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	apps/erpnext/erpnext/hr/doctype/employee/employee.py +28	Please setup Employee Naming System in Human Resource > HR Settings	Por favor, configure Employee Naming System em Recursos Humanos> Configurações de RH
25	DocType: Purchase Order	Customer Contact	Contato do cliente
26	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Árvore
27	DocType: Job Applicant	Job Applicant	Candidato a emprego
28	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Não há mais resultados.
29	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	legal
30	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}
31	DocType: C-Form	Customer	Cliente
32	DocType: Purchase Receipt Item	Required By	Exigido por
33	DocType: Delivery Note	Return Against Delivery Note	Regresso contra entrega Nota
34	DocType: Department	Department	Departamento
35	DocType: Purchase Order	% Billed	Anunciado%
36	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})
37	DocType: Sales Invoice	Customer Name	Nome do cliente
38	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}
39	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Todos os campos exportados tais como, moeda, taxa de conversão, total de exportação, total de exportação final, etc estão disponíveis na nota de entrega , POS, Orçamentos, Fatura, Ordem de vendas, etc.
40	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Heads (ou grupos) contra o qual as entradas de Contabilidade são feitas e os saldos são mantidos.
41	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176	Outstanding for {0} cannot be less than zero ({1})	Excelente para {0} não pode ser inferior a zero ( {1})
42	DocType: Manufacturing Settings	Default 10 mins	Padrão 10 minutos
43	DocType: Leave Type	Leave Type Name	Deixe Nome Tipo
44	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Série atualizado com sucesso
45	DocType: Pricing Rule	Apply On	aplicar Em
46	DocType: Item Price	Multiple Item prices.	Meerdere Artikelprijzen .
47		Purchase Order Items To Be Received	Comprar itens para ser recebido
48	DocType: SMS Center	All Supplier Contact	Todos os contactos de fornecedores
49	DocType: Quality Inspection Reading	Parameter	Parâmetro
50	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
51	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})
52	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229	New Leave Application	Aplicação deixar Nova
53	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	cheque administrativo
54	DocType: Mode of Payment Account	Mode of Payment Account	Modo de pagamento da conta
55	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	Mostrar Variantes
56	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512	Quantity	Quantidade
57	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Empréstimos ( Passivo)
58	DocType: Employee Education	Year of Passing	Ano de Passagem
59	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	Em Estoque
60	DocType: Designation	Designation	Designação
61	DocType: Production Plan Item	Production Plan Item	Item do plano de produção
62	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}
63	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Faça novo perfil POS
64	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Cuidados de Saúde
65	DocType: Purchase Invoice	Monthly	Mensal
66	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)
67	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642	Invoice	Fatura
68	DocType: Maintenance Schedule Item	Periodicity	Periodicidade
69	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Ano Fiscal {0} é necessária
70	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	defesa
71	DocType: Company	Abbr	Abrv
72	DocType: Appraisal Goal	Score (0-5)	Pontuação (0-5)
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} não corresponde com {3}
74	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Fila # {0}:
75	DocType: Delivery Note	Vehicle No	No veículo
76	apps/erpnext/erpnext/public/js/pos/pos.js +557	Please select Price List	Por favor, selecione Lista de Preço
77	DocType: Production Order Operation	Work In Progress	Trabalho em andamento
78	DocType: Employee	Holiday List	Lista de Feriados
79	DocType: Time Log	Time Log	Tempo Log
80	apps/erpnext/erpnext/public/js/setup_wizard.js +180	Accountant	Contabilista
81	DocType: Cost Center	Stock User	Estoque de Usuário
82	DocType: Company	Phone No	N º de telefone
83	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.
84	apps/erpnext/erpnext/controllers/recurring_document.py +131	New {0}: #{1}	Nova {0}: # {1}
85		Sales Partners Commission	Vendas Partners Comissão
86	apps/erpnext/erpnext/setup/doctype/company/company.py +38	Abbreviation cannot have more than 5 characters	Abreviatura não pode ter mais de 5 caracteres
87	DocType: Payment Request	Payment Request	Pedido de Pagamento
88	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.
89	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 .
90	DocType: BOM	Operations	Operações
91	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}
92	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
93	DocType: Packed Item	Parent Detail docname	Docname Detalhe pai
94	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Kg	Kg.
95	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	A abertura para um trabalho.
96	DocType: Item Attribute	Increment	Incremento
97	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39	PayPal Settings missing	Configurações PayPal desaparecidas
98	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Selecione Warehouse ...
99	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	publicidade
100	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
101	DocType: Employee	Married	Casado
102	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Não permitido para {0}
103	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441	Get items from	Obter itens de
104	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +397	Stock cannot be updated against Delivery Note {0}	Banco não pode ser atualizado contra entrega Nota {0}
105	DocType: Payment Reconciliation	Reconcile	conciliar
106	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Mercearia
107	DocType: Quality Inspection Reading	Reading 1	Leitura 1
108	DocType: Process Payroll	Make Bank Entry	Faça Banco Entry
109	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Fundos de Pensão
110	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
111	DocType: SMS Center	All Sales Person	Todos os vendedores
112	DocType: Lead	Person Name	Nome Pessoa
113	DocType: Sales Invoice Item	Sales Invoice Item	Vendas item Fatura
114	DocType: Account	Credit	Crédito
115	DocType: POS Profile	Write Off Cost Center	Escreva Off Centro de Custos
116	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Relatórios de Stock
117	DocType: Warehouse	Warehouse Detail	Detalhe Armazém
118	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}
119	DocType: Tax Rule	Tax Type	Tipo de imposto
120	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140	You are not authorized to add or update entries before {0}	Você não está autorizado para adicionar ou atualizar entradas antes de {0}
121	DocType: Item	Item Image (if not slideshow)	Imagem item (se não slideshow)
122	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Existe um cliente com o mesmo nome
123	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hora Taxa / 60) * Tempo real Operação
124	DocType: SMS Log	SMS Log	SMS Log
125	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Custo de Itens Entregues
126	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	O feriado em {0} não é entre De Data e To Date
127	DocType: Quality Inspection	Get Specification Details	Obtenha detalhes de Especificação
128	DocType: Lead	Interested	Interessado
129	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Abertura
130	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	A partir de {0} a {1}
131	DocType: Item	Copy From Item Group	Copiar do item do grupo
132	DocType: Journal Entry	Opening Entry	Abertura Entry
133	DocType: Stock Entry	Additional Costs	Custos adicionais
134	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.
135	DocType: Lead	Product Enquiry	Produto Inquérito
136	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Gelieve eerst in bedrijf
137	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324	Please select Company first	Por favor, selecione Empresa primeiro
138	DocType: Employee Education	Under Graduate	Sob graduação
139	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
140	DocType: BOM	Total Cost	Custo Total
141	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Registro de Atividade:
142	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
143	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	imóveis
144	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Extrato de conta
145	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
146	DocType: Expense Claim Detail	Claim Amount	Quantidade reivindicação
147	DocType: Employee	Mr	Sr.
148	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Leverancier Type / leverancier
149	DocType: Naming Series	Prefix	Prefixo
150	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Consumable	Consumíveis
151	DocType: Upload Attendance	Import Log	Importar Log
152	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
153	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Enviar
154	DocType: Sales Invoice Item	Delivered By Supplier	Proferido por Fornecedor
155	DocType: SMS Center	All Contact	Todos os Contactos
156	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Salário Anual
157	DocType: Period Closing Voucher	Closing Fiscal Year	Encerramento do exercício social
158	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	despesas Stock
159	DocType: Newsletter	Email Sent?	E-mail enviado?
160	DocType: Journal Entry	Contra Entry	Contra Entry
161	DocType: Production Order Operation	Show Time Logs	Show Time Logs
162	DocType: Journal Entry Account	Credit in Company Currency	Crédito em Moeda Empresa
163	DocType: Delivery Note	Installation Status	Status da instalação
164	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}
165	DocType: Item	Supply Raw Materials for Purchase	Abastecimento de Matérias-Primas para a Compra
166	apps/erpnext/erpnext/stock/get_item_details.py +140	Item {0} must be a Purchase Item	Item {0} deve ser um item de compra
167	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
168	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446	Item {0} is not active or end of life has been reached	Item {0} não está ativo ou fim de vida útil foi atingido
169	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Será atualizado após a factura de venda é submetido.
170	apps/erpnext/erpnext/controllers/accounts_controller.py +507	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
171	apps/erpnext/erpnext/config/hr.py +170	Settings for HR Module	Configurações para o Módulo HR
172	DocType: SMS Center	SMS Center	SMS Center
173	DocType: BOM Replace Tool	New BOM	Novo BOM
174	apps/erpnext/erpnext/config/projects.py +40	Batch Time Logs for billing.	Batch Logs Tempo para o faturamento.
175	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Boletim informativo já foi enviado
176	DocType: Lead	Request Type	Tipo de Solicitação
177	DocType: Leave Application	Reason	Razão
178	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	Faça Employee
179	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	radiodifusão
180	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	execução
181	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Os detalhes das operações realizadas.
182	DocType: Serial No	Maintenance Status	Estado de manutenção
183	apps/erpnext/erpnext/config/stock.py +62	Items and Pricing	Itens e Preços
184	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	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}
185	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Selecione o funcionário para quem você está criando a Avaliação.
186	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	Cost Center {0} does not belong to Company {1}	Centro de Custo {0} não pertence a Empresa {1}
187	DocType: Customer	Individual	Individual
188	apps/erpnext/erpnext/config/support.py +27	Plan for maintenance visits.	Plano de visitas de manutenção.
189	DocType: SMS Settings	Enter url parameter for message	Digite o parâmetro url para mensagem
190	apps/erpnext/erpnext/config/stock.py +102	Rules for applying pricing and discount.	Regras para aplicação de preços e de desconto.
191	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}
192	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
193	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Data de instalação não pode ser anterior à data de entrega de item {0}
194	DocType: Pricing Rule	Discount on Price List Rate (%)	Desconto no preço de lista Taxa (%)
195	DocType: Offer Letter	Select Terms and Conditions	Selecione os Termos e Condições
196	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	Valor fora
197	DocType: Production Planning Tool	Sales Orders	Pedidos de Vendas
198	DocType: Purchase Taxes and Charges	Valuation	Avaliação
199		Purchase Order Trends	Ordem de Compra Trends
200	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Atribuír licença para o ano.
201	DocType: Earning Type	Earning Type	Ganhando Tipo
202	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planejamento de Capacidade Desativar e controle de tempo
203	DocType: Bank Reconciliation	Bank Account	Conta bancária
204	DocType: Leave Type	Allow Negative Balance	Permitir saldo negativo
205	DocType: Selling Settings	Default Territory	Território padrão
206	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	televisão
207	DocType: Production Order Operation	Updated via 'Time Log'	Atualizado via 'Time Log'
208	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} does not belong to Company {1}	Conta {0} não pertence à empresa {1}
209	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}
210	DocType: Naming Series	Series List for this Transaction	Lista de séries para esta transação
211	DocType: Sales Invoice	Is Opening Entry	Está abrindo Entry
212	DocType: Customer Group	Mention if non-standard receivable account applicable	Mencione se não padronizado conta a receber aplicável
213	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	Para Armazém é necessário antes Enviar
214	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Recebeu, em
215	DocType: Sales Partner	Reseller	Revendedor
216	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Vul Company
217	DocType: Delivery Note Item	Against Sales Invoice Item	Contra Vendas Nota Fiscal do Item
218		Production Orders in Progress	Productieorders in Progress
219	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	Caixa Líquido de Financiamento
220	DocType: Lead	Address & Contact	Endereço e contacto
221	DocType: Leave Allocation	Add unused leaves from previous allocations	Acrescente as folhas não utilizadas de atribuições anteriores
222	apps/erpnext/erpnext/controllers/recurring_document.py +217	Next Recurring {0} will be created on {1}	Próximo Recorrente {0} será criado em {1}
223	DocType: Newsletter List	Total Subscribers	Total de Assinantes
224		Contact Name	Nome de Contato
225	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Cria folha de salário para os critérios acima mencionados.
226	apps/erpnext/erpnext/templates/generators/item.html +30	No description given	Sem descrição dada
227	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Pedido de compra.
228	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196	Only the selected Leave Approver can submit this Leave Application	Somente o Leave aprovador selecionado pode enviar este pedido de férias
229	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
230	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Folhas por ano
231	DocType: Time Log	Will be updated when batched.	Será atualizado quando agrupadas.
232	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	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 +427	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 +706	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 +323	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 +18	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 +249	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 +110	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 +708	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/inactive_customers/inactive_customers.py +69	Total Order Considered	Order Total Considerado
308	apps/erpnext/erpnext/config/hr.py +190	Employee designation (e.g. CEO, Director etc.).	Designação do empregado (por exemplo, CEO , diretor , etc.)
309	apps/erpnext/erpnext/controllers/recurring_document.py +210	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 +674	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 +118	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 +213	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 +59	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 +60	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 +192	{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 +141	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 +229	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 +84	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 +70	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 +770	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 +24	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 +212	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 +308	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 +378	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 +315	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	DocType: Sales Order Item	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 +232	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 +230	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 +640	Sales Return	Vendas Retorno
480	DocType: Item	Delivered by Supplier (Drop Ship)	Entregue por Fornecedor (Drop Ship)
481	apps/erpnext/erpnext/config/hr.py +115	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 +22	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 +91	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/config/accounts.py +70	Masters	Mestres
498	apps/erpnext/erpnext/config/accounts.py +127	Update Bank Transaction Dates	Datas das transações de atualização do banco
499	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}
500	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	Time Tracking
501	DocType: Fiscal Year Company	Fiscal Year Company	Ano Fiscal Empresa
502	DocType: Packing Slip Item	DN Detail	Detalhe DN
503	DocType: Time Log	Billed	Faturado
504	DocType: Batch	Batch Description	Batch Descrição
505	DocType: Delivery Note	Time at which items were delivered from warehouse	Hora em que itens foram entregues a partir de armazém
506	DocType: Sales Invoice	Sales Taxes and Charges	Vendas Impostos e Taxas
507	DocType: Employee	Organization Profile	Perfil da Organização
508	DocType: Employee	Reason for Resignation	Motivo para Demissão
509	apps/erpnext/erpnext/config/hr.py +151	Template for performance appraisals.	Modelo para avaliação de desempenho .
510	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invoice / Journal Entry Detalhes
511	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' não se encontra no ano fiscal de {2}
512	DocType: Buying Settings	Settings for Buying Module	Definições para comprar Module
513	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Digite Recibo de compra primeiro
514	DocType: Buying Settings	Supplier Naming By	Fornecedor de nomeação
515	DocType: Activity Type	Default Costing Rate	A taxa de custeio padrão
516	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +660	Maintenance Schedule	Programação de Manutenção
517	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
518	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	Mudança na Net Inventory
519	DocType: Employee	Passport Number	Número do Passaporte
520	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	gerente
521	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220	Same item has been entered multiple times.	O mesmo artigo foi introduzido várias vezes.
522	DocType: SMS Settings	Receiver Parameter	Parâmetro receptor
523	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
524	DocType: Sales Person	Sales Person Targets	Metas de vendas Pessoa
525	DocType: Production Order Operation	In minutes	Em questão de minutos
526	DocType: Issue	Resolution Date	Data resolução
527	apps/erpnext/erpnext/hr/doctype/employee/employee.py +239	Please set a Holiday List for either the Employee or the Company	Por favor, defina uma lista de feriados para o trabalhador ou para a Companhia
528	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +674	Please set default Cash or Bank account in Mode of Payment {0}	Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
529	DocType: Selling Settings	Customer Naming By	Cliente de nomeação
530	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69	Convert to Group	Converteren naar Groep
531	DocType: Activity Cost	Activity Type	Tipo de Atividade
532	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Montante Entregue
533	DocType: Supplier	Fixed Days	Dias Fixos
534	DocType: Quotation Item	Item Balance	Saldo do item
535	DocType: Sales Invoice	Packing List	Lista de embalagem
536	apps/erpnext/erpnext/config/buying.py +23	Purchase Orders given to Suppliers.	As ordens de compra dadas a fornecedores.
537	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publishing
538	DocType: Activity Cost	Projects User	Projetos de Usuário
539	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumido
540	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.
541	DocType: Company	Round Off Cost Center	Termine Centro de Custo
542	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Manutenção Visita {0} deve ser cancelado antes de cancelar esta ordem de venda
543	DocType: Material Request	Material Transfer	Transferência de Material
544	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Abertura (Dr)
545	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Postando timestamp deve ser posterior a {0}
546	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impostos Custo desembarcados e Encargos
547	DocType: Production Order Operation	Actual Start Time	Hora de início Atual
548	DocType: BOM Operation	Operation Time	Tempo de Operação
549	DocType: Pricing Rule	Sales Manager	Gerente De Vendas
550	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Group to Group	Grupo de Grupo
551	DocType: Journal Entry	Write Off Amount	Escreva Off Quantidade
552	DocType: Journal Entry	Bill No	Projeto de Lei n
553	DocType: Purchase Invoice	Quarterly	Trimestral
554	DocType: Selling Settings	Delivery Note Required	Nota de Entrega Obrigatório
555	DocType: Sales Order Item	Basic Rate (Company Currency)	Taxa Básica (Moeda Company)
556	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Matérias-Primas Based On
557	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57	Please enter item details	Por favor insira os detalhes do item
558	DocType: Purchase Receipt	Other Details	Outros detalhes
559	DocType: Account	Accounts	Contas
560	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	marketing
561	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223	Payment Entry is already created	Entrada de pagamento já está criado
562	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.
563	DocType: Purchase Receipt Item Supplied	Current Stock	Stock atual
564	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67	Total billing this year	Faturamento total este ano
565	DocType: Account	Expenses Included In Valuation	Despesas incluídos na avaliação
566	DocType: Employee	Provide email id registered in company	Fornecer ID e-mail registrado na empresa
567	DocType: Hub Settings	Seller City	Vendedor Cidade
568	DocType: Email Digest	Next email will be sent on:	Próximo e-mail será enviado em:
569	DocType: Offer Letter Term	Offer Letter Term	Oferecer Carta Term
570	apps/erpnext/erpnext/stock/doctype/item/item.py +529	Item has variants.	Item tem variantes.
571	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67	Item {0} not found	Item {0} não foi encontrado
572	DocType: Bin	Stock Value	Valor da
573	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	boom Type
574	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qtde consumida por unidade
575	DocType: Serial No	Warranty Expiry Date	Data de validade da garantia
576	DocType: Material Request Item	Quantity and Warehouse	Quantidade e Armazém
577	DocType: Sales Invoice	Commission Rate (%)	Comissão Taxa (%)
578	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
579	DocType: Project	Estimated Cost	Custo estimado
580	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	aeroespaço
581	DocType: Journal Entry	Credit Card Entry	Entrada de cartão de crédito
582	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Tarefa Assunto
583	apps/erpnext/erpnext/config/accounts.py +40	Company and Accounts	Empresa e Contas
584	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Mercadorias recebidas de fornecedores.
585	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	Em valor
586	DocType: Lead	Campaign Name	Nome da campanha
587		Reserved	gereserveerd
588	DocType: Purchase Order	Supply Raw Materials	Abastecimento de Matérias-Primas
589	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Ativo Circulante
590	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91	{0} is not a stock Item	{0} não é um item de stock
591	DocType: Mode of Payment Account	Default Account	Conta Padrão
592	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155	Lead must be set if Opportunity is made from Lead	Fila deve ser definido se Opportunity é feito de chumbo
593	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Por favor seleccione dia de folga semanal
594	DocType: Production Order Operation	Planned End Time	Planned End Time
595		Sales Person Target Variance Item Group-Wise	Vendas Pessoa Alvo Variance item Group-wise
596	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
597	DocType: Delivery Note	Customer's Purchase Order No	Ordem de Compra do Cliente Não
598	DocType: Employee	Cell Number	Número de células
599	apps/erpnext/erpnext/stock/reorder_item.py +166	Auto Material Requests Generated	Pedidos de Materiais Auto Gerado
600	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Perdido
601	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	You can not enter current voucher in 'Against Journal Entry' column	Você não pode entrar comprovante atual em 'Against Journal Entry' coluna
602	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	energia
603	DocType: Opportunity	Opportunity From	Oportunidade De
604	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Declaração salário mensal.
605	DocType: Item Group	Website Specifications	Especificações do site
606	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}
607	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204	New Account	Nova Conta
608	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: A partir de {0} do tipo {1}
609	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	Row {0}: Fator de Conversão é obrigatório
610	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}
611	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.
612	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
613	DocType: Opportunity	Maintenance	Manutenção
614	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}
615	DocType: Item Attribute Value	Item Attribute Value	Item Atributo Valor
616	apps/erpnext/erpnext/config/crm.py +84	Sales campaigns.	Campanhas de vendas .
617	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.
618	DocType: Employee	Bank A/C No.	Bank A / C N º
619	DocType: Purchase Invoice Item	Project	Projeto
620	DocType: Quality Inspection Reading	Reading 7	Lendo 7
621	DocType: Address	Personal	Pessoal
622	DocType: Expense Claim Detail	Expense Claim Type	Tipo de reembolso de despesas
623	DocType: Shopping Cart Settings	Default settings for Shopping Cart	As configurações padrão para Carrinho de Compras
624	apps/erpnext/erpnext/controllers/accounts_controller.py +320	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.
625	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	biotecnologia
626	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Despesas de manutenção de escritório
627	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111	Please enter Item first	Gelieve eerst in Item
628	DocType: Account	Liability	responsabilidade
629	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Montante Sanctioned não pode ser maior do que na Reivindicação Montante Fila {0}.
630	DocType: Company	Default Cost of Goods Sold Account	Custo padrão de Conta Produtos Vendidos
631	apps/erpnext/erpnext/stock/get_item_details.py +275	Price List not selected	Lista de Preço não selecionado
632	DocType: Employee	Family Background	Antecedentes familiares
633	DocType: Process Payroll	Send Email	Enviar E-mail
634	apps/erpnext/erpnext/stock/doctype/item/item.py +147	Warning: Invalid Attachment {0}	Aviso: Anexo inválido {0}
635	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Nenhuma permissão
636	DocType: Company	Default Bank Account	Conta Bancária Padrão
637	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
638	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}
639	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Nos	Nos
640	DocType: Item	Items with higher weightage will be shown higher	Os itens com maior weightage será mostrado maior
641	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banco Detalhe Reconciliação
642	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666	My Invoices	Minhas Faturas
643	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	Nenhum funcionário encontrado
644	DocType: Supplier Quotation	Stopped	Parado
645	DocType: Item	If subcontracted to a vendor	Se subcontratada a um fornecedor
646	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Selecione BOM para começar
647	DocType: SMS Center	All Customer Contact	Todos os contactos de clientes
648	apps/erpnext/erpnext/config/stock.py +149	Upload stock balance via csv.	Carregar saldo de estoque via csv.
649	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Nu verzenden
650		Support Analytics	Analytics apoio
651	DocType: Item	Website Warehouse	Armazém site
652	DocType: Payment Reconciliation	Minimum Invoice Amount	Montante Mínimo de Fatura
653	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
654	apps/erpnext/erpnext/config/accounts.py +267	C-Form records	C -Form platen
655	apps/erpnext/erpnext/config/selling.py +301	Customer and Supplier	Clientes e Fornecedores
656	DocType: Email Digest	Email Digest Settings	E-mail Digest Configurações
657	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Suporte a consultas de clientes.
658	DocType: Features Setup	To enable "Point of Sale" features	Para ativar "Point of Sale" recursos
659	DocType: Bin	Moving Average Rate	Movendo Taxa Média
660	DocType: Production Planning Tool	Select Items	Selecione itens
661	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342	{0} against Bill {1} dated {2}	{0} contra conta {1} com a data de {2}
662	DocType: Maintenance Visit	Completion Status	Status de conclusão
663	DocType: Production Order	Target Warehouse	Armazém alvo
664	DocType: Item	Allow over delivery or receipt upto this percent	Permitir sobre a entrega ou recebimento até esta cento
665	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
666	DocType: Upload Attendance	Import Attendance	Importação de Atendimento
667	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Todos os grupos de itens
668	DocType: Process Payroll	Activity Log	Registro de Atividade
669	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34	Net Profit / Loss	Lucro / Prejuízo Líquido
670	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Compor automaticamente mensagem na apresentação de transações.
671	DocType: Production Order	Item To Manufacture	Item Para Fabricação
672	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} estatuto é {2}
673	DocType: Shopping Cart Settings	Enable Checkout	Ativar Caixa
674	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	Ordem de Compra para pagamento
675	DocType: Quotation Item	Projected Qty	Qtde Projetada
676	DocType: Sales Invoice	Payment Due Date	Betaling Due Date
677	DocType: Newsletter	Newsletter Manager	Boletim Gerente
678	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
679	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	'Abertura'
680	DocType: Notification Control	Delivery Note Message	Mensagem Nota de Entrega
681	DocType: Expense Claim	Expenses	Despesas
682	DocType: Item Variant Attribute	Item Variant Attribute	Variant item Atributo
683		Purchase Receipt Trends	Compra Trends Recibo
684	DocType: Appraisal	Select template from which you want to get the Goals	Selecione o modelo a partir do qual você deseja obter as Metas
685	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Pesquisa e Desenvolvimento
686		Amount to Bill	Neerkomen op Bill
687	DocType: Company	Registration Details	Detalhes registro
688	DocType: Item Reorder	Re-Order Qty	Re-order Qtde
689	DocType: Leave Block List Date	Leave Block List Date	Deixe Data Lista de Bloqueios
690	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Programado para enviar para {0}
691	DocType: Pricing Rule	Price or Discount	Preço ou Desconto
692	DocType: Sales Team	Incentives	Incentivos
693	DocType: SMS Log	Requested Numbers	Números solicitadas
694	apps/erpnext/erpnext/config/hr.py +146	Performance appraisal.	Avaliação de desempenho.
695	DocType: Sales Invoice Item	Stock Details	Detalhes da
696	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valor do projeto
697	apps/erpnext/erpnext/config/selling.py +311	Point-of-Sale	Ponto de venda
698	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'
699	DocType: Account	Balance must be	Equilíbrio deve ser
700	DocType: Hub Settings	Publish Pricing	Publicar Pricing
701	DocType: Notification Control	Expense Claim Rejected Message	Relatório de Despesas Rejeitado Mensagem
702		Available Qty	Qtde Disponível
703	DocType: Purchase Taxes and Charges	On Previous Row Total	No total linha anterior
704	DocType: Salary Slip	Working Days	Dias de trabalho
705	DocType: Serial No	Incoming Rate	Taxa de entrada
706	DocType: Packing Slip	Gross Weight	Peso bruto
707	apps/erpnext/erpnext/public/js/setup_wizard.js +44	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 .
708	DocType: HR Settings	Include holidays in Total no. of Working Days	Incluir feriados em nenhuma total. de dias de trabalho
709	DocType: Job Applicant	Hold	Segurar
710	DocType: Employee	Date of Joining	Data da Unir
711	DocType: Naming Series	Update Series	Atualização Series
712	DocType: Supplier Quotation	Is Subcontracted	É subcontratada
713	DocType: Item Attribute	Item Attribute Values	Valores de Atributo item
714	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Exibir Inscritos
715	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +618	Purchase Receipt	Compra recibo
716		Received Items To Be Billed	Itens recebidos a ser cobrado
717	DocType: Employee	Ms	Ms
718	apps/erpnext/erpnext/config/accounts.py +240	Currency exchange rate master.	Mestre taxa de câmbio .
719	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}
720	DocType: Production Order	Plan material for sub-assemblies	Material de Plano de sub-conjuntos
721	apps/erpnext/erpnext/config/selling.py +99	Sales Partners and Territory	Parceiros de vendas e Território
722	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} must be active	BOM {0} deve ser ativo
723	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
724	apps/erpnext/erpnext/templates/generators/item.html +74	Goto Cart	Goto carrinho
725	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
726	DocType: Salary Slip	Leave Encashment Amount	Deixe Quantidade cobrança
727	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}
728	DocType: Purchase Receipt Item Supplied	Required Qty	Quantidade requerida
729	DocType: Bank Reconciliation	Total Amount	Valor Total
730	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Publishing Internet
731	DocType: Production Planning Tool	Production Orders	Ordens de Produção
732	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	Balance Waarde
733	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Lista de Preço de Venda
734	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publicar para sincronizar itens
735	DocType: Bank Reconciliation	Account Currency	Conta Moeda
736	apps/erpnext/erpnext/accounts/general_ledger.py +137	Please mention Round Off Account in Company	Por favor, mencione completam Conta in Company
737	DocType: Purchase Receipt	Range	Alcance
738	DocType: Supplier	Default Payable Accounts	Contas a Pagar Padrão
739	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
740	DocType: Features Setup	Item Barcode	Código de barras do item
741	apps/erpnext/erpnext/stock/doctype/item/item.py +524	Item Variants {0} updated	Variantes item {0} atualizado
742	DocType: Quality Inspection Reading	Reading 6	Leitura 6
743	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Compra Antecipada Fatura
744	DocType: Address	Shop	Loja
745	DocType: Hub Settings	Sync Now	Sync Now
746	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172	Row {0}: Credit entry can not be linked with a {1}	Row {0}: entrada de crédito não pode ser ligado com uma {1}
747	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.
748	DocType: Employee	Permanent Address Is	Vast adres
749	DocType: Production Order Operation	Operation completed for how many finished goods?	Operação concluída por quantos produtos acabados?
