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 +85	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/page/setup_wizard/fixtures/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	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90	Annealing	Recozimento
11	DocType: Item	Customer Items	Itens de clientes
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +45	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: About Us Settings	Website	Site
21	DocType: POS Profile	Applicable for User	Aplicável para o usuário
22	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Parou ordem de produção não pode ser cancelado, desentupir-lo primeiro para cancelar
23	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23	Compaction plus sintering	Compactação mais sinterização
24	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}
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Será calculado na transação.
26	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541	From Material Request	Van Materiaal Request
27	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Árvore
28	DocType: Job Applicant	Job Applicant	Candidato a emprego
29	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Não há mais resultados.
30	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Legal	legal
31	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}
32	DocType: C-Form	Customer	Cliente
33	DocType: Purchase Receipt Item	Required By	Exigido por
34	DocType: Delivery Note	Return Against Delivery Note	Regresso contra entrega Nota
35	DocType: Department	Department	Departamento
36	DocType: Purchase Order	% Billed	Anunciado%
37	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})
38	DocType: Sales Invoice	Customer Name	Nome do cliente
39	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Todos os campos exportados tais como, moeda, taxa de conversão, total de exportação, total de exportação final, etc estão disponíveis na nota de entrega , POS, Orçamentos, Fatura, Ordem de vendas, etc.
40	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Heads (ou grupos) contra o qual as entradas de Contabilidade são feitas e os saldos são mantidos.
41	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183	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	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150	Stitching	Costura
46	DocType: Pricing Rule	Apply On	aplicar Em
47	DocType: Item Price	Multiple Item prices.	Meerdere Artikelprijzen .
48		Purchase Order Items To Be Received	Comprar itens para ser recebido
49	DocType: SMS Center	All Supplier Contact	Todos os contactos de fornecedores
50	DocType: Quality Inspection Reading	Parameter	Parâmetro
51	apps/erpnext/erpnext/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
52	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251	Do really want to unstop production order:	Você realmente quer desentupir ordem de produção:
53	apps/erpnext/erpnext/utilities/transaction_base.py +104	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Fila # {0}: Taxa deve ser o mesmo que {1}: {2} ({3} / {4})
54	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	New Leave Application	Aplicação deixar Nova
55	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Bank Draft	cheque administrativo
56	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. Usar esta opção para manter o código do item a nível de clientes e para torná-los pesquisáveis ​​com base em seu código
57	DocType: Mode of Payment Account	Mode of Payment Account	Modo de pagamento da conta
58	apps/erpnext/erpnext/stock/doctype/item/item.js +34	Show Variants	Mostrar Variantes
59	DocType: Sales Invoice Item	Quantity	Quantidade
60	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Empréstimos ( Passivo)
61	DocType: Employee Education	Year of Passing	Ano de Passagem
62	sites/assets/js/erpnext.min.js +27	In Stock	Em Estoque
63	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604	Can only make payment against unbilled Sales Order	Só pode fazer o pagamento contra a faturar Ordem de Vendas
64	DocType: Designation	Designation	Designação
65	DocType: Production Plan Item	Production Plan Item	Item do plano de produção
66	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Utilizador {0} já está atribuído a Empregado {1}
67	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Faça novo perfil POS
68	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31	Health Care	Cuidados de Saúde
69	DocType: Purchase Invoice	Monthly	Mensal
70	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487	Invoice	Fatura
71	DocType: Maintenance Schedule Item	Periodicity	Periodicidade
72	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357	Email Address	Endereço De Email
73	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21	Defense	defesa
74	DocType: Company	Abbr	Abrv
75	DocType: Appraisal Goal	Score (0-5)	Pontuação (0-5)
76	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} não corresponde com {3}
77	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	Row # {0}:	Fila # {0}:
78	DocType: Delivery Note	Vehicle No	No veículo
79	sites/assets/js/erpnext.min.js +55	Please select Price List	Por favor, selecione Lista de Preço
80	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162	Woodworking	Carpintaria
81	DocType: Production Order Operation	Work In Progress	Trabalho em andamento
82	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153	3D printing	Impressão 3D
83	DocType: Employee	Holiday List	Lista de Feriados
84	DocType: Time Log	Time Log	Tempo Log
85	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530	Accountant	Contabilista
86	DocType: Cost Center	Stock User	Estoque de Usuário
87	DocType: Company	Phone No	N º de telefone
88	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.
89	apps/erpnext/erpnext/controllers/recurring_document.py +127	New {0}: #{1}	Nova {0}: # {1}
90		Sales Partners Commission	Vendas Partners Comissão
91	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Abreviatura não pode ter mais de 5 caracteres
92	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.
93	DocType: Print Settings	Classic	Clássico
94	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 .
95	DocType: BOM	Operations	Operações
96	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}
97	DocType: Bin	Quantity Requested for Purchase	Quantidade Solicitada para Compra
98	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
99	DocType: Packed Item	Parent Detail docname	Docname Detalhe pai
100	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Kg	Kg.
101	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	A abertura para um trabalho.
102	DocType: Item Attribute	Increment	Incremento
103	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6	Advertising	publicidade
104	DocType: Employee	Married	Casado
105	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389	Stock cannot be updated against Delivery Note {0}	Banco não pode ser atualizado contra entrega Nota {0}
106	DocType: Payment Reconciliation	Reconcile	conciliar
107	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30	Grocery	Mercearia
108	DocType: Quality Inspection Reading	Reading 1	Leitura 1
109	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99	Make Bank Entry	Faça Banco Entry
110	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40	Pension Funds	Fundos de Pensão
111	apps/erpnext/erpnext/accounts/doctype/account/account.py +142	Warehouse is mandatory if account type is Warehouse	Warehouse é obrigatória se o tipo de conta é Warehouse
112	DocType: SMS Center	All Sales Person	Todos os vendedores
113	DocType: Lead	Person Name	Nome Pessoa
114	DocType: Sales Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Verifique se a ordem recorrentes, desmarque a opção de parar recorrentes ou colocar adequada Data de Término
115	DocType: Sales Invoice Item	Sales Invoice Item	Vendas item Fatura
116	DocType: Account	Credit	Crédito
117	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Por favor, configuração Employee Naming System em Recursos Humanos> Configurações HR
118	DocType: POS Profile	Write Off Cost Center	Escreva Off Centro de Custos
119	DocType: Warehouse	Warehouse Detail	Detalhe Armazém
120	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}
121	DocType: Tax Rule	Tax Type	Tipo de imposto
122	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	You are not authorized to add or update entries before {0}	Você não está autorizado para adicionar ou atualizar entradas antes de {0}
123	DocType: Item	Item Image (if not slideshow)	Imagem item (se não slideshow)
124	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Existe um cliente com o mesmo nome
125	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hora Taxa / 60) * Tempo real Operação
126	DocType: SMS Log	SMS Log	SMS Log
127	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Custo de Itens Entregues
128	DocType: Blog Post	Guest	Convidado
129	DocType: Quality Inspection	Get Specification Details	Obtenha detalhes de Especificação
130	DocType: Lead	Interested	Interessado
131	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Lista de Materiais
132	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Abertura
133	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	A partir de {0} a {1}
134	DocType: Item	Copy From Item Group	Copiar do item do grupo
135	DocType: Journal Entry	Opening Entry	Abertura Entry
136	apps/frappe/frappe/email/doctype/email_account/email_account.py +58	{0} is mandatory	{0} é obrigatório
137	DocType: Stock Entry	Additional Costs	Custos adicionais
138	apps/erpnext/erpnext/accounts/doctype/account/account.py +113	Account with existing transaction can not be converted to group.	Conta com a transação existente não pode ser convertido em grupo.
139	DocType: Lead	Product Enquiry	Produto Inquérito
140	DocType: Standard Reply	Owner	eigenaar
141	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Gelieve eerst in bedrijf
142	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354	Please select Company first	Por favor, selecione Empresa primeiro
143	DocType: Employee Education	Under Graduate	Sob graduação
144	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Target On
145	DocType: BOM	Total Cost	Custo Total
146	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99	Reaming	Mandrilagem
147	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Registro de Atividade:
148	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199	Item {0} does not exist in the system or has expired	Item {0} não existe no sistema ou expirou
149	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44	Real Estate	imóveis
150	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Extrato de conta
151	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
152	DocType: Expense Claim Detail	Claim Amount	Quantidade reivindicação
153	DocType: Employee	Mr	Sr.
154	DocType: Custom Script	Client	Cliente
155	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Leverancier Type / leverancier
156	DocType: Naming Series	Prefix	Prefixo
157	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Consumable	Consumíveis
158	DocType: Upload Attendance	Import Log	Importar Log
159	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Enviar
160	DocType: SMS Center	All Contact	Todos os Contactos
161	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164	Annual Salary	Salário Anual
162	DocType: Period Closing Voucher	Closing Fiscal Year	Encerramento do exercício social
163	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	despesas Stock
164	DocType: Newsletter	Email Sent?	E-mail enviado?
165	DocType: Journal Entry	Contra Entry	Contra Entry
166	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92	Show Time Logs	Show Time Logs
167	DocType: Journal Entry Account	Credit in Company Currency	Crédito em Moeda Empresa
168	DocType: Delivery Note	Installation Status	Status da instalação
169	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Aceite + Qty Rejeitada deve ser igual a quantidade recebida por item {0}
170	DocType: Item	Supply Raw Materials for Purchase	Abastecimento de Matérias-Primas para a Compra
171	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	Item {0} deve ser um item de compra
172	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
173	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444	Item {0} is not active or end of life has been reached	Item {0} não está ativo ou fim de vida útil foi atingido
174	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Será atualizado após a factura de venda é submetido.
175	apps/erpnext/erpnext/controllers/accounts_controller.py +491	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
176	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Configurações para o Módulo HR
177	DocType: SMS Center	SMS Center	SMS Center
178	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78	Straightening	Endireitando
179	DocType: BOM Replace Tool	New BOM	Novo BOM
180	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	Batch Logs Tempo para o faturamento.
181	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15	Countergravity casting	Fundição Countergravity
182	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Boletim informativo já foi enviado
183	DocType: Lead	Request Type	Tipo de Solicitação
184	DocType: Leave Application	Reason	Razão
185	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14	Broadcasting	radiodifusão
186	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Execution	execução
187	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364	The first user will become the System Manager (you can change this later).	O primeiro usuário será o System Manager (você pode mudar isso mais tarde).
188	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Os detalhes das operações realizadas.
189	DocType: Serial No	Maintenance Status	Estado de manutenção
190	apps/erpnext/erpnext/config/stock.py +263	Items and Pricing	Itens e Preços
191	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0}
192	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Selecione o funcionário para quem você está criando a Avaliação.
193	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	Centro de Custo {0} não pertence a Empresa {1}
194	DocType: Customer	Individual	Individual
195	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plano de visitas de manutenção.
196	DocType: SMS Settings	Enter url parameter for message	Digite o parâmetro url para mensagem
197	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Regras para aplicação de preços e de desconto.
198	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}
199	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
200	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90	Installation date cannot be before delivery date for Item {0}	Data de instalação não pode ser anterior à data de entrega de item {0}
201	DocType: Pricing Rule	Discount on Price List Rate (%)	Desconto no preço de lista Taxa (%)
202	sites/assets/js/form.min.js +279	Start	begin
203	DocType: User	First Name	Nome
204	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661	Your setup is complete. Refreshing.	Sua configuração está concluída. Refrescante.
205	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12	Full-mold casting	De fundição de molde completa
206	DocType: Offer Letter	Select Terms and Conditions	Selecione os Termos e Condições
207	DocType: Production Planning Tool	Sales Orders	Pedidos de Vendas
208	DocType: Purchase Taxes and Charges	Valuation	Avaliação
209	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Instellen als standaard
210		Purchase Order Trends	Ordem de Compra Trends
211	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Atribuír licença para o ano.
