItem- wise Prijslijst Rate
2788apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier QuotationCotação fornecedor
2789DocType: QuotationIn Words will be visible once you save the Quotation.Em Palavras será visível quando você salvar a cotação.
2790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223{0} {1} is stopped{0} {1} está parado
2791apps/erpnext/erpnext/stock/doctype/item/item.py +395Barcode {0} already used in Item {1}Barcode {0} já utilizado em item {1}
2792DocType: LeadAdd to calendar on this dateAdicionar ao calendário nesta data
2793apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Regras para adicionar os custos de envio .
2794apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming Eventspróximos eventos
2795apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredÉ necessário ao cliente
2796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryEntrada Rápida
2797apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} é obrigatório para retorno
2798DocType: Purchase OrderTo ReceiveReceber
2799apps/erpnext/erpnext/public/js/setup_wizard.js +196user@example.comuser@example.com
2800DocType: Email DigestIncome / ExpenseReceitas / Despesas
2801DocType: EmployeePersonal EmailE-mail pessoal
2802apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceVariância total
2803DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Se ativado, o sistema irá postar lançamentos contábeis para o inventário automaticamente.
2804apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokeragecorretagem
2805DocType: AddressPostal CodeCódigo postal
2806DocType: Production Order Operationin Minutes Updated via 'Time Log'em Minutos Atualizado via 'Time Log'
2807DocType: CustomerFrom LeadDe Chumbo
2808apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Ordens liberado para produção.
2809apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Selecione o ano fiscal ...
2810apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS perfil necessário para fazer POS Entry
2811DocType: Hub SettingsName TokenNome do token
2812apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134Standard Sellingvenda padrão
2813apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryPelo menos um armazém é obrigatório
2814DocType: Serial NoOut of WarrantyFora de Garantia
2815DocType: BOM Replace ToolReplaceSubstituir
2816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329{0} against Sales Invoice {1}{0} contra Faturas {1}
2817apps/erpnext/erpnext/stock/doctype/item/item.py +58Please enter default Unit of MeasurePor favor entre unidade de medida padrão
2818DocType: Purchase Invoice ItemProject NameNome do projeto
2819DocType: SupplierMention if non-standard receivable accountMencione se não padronizado conta a receber
2820DocType: Journal Entry AccountIf Income or ExpenseSe a renda ou Despesa
2821DocType: Features SetupItem Batch NosLote n item
2822DocType: Stock Ledger EntryStock Value DifferenceBanco de Valor Diferença
2823apps/erpnext/erpnext/config/learn.py +239Human ResourceRecursos Humanos
2824DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentReconciliação Pagamento
2825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAtivo Fiscal
2826DocType: BOM ItemBOM NoBOM Não
2827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherDiário de entrada {0} não tem conta {1} ou já comparado com outro comprovante
2828DocType: ItemMoving AverageMédia móvel
2829DocType: BOM Replace ToolThe BOM which will be replacedO BOM que será substituído
2830DocType: AccountDebitDébito
2831apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Folhas devem ser alocados em múltiplos de 0,5
2832DocType: Production OrderOperation CostOperação Custo
2833apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileCarregar atendimento de um arquivo CSV.
2834apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtOutstanding Amt
2835DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Estabelecer metas item Group-wise para este Vendas Pessoa.
2836DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Para atribuir esse problema, use o botão "Atribuir" na barra lateral.
2837DocType: Stock SettingsFreeze Stocks Older Than [Days]Congeladores Stocks mais velhos do que [ dias ]
2838apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Se duas ou mais regras de preços são encontrados com base nas condições acima, a prioridade é aplicada. Prioridade é um número entre 0 a 20, enquanto o valor padrão é zero (em branco). Número maior significa que ele terá prioridade se houver várias regras de preços com as mesmas condições.
2839apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsAno Fiscal: {0} não existe
2840DocType: Currency ExchangeTo CurrencyA Moeda
2841DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Permitir que os seguintes utilizadores aprovem "Licenças" para os dias de bloco.
2842apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Tipos de reembolso de despesas.
2843DocType: ItemTaxesImpostos
2844apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPago e não entregue
2845DocType: ProjectDefault Cost CenterCentro de Custo Padrão
2846DocType: Purchase InvoiceEnd DateData final
2847DocType: EmployeeInternal Work HistoryHistória Trabalho Interno
2848apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2849DocType: Maintenance VisitCustomer FeedbackComentário do cliente
2850DocType: AccountExpensedespesa
2851DocType: Sales InvoiceExhibitionExposição
2852DocType: Item AttributeFrom RangeDe Faixa
2853apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemItem {0} ignorado uma vez que não é um item de Stock
2854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Submit deze productieorder voor verdere verwerking .
2855apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Para não aplicar regra de preços em uma transação particular, todas as regras de preços aplicáveis devem ser desativados.
2856DocType: CompanyDomainDomínio
2857Sales Order TrendsPedido de Vendas Trends
2858DocType: EmployeeHeld OnRealizada em
2859apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemBem de Produção
2860Employee InformationInformações do Funcionário
2861apps/erpnext/erpnext/public/js/setup_wizard.js +224Rate (%)Taxa (%)
2862DocType: Time LogAdditional CostCusto adicional
2863apps/erpnext/erpnext/public/js/setup_wizard.js +67Financial Year End DateEncerramento do Exercício Social Data
2864apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherKan niet filteren op basis van Voucher Nee, als gegroepeerd per Voucher
2865DocType: Quality InspectionIncomingEntrada
2866DocType: BOMMaterials Required (Exploded)Materiais necessários (explodida)
2867DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Reduzir a Geração de Renda para sair sem pagar (LWP)
2868apps/erpnext/erpnext/public/js/setup_wizard.js +186Add users to your organization, other than yourselfAdicionar usuários à sua organização, além de si mesmo
2869apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Número de ordem {1} não coincide com {2} {3}
2870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Deixar
2871DocType: BatchBatch IDLote ID
2872apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349Note: {0}Nota : {0}
2873Delivery Note TrendsNota de entrega Trends
2874apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryResumo da Semana
2875apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} deve ser um item comprado ou subcontratadas na linha {1}
2876apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsConta: {0} só pode ser atualizado via transações de ações
2877DocType: GL EntryPartyFesta
2878DocType: Sales OrderDelivery DateData de entrega
2879DocType: OpportunityOpportunity DateData oportunidade
2880DocType: Purchase ReceiptReturn Against Purchase ReceiptRetorno Contra Recibo de compra
2881DocType: Purchase OrderTo BillPara Bill
2882DocType: Material Request% OrderedOrdem%
2883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Pieceworktrabalho por peça
2884apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateMéd. Taxa de Compra
2885DocType: TaskActual Time (in Hours)Tempo real (em horas)
2886DocType: EmployeeHistory In CompanyHistorial na Empresa
2887apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}A quantidade total de Emissão / Transferência {0} no Pedido de Material {1} não pode ser maior do que a quantidade pedida {2} do número {3}