750	apps/erpnext/erpnext/public/js/setup_wizard.js +139	The Brand	A Marca
751	apps/erpnext/erpnext/controllers/status_updater.py +163	Allowance for over-{0} crossed for Item {1}.	Provisão para over-{0} cruzou para item {1}.
752	DocType: Employee	Exit Interview Details	Sair Detalhes Entrevista
753	DocType: Item	Is Purchase Item	É item de compra
754	DocType: Journal Entry Account	Purchase Invoice	Compre Fatura
755	DocType: Stock Ledger Entry	Voucher Detail No	Detalhe folha no
756	DocType: Stock Entry	Total Outgoing Value	Valor total de saída
757	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
758	DocType: Lead	Request for Information	Pedido de Informação
759	DocType: Payment Request	Paid	Pago
760	DocType: Salary Slip	Total in words	Total em palavras
761	DocType: Material Request Item	Lead Time Date	Chumbo Data Hora
762	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
763	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Favor especificar Sem Serial para item {1}
764	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539	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.
765	DocType: Job Opening	Publish on website	Publicar em website
766	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Os embarques para os clientes.
767	DocType: Purchase Invoice Item	Purchase Order Item	Comprar item Ordem
768	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Resultado indirecto
769	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Definir Valor do Pagamento = Valor Excepcional
770	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Variação
771		Company Name	Nome da empresa
772	DocType: SMS Center	Total Message(s)	Mensagem total ( s )
773	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +672	Select Item for Transfer	Selecionar item para Transferência
774	DocType: Purchase Invoice	Additional Discount Percentage	Percentagem de Desconto adicional
775	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
776	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Selecione cabeça conta do banco onde cheque foi depositado.
777	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Permitir ao utilizador editar Taxa de Lista de Preços em transações
778	DocType: Pricing Rule	Max Qty	Max Qtde
779	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	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
780	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	químico
781	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681	All items have already been transferred for this Production Order.	Todos os itens já foram transferidos para esta ordem de produção.
782	DocType: Process Payroll	Select Payroll Year and Month	Selecione Payroll ano e mês
783	DocType: Workstation	Electricity Cost	elektriciteitskosten
784	DocType: HR Settings	Don't send Employee Birthday Reminders	Stuur geen Werknemer verjaardagsherinneringen
785		Employee Holiday Attendance	Presença de férias do empregado
786	DocType: Opportunity	Walk In	Entrar
787	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64	Stock Entries	Entradas de Stock
788	DocType: Item	Inspection Criteria	Critérios de inspeção
789	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Transferido
790	apps/erpnext/erpnext/public/js/setup_wizard.js +140	Upload your letter head and logo. (you can edit them later).	Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
791	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Branco
792	DocType: SMS Center	All Lead (Open)	Todos chumbo (Aberto)
793	DocType: Purchase Invoice	Get Advances Paid	Obter adiantamentos pagos
794	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595	Make	Fazer
795	DocType: Journal Entry	Total Amount in Words	Valor Total em Palavras
796	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 .
797	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Meu carrinho
798	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Tipo de Ordem deve ser uma das {0}
799	DocType: Lead	Next Contact Date	Data Contato próximo
800	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Opening Aantal
801	DocType: Holiday List	Holiday List Name	Lista de Nomes de Feriados
802	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Opções de Compra
803	DocType: Journal Entry Account	Expense Claim	Relatório de Despesas
804	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180	Qty for {0}	Qtde para {0}
805	DocType: Leave Application	Leave Application	Deixe Aplicação
806	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Deixe Ferramenta de Alocação
807	DocType: Leave Block List	Leave Block List Dates	Deixe as datas Lista de Bloqueios
808	DocType: Company	If Monthly Budget Exceeded (for expense account)	Se orçamento mensal excedido (por conta de despesas)
809	DocType: Workstation	Net Hour Rate	Net Hour Taxa
810	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Recibo de compra Landed Cost
811	DocType: Company	Default Terms	Termos Padrão
812	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'.
813	DocType: Packing Slip Item	Packing Slip Item	Embalagem item deslizamento
814	DocType: POS Profile	Cash/Bank Account	Caixa / Banco Conta
815	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.
816	DocType: Delivery Note	Delivery To	Entrega
817	apps/erpnext/erpnext/stock/doctype/item/item.py +547	Attribute table is mandatory	Tabela de atributo é obrigatório
818	DocType: Production Planning Tool	Get Sales Orders	Obter Ordem de Vendas
819	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} não pode ser negativo
820	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	Desconto
821	DocType: Features Setup	Purchase Discounts	Descontos de compra
822	DocType: Workstation	Wages	Salário
823	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Será atualizado apenas se Tempo Log é "Billable"
824	DocType: Project	Internal	Interno
825	DocType: Task	Urgent	Urgente
826	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}
827	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
828	DocType: Item	Manufacturer	Fabricante
829	DocType: Landed Cost Item	Purchase Receipt Item	Comprar item recepção
830	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Armazém reservada no Pedido de Vendas / armazém de produtos acabados
831	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Valor de venda
832	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79	Time Logs	Tempo Logs
833	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
834	DocType: Serial No	Creation Document No	Creatie Document No
835	DocType: Issue	Issue	Questão
836	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
837	apps/erpnext/erpnext/config/stock.py +191	Attributes for Item Variants. e.g Size, Color etc.	Atributos para item variantes. por exemplo, tamanho, cor etc.
838	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Warehouse
839	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +181	Serial No {0} is under maintenance contract upto {1}	Serial Não {0} está sob contrato de manutenção até {1}
840	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Recrutamento
841	DocType: BOM Operation	Operation	Operação
842	DocType: Lead	Organization Name	Naam van de Organisatie
843	DocType: Tax Rule	Shipping State	Estado Envio
844	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
845	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Despesas com Vendas
846	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106	Standard Buying	Compra padrão
847	DocType: GL Entry	Against	Contra
848	DocType: Item	Default Selling Cost Center	Venda Padrão Centro de Custo
849	DocType: Sales Partner	Implementation Partner	Parceiro de implementação
850	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Pedido de Vendas {0} é {1}
851	DocType: Opportunity	Contact Info	Informações para contato
852	apps/erpnext/erpnext/config/stock.py +300	Making Stock Entries	Fazendo de Stock Entradas
853	DocType: Packing Slip	Net Weight UOM	UOM Peso Líquido
854	DocType: Item	Default Supplier	Fornecedor padrão
855	DocType: Manufacturing Settings	Over Production Allowance Percentage	Ao longo de Produção Provisão Percentagem
856	DocType: Shipping Rule Condition	Shipping Rule Condition	Regra Condições de envio
857	DocType: Features Setup	Miscelleneous	Miscelleneous
858	DocType: Holiday List	Get Weekly Off Dates	Obter semanal Datas Off
859	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
860	DocType: Sales Person	Select company name first.	Selecione o nome da empresa em primeiro lugar.
861	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Dr
862	apps/erpnext/erpnext/config/buying.py +18	Quotations received from Suppliers.	Citações recebidas de fornecedores.
863	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Para {0} | {1} {2}
864	DocType: Time Log Batch	updated via Time Logs	atualizado via Time Logs
865	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Média de Idade
866	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
867	apps/erpnext/erpnext/public/js/setup_wizard.js +235	List a few of your suppliers. They could be organizations or individuals.	Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
868	DocType: Company	Default Currency	Moeda padrão
869	DocType: Contact	Enter designation of this Contact	Digite designação de este contato
870	DocType: Expense Claim	From Employee	De Empregado
871	apps/erpnext/erpnext/controllers/accounts_controller.py +334	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
872	DocType: Journal Entry	Make Difference Entry	Faça Entrada Diferença
873	DocType: Upload Attendance	Attendance From Date	Presença de Data
874	DocType: Appraisal Template Goal	Key Performance Area	Performance de Área Chave
875	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	transporte
876	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	e ano:
877	DocType: Email Digest	Annual Expense	Despesa anual
878	DocType: SMS Center	Total Characters	Total de Personagens
879	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}
880	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Detalhe Fatura
881	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Reconciliação O pagamento da fatura
882	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Contribuição%
883	DocType: Item	website page link	link da página site
884	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Números da empresa de registro para sua referência. Números fiscais, etc
885	DocType: Sales Partner	Distributor	Distribuidor
886	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Carrinho Rule Envio
887	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	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
888	apps/erpnext/erpnext/public/js/controllers/transaction.js +930	Please set 'Apply Additional Discount On'	Por favor, defina "Aplicar desconto adicional em '
889		Ordered Items To Be Billed	Itens ordenados a ser cobrado
890	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
891	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.
892	DocType: Global Defaults	Global Defaults	Padrões globais
893	DocType: Salary Slip	Deductions	Deduções
894	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.
895	DocType: Salary Slip	Leave Without Pay	Licença sem vencimento
896	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297	Capacity Planning Error	Capacidade de erro Planejamento
897		Trial Balance for Party	Balancete para o partido
898	DocType: Lead	Consultant	Consultor
899	DocType: Salary Slip	Earnings	Ganhos
900	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Finished Item {0} must be entered for Manufacture type entry	Acabou item {0} deve ser digitado para a entrada Tipo de Fabricação
901	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	Saldo de Contabilidade
902	DocType: Sales Invoice Advance	Sales Invoice Advance	Vendas antecipadas Fatura
903	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +473	Nothing to request	Niets aan te vragen
904	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 '
905	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	gestão
906	apps/erpnext/erpnext/config/projects.py +45	Types of activities for Time Sheets	Tipos de atividades para folhas de tempo
907	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52	Either debit or credit amount is required for {0}	É requerido um valor de débito ou crédito para {0}
908	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"
909	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.
910	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Azul
911	DocType: Purchase Invoice	Is Return	É Retorno
912	DocType: Price List Country	Price List Country	Preço da lista País
913	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'
914	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	Por favor, defina-mail ID
915	DocType: Item	UOMs	UOMS
916	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}
917	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
918	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
919	DocType: Purchase Order Item	UOM Conversion Factor	UOM Fator de Conversão
920	DocType: Stock Settings	Default Item Group	Grupo Item padrão
921	apps/erpnext/erpnext/config/buying.py +33	Supplier database.	Banco de dados de fornecedores.
922	DocType: Account	Balance Sheet	Balanço
923	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580	Cost Center For Item with Item Code '	Centro de custo para item com o Código do item '
924	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
925	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209	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
926	apps/erpnext/erpnext/config/hr.py +120	Tax and other salary deductions.	Fiscais e deduções salariais outros.
927	DocType: Lead	Lead	Conduzir
928	DocType: Email Digest	Payables	Contas a pagar
929	DocType: Account	Warehouse	Armazém
930	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
931		Purchase Order Items To Be Billed	Ordem de Compra itens a serem faturados
932	DocType: Purchase Invoice Item	Net Rate	Taxa Net
933	DocType: Purchase Invoice Item	Purchase Invoice Item	Comprar item Fatura
934	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
935	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Número 1
936	DocType: Holiday	Holiday	Férias
937	DocType: Leave Control Panel	Leave blank if considered for all branches	Deixe em branco se considerado para todos os ramos
938		Daily Time Log Summary	Resumo Diário Log Tempo
939	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Detalhes do pagamento
940	DocType: Global Defaults	Current Fiscal Year	Atual Exercício
941	DocType: Global Defaults	Disable Rounded Total	Desativar total arredondado
942	DocType: Lead	Call	Chamar
943	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410	'Entries' cannot be empty	' Entradas ' não pode estar vazio
944	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Linha duplicada {0} com o mesmo {1}
945		Trial Balance	Balancete
946	apps/erpnext/erpnext/config/hr.py +242	Setting up Employees	Configurando Empregados
947	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Grid "
948	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Por favor seleccione prefixo primeiro
949	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	pesquisa
950	DocType: Maintenance Visit Purpose	Work Done	Trabalho feito
951	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
952	DocType: Contact	User ID	ID de utilizador
953	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128	View Ledger	Ver Diário
954	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Mais Cedo
955	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
956	DocType: Production Order	Manufacture against Sales Order	Fabricação contra a Ordem de Vendas
957	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412	Rest Of The World	Resto do mundo
958	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83	The Item {0} cannot have Batch	O item {0} não pode ter Batch
959		Budget Variance Report	Relatório Variance Orçamento
960	DocType: Salary Slip	Gross Pay	Salário bruto
961	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Dividendos pagos
962	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Accounting Ledger
963	DocType: Stock Reconciliation	Difference Amount	Diferença Montante
964	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Lucros Acumulados
965	DocType: BOM Item	Item Description	Item Descrição
966	DocType: Payment Tool	Payment Mode	O modo de pagamento
967	DocType: Purchase Invoice	Is Recurring	É recorrente
968	DocType: Purchase Order	Supplied Items	Itens fornecidos
969	DocType: Production Order	Qty To Manufacture	Qtde Para Fabricação
970	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Manter mesmo ritmo durante todo o ciclo de compra
971	DocType: Opportunity Item	Opportunity Item	Item oportunidade
972	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Abertura temporária
973		Employee Leave Balance	Empregado Leave Balance
974	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127	Balance for Account {0} must always be {1}	Saldo Conta {0} deve ser sempre {1}
975	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}
976	DocType: Address	Address Type	Tipo de endereço
977	DocType: Purchase Receipt	Rejected Warehouse	Armazém rejeitado
978	DocType: GL Entry	Against Voucher	Contra Vale
979	DocType: Item	Default Buying Cost Center	Compra Centro de Custo Padrão
980	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.
981	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33	Item {0} must be Sales Item	Item {0} deve ser item de vendas
982	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	para
983	DocType: Item	Lead Time in days	Tempo de entrega em dias
984		Accounts Payable Summary	Resumo das Contas a Pagar
985	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192	Not authorized to edit frozen Account {0}	Não autorizado para editar conta congelada {0}
986	DocType: Journal Entry	Get Outstanding Invoices	Obter Facturas Pendentes
987	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Ordem de Vendas {0} não é válido
988	apps/erpnext/erpnext/setup/doctype/company/company.py +165	Sorry, companies cannot be merged	Sorry , bedrijven kunnen niet worden samengevoegd
989	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}
990	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Pequeno
991	DocType: Employee	Employee Number	Número de empregado
992	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}
993		Invoiced Amount (Exculsive Tax)	Factuurbedrag ( Exculsive BTW )
994	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Número 2
995	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Conta principal {0} criada
996	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Verde
997	DocType: Item	Auto re-order	Auto re-fim
998	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
999	DocType: Employee	Place of Issue	Local de Emissão
1000	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	contrato
1001	DocType: Email Digest	Add Quote	Adicionar Citar
1002	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493	UOM coversion factor required for UOM: {0} in Item: {1}	Fator coversion UOM necessário para UOM: {0} no Item: {1}
1003	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Despesas Indiretas
1004	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Row {0}: Quantidade é obrigatório
1005	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Agricultura
1006	apps/erpnext/erpnext/public/js/setup_wizard.js +257	Your Products or Services	Uw producten of diensten
1007	DocType: Mode of Payment	Mode of Payment	Modo de Pagamento
1008	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
1009	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 .
1010	DocType: Journal Entry Account	Purchase Order	Ordem de Compra
1011	DocType: Warehouse	Warehouse Contact Info	Armazém Informações de Contato
1012	DocType: Address	City/Town	Cidade / Município
1013	DocType: Address	Is Your Company Address	É o seu endereço Empresa
1014	DocType: Email Digest	Annual Income	Rendimento anual
1015	DocType: Serial No	Serial No Details	Serial Detalhes Nenhum
1016	DocType: Purchase Invoice Item	Item Tax Rate	Taxa de Imposto item
1017	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	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
1018	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +482	Delivery Note {0} is not submitted	Entrega Nota {0} não é submetido
1019	apps/erpnext/erpnext/stock/get_item_details.py +143	Item {0} must be a Sub-contracted Item	Item {0} deve ser um item do sub- contratados
1020	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Equipamentos Capitais
1021	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.
1022	DocType: Hub Settings	Seller Website	Vendedor Site
1023	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
1024	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Status de ordem de produção é {0}
1025	DocType: Appraisal Goal	Goal	Meta
1026	DocType: Sales Invoice Item	Edit Description	Editar Descrição
1027	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.
1028	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +750	For Supplier	voor Leverancier
1029	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Tipo de conta Definir ajuda na seleção desta conta em transações.
1030	DocType: Purchase Invoice	Grand Total (Company Currency)	Grande Total (moeda da empresa)
1031	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Sainte total
1032	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 "
1033	DocType: Authorization Rule	Transaction	Transação
1034	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 .
1035	DocType: Item	Website Item Groups	Item Grupos site
1036	DocType: Purchase Invoice	Total (Company Currency)	Total (Companhia de moeda)
1037	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	Número de série {0} entrou mais de uma vez
1038	DocType: Journal Entry	Journal Entry	Diário de entradas
1039	DocType: Workstation	Workstation Name	Nome da Estação de Trabalho
1040	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1041	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}
1042	DocType: Sales Partner	Target Distribution	Distribuição alvo
1043	DocType: Salary Slip	Bank Account No.	Banco Conta N º
1044	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
1045	DocType: Quality Inspection Reading	Reading 8	Leitura 8
1046	DocType: Sales Partner	Agent	Agente
1047	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 '
1048	DocType: Purchase Invoice	Taxes and Charges Calculation	Impostos e Encargos de Cálculo
1049	DocType: BOM Operation	Workstation	Estação de trabalho
1050	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Hardware
1051	DocType: Sales Order	Recurring Upto	recorrente Upto
1052	DocType: Attendance	HR Manager	Gestor de RH
1053	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Por favor, selecione uma empresa
1054	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege Deixar
1055	DocType: Purchase Invoice	Supplier Invoice Date	Fornecedor Data Fatura
1056	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
1057	DocType: Appraisal Template Goal	Appraisal Template Goal	Meta Modelo de avaliação
1058	DocType: Salary Slip	Earning	Ganhando
1059	DocType: Payment Tool	Party Account Currency	Partido Conta Moeda
1060		BOM Browser	BOM Navegador
1061	DocType: Purchase Taxes and Charges	Add or Deduct	Adicionar ou Deduzir
1062	DocType: Company	If Yearly Budget Exceeded (for expense account)	Se orçamento anual excedida (para conta de despesas)
1063	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Condições sobreposição encontradas entre :
1064	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167	Against Journal Entry {0} is already adjusted against some other voucher	Contra Diário {0} já é ajustado contra algum outro comprovante
1065	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Valor total da ordem
1066	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	Comida
1067	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Faixa de Envelhecimento 3
1068	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
1069	DocType: Maintenance Schedule Item	No of Visits	N º de Visitas
1070	apps/erpnext/erpnext/config/crm.py +68	Newsletters to contacts, leads.	Newsletters para contatos, leva.
1071	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}
1072	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}
1073	DocType: Project	Start and End Dates	Iniciar e terminar datas
1074	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366	Operations cannot be left blank.	A operação não pode ser deixado em branco.
1075		Delivered Items To Be Billed	Itens entregues a ser cobrado
1076	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
1077	DocType: Authorization Rule	Average Discount	Desconto médio
1078	DocType: Address	Utilities	Utilitários
1079	DocType: Purchase Invoice Item	Accounting	Contabilidade
1080	DocType: Features Setup	Features Setup	Configuração características
1081	DocType: Item	Is Service Item	É item de serviço
1082	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84	Application period cannot be outside leave allocation period	Período de aplicação não pode ser período de atribuição de licença fora
1083	DocType: Activity Cost	Projects	Projetos
1084	DocType: Payment Request	Transaction Currency	Moeda de transação
1085	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	A partir de {0} | {1} {2}
1086	DocType: BOM Operation	Operation Description	Descrição da operação
1087	DocType: Item	Will also apply to variants	Será também aplicável às variantes
1088	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.
1089	DocType: Quotation	Shopping Cart	Carrinho de Compras
1090	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Média diária de saída
1091	DocType: Pricing Rule	Campaign	Campanha
1092	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28	Approval Status must be 'Approved' or 'Rejected'	Status de Aprovação deve ser "Aprovado" ou " Rejeitado "
1093	DocType: Purchase Invoice	Contact Person	Pessoa de contato
1094	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 '
1095	DocType: Holiday List	Holidays	Férias
1096	DocType: Sales Order Item	Planned Quantity	Quantidade planejada
1097	DocType: Purchase Invoice Item	Item Tax Amount	Valor do imposto item
1098	DocType: Item	Maintain Stock	Manter da
1099	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210	Stock Entries already created for Production Order	Banco de entradas já criadas para ordem de produção
1100	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	Alteração Líquida da Imobilização
1101	DocType: Leave Control Panel	Leave blank if considered for all designations	Deixe em branco se considerado para todas as designações
1102	apps/erpnext/erpnext/controllers/accounts_controller.py +513	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
1103	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Max: {0}	Max: {0}
1104	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	A partir de data e hora
1105	DocType: Email Digest	For Company	Para a Empresa
1106	apps/erpnext/erpnext/config/support.py +17	Communication log.	Log de comunicação.
1107	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Comprar Valor
1108	DocType: Sales Invoice	Shipping Address Name	Endereço para envio Nome
1109	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Plano de Contas
1110	DocType: Material Request	Terms and Conditions Content	Termos e Condições conteúdo
1111	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +472	cannot be greater than 100	não pode ser maior do que 100
1112	apps/erpnext/erpnext/stock/doctype/item/item.py +583	Item {0} is not a stock Item	Item {0} não é um item de estoque
1113	DocType: Maintenance Visit	Unscheduled	Sem marcação
1114	DocType: Employee	Owned	Possuído
1115	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Depende de licença sem vencimento
1116	DocType: Pricing Rule	Higher the number, higher the priority	Quanto maior o número, maior a prioridade
1117		Purchase Invoice Trends	Compra Tendências fatura
1118	DocType: Employee	Better Prospects	Melhores perspectivas
1119	DocType: Appraisal	Goals	Metas
1120	DocType: Warranty Claim	Warranty / AMC Status	Garantia / AMC Estado
1121		Accounts Browser	Navegador de Contas
1122	DocType: GL Entry	GL Entry	Entrada GL
1123	DocType: HR Settings	Employee Settings	werknemer Instellingen
1124		Batch-Wise Balance History	Por lotes História Balance
1125	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	Para fazer a lista
1126	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	aprendiz
1127	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negativo Quantidade não é permitido
1128	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
1129	apps/erpnext/erpnext/hr/doctype/employee/employee.py +156	Employee cannot report to himself.	Empregado não pode denunciar a si mesmo.
1130	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 .
1131	DocType: Email Digest	Bank Balance	Saldo bancário
1132	apps/erpnext/erpnext/controllers/accounts_controller.py +447	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}
1133	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
1134	DocType: Job Opening	Job profile, qualifications required etc.	Perfil, qualificações exigidas , etc
1135	DocType: Journal Entry Account	Account Balance	Saldo da Conta
1136	apps/erpnext/erpnext/config/accounts.py +167	Tax Rule for transactions.	Regra de imposto para transações.
1137	DocType: Rename Tool	Type of document to rename.	Tipo de documento a ser renomeado.
1138	apps/erpnext/erpnext/public/js/setup_wizard.js +276	We buy this Item	Nós compramos este item
1139	DocType: Address	Billing	Faturamento
1140	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total de Impostos e Taxas (moeda da empresa)
1141	DocType: Shipping Rule	Shipping Account	Conta de Envio
1142	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Programado para enviar para {0} destinatários
1143	DocType: Quality Inspection	Readings	Leituras
1144	DocType: Stock Entry	Total Additional Costs	Total de Custos Adicionais
1145	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Sub Assemblies	Sub Assembléias
1146	DocType: Shipping Rule Condition	To Value	Ao Valor
1147	DocType: Supplier	Stock Manager	Da Gerente
1148	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142	Source warehouse is mandatory for row {0}	Origem do Warehouse é obrigatória para a linha {0}
1149	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +600	Packing Slip	Embalagem deslizamento
1150	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	alugar escritório
1151	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Configurações de gateway SMS Setup
1152	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import mislukt!
1153	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Nenhum endereço adicionado ainda.
1154	DocType: Workstation Working Hour	Workstation Working Hour	Hora de Trabalho Workstation
1155	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	Analista
1156	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}
1157	DocType: Item	Inventory	Inventário
1158	DocType: Features Setup	To enable "Point of Sale" view	Para ativar "Point of Sale" vista
1159	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
1160	DocType: Item	Sales Details	Detalhes de vendas
1161	DocType: Opportunity	With Items	Com Itens
1162	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	in Aantal
1163	DocType: Notification Control	Expense Claim Rejected	Relatório de Despesas Rejeitado
1164	DocType: Item Attribute	Item Attribute	Atributo item
1165	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Governo
1166	apps/erpnext/erpnext/config/stock.py +290	Item Variants	As variantes de item
1167	DocType: Company	Services	Serviços
1168	apps/erpnext/erpnext/accounts/report/financial_statements.py +191	Total ({0})	Total ({0})
1169	DocType: Cost Center	Parent Cost Center	Centro de Custo pai
1170	DocType: Sales Invoice	Source	Fonte
1171	DocType: Leave Type	Is Leave Without Pay	É licença sem vencimento
1172	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
1173	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Financial Year Start Date	Exercício Data de Início
1174	DocType: Employee External Work History	Total Experience	Experiência total
1175	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261	Packing Slip(s) cancelled	Deslizamento (s) de embalagem cancelado
1176	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	Fluxo de Caixa de Investimentos
1177	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Freight Forwarding e Encargos
1178	DocType: Item Group	Item Group Name	Nome do Grupo item
1179	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Tomado
1180	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86	Transfer Materials for Manufacture	Materiais de transferência para Fabricação
1181	DocType: Pricing Rule	For Price List	Para Lista de Preço
1182	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1183	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.
1184	DocType: Maintenance Schedule	Schedules	Horários
1185	DocType: Purchase Invoice Item	Net Amount	Valor Líquido
1186	DocType: Purchase Order Item Supplied	BOM Detail No	BOM nenhum detalhe
1187	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Montante desconto adicional (moeda da empresa)
1188	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 .
1189	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +659	Maintenance Visit	Visita de manutenção
1190	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Lote disponível Qtde no Warehouse
1191	DocType: Time Log Batch Detail	Time Log Batch Detail	Tempo Log Detail Batch
1192	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Ajuda
1193	DocType: Purchase Invoice	Select Shipping Address	Escolha um endereço de entrega
1194	DocType: Leave Block List	Block Holidays on important days.	Bloco Feriados em dias importantes.
1195		Accounts Receivable Summary	Resumo das Contas a Receber
1196	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
1197	DocType: UOM	UOM Name	Nome UOM
1198	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Contribuição Montante
1199	DocType: Purchase Invoice	Shipping Address	Endereço para envio
1200	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.
1201	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.
1202	apps/erpnext/erpnext/config/stock.py +196	Brand master.	Mestre marca.
1203	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Fornecedor> tipo de fornecedor
1204	DocType: Sales Invoice Item	Brand Name	Marca
1205	DocType: Purchase Receipt	Transporter Details	Detalhes Transporter
1206	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Box	caixa
1207	apps/erpnext/erpnext/public/js/setup_wizard.js +14	The Organization	de Organisatie
1208	DocType: Monthly Distribution	Monthly Distribution	Distribuição Mensal
1209	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
1210	DocType: Production Plan Sales Order	Production Plan Sales Order	Produção Plano de Ordem de Vendas
1211	DocType: Sales Partner	Sales Partner Target	Vendas Alvo Parceiro
1212	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106	Accounting Entry for {0} can only be made in currency: {1}	Entrada Contabilidade para {0} só pode ser feito em moeda: {1}
1213	DocType: Pricing Rule	Pricing Rule	Regra de Preços
1214	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	Pedido de material a Ordem de Compra
1215	DocType: Shopping Cart Settings	Payment Success URL	Pagamento URL Sucesso
1216	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}
1217	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	bankrekeningen
1218		Bank Reconciliation Statement	Declaração de reconciliação bancária
1219	DocType: Address	Lead Name	Nome levar
1220		POS	POS
1221	apps/erpnext/erpnext/config/stock.py +295	Opening Stock Balance	Abertura da Balance
1222	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} deve aparecer apenas uma vez
1223	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	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}
1224	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Folhas atribuídos com sucesso para {0}
1225	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Nenhum item para embalar
1226	DocType: Shipping Rule Condition	From Value	De Valor
1227	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540	Manufacturing Quantity is mandatory	Manufacturing Kwantiteit is verplicht
1228	DocType: Quality Inspection Reading	Reading 4	Reading 4
1229	apps/erpnext/erpnext/config/hr.py +131	Claims for company expense.	Os pedidos de despesa da empresa.
1230	DocType: Company	Default Holiday List	Padrão Lista de férias
1231	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Passivo stock
1232	DocType: Purchase Receipt	Supplier Warehouse	Armazém fornecedor
1233	DocType: Opportunity	Contact Mobile No	Contato móveis não
1234		Material Requests for which Supplier Quotations are not created	Materiaal Verzoeken waarvoor Leverancier Offertes worden niet gemaakt
1235	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120	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.
1236	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.
1237	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Pagamento reenviar Email
1238	apps/erpnext/erpnext/config/selling.py +210	Other Reports	outros Relatórios
1239	DocType: Dependent Task	Dependent Task	Tarefa dependente
1240	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}
1241	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180	Leave of type {0} cannot be longer than {1}	Deixar do tipo {0} não pode ser maior que {1}
1242	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Tente planear operações para X dias de antecedência.