212	DocType: Earning Type	Earning Type	Ganhando Tipo
213	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planejamento de Capacidade Desativar e controle de tempo
214	DocType: Bank Reconciliation	Bank Account	Conta bancária
215	DocType: Leave Type	Allow Negative Balance	Permitir saldo negativo
216	DocType: Selling Settings	Default Territory	Território padrão
217	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53	Television	televisão
218	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138	Gashing	Rasgando
219	DocType: Production Order Operation	Updated via 'Time Log'	Atualizado via 'Time Log'
220	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	Conta {0} não pertence à empresa {1}
221	DocType: Naming Series	Series List for this Transaction	Lista de séries para esta transação
222	DocType: Sales Invoice	Is Opening Entry	Está abrindo Entry
223	DocType: Customer Group	Mention if non-standard receivable account applicable	Mencione se não padronizado conta a receber aplicável
224	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	Para Armazém é necessário antes Enviar
225	DocType: Sales Partner	Reseller	Revendedor
226	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Vul Company
227	DocType: Delivery Note Item	Against Sales Invoice Item	Contra Vendas Nota Fiscal do Item
228		Production Orders in Progress	Productieorders in Progress
229	DocType: Lead	Address & Contact	Endereço e contacto
230	apps/erpnext/erpnext/controllers/recurring_document.py +206	Next Recurring {0} will be created on {1}	Próximo Recorrente {0} será criado em {1}
231	DocType: Newsletter List	Total Subscribers	Total de Assinantes
232	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Contact Name	Nome de Contato
233	DocType: Production Plan Item	SO Pending Qty	Está pendente de Qtde
234	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Cria folha de salário para os critérios acima mencionados.
235	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Pedido de compra.
236	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107	Double housing	Caixa de duas
237	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Only the selected Leave Approver can submit this Leave Application	Somente o Leave aprovador selecionado pode enviar este pedido de férias
238	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Aliviar A data deve ser maior que Data de Juntando
239	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172	Leaves per Year	Folhas por ano
240	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	Por favor, defina Naming Series para {0} em Configurar> Configurações> Naming Series
241	DocType: Time Log	Will be updated when batched.	Será atualizado quando agrupadas.
242	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.
243	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	Armazém {0} não pertence à empresa {1}
244	DocType: Bulk Email	Message	Mensagem
245	DocType: Item Website Specification	Item Website Specification	Especificação Site item
246	DocType: Dropbox Backup	Dropbox Access Key	Dropbox Chave de Acesso
247	DocType: Payment Tool	Reference No	Número de referência
248	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349	Leave Blocked	Deixe Bloqueados
249	apps/erpnext/erpnext/stock/doctype/item/item.py +476	Item {0} has reached its end of life on {1}	Item {0} chegou ao fim da vida em {1}
250	apps/erpnext/erpnext/accounts/utils.py +339	Annual	anual
251	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Da Reconciliação item
252	DocType: Stock Entry	Sales Invoice No	Vendas factura n
253	DocType: Material Request Item	Min Order Qty	Min Qty Ordem
254	DocType: Lead	Do Not Contact	Neem geen contact op
255	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	A ID exclusiva para acompanhar todas as facturas recorrentes. Ele é gerado em enviar.
256	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93	Software Developer	Software Developer
257	DocType: Item	Minimum Order Qty	Qtde mínima
258	DocType: Pricing Rule	Supplier Type	Tipo de fornecedor
259	DocType: Item	Publish in Hub	Publicar em Hub
260		Terretory	terretory
261	apps/erpnext/erpnext/stock/doctype/item/item.py +493	Item {0} is cancelled	Item {0} é cancelada
262	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589	Material Request	Pedido de material
263	DocType: Bank Reconciliation	Update Clearance Date	Atualize Data Liquidação
264	DocType: Item	Purchase Details	Detalhes de compra
265	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}
266	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129	Wire brushing	Escova de aço
267	DocType: Employee	Relation	Relação
268	DocType: Shipping Rule	Worldwide Shipping	Envio para todo o planeta
269	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Confirmado encomendas de clientes.
270	DocType: Purchase Receipt Item	Rejected Quantity	Quantidade rejeitado
271	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
272	DocType: SMS Settings	SMS Sender Name	Nome do remetente SMS
273	DocType: Contact	Is Primary Contact	É Contato Principal
274	DocType: Notification Control	Notification Control	Controle de Notificação
275	DocType: Lead	Suggestions	Sugestões
276	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.
277	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Digite grupo conta pai para armazém {0}
278	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Pagamento contra {0} {1} não pode ser maior do que Outstanding Montante {2}
279	DocType: Supplier	Address HTML	Endereço HTML
280	DocType: Lead	Mobile No.	Mobile No.
281	DocType: Maintenance Schedule	Generate Schedule	Gerar Agende
282	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81	Hubbing	Hubbing
283	DocType: Purchase Invoice Item	Expense Head	Chefe despesa
284	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Selecteer Charge Type eerste
285	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Último
286	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	Max 5 characters	Max 5 caracteres
287	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195	Select Your Language	Selecione seu idioma
288	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
289	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
290	DocType: Accounts Settings	Settings for Accounts	Definições para contas
291	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Gerenciar Vendas Pessoa Tree.
292	DocType: Item	Synced With Hub	Sincronizado com o Hub
293	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Senha Incorreta
294	DocType: Item	Variant Of	Variante de
295	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34	Item {0} must be Service Item	Item {0} deve ser item de serviço
296	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	Concluído Qtde não pode ser maior do que "Qtde de Fabricação"
297	DocType: DocType	Administrator	Administrador
298	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136	Laser drilling	Perfuração laser
299	DocType: Stock UOM Replace Utility	New Stock UOM	Nova da UOM
300	DocType: Period Closing Voucher	Closing Account Head	Fechando Chefe Conta
301	DocType: Employee	External Work History	Histórico Profissional no Exterior
302	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Erro de referência circular
303	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +652	Do you really want to STOP	Você realmente quer parar
304	DocType: Communication	Closed	Fechado
305	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.
306	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +734	Are you sure you want to STOP	Você tem certeza que quer parar
307	DocType: Lead	Industry	Indústria
308	DocType: Employee	Job Profile	Perfil
309	DocType: Newsletter	Newsletter	Boletim informativo
310	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84	Hydroforming	Hydroforming
311	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49	Necking	Carícias
312	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notificar por e-mail sobre a criação de Pedido de material automático
313	DocType: Journal Entry	Multi Currency	Multi Moeda
314	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51	Item is updated	Item é atualizado
315	DocType: Async Task	System Manager	System Manager
316	DocType: Payment Reconciliation Invoice	Invoice Type	Tipo de Fatura
317	DocType: Sales Invoice Item	Delivery Note	Guia de remessa
318	DocType: Dropbox Backup	Allow Dropbox Access	Permitir Dropbox Acesso
319	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	Configurando Impostos
320	apps/erpnext/erpnext/accounts/utils.py +189	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.
321	apps/erpnext/erpnext/stock/doctype/item/item.py +281	{0} entered twice in Item Tax	{0} entrou duas vezes no item Imposto
322	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
323	DocType: Workstation	Rent Cost	Kosten huur
324	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	Selecione mês e ano
325	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Digite o ID de e-mail separados por vírgulas, a fatura será enviada automaticamente em determinada data
326	DocType: Employee	Company Email	bedrijf E-mail
327	DocType: GL Entry	Debit Amount in Account Currency	Montante Débito em Conta de moeda
328	DocType: Shipping Rule	Valid for Countries	Válido para Países
329	DocType: Workflow State	Refresh	Refrescar
330	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.
331	apps/erpnext/erpnext/stock/doctype/item/item.js +33	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
332	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Order Total Considerado
333	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Designação do empregado (por exemplo, CEO , diretor , etc.)
334	apps/erpnext/erpnext/controllers/recurring_document.py +199	Please enter 'Repeat on Day of Month' field value	Por favor, digite 'Repeat no Dia do Mês ' valor do campo
335	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
336	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
337	DocType: Item Tax	Tax Rate	Taxa de Imposto
338	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509	Select Item	Selecionar item
339	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Item: {0} gerido por lotes, não pode ser conciliada com \ da Reconciliação, em vez usar da Entry
340	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258	Purchase Invoice {0} is already submitted	Compra Invoice {0} já é submetido
341	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	Fila # {0}: Lote n deve ser o mesmo que {1} {2}
342	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Converter para não-Grupo
343	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Recibo de compra devem ser apresentados
344	DocType: Stock UOM Replace Utility	Current Stock UOM	UOM Stock atual
345	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Batch (lote) de um item.
346	DocType: C-Form Invoice Detail	Invoice Date	Data da fatura
347	DocType: GL Entry	Debit Amount	Débito Montante
348	apps/erpnext/erpnext/accounts/party.py +220	There can only be 1 Account per Company in {0} {1}	Pode haver apenas uma conta por empresa em {0} {1}
349	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Seu endereço de email
350	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194	Please see attachment	Por favor, veja anexo
351	DocType: Purchase Order	% Received	% Recebido
352	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109	Water jet cutting	Corte do jato de água
353	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24	Setup Already Complete!!	Setup al voltooid !
354		Finished Goods	afgewerkte producten
355	DocType: Delivery Note	Instructions	Instruções
356	DocType: Quality Inspection	Inspected By	Inspecionado por
357	DocType: Maintenance Visit	Maintenance Type	Tipo de manutenção
358	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69	Serial No {0} does not belong to Delivery Note {1}	Serial Não {0} não pertence a entrega Nota {1}
359	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Parâmetro de Inspeção de Qualidade
360	DocType: Leave Application	Leave Approver Name	Deixar Nome Approver
361		Schedule Date	tijdschema
362	DocType: Packed Item	Packed Item	Entrega do item embalagem Nota
363	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	As configurações padrão para a compra de transações.
364	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Existe atividade Custo por Empregado {0} contra o tipo de atividade - {1}
365	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Por favor, não criar contas para clientes e fornecedores. Eles são criados diretamente do cliente / fornecedor mestres.
366	DocType: Currency Exchange	Currency Exchange	Câmbio
367	DocType: Purchase Invoice Item	Item Name	Nome do item
368	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Saldo credor
369	DocType: Employee	Widowed	Viúva
370	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Os itens a serem solicitados que estão "fora de estoque", considerando todos os armazéns com base no qty projetada e qty mínimo
371	DocType: Workstation	Working Hours	Horas de trabalho
372	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Alterar o número de seqüência de partida / corrente de uma série existente.
373	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Se várias regras de preços continuam a prevalecer, os usuários são convidados a definir a prioridade manualmente para resolver o conflito.
374		Purchase Register	Compra Registre
375	DocType: Landed Cost Item	Applicable Charges	Encargos aplicáveis
376	DocType: Workstation	Consumable Cost	verbruiksartikelen Cost
377	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) deve ter regra 'Aprovar ausência'
378	DocType: Purchase Receipt	Vehicle Date	Veículo Data
379	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	médico
380	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Reden voor het verliezen
381	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36	Tube beading	Tubo beading
382	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}
383	DocType: Employee	Single	Único
384	DocType: Issue	Attachment	Acessório
385	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
386	DocType: Account	Cost of Goods Sold	Custo dos Produtos Vendidos
387	DocType: Purchase Invoice	Yearly	Anual
388	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223	Please enter Cost Center	Vul kostenplaats
389	DocType: Journal Entry Account	Sales Order	Ordem de Vendas
390	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Méd. Taxa de venda
391	DocType: Purchase Order	Start date of current order's period	Data do período da ordem atual Comece
392	apps/erpnext/erpnext/utilities/transaction_base.py +128	Quantity cannot be a fraction in row {0}	A quantidade não pode ser uma fracção em linha {0}
393	DocType: Purchase Invoice Item	Quantity and Rate	Quantidade e Taxa
394	DocType: Delivery Note	% Installed	% Instalado
395	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
396	DocType: BOM	Item Desription	Desription item
397	DocType: Purchase Invoice	Supplier Name	Nome do Fornecedor
398	DocType: Account	Is Group	É o grupo
399	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Serial N ° s automaticamente definido com base na FIFO
400	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Verificar Fornecedor Nota Fiscal Número Unicidade
401	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31	Thermoforming	Termoformagem
402	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66	Slitting	Cortando
403	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'
404	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104	Non Profit	sem Fins Lucrativos
405	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Não Iniciado
406	DocType: Lead	Channel Partner	Parceiro de Canal
407	DocType: Account	Old Parent	Pai Velho
408	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.