2888apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletters
2889DocType: AddressShippingExpedição
2890DocType: Stock Ledger EntryStock Ledger EntryEntrada da Razão
2891DocType: DepartmentLeave Block ListDeixe Lista de Bloqueios
2892DocType: CustomerTax IDCPF
2893apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankItem {0} não está configurado para Serial Coluna N º s deve estar em branco
2894DocType: Accounts SettingsAccounts SettingsConfigurações de contas
2895DocType: CustomerSales Partner and CommissionParceiro e Comissão de Vendas
2896apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryMáquinas e instalações
2897DocType: Sales PartnerPartner's WebsiteSite do parceiro
2898DocType: OpportunityTo DiscussPara Discutir
2899DocType: SMS SettingsSMS SettingsDefinições SMS
2900apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsContas temporárias
2901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackPreto
2902DocType: BOM Explosion ItemBOM Explosion ItemBOM item explosão
2903DocType: AccountAuditorAuditor
2904DocType: Purchase OrderEnd date of current order's periodA data de término do período da ordem atual
2905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnRetorna
2906DocType: Production Order OperationProduction Order OperationOrdem de produção Operation
2907DocType: Pricing RuleDisableincapacitar
2908DocType: Project TaskPending ReviewRevisão pendente
2909apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122Click here to payClique aqui para pagar
2910DocType: TaskTotal Expense Claim (via Expense Claim)Reivindicação Despesa Total (via Despesa Claim)
2911apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdId Cliente
2912apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108To Time must be greater than From TimePara Tempo deve ser maior From Time
2913DocType: Journal Entry AccountExchange RateTaxa de Câmbio
2914apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedOrdem de Vendas {0} não é submetido
2915apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689Add items fromAdicionar itens de
2916apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Armazém {0}: conta Parent {1} não Bolong à empresa {2}
2917DocType: BOMLast Purchase RateCompra de última
2918DocType: AccountAssetativos
2919DocType: Project TaskTask IDTask ID
2920apps/erpnext/erpnext/public/js/setup_wizard.js +55e.g. "MC"Ex: " MC "
2921apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock não pode existir por item {0} já que tem variantes
2922Sales Person-wise Transaction SummaryResumo da transação Pessoa-wise vendas
2923apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existArmazém {0} não existe
2924apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubCadastre-se ERPNext Hub
2925DocType: Monthly DistributionMonthly Distribution PercentagesPercentagens distribuição mensal
2926apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchO item selecionado não pode ter Batch
2927DocType: Delivery Note% of materials delivered against this Delivery Note% dos materiais entregues contra esta Nota de Entrega
2928DocType: CustomerCustomer DetailsDetalhes do cliente
2929DocType: EmployeeReports toRelatórios para
2930DocType: SMS SettingsEnter url parameter for receiver nosDigite o parâmetro url para nn receptor
2931DocType: Sales InvoicePaid AmountValor pago
2932Available Stock for Packing ItemsStock disponível para items embalados
2933DocType: Item VariantItem VariantItem Variant
2934apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultA definição desse modelo de endereço como padrão, pois não há outro padrão
2935apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo já em débito, não tem permissão para definir 'saldo deve ser' como 'crédito'
2936apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementGestão da Qualidade
2937DocType: Production Planning ToolFilter based on customerFiltrar baseado em cliente
2938DocType: Payment Tool DetailAgainst Voucher NoContra a folha nº
2939apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Por favor, indique a quantidade de item {0}
2940DocType: Employee External Work HistoryEmployee External Work HistoryEmpregado história de trabalho externo
2941DocType: Tax RulePurchaseComprar
2942apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Aantal
2943DocType: Item GroupParent Item GroupGrupo item pai
2944apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} para {1}
2945apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersCentros de custo
2946apps/erpnext/erpnext/config/stock.py +110Warehouses.Armazéns .
2947DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyTaxa na qual a moeda que fornecedor é convertido para a moeda da empresa de base
2948apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: conflitos Timings com linha {1}
2949DocType: OpportunityNext ContactPróximo Contato
2950apps/erpnext/erpnext/config/accounts.py +94Setup Gateway accounts.Configuração contas Gateway.
2951DocType: EmployeeEmployment TypeTipo de emprego
2952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsImobilizado
2953Cash FlowFluxo de caixa
2954apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsPeríodo de aplicação não pode ser através de dois registros de alocação
2955DocType: Item GroupDefault Expense AccountConta Despesa padrão
2956DocType: EmployeeNotice (days)Notice ( dagen )
2957DocType: Tax RuleSales Tax TemplateTemplate Imposto sobre Vendas
2958DocType: EmployeeEncashment DateData cobrança
2959apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryContra Comprovante Tipo deve ser um dos Pedido de Compra, nota fiscal de compra ou do Diário
2960DocType: AccountStock AdjustmentBanco de Ajuste
2961apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Existe Atividade Custo Padrão para o Tipo de Atividade - {0}
2962DocType: Production OrderPlanned Operating CostPlanejado Custo Operacional
2963apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Nome
2964apps/erpnext/erpnext/controllers/recurring_document.py +130Please find attached {0} #{1}Segue em anexo {0} # {1}
2965apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBalanço banco Declaração de acordo com General Ledger
2966DocType: Job ApplicantApplicant NameNome do requerente
2967DocType: Authorization RuleCustomer / Item NameCliente / Nome do item
2968DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsGrupo agregado de Itens ** ** em outro item ** **. Isso é útil se você está empacotando um certo Itens ** ** em um pacote e você manter o estoque dos itens embalados ** ** e não o agregado ** ** item. O pacote ** ** item terá "é Stock item" como "Não" e "é o item Vendas" como "Sim". Por exemplo: Se você está vendendo Laptops e Mochilas separadamente e têm um preço especial se o cliente compra ambos, então o Laptop Backpack + será um novo item Bundle produto. Nota: BOM = Bill of Materials
2969apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Não Serial é obrigatória para item {0}
2970DocType: Item Variant AttributeAttributeAtributo
2971apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangePor favor, especifique de / para variar
2972DocType: Serial NoUnder AMCSob AMC
2973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountTaxa de valorização do item é recalculado considerando valor do voucher custo desembarcou
2974apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.As configurações padrão para a venda de transações.
2975DocType: BOM Replace ToolCurrent BOMBOM atual
2976apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoAdicionar número de série
2977DocType: Production OrderWarehousesArmazéns
2978apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryImprimir e estacionária
2979apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGrupo de nós
2980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsAfgewerkt update Goederen
2981DocType: Workstationper hourpor hora
2982DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Uma conta para o armazém ( Perpetual Inventory ) será criada tendo como base esta conta.
2983apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse não pode ser excluído como existe entrada de material de contabilidade para este armazém.