1243	DocType: HR Settings	Stop Birthday Reminders	Stop verjaardagsherinneringen
1244	DocType: SMS Center	Receiver List	Lista de receptor
1245	DocType: Payment Tool Detail	Payment Amount	Valor do Pagamento
1246	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Quantidade consumida
1247	apps/erpnext/erpnext/public/js/pos/pos.js +520	{0} View	{0} Vista
1248	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96	Net Change in Cash	Mudança líquida em dinheiro
1249	DocType: Salary Structure Deduction	Salary Structure Deduction	Dedução Estrutura Salarial
1250	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
1251	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24	Payment Request already exists {0}	Pedido de Pagamento já existe {0}
1252	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Custo de itens emitidos
1253	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}
1254	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Idade (Dias)
1255	DocType: Quotation Item	Quotation Item	Item de Orçamento
1256	DocType: Account	Account Name	Nome da conta
1257	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	A partir de data não pode ser maior que a Data
1258	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
1259	apps/erpnext/erpnext/config/buying.py +38	Supplier Type master.	Fornecedor Tipo de mestre.
1260	DocType: Purchase Order Item	Supplier Part Number	Número da peça de fornecedor
1261	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
1262	DocType: Purchase Invoice	Reference Document	Documento de referência
1263	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172	{0} {1} is cancelled or stopped	{0} {1} é cancelado ou interrompido
1264	DocType: Accounts Settings	Credit Controller	Controlador de crédito
1265	DocType: Delivery Note	Vehicle Dispatch Date	Veículo Despacho Data
1266	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203	Purchase Receipt {0} is not submitted	Recibo de compra {0} não é submetido
1267	DocType: Company	Default Payable Account	Conta a Pagar Padrão
1268	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.
1269	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Tida
1270	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Gereserveerd Aantal
1271	DocType: Party Account	Party Account	Conta Party
1272	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Recursos Humanos
1273	DocType: Lead	Upper Income	Renda superior
1274	DocType: Journal Entry Account	Debit in Company Currency	Débito em Empresa de moeda
1275	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Meus Problemas
1276	DocType: BOM Item	BOM Item	Item BOM
1277	DocType: Appraisal	For Employee	Para Empregado
1278	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Row {0}: Advance against Supplier must be debit	Row {0}: Avanço contra o Fornecedor deve ser debitar
1279	DocType: Company	Default Values	Valores Padrão
1280	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
1281	DocType: Expense Claim	Total Amount Reimbursed	Montante total reembolsado
1282	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	Against Supplier Invoice {0} dated {1}	Contra Fatura de Fornecedor {0} {1} datada
1283	DocType: Customer	Default Price List	Lista de Preços padrão
1284	DocType: Payment Reconciliation	Payments	Pagamentos
1285	DocType: Budget Detail	Budget Allocated	Orçamento alocado
1286	DocType: Journal Entry	Entry Type	Tipo de entrada
1287		Customer Credit Balance	Saldo de crédito do cliente
1288	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	Variação Líquida em contas a pagar
1289	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Por favor, verifique seu e-mail id
1290	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Necessário para ' Customerwise Discount ' Cliente
1291	apps/erpnext/erpnext/config/accounts.py +129	Update bank payment dates with journals.	Atualização de pagamento bancário com data do diário.
1292	DocType: Quotation	Term Details	Detalhes prazo
1293	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planejamento de capacidade para (Dias)
1294	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.
1295	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	Warranty Claim	Reclamação de Garantia
1296		Lead Details	Chumbo Detalhes
1297	DocType: Pricing Rule	Applicable For	Aplicável para
1298	DocType: Bank Reconciliation	From Date	A partir da data
1299	DocType: Shipping Rule Country	Shipping Rule Country	Regra envio País
1300	DocType: Maintenance Visit	Partially Completed	Parcialmente concluída
1301	DocType: Leave Type	Include holidays within leaves as leaves	Incluir feriados dentro de folhas como folhas
1302	DocType: Sales Invoice	Packed Items	Pacotes de Itens
1303	apps/erpnext/erpnext/config/support.py +48	Warranty Claim against Serial No.	Reclamação de Garantia contra No. Serial
1304	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
1305	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +56	'Total'	'Total'
1306	DocType: Shopping Cart Settings	Enable Shopping Cart	Ativar Carrinho
1307	DocType: Employee	Permanent Address	Endereço permanente
1308	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233	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}
1309	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135	Please select item code	Por favor seleccione código do item
1310	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reduzir Dedução por licença sem vencimento (LWP)
1311	DocType: Territory	Territory Manager	Territory Manager
1312	DocType: Packed Item	To Warehouse (Optional)	Para Warehouse (Opcional)
1313	DocType: Sales Invoice	Paid Amount (Company Currency)	Valor pago (Empresa de moeda)
1314	DocType: Purchase Invoice	Additional Discount	Desconto adicional
1315	DocType: Selling Settings	Selling Settings	Vendendo Configurações
1316	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Leilões Online
1317	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
1318	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
1319	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Despesas de Marketing
1320		Item Shortage Report	Punt Tekort Report
1321	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
1322	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Pedido de material usado para fazer isto Stock Entry
1323	apps/erpnext/erpnext/config/support.py +53	Single unit of an Item.	Única unidade de um item.
1324	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +215	Time Log Batch {0} must be 'Submitted'	Tempo Log Batch {0} deve ser ' enviado '
1325	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Maak boekhoudkundige afschrijving voor elke Stock Movement
1326	DocType: Leave Allocation	Total Leaves Allocated	Folhas total atribuído
1327	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392	Warehouse required at Row No {0}	Armazém necessária no Row Nenhuma {0}
1328	apps/erpnext/erpnext/public/js/setup_wizard.js +55	Please enter valid Financial Year Start and End Dates	Por favor, indique Ano válido Financial datas inicial e final
1329	DocType: Employee	Date Of Retirement	Data da aposentadoria
1330	DocType: Upload Attendance	Get Template	Obter modelo
1331	DocType: Address	Postal	Postal
1332	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171	ERPNext Setup Complete!	Setup ERPNext Complete!
1333	DocType: Item	Weightage	Weightage
1334	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
1335	apps/erpnext/erpnext/public/js/pos/pos.js +155	Please select {0} first.	Por favor seleccione {0} primeiro.
1336	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	Novo contato
1337	DocType: Territory	Parent Territory	Território pai
1338	DocType: Quality Inspection Reading	Reading 2	Leitura 2
1339	DocType: Stock Entry	Material Receipt	Recebimento de materiais
1340	apps/erpnext/erpnext/public/js/setup_wizard.js +268	Products	produtos
1341	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48	Party Type and Party is required for Receivable / Payable account {0}	Festa Tipo and Party é necessário para receber / pagar contas {0}
1342	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.
1343	DocType: Lead	Next Contact By	Contato Próxima Por
1344	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}
1345	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}
1346	DocType: Quotation	Order Type	Tipo de Ordem
1347	DocType: Purchase Invoice	Notification Email Address	Endereço de email de notificação
1348	DocType: Payment Tool	Find Invoices to Match	Encontre Faturas para combinar
1349		Item-wise Sales Register	Vendas de item sábios Registrar
1350	apps/erpnext/erpnext/public/js/setup_wizard.js +24	e.g. "XYZ National Bank"	eg "XYZ National Bank "
1351	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	É este imposto incluído na Taxa Básica?
1352	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Alvo total
1353	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	Carrinho de Compras está habilitado
1354	DocType: Job Applicant	Applicant for a Job	Candidato a um emprego
1355	DocType: Production Plan Material Request	Production Plan Material Request	Produção Request Plano de materiais
1356	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +232	No Production Orders created	Não há ordens de produção criadas
1357	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151	Salary Slip of employee {0} already created for this month	Folha de salário de empregado {0} já criado para este mês
1358	DocType: Stock Reconciliation	Reconciliation JSON	Reconciliação JSON
1359	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.
1360	DocType: Sales Invoice Item	Batch No	No lote
1361	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
1362	apps/erpnext/erpnext/setup/doctype/company/company.py +145	Main	principal
1363	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Variant	Variante
1364	DocType: Naming Series	Set prefix for numbering series on your transactions	Definir prefixo para numeração de série em suas transações
1365	DocType: Employee Attendance Tool	Employees HTML	Funcionários HTML
1366	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
1367	DocType: Employee	Leave Encashed?	Deixe cobradas?
1368	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Oportunidade De O campo é obrigatório
1369	DocType: Item	Variants	Variantes
1370	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +759	Make Purchase Order	Maak Bestelling
1371	DocType: SMS Center	Send To	Enviar para
1372	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131	There is not enough leave balance for Leave Type {0}	Não há o suficiente equilíbrio pela licença Tipo {0}
1373	DocType: Payment Reconciliation Payment	Allocated amount	Montante atribuído
1374	DocType: Sales Team	Contribution to Net Total	Contribuição para o Total Líquido
1375	DocType: Sales Invoice Item	Customer's Item Code	Código do Cliente item
1376	DocType: Stock Reconciliation	Stock Reconciliation	Da Reconciliação
1377	DocType: Territory	Territory Name	Nome território
1378	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
1379	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Candidato a um emprego.
1380	DocType: Purchase Order Item	Warehouse and Reference	Armazém e Referência
1381	DocType: Supplier	Statutory info and other general information about your Supplier	Informações legais e outras informações gerais sobre o seu Fornecedor
1382	apps/erpnext/erpnext/shopping_cart/utils.py +37	Addresses	Endereços
1383	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142	Against Journal Entry {0} does not have any unmatched {1} entry	Contra Diário {0} não tem qualquer {1} entrada incomparável
1384	apps/erpnext/erpnext/config/hr.py +141	Appraisals	apreciações
1385	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}
1386	DocType: Shipping Rule Condition	A condition for a Shipping Rule	A condição para uma regra de envio
1387	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.
1388	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147	Please set filter based on Item or Warehouse	Por favor, defina o filtro com base em artigo ou Armazém
1389	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)
1390	DocType: Sales Order	To Deliver and Bill	Para Entregar e Bill
1391	DocType: GL Entry	Credit Amount in Account Currency	Montante de crédito em conta de moeda
1392	apps/erpnext/erpnext/config/manufacturing.py +27	Time Logs for manufacturing.	Logs de horário para a fabricação.
1393	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430	BOM {0} must be submitted	BOM {0} deve ser apresentado
1394	DocType: Authorization Control	Authorization Control	Controle de autorização
1395	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}
1396	apps/erpnext/erpnext/config/projects.py +35	Time Log for tasks.	Tempo de registro para as tarefas.
1397	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595	Payment	Pagamento
1398	DocType: Production Order Operation	Actual Time and Cost	Tempo atual e custo
1399	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}
1400	DocType: Employee	Salutation	Saudação
1401	DocType: Pricing Rule	Brand	Marca
1402	DocType: Item	Will also apply for variants	Será que também se aplicam para as variantes
1403	apps/erpnext/erpnext/config/stock.py +72	Bundle items at time of sale.	Bundle itens no momento da venda.
1404	DocType: Quotation Item	Actual Qty	Qtde Atual
1405	DocType: Sales Invoice Item	References	Referências
1406	DocType: Quality Inspection Reading	Reading 10	Leitura 10
1407	apps/erpnext/erpnext/public/js/setup_wizard.js +258	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 .
1408	DocType: Hub Settings	Hub Node	Hub Node
1409	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 .
1410	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
1411	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	Associado
1412	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Item {0} não é um item serializado
1413	DocType: SMS Center	Create Receiver List	Criar Lista de Receptor
1414	DocType: Packing Slip	To Package No.	Para empacotar Não.
1415	DocType: Production Planning Tool	Material Requests	Os pedidos de material
1416	DocType: Warranty Claim	Issue Date	Data de Emissão
1417	DocType: Activity Cost	Activity Cost	Atividade Custo
1418	DocType: Purchase Receipt Item Supplied	Consumed Qty	Qtde consumida
1419	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telecomunicações
1420	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)
1421	DocType: Payment Tool	Make Payment Entry	Betalen Entry
1422	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}
1423		Sales Invoice Trends	Vendas Tendências fatura
1424	DocType: Leave Application	Apply / Approve Leaves	Aplicar / Aprovar Licenças
1425	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Para
1426	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'
1427	DocType: Sales Order Item	Delivery Warehouse	Armazém de entrega
1428	DocType: Stock Settings	Allowance Percent	Subsídio Percentual
1429	DocType: SMS Settings	Message Parameter	Parâmetro mensagem
1430	apps/erpnext/erpnext/config/accounts.py +192	Tree of financial Cost Centers.	Árvore de Centros de custo financeiro.
1431	DocType: Serial No	Delivery Document No	Documento de Entrega Não
1432	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Obter itens De recibos de compra
1433	DocType: Serial No	Creation Date	aanmaakdatum
1434	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}
1435	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}
1436	DocType: Production Plan Material Request	Material Request Date	Material Data de Solicitação
1437	DocType: Purchase Order Item	Supplier Quotation Item	Cotação do item fornecedor
1438	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
1439	DocType: Item	Has Variants	Tem Variantes
1440	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.
1441	DocType: Monthly Distribution	Name of the Monthly Distribution	Nome da distribuição mensal
1442	DocType: Sales Person	Parent Sales Person	Vendas Pessoa pai
1443	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
1444	DocType: Purchase Invoice	Recurring Invoice	Fatura recorrente
1445	apps/erpnext/erpnext/config/projects.py +78	Managing Projects	Gerenciamento de Projetos
1446	DocType: Supplier	Supplier of Goods or Services.	Fornecedor de bens ou serviços.
1447	DocType: Budget Detail	Fiscal Year	Ano Fiscal
1448	DocType: Cost Center	Budget	Orçamento
1449	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
1450	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Alcançados
1451	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Grondgebied / Klantenservice
1452	apps/erpnext/erpnext/public/js/setup_wizard.js +201	e.g. 5	por exemplo 5
1453	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}
1454	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.
1455	DocType: Item	Is Sales Item	É item de vendas
1456	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Punt Groepsstructuur
1457	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
1458	DocType: Maintenance Visit	Maintenance Time	Tempo de Manutenção
1459		Amount to Deliver	Valor a entregar
1460	apps/erpnext/erpnext/public/js/setup_wizard.js +266	A Product or Service	Um produto ou serviço
1461	DocType: Naming Series	Current Value	Valor Atual
1462	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +230	{0} created	{0} criado
1463	DocType: Delivery Note Item	Against Sales Order	Contra Ordem de Venda
1464		Serial No Status	No Estado de série
1465	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448	Item table can not be blank	Item tabel kan niet leeg zijn
1466	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +125	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}
1467	DocType: Pricing Rule	Selling	Vendas
1468	DocType: Employee	Salary Information	Informação salarial
1469	DocType: Sales Person	Name and Employee ID	Nome e identificação do funcionário
1470	apps/erpnext/erpnext/accounts/party.py +271	Due Date cannot be before Posting Date	Due Date não pode ser antes de Postar Data
1471	DocType: Website Item Group	Website Item Group	Grupo Item site
1472	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Impostos e Contribuições
1473	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326	Please enter Reference date	Por favor, indique data de referência
1474	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
1475	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}
1476	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabela para o item que será mostrado no Web Site
1477	DocType: Purchase Order Item Supplied	Supplied Qty	Fornecido Qtde
1478	DocType: Production Order	Material Request Item	Item de solicitação de material
1479	apps/erpnext/erpnext/config/stock.py +85	Tree of Item Groups.	Árvore de Grupos de itens .
1480	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
1481		Item-wise Purchase History	Item-wise Histórico de compras
1482	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Vermelho
1483	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +215	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}
1484	DocType: Account	Frozen	Congelado
1485		Open Production Orders	Open productieorders
1486	DocType: Installation Note	Installation Time	O tempo de instalação
1487	DocType: Sales Invoice	Accounting Details	Detalhes Contabilidade
1488	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	Apagar todas as transações para esta empresa
1489	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188	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
1490	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investimentos
1491	DocType: Issue	Resolution Details	Detalhes de Resolução
1492	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	alocações
1493	DocType: Quality Inspection Reading	Acceptance Criteria	Critérios de Aceitação
1494	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +160	Please enter Material Requests in the above table	Por favor insira os pedidos de materiais na tabela acima
1495	DocType: Item Attribute	Attribute Name	Nome do atributo
1496	DocType: Item Group	Show In Website	Mostrar No Site
1497	apps/erpnext/erpnext/public/js/setup_wizard.js +267	Group	Grupo
1498	DocType: Task	Expected Time (in hours)	Tempo esperado (em horas)
1499		Qty to Order	Aantal te bestellen
1500	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
1501	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	Gantt de todas as tarefas.
1502	DocType: Appraisal	For Employee Name	Para Nome do Funcionário
1503	DocType: Holiday List	Clear Table	Tabela clara
1504	DocType: Features Setup	Brands	Marcas
1505	DocType: C-Form Invoice Detail	Invoice No	A factura n º
1506	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95	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}
1507	DocType: Activity Cost	Costing Rate	Custando Classificação
1508		Customer Addresses And Contacts	Endereços e contatos de clientes
1509	DocType: Employee	Resignation Letter Date	Data carta de demissão
1510	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.
1511	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Receita Cliente Repita
1512	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) deve ter a regra de 'Aprovador de Despesas'
1513	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Pair	par
1514	DocType: Bank Reconciliation Detail	Against Account	Contra Conta
1515	DocType: Maintenance Schedule Detail	Actual Date	Data atual
1516	DocType: Item	Has Batch No	Não tem Batch
1517	DocType: Delivery Note	Excise Page Number	Número de página especial sobre o consumo
1518	DocType: Employee	Personal Details	Detalhes pessoais
1519		Maintenance Schedules	Horários de Manutenção
1520		Quotation Trends	Tendências cotação
1521	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}
1522	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +308	Debit To account must be a Receivable account	De débito em conta deve ser uma conta a receber
1523	DocType: Shipping Rule Condition	Shipping Amount	Valor do transporte
1524		Pending Amount	In afwachting van Bedrag
1525	DocType: Purchase Invoice Item	Conversion Factor	Fator de Conversão
1526	DocType: Purchase Order	Delivered	Entregue
1527	DocType: Purchase Receipt	Vehicle Number	Número de veículos
1528	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
1529	DocType: Journal Entry	Accounts Receivable	Contas a receber
1530		Supplier-Wise Sales Analytics	Leveranciers Wise Sales Analytics
1531	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
1532	DocType: Production Order	Use Multi-Level BOM	Utilize Multi-Level BOM
1533	DocType: Bank Reconciliation	Include Reconciled Entries	Incluir entradas Reconciliados
1534	DocType: Leave Control Panel	Leave blank if considered for all employee types	Deixe em branco se considerado para todos os tipos de empregados
1535	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuir taxas sobre
1536	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318	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
1537	DocType: HR Settings	HR Settings	Configurações RH
1538	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 .
1539	DocType: Purchase Invoice	Additional Discount Amount	Montante desconto adicional
1540	DocType: Leave Block List Allow	Leave Block List Allow	Deixe Lista de Bloqueios Permitir
1541	apps/erpnext/erpnext/setup/doctype/company/company.py +234	Abbr can not be blank or space	Abbr não pode estar em branco ou espaço
1542	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Group to Non-Group	Grupo de Não-Grupo
1543	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	esportes
1544	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Total real
1545	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Unit	unidade
1546	apps/erpnext/erpnext/stock/get_item_details.py +124	Please specify Company	Por favor, especifique Empresa
1547		Customer Acquisition and Loyalty	Klantenwerving en Loyalty
1548	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Armazém onde você está mantendo estoque de itens rejeitados
1549	apps/erpnext/erpnext/public/js/setup_wizard.js +42	Your financial year ends on	Seu exercício termina em
1550	DocType: POS Profile	Price List	Lista de Preços
1551	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.
1552	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Os relatórios de despesas
1553	DocType: Issue	Support	Apoiar
1554		BOM Search	BOM Pesquisa
1555	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Fechando (abertura + Totais)
1556	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
1557	DocType: Workstation	Wages per hour	Os salários por hora
1558	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49	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}
1559	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
1560	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
1561	apps/erpnext/erpnext/controllers/accounts_controller.py +249	Account {0} is invalid. Account Currency must be {1}	Conta {0} é inválido. Conta de moeda deve ser {1}
1562	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}
1563	DocType: Production Plan Item	material_request_item	material_request_item
1564	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}
1565	DocType: Salary Slip	Deduction	Dedução
1566	apps/erpnext/erpnext/stock/get_item_details.py +262	Item Price added for {0} in Price List {1}	Item Preço adicionada para {0} na lista de preços {1}
1567	DocType: Address Template	Address Template	Modelo de endereço
1568	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
1569	DocType: Territory	Classification of Customers by region	Classificação dos clientes por região
1570	DocType: Project	% Tasks Completed	% Tarefas Concluídas
1571	DocType: Project	Gross Margin	Margem Bruta
1572	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137	Please enter Production Item first	Vul Productie Item eerste
1573	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Calculated Bank Statement balance	Calculado equilíbrio extrato bancário
1574	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	usuário desativado
1575	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	Orçamento
1576	DocType: Salary Slip	Total Deduction	Dedução Total
1577	DocType: Quotation	Maintenance User	Manutenção do usuário
1578	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142	Cost Updated	Custo Atualizado
1579	DocType: Employee	Date of Birth	Data de Nascimento
1580	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85	Item {0} has already been returned	Item {0} já foi devolvido
1581	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 **.
1582	DocType: Opportunity	Customer / Lead Address	Klant / Lead Adres
1583	apps/erpnext/erpnext/stock/doctype/item/item.py +151	Warning: Invalid SSL certificate on attachment {0}	Aviso: certificado SSL inválido no anexo {0}
1584	DocType: Production Order Operation	Actual Operation Time	Actual Tempo Operação
1585	DocType: Authorization Rule	Applicable To (User)	Para aplicável (Utilizador)
1586	DocType: Purchase Taxes and Charges	Deduct	Subtrair
1587	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Descrição do trabalho
1588	DocType: Purchase Order Item	Qty as per Stock UOM	Qtde como por Ação UOM
1589	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
1590	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.
1591	DocType: Expense Claim	Approver	Aprovador
1592		SO Qty	SO Aantal
1593	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
1594	DocType: Appraisal	Calculate Total Score	Calcular a pontuação total
1595	DocType: Supplier Quotation	Manufacturing Manager	Gerente de Manufatura
1596	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +178	Serial No {0} is under warranty upto {1}	Serial Não {0} está na garantia até {1}
1597	apps/erpnext/erpnext/config/stock.py +154	Split Delivery Note into packages.	Nota de Entrega dividir em pacotes.
1598	apps/erpnext/erpnext/hooks.py +71	Shipments	Os embarques
1599	DocType: Purchase Order Item	To be delivered to customer	Para ser entregue ao cliente
1600	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44	Time Log Status must be Submitted.	Tempo Log Estado devem ser apresentadas.
1601	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
1602	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	Row #
1603	DocType: Purchase Invoice	In Words (Company Currency)	In Words (Moeda Company)
1604	DocType: Pricing Rule	Supplier	Fornecedor
1605	DocType: C-Form	Quarter	Trimestre
1606	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Despesas Diversas
1607	DocType: Global Defaults	Default Company	Empresa padrão
1608	apps/erpnext/erpnext/controllers/stock_controller.py +167	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
1609	apps/erpnext/erpnext/controllers/accounts_controller.py +350	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
1610	DocType: Employee	Bank Name	Nome do banco
1611	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Acima
1612	apps/erpnext/erpnext/hr/doctype/employee/employee.py +139	User {0} is disabled	Utilizador {0} está desativado
1613	DocType: Leave Application	Total Leave Days	Total de dias de férias
1614	DocType: Email Digest	Note: Email will not be sent to disabled users	Nota: e-mail não será enviado para utilizadores com deficiência
1615	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Selecione Empresa ...
1616	DocType: Leave Control Panel	Leave blank if considered for all departments	Deixe em branco se considerado para todos os departamentos
1617	apps/erpnext/erpnext/config/hr.py +175	Types of employment (permanent, contract, intern etc.).	Tipos de emprego ( permanente , contrato, etc estagiário ) .
1618	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +361	{0} is mandatory for Item {1}	{0} é obrigatório para item {1}
1619	DocType: Currency Exchange	From Currency	De Moeda
1620	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
1621	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Ordem de venda necessário para item {0}
1622	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (moeda da empresa)
1623	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	outros
1624	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}.
1625	DocType: POS Profile	Taxes and Charges	Impostos e Encargos
1626	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.
1627	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
1628	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Criança item não deve ser um pacote de produtos. Por favor remover o item `` {0} e salvar
1629	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	bancário
1630	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Por favor, clique em " Gerar Agenda " para obter cronograma
1631	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296	New Cost Center	Novo Centro de Custo
1632	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.	Ir 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 mencionam a taxa de imposto.
1633	DocType: Bin	Ordered Quantity	Quantidade pedida
1634	apps/erpnext/erpnext/public/js/setup_wizard.js +22	e.g. "Build tools for builders"	Ex: "Ferramentas de construção para construtores "
1635	DocType: Quality Inspection	In Process	Em Processo
1636	DocType: Authorization Rule	Itemwise Discount	Desconto Itemwise
1637	apps/erpnext/erpnext/config/accounts.py +58	Tree of financial accounts.	Árvore de contas financeiras.
1638	DocType: Purchase Order Item	Reference Document Type	Referência Tipo de Documento
1639	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334	{0} against Sales Order {1}	{0} contra a Ordem de Vendas {1}
1640	DocType: Account	Fixed Asset	Activos Fixos
1641	apps/erpnext/erpnext/config/stock.py +305	Serialized Inventory	Inventário Serialized
1642	DocType: Activity Type	Default Billing Rate	Faturamento Taxa de Inadimplência
1643	DocType: Time Log Batch	Total Billing Amount	Valor Total do faturamento
1644	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Contas a Receber
1645	DocType: Quotation Item	Stock Balance	Balanço de stock
1646	apps/erpnext/erpnext/config/selling.py +306	Sales Order to Payment	Pedido de Vendas para pagamento
1647	DocType: Expense Claim Detail	Expense Claim Detail	Detalhe de Despesas
1648	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281	Time Logs created:	Time Logs criado:
1649	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796	Please select correct account	Por favor, selecione conta correta
1650	DocType: Item	Weight UOM	Peso UOM
1651	DocType: Employee	Blood Group	Grupo sanguíneo
1652	DocType: Purchase Invoice Item	Page Break	Quebra de página
1653	DocType: Production Order Operation	Pending	Pendente
1654	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
1655	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Equipamentos de escritório
1656	DocType: Purchase Invoice Item	Qty	Qty
1657	DocType: Fiscal Year	Companies	Empresas
1658	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	eletrônica
1659	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Levante solicitar material quando o estoque atinge novo pedido de nível
1660	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	De tempo integral
1661	DocType: Employee	Contact Details	Contacto
1662	DocType: C-Form	Received Date	Data de recebimento
1663	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.
1664	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
1665	DocType: Stock Entry	Total Incoming Value	Valor total entrante
1666	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302	Debit To is required	Para Débito é necessária
1667	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Preço de Compra Lista
1668	DocType: Offer Letter Term	Offer Term	Oferta Term
1669	DocType: Quality Inspection	Quality Manager	Gerente da Qualidade
1670	DocType: Job Applicant	Job Opening	Oferta de emprego
1671	DocType: Payment Reconciliation	Payment Reconciliation	Reconciliação Pagamento
1672	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141	Please select Incharge Person's name	Por favor, selecione o nome do Incharge Pessoa
1673	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	tecnologia
1674	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Oferecer Letter
1675	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Gerar Pedidos de Materiais (MRP) e Ordens de Produção.
1676	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62	Total Invoiced Amt	Total facturado Amt
1677	DocType: Time Log	To Time	Para Tempo
1678	DocType: Authorization Rule	Approving Role (above authorized value)	Aprovando Papel (acima do valor autorizado)
1679	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 .
1680	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
1681	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}
1682	DocType: Production Order Operation	Completed Qty	Concluído Qtde
1683	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121	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
1684	apps/erpnext/erpnext/stock/get_item_details.py +273	Price List {0} is disabled	Preço de {0} está desativado
1685	DocType: Manufacturing Settings	Allow Overtime	Permitir Overtime
1686	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}.
1687	DocType: Stock Reconciliation Item	Current Valuation Rate	Avaliação actual Taxa
1688	DocType: Item	Customer Item Codes	Item de cliente Códigos
1689	DocType: Opportunity	Lost Reason	Razão perdido
1690	apps/erpnext/erpnext/config/accounts.py +123	Create Payment Entries against Orders or Invoices.	Criar entradas de pagamento contra as ordens ou Faturas.
1691	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	Novo endereço
1692	DocType: Quality Inspection	Sample Size	Tamanho da amostra
1693	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488	All items have already been invoiced	Todos os itens já foram faturados
1694	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.'
1695	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300	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
1696	DocType: Project	External	Externo
1697	DocType: Features Setup	Item Serial Nos	Item n º s de série
1698	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Gebruikers en machtigingen
1699	DocType: Branch	Branch	Ramo
1700	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Impressão e Branding
1701	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:
1702	DocType: Bin	Actual Quantity	Quantidade Atual
1703	DocType: Shipping Rule	example: Next Day Shipping	exemplo: Next Day envio
1704	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +175	Serial No {0} not found	Serial No {0} não foi encontrado
1705	apps/erpnext/erpnext/public/js/setup_wizard.js +211	Your Customers	Os seus Clientes
1706	DocType: Leave Block List Date	Block Date	Bloquear Data
1707	apps/erpnext/erpnext/templates/generators/job_opening.html +17	Apply Now	Aplique agora
1708	DocType: Sales Order	Not Delivered	Não entregue
1709		Bank Clearance Summary	Banco Resumo Clearance
1710	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.