409	DocType: Sales Taxes and Charges Template	Sales Master Manager	Gerente de Vendas Mestre
410	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	As configurações globais para todos os processos de fabricação.
411	DocType: Accounts Settings	Accounts Frozen Upto	Contas congeladas Upto
412	DocType: SMS Log	Sent On	Enviado em
413	apps/erpnext/erpnext/stock/doctype/item/item.py +453	Attribute {0} selected multiple times in Attributes Table	Atributo {0} selecionada várias vezes na tabela de atributos
414	DocType: Sales Order	Not Applicable	Não Aplicável
415	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Férias Principais.
416	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19	Shell molding	Moldagem Shell
417	DocType: Material Request Item	Required Date	Data Obrigatória
418	DocType: Delivery Note	Billing Address	Endereço de Cobrança
419	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613	Please enter Item Code.	Vul Item Code .
420	DocType: BOM	Costing	Custeio
421	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
422	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Qtde
423	DocType: Employee	Health Concerns	Preocupações com a Saúde
424	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Não remunerado
425	DocType: Packing Slip	From Package No.	De No. Package
426	DocType: Item Attribute	To Range	Para Gama
427	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Títulos e depósitos
428	DocType: Features Setup	Imports	Importações
429	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144	Adhesive bonding	Ligação adesiva
430	DocType: Job Opening	Description of a Job Opening	Descrição de uma vaga de emprego
431	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Atividades pendentes para hoje
432	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Recorde de público.
433	DocType: Bank Reconciliation	Journal Entries	Diário de entradas
434	DocType: Sales Order Item	Used for Production Plan	Usado para o Plano de Produção
435	DocType: System Settings	Loading...	Loading ...
436	DocType: DocField	Password	Palavra Passe
437	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155	Fused deposition modeling	Modelagem deposição fundida
438	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operações (em minutos)
439	DocType: Customer	Buyer of Goods and Services.	Comprador de Produtos e Serviços.
440	DocType: Journal Entry	Accounts Payable	Contas a Pagar
441	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Adicionar Inscritos
442	sites/assets/js/erpnext.min.js +5	" does not exists	"Não existe"
443	DocType: Pricing Rule	Valid Upto	Válido Upto
444	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564	List a few of your customers. They could be organizations or individuals.	Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
445	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Resultado direto
446	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
447	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Administrative Officer	Diretor Administrativo
448	DocType: Payment Tool	Received Or Paid	Recebidos ou pagos
449	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338	Please select Company	Por favor, selecione Empresa
450	DocType: Stock Entry	Difference Account	verschil Account
451	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.
452	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	Vul Warehouse waarvoor Materiaal Request zal worden verhoogd
453	DocType: Production Order	Additional Operating Cost	Custo Operacional adicionais
454	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20	Cosmetics	Cosméticos
455	DocType: DocField	Type	Tipo
456	apps/erpnext/erpnext/stock/doctype/item/item.py +358	To merge, following properties must be same for both items	Te fuseren , moeten volgende eigenschappen hetzelfde zijn voor beide posten
457	DocType: Communication	Subject	Assunto
458	DocType: Shipping Rule	Net Weight	Peso Líquido
459	DocType: Employee	Emergency Phone	Emergency Phone
460		Serial No Warranty Expiry	Caducidade Não Serial Garantia
461	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624	Do you really want to STOP this Material Request?	Wil je echt wilt dit materiaal afbreken ?
462	DocType: Sales Order	To Deliver	Entregar
463	DocType: Purchase Invoice Item	Item	item
464	DocType: Journal Entry	Difference (Dr - Cr)	Diferença ( Dr - Cr)
465	DocType: Account	Profit and Loss	Lucros e perdas
466	apps/erpnext/erpnext/config/learn.py +147	Managing Subcontracting	Gerenciando Subcontratação
467	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58	New UOM must NOT be of type Whole Number	Nova UOM NÃO deve ser do tipo inteiro Número
468	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Móveis e utensílios
469	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
470	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Account {0} does not belong to company: {1}	Conta {0} não pertence à empresa: {1}
471	DocType: Selling Settings	Default Customer Group	Grupo de Clientes padrão
472	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
473	DocType: BOM	Operating Cost	Custo de Operação
474		Gross Profit	Lucro bruto
475	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Incremento não pode ser 0
476	DocType: Production Planning Tool	Material Requirement	Material Requirement
477	DocType: Company	Delete Company Transactions	Excluir Transações Companhia
478	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85	Item {0} is not Purchase Item	Item {0} não é comprar item
479	apps/erpnext/erpnext/controllers/recurring_document.py +188	{0} is an invalid email address in 'Notification \ Email Address'	{0} é um endereço de e-mail inválido em 'Notificação \ o endereço de email
480	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43	Total Billing This Year:	Faturamento total este ano:
481	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Adicionar / Editar Impostos e Taxas
482	DocType: Purchase Invoice	Supplier Invoice No	Fornecedor factura n
483	DocType: Territory	For reference	Para referência
484	apps/erpnext/erpnext/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
485	apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169	Closing (Cr)	Fechamento (Cr)
486	DocType: Serial No	Warranty Period (Days)	Período de Garantia (Dias)
487	DocType: Installation Note Item	Installation Note Item	Item Nota de Instalação
488		Pending Qty	Pendente Qtde
489	DocType: Job Applicant	Thread HTML	Tópico HTML
490	DocType: Company	Ignore	Ignorar
491	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS enviado a seguintes números: {0}
492	apps/erpnext/erpnext/controllers/buying_controller.py +135	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Fornecedor Armazém obrigatório para sub- contratados Recibo de compra
493	DocType: Pricing Rule	Valid From	Válido de
494	DocType: Sales Invoice	Total Commission	Total Comissão
495	DocType: Pricing Rule	Sales Partner	Parceiro de vendas
496	DocType: Buying Settings	Purchase Receipt Required	Recibo de compra Obrigatório
497	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 **
498	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183	No records found in the Invoice table	Nenhum registro encontrado na tabela de fatura
499	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
500	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	Exercício / contabilidade.
501	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Sorry , kan de serienummers niet worden samengevoegd
502	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581	Make Sales Order	Maak klantorder
503	DocType: Project Task	Project Task	Projeto Tarefa
504		Lead Id	lead Id
505	DocType: C-Form Invoice Detail	Grand Total	Total
506	DocType: About Us Settings	Website Manager	Site Gerente
507	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Ano Fiscal Data de início não deve ser maior do que o Fiscal Year End Date
508	DocType: Warranty Claim	Resolution	Resolução
509	apps/erpnext/erpnext/templates/pages/order.html +51	Delivered: {0}	Entregue: {0}
510	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Conta a Pagar
511	DocType: Sales Order	Billing and Delivery Status	Faturamento e Entrega Estado
512	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Repita os clientes
513	DocType: Leave Control Panel	Allocate	Atribuír
514	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16	Previous	anterior
515	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613	Sales Return	Vendas Retorno
516	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Selecione Ordens de venda a partir do qual você deseja criar ordens de produção.
517	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Componentes salariais.
518	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Banco de dados de clientes potenciais.
519	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Banco de dados do cliente.
520	DocType: Quotation	Quotation To	Para citação
521	DocType: Lead	Middle Income	Rendimento Médio
522	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Abertura (Cr)
523	apps/erpnext/erpnext/accounts/utils.py +193	Allocated amount can not be negative	Montante atribuído não pode ser negativo
524	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123	Tumbling	Tombo
525	DocType: Purchase Order Item	Billed Amt	Faturado Amt
526	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Um armazém lógico contra o qual as entradas em existências são feitas.
527	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}
528	DocType: Event	Wednesday	Quarta-feira
529	DocType: Sales Invoice	Customer's Vendor	Vendedor cliente
530	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214	Production Order is Mandatory	Ordem de produção é obrigatória
531	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139	Proposal Writing	Proposta Redação
532	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
533	apps/erpnext/erpnext/stock/stock_ledger.py +336	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negativo Banco de Erro ( {6} ) para item {0} no Armazém {1} em {2} {3} em {4} {5}
534	DocType: Fiscal Year Company	Fiscal Year Company	Ano Fiscal Empresa
535	DocType: Packing Slip Item	DN Detail	Detalhe DN
536	DocType: Time Log	Billed	Faturado
537	DocType: Batch	Batch Description	Batch Descrição
538	DocType: Delivery Note	Time at which items were delivered from warehouse	Hora em que itens foram entregues a partir de armazém
539	DocType: Sales Invoice	Sales Taxes and Charges	Vendas Impostos e Taxas
540	DocType: Employee	Organization Profile	Perfil da Organização
541	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Por favor, configure série de numeração para Participação em Configurar> numeração Series
542	DocType: Employee	Reason for Resignation	Motivo para Demissão
543	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Modelo para avaliação de desempenho .
544	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invoice / Journal Entry Detalhes
545	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' não se encontra no ano fiscal de {2}
546	DocType: Buying Settings	Settings for Buying Module	Definições para comprar Module
547	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Digite Recibo de compra primeiro
548	DocType: Buying Settings	Supplier Naming By	Fornecedor de nomeação
549	DocType: Activity Type	Default Costing Rate	A taxa de custeio padrão
550	DocType: Maintenance Schedule	Maintenance Schedule	Programação de Manutenção
551	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Então Preços Regras são filtradas com base no Cliente, Grupo de Clientes, Território, fornecedor, fornecedor Tipo, Campanha, Parceiro de vendas etc
552	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179	Please install dropbox python module	Por favor, instale o Dropbox módulo python
553	DocType: Employee	Passport Number	Número do Passaporte
554	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Manager	gerente
555	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494	From Purchase Receipt	De Recibo de compra
556	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219	Same item has been entered multiple times.	O mesmo artigo foi introduzido várias vezes.
557	DocType: SMS Settings	Receiver Parameter	Parâmetro receptor
558	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Baseado em' e ' Agrupado por ' não pode ser o mesmo
559	DocType: Sales Person	Sales Person Targets	Metas de vendas Pessoa
560	sites/assets/js/form.min.js +271	To	para
561	apps/frappe/frappe/templates/base.html +143	Please enter email address	Por favor insira o endereço de email
562	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35	End tube forming	Extremidade de tubo formando
563	DocType: Production Order Operation	In minutes	Em questão de minutos
564	DocType: Issue	Resolution Date	Data resolução
565	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635	Please set default Cash or Bank account in Mode of Payment {0}	Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
566	DocType: Selling Settings	Customer Naming By	Cliente de nomeação
567	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Converteren naar Groep
568	DocType: Activity Cost	Activity Type	Tipo de Atividade
569	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Montante Entregue
570	DocType: Customer	Fixed Days	Dias Fixos
571	DocType: Sales Invoice	Packing List	Lista de embalagem
572	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	As ordens de compra dadas a fornecedores.
573	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43	Publishing	Publishing
574	DocType: Activity Cost	Projects User	Projetos de Usuário
575	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumido
576	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198	{0}: {1} not found in Invoice Details table	{0}: {1} não foi encontrado na tabela detalhes da fatura.
577	DocType: Company	Round Off Cost Center	Termine Centro de Custo
578	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
579	DocType: Material Request	Material Transfer	Transferência de Material
580	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Abertura (Dr)
581	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Postando timestamp deve ser posterior a {0}
582	apps/frappe/frappe/config/setup.py +59	Settings	Configurações
583	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impostos Custo desembarcados e Encargos
584	DocType: Production Order Operation	Actual Start Time	Hora de início Atual
585	DocType: BOM Operation	Operation Time	Tempo de Operação
586	sites/assets/js/list.min.js +5	More	Mais
587	DocType: Pricing Rule	Sales Manager	Gerente De Vendas
588	sites/assets/js/desk.min.js +7673	Rename	andere naam geven
589	DocType: Journal Entry	Write Off Amount	Escreva Off Quantidade
590	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52	Bending	Dobrando
591	apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246	Allow User	Permitir utilizador
592	DocType: Journal Entry	Bill No	Projeto de Lei n
593	DocType: Purchase Invoice	Quarterly	Trimestral
594	DocType: Selling Settings	Delivery Note Required	Nota de Entrega Obrigatório
595	DocType: Sales Order Item	Basic Rate (Company Currency)	Taxa Básica (Moeda Company)
596	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Matérias-Primas Based On
597	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	Por favor insira os detalhes do item
598	DocType: Purchase Receipt	Other Details	Outros detalhes
599	DocType: Account	Accounts	Contas
600	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67	Marketing	marketing
601	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65	Straight shearing	Em linha reta de corte
602	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.
