brotherton-erpnext/erpnext/translations/pt.csv

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

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