2984DocType: CompanyDistributionDistribuição
2985apps/erpnext/erpnext/public/js/pos/pos.js +431Amount PaidValor pago
2986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerGerente de Projetos
2987apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72Dispatchexpedição
2988apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max desconto permitido para o item: {0} é {1}%
2989DocType: AccountReceivablea receber
2990apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Não é permitido mudar de fornecedor como ordem de compra já existe
2991DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos.
2992DocType: Sales InvoiceSupplier ReferenceReferência fornecedor
2993DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Se selecionado, o BOM para a sub-montagem itens serão considerados para obter matérias-primas. Caso contrário, todos os itens de sub-montagem vai ser tratado como uma matéria-prima.
2994DocType: Material RequestMaterial IssueEmissão de material
2995DocType: Hub SettingsSeller DescriptionVendedor Descrição
2996DocType: Employee EducationQualificationQualificação
2997DocType: Item PriceItem PriceItem Preço
2998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap & detergente
2999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3000apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5Orderedbestelde
3001DocType: WarehouseWarehouse NameNome Armazém
3002DocType: Naming SeriesSelect TransactionSelecione Transação
3003apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserPor favor, indique Aprovando Papel ou aprovar Usuário
3004DocType: Journal EntryWrite Off EntryEscrever Off Entry
3005DocType: BOMRate Of Materials Based OnTaxa de materiais com base
3006apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support Analtyicsondersteuning Analtyics
3007apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Empresa está em falta nos armazéns {0}
3008DocType: POS ProfileTerms and ConditionsTermos e Condições
3009apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45To Date should be within the Fiscal Year. Assuming To Date = {0}Para data deve ser dentro do exercício social. Assumindo Para Date = {0}
3010DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcAqui você pode manter a altura, peso, alergias, etc preocupações médica
3011DocType: Leave Block ListApplies to CompanyAplica-se a Empresa
3012apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsNão pode cancelar por causa da entrada submetido {0} existe
3013DocType: Purchase InvoiceIn WordsEm Palavras
3014apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Hoje é {0} 's aniversário!
3015DocType: Production Planning ToolMaterial Request For WarehousePedido de material para Armazém
3016DocType: Sales Order ItemFor ProductionPara Produção
3017apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableVul de verkooporder in de bovenstaande tabel
3018DocType: Payment Requestpayment_urlpayment_url
3019DocType: Project TaskView TaskVer Task
3020apps/erpnext/erpnext/public/js/setup_wizard.js +66Your financial year begins onO ano financeiro tem início a
3021apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsDigite recibos de compra
3022DocType: Sales InvoiceGet Advances ReceivedObter adiantamentos recebidos
3023DocType: Email DigestAdd/Remove RecipientsAdicionar / Remover Destinatários
3024apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Transaction not allowed against stopped Production Order {0}Transação não é permitido contra parou Ordem de produção {0}
3025apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Om dit fiscale jaar ingesteld als standaard , klik op ' Als standaard instellen '
3026apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Configuração do servidor de entrada para suporte e-mail id . ( por exemplo support@example.com )
3027apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyEscassez Qtde
3028apps/erpnext/erpnext/stock/doctype/item/item.py +577Item variant {0} exists with same attributesVariante item {0} existe com os mesmos atributos
3029DocType: Salary SlipSalary SlipFolha de salário
3030apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required' O campo Para Data ' é necessária
3031DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Gerar deslizamentos de embalagem para os pacotes a serem entregues. Usado para notificar número do pacote, o conteúdo do pacote e seu peso.
3032DocType: Sales Invoice ItemSales Order ItemVendas item Ordem
3033DocType: Salary SlipPayment DaysDatas de Pagamento
3034DocType: BOMManage cost of operationsGerenciar custo das operações
3035DocType: Features SetupItem AdvancedItem Avançado
3036DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Quando qualquer uma das operações verificadas estão "Enviado", um e-mail pop-up aberta automaticamente para enviar um e-mail para o associado "Contato", em que a transação, com a transação como um anexo. O usuário pode ou não enviar o e-mail.
3037apps/erpnext/erpnext/config/setup.py +14Global SettingsDefinições Globais
3038DocType: Employee EducationEmployee EducationEducação empregado
3039apps/erpnext/erpnext/public/js/controllers/transaction.js +749It is needed to fetch Item Details.É preciso buscar Número detalhes.
3040DocType: Salary SlipNet PayPagamento Líquido
3041DocType: AccountAccountConta
3042apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerial Não {0} já foi recebido
3043Requested Items To Be TransferredItens solicitados para ser transferido
3044DocType: Purchase InvoiceRecurring IdId recorrente
3045DocType: CustomerSales Team DetailsVendas Team Detalhes
3046DocType: Expense ClaimTotal Claimed AmountMontante reclamado total
3047apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Oportunidades potenciais para a venda.
3048apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Inválido {0}
3049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick Leavedoente Deixar
3050DocType: Email DigestEmail DigestE-mail Digest
3051DocType: Delivery NoteBilling Address NameFaturamento Nome Endereço
3052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresLojas de Departamento
3053apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNenhuma entrada de contabilidade para os seguintes armazéns
3054apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Salve o documento pela primeira vez.
3055DocType: AccountChargeableImputável
3056DocType: CompanyChange AbbreviationMudança abreviação
3057DocType: Expense Claim DetailExpense DateData despesa
3058DocType: ItemMax Discount (%)Max Desconto (%)
3059apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountLast Order Montante
3060DocType: CompanyWarnAvisar
3061DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Quaisquer outras observações, esforço digno de nota que deve ir nos registros.
3062DocType: BOMManufacturing UserManufacturing Usuário
3063DocType: Purchase OrderRaw Materials SuppliedMatérias-primas em actualização
3064DocType: Purchase InvoiceRecurring Print FormatRecorrente Formato de Impressão
3065apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DatePrevisão de Entrega A data não pode ser antes de Ordem de Compra Data
3066DocType: AppraisalAppraisal TemplateModelo de avaliação
3067DocType: Item GroupItem ClassificationClassificação do Item
3068apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerGerente de Desenvolvimento de Negócios
3069DocType: Maintenance Visit PurposeMaintenance Visit PurposeFinalidade visita de manutenção
3070apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Periodperiode
3071General LedgerRazão
3072apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVeja Leads
3073DocType: Item Attribute ValueAttribute ValueAtributo Valor
3074apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}ID de e-mail deve ser único, já existe para {0}
3075Itemwise Recommended Reorder LevelItemwise Recomendado nível de reposição
3076apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstPor favor seleccione {0} primeiro
3077DocType: Features SetupTo get Item Group in details tablePara obter Grupo item na tabela de detalhes
3078apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Lote {0} de {1} item expirou.