603	DocType: Purchase Receipt Item Supplied	Current Stock	Stock atual
604	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98	Rejected Warehouse is mandatory against regected item	Verworpen Warehouse is verplicht tegen regected post
605	DocType: Account	Expenses Included In Valuation	Despesas incluídos na avaliação
606	DocType: Employee	Provide email id registered in company	Fornecer ID e-mail registrado na empresa
607	DocType: Hub Settings	Seller City	Vendedor Cidade
608	DocType: Email Digest	Next email will be sent on:	Próximo e-mail será enviado em:
609	DocType: Offer Letter Term	Offer Letter Term	Oferecer Carta Term
610	apps/erpnext/erpnext/stock/doctype/item/item.py +433	Item has variants.	Item tem variantes.
611	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Item {0} não foi encontrado
612	DocType: Bin	Stock Value	Valor da
613	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	boom Type
614	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qtde consumida por unidade
615	DocType: Serial No	Warranty Expiry Date	Data de validade da garantia
616	DocType: Material Request Item	Quantity and Warehouse	Quantidade e Armazém
617	DocType: Sales Invoice	Commission Rate (%)	Comissão Taxa (%)
618	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172	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
619	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139	Biomachining	Biomachining
620	apps/erpnext/erpnext/setup/utils.py +89	Unable to find exchange rate	Incapaz de encontrar taxa de câmbio
621	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7	Aerospace	aeroespaço
622	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19	Welcome	bem-vindo
623	DocType: Journal Entry	Credit Card Entry	Entrada de cartão de crédito
624	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Tarefa Assunto
625	apps/erpnext/erpnext/config/stock.py +28	Goods received from Suppliers.	Mercadorias recebidas de fornecedores.
626	DocType: Communication	Open	Abrir
627	DocType: Lead	Campaign Name	Nome da campanha
628		Reserved	gereserveerd
629	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663	Do you really want to UNSTOP	Você realmente quer para desentupir
630	DocType: Purchase Order	Supply Raw Materials	Abastecimento de Matérias-Primas
631	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	A data na qual próxima fatura será gerada. Ele é gerado em enviar.
632	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Ativo Circulante
633	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92	{0} is not a stock Item	{0} não é um item de stock
634	DocType: Mode of Payment Account	Default Account	Conta Padrão
635	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	Fila deve ser definido se Opportunity é feito de chumbo
636	DocType: Contact Us Settings	Address Title	Título do endereço
637	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	Por favor seleccione dia de folga semanal
638	DocType: Production Order Operation	Planned End Time	Planned End Time
639		Sales Person Target Variance Item Group-Wise	Vendas Pessoa Alvo Variance item Group-wise
640	DocType: Dropbox Backup	Daily	Diário
641	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	Account with existing transaction cannot be converted to ledger	Conta com a transação existente não pode ser convertido em livro
642	DocType: Delivery Note	Customer's Purchase Order No	Ordem de Compra do Cliente Não
643	DocType: Employee	Cell Number	Número de células
644	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Perdido
645	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119	You can not enter current voucher in 'Against Journal Entry' column	Você não pode entrar comprovante atual em 'Against Journal Entry' coluna
646	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25	Energy	energia
647	DocType: Opportunity	Opportunity From	Oportunidade De
648	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Declaração salário mensal.
649	DocType: Item Group	Website Specifications	Especificações do site
650	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205	New Account	Nova Conta
651	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: A partir de {0} do tipo {1}
652	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	Row {0}: Fator de Conversão é obrigatório
653	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.
654	DocType: ToDo	High	Alto
655	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	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
656	DocType: Opportunity	Maintenance	Manutenção
657	DocType: User	Male	Masculino
658	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182	Purchase Receipt number required for Item {0}	Número Recibo de compra necessário para item {0}
659	DocType: Item Attribute Value	Item Attribute Value	Item Atributo Valor
660	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Campanhas de vendas .
661	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.
662	DocType: Employee	Bank A/C No.	Bank A / C N º
663	DocType: Expense Claim	Project	Projeto
664	DocType: Quality Inspection Reading	Reading 7	Lendo 7
665	DocType: Address	Personal	Pessoal
666	DocType: Expense Claim Detail	Expense Claim Type	Tipo de reembolso de despesas
667	DocType: Shopping Cart Settings	Default settings for Shopping Cart	As configurações padrão para Carrinho de Compras
668	apps/erpnext/erpnext/controllers/accounts_controller.py +324	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Diário de entrada {0} está ligado contra a Ordem {1}, verificar se ele deve ser puxado como avanço nessa fatura.
669	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13	Biotechnology	biotecnologia
670	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Despesas de manutenção de escritório
671	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53	Hemming	Hemming
672	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Gelieve eerst in Item
673	DocType: Account	Liability	responsabilidade
674	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Montante Sanctioned não pode ser maior do que na Reivindicação Montante Fila {0}.
675	DocType: Company	Default Cost of Goods Sold Account	Custo padrão de Conta Produtos Vendidos
676	apps/erpnext/erpnext/stock/get_item_details.py +260	Price List not selected	Lista de Preço não selecionado
677	DocType: Employee	Family Background	Antecedentes familiares
678	DocType: Process Payroll	Send Email	Enviar E-mail
679	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Nenhuma permissão
680	DocType: Company	Default Bank Account	Conta Bancária Padrão
681	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
682	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}
683	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Nos	Nos
684	DocType: Item	Items with higher weightage will be shown higher	Os itens com maior weightage será mostrado maior
685	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banco Detalhe Reconciliação
686	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627	My Invoices	Minhas Faturas
687	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	Nenhum funcionário encontrado
688	DocType: Purchase Order	Stopped	Parado
689	DocType: Item	If subcontracted to a vendor	Se subcontratada a um fornecedor
690	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Selecione BOM para começar
691	DocType: SMS Center	All Customer Contact	Todos os contactos de clientes
692	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Carregar saldo de estoque via csv.
693	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Nu verzenden
694		Support Analytics	Analytics apoio
695	DocType: Item	Website Warehouse	Armazém site
696	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243	Do you really want to stop production order:	Você realmente quer parar de ordem de produção:
697	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	O dia do mês em que auto factura será gerado por exemplo, 05, 28, etc
698	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
699	apps/erpnext/erpnext/config/accounts.py +169	C-Form records	C -Form platen
700	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Clientes e Fornecedores
701	DocType: Email Digest	Email Digest Settings	E-mail Digest Configurações
702	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Suporte a consultas de clientes.
703	DocType: Features Setup	To enable "Point of Sale" features	Para ativar "Point of Sale" recursos
704	DocType: Bin	Moving Average Rate	Movendo Taxa Média
705	DocType: Production Planning Tool	Select Items	Selecione itens
706	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321	{0} against Bill {1} dated {2}	{0} contra conta {1} ​​com a data de {2}
707	DocType: Comment	Reference Name	Nome de referência
708	DocType: Maintenance Visit	Completion Status	Status de conclusão
709	DocType: Sales Invoice Item	Target Warehouse	Armazém alvo
710	DocType: Item	Allow over delivery or receipt upto this percent	Permitir sobre a entrega ou recebimento até esta cento
711	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48	Expected Delivery Date cannot be before Sales Order Date	Previsão de Entrega A data não pode ser antes de Ordem de Vendas Data
712	DocType: Upload Attendance	Import Attendance	Importação de Atendimento
713	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	Todos os grupos de itens
714	DocType: Process Payroll	Activity Log	Registro de Atividade
715	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Lucro / Prejuízo Líquido
716	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Compor automaticamente mensagem na apresentação de transações.
717	DocType: Production Order	Item To Manufacture	Item Para Fabricação
718	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16	Permanent mold casting	Fundição com Molde Permanente
719	apps/erpnext/erpnext/config/learn.py +167	Purchase Order to Payment	Ordem de Compra para pagamento
720	DocType: Sales Order Item	Projected Qty	Qtde Projetada
721	DocType: Sales Invoice	Payment Due Date	Betaling Due Date
722	DocType: Newsletter	Newsletter Manager	Boletim Gerente
723	apps/erpnext/erpnext/stock/doctype/item/item.js +234	Item Variant {0} already exists with same attributes	Variant item {0} já existe com mesmos atributos
724	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	'Abertura'
725	DocType: Notification Control	Delivery Note Message	Mensagem Nota de Entrega
726	DocType: Expense Claim	Expenses	Despesas
727	DocType: Item Variant Attribute	Item Variant Attribute	Variant item Atributo
728		Purchase Receipt Trends	Compra Trends Recibo
729	DocType: Appraisal	Select template from which you want to get the Goals	Selecione o modelo a partir do qual você deseja obter as Metas
730	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Research & Development	Pesquisa e Desenvolvimento
731		Amount to Bill	Neerkomen op Bill
732	DocType: Company	Registration Details	Detalhes registro
733	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75	Staking	Estacando
734	DocType: Item	Re-Order Qty	Re-order Qtde
735	DocType: Leave Block List Date	Leave Block List Date	Deixe Data Lista de Bloqueios
736	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Programado para enviar para {0}
737	DocType: Pricing Rule	Price or Discount	Preço ou Desconto
738	DocType: Sales Team	Incentives	Incentivos
739	DocType: SMS Log	Requested Numbers	Números solicitadas
740	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Avaliação de desempenho.
741	DocType: Sales Invoice Item	Stock Details	Detalhes da
742	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valor do projeto
743	apps/erpnext/erpnext/config/learn.py +112	Point-of-Sale	Ponto de venda
744	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65	Cannot carry forward {0}	Não é possível levar adiante {0}
745	apps/erpnext/erpnext/accounts/doctype/account/account.py +91	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'
746	DocType: Account	Balance must be	Equilíbrio deve ser
747	DocType: Hub Settings	Publish Pricing	Publicar Pricing
748	DocType: Notification Control	Expense Claim Rejected Message	Relatório de Despesas Rejeitado Mensagem
749	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145	Nailing	Pregando
750		Available Qty	Qtde Disponível
751	DocType: Purchase Taxes and Charges	On Previous Row Total	No total linha anterior
752	DocType: Salary Slip	Working Days	Dias de trabalho
753	DocType: Serial No	Incoming Rate	Taxa de entrada
754	DocType: Packing Slip	Gross Weight	Peso bruto
755	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410	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 .
756	DocType: HR Settings	Include holidays in Total no. of Working Days	Incluir feriados em nenhuma total. de dias de trabalho
757	DocType: Job Applicant	Hold	Segurar
758	DocType: Employee	Date of Joining	Data da Unir
759	DocType: Naming Series	Update Series	Atualização Series
760	DocType: Supplier Quotation	Is Subcontracted	É subcontratada
761	DocType: Item Attribute	Item Attribute Values	Valores de Atributo item
762	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Exibir Inscritos
763	DocType: Purchase Invoice Item	Purchase Receipt	Compra recibo
764		Received Items To Be Billed	Itens recebidos a ser cobrado
765	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114	Abrasive blasting	Jateamento abrasivo
766	sites/assets/js/desk.min.js +3938	Ms	Ms
767	apps/erpnext/erpnext/config/accounts.py +148	Currency exchange rate master.	Mestre taxa de câmbio .