1711	DocType: Appraisal Goal	Appraisal Goal	Meta de avaliação
1712	DocType: Time Log	Costing Amount	Custando Montante
1713	DocType: Process Payroll	Submit Salary Slip	Enviar folha de salário
1714	DocType: Salary Structure	Monthly Earning & Deduction	Salário mensal e dedução
1715	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maxiumm desconto para item {0} {1} %
1716	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Importação em massa
1717	DocType: Sales Partner	Address & Contacts	Endereço e contatos
1718	DocType: SMS Log	Sender Name	Nome do remetente
1719	DocType: POS Profile	[Select]	[ Selecionar]
1720	DocType: SMS Log	Sent To	Enviado Para
1721	DocType: Payment Request	Make Sales Invoice	Maak verkoopfactuur
1722	DocType: Company	For Reference Only.	Apenas para referência.
1723	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	Inválido {0}: {1}
1724	DocType: Sales Invoice Advance	Advance Amount	Quantidade Adiantada
1725	DocType: Manufacturing Settings	Capacity Planning	Planejamento de capacidade
1726	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	'Data de' é necessário
1727	DocType: Journal Entry	Reference Number	Número de Referência
1728	DocType: Employee	Employment Details	Detalhes de emprego
1729	DocType: Employee	New Workplace	Novo local de trabalho
1730	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Definir como Fechado
1731	apps/erpnext/erpnext/stock/get_item_details.py +114	No Item with Barcode {0}	Nenhum artigo com código de barras {0}
1732	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Zaak nr. mag geen 0
1733	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
1734	DocType: Item	Show a slideshow at the top of the page	Ver uma apresentação de slides no topo da página
1735	DocType: Item	Allow in Sales Order of type "Service"	Permitir na Ordem de venda do tipo "Serviço"
1736	apps/erpnext/erpnext/setup/doctype/company/company.py +86	Stores	Lojas
1737	DocType: Time Log	Projects Manager	Gerente de Projetos
1738	DocType: Serial No	Delivery Time	Prazo de entrega
1739	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Antiguidade Baseado em
1740	DocType: Item	End of Life	Fim da Vida
1741	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	viagem
1742	DocType: Leave Block List	Allow Users	Permitir utilizadores
1743	DocType: Purchase Order	Customer Mobile No	Cliente Móvel Nenhum
1744	DocType: Sales Invoice	Recurring	Recorrente
1745	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Acompanhe resultados separada e despesa para verticais de produtos ou divisões.
1746	DocType: Rename Tool	Rename Tool	Renomear Ferramenta
1747	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Kosten bijwerken
1748	DocType: Item Reorder	Item Reorder	Item Reordenar
1749	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +608	Transfer Material	Transfer Materiaal
1750	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}
1751	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 .
1752	apps/erpnext/erpnext/public/js/controllers/transaction.js +839	Please set recurring after saving	Por favor, defina recorrentes depois de salvar
1753	DocType: Purchase Invoice	Price List Currency	Moeda da Lista de Preços
1754	DocType: Naming Series	User must always select	O usuário deve sempre escolher
1755	DocType: Stock Settings	Allow Negative Stock	Permitir stock negativo
1756	DocType: Installation Note	Installation Note	Nota de Instalação
1757	apps/erpnext/erpnext/public/js/setup_wizard.js +190	Add Taxes	Adicionar impostos
1758	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	Fluxo de Caixa de Financiamento
1759		Financial Analytics	Análise Financeira
1760	DocType: Quality Inspection	Verified By	Verificado Por
1761	DocType: Address	Subsidiary	Subsidiário
1762	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.
1763	DocType: Quality Inspection	Purchase Receipt No	Compra recibo Não
1764	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Dinheiro Earnest
1765	DocType: Process Payroll	Create Salary Slip	Criar folha de salário
1766	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Fonte de Recursos ( Passivo)
1767	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Quantidade em linha {0} ( {1} ) deve ser a mesma quantidade fabricada {2}
1768	DocType: Appraisal	Employee	Empregado
1769	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Importar e-mail do
1770	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70	Invite as User	Convidar como Usuário
1771	DocType: Features Setup	After Sale Installations	Após instalações Venda
1772	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is fully billed	{0} {1} está totalmente faturado
1773	DocType: Workstation Working Hour	End Time	End Time
1774	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Termos do contrato padrão para vendas ou compra.
1775	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Grupo pela Vale
1776	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	Pipeline de vendas
1777	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Obrigatório On
1778	DocType: Sales Invoice	Mass Mailing	Divulgação em massa
1779	DocType: Rename Tool	File to Rename	Arquivo para renomear
1780	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +201	Please select BOM for Item in Row {0}	Por favor, selecione BOM para o Item na linha {0}
1781	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}
1782	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}
1783	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196	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
1784	DocType: Notification Control	Expense Claim Approved	Relatório de Despesas Aprovado
1785	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	farmacêutico
1786	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Custo de itens comprados
1787	DocType: Selling Settings	Sales Order Required	Ordem vendas Obrigatório
1788	DocType: Purchase Invoice	Credit To	Para crédito
1789	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Leads ativo / Clientes
1790	DocType: Employee Education	Post Graduate	Pós-Graduação
1791	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detalhe Programa de Manutenção
1792	DocType: Quality Inspection Reading	Reading 9	Leitura 9
1793	DocType: Supplier	Is Frozen	Está Congelado
1794	DocType: Buying Settings	Buying Settings	Comprar Configurações
1795	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM Não. para um item acabado
1796	DocType: Upload Attendance	Attendance To Date	Atendimento para a data
1797	DocType: Warranty Claim	Raised By	Levantadas por
1798	DocType: Payment Gateway Account	Payment Account	Conta de Pagamento
1799	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +737	Please specify Company to proceed	Por favor, especifique Empresa proceder
1800	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	Variação Líquida em Contas a Receber
1801	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	compensatória Off
1802	DocType: Quality Inspection Reading	Accepted	Aceite
1803	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.
1804	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Referência inválida {0} {1}
1805	DocType: Payment Tool	Total Payment Amount	Valor Total Pagamento
1806	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}
1807	DocType: Shipping Rule	Shipping Rule Label	Regra envio Rótulo
1808	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210	Raw Materials cannot be blank.	Matérias-primas não pode ficar em branco.
1809	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423	Could not update stock, invoice contains drop shipping item.	Não foi possível atualizar estoque, fatura contém gota artigo do transporte.
1810	DocType: Newsletter	Test	Teste
1811	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'
1812	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449	Quick Journal Entry	Breve Journal Entry
1813	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
1814	DocType: Employee	Previous Work Experience	Experiência anterior de trabalho
1815	DocType: Stock Entry	For Quantity	Para Quantidade
1816	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +206	Please enter Planned Qty for Item {0} at row {1}	Por favor, indique Planned Qt para item {0} na linha {1}
1817	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is not submitted	{0} {1} não foi submetido
1818	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Os pedidos de itens.
1819	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.
1820	DocType: Purchase Invoice	Terms and Conditions1	Termos e Conditions1
1821	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.
1822	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
1823	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Status do Projeto
1824	DocType: UOM	Check this to disallow fractions. (for Nos)	Marque esta opção para não permitir frações. (Para n)
1825	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366	The following Production Orders were created:	As seguintes ordens de produção foram criadas:
1826	apps/erpnext/erpnext/config/crm.py +116	Newsletter Mailing List	Mailing List Boletim informativo
1827	DocType: Delivery Note	Transporter Name	Nome Transporter
1828	DocType: Authorization Rule	Authorized Value	Valor Autorizado
1829	DocType: Contact	Enter department to which this Contact belongs	Entre com o departamento a que pertence este contato
1830	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Total de Absent
1831	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734	Item or Warehouse for row {0} does not match Material Request	Item ou Armazém para linha {0} não corresponde Pedido de materiais
1832	apps/erpnext/erpnext/config/stock.py +185	Unit of Measure	Unidade de Medida
1833	DocType: Fiscal Year	Year End Date	Data de Fim de Ano
1834	DocType: Task Depends On	Task Depends On	Tarefa depende de
1835	DocType: Lead	Opportunity	Oportunidade
1836	DocType: Salary Structure Earning	Salary Structure Earning	Estrutura salarial Ganhando
1837		Completed Production Orders	Voltooide productieorders
1838	DocType: Operation	Default Workstation	Workstation Padrão
1839	DocType: Notification Control	Expense Claim Approved Message	Relatório de Despesas Aprovado Mensagem
1840	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	{0} {1} is closed	{0} {1} é fechado
1841	DocType: Email Digest	How frequently?	Com que frequência?
1842	DocType: Purchase Receipt	Get Current Stock	Obter stock atual
1843	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"	Ir para o grupo apropriado (geralmente Aplicações de Recursos> Ativo Circulante> contas bancárias e criar uma nova conta (clicando em Adicionar filho) do tipo "Banco"
1844	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Árvore da Bill of Materials
1845	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	Mark Present
1846	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185	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}
1847	DocType: Production Order	Actual End Date	Data final Atual
1848	DocType: Authorization Rule	Applicable To (Role)	Aplicável a (Função)
1849	DocType: Stock Entry	Purpose	Propósito
1850	DocType: Item	Will also apply for variants unless overrridden	Será que também se aplicam para as variantes menos que overrridden
1851	DocType: Purchase Invoice	Advances	Avanços
1852	DocType: Production Order	Manufacture against Material Request	Fabricação de encontro Pedido de Material
1853	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
1854	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Taxa básica (de acordo da UOM)
1855	DocType: SMS Log	No of Requested SMS	No pedido de SMS
1856	DocType: Campaign	Campaign-.####	Campanha - . # # # #
1857	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Próximos passos
1858	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
1859	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.
1860	DocType: Customer Group	Has Child Node	Tem nó filho
1861	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346	{0} against Purchase Order {1}	{0} contra a Ordem de Compra {1}
1862	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)
1863	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}.
1864	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
1865	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Faixa Envelhecimento 1
1866	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.
1867	DocType: Purchase Receipt Item	Recd Quantity	Quantidade RECD
1868	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}
1869	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497	Stock Entry {0} is not submitted	Da entrada {0} não é apresentado
1870	DocType: Payment Reconciliation	Bank / Cash Account	Banco / Conta Caixa
1871	DocType: Tax Rule	Billing City	Faturamento Cidade
1872	DocType: Global Defaults	Hide Currency Symbol	Ocultar Símbolo de Moeda
1873	apps/erpnext/erpnext/config/accounts.py +262	e.g. Bank, Cash, Credit Card	por exemplo Banco, Dinheiro, cartão de crédito
1874	DocType: Journal Entry	Credit Note	Nota de Crédito
1875	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}
1876	DocType: Features Setup	Quality	Qualidade
1877	DocType: Warranty Claim	Service Address	Serviço Endereço
1878	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	Max 100 linhas para da reconciliação.
1879	DocType: Material Request	Manufacture	Fabricação
1880	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Por favor de entrega Nota primeiro
1881	DocType: Purchase Invoice	Currency and Price List	Moeda e Lista de Preços
1882	DocType: Opportunity	Customer / Lead Name	Cliente / Nome de chumbo
1883	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69	Clearance Date not mentioned	Apuramento data não mencionada
1884	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	produção
1885	DocType: Item	Allow Production Order	Permitir Ordem de Produção
1886	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
1887	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Qtde)
1888	DocType: Sales Invoice	This Document	Esse documento
1889	DocType: Installation Note Item	Installed Qty	Quantidade instalada
1890	DocType: Lead	Fax	Fax
1891	DocType: Purchase Taxes and Charges	Parenttype	ParentType
1892	DocType: Salary Structure	Total Earning	Ganhar total
1893	DocType: Purchase Receipt	Time at which materials were received	Momento em que os materiais foram recebidos
1894	apps/erpnext/erpnext/utilities/doctype/address/address.py +125	My Addresses	Os meus endereços
1895	DocType: Stock Ledger Entry	Outgoing Rate	Taxa de saída
1896	apps/erpnext/erpnext/config/hr.py +180	Organization branch master.	Mestre Organização ramo .
1897	apps/erpnext/erpnext/controllers/accounts_controller.py +250	or	ou
1898	DocType: Sales Order	Billing Status	Estado de faturamento
1899	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Despesas de Utilidade
1900	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	Acima de 90
1901	DocType: Buying Settings	Default Buying Price List	Standaard Buying Prijslijst
1902	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
1903	DocType: Notification Control	Sales Order Message	Vendas Mensagem Ordem
1904	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
1905	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	betaling Type
1906	DocType: Process Payroll	Select Employees	Selecione funcionários
1907	DocType: Bank Reconciliation	To Date	Conhecer
1908	DocType: Opportunity	Potential Sales Deal	Promoção de Vendas Potenciais
1909	DocType: Purchase Invoice	Total Taxes and Charges	Total Impostos e Encargos
1910	DocType: Employee	Emergency Contact	Emergency Contact
1911	DocType: Item	Quality Parameters	Parâmetros de Qualidade
1912	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	Ledger	Livro-razão
1913	DocType: Target Detail	Target Amount	Valor Alvo
1914	DocType: Shopping Cart Settings	Shopping Cart Settings	Carrinho Configurações
1915	DocType: Journal Entry	Accounting Entries	Lançamentos contábeis
1916	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}
1917	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}
1918	DocType: Purchase Order	Ref SQ	Ref ²
1919	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	Substituir item / BOM em todas as BOMs
1920	DocType: Purchase Order Item	Received Qty	Qtde recebeu
1921	DocType: Stock Entry Detail	Serial No / Batch	Serienummer / Batch
1922	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295	Not Paid and Not Delivered	Não pago e não entregue
1923	DocType: Product Bundle	Parent Item	Item Pai
1924	DocType: Account	Account Type	Tipo de conta
1925	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-
1926	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +200	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 '
1927		To Produce	Produce
1928	apps/erpnext/erpnext/config/hr.py +93	Payroll	Folha de pagamento
1929	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
1930	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identificação do pacote para a entrega (para impressão)
1931	DocType: Bin	Reserved Quantity	Quantidade reservados
1932	DocType: Purchase Invoice	Recurring Ends On	Recorrentes termina em
1933	DocType: Landed Cost Voucher	Purchase Receipt Items	Comprar Itens Recibo
1934	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Formas de personalização
1935	DocType: Account	Income Account	Conta Renda
1936	DocType: Payment Request	Amount in customer's currency	Montante em moeda do cliente
1937	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +654	Delivery	Entrega
1938	DocType: Stock Reconciliation Item	Current Qty	Qtde atual
1939	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Consulte "taxa de materiais baseados em" no Custeio Seção
1940	DocType: Appraisal Goal	Key Responsibility Area	Responsabilidade de Área chave
1941	DocType: Item Reorder	Material Request Type	Tipo de solicitação de material
1942	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: UOM Conversion Factor is mandatory	Row {0}: Fator de Conversão UOM é obrigatória
1943	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
1944	DocType: Cost Center	Cost Center	Centro de Custos
1945	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	voucher #
1946	DocType: Notification Control	Purchase Order Message	Mensagem comprar Ordem
1947	DocType: Tax Rule	Shipping Country	O envio País
1948	DocType: Upload Attendance	Upload HTML	Carregar HTML
1949	DocType: Employee	Relieving Date	Aliviar Data
1950	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.
1951	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
1952	DocType: Employee Education	Class / Percentage	Classe / Percentual
1953	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Diretor de Marketing e Vendas
1954	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Imposto de Renda
1955	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 '.
1956	apps/erpnext/erpnext/config/selling.py +168	Track Leads by Industry Type.	Trilha leva por setor Type.
1957	DocType: Item Supplier	Item Supplier	Fornecedor item
1958	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
1959	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +665	Please select a value for {0} quotation_to {1}	Por favor seleccione um valor para {0} {1} quotation_to
1960	apps/erpnext/erpnext/config/selling.py +47	All Addresses.	Todos os endereços.
1961	DocType: Company	Stock Settings	Configurações da
1962	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
1963	apps/erpnext/erpnext/config/crm.py +92	Manage Customer Group Tree.	Gerenciar Grupo Cliente Tree.
1964	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298	New Cost Center Name	Nome de NOvo Centro de Custo
1965	DocType: Leave Control Panel	Leave Control Panel	Deixe Painel de Controle
1966	DocType: Appraisal	HR User	HR Utilizador
1967	DocType: Purchase Invoice	Taxes and Charges Deducted	Impostos e Encargos Deduzidos
1968	apps/erpnext/erpnext/config/support.py +7	Issues	Issues
1969	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Estado deve ser um dos {0}
1970	DocType: Sales Invoice	Debit To	Para débito
1971	DocType: Delivery Note	Required only for sample item.	Necessário apenas para o item amostra.
1972	DocType: Stock Ledger Entry	Actual Qty After Transaction	Qtde atual após a transação
1973		Pending SO Items For Purchase Request	Itens Pendentes Assim, por solicitação de compra
1974	DocType: Supplier	Billing Currency	Faturamento Moeda
1975	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Extra-grande
1976		Profit and Loss Statement	Demonstração dos Resultados
1977	DocType: Bank Reconciliation Detail	Cheque Number	Número de cheques
1978	DocType: Payment Tool Detail	Payment Tool Detail	Detalhe ferramenta de pagamento
1979		Sales Browser	Navegador Vendas
1980	DocType: Journal Entry	Total Credit	Crédito Total
1981	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500	Warning: Another {0} # {1} exists against stock entry {2}	Aviso: Outra {0} # {1} existe contra entrada de material {2}
1982	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362	Local	local
1983	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Empréstimos e Adiantamentos (Ativo )
1984	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Devedores
1985	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Grande
1986	DocType: C-Form Invoice Detail	Territory	Território
1987	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139	Please mention no of visits required	Por favor, não mencione de visitas necessárias
1988	DocType: Stock Settings	Default Valuation Method	Método de Avaliação padrão
1989	DocType: Production Order Operation	Planned Start Time	Planned Start Time
1990	apps/erpnext/erpnext/config/accounts.py +214	Close Balance Sheet and book Profit or Loss.	Sluiten Balans en boek Winst of verlies .
1991	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Especifique Taxa de Câmbio para converter uma moeda em outra
1992	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142	Quotation {0} is cancelled	Cotação {0} é cancelada
1993	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Montante total em dívida
1994	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.
1995	DocType: Sales Partner	Targets	Metas
1996	DocType: Price List	Price List Master	Lista de Preços Principal
1997	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.
1998		S.O. No.	S.O. Nee.
1999	DocType: Production Order Operation	Make Time Log	Make Time Log
2000	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154	Please create Customer from Lead {0}	Por favor, crie Cliente de chumbo {0}
2001	DocType: Price List	Applicable for Countries	Aplicável para os Países
2002	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	informática
2003	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 .
2004	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
2005	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorar regra de preços
2006	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.
2007	DocType: Employee Education	Graduate	Pós-graduação
2008	DocType: Leave Block List	Block Days	Dias bloco
2009	DocType: Journal Entry	Excise Entry	Excise Entry
2010	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}
2011	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.
2012	DocType: Attendance	Leave Type	Deixar Tipo
2013	apps/erpnext/erpnext/controllers/stock_controller.py +173	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Despesa conta / Diferença ({0}) deve ser um 'resultados' conta
2014	DocType: Account	Accounts User	Contas de Utilizador
2015	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Atendimento para empregado {0} já está marcado
2016	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)
2017	DocType: C-Form Invoice Detail	Net Total	Líquida Total
2018	DocType: Bin	FCFS Rate	Taxa FCFS
2019	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Faturamento (Nota Fiscal de Vendas)
2020	DocType: Payment Reconciliation Invoice	Outstanding Amount	Saldo em aberto
2021	DocType: Project Task	Working	Trabalhando
2022	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Da fila (FIFO)
2023	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24	Please select Time Logs.	Por favor seleccione Tempo Logs.
2024	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} não pertence à empresa {1}
2025	DocType: Account	Round Off	Termine
2026		Requested Qty	verzocht Aantal
2027	DocType: Tax Rule	Use for Shopping Cart	Use para Compras
2028	DocType: BOM Item	Scrap %	Sucata%
2029	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
2030	DocType: Maintenance Visit	Purposes	Fins
2031	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
2032	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
2033		Requested	gevraagd
2034	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67	No Remarks	Não Observações
2035	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Vencido
2036	DocType: Account	Stock Received But Not Billed	Banco recebido, mas não faturados
2037	apps/erpnext/erpnext/accounts/doctype/account/account.py +83	Root Account must be a group	Conta raiz deve ser um grupo
2038	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Salário bruto + Valor + Valor vencido cobrança - Dedução Total
2039	DocType: Monthly Distribution	Distribution Name	Nome de distribuição
2040	DocType: Features Setup	Sales and Purchase	Vendas e Compras
2041	DocType: Supplier Quotation Item	Material Request No	Pedido de material no
2042	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211	Quality Inspection required for Item {0}	Inspeção de Qualidade exigido para item {0}
2043	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
2044	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.
2045	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Taxa Líquida (Companhia de moeda)
2046	apps/erpnext/erpnext/config/crm.py +101	Manage Territory Tree.	Gerenciar Árvore Território.
2047	DocType: Journal Entry Account	Sales Invoice	Fatura de vendas
2048	DocType: Journal Entry Account	Party Balance	Balance Partido
2049	DocType: Sales Invoice Item	Time Log Batch	Tempo Batch Log
2050	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442	Please select Apply Discount On	Por favor, selecione Aplicar Discount On
2051	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85	Salary Slip Created	Deslizamento Salário Criado
2052	DocType: Company	Default Receivable Account	Contas a Receber Padrão
2053	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
2054	DocType: Stock Entry	Material Transfer for Manufacture	Transferência de Material de Fabricação
2055	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.
2056	DocType: Purchase Invoice	Half-yearly	Semestral
2057	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Ano Fiscal {0} não foi encontrado.
2058	DocType: Bank Reconciliation	Get Relevant Entries	Obter entradas relevantes
2059	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407	Accounting Entry for Stock	Entrada de Contabilidade da
2060	DocType: Sales Invoice	Sales Team1	Vendas team1
2061	apps/erpnext/erpnext/stock/doctype/item/item.py +449	Item {0} does not exist	Item {0} não existe
2062	DocType: Sales Invoice	Customer Address	Endereço do cliente
2063	DocType: Payment Request	Recipient and Message	Destinatário ea mensagem
2064	DocType: Purchase Invoice	Apply Additional Discount On	Aplicar desconto adicional em
2065	DocType: Account	Root Type	Tipo de Raiz
2066	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
2067	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	plot
2068	DocType: Item Group	Show this slideshow at the top of the page	Mostrar esta slideshow no topo da página
2069	DocType: BOM	Item UOM	Item UOM
2070	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Valor do imposto Valor Depois de desconto (Companhia de moeda)
2071	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148	Target warehouse is mandatory for row {0}	Destino do Warehouse é obrigatória para a linha {0}
2072	DocType: Purchase Invoice	Select Supplier Address	Escolha um Fornecedor Endereço
2073	DocType: Quality Inspection	Quality Inspection	Inspeção de Qualidade
2074	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Muito Pequeno
2075	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579	Warning: Material Requested Qty is less than Minimum Order Qty	Waarschuwing : Materiaal gevraagde Aantal minder dan Minimum afname
2076	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190	Account {0} is frozen	Conta {0} está congelada
2077	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.
2078	DocType: Payment Request	Mute Email	Mudo Email
2079	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Alimentos, Bebidas e Tabaco
2080	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL of BS
2081	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557	Can only make payment against unbilled {0}	Só pode fazer o pagamento contra a faturar {0}
2082	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
2083	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Nível Mínimo Inventory
2084	DocType: Stock Entry	Subcontract	Subcontratar
2085	apps/erpnext/erpnext/public/js/utils/party.js +124	Please enter {0} first	Por favor, indique {0} primeiro
2086	DocType: Production Order Operation	Actual End Time	Tempo Final Atual
2087	DocType: Production Planning Tool	Download Materials Required	Baixe Materiais Necessários
2088	DocType: Item	Manufacturer Part Number	Número da peça de fabricante
2089	DocType: Production Order Operation	Estimated Time and Cost	Tempo estimado e Custo
2090	DocType: Bin	Bin	Caixa
2091	DocType: SMS Log	No of Sent SMS	N º de SMS enviados
2092	DocType: Account	Company	Companhia
2093	DocType: Account	Expense Account	Conta Despesa
2094	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Software
2095	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Cor
2096	DocType: Maintenance Visit	Scheduled	Programado
2097	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
2098	apps/erpnext/erpnext/controllers/accounts_controller.py +405	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})
2099	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Selecione distribuição mensal para distribuir desigualmente alvos através meses.
2100	DocType: Purchase Invoice Item	Valuation Rate	Taxa de valorização
2101	apps/erpnext/erpnext/stock/get_item_details.py +294	Price List Currency not selected	Não foi indicada uma Moeda para a Lista de Preços
2102	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'
2103	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158	Employee {0} has already applied for {1} between {2} and {3}	Empregado {0} já solicitou {1} {2} entre e {3}
2104	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Data de início do projeto
2105	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Até
2106	DocType: Rename Tool	Rename Log	Renomeie Entrar
2107	DocType: Installation Note Item	Against Document No	Contra documento No
2108	apps/erpnext/erpnext/config/selling.py +113	Manage Sales Partners.	Gerenciar parceiros de vendas.
2109	DocType: Quality Inspection	Inspection Type	Tipo de Inspeção
2110	apps/erpnext/erpnext/controllers/recurring_document.py +165	Please select {0}	Por favor seleccione {0}
2111	DocType: C-Form	C-Form No	C-Forma Não
2112	DocType: BOM	Exploded_items	Exploded_items
2113	DocType: Employee Attendance Tool	Unmarked Attendance	Presença Unmarked
2114	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	investigador
2115	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Por favor, salve o Boletim informativo antes de enviar
2116	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	Nome ou E-mail é obrigatório
2117	apps/erpnext/erpnext/config/stock.py +159	Incoming quality inspection.	Inspeção de qualidade de entrada.
2118	DocType: Purchase Order Item	Returned Qty	Devolvido Qtde
2119	DocType: Employee	Exit	Sair
2120	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Root Type is mandatory	Tipo de Raiz é obrigatório
2121	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serial Não {0} criado
2122	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
2123	DocType: Employee	You can enter any date manually	Você pode entrar em qualquer data manualmente
2124	DocType: Sales Invoice	Advertisement	Anúncio
2125	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Período Probatório
2126	DocType: Customer Group	Only leaf nodes are allowed in transaction	Nós folha apenas são permitidos em operação
2127	DocType: Expense Claim	Expense Approver	Despesa Approver
2128	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109	Row {0}: Advance against Customer must be credit	Row {0}: Avanço contra o Cliente deve estar de crédito
2129	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Recibo de compra do item em actualização
2130	apps/erpnext/erpnext/public/js/pos/pos.js +356	Pay	Pagar
2131	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Para Datetime
2132	DocType: SMS Settings	SMS Gateway URL	SMS Gateway de URL
2133	apps/erpnext/erpnext/config/crm.py +132	Logs for maintaining sms delivery status	Logs para a manutenção de status de entrega sms
2134	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Atividades pendentes
2135	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Confirmado
2136	DocType: Payment Gateway	Gateway	Porta de entrada
2137	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Please enter relieving date.	Por favor, indique data alívio .
2138	apps/erpnext/erpnext/controllers/trends.py +141	Amt	Amt
2139	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53	Only Leave Applications with status 'Approved' can be submitted	Só Deixar Aplicações com status "Aprovado" podem ser submetidos
2140	apps/erpnext/erpnext/utilities/doctype/address/address.py +25	Address Title is mandatory.	O título do Endereço é obrigatório.
2141	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Digite o nome da campanha se fonte de pesquisa é a campanha
2142	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Editores de Jornais
2143	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Selecione Ano Fiscal
2144	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Reordenar Nível
2145	DocType: Attendance	Attendance Date	Data de atendimento
2146	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Separação Salário com base em salário e dedução.
2147	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
2148	DocType: Address	Preferred Shipping Address	Endereço para envio preferido
2149	DocType: Purchase Receipt Item	Accepted Warehouse	Armazém Aceite
2150	DocType: Bank Reconciliation Detail	Posting Date	Data da Publicação
2151	DocType: Item	Valuation Method	Método de Avaliação
2152	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}
2153	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	Mark Meio Dia
2154	DocType: Sales Invoice	Sales Team	Equipe de Vendas
2155	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	duplicar entrada
2156	DocType: Serial No	Under Warranty	Sob Garantia
2157	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +410	[Error]	[Erro]
2158	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.