3079DocType: Sales InvoiceCommissioncomissão
3080DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Default Template </ h4> <p> <a Usa href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> e todos os campos de Endereço ( incluindo campos personalizados se houver) estará disponível </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% if address_line2%} {{address_line2}} & lt; br & gt; { endif% -%} {{cidade}} & lt; br & gt; {% if estado%} {{estado}} & lt; br & gt; {% endif -%} {% se pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{país}} & lt; br & gt; {% if telefone%} Telefone: {{telefone}} & lt; br & gt; { % endif -%} {% if fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% if% email_id} Email: {{email_id}} & lt; br & gt ; {endif% -%} </ code> </ pre>
3081DocType: Salary Slip DeductionDefault AmountQuantidade padrão
3082apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemWarehouse não foi encontrado no sistema
3083apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryResumo deste mês
3084DocType: Quality Inspection ReadingQuality Inspection ReadingLeitura de Inspeção de Qualidade
3085apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.` Congelar Stocks Mais antigo do que ` deve ser menor que %d dias .
3086DocType: Tax RulePurchase Tax TemplateComprar Template Tax
3087Project wise Stock TrackingProjeto sábios Stock Rastreamento
3088apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Programação de manutenção {0} existe contra {0}
3089DocType: Stock Entry DetailActual Qty (at source/target)Qtde Atual (na origem / destino)
3090DocType: Item Customer DetailRef CodeRef Código
3091apps/erpnext/erpnext/config/hr.py +13Employee records.Registros de funcionários.
3092DocType: Payment GatewayPayment GatewayGateway de pagamento
3093DocType: HR SettingsPayroll Settingspayroll -instellingen
3094apps/erpnext/erpnext/config/accounts.py +63Match non-linked Invoices and Payments.Combinar não vinculados faturas e pagamentos.
3095apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderFaça a encomenda
3096apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot não pode ter um centro de custos pai
3097apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Selecione o cadastro ...
3098DocType: Sales InvoiceC-Form ApplicableC-Form Aplicável
3099apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Tempo de Operação deve ser maior que 0 para a operação {0}
3100apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Warehouse is mandatoryArmazém é obrigatória
3101DocType: SupplierAddress and ContactsEndereços e contatos
3102DocType: UOM Conversion DetailUOM Conversion DetailUOM Detalhe Conversão
3103apps/erpnext/erpnext/public/js/setup_wizard.js +169Keep it web friendly 900px (w) by 100px (h)Mantenha- web 900px amigável (w) por 100px ( h )
3104apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateOrdem de produção não pode ser levantada contra um modelo de item
3105apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemEncargos são atualizados em Recibo de compra para cada item
3106DocType: Payment ToolGet Outstanding VouchersObter Vales Pendentes
3107DocType: Warranty ClaimResolved ByResolvido por
3108DocType: AppraisalStart DateData de Início
3109apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Atribuír licenças por um período .
3110apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedCheques e Depósitos apagada incorretamente
3111apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyClique aqui para verificar
3112apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountConta {0}: Você não pode atribuir-se como conta principal
3113DocType: Purchase Invoice ItemPrice List RateTaxa de Lista de Preços
3114DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;Em Stock&quot; ou &quot;não em estoque&quot;, baseado em stock disponível neste armazém.
3115apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Lista de Materiais (BOM)
3116DocType: ItemAverage time taken by the supplier to deliverTempo médio necessário por parte do fornecedor para entregar
3117DocType: Time LogHoursHoras
3118DocType: ProjectExpected Start DateData de Início do esperado
3119apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemRemover item, se as cargas não é aplicável a esse elemento
3120DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiEx:. smsgateway.com/api/send_sms.cgi
3121apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31Transaction currency must be same as Payment Gateway currencyMoeda de transação deve ser o mesmo da moeda gateway de pagamento
3122apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603ReceiveReceber
3123DocType: Maintenance VisitFully CompletedTotalmente concluída
3124apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% concluído
3125DocType: EmployeeEducational QualificationQualificação Educacional
3126DocType: WorkstationOperating CostsCustos Operacionais
3127DocType: Employee Leave ApproverEmployee Leave ApproverEmpregado Leave Approver
3128apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} foi adicionada com sucesso à nossa lista Newsletter.
3129apps/erpnext/erpnext/stock/doctype/item/item.py +433Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Uma entrada de reabastecimento já existe para este armazém {1}
3130apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Kan niet verklaren als verloren , omdat Offerte is gemaakt.
3131DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerCompra Mestre Gerente
3132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426Production Order {0} must be submittedOrdem de produção {0} deve ser apresentado
3133apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Por favor seleccione Data de início e data de término do item {0}
3134apps/erpnext/erpnext/config/stock.py +136Main ReportsRelatórios principais
3135apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTot op heden kan niet eerder worden vanaf datum
3136DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3137apps/erpnext/erpnext/stock/doctype/item/item.js +194Add / Edit PricesAdicionar / Editar preços
3138apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersPlano de Centros de Custo
3139Requested Items To Be OrderedItens solicitados devem ser pedidos
3140apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315My OrdersMeus pedidos
3141DocType: Price ListPrice List NameNome da lista de preços
3142DocType: Time LogFor ManufacturingPara Manufacturing
3143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsTotais
3144DocType: BOMManufacturingFabrico
3145Ordered Items To Be DeliveredItens ordenados a ser entregue
3146DocType: AccountIncomerenda
3147DocType: Industry TypeIndustry TypeTipo indústria
3148apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Algo deu errado!
3149apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesAtenção: Deixe o aplicativo contém seguintes datas bloco
3150apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedFatura de vendas {0} já foi apresentado
3151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateData de Conclusão
3152DocType: Purchase Invoice ItemAmount (Company Currency)Quantidade (Moeda da Empresa)
3153apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organização unidade (departamento) mestre.
3154apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosPor favor, indique nn móveis válidos
3155DocType: Budget DetailBudget DetailDetalhe orçamento
3156apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingPor favor introduza a mensagem antes de enviá-
3157apps/erpnext/erpnext/config/accounts.py +137Point-of-Sale ProfilePoint-of-Sale Perfil
3158apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsAtualize as Configurações relacionadas com o SMS
3159apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTempo Log {0} já faturado
3160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansEmpréstimos não garantidos
3161DocType: Cost CenterCost Center NameCusto Nome Centro
3162DocType: Maintenance Schedule DetailScheduled DateData prevista
3163apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal pago Amt
3164DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMensagem maior do que 160 caracteres vai ser dividido em mesage múltipla
3165DocType: Purchase Receipt ItemReceived and AcceptedRecebeu e aceitou
3166Serial No Service Contract ExpiryN º de Série Vencimento Contrato de Serviço
3167DocType: ItemUnit of Measure ConversionUnidade de Conversão de Medida
3168apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedEmpregado não pode ser alterado
3169apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271You cannot credit and debit same account at the same timeVocê não pode de crédito e débito mesma conta ao mesmo tempo
3170DocType: Naming SeriesHelp HTMLAjuda HTML
3171apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Weightage total atribuído deve ser de 100 %. É {0}
3172apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Provisão para over-{0} cruzou para item {1}
3173DocType: AddressName of person or organization that this address belongs to.Nome da pessoa ou organização que este endereço pertence.