768	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	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}
769	DocType: Production Order	Plan material for sub-assemblies	Material de Plano de sub-conjuntos
770	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426	BOM {0} must be active	BOM {0} deve ser ativo
771	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Por favor, selecione o tipo de documento primeiro
772	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
773	DocType: Salary Slip	Leave Encashment Amount	Deixe Quantidade cobrança
774	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}
775	DocType: Purchase Receipt Item Supplied	Required Qty	Quantidade requerida
776	DocType: Bank Reconciliation	Total Amount	Valor Total
777	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32	Internet Publishing	Publishing Internet
778	DocType: Production Planning Tool	Production Orders	Ordens de Produção
779	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Balance Waarde
780	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Lista de Preço de Venda
781	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publicar para sincronizar itens
782	DocType: GL Entry	Account Currency	Conta Moeda
783	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	Por favor, mencione completam Conta in Company
784	DocType: Purchase Receipt	Range	Alcance
785	DocType: Supplier	Default Payable Accounts	Contas a Pagar Padrão
786	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
787	DocType: Features Setup	Item Barcode	Código de barras do item
788	apps/erpnext/erpnext/stock/doctype/item/item.py +428	Item Variants {0} updated	Variantes item {0} atualizado
789	DocType: Quality Inspection Reading	Reading 6	Leitura 6
790	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Compra Antecipada Fatura
791	DocType: Address	Shop	Loja
792	DocType: Hub Settings	Sync Now	Sync Now
793	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166	Row {0}: Credit entry can not be linked with a {1}	Row {0}: entrada de crédito não pode ser ligado com uma {1}
794	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.
795	DocType: Employee	Permanent Address Is	Vast adres
796	DocType: Production Order Operation	Operation completed for how many finished goods?	Operação concluída por quantos produtos acabados?
797	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491	The Brand	A Marca
798	apps/erpnext/erpnext/controllers/status_updater.py +154	Allowance for over-{0} crossed for Item {1}.	Provisão para over-{0} cruzou para item {1}.
799	DocType: Employee	Exit Interview Details	Sair Detalhes Entrevista
800	DocType: Item	Is Purchase Item	É item de compra
801	DocType: Journal Entry Account	Purchase Invoice	Compre Fatura
802	DocType: Stock Ledger Entry	Voucher Detail No	Detalhe folha no
803	DocType: Stock Entry	Total Outgoing Value	Valor total de saída
804	DocType: Lead	Request for Information	Pedido de Informação
805	DocType: Payment Tool	Paid	Pago
806	DocType: Salary Slip	Total in words	Total em palavras
807	DocType: Material Request Item	Lead Time Date	Chumbo Data Hora
808	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Favor especificar Sem Serial para item {1}
809	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538	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.
810	apps/erpnext/erpnext/config/stock.py +23	Shipments to customers.	Os embarques para os clientes.
811	DocType: Purchase Invoice Item	Purchase Order Item	Comprar item Ordem
812	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Resultado indirecto
813	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Definir Valor do Pagamento = Valor Excepcional
814	DocType: Contact Us Settings	Address Line 1	Endereço Linha 1
815	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Variance	Variação
816	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392	Company Name	Nome da empresa
817	DocType: SMS Center	Total Message(s)	Mensagem total ( s )
818	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507	Select Item for Transfer	Selecionar item para Transferência
819	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Selecione cabeça conta do banco onde cheque foi depositado.
820	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Permitir ao utilizador editar Taxa de Lista de Preços em transações
821	DocType: Pricing Rule	Max Qty	Max Qtde
822	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
823	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16	Chemical	químico
824	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691	All items have already been transferred for this Production Order.	Todos os itens já foram transferidos para esta ordem de produção.
825	DocType: Process Payroll	Select Payroll Year and Month	Selecione Payroll ano e mês
826	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Vá para o grupo apropriado (geralmente Aplicação de Fundos> Ativo Circulante> Contas Bancárias e criar uma nova conta (clicando em Adicionar filho) do tipo "Banco"
827	DocType: Workstation	Electricity Cost	elektriciteitskosten
828	DocType: HR Settings	Don't send Employee Birthday Reminders	Stuur geen Werknemer verjaardagsherinneringen
829	DocType: Comment	Unsubscribed	Inscrição cancelada
830	DocType: Opportunity	Walk In	Entrar
831	DocType: Item	Inspection Criteria	Critérios de inspeção
832	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Árvore de Centros de custo finanial .
833	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Transferido
834	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492	Upload your letter head and logo. (you can edit them later).	Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
835	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156	White	Branco
836	DocType: SMS Center	All Lead (Open)	Todos chumbo (Aberto)
837	DocType: Purchase Invoice	Get Advances Paid	Obter adiantamentos pagos
838	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362	Attach Your Picture	Anexar a sua imagem
839	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509	Make	Fazer
840	DocType: Journal Entry	Total Amount in Words	Valor Total em Palavras
841	DocType: Workflow State	Stop	pare
842	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 .
843	apps/erpnext/erpnext/templates/pages/cart.html +3	My Cart	Meu carrinho
844	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Tipo de Ordem deve ser uma das {0}
845	DocType: Lead	Next Contact Date	Data Contato próximo
846	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Opening Aantal
847	DocType: Holiday List	Holiday List Name	Lista de Nomes de Feriados
848	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Stock Options	Opções de Compra
849	DocType: Journal Entry Account	Expense Claim	Relatório de Despesas
850	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	Qtde para {0}
851	DocType: Leave Application	Leave Application	Deixe Aplicação
852	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Deixe Ferramenta de Alocação
853	DocType: Leave Block List	Leave Block List Dates	Deixe as datas Lista de Bloqueios
854	DocType: Company	If Monthly Budget Exceeded (for expense account)	Se orçamento mensal excedido (por conta de despesas)
855	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56	Trimming	Aparar
856	DocType: Workstation	Net Hour Rate	Net Hour Taxa
857	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Recibo de compra Landed Cost
858	DocType: Company	Default Terms	Termos Padrão
859	DocType: Packing Slip Item	Packing Slip Item	Embalagem item deslizamento
860	DocType: POS Profile	Cash/Bank Account	Caixa / Banco Conta
861	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	Removed items with no change in quantity or value.	Itens removidos sem nenhuma alteração na quantidade ou valor.
862	DocType: Delivery Note	Delivery To	Entrega
863	apps/erpnext/erpnext/stock/doctype/item/item.py +450	Attribute table is mandatory	Tabela de atributo é obrigatório
864	DocType: Production Planning Tool	Get Sales Orders	Obter Ordem de Vendas
865	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} não pode ser negativo
866	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103	Filing	Arquivamento
867	apps/erpnext/erpnext/templates/form_grid/item_grid.html +72	Discount	Desconto
868	DocType: Features Setup	Purchase Discounts	Descontos de compra
869	DocType: Workstation	Wages	Salário
870	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Será atualizado apenas se Tempo Log é "Billable"
871	DocType: Project	Internal	Interno
872	DocType: Task	Urgent	Urgente
873	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}
874	DocType: Item	Manufacturer	Fabricante
875	DocType: Landed Cost Item	Purchase Receipt Item	Comprar item recepção
876	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Armazém reservada no Pedido de Vendas / armazém de produtos acabados
877	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Valor de venda
878	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	Tempo Logs
879	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	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
880	DocType: Serial No	Creation Document No	Creatie Document No
881	DocType: Issue	Issue	Questão
882	apps/erpnext/erpnext/config/stock.py +136	Attributes for Item Variants. e.g Size, Color etc.	Atributos para item variantes. por exemplo, tamanho, cor etc.
883	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Warehouse
884	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	Serial Não {0} está sob contrato de manutenção até {1}
885	DocType: BOM Operation	Operation	Operação
886	DocType: Lead	Organization Name	Naam van de Organisatie
887	DocType: Tax Rule	Shipping State	Estado Envio
888	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
889	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Despesas com Vendas
890	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182	Standard Buying	Compra padrão
891	DocType: GL Entry	Against	Contra
892	DocType: Item	Default Selling Cost Center	Venda Padrão Centro de Custo
893	DocType: Sales Partner	Implementation Partner	Parceiro de implementação
894	DocType: Opportunity	Contact Info	Informações para contato
895	apps/erpnext/erpnext/config/learn.py +132	Making Stock Entries	Fazendo de Stock Entradas
896	DocType: Packing Slip	Net Weight UOM	UOM Peso Líquido
897	DocType: Item	Default Supplier	Fornecedor padrão
898	DocType: Manufacturing Settings	Over Production Allowance Percentage	Ao longo de Produção Provisão Percentagem
899	DocType: Shipping Rule Condition	Shipping Rule Condition	Regra Condições de envio
900	DocType: Features Setup	Miscelleneous	Miscelleneous
901	DocType: Holiday List	Get Weekly Off Dates	Obter semanal Datas Off
902	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
903	DocType: Sales Person	Select company name first.	Selecione o nome da empresa em primeiro lugar.
904	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166	Dr	Dr
905	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Citações recebidas de fornecedores.
906	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Para {0} | {1} {2}
907	DocType: Time Log Batch	updated via Time Logs	atualizado via Time Logs
908	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Média de Idade
909	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
910	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588	List a few of your suppliers. They could be organizations or individuals.	Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
911	DocType: Company	Default Currency	Moeda padrão
912	DocType: Contact	Enter designation of this Contact	Digite designação de este contato
913	DocType: Contact Us Settings	Address	Endereço
914	DocType: Expense Claim	From Employee	De Empregado
915	apps/erpnext/erpnext/controllers/accounts_controller.py +338	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
916	DocType: Journal Entry	Make Difference Entry	Faça Entrada Diferença
917	DocType: Upload Attendance	Attendance From Date	Presença de Data
918	DocType: Appraisal Template Goal	Key Performance Area	Performance de Área Chave
919	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54	Transportation	transporte
920	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	e ano:
921	DocType: Email Digest	Annual Expense	Despesa anual
922	DocType: SMS Center	Total Characters	Total de Personagens
923	apps/erpnext/erpnext/controllers/buying_controller.py +139	Please select BOM in BOM field for Item {0}	Por favor, selecione no campo BOM BOM por item {0}
924	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Detalhe Fatura
925	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Reconciliação O pagamento da fatura
926	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Contribuição%
927	DocType: Item	website page link	link da página site
928	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192	Let's prepare the system for first use.	Vamos preparar o sistema para a primeira utilização.
929	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Números da empresa de registro para sua referência. Números fiscais, etc
930	DocType: Sales Partner	Distributor	Distribuidor
931	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Carrinho Rule Envio
932	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
933		Ordered Items To Be Billed	Itens ordenados a ser cobrado
934	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
935	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.
936	DocType: Global Defaults	Global Defaults	Padrões globais
937	DocType: Salary Slip	Deductions	Deduções
938	DocType: Purchase Invoice	Start date of current invoice's period	A data de início do período de fatura atual
939	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.
940	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Maak Opportunity
941	DocType: Salary Slip	Leave Without Pay	Licença sem vencimento
942	DocType: Supplier	Communications	communicatie
943	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	Capacidade de erro Planejamento
944		Trial Balance for Party	Balancete para o partido
945	DocType: Lead	Consultant	Consultor
946	DocType: Salary Slip	Earnings	Ganhos
947	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
948	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	Saldo de Contabilidade
949	DocType: Sales Invoice Advance	Sales Invoice Advance	Vendas antecipadas Fatura
950	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	Niets aan te vragen
951	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 '
952	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75	Management	gestão
953	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Tipos de atividades para folhas de tempo
954	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14	Investment casting	Carcaça de investimento
955	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	É requerido um valor de débito ou crédito para {0}
956	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"
957	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.
958	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	Ativo
959	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154	Blue	Azul
960	DocType: Purchase Invoice	Is Return	É Retorno
961	DocType: Price List Country	Price List Country	Preço da lista País
962	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'
963	DocType: Item	UOMs	UOMS
964	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	{0} N º s de série válido para o item {1}
965	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
966	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
967	DocType: Purchase Order Item	UOM Conversion Factor	UOM Fator de Conversão
968	DocType: Stock Settings	Default Item Group	Grupo Item padrão
969	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156	Laminated object manufacturing	Objeto de fabricação laminado
970	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Banco de dados de fornecedores.
971	DocType: Account	Balance Sheet	Balanço
972	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561	Cost Center For Item with Item Code '	Centro de custo para item com o Código do item '
973	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45	Stretch forming	Estiramento formando
974	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
975	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210	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
976	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Fiscais e deduções salariais outros.