2159		Employee Birthday	Aniversário empregado
2160	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Capital de Risco
2161	DocType: UOM	Must be Whole Number	Deve ser Número inteiro
2162	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Folhas novas atribuído (em dias)
2163	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	Serial Não {0} não existe
2164	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Armazém Cliente (Opcional)
2165	DocType: Pricing Rule	Discount Percentage	Percentagem de Desconto
2166	DocType: Payment Reconciliation Invoice	Invoice Number	Número da fatura
2167	DocType: Shopping Cart Settings	Orders	Encomendas
2168	DocType: Leave Control Panel	Employee Type	Tipo de empregado
2169	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
2170	DocType: Employee Leave Approver	Leave Approver	Deixe Aprovador
2171	DocType: Manufacturing Settings	Material Transferred for Manufacture	Material transferido para Fabricação
2172	DocType: Expense Claim	A user with "Expense Approver" role	Um utilizador com responsabilidade de "Aprovar Despesas"
2173		Issued Items Against Production Order	Itens emitida contra Ordem de Produção
2174	DocType: Pricing Rule	Purchase Manager	Gerente de Compras
2175	DocType: Payment Tool	Payment Tool	Ferramenta de pagamento
2176	DocType: Target Detail	Target Detail	Detalhe alvo
2177	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20	All Jobs	Todos os trabalhos
2178	DocType: Sales Order	% of materials billed against this Sales Order	% de materiais faturado contra esta Ordem de Vendas
2179	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Entrada de encerramento do período
2180	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
2181	DocType: Account	Depreciation	depreciação
2182	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Fornecedor (s)
2183	DocType: Employee Attendance Tool	Employee Attendance Tool	Ferramenta de comparecimento do empregado
2184	DocType: Supplier	Credit Limit	Limite de Crédito
2185	DocType: Production Plan Sales Order	Salse Order Date	Salse Order Date
2186	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Selecione o tipo de transação
2187	DocType: GL Entry	Voucher No	Vale No.
2188	DocType: Leave Allocation	Leave Allocation	Deixe Alocação
2189	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +471	Material Requests {0} created	Pedidos de Materiais {0} criado
2190	apps/erpnext/erpnext/config/selling.py +158	Template of terms or contract.	Modelo de termos ou contratos.
2191	DocType: Purchase Invoice	Address and Contact	Endereço e Contato
2192	DocType: Supplier	Last Day of the Next Month	Último dia do mês seguinte
2193	DocType: Employee	Feedback	Comentários
2194	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}
2195	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)
2196	DocType: Stock Settings	Freeze Stock Entries	Congelar da Entries
2197	DocType: Item	Reorder level based on Warehouse	Nível de reabastecimento baseado em Armazém
2198	DocType: Activity Cost	Billing Rate	Faturamento Taxa
2199		Qty to Deliver	Aantal te leveren
2200	DocType: Monthly Distribution Percentage	Month	Mês
2201		Stock Analytics	Stock analíticos
2202	DocType: Installation Note Item	Against Document Detail No	Contra Detalhe documento No
2203	DocType: Quality Inspection	Outgoing	Cessante
2204	DocType: Material Request	Requested For	gevraagd voor
2205	DocType: Quotation Item	Against Doctype	Contra Doctype
2206	apps/erpnext/erpnext/controllers/stock_controller.py +248	{0} {1} is cancelled or closed	{0} {1} é cancelada ou fechada
2207	DocType: Delivery Note	Track this Delivery Note against any Project	Acompanhar este Nota de Entrega contra qualquer projeto
2208	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	Caixa Líquido de Investimentos
2209	apps/erpnext/erpnext/accounts/doctype/account/account.py +193	Root account can not be deleted	Conta root não pode ser excluído
2210		Is Primary Address	É primário Endereço
2211	DocType: Production Order	Work-in-Progress Warehouse	Armazém Work-in-Progress
2212	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324	Reference #{0} dated {1}	Referência # {0} {1} datado
2213	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16	Manage Addresses	Gerenciar endereços
2214	DocType: Pricing Rule	Item Code	Código do artigo
2215	DocType: Production Planning Tool	Create Production Orders	Criar ordens de produção
2216	DocType: Serial No	Warranty / AMC Details	Garantia / AMC Detalhes
2217	DocType: Journal Entry	User Remark	Observação de usuário
2218	DocType: Lead	Market Segment	Segmento de mercado
2219	DocType: Employee Internal Work History	Employee Internal Work History	Empregado História Trabalho Interno
2220	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226	Closing (Dr)	Fechamento (Dr)
2221	DocType: Contact	Passive	Passiva
2222	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Serial Não {0} não em estoque
2223	apps/erpnext/erpnext/config/selling.py +163	Tax template for selling transactions.	Modelo imposto pela venda de transações.
2224	DocType: Sales Invoice	Write Off Outstanding Amount	Escreva Off montante em dívida
2225	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.
2226	DocType: Account	Accounts Manager	Gestor de Contas
2227	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 '
2228	DocType: Stock Settings	Default Stock UOM	Padrão da UOM
2229	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Taxa de custeio baseado em tipo de atividade (por hora)
2230	DocType: Production Planning Tool	Create Material Requests	Criar Pedidos de Materiais
2231	DocType: Employee Education	School/University	Escola / Universidade
2232	DocType: Payment Request	Reference Details	Detalhes Referência
2233	DocType: Sales Invoice Item	Available Qty at Warehouse	Qtde Disponível em Armazém
2234		Billed Amount	gefactureerde bedrag
2235	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163	Closed order cannot be cancelled. Unclose to cancel.	ordem fechada não pode ser cancelada. Unclose para cancelar.
2236	DocType: Bank Reconciliation	Bank Reconciliation	Banco Reconciliação
2237	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Obter atualizações
2238	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
2239	apps/erpnext/erpnext/public/js/setup_wizard.js +287	Add a few sample records	Adicione alguns registros de exemplo
2240	apps/erpnext/erpnext/config/hr.py +247	Leave Management	Deixar de Gestão
2241	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Grupo por Conta
2242	DocType: Sales Order	Fully Delivered	Totalmente entregue
2243	DocType: Lead	Lower Income	Baixa Renda
2244	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
2245	DocType: Payment Tool	Against Vouchers	Contra Vales
2246	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Quick Help
2247	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167	Source and target warehouse cannot be same for row {0}	Fonte e armazém de destino não pode ser o mesmo para a linha {0}
2248	DocType: Features Setup	Sales Extras	Extras de vendas
2249	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}
2250	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242	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
2251	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}
2252	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 '
2253		Stock Projected Qty	Verwachte voorraad Aantal
2254	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}
2255	DocType: Employee Attendance Tool	Marked Attendance HTML	Presença marcante HTML
2256	DocType: Sales Order	Customer's Purchase Order	Ordem de Compra do Cliente
2257	apps/erpnext/erpnext/config/stock.py +108	Serial No and Batch	O número de série e de lote
2258	DocType: Warranty Claim	From Company	Da Empresa
2259	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Valor ou Quantidade
2260	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368	Productions Orders cannot be raised for:	Encomendas produções não podem ser levantadas para:
2261	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Minute	minuto
2262	DocType: Purchase Invoice	Purchase Taxes and Charges	Impostos e Encargos de compra
2263		Qty to Receive	Aantal te ontvangen
2264	DocType: Leave Block List	Leave Block List Allowed	Deixe Lista de Bloqueios admitidos
2265	DocType: Sales Partner	Retailer	Varejista
2266	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
2267	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Todos os tipos de fornecedores
2268	DocType: Global Defaults	Disable In Words	Desativar In Words
2269	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
2270	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94	Quotation {0} not of type {1}	Cotação {0} não é do tipo {1}
2271	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Item Programa de Manutenção
2272	DocType: Sales Order	% Delivered	% Entregue
2273	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Conta Garantida Banco
2274	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Navegar BOM
2275	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Empréstimos garantidos
2276	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	produtos impressionantes
2277	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Abertura Patrimônio Balance
2278	DocType: Appraisal	Appraisal	Avaliação
2279	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19	Date is repeated	Data é repetido
2280	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Signatário autorizado
2281	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187	Leave approver must be one of {0}	Deixe aprovador deve ser um dos {0}
2282	DocType: Hub Settings	Seller Email	Vendedor Email
2283	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Custo total de compra (Purchase via da fatura)
2284	DocType: Workstation Working Hour	Start Time	Start Time
2285	DocType: Item Price	Bulk Import Help	A importação em massa de Ajuda
2286	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199	Select Quantity	Select Quantidade
2287	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
2288	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Cancelar a inscrição nesse Email Digest
2289	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	bericht verzonden
2290	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
2291	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
2292	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Valor Líquido (Companhia de moeda)
2293	DocType: BOM Operation	Hour Rate	Taxa à hora
2294	DocType: Stock Settings	Item Naming By	Item de nomeação
2295	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}
2296	DocType: Production Order	Material Transferred for Manufacturing	Material transferido para Manufatura
2297	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Conta {0} não existe
2298	DocType: Purchase Receipt Item	Purchase Order Item No	Comprar item Portaria n
2299	DocType: Project	Project Type	Tipo de projeto
2300	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
2301	apps/erpnext/erpnext/config/projects.py +50	Cost of various activities	Custo das diferentes actividades
2302	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103	Not allowed to update stock transactions older than {0}	Não é permitido atualizar transações com ações mais velho do que {0}
2303	DocType: Item	Inspection Required	Inspeção Obrigatório
2304	DocType: Purchase Invoice Item	PR Detail	Detalhe PR
2305	DocType: Sales Order	Fully Billed	Totalmente Anunciado
2306	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Dinheiro na mão
2307	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}
2308	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)
2309	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
2310	DocType: Serial No	Is Cancelled	É cancelado
2311	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328	My Shipments	Minhas remessas
2312	DocType: Journal Entry	Bill Date	Data Bill
2313	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:
2314	DocType: Supplier	Supplier Details	Detalhes fornecedor
2315	DocType: Expense Claim	Approval Status	Status de Aprovação
2316	DocType: Hub Settings	Publish Items to Hub	Publicar itens ao Hub
2317	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}
2318	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	por transferência bancária
2319	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Por favor seleccione Conta Bancária
2320	DocType: Newsletter	Create and Send Newsletters	Criar e enviar Newsletters
2321	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	Confira tudo
2322	DocType: Sales Order	Recurring Order	Ordem Recorrente
2323	DocType: Company	Default Income Account	Conta Rendimento padrão
2324	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Customer Group / Klantenservice
2325	DocType: Payment Gateway Account	Default Payment Request Message	Padrão Pedido de Pagamento Mensagem
2326	DocType: Item Group	Check this if you want to show in website	Marque esta opção se você deseja mostrar no site
2327	apps/erpnext/erpnext/config/accounts.py +118	Banking and Payments	Bancária e de Pagamentos
2328		Welcome to ERPNext	Bem-vindo ao ERPNext
2329	DocType: Payment Reconciliation Payment	Voucher Detail Number	Número Detalhe voucher
2330	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Levar a cotação
2331	DocType: Lead	From Customer	Do Cliente
2332	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	chamadas
2333	DocType: Project	Total Costing Amount (via Time Logs)	Montante Custeio Total (via Time Logs)
2334	DocType: Purchase Order Item Supplied	Stock UOM	Estoque UOM
2335	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchase Order {0} is not submitted	Ordem de Compra {0} não é submetido
2336	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	verwachte
2337	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}
2338	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
2339	DocType: Notification Control	Quotation Message	Mensagem de Orçamento
2340	DocType: Issue	Opening Date	Data de abertura
2341	DocType: Journal Entry	Remark	Observação
2342	DocType: Purchase Receipt Item	Rate and Amount	Taxa e montante
2343	apps/erpnext/erpnext/config/hr.py +55	Leaves and Holiday	Folhas e férias
2344	DocType: Sales Order	Not Billed	Não faturado
2345	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Beide Warehouse moeten behoren tot dezelfde Company
2346	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Nenhum contato adicionado ainda.
2347	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Custo Landed Comprovante Montante
2348	DocType: Time Log	Batched for Billing	Agrupadas para Billing
2349	apps/erpnext/erpnext/config/accounts.py +17	Bills raised by Suppliers.	Contas levantada por Fornecedores.
2350	DocType: POS Profile	Write Off Account	Escreva Off Conta
2351	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	Montante do Desconto
2352	DocType: Purchase Invoice	Return Against Purchase Invoice	Regresso contra factura de compra
2353	DocType: Item	Warranty Period (in days)	Período de Garantia (em dias)
2354	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	Caixa Líquido de Operações
2355	apps/erpnext/erpnext/public/js/setup_wizard.js +199	e.g. VAT	por exemplo IVA
2356	apps/erpnext/erpnext/config/hr.py +18	Mark Employee Attendance in Bulk	Presença Mark empregado em massa
2357	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Item 4
2358	DocType: Journal Entry Account	Journal Entry Account	Conta Diário de entrada
2359	DocType: Shopping Cart Settings	Quotation Series	Cotação Series
2360	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
2361	DocType: Sales Order Item	Sales Order Date	Vendas Data Ordem
2362	DocType: Sales Invoice Item	Delivered Qty	Qtde entregue
2363	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Armazém {0}: Empresa é obrigatório
2364		Payment Period Based On Invoice Date	Betaling Periode Based On Factuurdatum
2365	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}
2366	DocType: Journal Entry	Stock Entry	Entrada stock
2367	DocType: Account	Payable	a pagar
2368	apps/erpnext/erpnext/shopping_cart/cart.py +330	Debtors ({0})	Devedores ({0})
2369	DocType: Project	Margin	Margem
2370	DocType: Salary Slip	Arrear Amount	Quantidade atraso
2371	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Novos Clientes
2372	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Gross Profit %	Lucro Bruto%
2373	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2374	DocType: Bank Reconciliation Detail	Clearance Date	Data de Liquidação
2375	DocType: Newsletter	Newsletter List	Lista boletim informativo
2376	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
2377	DocType: Lead	Address Desc	Endereço Descr
2378	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
2379	apps/erpnext/erpnext/config/manufacturing.py +57	Where manufacturing operations are carried.	Sempre que as operações de fabricação são realizadas.
2380	DocType: Stock Entry Detail	Source Warehouse	Armazém fonte
2381	DocType: Installation Note	Installation Date	Data de instalação
2382	DocType: Employee	Confirmation Date	bevestiging Datum
2383	DocType: C-Form	Total Invoiced Amount	Valor total faturado
2384	DocType: Account	Sales User	Vendas de Usuário
2385	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
2386	DocType: Stock Entry	Customer or Supplier Details	Cliente ou fornecedor detalhes
2387	DocType: Payment Request	Email To	Email para
2388	DocType: Lead	Lead Owner	Levar Proprietário
2389	DocType: Bin	Requested Quantity	solicitada Quantidade
2390	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253	Warehouse is required	Armazém é necessária
2391	DocType: Employee	Marital Status	Estado civil
2392	DocType: Stock Settings	Auto Material Request	Pedido de material Auto
2393	DocType: Time Log	Will be updated when billed.	Será atualizado quando faturado.
2394	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Disponível Qtd Batch a partir do Armazém
2395	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
2396	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
2397	DocType: Sales Invoice	Against Income Account	Contra Conta a Receber
2398	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}% Proferido
2399	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).
2400	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Distribuição percentual mensal
2401	DocType: Territory	Territory Targets	Metas território
2402	DocType: Delivery Note	Transporter Info	Informações Transporter
2403	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Item da ordem de compra em actualização
2404	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Company Name cannot be Company	Nome da empresa não pode ser empresa
2405	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Chefes de letras para modelos de impressão .
2406	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Títulos para modelos de impressão , por exemplo, Proforma Invoice .
2407	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
2408	DocType: POS Profile	Update Stock	Actualização de stock
2409	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 .
2410	DocType: Payment Request	Payment Details	Detalhes do pagamento
2411	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Taxa
2412	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83	Please pull items from Delivery Note	Por favor, puxar itens de entrega Nota
2413	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	Lançamentos {0} são un-linked
2414	apps/erpnext/erpnext/config/crm.py +73	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.
2415	DocType: Manufacturer	Manufacturers used in Items	Fabricantes utilizados em Itens
2416	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
2417	DocType: Purchase Invoice	Terms	Voorwaarden
2418	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247	Create New	Create New
2419	DocType: Buying Settings	Purchase Order Required	Ordem de Compra Obrigatório
2420		Item-wise Sales History	Item-wise Histórico de Vendas
2421	DocType: Expense Claim	Total Sanctioned Amount	Valor total Sancionada
2422		Purchase Analytics	Analytics compra
2423	DocType: Sales Invoice Item	Delivery Note Item	Item Nota de Entrega
2424	DocType: Expense Claim	Task	Tarefa
2425	DocType: Purchase Taxes and Charges	Reference Row #	Referência Row #
2426	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	Batch number is mandatory for Item {0}	Número do lote é obrigatória para item {0}
2427	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 .
2428		Stock Ledger	Stock Ledger
2429	apps/erpnext/erpnext/templates/pages/order.html +67	Rate: {0}	Classificação: {0}
2430	DocType: Salary Slip Deduction	Salary Slip Deduction	Dedução folha de salário
2431	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198	Select a group node first.	Selecione um nó de grupo em primeiro lugar.
2432	apps/erpnext/erpnext/config/hr.py +7	Employee and Attendance	Empregado e Presença
2433	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73	Purpose must be one of {0}	Objetivo deve ser um dos {0}
2434	apps/erpnext/erpnext/utilities/doctype/address/address.py +78	Remove reference of customer, supplier, sales partner and lead, as it is your company address	Remover de referência de cliente, fornecedor, parceiro de vendas e chumbo, como é o seu endereço de empresa
2435	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121	Fill the form and save it	Preencha o formulário e guarde-o
2436	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
2437	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Community Forum
2438	DocType: Leave Application	Leave Balance Before Application	Deixe Equilíbrio Antes da aplicação
2439	DocType: SMS Center	Send SMS	Envie SMS
2440	DocType: Company	Default Letter Head	Cabeça Padrão Letter
2441	DocType: Purchase Order	Get Items from Open Material Requests	Obter itens de solicitações de abertura de Materiais
2442	DocType: Time Log	Billable	Faturável
2443	DocType: Account	Rate at which this tax is applied	Taxa em que este imposto é aplicado
2444	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	Reordenar Qtde
2445	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24	Current Job Openings	Aberturas de trabalho atual
2446	DocType: Company	Stock Adjustment Account	Banco de Acerto de Contas
2447	DocType: Journal Entry	Write Off	Eliminar
2448	DocType: Time Log	Operation ID	Operação ID
2449	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.
2450	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: A partir de {1}
2451	DocType: Task	depends_on	depende de
2452	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
2453	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207	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
2454	DocType: BOM Replace Tool	BOM Replace Tool	BOM Ferramenta Substituir
2455	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Modelos País default sábio endereço
2456	DocType: Sales Order Item	Supplier delivers to Customer	Fornecedor entrega ao Cliente
2457	apps/erpnext/erpnext/controllers/recurring_document.py +173	Next Date must be greater than Posting Date	Próxima Data deve ser maior que data de lançamento
2458	apps/erpnext/erpnext/public/js/controllers/transaction.js +766	Show tax break-up	Mostrar imposto break-up
2459	apps/erpnext/erpnext/accounts/party.py +283	Due / Reference Date cannot be after {0}	Devido / Reference Data não pode ser depois de {0}
2460	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Dados de Importação e Exportação
2461	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Se envolver em atividades de fabricação. Permite Item ' é fabricado '
2462	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
2463	DocType: Sales Invoice	Rounded Total	Total arredondado
2464	DocType: Product Bundle	List items that form the package.	Lista de itens que compõem o pacote.
2465	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%
2466	DocType: Serial No	Out of AMC	Fora da AMC
2467	DocType: Purchase Order Item	Material Request Detail No	Detalhe materiais Pedido Não
2468	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Maak Maintenance Visit
2469	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
2470	DocType: Company	Default Cash Account	Conta Caixa padrão
2471	apps/erpnext/erpnext/config/accounts.py +45	Company (not Customer or Supplier) master.	Company ( não cliente ou fornecedor ) mestre.
2472	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101	Please enter 'Expected Delivery Date'	Por favor, digite ' Data prevista de entrega '
2473	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181	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
2474	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379	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
2475	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80	{0} is not a valid Batch Number for Item {1}	{0} não é um número de lote válido por item {1}
2476	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128	Note: There is not enough leave balance for Leave Type {0}	Nota: Não é suficiente equilíbrio pela licença Tipo {0}
2477	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.
2478	DocType: Item	Supplier Items	Fornecedor Itens
2479	DocType: Opportunity	Opportunity Type	Tipo de Oportunidade
2480	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	Nova empresa
2481	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57	Cost Center is required for 'Profit and Loss' account {0}	Centro de custo é necessário para " Lucros e Perdas " conta {0}
2482	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
2483	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.
2484	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	Para criar uma conta bancária
2485	DocType: Hub Settings	Publish Availability	Publicar Disponibilidade
2486	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.
2487		Stock Ageing	Envelhecimento estoque
2488	apps/erpnext/erpnext/controllers/accounts_controller.py +213	{0} '{1}' is disabled	{0} '{1}' está desativada
2489	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Definir como Open
2490	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Enviar e-mails automáticos para Contatos sobre transações de enviar.
2491	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229	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}
2492	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Item 3
2493	DocType: Purchase Order	Customer Contact Email	Cliente Fale Email
2494	DocType: Warranty Claim	Item and Warranty Details	Itens e Garantia Detalhes
2495	DocType: Sales Team	Contribution (%)	Contribuição (%)
2496	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469	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
2497	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	Responsabilidades
2498	apps/erpnext/erpnext/stock/doctype/item/item_list.js +12	Template	Modelo
2499	DocType: Sales Person	Sales Person Name	Vendas Nome Pessoa
2500	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
2501	apps/erpnext/erpnext/public/js/setup_wizard.js +161	Add Users	Adicionar usuários
2502	DocType: Pricing Rule	Item Group	Grupo Item
2503	DocType: Task	Actual Start Date (via Time Logs)	Data de início real (via Time Logs)
2504	DocType: Stock Reconciliation Item	Before reconciliation	Antes de reconciliação
2505	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Para {0}
2506	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Impostos e taxas Adicionado (Moeda Company)
2507	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
2508	DocType: Sales Order	Partly Billed	Parcialmente faturado
2509	DocType: Item	Default BOM	BOM padrão
2510	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
2511	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +64	Total Outstanding Amt	Total de Outstanding Amt
2512	DocType: Time Log Batch	Total Hours	Total de Horas
2513	DocType: Journal Entry	Printing Settings	Configurações de impressão
2514	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265	Total Debit must be equal to Total Credit. The difference is {0}	Débito total deve ser igual ao total de crédito.
2515	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	automotivo
2516	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50	From Delivery Note	De Nota de Entrega
2517	DocType: Time Log	From Time	From Time
2518	DocType: Notification Control	Custom Message	Mensagem personalizada
2519	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Banca de Investimento
2520	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375	Cash or Bank Account is mandatory for making payment entry	Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
2521	DocType: Purchase Invoice	Price List Exchange Rate	Preço Lista de Taxa de Câmbio
2522	DocType: Purchase Invoice Item	Rate	Taxa
2523	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Intern	internar
2524	DocType: Newsletter	A Lead with this email id should exist	Um Lead com esse ID de e-mail deve existir
2525	DocType: Stock Entry	From BOM	De BOM
2526	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Basic	básico
2527	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +96	Stock transactions before {0} are frozen	Transações com ações antes {0} são congelados
2528	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204	Please click on 'Generate Schedule'	Por favor, clique em " Gerar Agenda '
2529	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63	To Date should be same as From Date for Half Day leave	Om datum moet dezelfde zijn als Van Datum voor halve dag verlof zijn
2530	apps/erpnext/erpnext/config/stock.py +186	e.g. Kg, Unit, Nos, m	kg por exemplo, Unidade, n, m
2531	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95	Reference No is mandatory if you entered Reference Date	Referência Não é obrigatório se você entrou Data de Referência
2532	apps/erpnext/erpnext/hr/doctype/employee/employee.py +112	Date of Joining must be greater than Date of Birth	Data de Juntando deve ser maior do que o Data de Nascimento
2533	apps/erpnext/erpnext/hr/doctype/employee/employee.js +29	Salary Structure	Estrutura Salarial
2534	DocType: Account	Bank	Banco
2535	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Companhia aérea
2536	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +612	Issue Material	Material Issue
2537	DocType: Material Request Item	For Warehouse	Para Armazém
2538	DocType: Employee	Offer Date	aanbieding Datum
2539	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33	Quotations	Cotações
2540	DocType: Hub Settings	Access Token	Token de Acesso
2541	DocType: Sales Invoice Item	Serial No	N º de Série
2542	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +131	Please enter Maintaince Details first	Por favor, indique Maintaince Detalhes primeiro
2543	DocType: Item	Is Fixed Asset Item	É item de Imobilização
2544	DocType: Purchase Invoice	Print Language	Imprimir Idioma
2545	DocType: Stock Entry	Including items for sub assemblies	Incluindo itens para subconjuntos
2546	DocType: Features Setup	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	Se você tem muito tempo imprimir formatos, esse recurso pode ser usado para dividir a página a ser impressa em várias páginas com todos os cabeçalhos e rodapés em cada página
2547	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	All Territories	Todos os Territórios
2548	DocType: Purchase Invoice	Items	Itens
2549	DocType: Fiscal Year	Year Name	Nome do Ano
2550	DocType: Process Payroll	Process Payroll	Payroll processo
2551	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77	There are more holidays than working days this month.	Há mais feriados do que dias úteis do mês.
2552	DocType: Product Bundle Item	Product Bundle Item	Produto Bundle item
2553	DocType: Sales Partner	Sales Partner Name	Vendas Nome do parceiro
2554	DocType: Payment Reconciliation	Maximum Invoice Amount	Montante Máximo Invoice
2555	DocType: Purchase Invoice Item	Image View	Ver imagem
2556	apps/erpnext/erpnext/config/selling.py +23	Customers	clientes
2557	DocType: Issue	Opening Time	Tempo de abertura
2558	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	De e datas necessárias
2559	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Valores Mobiliários e Bolsas de Mercadorias
2560	apps/erpnext/erpnext/stock/doctype/item/item.py +540	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	Unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'
2561	DocType: Shipping Rule	Calculate Based On	Calcule Baseado em
2562	DocType: Delivery Note Item	From Warehouse	Do Armazém
2563	DocType: Purchase Taxes and Charges	Valuation and Total	Avaliação e Total
2564	DocType: Tax Rule	Shipping City	O envio da Cidade
2565	apps/erpnext/erpnext/stock/doctype/item/item.js +59	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	Este artigo é um Variant de {0} (modelo). Atributos serão copiados a partir do modelo, a menos que 'No Copy' é definido
2566	DocType: Account	Purchase User	Compra de Usuário
2567	DocType: Notification Control	Customize the Notification	Personalize a Notificação
2568	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17	Cash Flow from Operations	Fluxo de Caixa das Operações
2569	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27	Default Address Template cannot be deleted	Template endereço padrão não pode ser excluído
2570	DocType: Sales Invoice	Shipping Rule	Regra de envio
2571	DocType: Manufacturer	Limited to 12 characters	Limitados a 12 caracteres
2572	DocType: Journal Entry	Print Heading	Imprimir título
2573	DocType: Quotation	Maintenance Manager	Gerente de Manutenção
2574	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	Total não pode ser zero
2575	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16	'Days Since Last Order' must be greater than or equal to zero	'Dias desde a última encomenda deve ser maior ou igual a zero
2576	DocType: C-Form	Amended From	Alterado De
2577	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Raw Material	Matéria-prima
2578	DocType: Leave Application	Follow via Email	Enviar por e-mail
2579	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Total de Impostos Depois Montante do Desconto
2580	apps/erpnext/erpnext/accounts/doctype/account/account.py +198	Child account exists for this account. You can not delete this account.	Conta Criança existe para esta conta. Você não pode excluir esta conta.
2581	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Valores de Qtd Alvo ou montante alvo são obrigatórios
2582	apps/erpnext/erpnext/stock/get_item_details.py +486	No default BOM exists for Item {0}	No BOM padrão existe para item {0}
2583	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325	Please select Posting Date first	Por favor, selecione Data de lançamento primeiro
2584	apps/erpnext/erpnext/public/js/account_tree_grid.js +211	Opening Date should be before Closing Date	Abrindo data deve ser antes da Data de Fechamento
2585	DocType: Leave Control Panel	Carry Forward	Transportar
2586	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54	Cost Center with existing transactions can not be converted to ledger	Centro de custo com as operações existentes não podem ser convertidos em livro
2587	DocType: Department	Days for which Holidays are blocked for this department.	Dias para que feriados são bloqueados para este departamento.
2588		Produced	geproduceerd
2589	DocType: Item	Item Code for Suppliers	Código do item para fornecedores
2590	DocType: Issue	Raised By (Email)	Levantadas por (e-mail)
2591	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72	General	Geral
2592	apps/erpnext/erpnext/public/js/setup_wizard.js +143	Attach Letterhead	anexar timbrado
2593	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total'
2594	apps/erpnext/erpnext/public/js/setup_wizard.js +191	List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde.
2595	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230	Serial Nos Required for Serialized Item {0}	Serial Nos Obrigatório para Serialized item {0}
2596	apps/erpnext/erpnext/config/accounts.py +133	Match Payments with Invoices	Pagamentos combinar com Facturas
2597	DocType: Journal Entry	Bank Entry	Banco Entry
2598	DocType: Authorization Rule	Applicable To (Designation)	Para aplicável (Designação)
2599	apps/erpnext/erpnext/templates/generators/item.html +68	Add to Cart	Adicionar ao carrinho de compras
2600	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Agrupar por
2601	apps/erpnext/erpnext/config/accounts.py +235	Enable / disable currencies.	Ativar / desativar moedas.