3174apps/erpnext/erpnext/public/js/setup_wizard.js +255Your Suppliersuw Leveranciers
3175apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Kan niet ingesteld als Lost als Sales Order wordt gemaakt .
3176apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Outra estrutura Salário {0} está ativo para empregado {1}. Por favor, faça o seu estatuto "inativos" para prosseguir.
3177DocType: Purchase InvoiceContactContato
3178apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromRecebido de
3179DocType: Features SetupExportsExportações
3180DocType: LeadConvertedConvertido
3181DocType: ItemHas Serial NoNão tem número de série
3182DocType: EmployeeDate of IssueData de Emissão
3183apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: A partir de {0} para {1}
3184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Row # {0}: Jogo Fornecedor para o item {1}
3185apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundSite Imagem {0} anexada ao Item {1} não pode ser encontrado
3186DocType: IssueContent TypeTipo de conteúdo
3187apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17Computercomputador
3188DocType: ItemList this Item in multiple groups on the website.Lista este item em vários grupos no site.
3189apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +295Please check Multi Currency option to allow accounts with other currencyPor favor, verifique multi opção de moeda para permitir que contas com outra moeda
3190apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60Item: {0} does not exist in the systemItem: {0} não existe no sistema
3191apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueU bent niet bevoegd om Frozen waarde in te stellen
3192DocType: Payment ReconciliationGet Unreconciled EntriesObter Entradas não reconciliadas
3193DocType: Payment ReconciliationFrom Invoice DateA partir de Data de Fatura
3194DocType: Cost CenterBudgetsOrçamentos
3195apps/erpnext/erpnext/public/js/setup_wizard.js +56What does it do?Wat doet het?
3196DocType: Delivery NoteTo WarehousePara Armazém
3197apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Conta {0} foi inserida mais de uma vez para o ano fiscal {1}
3198Average Commission RateTaxa de Comissão Média
3199apps/erpnext/erpnext/stock/doctype/item/item.py +356'Has Serial No' can not be 'Yes' for non-stock item'Tem número de série ' não pode ser 'Sim' para o item sem stock
3200apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesAtendimento não pode ser marcado para datas futuras
3201DocType: Pricing RulePricing Rule HelpRegra Preços Ajuda
3202DocType: Purchase Taxes and ChargesAccount HeadConta principal
3203apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsAtualize custos adicionais para calcular o custo desembarcado de itens
3204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111Electricalelétrico
3205DocType: Stock EntryTotal Value Difference (Out - In)Diferença Valor Total (Out - In)
3206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +317Row {0}: Exchange Rate is mandatoryRow {0}: Taxa de Câmbio é obrigatória
3207apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID do usuário não definido para Employee {0}
3208DocType: Stock EntryDefault Source WarehouseArmazém da fonte padrão
3209DocType: ItemCustomer CodeCódigo Cliente
3210apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Lembrete de aniversário para {0}
3211apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDagen sinds vorige Bestel
3212apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountDébito em conta deve ser uma conta de Balanço
3213DocType: Buying SettingsNaming SeriesNomeando Series
3214DocType: Leave Block ListLeave Block List NameDeixe o nome Lista de Bloqueios
3215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock activo
3216apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Você realmente quer submeter todos os folha de salário do mês {0} e {1} ano
3217apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersAssinantes de importação
3218DocType: Target DetailTarget QtyQtde alvo
3219DocType: AttendancePresentApresentar
3220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedEntrega Nota {0} não deve ser apresentado
3221DocType: Notification ControlSales Invoice MessageVendas Mensagem Fatura
3222apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityFechando Conta {0} deve ser do tipo de responsabilidade / Patrimônio Líquido
3223DocType: Authorization RuleBased OnBaseado em
3224DocType: Sales Order ItemOrdered Qtybestelde Aantal
3225apps/erpnext/erpnext/stock/doctype/item/item.py +589Item {0} is disabledItem {0} está desativada
3226DocType: Stock SettingsStock Frozen UptoFotografia congelada Upto
3227apps/erpnext/erpnext/controllers/recurring_document.py +168Period From and Period To dates mandatory for recurring {0}Período Do período Para datas e obrigatórias para os recorrentes {0}
3228apps/erpnext/erpnext/config/projects.py +13Project activity / task.Atividade de projeto / tarefa.
3229apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGerar Folhas de Vencimento
3230apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Compra deve ser verificada, se for caso disso for selecionado como {0}
3231apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Desconto deve ser inferior a 100
3232DocType: Purchase InvoiceWrite Off Amount (Company Currency)Escrever Off Montante (Companhia de moeda)
3233apps/erpnext/erpnext/stock/doctype/item/item.py +424Row #{0}: Please set reorder quantityRow # {0}: Por favor, defina a quantidade de reabastecimento
3234DocType: Landed Cost VoucherLanded Cost VoucherLanded Comprovante Custo
3235apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Defina {0}
3236DocType: Purchase InvoiceRepeat on Day of MonthRepita no Dia do Mês
3237DocType: EmployeeHealth DetailsDetalhes de saúde
3238DocType: Offer LetterOffer Letter TermsOferecer Termos letra
3239DocType: Features SetupTo track any installation or commissioning related work after salesPara rastrear qualquer instalação ou comissionamento trabalho relacionado após vendas
3240DocType: ProjectEstimated CostingCusteio estimado
3241DocType: Purchase Invoice AdvanceJournal Entry Detail NoDetalhe Journal Entry No
3242DocType: Employee External Work HistorySalarySalário
3243DocType: Serial NoDelivery Document TypeTipo de Documento de Entrega
3244DocType: Process PayrollSubmit all salary slips for the above selected criteriaSubmeter todas as folhas de salários para os critérios acima selecionados
3245apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Itens sincronizados
3246DocType: Sales OrderPartly DeliveredEntregue em parte
3247DocType: Sales InvoiceExisting CustomerCliente existente
3248DocType: Email DigestReceivablesRecebíveis
3249DocType: CustomerAdditional information regarding the customer.Informações adicionais sobre o cliente.
3250DocType: Quality Inspection ReadingReading 5Leitura 5
3251DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateDigite o ID de e-mail separados por vírgulas, a ordem será enviado automaticamente na data especial
3252apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredNome da campanha é necessária
3253DocType: Maintenance VisitMaintenance DateData de manutenção
3254DocType: Purchase Receipt ItemRejected Serial NoRejeitado Não Serial
3255apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNovo Boletim informativo
3256apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Data de início deve ser inferior a data final para o item {0}
3257DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Exemplo:. ABCD ##### Se série é ajustada e número de série não é mencionado em transações, número de série, em seguida automática será criado com base nesta série. Se você sempre quis mencionar explicitamente Serial Nos para este item. deixe em branco.