977	DocType: Lead	Lead	Conduzir
978	DocType: Email Digest	Payables	Contas a pagar
979	DocType: Account	Warehouse	Armazém
980	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Rejeitado Qtde não pode ser inscrita no retorno de compra
981		Purchase Order Items To Be Billed	Ordem de Compra itens a serem faturados
982	DocType: Purchase Invoice Item	Net Rate	Taxa Net
983	DocType: Purchase Invoice Item	Purchase Invoice Item	Comprar item Fatura
984	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
985	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Número 1
986	DocType: Holiday	Holiday	Férias
987	DocType: Event	Saturday	Sábado
988	DocType: Leave Control Panel	Leave blank if considered for all branches	Deixe em branco se considerado para todos os ramos
989		Daily Time Log Summary	Resumo Diário Log Tempo
990	DocType: DocField	Label	Etiqueta
991	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Detalhes do pagamento
992	DocType: Global Defaults	Current Fiscal Year	Atual Exercício
993	DocType: Global Defaults	Disable Rounded Total	Desativar total arredondado
994	DocType: Lead	Call	Chamar
995	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379	'Entries' cannot be empty	' Entradas ' não pode estar vazio
996	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Linha duplicada {0} com o mesmo {1}
997		Trial Balance	Balancete
998	apps/erpnext/erpnext/config/learn.py +203	Setting up Employees	Configurando Empregados
999	sites/assets/js/erpnext.min.js +5	Grid "	Grid "
1000	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Por favor seleccione prefixo primeiro
1001	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138	Research	pesquisa
1002	DocType: Maintenance Visit Purpose	Work Done	Trabalho feito
1003	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
1004	DocType: Contact	User ID	ID de utilizador
1005	DocType: Communication	Sent	verzonden
1006	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Ver Diário
1007	DocType: File	Lft	LFT
1008	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Mais Cedo
1009	apps/erpnext/erpnext/stock/doctype/item/item.py +332	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
1010	DocType: Communication	Delivery Status	Estado entrega
1011	DocType: Production Order	Manufacture against Sales Order	Fabricação contra a Ordem de Vendas
1012	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515	Rest Of The World	Resto do mundo
1013	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	O item {0} não pode ter Batch
1014		Budget Variance Report	Relatório Variance Orçamento
1015	DocType: Salary Slip	Gross Pay	Salário bruto
1016	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Dividendos pagos
1017	DocType: Stock Reconciliation	Difference Amount	Diferença Montante
1018	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Lucros Acumulados
1019	DocType: BOM Item	Item Description	Item Descrição
1020	DocType: Payment Tool	Payment Mode	O modo de pagamento
1021	DocType: Purchase Invoice	Is Recurring	É recorrente
1022	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154	Direct metal laser sintering	Direto de metal sinterização a laser
1023	DocType: Purchase Order	Supplied Items	Itens fornecidos
1024	DocType: Production Order	Qty To Manufacture	Qtde Para Fabricação
1025	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Manter mesmo ritmo durante todo o ciclo de compra
1026	DocType: Opportunity Item	Opportunity Item	Item oportunidade
1027	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Abertura temporária
1028	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41	Cryorolling	Cryorolling
1029		Employee Leave Balance	Empregado Leave Balance
1030	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134	Balance for Account {0} must always be {1}	Saldo Conta {0} deve ser sempre {1}
1031	DocType: Address	Address Type	Tipo de endereço
1032	DocType: Purchase Receipt	Rejected Warehouse	Armazém rejeitado
1033	DocType: GL Entry	Against Voucher	Contra Vale
1034	DocType: Item	Default Buying Cost Center	Compra Centro de Custo Padrão
1035	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Item {0} must be Sales Item	Item {0} deve ser item de vendas
1036	DocType: Item	Lead Time in days	Tempo de entrega em dias
1037		Accounts Payable Summary	Resumo das Contas a Pagar
1038	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199	Not authorized to edit frozen Account {0}	Não autorizado para editar conta congelada {0}
1039	DocType: Journal Entry	Get Outstanding Invoices	Obter Facturas Pendentes
1040	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Ordem de Vendas {0} não é válido
1041	apps/erpnext/erpnext/setup/doctype/company/company.py +172	Sorry, companies cannot be merged	Sorry , bedrijven kunnen niet worden samengevoegd
1042	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145	Small	Pequeno
1043	DocType: Employee	Employee Number	Número de empregado
1044	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}
1045		Invoiced Amount (Exculsive Tax)	Factuurbedrag ( Exculsive BTW )
1046	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Número 2
1047	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Conta principal {0} criada
1048	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153	Green	Verde
1049	DocType: Item	Auto re-order	Auto re-fim
1050	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Achieved	Total de Alcançados
1051	DocType: Employee	Place of Issue	Local de Emissão
1052	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59	Contract	contrato
1053	DocType: Report	Disabled	Inválido
1054	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488	UOM coversion factor required for UOM: {0} in Item: {1}	Fator coversion UOM necessário para UOM: {0} no Item: {1}
1055	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Despesas Indiretas
1056	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Row {0}: Quantidade é obrigatório
1057	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8	Agriculture	Agricultura
1058	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611	Your Products or Services	Uw producten of diensten
1059	DocType: Mode of Payment	Mode of Payment	Modo de Pagamento
1060	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 .
1061	DocType: Journal Entry Account	Purchase Order	Ordem de Compra
1062	DocType: Warehouse	Warehouse Contact Info	Armazém Informações de Contato
1063	sites/assets/js/form.min.js +190	Name is required	O Nome é obrigatório
1064	DocType: Purchase Invoice	Recurring Type	Tipo recorrente
1065	DocType: Address	City/Town	Cidade / Município
1066	DocType: Email Digest	Annual Income	Rendimento anual
1067	DocType: Serial No	Serial No Details	Serial Detalhes Nenhum
1068	DocType: Purchase Invoice Item	Item Tax Rate	Taxa de Imposto item
1069	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	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
1070	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468	Delivery Note {0} is not submitted	Entrega Nota {0} não é submetido
1071	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	Item {0} deve ser um item do sub- contratados
1072	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Equipamentos Capitais
1073	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.
1074	DocType: Hub Settings	Seller Website	Vendedor Site
1075	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
1076	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Status de ordem de produção é {0}
1077	DocType: Appraisal Goal	Goal	Meta
1078	DocType: Sales Invoice Item	Edit Description	Editar Descrição
1079	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	Data de entrega esperada é menor do que o planejado Data de Início.
1080	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571	For Supplier	voor Leverancier
1081	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Tipo de conta Definir ajuda na seleção desta conta em transações.
1082	DocType: Purchase Invoice	Grand Total (Company Currency)	Grande Total (moeda da empresa)
1083	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Sainte total
1084	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 "
1085	DocType: Authorization Rule	Transaction	Transação
1086	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 .
1087	apps/erpnext/erpnext/config/projects.py +43	Tools	Ferramentas
1088	DocType: Item	Website Item Groups	Item Grupos site
1089	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174	Production order number is mandatory for stock entry purpose manufacture	Número de ordem de produção é obrigatória para fabricação propósito entrada estoque
1090	DocType: Purchase Invoice	Total (Company Currency)	Total (Companhia de moeda)
1091	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	Número de série {0} entrou mais de uma vez
1092	DocType: Journal Entry	Journal Entry	Diário de entradas
1093	DocType: Workstation	Workstation Name	Nome da Estação de Trabalho
1094	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1095	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432	BOM {0} does not belong to Item {1}	O BOM {0} não pertencem ao Item {1}
1096	DocType: Sales Partner	Target Distribution	Distribuição alvo
1097	sites/assets/js/desk.min.js +7652	Comments	Comentários
1098	DocType: Salary Slip	Bank Account No.	Banco Conta N º
1099	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
1100	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172	Valuation Rate required for Item {0}	Valorização Taxa exigida para item {0}
1101	DocType: Quality Inspection Reading	Reading 8	Leitura 8
1102	DocType: Sales Partner	Agent	Agente
1103	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 '
1104	DocType: Purchase Invoice	Taxes and Charges Calculation	Impostos e Encargos de Cálculo
1105	DocType: BOM Operation	Workstation	Estação de trabalho
1106	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112	Hardware	Hardware
1107	DocType: Attendance	HR Manager	Gestor de RH
1108	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Por favor, selecione uma empresa
1109	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege Deixar
1110	DocType: Purchase Invoice	Supplier Invoice Date	Fornecedor Data Fatura
1111	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
1112	sites/assets/js/form.min.js +212	No Data	No Data
1113	DocType: Appraisal Template Goal	Appraisal Template Goal	Meta Modelo de avaliação
1114	DocType: Salary Slip	Earning	Ganhando
1115	DocType: Payment Tool	Party Account Currency	Partido Conta Moeda
1116		BOM Browser	BOM Navegador
1117	DocType: Purchase Taxes and Charges	Add or Deduct	Adicionar ou Deduzir
1118	DocType: Company	If Yearly Budget Exceeded (for expense account)	Se orçamento anual excedida (para conta de despesas)
1119	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Condições sobreposição encontradas entre :
1120	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174	Against Journal Entry {0} is already adjusted against some other voucher	Contra Diário {0} já é ajustado contra algum outro comprovante
1121	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Valor total da ordem
1122	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	Comida
1123	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Faixa de Envelhecimento 3
1124	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139	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
1125	DocType: Maintenance Schedule Item	No of Visits	N º de Visitas
1126	DocType: File	old_parent	old_parent
1127	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Newsletters para contatos, leva.
1128	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}
1129	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365	Operations cannot be left blank.	A operação não pode ser deixado em branco.
1130		Delivered Items To Be Billed	Itens entregues a ser cobrado
1131	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
1132	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101	Status updated to {0}	Atualizou estado para {0}
1133	DocType: DocField	Description	Descrição
1134	DocType: Authorization Rule	Average Discount	Desconto médio
1135	DocType: Letter Head	Is Default	É Default
1136	DocType: Address	Utilities	Utilitários
1137	DocType: Purchase Invoice Item	Accounting	Contabilidade
1138	DocType: Features Setup	Features Setup	Configuração características
1139	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Vista Oferta Letter
1140	DocType: Communication	Communication	Comunicação
1141	DocType: Item	Is Service Item	É item de serviço
1142	DocType: Activity Cost	Projects	Projetos
1143	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Por favor seleccione o Ano Fiscal
1144	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	A partir de {0} | {1} {2}
1145	DocType: BOM Operation	Operation Description	Descrição da operação
1146	DocType: Item	Will also apply to variants	Será também aplicável às variantes
1147	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Não é possível alterar o Ano Fiscal Data de Início e Data de Fim Ano Fiscal uma vez que o Ano Fiscal é salvo.
1148	DocType: Quotation	Shopping Cart	Carrinho de Compras
1149	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Média diária de saída
1150	DocType: Pricing Rule	Campaign	Campanha
1151	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	Status de Aprovação deve ser "Aprovado" ou " Rejeitado "
1152	DocType: Purchase Invoice	Contact Person	Pessoa de contato
1153	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 '
1154	DocType: Holiday List	Holidays	Férias
1155	DocType: Sales Order Item	Planned Quantity	Quantidade planejada
1156	DocType: Purchase Invoice Item	Item Tax Amount	Valor do imposto item
1157	DocType: Item	Maintain Stock	Manter da
1158	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213	Stock Entries already created for Production Order	Banco de entradas já criadas para ordem de produção
1159	DocType: Leave Control Panel	Leave blank if considered for all designations	Deixe em branco se considerado para todas as designações
1160	apps/erpnext/erpnext/controllers/accounts_controller.py +497	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
1161	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	Max: {0}
1162	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	A partir de data e hora
1163	DocType: Email Digest	For Company	Para a Empresa
1164	apps/erpnext/erpnext/config/support.py +38	Communication log.	Log de comunicação.
1165	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Comprar Valor
1166	DocType: Sales Invoice	Shipping Address Name	Endereço para envio Nome
1167	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Plano de Contas
1168	DocType: Material Request	Terms and Conditions Content	Termos e Condições conteúdo
1169	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471	cannot be greater than 100	não pode ser maior do que 100
1170	apps/erpnext/erpnext/stock/doctype/item/item.py +484	Item {0} is not a stock Item	Item {0} não é um item de estoque
1171	DocType: Maintenance Visit	Unscheduled	Sem marcação
1172	DocType: Employee	Owned	Possuído
1173	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Depende de licença sem vencimento
1174	DocType: Pricing Rule	Higher the number, higher the priority	Quanto maior o número, maior a prioridade
1175		Purchase Invoice Trends	Compra Tendências fatura
1176	DocType: Employee	Better Prospects	Melhores perspectivas
1177	DocType: Appraisal	Goals	Metas
1178	DocType: Warranty Claim	Warranty / AMC Status	Garantia / AMC Estado
1179		Accounts Browser	Navegador de Contas
1180	DocType: GL Entry	GL Entry	Entrada GL
1181	DocType: HR Settings	Employee Settings	werknemer Instellingen
1182		Batch-Wise Balance History	Por lotes História Balance
1183	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69	To Do List	Para fazer a lista
1184	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63	Apprentice	aprendiz
1185	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99	Negative Quantity is not allowed	Negativo Quantidade não é permitido
1186	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
1187	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61	Lancing	Lancing
1188	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Empregado não pode denunciar a si mesmo.