2602	DocType: Production Planning Tool	Get Material Request	Get Material Pedido
2603	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114	Postal Expenses	despesas postais
2604	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	Total (Amt)
2605	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26	Entertainment & Leisure	Entretenimento & Lazer
2606	DocType: Quality Inspection	Item Serial No	No item de série
2607	apps/erpnext/erpnext/controllers/status_updater.py +143	{0} must be reduced by {1} or you should increase overflow tolerance	{0} deve ser reduzido em {1} ou você deve aumentar a tolerância ao excesso
2608	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Present	Presente total
2609	apps/erpnext/erpnext/config/accounts.py +89	Accounting Statements	demonstrações contábeis
2610	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Hour	Hora
2611	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145	Serialized Item {0} cannot be updated \ using Stock Reconciliation	Item Serialized {0} não pode ser atualizado utilizando \ da Reconciliação
2612	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	New Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra
2613	DocType: Lead	Lead Type	Chumbo Tipo
2614	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +112	You are not authorized to approve leaves on Block Dates	Você não está autorizado a aprovar folhas em datas Bloco
2615	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353	All these items have already been invoiced	Todos esses itens já foram faturados
2616	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Pode ser aprovado por {0}
2617	DocType: Shipping Rule	Shipping Rule Conditions	Regra Condições de envio
2618	DocType: BOM Replace Tool	The new BOM after replacement	O BOM novo após substituição
2619	DocType: Features Setup	Point of Sale	Ponto de Venda
2620	DocType: Account	Tax	Imposto
2621	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37	Row {0}: {1} is not a valid {2}	Row {0}: {1} não é um válido {2}
2622	DocType: Production Planning Tool	Production Planning Tool	Ferramenta de Planejamento da Produção
2623	DocType: Quality Inspection	Report Date	Relatório Data
2624	DocType: C-Form	Invoices	Faturas
2625	DocType: Job Opening	Job Title	Cargo
2626	DocType: Features Setup	Item Groups in Details	Grupos de itens em Detalhes
2627	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Quantity to Manufacture must be greater than 0.	Quantidade de Fabricação deve ser maior que 0.
2628	apps/erpnext/erpnext/accounts/page/pos/pos.js +4	Start Point-of-Sale (POS)	Start Point-of-Sale (POS)
2629	apps/erpnext/erpnext/config/support.py +32	Visit report for maintenance call.	Relatório de visita para a chamada manutenção.
2630	DocType: Stock Entry	Update Rate and Availability	Taxa de atualização e disponibilidade
2631	DocType: Stock Settings	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	Percentagem que estão autorizados a receber ou entregar mais contra a quantidade encomendada. Por exemplo: Se você encomendou 100 unidades. e seu subsídio é de 10%, então você está autorizada a receber 110 unidades.
2632	DocType: Pricing Rule	Customer Group	Grupo de Clientes
2633	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169	Expense account is mandatory for item {0}	Conta de despesa é obrigatória para item {0}
2634	DocType: Item	Website Description	Descrição do site
2635	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Net Change in Equity	Mudança no Patrimônio Líquido
2636	DocType: Serial No	AMC Expiry Date	AMC Data de Validade
2637		Sales Register	Vendas Registrar
2638	DocType: Quotation	Quotation Lost Reason	Cotação Perdeu Razão
2639	DocType: Address	Plant	Planta
2640	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	Er is niets om te bewerken .
2641	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108	Summary for this month and pending activities	Resumo para este mês e atividades pendentes
2642	DocType: Customer Group	Customer Group Name	Nome do grupo de clientes
2643	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416	Please remove this Invoice {0} from C-Form {1}	Por favor, remova esta Invoice {0} a partir de C-Form {1}
2644	DocType: Leave Control Panel	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	Por favor seleccione Carry Forward se você também quer incluir equilíbrio ano fiscal anterior deixa para este ano fiscal
2645	DocType: GL Entry	Against Voucher Type	Tipo contra Vale
2646	DocType: Item	Attributes	Atributos
2647	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +519	Get Items	Obter itens
2648	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192	Please enter Write Off Account	Por favor, indique Escrever Off Conta
2649	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71	Last Order Date	Última data do pedido
2650	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39	Account {0} does not belongs to company {1}	Conta {0} não pertence à empresa {1}
2651	DocType: C-Form	C-Form	C-Form
2652	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143	Operation ID not set	Operação ID não definida
2653	DocType: Payment Request	Initiated	Iniciada
2654	DocType: Production Order	Planned Start Date	Planejado Start Date
2655	DocType: Serial No	Creation Document Type	Type het maken van documenten
2656	DocType: Leave Type	Is Encash	É cobrar
2657	DocType: Purchase Invoice	Mobile No	No móvel
2658	DocType: Payment Tool	Make Journal Entry	Crie Diário de entrada
2659	DocType: Leave Allocation	New Leaves Allocated	Nova Folhas alocado
2660	apps/erpnext/erpnext/controllers/trends.py +261	Project-wise data is not available for Quotation	Dados do projecto -wise não está disponível para Cotação
2661	DocType: Project	Expected End Date	Data final esperado
2662	DocType: Appraisal Template	Appraisal Template Title	Título do modelo de avaliação
2663	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343	Commercial	comercial
2664	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +663	Error: {0} > {1}	Erro: {0}> {1}
2665	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24	Parent Item {0} must not be a Stock Item	Pai item {0} não deve ser um item da
2666	DocType: Cost Center	Distribution Id	Id distribuição
2667	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14	Awesome Services	Serviços impressionante
2668	apps/erpnext/erpnext/config/manufacturing.py +52	All Products or Services.	Todos os produtos ou serviços.
2669	DocType: Supplier Quotation	Supplier Address	Endereço do Fornecedor
2670	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Out Qty	out Aantal
2671	apps/erpnext/erpnext/config/accounts.py +251	Rules to calculate shipping amount for a sale	Regras para calcular valor de frete para uma venda
2672	apps/erpnext/erpnext/selling/doctype/customer/customer.py +29	Series is mandatory	Série é obrigatório
2673	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28	Financial Services	Serviços Financeiros
2674	apps/erpnext/erpnext/controllers/item_variant.py +62	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}	Valor para o atributo {0} deve estar dentro da gama de {1} a {2} nos incrementos de {3}
2675	DocType: Tax Rule	Sales	Vendas
2676	DocType: Stock Entry Detail	Basic Amount	Montante de base
2677	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165	Warehouse required for stock Item {0}	Armazém necessário para stock o item {0}
2678	DocType: Leave Allocation	Unused leaves	Folhas não utilizadas
2679	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Cr	Cr
2680	DocType: Customer	Default Receivable Accounts	Padrão Contas a Receber
2681	DocType: Tax Rule	Billing State	Estado de faturamento
2682	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +637	Transfer	Transferir
2683	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +681	Fetch exploded BOM (including sub-assemblies)	Fetch ontplofte BOM ( inclusief onderdelen )
2684	DocType: Authorization Rule	Applicable To (Employee)	Aplicável a (Empregado)
2685	apps/erpnext/erpnext/controllers/accounts_controller.py +92	Due Date is mandatory	Due Date é obrigatória
2686	apps/erpnext/erpnext/controllers/item_variant.py +52	Increment for Attribute {0} cannot be 0	Atributo incremento para {0} não pode ser 0
2687	DocType: Journal Entry	Pay To / Recd From	Para pagar / RECD De
2688	DocType: Naming Series	Setup Series	Série de configuração
2689	DocType: Payment Reconciliation	To Invoice Date	Para Data da fatura
2690	DocType: Supplier	Contact HTML	Contato HTML
2691		Inactive Customers	Os clientes inativos
2692	DocType: Landed Cost Voucher	Purchase Receipts	Recibos de compra
2693	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	Como é aplicado a regra de preços?
2694	DocType: Quality Inspection	Delivery Note No	Nota de Entrega Não
2695	DocType: Company	Retail	Varejo
2696	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106	Customer {0} does not exist	Cliente {0} não existe
2697	DocType: Attendance	Absent	Ausente
2698	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439	Product Bundle	Bundle produto
2699	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185	Row {0}: Invalid reference {1}	Row {0}: Referência inválida {1}
2700	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Comprar Impostos e Taxas Template
2701	DocType: Upload Attendance	Download Template	Baixe Template
2702	DocType: GL Entry	Remarks	Observações
2703	DocType: Purchase Order Item Supplied	Raw Material Item Code	Item Código de matérias-primas
2704	DocType: Journal Entry	Write Off Based On	Escreva Off Baseado em
2705	DocType: Features Setup	POS View	POS Ver
2706	apps/erpnext/erpnext/config/stock.py +123	Installation record for a Serial No.	Registro de instalação de um n º de série
2707	apps/erpnext/erpnext/controllers/recurring_document.py +176	Next Date's day and Repeat on Day of Month must be equal	No dia seguinte de Data e Repetir no dia do mês deve ser igual
2708	apps/erpnext/erpnext/public/js/queries.js +39	Please specify a	Por favor, especifique um
2709	DocType: Offer Letter	Awaiting Response	Aguardando resposta
2710	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53	Above	Acima
2711	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40	Time Log has been Billed	Tempo Log foi faturado
2712	DocType: Salary Slip	Earning & Deduction	Ganhar & Dedução
2713	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73	Account {0} cannot be a Group	Conta {0} não pode ser um grupo
2714	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215	Optional. This setting will be used to filter in various transactions.	Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
2715	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111	Negative Valuation Rate is not allowed	Negativa Avaliação Taxa não é permitido
2716	DocType: Holiday List	Weekly Off	Weekly Off
2717	DocType: Fiscal Year	For e.g. 2012, 2012-13	Para por exemplo 2012, 2012-13
2718	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35	Provisional Profit / Loss (Credit)	Lucro Provisória / Loss (Crédito)
2719	DocType: Sales Invoice	Return Against Sales Invoice	Retorno Contra Vendas Fatura
2720	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	O item 5
2721	apps/erpnext/erpnext/accounts/utils.py +278	Please set default value {0} in Company {1}	Por favor, defina o valor padrão {0} in Company {1}
2722	DocType: Serial No	Creation Time	Aanmaaktijd
2723	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	Receita Total
2724	DocType: Sales Invoice	Product Bundle Help	Produto Bundle Ajuda
2725		Monthly Attendance Sheet	Folha de Presença Mensal
2726	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16	No record found	Nenhum registro encontrado
2727	apps/erpnext/erpnext/controllers/stock_controller.py +176	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Centro de Custo é obrigatória para item {2}
2728	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87	Please setup numbering series for Attendance via Setup > Numbering Series	Por favor, configure séries de numeração para Participação em Configurar> Numeração Series
2729	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +501	Get Items from Product Bundle	Obter Itens de Bundle Produto
2730	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} is inactive	Conta {0} está inativa
2731	DocType: GL Entry	Is Advance	É o avanço
2732	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21	Attendance From Date and Attendance To Date is mandatory	Aanwezigheid Van Datum en tot op heden opkomst is verplicht
2733	apps/erpnext/erpnext/controllers/buying_controller.py +122	Please enter 'Is Subcontracted' as Yes or No	Por favor, digite ' é subcontratado "como Sim ou Não
2734	DocType: Sales Team	Contact No.	Fale Não.
2735	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64	'Profit and Loss' type account {0} not allowed in Opening Entry	"Lucros e Perdas " tipo de conta {0} não é permitido na abertura de entrada
2736	DocType: Features Setup	Sales Discounts	Descontos de vendas
2737	DocType: Hub Settings	Seller Country	Vendedor País
2738	apps/erpnext/erpnext/config/learn.py +278	Publish Items on Website	Publicar Itens no site
2739	DocType: Authorization Rule	Authorization Rule	Regra autorização
2740	DocType: Sales Invoice	Terms and Conditions Details	Termos e Condições Detalhes
2741	apps/erpnext/erpnext/templates/generators/item.html +83	Specifications	especificações
2742	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Impostos de vendas e de modelo Encargos
2743	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10	Apparel & Accessories	Vestuário e Acessórios
2744	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67	Number of Order	Número de Ordem
2745	DocType: Item Group	HTML / Banner that will show on the top of product list.	HTML bandeira / que vai mostrar no topo da lista de produtos.
2746	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Especificar condições para calcular valor de frete
2747	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117	Add Child	Adicionar Descendente
2748	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Papel permissão para definir as contas congeladas e editar entradas congeladas
2749	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52	Cannot convert Cost Center to ledger as it has child nodes	Não é possível converter Centro de Custo de contabilidade , uma vez que tem nós filhos
2750	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47	Opening Value	Valor de abertura
2751	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37	Serial #	Serial #
2752	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87	Commission on Sales	Comissão sobre Vendas
2753	DocType: Offer Letter Term	Value / Description	Valor / Descrição
2754	DocType: Tax Rule	Billing Country	País de faturamento
2755		Customers Not Buying Since Long Time	Os clientes não compra desde há muito tempo
2756	DocType: Production Order	Expected Delivery Date	Data de entrega prevista
2757	apps/erpnext/erpnext/accounts/general_ledger.py +127	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Débito e Crédito é igual para {0} # {1}. A diferença é {2}.
2758	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Entertainment Expenses	despesas de representação
2759	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Fatura de vendas {0} deve ser cancelado antes de cancelar esta ordem de venda
2760	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61	Age	Idade
2761	DocType: Time Log	Billing Amount	Faturamento Montante
2762	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Quantidade inválido especificado para o item {0} . Quantidade deve ser maior do que 0 .
2763	apps/erpnext/erpnext/config/hr.py +60	Applications for leave.	Os pedidos de licença.
2764	apps/erpnext/erpnext/accounts/doctype/account/account.py +196	Account with existing transaction can not be deleted	Conta com a transação existente não pode ser excluído
2765	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Legal Expenses	despesas legais
2766	DocType: Sales Invoice	Posting Time	Postagem Tempo
2767	DocType: Sales Order	% Amount Billed	% Valor faturado
2768	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Telephone Expenses	Despesas de telefone
2769	DocType: Sales Partner	Logo	Logotipo
2770	DocType: Naming Series	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	Marque esta opção se você deseja forçar o usuário para selecionar uma série antes de salvar. Não haverá nenhum padrão, se você verificar isso.
2771	apps/erpnext/erpnext/stock/get_item_details.py +118	No Item with Serial No {0}	Nenhum artigo com Serial Não {0}
2772	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95	Open Notifications	Abertas Notificações
2773	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Direct Expenses	Despesas Diretas
2774	apps/erpnext/erpnext/controllers/recurring_document.py +200	{0} is an invalid email address in 'Notification \ Email Address'	{0} é um endereço de e-mail inválido em 'Notificação \ Email Address'
2775	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	Nova Receita Cliente
2776	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Travel Expenses	Despesas de viagem
2777	DocType: Maintenance Visit	Breakdown	Colapso
2778	apps/erpnext/erpnext/controllers/accounts_controller.py +527	Account: {0} with currency: {1} can not be selected	Conta: {0} com moeda: {1} não pode ser seleccionado
2779	DocType: Bank Reconciliation Detail	Cheque Date	Data Cheque
2780	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} does not belong to company: {2}	Conta {0}: conta principal {1} não pertence à empresa: {2}
2781	apps/erpnext/erpnext/setup/doctype/company/company.js +60	Successfully deleted all transactions related to this company!	Excluído com sucesso todas as transacções relacionadas com esta empresa!
2782	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	As on Date	Como em Data
2783	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58	Probation	provação
2784	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Payment of salary for the month {0} and year {1}	Pagamento de salário para o mês {0} e {1} ano
2785	DocType: Stock Settings	Auto insert Price List rate if missing	Inserção automática taxa de lista de preços se ausente
2786	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount	Montante total pago
2787		Transferred Qty	overgedragen hoeveelheid
2788	apps/erpnext/erpnext/config/learn.py +11	Navigating	Navegação
2789	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137	Planning	planejamento
2790	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20	Make Time Log Batch	Make Time Log Batch
2791	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Issued	Emitido
2792	DocType: Project	Total Billing Amount (via Time Logs)	Valor Total do faturamento (via Time Logs)
2793	apps/erpnext/erpnext/public/js/setup_wizard.js +275	We sell this Item	Nós vendemos este item
2794	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65	Supplier Id	Fornecedor Id
2795	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205	Quantity should be greater than 0	Quantidade deve ser maior do que 0
2796	DocType: Journal Entry	Cash Entry	Entrada de Caixa
2797	DocType: Sales Partner	Contact Desc	Contato Descr
2798	apps/erpnext/erpnext/config/hr.py +65	Type of leaves like casual, sick etc.	Tipo de folhas como etc, casual doente
2799	DocType: Email Digest	Send regular summary reports via Email.	Enviar relatórios periódicos de síntese via e-mail.
2800	DocType: Brand	Item Manager	Item Manager
2801	DocType: Cost Center	Add rows to set annual budgets on Accounts.	Adicionar linhas para definir orçamentos anuais nas contas.
2802	DocType: Buying Settings	Default Supplier Type	Tipo de fornecedor padrão
2803	DocType: Production Order	Total Operating Cost	Custo Operacional Total
2804	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150	Note: Item {0} entered multiple times	Nota : Item {0} entrou várias vezes
2805	apps/erpnext/erpnext/config/crm.py +27	All Contacts.	Todos os contactos.
2806	DocType: Newsletter	Test Email Id	Email Id teste
2807	apps/erpnext/erpnext/public/js/setup_wizard.js +19	Company Abbreviation	bedrijf Afkorting
2808	DocType: Features Setup	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt	Se você seguir Inspeção de Qualidade . Permite item QA Obrigatório e QA Não no Recibo de compra
2809	DocType: GL Entry	Party Type	Tipo de Festa
2810	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71	Raw material cannot be same as main Item	Matéria-prima não pode ser o mesmo como o principal item
2811	DocType: Item Attribute Value	Abbreviation	Abreviatura
2812	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	Não authroized desde {0} excede os limites
2813	apps/erpnext/erpnext/config/hr.py +110	Salary template master.	Mestre modelo Salário .
2814	DocType: Leave Type	Max Days Leave Allowed	Dias Max Deixe admitidos
2815	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55	Set Tax Rule for shopping cart	Conjunto de regras de imposto por carrinho de compras
2816	DocType: Payment Tool	Set Matching Amounts	Definir os montantes a condizer
2817	DocType: Purchase Invoice	Taxes and Charges Added	Impostos e Encargos Adicionado
2818		Sales Funnel	Sales Funnel
2819	apps/erpnext/erpnext/setup/doctype/company/company.py +41	Abbreviation is mandatory	Abreviatura é obrigatória
2820	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136	Thank you for your interest in subscribing to our updates	Obrigado por seu interesse na subscrição de nossas atualizações
2821		Qty to Transfer	Aantal Transfer
2822	apps/erpnext/erpnext/config/selling.py +13	Quotes to Leads or Customers.	Cotações para Leads ou Clientes.
2823	DocType: Stock Settings	Role Allowed to edit frozen stock	Papel permissão para editar estoque congelado
2824		Territory Target Variance Item Group-Wise	Território Alvo Variance item Group-wise
2825	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101	All Customer Groups	Todos os grupos de clientes
2826	apps/erpnext/erpnext/controllers/accounts_controller.py +488	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} é obrigatório. Talvez recorde Câmbios não é criado para {1} de {2}.
2827	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37	Tax Template is mandatory.	Template imposto é obrigatório.
2828	apps/erpnext/erpnext/accounts/doctype/account/account.py +44	Account {0}: Parent account {1} does not exist	Conta {0}: conta principal {1} não existe
2829	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Preço Taxa List (moeda da empresa)
2830	DocType: Account	Temporary	Temporário
2831	DocType: Address	Preferred Billing Address	Preferred Endereço de Cobrança
2832	DocType: Monthly Distribution Percentage	Percentage Allocation	Alocação percentual
2833	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Secretary	secretário
2834	DocType: Global Defaults	If disable, 'In Words' field will not be visible in any transaction	Se desativar ", nas palavras de campo não será visível em qualquer transação
2835	DocType: Serial No	Distinct unit of an Item	Unidade distinta de um item
2836	DocType: Pricing Rule	Buying	Comprar
2837	DocType: HR Settings	Employee Records to be created by	Registros de funcionário devem ser criados por
2838	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24	This Time Log Batch has been cancelled.	Este lote Log Tempo foi cancelada.
2839		Reqd By Date	Reqd Por Data
2840	DocType: Salary Slip Earning	Salary Slip Earning	Folha de salário Ganhando
2841	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Creditors	Credores
2842	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94	Row # {0}: Serial No is mandatory	Row # {0}: O número de série é obrigatória
2843	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Detalhe Imposto item Sábio
2844		Item-wise Price List Rate	Item- wise Prijslijst Rate
2845	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +721	Supplier Quotation	Cotação fornecedor
2846	DocType: Quotation	In Words will be visible once you save the Quotation.	Em Palavras será visível quando você salvar a cotação.
2847	apps/erpnext/erpnext/stock/doctype/item/item.py +390	Barcode {0} already used in Item {1}	Barcode {0} já utilizado em item {1}
2848	DocType: Lead	Add to calendar on this date	Adicionar ao calendário nesta data
2849	apps/erpnext/erpnext/config/stock.py +97	Rules for adding shipping costs.	Regras para adicionar os custos de envio .
2850	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40	Upcoming Events	próximos eventos
2851	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	É necessário ao cliente
2852	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27	Quick Entry	Entrada Rápida
2853	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20	{0} is mandatory for Return	{0} é obrigatório para retorno
2854	DocType: Purchase Order	To Receive	Receber
2855	apps/erpnext/erpnext/public/js/setup_wizard.js +172	user@example.com	user@example.com
2856	DocType: Email Digest	Income / Expense	Receitas / Despesas
2857	DocType: Employee	Personal Email	E-mail pessoal
2858	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62	Total Variance	Variância total
2859	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	Se ativado, o sistema irá postar lançamentos contábeis para o inventário automaticamente.
2860	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15	Brokerage	corretagem
2861	DocType: Address	Postal Code	Código postal
2862	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	em Minutos Atualizado via 'Time Log'
2863	DocType: Customer	From Lead	De Chumbo
2864	apps/erpnext/erpnext/config/manufacturing.py +13	Orders released for production.	Ordens liberado para produção.
2865	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42	Select Fiscal Year...	Selecione o ano fiscal ...
2866	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456	POS Profile required to make POS Entry	POS perfil necessário para fazer POS Entry
2867	DocType: Hub Settings	Name Token	Nome do token
2868	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106	Standard Selling	venda padrão
2869	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136	Atleast one warehouse is mandatory	Pelo menos um armazém é obrigatório
2870	DocType: Serial No	Out of Warranty	Fora de Garantia
2871	DocType: BOM Replace Tool	Replace	Substituir
2872	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330	{0} against Sales Invoice {1}	{0} contra Faturas {1}
2873	apps/erpnext/erpnext/stock/doctype/item/item.py +59	Please enter default Unit of Measure	Por favor entre unidade de medida padrão
2874	DocType: Project	Project Name	Nome do projeto
2875	DocType: Supplier	Mention if non-standard receivable account	Mencione se não padronizado conta a receber
2876	DocType: Journal Entry Account	If Income or Expense	Se a renda ou Despesa
2877	DocType: Features Setup	Item Batch Nos	Lote n item
2878	DocType: Stock Ledger Entry	Stock Value Difference	Banco de Valor Diferença
2879	apps/erpnext/erpnext/config/learn.py +239	Human Resource	Recursos Humanos
2880	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Reconciliação Pagamento
2881	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	Ativo Fiscal
2882	DocType: BOM Item	BOM No	BOM Não
2883	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133	Journal Entry {0} does not have account {1} or already matched against other voucher	Diário de entrada {0} não tem conta {1} ou já comparado com outro comprovante
2884	DocType: Item	Moving Average	Média móvel
2885	DocType: BOM Replace Tool	The BOM which will be replaced	O BOM que será substituído
2886	DocType: Account	Debit	Débito
2887	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leaves must be allocated in multiples of 0.5	Folhas devem ser alocados em múltiplos de 0,5
2888	DocType: Production Order	Operation Cost	Operação Custo
2889	apps/erpnext/erpnext/config/hr.py +29	Upload attendance from a .csv file	Carregar atendimento de um arquivo CSV.
2890	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Outstanding Amt
2891	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Estabelecer metas item Group-wise para este Vendas Pessoa.
2892	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Congeladores Stocks mais velhos do que [ dias ]
2893	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Se duas ou mais regras de preços são encontrados com base nas condições acima, a prioridade é aplicada. Prioridade é um número entre 0 a 20, enquanto o valor padrão é zero (em branco). Número maior significa que ele terá prioridade se houver várias regras de preços com as mesmas condições.
2894	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Ano Fiscal: {0} não existe
2895	DocType: Currency Exchange	To Currency	A Moeda
2896	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	Permitir que os seguintes utilizadores aprovem "Licenças" para os dias de bloco.
2897	apps/erpnext/erpnext/config/hr.py +136	Types of Expense Claim.	Tipos de reembolso de despesas.
2898	DocType: Item	Taxes	Impostos
2899	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +299	Paid and Not Delivered	Pago e não entregue
2900	DocType: Project	Default Cost Center	Centro de Custo Padrão
2901	DocType: Sales Invoice	End Date	Data final
2902	apps/erpnext/erpnext/config/stock.py +7	Stock Transactions	Transações de Stock
2903	DocType: Employee	Internal Work History	História Trabalho Interno
2904	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42	Private Equity	Private Equity
2905	DocType: Maintenance Visit	Customer Feedback	Comentário do cliente
2906	DocType: Account	Expense	despesa
2907	DocType: Sales Invoice	Exhibition	Exposição
2908	apps/erpnext/erpnext/utilities/doctype/address/address.py +76	Company is mandatory, as it is your company address	Empresa é obrigatório, como é o seu endereço de empresa
2909	DocType: Item Attribute	From Range	De Faixa
2910	apps/erpnext/erpnext/stock/utils.py +89	Item {0} ignored since it is not a stock item	Item {0} ignorado uma vez que não é um item de Stock
2911	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29	Submit this Production Order for further processing.	Submit deze productieorder voor verdere verwerking .
2912	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	Para não aplicar regra de preços em uma transação particular, todas as regras de preços aplicáveis devem ser desativados.