3258DocType: Upload AttendanceUpload AttendanceEnvie Atendimento
3259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM e Manufatura Quantidade são obrigatórios
3260apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Faixa Envelhecimento 2
3261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountQuantidade
3262apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM substituído
3263Sales AnalyticsSales Analytics
3264DocType: Manufacturing SettingsManufacturing SettingsConfigurações de Fabricação
3265apps/erpnext/erpnext/config/setup.py +56Setting up EmailConfigurando Email
3266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterPor favor, indique moeda padrão in Company Mestre
3267DocType: Stock Entry DetailStock Entry DetailDetalhe Entrada stock
3268apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersLembretes diários
3269apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Conflitos regra fiscal com {0}
3270apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNieuw account Naam
3271DocType: Purchase Invoice ItemRaw Materials Supplied CostMatérias-primas fornecidas Custo
3272DocType: Selling SettingsSettings for Selling ModuleDefinições para vender Module
3273apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer Serviceatendimento ao cliente
3274DocType: ItemThumbnailMiniatura
3275DocType: Item Customer DetailItem Customer DetailDetalhe Cliente item
3276apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailConfirme Seu Email
3277apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Oferta candidato a Job.
3278DocType: Notification ControlPrompt for Email on Submission ofSolicitar-mail mediante a apresentação da
3279apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodTotal de folhas alocados são mais do que dias no período
3280apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemItem {0} deve ser um item de stock
3281DocType: Manufacturing SettingsDefault Work In Progress WarehousePadrão trabalho no armazém Progresso
3282apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.As configurações padrão para as transações contábeis.
3283apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58Expected Date cannot be before Material Request DateVerwachte datum kan niet voor de Material Aanvraagdatum
3284apps/erpnext/erpnext/stock/get_item_details.py +119Item {0} must be a Sales ItemItem {0} deve ser um item de vendas
3285DocType: Naming SeriesUpdate Series NumberAtualização de Número de Série
3286DocType: AccountEquityequidade
3287DocType: Sales OrderPrinting DetailsImprimir detalhes
3288DocType: TaskClosing DateData de Encerramento
3289DocType: Sales Order ItemProduced QuantityQuantidade produzida
3290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Engineerengenheiro
3291apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesPesquisa subconjuntos
3292apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Código do item exigido no Row Não {0}
3293DocType: Sales PartnerPartner TypeTipo de parceiro
3294DocType: Purchase Taxes and ChargesActualAtual
3295DocType: Authorization RuleCustomerwise DiscountDesconto Customerwise
3296DocType: Purchase InvoiceAgainst Expense AccountContra a conta de despesas
3297DocType: Production OrderProduction OrderOrdem de Produção
3298apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedInstalação Nota {0} já foi apresentado
3299DocType: Quotation ItemAgainst DocnameContra Docname
3300DocType: SMS CenterAll Employee (Active)Todos os Empregados (Ativo)
3301apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVer Já
3302DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallySelecione o período em que a factura será gerado automaticamente
3303DocType: BOMRaw Material CostCusto de Matéria-Prima
3304DocType: ItemRe-Order LevelRe-order Nível
3305DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Digite itens e qty planejada para o qual você quer levantar ordens de produção ou fazer o download de matérias-primas para a análise.
3306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePart-time
3307DocType: EmployeeApplicable Holiday ListLista de férias aplicável
3308DocType: EmployeeChequeCheque
3309apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSérie Atualizado
3310apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryTipo de relatório é obrigatória
3311DocType: ItemSerial Number SeriesSerienummer Series
3312apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Armazém é obrigatória para stock o item {0} na linha {1}
3313apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleVarejo e Atacado
3314DocType: IssueFirst Responded OnPrimeiro respondeu em
3315DocType: Website Item GroupCross Listing of Item in multiple groupsCruz de Listagem do item em vários grupos
3316apps/erpnext/erpnext/public/js/setup_wizard.js +13The First User: YouDe eerste gebruiker : U
3317apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Ano Fiscal Data de Início e Término do Exercício Social Data já estão definidos no ano fiscal de {0}
3318apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledReconciliados com sucesso
3319DocType: Production OrderPlanned End DatePlanejado Data de Término
3320apps/erpnext/erpnext/config/stock.py +43Where items are stored.Onde os itens são armazenados.
3321DocType: Tax RuleValidityValidade
3322apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountValor faturado
3323DocType: AttendanceAttendanceComparecimento
3324DocType: BOMMaterialsMateriais
3325DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Se não for controlada, a lista deverá ser adicionado a cada departamento onde tem de ser aplicado.
3326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Posting date and posting time is mandatoryData e postagem Posting tempo é obrigatório
3327apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Modelo de impostos para a compra de transações.
3328Item PricesPreços de itens
3329DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Em Palavras será visível quando você salvar a Ordem de Compra.
3330DocType: Period Closing VoucherPeriod Closing VoucherComprovante de Encerramento período
3331apps/erpnext/erpnext/config/stock.py +120Price List master.Lista de Preços Principal.
3332DocType: TaskReview DateComente Data
3333DocType: Purchase InvoiceAdvance PaymentsAdiantamentos
3334DocType: Purchase Taxes and ChargesOn Net TotalEm Líquida Total
3335apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderWarehouse de destino na linha {0} deve ser o mesmo que ordem de produção
3336apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolSem permissão para usar ferramenta de pagamento
3337apps/erpnext/erpnext/controllers/recurring_document.py +194'Notification Email Addresses' not specified for recurring %s'Notificação Endereços de e-mail" não especificado para o recorrente %s
3338apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currencyMoeda não pode ser alterada depois de fazer entradas usando alguma outra moeda
3339DocType: CompanyRound Off AccountTermine Conta
3340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesDespesas Administrativas
3341apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingconsultor
3342DocType: Customer GroupParent Customer GroupGrupo de Clientes pai
3343apps/erpnext/erpnext/public/js/pos/pos.js +450ChangeMudança
3344DocType: Purchase InvoiceContact EmailContato E-mail
3345DocType: Appraisal GoalScore EarnedPontuação Agregado
3346apps/erpnext/erpnext/public/js/setup_wizard.js +53e.g. "My Company LLC"por exemplo " My Company LLC"
3347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodPeríodo de aviso prévio
3348DocType: Bank Reconciliation DetailVoucher IDID de Vale
3349apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Dit is een wortel grondgebied en kan niet worden bewerkt .