1189	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 .
1190	DocType: Email Digest	Bank Balance	Saldo bancário
1191	apps/erpnext/erpnext/controllers/accounts_controller.py +435	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}
1192	DocType: Job Opening	Job profile, qualifications required etc.	Perfil, qualificações exigidas , etc
1193	DocType: Journal Entry Account	Account Balance	Saldo da Conta
1194	apps/erpnext/erpnext/config/accounts.py +112	Tax Rule for transactions.	Regra de imposto para transações.
1195	DocType: Rename Tool	Type of document to rename.	Tipo de documento a ser renomeado.
1196	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630	We buy this Item	Nós compramos este item
1197	DocType: Address	Billing	Faturamento
1198	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77	Flanging	Flanging
1199	DocType: Bulk Email	Not Sent	Não Enviados
1200	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73	Explosive forming	Explosivo formando
1201	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total de Impostos e Taxas (moeda da empresa)
1202	DocType: Shipping Rule	Shipping Account	Conta de Envio
1203	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Programado para enviar para {0} destinatários
1204	DocType: Quality Inspection	Readings	Leituras
1205	DocType: Stock Entry	Total Additional Costs	Total de Custos Adicionais
1206	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Sub Assemblies	Sub Assembléias
1207	DocType: Shipping Rule Condition	To Value	Ao Valor
1208	DocType: Supplier	Stock Manager	Da Gerente
1209	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143	Source warehouse is mandatory for row {0}	Origem do Warehouse é obrigatória para a linha {0}
1210	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581	Packing Slip	Embalagem deslizamento
1211	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	alugar escritório
1212	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Configurações de gateway SMS Setup
1213	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import mislukt!
1214	sites/assets/js/erpnext.min.js +24	No address added yet.	Nenhum endereço adicionado ainda.
1215	DocType: Workstation Working Hour	Workstation Working Hour	Hora de Trabalho Workstation
1216	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Analyst	Analista
1217	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202	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}
1218	DocType: Item	Inventory	Inventário
1219	DocType: Features Setup	To enable "Point of Sale" view	Para ativar "Point of Sale" vista
1220	sites/assets/js/erpnext.min.js +50	Payment cannot be made for empty cart	O pagamento não pode ser feito para carrinho vazio
1221	DocType: Item	Sales Details	Detalhes de vendas
1222	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149	Pinning	Fixando
1223	DocType: Opportunity	With Items	Com Itens
1224	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	in Aantal
1225	DocType: Notification Control	Expense Claim Rejected	Relatório de Despesas Rejeitado
1226	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	A data na qual próxima fatura será gerada. Ele é gerado em enviar.
1227	DocType: Item Attribute	Item Attribute	Atributo item
1228	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105	Government	Governo
1229	apps/erpnext/erpnext/config/stock.py +273	Item Variants	As variantes de item
1230	DocType: Company	Services	Serviços
1231	apps/erpnext/erpnext/accounts/report/financial_statements.py +147	Total ({0})	Total ({0})
1232	DocType: Cost Center	Parent Cost Center	Centro de Custo pai
1233	DocType: Sales Invoice	Source	Fonte
1234	DocType: Leave Type	Is Leave Without Pay	É licença sem vencimento
1235	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186	No records found in the Payment table	Nenhum registro encontrado na tabela de pagamento
1236	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405	Financial Year Start Date	Exercício Data de Início
1237	DocType: Employee External Work History	Total Experience	Experiência total
1238	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100	Countersinking	Escarea�o
1239	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269	Packing Slip(s) cancelled	Deslizamento (s) de embalagem cancelado
1240	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Freight Forwarding e Encargos
1241	DocType: Material Request Item	Sales Order No	Vendas decreto n º
1242	DocType: Item Group	Item Group Name	Nome do Grupo item
1243	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52	Taken	Tomado
1244	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66	Transfer Materials for Manufacture	Materiais de transferência para Fabricação
1245	DocType: Pricing Rule	For Price List	Para Lista de Preço
1246	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27	Executive Search	Executive Search
1247	apps/erpnext/erpnext/stock/stock_ledger.py +405	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.
1248	DocType: Maintenance Schedule	Schedules	Horários
1249	DocType: Purchase Invoice Item	Net Amount	Valor Líquido
1250	DocType: Purchase Order Item Supplied	BOM Detail No	BOM nenhum detalhe
1251	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Montante desconto adicional (moeda da empresa)
1252	DocType: Period Closing Voucher	CoA Help	Ajuda CoA
1253	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528	Error: {0} > {1}	Erro: {0} > {1}
1254	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 .
1255	DocType: Maintenance Visit	Maintenance Visit	Visita de manutenção
1256	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Cliente> Grupo Cliente> Território
1257	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Lote disponível Qtde no Warehouse
1258	DocType: Time Log Batch Detail	Time Log Batch Detail	Tempo Log Detail Batch
1259	DocType: Workflow State	Tasks	tarefas
1260	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Ajuda
1261	DocType: Event	Tuesday	Terça-feira
1262	DocType: Leave Block List	Block Holidays on important days.	Bloco Feriados em dias importantes.
1263		Accounts Receivable Summary	Resumo das Contas a Receber
1264	apps/erpnext/erpnext/hr/doctype/employee/employee.py +187	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
1265	DocType: UOM	UOM Name	Nome UOM
1266	DocType: Top Bar Item	Target	Alvo
1267	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Contribuição Montante
1268	DocType: Sales Invoice	Shipping Address	Endereço para envio
1269	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.
1270	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.
1271	apps/erpnext/erpnext/config/stock.py +120	Brand master.	Mestre marca.
1272	DocType: ToDo	Due Date	Data de Vencimento
1273	DocType: Sales Invoice Item	Brand Name	Marca
1274	DocType: Purchase Receipt	Transporter Details	Detalhes Transporter
1275	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Box	caixa
1276	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389	The Organization	de Organisatie
1277	DocType: Monthly Distribution	Monthly Distribution	Distribuição Mensal
1278	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
1279	DocType: Production Plan Sales Order	Production Plan Sales Order	Produção Plano de Ordem de Vendas
1280	DocType: Sales Partner	Sales Partner Target	Vendas Alvo Parceiro
1281	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113	Accounting Entry for {0} can only be made in currency: {1}	Entrada Contabilidade para {0} só pode ser feito em moeda: {1}
1282	DocType: Pricing Rule	Pricing Rule	Regra de Preços
1283	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58	Notching	Notching
1284	apps/erpnext/erpnext/config/learn.py +162	Material Request to Purchase Order	Pedido de material a Ordem de Compra
1285	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Item devolvido {1} não existe em {2} {3}
1286	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	bankrekeningen
1287		Bank Reconciliation Statement	Declaração de reconciliação bancária
1288	DocType: Address	Lead Name	Nome levar
1289		POS	POS
1290	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	Abertura da Balance
1291	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} deve aparecer apenas uma vez
1292	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}
1293	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	Folhas atribuídos com sucesso para {0}
1294	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Nenhum item para embalar
1295	DocType: Shipping Rule Condition	From Value	De Valor
1296	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550	Manufacturing Quantity is mandatory	Manufacturing Kwantiteit is verplicht
1297	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in bank	Valores não reflete em banco
1298	DocType: Quality Inspection Reading	Reading 4	Reading 4
1299	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Os pedidos de despesa da empresa.
1300	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8	Centrifugal casting	Fundição centrífuga
1301	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119	Magnetic field-assisted finishing	Magnetic acabamento assistida-campo
1302	DocType: Company	Default Holiday List	Padrão Lista de férias
1303	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Passivo stock
1304	DocType: Purchase Receipt	Supplier Warehouse	Armazém fornecedor
1305	DocType: Opportunity	Contact Mobile No	Contato móveis não
1306	DocType: Production Planning Tool	Select Sales Orders	Selecione Pedidos de Vendas
1307		Material Requests for which Supplier Quotations are not created	Materiaal Verzoeken waarvoor Leverancier Offertes worden niet gemaakt
1308	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.
1309	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Faça Cotação
1310	DocType: Dependent Task	Dependent Task	Tarefa dependente
1311	apps/erpnext/erpnext/stock/doctype/item/item.py +244	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}
1312	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142	Leave of type {0} cannot be longer than {1}	Deixar do tipo {0} não pode ser maior que {1}
1313	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Tente planear operações para X dias de antecedência.
1314	DocType: HR Settings	Stop Birthday Reminders	Stop verjaardagsherinneringen
1315	DocType: SMS Center	Receiver List	Lista de receptor
1316	DocType: Payment Tool Detail	Payment Amount	Valor do Pagamento
1317	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Quantidade consumida
1318	sites/assets/js/erpnext.min.js +51	{0} View	{0} Vista
1319	DocType: Salary Structure Deduction	Salary Structure Deduction	Dedução Estrutura Salarial
1320	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158	Selective laser sintering	Seletiva sinterização a laser
1321	apps/erpnext/erpnext/stock/doctype/item/item.py +239	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
1322	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108	Import Successful!	Importeer Succesvol!
1323	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Custo de itens emitidos
1324	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Quantity must not be more than {0}	Quantidade não deve ser mais do que {0}
1325	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Idade (Dias)
1326	DocType: Quotation Item	Quotation Item	Item citação
1327	DocType: Account	Account Name	Nome da conta
1328	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41	From Date cannot be greater than To Date	A partir de data não pode ser maior que a Data
1329	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
1330	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Fornecedor Tipo de mestre.
1331	DocType: Purchase Order Item	Supplier Part Number	Número da peça de fornecedor
1332	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379	Add	Adicionar
1333	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92	Conversion rate cannot be 0 or 1	A taxa de conversão não pode ser 0 ou 1
1334	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1} é cancelado ou interrompido
1335	DocType: Accounts Settings	Credit Controller	Controlador de crédito
1336	DocType: Delivery Note	Vehicle Dispatch Date	Veículo Despacho Data
1337	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197	Purchase Receipt {0} is not submitted	Recibo de compra {0} não é submetido
1338	DocType: Company	Default Payable Account	Conta a Pagar Padrão
1339	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.
1340	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660	Setup Complete	Instalação concluída
1341	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Tida
1342	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16	Reserved Qty	Gereserveerd Aantal
1343	DocType: Party Account	Party Account	Conta Party
1344	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74	Human Resources	Recursos Humanos
1345	DocType: Lead	Upper Income	Renda superior
1346	DocType: Journal Entry Account	Debit in Company Currency	Débito em Empresa de moeda
1347	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Meus Problemas
1348	DocType: BOM Item	BOM Item	Item BOM
1349	DocType: Appraisal	For Employee	Para Empregado
1350	DocType: Company	Default Values	Valores Padrão
1351	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236	Row {0}: Payment amount can not be negative	Row {0}: Valor do pagamento não pode ser negativo
1352	DocType: Expense Claim	Total Amount Reimbursed	Montante total reembolsado
1353	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152	Press fitting	Uni de press de
1354	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64	Against Supplier Invoice {0} dated {1}	Contra Fatura de Fornecedor {0} {1} datada
1355	DocType: Customer	Default Price List	Lista de Preços padrão
1356	DocType: Payment Reconciliation	Payments	Pagamentos
1357	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24	Hot isostatic pressing	Prensagem isostática a quente
1358	DocType: ToDo	Medium	Médio
1359	DocType: Budget Detail	Budget Allocated	Orçamento alocado
1360	DocType: Journal Entry	Entry Type	Tipo de entrada
1361		Customer Credit Balance	Saldo de crédito do cliente
1362	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Por favor, verifique seu e-mail id
1363	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Necessário para ' Customerwise Discount ' Cliente
1364	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Atualização de pagamento bancário com data do diário.