2913	DocType: Company	Domain	Domínio
2914	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23	Jobs	Jobs
2915		Sales Order Trends	Pedido de Vendas Trends
2916	DocType: Employee	Held On	Realizada em
2917	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33	Production Item	Bem de Produção
2918		Employee Information	Informações do Funcionário
2919	apps/erpnext/erpnext/public/js/setup_wizard.js +201	Rate (%)	Taxa (%)
2920	DocType: Time Log	Additional Cost	Custo adicional
2921	apps/erpnext/erpnext/public/js/setup_wizard.js +41	Financial Year End Date	Encerramento do Exercício Social Data
2922	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Voucher No, if grouped by Voucher	Kan niet filteren op basis van Voucher Nee, als gegroepeerd per Voucher
2923	DocType: Quality Inspection	Incoming	Entrada
2924	DocType: BOM	Materials Required (Exploded)	Materiais necessários (explodida)
2925	DocType: Salary Structure Earning	Reduce Earning for Leave Without Pay (LWP)	Reduzir a Geração de Renda para sair sem pagar (LWP)
2926	apps/erpnext/erpnext/public/js/setup_wizard.js +162	Add users to your organization, other than yourself	Adicionar usuários à sua organização, além de si mesmo
2927	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100	Row # {0}: Serial No {1} does not match with {2} {3}	Row # {0}: Número de ordem {1} não coincide com {2} {3}
2928	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44	Casual Leave	Casual Deixar
2929	DocType: Batch	Batch ID	Lote ID
2930	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350	Note: {0}	Nota : {0}
2931		Delivery Note Trends	Nota de entrega Trends
2932	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104	This Week's Summary	Resumo da Semana
2933	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74	{0} must be a Purchased or Sub-Contracted Item in row {1}	{0} deve ser um item comprado ou subcontratadas na linha {1}
2934	apps/erpnext/erpnext/accounts/general_ledger.py +106	Account: {0} can only be updated via Stock Transactions	Conta: {0} só pode ser atualizado via transações de ações
2935	DocType: GL Entry	Party	Festa
2936	DocType: Sales Order	Delivery Date	Data de entrega
2937	DocType: Opportunity	Opportunity Date	Data oportunidade
2938	DocType: Purchase Receipt	Return Against Purchase Receipt	Retorno Contra Recibo de compra
2939	DocType: Purchase Order	To Bill	Para Bill
2940	DocType: Material Request	% Ordered	Ordem%
2941	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Piecework	trabalho por peça
2942	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Avg. Buying Rate	Méd. Taxa de Compra
2943	DocType: Task	Actual Time (in Hours)	Tempo real (em horas)
2944	DocType: Employee	History In Company	Historial na Empresa
2945	apps/erpnext/erpnext/config/crm.py +151	Newsletters	Newsletters
2946	DocType: Address	Shipping	Expedição
2947	DocType: Stock Ledger Entry	Stock Ledger Entry	Entrada da Razão
2948	DocType: Department	Leave Block List	Deixe Lista de Bloqueios
2949	DocType: Customer	Tax ID	CPF
2950	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188	Item {0} is not setup for Serial Nos. Column must be blank	Item {0} não está configurado para Serial Coluna N º s deve estar em branco
2951	DocType: Accounts Settings	Accounts Settings	Configurações de contas
2952	DocType: Customer	Sales Partner and Commission	Parceiro e Comissão de Vendas
2953	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53	Plant and Machinery	Máquinas e instalações
2954	DocType: Sales Partner	Partner's Website	Site do parceiro
2955	DocType: Opportunity	To Discuss	Para Discutir
2956	DocType: SMS Settings	SMS Settings	Definições SMS
2957	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60	Temporary Accounts	Contas temporárias
2958	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155	Black	Preto
2959	DocType: BOM Explosion Item	BOM Explosion Item	BOM item explosão
2960	DocType: Account	Auditor	Auditor
2961	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10	Return	Retorna
2962	DocType: Production Order Operation	Production Order Operation	Ordem de produção Operation
2963	DocType: Pricing Rule	Disable	incapacitar
2964	DocType: Project Task	Pending Review	Revisão pendente
2965	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132	Click here to pay	Clique aqui para pagar
2966	DocType: Task	Total Expense Claim (via Expense Claim)	Reivindicação Despesa Total (via Despesa Claim)
2967	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66	Customer Id	Id Cliente
2968	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176	Mark Absent	Mark Ausente
2969	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107	To Time must be greater than From Time	Para Tempo deve ser maior From Time
2970	DocType: Journal Entry Account	Exchange Rate	Taxa de Câmbio
2971	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479	Sales Order {0} is not submitted	Ordem de Vendas {0} não é submetido
2972	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +719	Add items from	Adicionar itens de
2973	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74	Warehouse {0}: Parent account {1} does not bolong to the company {2}	Armazém {0}: conta Parent {1} não Bolong à empresa {2}
2974	DocType: BOM	Last Purchase Rate	Compra de última
2975	DocType: Account	Asset	ativos
2976	DocType: Project Task	Task ID	Task ID
2977	apps/erpnext/erpnext/public/js/setup_wizard.js +20	e.g. "MC"	Ex: " MC "
2978	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86	Stock cannot exist for Item {0} since has variants	Stock não pode existir por item {0} já que tem variantes
2979		Sales Person-wise Transaction Summary	Resumo da transação Pessoa-wise vendas
2980	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104	Warehouse {0} does not exist	Armazém {0} não existe
2981	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Cadastre-se ERPNext Hub
2982	DocType: Monthly Distribution	Monthly Distribution Percentages	Percentagens distribuição mensal
2983	apps/erpnext/erpnext/stock/doctype/batch/batch.py +16	The selected item cannot have Batch	O item selecionado não pode ter Batch
2984	DocType: Delivery Note	% of materials delivered against this Delivery Note	% dos materiais entregues contra esta Nota de Entrega
2985	DocType: Features Setup	Compact Item Print	Compact item Imprimir
2986	DocType: Project	Customer Details	Detalhes do cliente
2987	DocType: Employee	Reports to	Relatórios para
2988	DocType: SMS Settings	Enter url parameter for receiver nos	Digite o parâmetro url para nn receptor
2989	DocType: Sales Invoice	Paid Amount	Valor pago
2990		Available Stock for Packing Items	Stock disponível para items embalados
2991	DocType: Item Variant	Item Variant	Item Variant
2992	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16	Setting this Address Template as default as there is no other default	A definição desse modelo de endereço como padrão, pois não há outro padrão
2993	apps/erpnext/erpnext/accounts/doctype/account/account.py +113	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Saldo já em débito, não tem permissão para definir 'saldo deve ser' como 'crédito'
2994	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76	Quality Management	Gestão da Qualidade
2995	DocType: Payment Tool Detail	Against Voucher No	Contra a folha nº
2996	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47	Please enter quantity for Item {0}	Por favor, indique a quantidade de item {0}
2997	DocType: Employee External Work History	Employee External Work History	Empregado história de trabalho externo
2998	DocType: Tax Rule	Purchase	Comprar
2999	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Balance Qty	Balance Aantal
3000	DocType: Item Group	Parent Item Group	Grupo item pai
3001	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} para {1}
3002	apps/erpnext/erpnext/setup/doctype/company/company.js +20	Cost Centers	Centros de custo
3003	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Taxa na qual a moeda que fornecedor é convertido para a moeda da empresa de base
3004	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Row # {0}: conflitos Timings com linha {1}
3005	DocType: Opportunity	Next Contact	Próximo Contato
3006	apps/erpnext/erpnext/config/accounts.py +245	Setup Gateway accounts.	Configuração contas Gateway.
3007	DocType: Employee	Employment Type	Tipo de emprego
3008	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	Imobilizado
3009		Cash Flow	Fluxo de caixa
3010	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87	Application period cannot be across two alocation records	Período de aplicação não pode ser através de dois registros de alocação
3011	DocType: Item Group	Default Expense Account	Conta Despesa padrão
3012	DocType: Employee	Notice (days)	Notice ( dagen )
3013	DocType: Tax Rule	Sales Tax Template	Template Imposto sobre Vendas
3014	DocType: Employee	Encashment Date	Data cobrança
3015	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183	Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Contra Comprovante Tipo deve ser um dos Pedido de Compra, nota fiscal de compra ou do Diário
3016	DocType: Account	Stock Adjustment	Banco de Ajuste
3017	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34	Default Activity Cost exists for Activity Type - {0}	Existe Atividade Custo Padrão para o Tipo de Atividade - {0}
3018	DocType: Production Order	Planned Operating Cost	Planejado Custo Operacional
3019	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121	New {0} Name	New {0} Nome
3020	apps/erpnext/erpnext/controllers/recurring_document.py +132	Please find attached {0} #{1}	Segue em anexo {0} # {1}
3021	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Bank Statement balance as per General Ledger	Balanço banco Declaração de acordo com General Ledger
3022	DocType: Job Applicant	Applicant Name	Nome do requerente
3023	DocType: Authorization Rule	Customer / Item Name	Cliente / Nome do item
3024	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Grupo agregado de Itens ** ** em outro item ** **. Isso é útil se você está empacotando um certo Itens ** ** em um pacote e você manter o estoque dos itens embalados ** ** e não o agregado ** ** item. O pacote ** ** item terá "é Stock item" como "Não" e "é o item Vendas" como "Sim". Por exemplo: Se você está vendendo Laptops e Mochilas separadamente e têm um preço especial se o cliente compra ambos, então o Laptop Backpack + será um novo item Bundle produto. Nota: BOM = Bill of Materials
3025	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42	Serial No is mandatory for Item {0}	Não Serial é obrigatória para item {0}
3026	DocType: Item Variant Attribute	Attribute	Atributo
3027	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21	Please specify from/to range	Por favor, especifique de / para variar
3028	DocType: Serial No	Under AMC	Sob AMC
3029	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47	Item valuation rate is recalculated considering landed cost voucher amount	Taxa de valorização do item é recalculado considerando valor do voucher custo desembarcou
3030	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Cliente> Grupo Cliente> Território
3031	apps/erpnext/erpnext/config/selling.py +147	Default settings for selling transactions.	As configurações padrão para a venda de transações.
3032	DocType: BOM Replace Tool	Current BOM	BOM atual
3033	apps/erpnext/erpnext/public/js/utils.js +39	Add Serial No	Adicionar número de série
3034	apps/erpnext/erpnext/config/support.py +43	Warranty	Garantia
3035	DocType: Production Order	Warehouses	Armazéns
3036	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Print and Stationary	Imprimir e estacionária
3037	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122	Group Node	Grupo de nós
3038	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91	Update Finished Goods	Afgewerkt update Goederen
3039	DocType: Workstation	per hour	por hora
3040	apps/erpnext/erpnext/config/buying.py +7	Purchasing	aquisitivo
3041	DocType: Warehouse	Account for the warehouse (Perpetual Inventory) will be created under this Account.	Uma conta para o armazém ( Perpetual Inventory ) será criada tendo como base esta conta.
3042	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Warehouse não pode ser excluído como existe entrada de material de contabilidade para este armazém.
3043	DocType: Company	Distribution	Distribuição
3044	apps/erpnext/erpnext/public/js/pos/pos.js +435	Amount Paid	Valor pago
3045	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Project Manager	Gerente de Projetos
3046	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72	Dispatch	expedição
3047	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70	Max discount allowed for item: {0} is {1}%	Max desconto permitido para o item: {0} é {1}%
3048	DocType: Account	Receivable	a receber
3049	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Row # {0}: Não é permitido mudar de fornecedor como ordem de compra já existe
3050	DocType: Accounts Settings	Role that is allowed to submit transactions that exceed credit limits set.	Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos.
3051	DocType: Sales Invoice	Supplier Reference	Referência fornecedor
3052	DocType: Production Planning Tool	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.	Se selecionado, o BOM para a sub-montagem itens serão considerados para obter matérias-primas. Caso contrário, todos os itens de sub-montagem vai ser tratado como uma matéria-prima.
3053	DocType: Material Request	Material Issue	Emissão de material
3054	DocType: Hub Settings	Seller Description	Vendedor Descrição
3055	DocType: Employee Education	Qualification	Qualificação
3056	DocType: Item Price	Item Price	Item Preço
3057	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48	Soap & Detergent	Soap & detergente
3058	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36	Motion Picture & Video	Motion Picture & Video
3059	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	bestelde
3060	DocType: Warehouse	Warehouse Name	Nome Armazém
3061	DocType: Naming Series	Select Transaction	Selecione Transação
3062	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	Por favor, indique Aprovando Papel ou aprovar Usuário
3063	DocType: Journal Entry	Write Off Entry	Escrever Off Entry
3064	DocType: BOM	Rate Of Materials Based On	Taxa de materiais com base
3065	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	ondersteuning Analtyics
3066	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141	Uncheck all	Desmarcar todos
3067	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27	Company is missing in warehouses {0}	Empresa está em falta nos armazéns {0}
3068	DocType: POS Profile	Terms and Conditions	Termos e Condições
3069	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49	To Date should be within the Fiscal Year. Assuming To Date = {0}	Para data deve ser dentro do exercício social. Assumindo Para Date = {0}
3070	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Aqui você pode manter a altura, peso, alergias, etc preocupações médica
3071	DocType: Leave Block List	Applies to Company	Aplica-se a Empresa
3072	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177	Cannot cancel because submitted Stock Entry {0} exists	Não pode cancelar por causa da entrada submetido {0} existe
3073	DocType: Purchase Invoice	In Words	Em Palavras
3074	apps/erpnext/erpnext/hr/doctype/employee/employee.py +220	Today is {0}'s birthday!	Hoje é {0} 's aniversário!
3075	DocType: Production Planning Tool	Material Request For Warehouse	Pedido de material para Armazém
3076	DocType: Sales Order Item	For Production	Para Produção
3077	DocType: Payment Request	payment_url	payment_url
3078	DocType: Project Task	View Task	Ver Task
3079	apps/erpnext/erpnext/public/js/setup_wizard.js +40	Your financial year begins on	O ano financeiro tem início a
3080	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Purchase Receipts	Digite recibos de compra
3081	DocType: Sales Invoice	Get Advances Received	Obter adiantamentos recebidos
3082	DocType: Email Digest	Add/Remove Recipients	Adicionar / Remover Destinatários
3083	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427	Transaction not allowed against stopped Production Order {0}	Transação não é permitido contra parou Ordem de produção {0}
3084	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	Om dit fiscale jaar ingesteld als standaard , klik op ' Als standaard instellen '
3085	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19	Shortage Qty	Escassez Qtde
3086	apps/erpnext/erpnext/stock/doctype/item/item.py +564	Item variant {0} exists with same attributes	Variante item {0} existe com os mesmos atributos
3087	DocType: Salary Slip	Salary Slip	Folha de salário
3088	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48	'To Date' is required	' O campo Para Data ' é necessária
3089	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Gerar deslizamentos de embalagem para os pacotes a serem entregues. Usado para notificar número do pacote, o conteúdo do pacote e seu peso.
3090	DocType: Sales Invoice Item	Sales Order Item	Vendas item Ordem
3091	DocType: Salary Slip	Payment Days	Datas de Pagamento
3092	DocType: BOM	Manage cost of operations	Gerenciar custo das operações
3093	DocType: Features Setup	Item Advanced	Item Avançado
3094	DocType: Notification Control	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	Quando qualquer uma das operações verificadas estão "Enviado", um e-mail pop-up aberta automaticamente para enviar um e-mail para o associado "Contato", em que a transação, com a transação como um anexo. O usuário pode ou não enviar o e-mail.
3095	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Definições Globais
3096	DocType: Employee Education	Employee Education	Educação empregado
3097	apps/erpnext/erpnext/public/js/controllers/transaction.js +782	It is needed to fetch Item Details.	É preciso buscar Número detalhes.
3098	DocType: Salary Slip	Net Pay	Pagamento Líquido
3099	DocType: Account	Account	Conta
3100	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} has already been received	Serial Não {0} já foi recebido
3101		Requested Items To Be Transferred	Itens solicitados para ser transferido
3102	DocType: Customer	Sales Team Details	Vendas Team Detalhes
3103	DocType: Expense Claim	Total Claimed Amount	Montante reclamado total
3104	apps/erpnext/erpnext/config/crm.py +17	Potential opportunities for selling.	Oportunidades potenciais para a venda.
3105	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177	Invalid {0}	Inválido {0}
3106	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48	Sick Leave	doente Deixar
3107	DocType: Email Digest	Email Digest	E-mail Digest
3108	DocType: Delivery Note	Billing Address Name	Faturamento Nome Endereço
3109	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> Série Naming
3110	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22	Department Stores	Lojas de Departamento
3111	apps/erpnext/erpnext/controllers/stock_controller.py +72	No accounting entries for the following warehouses	Nenhuma entrada de contabilidade para os seguintes armazéns
3112	apps/erpnext/erpnext/projects/doctype/project/project.js +22	Save the document first.	Salve o documento pela primeira vez.
3113	DocType: Account	Chargeable	Imputável
3114	DocType: Company	Change Abbreviation	Mudança abreviação
3115	DocType: Expense Claim Detail	Expense Date	Data despesa
3116	DocType: Item	Max Discount (%)	Max Desconto (%)
3117	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70	Last Order Amount	Last Order Montante
3118	DocType: Company	Warn	Avisar
3119	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	Quaisquer outras observações, esforço digno de nota que deve ir nos registros.
3120	DocType: BOM	Manufacturing User	Manufacturing Usuário
3121	DocType: Purchase Order	Raw Materials Supplied	Matérias-primas em actualização
3122	DocType: Purchase Invoice	Recurring Print Format	Recorrente Formato de Impressão
3123	DocType: C-Form	Series	serie
3124	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55	Expected Delivery Date cannot be before Purchase Order Date	Previsão de Entrega A data não pode ser antes de Ordem de Compra Data
3125	DocType: Appraisal	Appraisal Template	Modelo de avaliação
3126	DocType: Item Group	Item Classification	Classificação do Item
3127	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89	Business Development Manager	Gerente de Desenvolvimento de Negócios
3128	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Finalidade visita de manutenção
3129	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15	Period	periode
3130		General Ledger	Razão
3131	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	Veja Leads
3132	DocType: Item Attribute Value	Attribute Value	Atributo Valor
3133	apps/erpnext/erpnext/crm/doctype/lead/lead.py +65	Email id must be unique, already exists for {0}	ID de e-mail deve ser único, já existe para {0}
3134		Itemwise Recommended Reorder Level	Itemwise Recomendado nível de reposição
3135	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268	Please select {0} first	Por favor seleccione {0} primeiro
3136	DocType: Features Setup	To get Item Group in details table	Para obter Grupo item na tabela de detalhes
3137	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +114	Batch {0} of Item {1} has expired.	Lote {0} de {1} item expirou.
3138	DocType: Sales Invoice	Commission	comissão
3139	DocType: Address Template	<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre>	<H4> Default Template </ h4> <p> <a Usa href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> e todos os campos de Endereço ( incluindo campos personalizados se houver) estará disponível </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% if address_line2%} {{address_line2}} & lt; br & gt; { endif% -%} {{cidade}} & lt; br & gt; {% if estado%} {{estado}} & lt; br & gt; {% endif -%} {% se pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{país}} & lt; br & gt; {% if telefone%} Telefone: {{telefone}} & lt; br & gt; { % endif -%} {% if fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% if% email_id} Email: {{email_id}} & lt; br & gt ; {endif% -%} </ code> </ pre>
3140	DocType: Salary Slip Deduction	Default Amount	Quantidade padrão
3141	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96	Warehouse not found in the system	Warehouse não foi encontrado no sistema
3142	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107	This Month's Summary	Resumo deste mês
3143	DocType: Quality Inspection Reading	Quality Inspection Reading	Leitura de Inspeção de Qualidade
3144	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26	`Freeze Stocks Older Than` should be smaller than %d days.	` Congelar Stocks Mais antigo do que ` deve ser menor que %d dias .
3145	DocType: Tax Rule	Purchase Tax Template	Comprar Template Tax
3146		Project wise Stock Tracking	Projeto sábios Stock Rastreamento
3147	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +153	Maintenance Schedule {0} exists against {0}	Programação de manutenção {0} existe contra {0}
3148	DocType: Stock Entry Detail	Actual Qty (at source/target)	Qtde Atual (na origem / destino)
3149	DocType: Item Customer Detail	Ref Code	Ref Código
3150	apps/erpnext/erpnext/config/hr.py +12	Employee records.	Registros de funcionários.
3151	DocType: Payment Gateway	Payment Gateway	Gateway de pagamento
3152	DocType: HR Settings	Payroll Settings	payroll -instellingen
3153	apps/erpnext/erpnext/config/accounts.py +135	Match non-linked Invoices and Payments.	Combinar não vinculados faturas e pagamentos.
3154	apps/erpnext/erpnext/templates/pages/cart.html +22	Place Order	Faça a encomenda
3155	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25	Root cannot have a parent cost center	Root não pode ter um centro de custos pai
3156	apps/erpnext/erpnext/public/js/stock_analytics.js +59	Select Brand...	Selecione o cadastro ...
3157	DocType: Sales Invoice	C-Form Applicable	C-Form Aplicável
3158	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +351	Operation Time must be greater than 0 for Operation {0}	Tempo de Operação deve ser maior que 0 para a operação {0}
3159	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104	Warehouse is mandatory	Armazém é obrigatória
3160	DocType: Supplier	Address and Contacts	Endereços e contatos
3161	DocType: UOM Conversion Detail	UOM Conversion Detail	UOM Detalhe Conversão
3162	apps/erpnext/erpnext/public/js/setup_wizard.js +144	Keep it web friendly 900px (w) by 100px (h)	Mantenha- web 900px amigável (w) por 100px ( h )
3163	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340	Production Order cannot be raised against a Item Template	Ordem de produção não pode ser levantada contra um modelo de item
3164	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44	Charges are updated in Purchase Receipt against each item	Encargos são atualizados em Recibo de compra para cada item
3165	DocType: Payment Tool	Get Outstanding Vouchers	Obter Vales Pendentes
3166	DocType: Warranty Claim	Resolved By	Resolvido por
3167	DocType: Appraisal	Start Date	Data de Início
3168	apps/erpnext/erpnext/config/hr.py +75	Allocate leaves for a period.	Atribuír licenças por um período .
3169	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50	Cheques and Deposits incorrectly cleared	Cheques e Depósitos apagada incorretamente
3170	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139	Click here to verify	Clique aqui para verificar
3171	apps/erpnext/erpnext/accounts/doctype/account/account.py +46	Account {0}: You can not assign itself as parent account	Conta {0}: Você não pode atribuir-se como conta principal
3172	DocType: Purchase Invoice Item	Price List Rate	Taxa de Lista de Preços
3173	DocType: Item	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	Show &quot;Em Stock&quot; ou &quot;não em estoque&quot;, baseado em stock disponível neste armazém.
3174	apps/erpnext/erpnext/config/manufacturing.py +38	Bill of Materials (BOM)	Lista de Materiais (BOM)
3175	DocType: Item	Average time taken by the supplier to deliver	Tempo médio necessário por parte do fornecedor para entregar
3176	DocType: Time Log	Hours	Horas
3177	DocType: Project	Expected Start Date	Data de Início do esperado
3178	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41	Remove item if charges is not applicable to that item	Remover item, se as cargas não é aplicável a esse elemento
3179	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	Ex:. smsgateway.com/api/send_sms.cgi
3180	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Transaction currency must be same as Payment Gateway currency	Moeda de transação deve ser o mesmo da moeda gateway de pagamento
3181	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +633	Receive	Receber
3182	DocType: Maintenance Visit	Fully Completed	Totalmente concluída
3183	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% concluído
3184	DocType: Employee	Educational Qualification	Qualificação Educacional
3185	DocType: Workstation	Operating Costs	Custos Operacionais
3186	DocType: Purchase Invoice	Submit on creation	Enviar na criação
3187	DocType: Employee Leave Approver	Employee Leave Approver	Empregado Leave Approver
3188	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	{0} has been successfully added to our Newsletter list.	{0} foi adicionada com sucesso à nossa lista Newsletter.
3189	apps/erpnext/erpnext/stock/doctype/item/item.py +420	Row {0}: An Reorder entry already exists for this warehouse {1}	Row {0}: Uma entrada de reabastecimento já existe para este armazém {1}
3190	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +65	Cannot declare as lost, because Quotation has been made.	Kan niet verklaren als verloren , omdat Offerte is gemaakt.
3191	DocType: Purchase Taxes and Charges Template	Purchase Master Manager	Compra Mestre Gerente
3192	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424	Production Order {0} must be submitted	Ordem de produção {0} deve ser apresentado
3193	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +137	Please select Start Date and End Date for Item {0}	Por favor seleccione Data de início e data de término do item {0}
3194	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16	To date cannot be before from date	Tot op heden kan niet eerder worden vanaf datum
3195	DocType: Purchase Receipt Item	Prevdoc DocType	Prevdoc DocType
3196	apps/erpnext/erpnext/stock/doctype/item/item.js +187	Add / Edit Prices	Adicionar / Editar preços
3197	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53	Chart of Cost Centers	Plano de Centros de Custo
3198		Requested Items To Be Ordered	Itens solicitados devem ser pedidos
3199	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +313	My Orders	Meus pedidos
3200	DocType: Price List	Price List Name	Nome da lista de preços
3201	DocType: Time Log	For Manufacturing	Para Manufacturing
3202	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174	Totals	Totais
3203	DocType: BOM	Manufacturing	Fabrico
3204		Ordered Items To Be Delivered	Itens ordenados a ser entregue
3205	DocType: Account	Income	renda
3206	DocType: Industry Type	Industry Type	Tipo indústria
3207	apps/erpnext/erpnext/templates/includes/cart.js +136	Something went wrong!	Algo deu errado!
3208	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103	Warning: Leave application contains following block dates	Atenção: Deixe o aplicativo contém seguintes datas bloco
3209	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241	Sales Invoice {0} has already been submitted	Fatura de vendas {0} já foi apresentado
3210	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25	Fiscal Year {0} does not exist	Ano Fiscal {0} não existe
3211	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Data de Conclusão
3212	DocType: Purchase Invoice Item	Amount (Company Currency)	Quantidade (Moeda da Empresa)
3213	apps/erpnext/erpnext/config/hr.py +185	Organization unit (department) master.	Organização unidade (departamento) mestre.
3214	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	Por favor, indique nn móveis válidos
3215	DocType: Budget Detail	Budget Detail	Detalhe orçamento
3216	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	Por favor introduza a mensagem antes de enviá-
3217	apps/erpnext/erpnext/config/accounts.py +250	Point-of-Sale Profile	Point-of-Sale Perfil
3218	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68	Please Update SMS Settings	Atualize as Configurações relacionadas com o SMS
3219	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37	Time Log {0} already billed	Tempo Log {0} já faturado
3220	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Unsecured Loans	Empréstimos não garantidos
3221	DocType: Cost Center	Cost Center Name	Custo Nome Centro
3222	DocType: Maintenance Schedule Detail	Scheduled Date	Data prevista
3223	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63	Total Paid Amt	Total pago Amt
3224	DocType: SMS Center	Messages greater than 160 characters will be split into multiple messages	Mensagem maior do que 160 caracteres vai ser dividido em mesage múltipla
3225	DocType: Purchase Receipt Item	Received and Accepted	Recebeu e aceitou
3226		Serial No Service Contract Expiry	N º de Série Vencimento Contrato de Serviço
3227	DocType: Item	Unit of Measure Conversion	Unidade de Conversão de Medida
3228	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86	Employee can not be changed	Empregado não pode ser alterado
3229	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272	You cannot credit and debit same account at the same time	Você não pode de crédito e débito mesma conta ao mesmo tempo
3230	DocType: Naming Series	Help HTML	Ajuda HTML
3231	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50	Total weightage assigned should be 100%. It is {0}	Weightage total atribuído deve ser de 100 %. É {0}
3232	apps/erpnext/erpnext/controllers/status_updater.py +141	Allowance for over-{0} crossed for Item {1}	Provisão para over-{0} cruzou para item {1}
3233	DocType: Address	Name of person or organization that this address belongs to.	Nome da pessoa ou organização que este endereço pertence.
3234	apps/erpnext/erpnext/public/js/setup_wizard.js +234	Your Suppliers	uw Leveranciers
3235	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53	Cannot set as Lost as Sales Order is made.	Kan niet ingesteld als Lost als Sales Order wordt gemaakt .
3236	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65	Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.	Outra estrutura Salário {0} está ativo para empregado {1}. Por favor, faça o seu estatuto "inativos" para prosseguir.
3237	DocType: Purchase Invoice	Contact	Contato
3238	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9	Received From	Recebido de
3239	DocType: Features Setup	Exports	Exportações
3240	DocType: Lead	Converted	Convertido
3241	DocType: Item	Has Serial No	Não tem número de série
3242	DocType: Employee	Date of Issue	Data de Emissão
3243	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15	{0}: From {0} for {1}	{0}: A partir de {0} para {1}
3244	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150	Row #{0}: Set Supplier for item {1}	Row # {0}: Jogo Fornecedor para o item {1}
3245	apps/erpnext/erpnext/stock/doctype/item/item.py +114	Website Image {0} attached to Item {1} cannot be found	Site Imagem {0} anexada ao Item {1} não pode ser encontrado
3246	DocType: Issue	Content Type	Tipo de conteúdo
3247	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17	Computer	computador
3248	DocType: Item	List this Item in multiple groups on the website.	Lista este item em vários grupos no site.
3249	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296	Please check Multi Currency option to allow accounts with other currency	Por favor, verifique multi opção de moeda para permitir que contas com outra moeda
3250	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +65	Item: {0} does not exist in the system	Item: {0} não existe no sistema
3251	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	You are not authorized to set Frozen value	U bent niet bevoegd om Frozen waarde in te stellen
3252	DocType: Payment Reconciliation	Get Unreconciled Entries	Obter Entradas não reconciliadas
3253	DocType: Payment Reconciliation	From Invoice Date	A partir de Data de Fatura
3254	DocType: Cost Center	Budgets	Orçamentos
3255	apps/erpnext/erpnext/public/js/setup_wizard.js +21	What does it do?	Wat doet het?
3256	DocType: Delivery Note	To Warehouse	Para Armazém
3257	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45	Account {0} has been entered more than once for fiscal year {1}	Conta {0} foi inserida mais de uma vez para o ano fiscal {1}
3258		Average Commission Rate	Taxa de Comissão Média
3259	apps/erpnext/erpnext/stock/doctype/item/item.py +351	'Has Serial No' can not be 'Yes' for non-stock item	'Tem número de série ' não pode ser 'Sim' para o item sem stock
3260	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34	Attendance can not be marked for future dates	Atendimento não pode ser marcado para datas futuras
3261	DocType: Pricing Rule	Pricing Rule Help	Regra Preços Ajuda
3262	DocType: Purchase Taxes and Charges	Account Head	Conta principal
3263	apps/erpnext/erpnext/config/stock.py +164	Update additional costs to calculate landed cost of items	Atualize custos adicionais para calcular o custo desembarcado de itens
3264	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111	Electrical	elétrico
3265	DocType: Stock Entry	Total Value Difference (Out - In)	Diferença Valor Total (Out - In)
3266	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318	Row {0}: Exchange Rate is mandatory	Row {0}: Taxa de Câmbio é obrigatória
3267	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27	User ID not set for Employee {0}	ID do usuário não definido para Employee {0}
3268	DocType: Stock Entry	Default Source Warehouse	Armazém da fonte padrão
3269	DocType: Item	Customer Code	Código Cliente
3270	apps/erpnext/erpnext/hr/doctype/employee/employee.py +219	Birthday Reminder for {0}	Lembrete de aniversário para {0}
3271	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72	Days Since Last Order	Dagen sinds vorige Bestel
3272	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305	Debit To account must be a Balance Sheet account	Débito em conta deve ser uma conta de Balanço
3273	DocType: Buying Settings	Naming Series	Nomeando Series
3274	DocType: Leave Block List	Leave Block List Name	Deixe o nome Lista de Bloqueios
3275	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	Stock activo
3276	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29	Do you really want to Submit all Salary Slip for month {0} and year {1}	Você realmente quer submeter todos os folha de salário do mês {0} e {1} ano
3277	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8	Import Subscribers	Assinantes de importação
3278	DocType: Target Detail	Target Qty	Qtde alvo
3279	DocType: Shopping Cart Settings	Checkout Settings	Configurações de Saída
3280	DocType: Attendance	Present	Apresentar
3281	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	Entrega Nota {0} não deve ser apresentado
3282	DocType: Notification Control	Sales Invoice Message	Vendas Mensagem Fatura
3283	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27	Closing Account {0} must be of type Liability / Equity	Fechando Conta {0} deve ser do tipo de responsabilidade / Patrimônio Líquido
3284	DocType: Authorization Rule	Based On	Baseado em
3285	DocType: Sales Order Item	Ordered Qty	bestelde Aantal
3286	apps/erpnext/erpnext/stock/doctype/item/item.py +576	Item {0} is disabled	Item {0} está desativada
3287	DocType: Stock Settings	Stock Frozen Upto	Fotografia congelada Upto
3288	apps/erpnext/erpnext/controllers/recurring_document.py +168	Period From and Period To dates mandatory for recurring {0}	Período Do período Para datas e obrigatórias para os recorrentes {0}
3289	apps/erpnext/erpnext/config/projects.py +18	Project activity / task.	Atividade de projeto / tarefa.