3350DocType: Packing SlipGross Weight UOMUOM Peso Bruto
3351DocType: Email DigestReceivables / PayablesContas a receber / contas a pagar
3352DocType: Delivery Note ItemAgainst Sales InvoiceContra a nota fiscal de venda
3353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountConta de crédito
3354DocType: Landed Cost ItemLanded Cost ItemItem de custo Landed
3355apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesMostrar valores de zero
3356DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsQuantidade do item obtido após a fabricação / reembalagem de determinadas quantidades de matérias-primas
3357DocType: Payment ReconciliationReceivable / Payable AccountReceber Conta / Payable
3358DocType: Delivery Note ItemAgainst Sales Order ItemContra a Ordem de venda do item
3359apps/erpnext/erpnext/stock/doctype/item/item.py +572Please specify Attribute Value for attribute {0}Por favor, especifique Atributo Valor para o atributo {0}
3360DocType: ItemDefault WarehouseArmazém padrão
3361DocType: TaskActual End Date (via Time Logs)Data Real End (via Time Logs)
3362apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Orçamento não pode ser atribuído contra a conta de grupo {0}
3363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerPor favor entre o centro de custo pai
3364DocType: Delivery NotePrint Without AmountImprimir Sem Quantia
3365apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsFiscale categorie kan ' Valuation ' of ' Valuation en Total ' als alle items zijn niet-voorraadartikelen niet
3366DocType: IssueSupport TeamEquipe de Apoio
3367DocType: AppraisalTotal Score (Out of 5)Pontuação total (em 5)
3368DocType: BatchBatchFornada
3369apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceEquilíbrio
3370DocType: ProjectTotal Expense Claim (via Expense Claims)Reivindicação de Despesa Total (via relatórios de despesas)
3371DocType: Journal EntryDebit NoteNota de Débito
3372DocType: Stock EntryAs per Stock UOMComo por Banco UOM
3373apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNão expirado
3374DocType: Journal EntryTotal DebitDébito total
3375DocType: Manufacturing SettingsDefault Finished Goods WarehousePadrão Acabou Mercadorias Armazém
3376apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonVendas Pessoa
3377DocType: Sales InvoiceCold CallingCold Calling
3378DocType: SMS ParameterSMS ParameterParâmetro SMS
3379DocType: Maintenance Schedule ItemHalf YearlySemestrais
3380DocType: LeadBlog SubscriberAssinante Blog
3381apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Criar regras para restringir operações com base em valores.
3382DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DaySe marcado, não total. de dias de trabalho vai incluir férias, e isso vai reduzir o valor de salário por dia
3383DocType: Purchase InvoiceTotal AdvanceAntecipação total
3384apps/erpnext/erpnext/config/hr.py +220Processing PayrollProcessamento de folha de pagamento
3385DocType: Opportunity ItemBasic RateTaxa Básica
3386DocType: GL EntryCredit AmountQuantidade de crédito
3387apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142Set as LostInstellen als Lost
3388apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteO pagamento Recibo Nota
3389DocType: SupplierCredit Days Based OnDias crédito com base em
3390DocType: Tax RuleTax RuleRegra imposto
3391DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleManter o mesmo ritmo durante todo o ciclo de vendas
3392DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planejar logs de tempo fora do horário de trabalho estação de trabalho.
3393apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} já foi apresentado
3394Items To Be RequestedItems worden aangevraagd
3395DocType: Purchase OrderGet Last Purchase RateObter Última Tarifa de Compra
3396DocType: Time LogBilling Rate based on Activity Type (per hour)Taxa de facturação com base no tipo de atividade (por hora)
3397DocType: CompanyCompany InfoInformações da empresa
3398apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentEmpresa E-mail ID não foi encontrado , daí mail não enviado
3399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Aplicações de Recursos ( Ativos )
3400DocType: Production Planning ToolFilter based on itemFiltrar com base no item
3401apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountConta de debito
3402DocType: Fiscal YearYear Start DateData de início do ano
3403DocType: AttendanceEmployee NameNome do Funcionário
3404DocType: Sales InvoiceRounded Total (Company Currency)Total arredondado (Moeda Company)
3405apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Não é possível converter para o Grupo, pois o tipo de conta é selecionado.
3406DocType: Purchase CommonPurchase CommonCompre comum
3407apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94{0} {1} has been modified. Please refresh.{0} {1} foi modificado . Por favor, atualize .
3408DocType: Leave Block ListStop users from making Leave Applications on following days.Pare de usuários de fazer aplicações deixam nos dias seguintes.
3409apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsBenefícios a Empregados
3410DocType: Sales InvoiceIs POSÉ POS
3411apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Embalado quantidade deve ser igual a quantidade de item {0} na linha {1}
3412DocType: Production OrderManufactured QtyQtde fabricados
3413DocType: Purchase Receipt ItemAccepted QuantityQuantidade Aceite
3414apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} não existe
3415apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Contas levantou a Clientes.
3416apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId Projeto
3417apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +489Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2}
3418apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} assinantes acrescentado
3419DocType: Maintenance ScheduleScheduleProgramar
3420DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Definir orçamento para este centro de custo. Para definir a ação orçamento, consulte &quot;Lista de Empresas&quot;
3421DocType: AccountParent AccountConta pai
3422DocType: Quality Inspection ReadingReading 3Leitura 3
3423HubCubo
3424DocType: GL EntryVoucher TypeTipo de Vale
3425apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledPreço de tabela não encontrado ou deficientes
3426DocType: Expense ClaimApprovedAprovado
3427DocType: Pricing RulePricePreço
3428apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Empregado aliviada em {0} deve ser definido como 'Esquerda'
3429DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Selecionando &quot;Sim&quot; vai dar uma identidade única para cada entidade deste item que pode ser visto no mestre Número de ordem.
3430apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeAppraisal {0} criado para Employee {1} no intervalo de datas
3431DocType: EmployeeEducationeducação
3432DocType: Selling SettingsCampaign Naming ByCampanha de nomeação
3433DocType: EmployeeCurrent Address IsHuidige adres wordt
3434apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Opcional. Define moeda padrão da empresa, se não for especificado.
3435DocType: AddressOfficeEscritório
3436apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Lançamentos contábeis em diários
3437DocType: Delivery Note ItemAvailable Qty at From WarehouseQuantidade disponível no Armazém A partir de
3438apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Por favor, selecione Employee primeiro registro.
3439apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Party / conta não coincide com {1} / {2} em {3} {4}
3440apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountPara criar uma conta de impostos
3441apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountPor favor insira Conta Despesa
3442DocType: AccountStockStock
3443DocType: EmployeeCurrent AddressEndereço Atual
3444DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedSe o item é uma variante de outro item, em seguida, descrição, imagem, preços, impostos etc será definido a partir do modelo, a menos que explicitamente especificado
3445DocType: Serial NoPurchase / Manufacture DetailsAankoop / Productie Details
3446apps/erpnext/erpnext/config/stock.py +283Batch InventoryInventário Batch
3447DocType: EmployeeContract End DateData final do contrato
3448DocType: Sales OrderTrack this Sales Order against any ProjectAcompanhar este Ordem de vendas contra qualquer projeto
3449DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPuxe pedidos de vendas pendentes (de entregar) com base nos critérios acima
3450DocType: Deduction TypeDeduction TypeTipo de dedução
3451DocType: AttendanceHalf DayMeio Dia
3452DocType: Pricing RuleMin Qtymin Qty
3453DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Para controlar os itens em documentos de vendas e de compra com nsa lote. &quot;Indústria preferida: Chemicals&quot;
3454DocType: GL EntryTransaction DateData Transação
3455DocType: Production Plan ItemPlanned QtyQtde planejada
3456apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxFiscal total
3457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryPara Quantidade (fabricado Qtde) é obrigatório
3458DocType: Stock EntryDefault Target WarehouseArmazém alvo padrão
3459DocType: Purchase InvoiceNet Total (Company Currency)Total Líquido (Moeda Company)
3460apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Party Tipo e partido só é aplicável contra a receber / a pagar contas
3461DocType: Notification ControlPurchase Receipt MessageMensagem comprar Recebimento
3462DocType: Production OrderActual Start DateAtual Data de início
3463DocType: Sales Order% of materials delivered against this Sales Order% dos materiais entregues contra esta Ordem de Vendas
3464apps/erpnext/erpnext/config/stock.py +23Record item movement.Gravar o movimento item.