3290	apps/erpnext/erpnext/config/hr.py +104	Generate Salary Slips	Gerar Folhas de Vencimento
3291	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Buying must be checked, if Applicable For is selected as {0}	Compra deve ser verificada, se for caso disso for selecionado como {0}
3292	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Desconto deve ser inferior a 100
3293	DocType: Purchase Invoice	Write Off Amount (Company Currency)	Escrever Off Montante (Companhia de moeda)
3294	apps/erpnext/erpnext/stock/doctype/item/item.py +412	Row #{0}: Please set reorder quantity	Row # {0}: Por favor, defina a quantidade de reabastecimento
3295	DocType: Landed Cost Voucher	Landed Cost Voucher	Landed Comprovante Custo
3296	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55	Please set {0}	Defina {0}
3297	DocType: Purchase Invoice	Repeat on Day of Month	Repita no Dia do Mês
3298	DocType: Employee	Health Details	Detalhes de saúde
3299	DocType: Offer Letter	Offer Letter Terms	Oferecer Termos letra
3300	DocType: Features Setup	To track any installation or commissioning related work after sales	Para rastrear qualquer instalação ou comissionamento trabalho relacionado após vendas
3301	DocType: Purchase Invoice Advance	Journal Entry Detail No	Detalhe Journal Entry No
3302	DocType: Employee External Work History	Salary	Salário
3303	DocType: Serial No	Delivery Document Type	Tipo de Documento de Entrega
3304	DocType: Process Payroll	Submit all salary slips for the above selected criteria	Submeter todas as folhas de salários para os critérios acima selecionados
3305	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0} Itens sincronizados
3306	DocType: Sales Order	Partly Delivered	Entregue em parte
3307	DocType: Sales Invoice	Existing Customer	Cliente existente
3308	DocType: Email Digest	Receivables	Recebíveis
3309	DocType: Customer	Additional information regarding the customer.	Informações adicionais sobre o cliente.
3310	DocType: Quality Inspection Reading	Reading 5	Leitura 5
3311	apps/erpnext/erpnext/crm/doctype/lead/lead.py +37	Campaign Name is required	Nome da campanha é necessária
3312	DocType: Maintenance Visit	Maintenance Date	Data de manutenção
3313	DocType: Purchase Receipt Item	Rejected Serial No	Rejeitado Não Serial
3314	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40	New Newsletter	Novo Boletim informativo
3315	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144	Start date should be less than end date for Item {0}	Data de início deve ser inferior a data final para o item {0}
3316	DocType: Item	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	Exemplo:. ABCD ##### Se série é ajustada e número de série não é mencionado em transações, número de série, em seguida automática será criado com base nesta série. Se você sempre quis mencionar explicitamente Serial Nos para este item. deixe em branco.
3317	DocType: Upload Attendance	Upload Attendance	Envie Atendimento
3318	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119	BOM and Manufacturing Quantity are required	BOM e Manufatura Quantidade são obrigatórios
3319	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Faixa Envelhecimento 2
3320	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451	Amount	Quantidade
3321	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM substituído
3322		Sales Analytics	Sales Analytics
3323	DocType: Manufacturing Settings	Manufacturing Settings	Configurações de Fabricação
3324	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	Configurando Email
3325	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91	Please enter default currency in Company Master	Por favor, indique moeda padrão in Company Mestre
3326	DocType: Stock Entry Detail	Stock Entry Detail	Detalhe Entrada stock
3327	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101	Daily Reminders	Lembretes diários
3328	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82	Tax Rule Conflicts with {0}	Conflitos regra fiscal com {0}
3329	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206	New Account Name	Nieuw account Naam
3330	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Matérias-primas fornecidas Custo
3331	DocType: Selling Settings	Settings for Selling Module	Definições para vender Module
3332	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73	Customer Service	atendimento ao cliente
3333	DocType: Item	Thumbnail	Miniatura
3334	DocType: Item Customer Detail	Item Customer Detail	Detalhe Cliente item
3335	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147	Confirm Your Email	Confirme Seu Email
3336	apps/erpnext/erpnext/config/hr.py +50	Offer candidate a Job.	Oferta candidato a Job.
3337	DocType: Notification Control	Prompt for Email on Submission of	Solicitar-mail mediante a apresentação da
3338	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81	Total allocated leaves are more than days in the period	Total de folhas alocados são mais do que dias no período
3339	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72	Item {0} must be a stock Item	Item {0} deve ser um item de stock
3340	DocType: Manufacturing Settings	Default Work In Progress Warehouse	Padrão trabalho no armazém Progresso
3341	apps/erpnext/erpnext/config/accounts.py +225	Default settings for accounting transactions.	As configurações padrão para as transações contábeis.
3342	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59	Expected Date cannot be before Material Request Date	Verwachte datum kan niet voor de Material Aanvraagdatum
3343	apps/erpnext/erpnext/stock/get_item_details.py +132	Item {0} must be a Sales Item	Item {0} deve ser um item de vendas
3344	DocType: Naming Series	Update Series Number	Atualização de Número de Série
3345	DocType: Account	Equity	equidade
3346	DocType: Sales Order	Printing Details	Imprimir detalhes
3347	DocType: Task	Closing Date	Data de Encerramento
3348	DocType: Sales Order Item	Produced Quantity	Quantidade produzida
3349	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84	Engineer	engenheiro
3350	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	Pesquisa subconjuntos
3351	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385	Item Code required at Row No {0}	Código do item exigido no Row Não {0}
3352	DocType: Sales Partner	Partner Type	Tipo de parceiro
3353	DocType: Purchase Taxes and Charges	Actual	Atual
3354	DocType: Authorization Rule	Customerwise Discount	Desconto Customerwise
3355	DocType: Purchase Invoice	Against Expense Account	Contra a conta de despesas
3356	DocType: Production Order	Production Order	Ordem de Produção
3357	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248	Installation Note {0} has already been submitted	Instalação Nota {0} já foi apresentado
3358	DocType: Quotation Item	Against Docname	Contra Docname
3359	DocType: SMS Center	All Employee (Active)	Todos os Empregados (Ativo)
3360	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	Ver Já
3361	DocType: BOM	Raw Material Cost	Custo de Matéria-Prima
3362	DocType: Item Reorder	Re-Order Level	Re-order Nível
3363	DocType: Production Planning Tool	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	Digite itens e qty planejada para o qual você quer levantar ordens de produção ou fazer o download de matérias-primas para a análise.
3364	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Part-time	Part-time
3365	DocType: Employee	Applicable Holiday List	Lista de férias aplicável
3366	DocType: Employee	Cheque	Cheque
3367	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56	Series Updated	Série Atualizado
3368	apps/erpnext/erpnext/accounts/doctype/account/account.py +158	Report Type is mandatory	Tipo de relatório é obrigatória
3369	DocType: Item	Serial Number Series	Serienummer Series
3370	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69	Warehouse is mandatory for stock Item {0} in row {1}	Armazém é obrigatória para stock o item {0} na linha {1}
3371	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45	Retail & Wholesale	Varejo e Atacado
3372	DocType: Issue	First Responded On	Primeiro respondeu em
3373	DocType: Website Item Group	Cross Listing of Item in multiple groups	Cruz de Listagem do item em vários grupos
3374	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Ano Fiscal Data de Início e Término do Exercício Social Data já estão definidos no ano fiscal de {0}
3375	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115	Successfully Reconciled	Reconciliados com sucesso
3376	DocType: Production Order	Planned End Date	Planejado Data de Término
3377	apps/erpnext/erpnext/config/stock.py +180	Where items are stored.	Onde os itens são armazenados.
3378	DocType: Tax Rule	Validity	Validade
3379	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount	Valor faturado
3380	DocType: Attendance	Attendance	Comparecimento
3381	apps/erpnext/erpnext/config/projects.py +55	Reports	Relatórios
3382	DocType: BOM	Materials	Materiais
3383	DocType: Leave Block List	If not checked, the list will have to be added to each Department where it has to be applied.	Se não for controlada, a lista deverá ser adicionado a cada departamento onde tem de ser aplicado.
3384	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508	Posting date and posting time is mandatory	Data e postagem Posting tempo é obrigatório
3385	apps/erpnext/erpnext/config/buying.py +71	Tax template for buying transactions.	Modelo de impostos para a compra de transações.
3386		Item Prices	Preços de itens
3387	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	Em Palavras será visível quando você salvar a Ordem de Compra.
3388	DocType: Period Closing Voucher	Period Closing Voucher	Comprovante de Encerramento período
3389	apps/erpnext/erpnext/config/stock.py +77	Price List master.	Lista de Preços Principal.
3390	DocType: Task	Review Date	Comente Data
3391	DocType: Purchase Invoice	Advance Payments	Adiantamentos
3392	DocType: Purchase Taxes and Charges	On Net Total	Em Líquida Total
3393	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159	Target warehouse in row {0} must be same as Production Order	Warehouse de destino na linha {0} deve ser o mesmo que ordem de produção
3394	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99	No permission to use Payment Tool	Sem permissão para usar ferramenta de pagamento
3395	apps/erpnext/erpnext/controllers/recurring_document.py +204	'Notification Email Addresses' not specified for recurring %s	'Notificação Endereços de e-mail" não especificado para o recorrente %s
3396	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	Currency can not be changed after making entries using some other currency	Moeda não pode ser alterada depois de fazer entradas usando alguma outra moeda
3397	DocType: Company	Round Off Account	Termine Conta
3398	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Administrative Expenses	Despesas Administrativas
3399	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18	Consulting	consultor
3400	DocType: Customer Group	Parent Customer Group	Grupo de Clientes pai
3401	apps/erpnext/erpnext/public/js/pos/pos.js +455	Change	Mudança
3402	DocType: Purchase Invoice	Contact Email	Contato E-mail
3403	DocType: Appraisal Goal	Score Earned	Pontuação Agregado
3404	apps/erpnext/erpnext/public/js/setup_wizard.js +18	e.g. "My Company LLC"	por exemplo " My Company LLC"
3405	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173	Notice Period	Período de aviso prévio
3406	DocType: Bank Reconciliation Detail	Voucher ID	ID de Vale
3407	apps/erpnext/erpnext/setup/doctype/territory/territory.js +14	This is a root territory and cannot be edited.	Dit is een wortel grondgebied en kan niet worden bewerkt .
3408	DocType: Packing Slip	Gross Weight UOM	UOM Peso Bruto
3409	DocType: Email Digest	Receivables / Payables	Contas a receber / contas a pagar
3410	DocType: Delivery Note Item	Against Sales Invoice	Contra a nota fiscal de venda
3411	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458	Credit Account	Conta de crédito
3412	DocType: Landed Cost Item	Landed Cost Item	Item de custo Landed
3413	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56	Show zero values	Mostrar valores de zero
3414	DocType: BOM	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	Quantidade do item obtido após a fabricação / reembalagem de determinadas quantidades de matérias-primas
3415	DocType: Payment Reconciliation	Receivable / Payable Account	Receber Conta / Payable
3416	DocType: Delivery Note Item	Against Sales Order Item	Contra a Ordem de venda do item
3417	apps/erpnext/erpnext/stock/doctype/item/item.py +559	Please specify Attribute Value for attribute {0}	Por favor, especifique Atributo Valor para o atributo {0}
3418	DocType: Item	Default Warehouse	Armazém padrão
3419	DocType: Task	Actual End Date (via Time Logs)	Data Real End (via Time Logs)
3420	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37	Budget cannot be assigned against Group Account {0}	Orçamento não pode ser atribuído contra a conta de grupo {0}
3421	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23	Please enter parent cost center	Por favor entre o centro de custo pai
3422	DocType: Delivery Note	Print Without Amount	Imprimir Sem Quantia
3423	apps/erpnext/erpnext/controllers/buying_controller.py +60	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	Fiscale categorie kan ' Valuation ' of ' Valuation en Total ' als alle items zijn niet-voorraadartikelen niet
3424	DocType: Issue	Support Team	Equipe de Apoio
3425	DocType: Appraisal	Total Score (Out of 5)	Pontuação total (em 5)
3426	DocType: Batch	Batch	Fornada
3427	apps/erpnext/erpnext/stock/doctype/item/item.js +20	Balance	Equilíbrio
3428	DocType: Project	Total Expense Claim (via Expense Claims)	Reivindicação de Despesa Total (via relatórios de despesas)
3429	DocType: Journal Entry	Debit Note	Nota de Débito
3430	DocType: Stock Entry	As per Stock UOM	Como por Banco UOM
3431	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	Não expirado
3432	DocType: Journal Entry	Total Debit	Débito total
3433	DocType: Manufacturing Settings	Default Finished Goods Warehouse	Padrão Acabou Mercadorias Armazém
3434	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Sales Person	Vendas Pessoa
3435	DocType: Sales Invoice	Cold Calling	Cold Calling
3436	DocType: SMS Parameter	SMS Parameter	Parâmetro SMS
3437	apps/erpnext/erpnext/config/accounts.py +184	Budget and Cost Center	Orçamento e Centro de Custo
3438	DocType: Maintenance Schedule Item	Half Yearly	Semestrais
3439	DocType: Lead	Blog Subscriber	Assinante Blog
3440	apps/erpnext/erpnext/config/setup.py +88	Create rules to restrict transactions based on values.	Criar regras para restringir operações com base em valores.
3441	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Se marcado, não total. de dias de trabalho vai incluir férias, e isso vai reduzir o valor de salário por dia
3442	DocType: Purchase Invoice	Total Advance	Antecipação total
3443	apps/erpnext/erpnext/config/hr.py +257	Processing Payroll	Processamento de folha de pagamento
3444	DocType: Opportunity Item	Basic Rate	Taxa Básica
3445	DocType: GL Entry	Credit Amount	Quantidade de crédito
3446	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139	Set as Lost	Instellen als Lost
3447	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4	Payment Receipt Note	O pagamento Recibo Nota
3448	DocType: Supplier	Credit Days Based On	Dias crédito com base em
3449	DocType: Tax Rule	Tax Rule	Regra imposto
3450	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Manter o mesmo ritmo durante todo o ciclo de vendas
3451	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planejar logs de tempo fora do horário de trabalho estação de trabalho.
3452	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95	{0} {1} has already been submitted	{0} {1} já foi apresentado
3453		Items To Be Requested	Items worden aangevraagd
3454	DocType: Purchase Order	Get Last Purchase Rate	Obter Última Tarifa de Compra
3455	DocType: Time Log	Billing Rate based on Activity Type (per hour)	Taxa de facturação com base no tipo de atividade (por hora)
3456	DocType: Company	Company Info	Informações da empresa
3457	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +216	Company Email ID not found, hence mail not sent	Empresa E-mail ID não foi encontrado , daí mail não enviado
3458	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	Aplicações de Recursos ( Ativos )
3459	DocType: Purchase Invoice	Frequency	Freqüência
3460	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +452	Debit Account	Conta de debito
3461	DocType: Fiscal Year	Year Start Date	Data de início do ano
3462	DocType: Attendance	Employee Name	Nome do Funcionário
3463	DocType: Sales Invoice	Rounded Total (Company Currency)	Total arredondado (Moeda Company)
3464	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Cannot covert to Group because Account Type is selected.	Não é possível converter para o Grupo, pois o tipo de conta é selecionado.
3465	DocType: Purchase Common	Purchase Common	Compre comum
3466	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93	{0} {1} has been modified. Please refresh.	{0} {1} foi modificado . Por favor, atualize .
3467	DocType: Leave Block List	Stop users from making Leave Applications on following days.	Pare de usuários de fazer aplicações deixam nos dias seguintes.
3468	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166	Employee Benefits	Benefícios a Empregados
3469	DocType: Sales Invoice	Is POS	É POS
3470	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code &gt; Item Group &gt; Brand	Código do item&gt; Item Grupo&gt; Marca
3471	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230	Packed quantity must equal quantity for Item {0} in row {1}	Embalado quantidade deve ser igual a quantidade de item {0} na linha {1}
3472	DocType: Production Order	Manufactured Qty	Qtde fabricados
3473	DocType: Purchase Receipt Item	Accepted Quantity	Quantidade Aceite
3474	apps/erpnext/erpnext/accounts/party.py +25	{0}: {1} does not exists	{0}: {1} não existe
3475	apps/erpnext/erpnext/config/accounts.py +12	Bills raised to Customers.	Contas levantou a Clientes.
3476	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Id Projeto
3477	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +492	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2}
3478	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40	{0} subscribers added	{0} assinantes acrescentado
3479	DocType: Maintenance Schedule	Schedule	Programar
3480	DocType: Cost Center	Define Budget for this Cost Center. To set budget action, see "Company List"	Definir orçamento para este centro de custo. Para definir a ação orçamento, consulte &quot;Lista de Empresas&quot;
3481	DocType: Account	Parent Account	Conta pai
3482	DocType: Quality Inspection Reading	Reading 3	Leitura 3
3483		Hub	Cubo
3484	DocType: GL Entry	Voucher Type	Tipo de Vale
3485	apps/erpnext/erpnext/public/js/pos/pos.js +99	Price List not found or disabled	Preço de tabela não encontrado ou deficientes
3486	DocType: Expense Claim	Approved	Aprovado
3487	DocType: Pricing Rule	Price	Preço
3488	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99	Employee relieved on {0} must be set as 'Left'	Empregado aliviada em {0} deve ser definido como 'Esquerda'
3489	DocType: Item	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.	Selecionando &quot;Sim&quot; vai dar uma identidade única para cada entidade deste item que pode ser visto no mestre Número de ordem.
3490	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39	Appraisal {0} created for Employee {1} in the given date range	Appraisal {0} criado para Employee {1} no intervalo de datas
3491	DocType: Employee	Education	educação
3492	DocType: Selling Settings	Campaign Naming By	Campanha de nomeação
3493	DocType: Employee	Current Address Is	Huidige adres wordt
3494	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219	Optional. Sets company's default currency, if not specified.	Opcional. Define moeda padrão da empresa, se não for especificado.
3495	DocType: Address	Office	Escritório
3496	apps/erpnext/erpnext/config/accounts.py +50	Accounting journal entries.	Lançamentos contábeis em diários
3497	DocType: Delivery Note Item	Available Qty at From Warehouse	Quantidade disponível no Armazém A partir de
3498	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +249	Please select Employee Record first.	Por favor, selecione Employee primeiro registro.
3499	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Row {0}: Party / conta não coincide com {1} / {2} em {3} {4}
3500	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35	To create a Tax Account	Para criar uma conta de impostos
3501	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239	Please enter Expense Account	Por favor insira Conta Despesa
3502	DocType: Account	Stock	Stock
3503	DocType: Employee	Current Address	Endereço Atual
3504	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Se o item é uma variante de outro item, em seguida, descrição, imagem, preços, impostos etc será definido a partir do modelo, a menos que explicitamente especificado
3505	DocType: Serial No	Purchase / Manufacture Details	Aankoop / Productie Details
3506	apps/erpnext/erpnext/config/stock.py +310	Batch Inventory	Inventário Batch
3507	DocType: Employee	Contract End Date	Data final do contrato
3508	DocType: Sales Order	Track this Sales Order against any Project	Acompanhar este Ordem de vendas contra qualquer projeto
3509	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	Puxe pedidos de vendas pendentes (de entregar) com base nos critérios acima
3510	DocType: Deduction Type	Deduction Type	Tipo de dedução
3511	DocType: Attendance	Half Day	Meio Dia
3512	DocType: Pricing Rule	Min Qty	min Qty
3513	DocType: Features Setup	To track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"	Para controlar os itens em documentos de vendas e de compra com nsa lote. &quot;Indústria preferida: Chemicals&quot;
3514	DocType: GL Entry	Transaction Date	Data Transação
3515	DocType: Production Plan Item	Planned Qty	Qtde planejada
3516	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93	Total Tax	Fiscal total
3517	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175	For Quantity (Manufactured Qty) is mandatory	Para Quantidade (fabricado Qtde) é obrigatório
3518	DocType: Stock Entry	Default Target Warehouse	Armazém alvo padrão
3519	DocType: Purchase Invoice	Net Total (Company Currency)	Total Líquido (Moeda Company)
3520	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78	Row {0}: Party Type and Party is only applicable against Receivable / Payable account	Row {0}: Party Tipo e partido só é aplicável contra a receber / a pagar contas
3521	DocType: Notification Control	Purchase Receipt Message	Mensagem comprar Recebimento
3522	DocType: Production Order	Actual Start Date	Atual Data de início
3523	DocType: Sales Order	% of materials delivered against this Sales Order	% dos materiais entregues contra esta Ordem de Vendas
3524	apps/erpnext/erpnext/config/stock.py +12	Record item movement.	Gravar o movimento item.
3525	DocType: Newsletter List Subscriber	Newsletter List Subscriber	Boletim lista assinante
3526	DocType: Hub Settings	Hub Settings	Configurações Hub
3527	DocType: Project	Gross Margin %	Margem Bruta%
3528	DocType: BOM	With Operations	Com Operações
3529	apps/erpnext/erpnext/accounts/party.py +232	Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.	Lançamentos contábeis já foram feitas em moeda {0} para {1} empresa. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}.
3530		Monthly Salary Register	Salário mensal Registrar
3531	DocType: Warranty Claim	If different than customer address	Se diferente do endereço do cliente
3532	DocType: BOM Operation	BOM Operation	Operação BOM
3533	DocType: Purchase Taxes and Charges	On Previous Row Amount	Quantidade em linha anterior
3534	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33	Please enter Payment Amount in atleast one row	Digite valor do pagamento em pelo menos uma fileira
3535	DocType: POS Profile	POS Profile	POS Perfil
3536	DocType: Payment Gateway Account	Payment URL Message	Pagamento URL Mensagem
3537	apps/erpnext/erpnext/config/accounts.py +204	Seasonality for setting budgets, targets etc.	Sazonalidade para definição de orçamentos, metas etc.
3538	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242	Row {0}: Payment Amount cannot be greater than Outstanding Amount	Row {0}: valor do pagamento não pode ser maior do que a quantidade Outstanding
3539	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69	Total Unpaid	Total de Unpaid
3540	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32	Time Log is not billable	Tempo Log não é cobrável
3541	apps/erpnext/erpnext/stock/get_item_details.py +135	Item {0} is a template, please select one of its variants	Item {0} é um modelo, por favor selecione uma de suas variantes
3542	apps/erpnext/erpnext/public/js/setup_wizard.js +178	Purchaser	Comprador
3543	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81	Net pay cannot be negative	Salário líquido não pode ser negativo
3544	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109	Please enter the Against Vouchers manually	Por favor, indique o Contra Vouchers manualmente
3545	DocType: SMS Settings	Static Parameters	Parâmetros estáticos
3546	DocType: Purchase Order	Advance Paid	Adiantamento pago
3547	DocType: Item	Item Tax	Imposto item
3548	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +636	Material to Supplier	Material a Fornecedor
3549	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179	Excise Invoice	Excise Invoice
3550	DocType: Expense Claim	Employees Email Id	Funcionários ID e-mail
3551	DocType: Employee Attendance Tool	Marked Attendance	Presença marcante
3552	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159	Current Liabilities	passivo circulante
3553	apps/erpnext/erpnext/config/crm.py +127	Send mass SMS to your contacts	Enviar SMS em massa para seus contatos
3554	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Considere imposto ou encargo para
3555	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +59	Actual Qty is mandatory	Qtde real é obrigatória
3556	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132	Credit Card	cartão de crédito
3557	DocType: BOM	Item to be manufactured or repacked	Item a ser fabricados ou reembalados
3558	apps/erpnext/erpnext/config/stock.py +175	Default settings for stock transactions.	As configurações padrão para transações com ações .
3559	DocType: Purchase Invoice	Next Date	Data próxima
3560	DocType: Employee Education	Major/Optional Subjects	Assuntos Principais / Opcional
3561	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49	Please enter Taxes and Charges	Digite Impostos e Taxas
3562	DocType: Sales Invoice Item	Drop Ship	Drop Ship
3563	DocType: Employee	Here you can maintain family details like name and occupation of parent, spouse and children	Aqui você pode manter detalhes como o nome da família e ocupação do cônjuge, pai e filhos
3564	DocType: Hub Settings	Seller Name	Vendedor Nome
3565	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Impostos e taxas Deduzido (Moeda Company)
3566	DocType: Item Group	General Settings	Configurações Gerais
3567	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19	From Currency and To Currency cannot be same	De Moeda e Para Moeda não pode ser o mesmo
3568	DocType: Stock Entry	Repack	Reembalar
3569	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	Você deve salvar o formulário antes de continuar
3570	DocType: Item Attribute	Numeric Values	Os valores numéricos
3571	apps/erpnext/erpnext/public/js/setup_wizard.js +149	Attach Logo	anexar Logo
3572	DocType: Customer	Commission Rate	Taxa de Comissão
3573	apps/erpnext/erpnext/stock/doctype/item/item.js +223	Make Variant	Faça Variant
3574	apps/erpnext/erpnext/config/hr.py +87	Block leave applications by department.	Bloquear deixar aplicações por departamento.
3575	apps/erpnext/erpnext/config/stock.py +201	Analytics	analítica
3576	apps/erpnext/erpnext/templates/pages/cart.html +51	Cart is Empty	Carrinho está vazio
3577	DocType: Production Order	Actual Operating Cost	Custo operacional real
3578	apps/erpnext/erpnext/utilities/doctype/address/address.py +151	No default Address Template found. Please create a new one from Setup &gt; Printing and Branding &gt; Address Template.	No modelo padrão de endereços encontrados. Por favor, crie um novo a partir Setup&gt; Printing and Branding&gt; modelo de endereço.
3579	apps/erpnext/erpnext/accounts/doctype/account/account.py +80	Root cannot be edited.	Root não pode ser editado .
3580	apps/erpnext/erpnext/accounts/utils.py +197	Allocated amount can not greater than unadusted amount	Montante atribuído não pode ser superior à quantia desasjustada
3581	DocType: Manufacturing Settings	Allow Production on Holidays	Permitir a produção aos feriados
3582	DocType: Sales Order	Customer's Purchase Order Date	Do Cliente Ordem de Compra Data
3583	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183	Capital Stock	Capital Social
3584	DocType: Packing Slip	Package Weight Details	Peso Detalhes do pacote
3585	DocType: Payment Gateway Account	Payment Gateway Account	Pagamento conta de gateway
3586	DocType: Shopping Cart Settings	After payment completion redirect user to selected page.	Após a conclusão do pagamento redirecionar usuário para a página selecionada.
3587	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102	Please select a csv file	Por favor, selecione um arquivo csv
3588	DocType: Purchase Order	To Receive and Bill	Para receber e Bill
3589	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Designer	estilista
3590	apps/erpnext/erpnext/config/selling.py +157	Terms and Conditions Template	Termos e Condições de modelo
3591	DocType: Serial No	Delivery Details	Detalhes da entrega
3592	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380	Cost Center is required in row {0} in Taxes table for type {1}	Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}
3593		Item-wise Purchase Register	Item-wise Compra Register
3594	DocType: Batch	Expiry Date	Data de validade
3595	apps/erpnext/erpnext/stock/doctype/item/item.py +408	To set reorder level, item must be a Purchase Item or Manufacturing Item	Para definir o nível de reabastecimento, o item deve ser um item de compra ou Manufacturing item
3596		Supplier Addresses and Contacts	Leverancier Adressen en Contacten
3597	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268	Please select Category first	Selecteer Categorie eerst
3598	apps/erpnext/erpnext/config/projects.py +13	Project master.	Projeto mestre.
3599	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Não mostrar qualquer símbolo como US $ etc ao lado de moedas.
3600	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +409	(Half Day)	(Meio Dia)
3601	DocType: Supplier	Credit Days	Dias de crédito
3602	DocType: Leave Type	Is Carry Forward	É Carry Forward
3603	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +599	Get Items from BOM	Obter itens da Lista de Material
3604	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	Levar dias Tempo
3605	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +126	Please enter Sales Orders in the above table	Por favor, indique pedidos de vendas na tabela acima
3606	apps/erpnext/erpnext/config/manufacturing.py +33	Bill of Materials	Bill of Materials
3607	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	Row {0}: Party Tipo e partido é necessário para receber / pagar conta {1}
3608	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102	Ref Date	Ref Data
3609	DocType: Employee	Reason for Leaving	Motivo da saída
3610	DocType: Expense Claim Detail	Sanctioned Amount	Quantidade sancionada
3611	DocType: GL Entry	Is Opening	Está abrindo
3612	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169	Row {0}: Debit entry can not be linked with a {1}	Row {0}: Débito entrada não pode ser ligado a uma {1}
3613	apps/erpnext/erpnext/accounts/doctype/account/account.py +212	Account {0} does not exist	Conta {0} não existe
3614	DocType: Account	Cash	Numerário
3615	DocType: Employee	Short biography for website and other publications.	Breve biografia para o site e outras publicações.