3465DocType: Newsletter List SubscriberNewsletter List SubscriberBoletim lista assinante
3466DocType: Hub SettingsHub SettingsConfigurações Hub
3467DocType: ProjectGross Margin %Margem Bruta%
3468DocType: BOMWith OperationsCom Operações
3469apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Lançamentos contábeis já foram feitas em moeda {0} para {1} empresa. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}.
3470Monthly Salary RegisterSalário mensal Registrar
3471DocType: Warranty ClaimIf different than customer addressSe diferente do endereço do cliente
3472DocType: BOM OperationBOM OperationOperação BOM
3473DocType: Purchase Taxes and ChargesOn Previous Row AmountQuantidade em linha anterior
3474apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowDigite valor do pagamento em pelo menos uma fileira
3475DocType: POS ProfilePOS ProfilePOS Perfil
3476DocType: Payment Gateway AccountPayment URL MessagePagamento URL Mensagem
3477apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.Sazonalidade para definição de orçamentos, metas etc.
3478apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRow {0}: valor do pagamento não pode ser maior do que a quantidade Outstanding
3479apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66Total UnpaidTotal de Unpaid
3480apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableTempo Log não é cobrável
3481apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} is a template, please select one of its variantsItem {0} é um modelo, por favor selecione uma de suas variantes
3482apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserComprador
3483apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeSalário líquido não pode ser negativo
3484apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyPor favor, indique o Contra Vouchers manualmente
3485DocType: SMS SettingsStatic ParametersParâmetros estáticos
3486DocType: Purchase OrderAdvance PaidAdiantamento pago
3487DocType: ItemItem TaxImposto item
3488apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Material to SupplierMaterial a Fornecedor
3489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceExcise Invoice
3490DocType: Expense ClaimEmployees Email IdFuncionários ID e-mail
3491apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current Liabilitiespassivo circulante
3492apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsEnviar SMS em massa para seus contatos
3493DocType: Purchase Taxes and ChargesConsider Tax or Charge forConsidere imposto ou encargo para
3494apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryQtde real é obrigatória
3495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit Cardcartão de crédito
3496DocType: BOMItem to be manufactured or repackedItem a ser fabricados ou reembalados
3497apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.As configurações padrão para transações com ações .
3498DocType: Purchase InvoiceNext DateData próxima
3499DocType: Employee EducationMajor/Optional SubjectsAssuntos Principais / Opcional
3500apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesDigite Impostos e Taxas
3501DocType: Sales Invoice ItemDrop ShipDrop Ship
3502DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenAqui você pode manter detalhes como o nome da família e ocupação do cônjuge, pai e filhos
3503DocType: Hub SettingsSeller NameVendedor Nome
3504DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Impostos e taxas Deduzido (Moeda Company)
3505DocType: Item GroupGeneral SettingsConfigurações Gerais
3506apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameDe Moeda e Para Moeda não pode ser o mesmo
3507DocType: Stock EntryRepackReembalar
3508apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingVocê deve salvar o formulário antes de continuar
3509DocType: Item AttributeNumeric ValuesOs valores numéricos
3510apps/erpnext/erpnext/public/js/setup_wizard.js +174Attach Logoanexar Logo
3511DocType: CustomerCommission RateTaxa de Comissão
3512apps/erpnext/erpnext/stock/doctype/item/item.js +230Make VariantFaça Variant
3513apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Bloquear deixar aplicações por departamento.
3514apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyCarrinho está vazio
3515DocType: Production OrderActual Operating CostCusto operacional real
3516apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Root não pode ser editado .
3517apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountMontante atribuído não pode ser superior à quantia desasjustada
3518DocType: Manufacturing SettingsAllow Production on HolidaysPermitir a produção aos feriados
3519DocType: Sales OrderCustomer's Purchase Order DateDo Cliente Ordem de Compra Data
3520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockCapital Social
3521DocType: Packing SlipPackage Weight DetailsPeso Detalhes do pacote
3522DocType: Payment Gateway AccountPayment Gateway AccountPagamento conta de gateway
3523apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv filePor favor, selecione um arquivo csv
3524DocType: Purchase OrderTo Receive and BillPara receber e Bill
3525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Designerestilista
3526apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateTermos e Condições de modelo
3527DocType: Serial NoDelivery DetailsDetalhes da entrega
3528apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}
3529DocType: ItemAutomatically create Material Request if quantity falls below this levelCriar automaticamente um pedido de material se a quantidade for inferior a este nível
3530Item-wise Purchase RegisterItem-wise Compra Register
3531DocType: BatchExpiry DateData de validade
3532apps/erpnext/erpnext/stock/doctype/item/item.py +418To set reorder level, item must be a Purchase Item or Manufacturing ItemPara definir o nível de reabastecimento, o item deve ser um item de compra ou Manufacturing item
3533Supplier Addresses and ContactsLeverancier Adressen en Contacten
3534apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSelecteer Categorie eerst
3535apps/erpnext/erpnext/config/projects.py +18Project master.Projeto mestre.
3536DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Não mostrar qualquer símbolo como US $ etc ao lado de moedas.
3537apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(Meio Dia)
3538DocType: SupplierCredit DaysDias de crédito
3539DocType: Leave TypeIs Carry ForwardÉ Carry Forward
3540apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMObter itens da Lista de Material
3541apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLevar dias Tempo
3542apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3543apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Party Tipo e partido é necessário para receber / pagar conta {1}
3544apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Data
3545DocType: EmployeeReason for LeavingMotivo da saída
3546DocType: Expense Claim DetailSanctioned AmountQuantidade sancionada
3547DocType: GL EntryIs OpeningEstá abrindo
3548apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Row {0}: Débito entrada não pode ser ligado a uma {1}
3549apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existConta {0} não existe
3550DocType: AccountCashNumerário
3551DocType: EmployeeShort biography for website and other publications.Breve biografia para o site e outras publicações.