1365	DocType: Quotation	Term Details	Detalhes prazo
1366	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planejamento de capacidade para (Dias)
1367	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56	None of the items have any change in quantity or value.	Nenhum dos itens tiver qualquer mudança na quantidade ou valor.
1368	DocType: Warranty Claim	Warranty Claim	Reclamação de Garantia
1369		Lead Details	Chumbo Detalhes
1370	DocType: Authorization Rule	Approving User	Aprovar Utilizador
1371	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37	Forging	Forjar
1372	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126	Plating	Galvanização
1373	DocType: Purchase Invoice	End date of current invoice's period	Data final do período de fatura atual
1374	DocType: Pricing Rule	Applicable For	Aplicável para
1375	DocType: Bank Reconciliation	From Date	A partir da data
1376	DocType: Shipping Rule Country	Shipping Rule Country	Regra envio País
1377	DocType: Maintenance Visit	Partially Completed	Parcialmente concluída
1378	DocType: Leave Type	Include holidays within leaves as leaves	Incluir feriados dentro de folhas como folhas
1379	DocType: Sales Invoice	Packed Items	Pacotes de Itens
1380	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Reclamação de Garantia contra No. Serial
1381	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
1382	DocType: Shopping Cart Settings	Enable Shopping Cart	Ativar Carrinho
1383	DocType: Employee	Permanent Address	Endereço permanente
1384	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Item {0} deve ser um item de serviço .
1385	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222	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}
1386	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Por favor seleccione código do item
1387	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reduzir Dedução por licença sem vencimento (LWP)
1388	DocType: Territory	Territory Manager	Territory Manager
1389	DocType: Sales Invoice	Paid Amount (Company Currency)	Valor pago (Empresa de moeda)
1390	DocType: Purchase Invoice	Additional Discount	Desconto adicional
1391	DocType: Selling Settings	Selling Settings	Vendendo Configurações
1392	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39	Online Auctions	Leilões Online
1393	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94	Please specify either Quantity or Valuation Rate or both	Por favor, especifique a quantidade ou Taxa de Valorização ou ambos
1394	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
1395	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Despesas de Marketing
1396		Item Shortage Report	Punt Tekort Report
1397	apps/erpnext/erpnext/stock/doctype/item/item.js +188	Weight is mentioned,\nPlease mention "Weight UOM" too	Peso é mencionado, \n Mencione "Peso UOM" too
1398	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Pedido de material usado para fazer isto Stock Entry
1399	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Única unidade de um item.
1400	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212	Time Log Batch {0} must be 'Submitted'	Tempo Log Batch {0} deve ser ' enviado '
1401	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Maak boekhoudkundige afschrijving voor elke Stock Movement
1402	DocType: Leave Allocation	Total Leaves Allocated	Folhas total atribuído
1403	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384	Warehouse required at Row No {0}	Armazém necessária no Row Nenhuma {0}
1404	DocType: Employee	Date Of Retirement	Data da aposentadoria
1405	DocType: Upload Attendance	Get Template	Obter modelo
1406	DocType: Address	Postal	Postal
1407	DocType: Item	Weightage	Weightage
1408	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159	Mining	Mineração
1409	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17	Resin casting	De moldagem de resina
1410	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
1411	sites/assets/js/erpnext.min.js +37	Please select {0} first.	Por favor seleccione {0} primeiro.
1412	apps/erpnext/erpnext/templates/pages/order.html +57	text {0}	texto {0}
1413	DocType: Territory	Parent Territory	Território pai
1414	DocType: Quality Inspection Reading	Reading 2	Leitura 2
1415	DocType: Stock Entry	Material Receipt	Recebimento de materiais
1416	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622	Products	produtos
1417	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party Type and Party is required for Receivable / Payable account {0}	Festa Tipo and Party é necessário para receber / pagar contas {0}
1418	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.
1419	DocType: Lead	Next Contact By	Contato Próxima Por
1420	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Quantity required for Item {0} in row {1}	Quantidade necessária para item {0} na linha {1}
1421	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}
1422	DocType: Quotation	Order Type	Tipo de Ordem
1423	DocType: Purchase Invoice	Notification Email Address	Endereço de email de notificação
1424	DocType: Payment Tool	Find Invoices to Match	Encontre Faturas para combinar
1425		Item-wise Sales Register	Vendas de item sábios Registrar
1426	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399	e.g. "XYZ National Bank"	eg "XYZ National Bank "
1427	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	É este imposto incluído na Taxa Básica?
1428	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Target	Alvo total
1429	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22	Shopping Cart is enabled	Carrinho de Compras está habilitado
1430	DocType: Job Applicant	Applicant for a Job	Candidato a um emprego
1431	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	Não há ordens de produção criadas
1432	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	Folha de salário de empregado {0} já criado para este mês
1433	DocType: Stock Reconciliation	Reconciliation JSON	Reconciliação JSON
1434	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.
1435	DocType: Sales Invoice Item	Batch No	No lote
1436	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
1437	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Main	principal
1438	DocType: DocPerm	Delete	Excluir
1439	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Variant	Variante
1440	sites/assets/js/desk.min.js +7971	New {0}	Nova {0}
1441	DocType: Naming Series	Set prefix for numbering series on your transactions	Definir prefixo para numeração de série em suas transações
1442	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163	Stopped order cannot be cancelled. Unstop to cancel.	Parado ordem não pode ser cancelado. Desentupir para cancelar.
1443	apps/erpnext/erpnext/stock/doctype/item/item.py +261	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
1444	DocType: Employee	Leave Encashed?	Deixe cobradas?
1445	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Oportunidade De O campo é obrigatório
1446	DocType: Item	Variants	Variantes
1447	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458	Make Purchase Order	Maak Bestelling
1448	DocType: SMS Center	Send To	Enviar para
1449	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	Não há o suficiente equilíbrio pela licença Tipo {0}
1450	DocType: Sales Team	Contribution to Net Total	Contribuição para o Total Líquido
1451	DocType: Sales Invoice Item	Customer's Item Code	Código do Cliente item
1452	DocType: Stock Reconciliation	Stock Reconciliation	Da Reconciliação
1453	DocType: Territory	Territory Name	Nome território
1454	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
1455	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Candidato a um emprego.
1456	DocType: Purchase Order Item	Warehouse and Reference	Armazém e Referência
1457	DocType: Supplier	Statutory info and other general information about your Supplier	Informações legais e outras informações gerais sobre o seu Fornecedor
1458	DocType: Country	Country	País
1459	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	Endereços
1460	DocType: Communication	Received	ontvangen
1461	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	Against Journal Entry {0} does not have any unmatched {1} entry	Contra Diário {0} não tem qualquer {1} entrada incomparável
1462	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}
1463	DocType: Shipping Rule Condition	A condition for a Shipping Rule	A condição para uma regra de envio
1464	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	Item não é permitido ter ordem de produção.
1465	DocType: DocField	Attach Image	anexar imagem
1466	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)
1467	DocType: Stock Reconciliation Item	Leave blank if no change	Deixe em branco se não houver mudança
1468	DocType: Sales Order	To Deliver and Bill	Para Entregar e Bill
1469	DocType: GL Entry	Credit Amount in Account Currency	Montante de crédito em conta de moeda
1470	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Logs de horário para a fabricação.
1471	DocType: Item	Apply Warehouse-wise Reorder Level	Aplicar Warehouse-wise Reordenar Nível
1472	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429	BOM {0} must be submitted	BOM {0} deve ser apresentado
1473	DocType: Authorization Control	Authorization Control	Controle de autorização
1474	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Tempo de registro para as tarefas.
1475	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474	Payment	Pagamento
1476	DocType: Production Order Operation	Actual Time and Cost	Tempo atual e custo
1477	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}
1478	DocType: Employee	Salutation	Saudação
1479	DocType: Communication	Rejected	Rejeitado
1480	DocType: Pricing Rule	Brand	Marca
1481	DocType: Item	Will also apply for variants	Será que também se aplicam para as variantes
1482	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582	% Delivered	% Entregue
1483	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Bundle itens no momento da venda.
1484	DocType: Sales Order Item	Actual Qty	Qtde Atual
1485	DocType: Sales Invoice Item	References	Referências
1486	DocType: Quality Inspection Reading	Reading 10	Leitura 10
1487	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612	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 .
1488	DocType: Hub Settings	Hub Node	Hub Node
1489	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 .
1490	apps/erpnext/erpnext/controllers/item_variant.py +65	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
1491	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Associate	Associado
1492	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Item {0} não é um item serializado
1493	DocType: SMS Center	Create Receiver List	Criar Lista de Receptor
1494	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Expirado
1495	DocType: Packing Slip	To Package No.	Para empacotar Não.
1496	DocType: DocType	System	Sistema
1497	DocType: Warranty Claim	Issue Date	Data de Emissão
1498	DocType: Activity Cost	Activity Cost	Atividade Custo
1499	DocType: Purchase Receipt Item Supplied	Consumed Qty	Qtde consumida
1500	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52	Telecommunications	Telecomunicações
1501	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)
1502	DocType: Payment Tool	Make Payment Entry	Betalen Entry
1503	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Quantidade de item {0} deve ser inferior a {1}
1504		Sales Invoice Trends	Vendas Tendências fatura
1505	DocType: Leave Application	Apply / Approve Leaves	Aplicar / Aprovar Licenças
1506	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'
1507	DocType: Sales Order Item	Delivery Warehouse	Armazém de entrega
1508	DocType: Stock Settings	Allowance Percent	Subsídio Percentual
1509	DocType: SMS Settings	Message Parameter	Parâmetro mensagem
1510	DocType: Serial No	Delivery Document No	Documento de Entrega Não
1511	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Obter itens De recibos de compra
1512	DocType: Serial No	Creation Date	aanmaakdatum
1513	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}
1514	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}
1515	DocType: Purchase Order Item	Supplier Quotation Item	Cotação do item fornecedor
1516	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Maak salarisstructuur
1517	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54	Shearing	Shearing
1518	DocType: Item	Has Variants	Tem Variantes
1519	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.
1520	apps/erpnext/erpnext/controllers/recurring_document.py +166	Period From and Period To dates mandatory for recurring %s	Período De e Período Para datas obrigatórias para recorrentes% s
1521	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166	Packaging and labeling	Embalagem e rotulagem
1522	DocType: Monthly Distribution	Name of the Monthly Distribution	Nome da distribuição mensal
1523	DocType: Sales Person	Parent Sales Person	Vendas Pessoa pai
1524	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
1525	DocType: Dropbox Backup	Dropbox Access Secret	Dropbox acesso secreta
1526	DocType: Purchase Invoice	Recurring Invoice	Fatura recorrente
1527	apps/erpnext/erpnext/config/learn.py +228	Managing Projects	Gerenciamento de Projetos
1528	DocType: Supplier	Supplier of Goods or Services.	Fornecedor de bens ou serviços.
1529	DocType: Budget Detail	Fiscal Year	Ano Fiscal
1530	DocType: Cost Center	Budget	Orçamento
1531	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
1532	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Achieved	Alcançados
1533	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Grondgebied / Klantenservice
1534	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552	e.g. 5	por exemplo 5
1535	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207	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}
1536	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.
1537	DocType: Item	Is Sales Item	É item de vendas
1538	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Punt Groepsstructuur
1539	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
1540	DocType: Maintenance Visit	Maintenance Time	Tempo de Manutenção
1541		Amount to Deliver	Valor a entregar
1542	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620	A Product or Service	Um produto ou serviço
1543	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158	There were errors.	Er waren fouten .
1544	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101	Tapping	Tapping
1545	DocType: Naming Series	Current Value	Valor Atual
1546	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0} criado
1547	DocType: Delivery Note Item	Against Sales Order	Contra Ordem de Venda
1548		Serial No Status	No Estado de série
1549	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382	Item table can not be blank	Item tabel kan niet leeg zijn
1550	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Fila {0}: Para definir {1} periodicidade, diferença entre a data de \ e deve ser maior do que ou igual a {2}
1551	DocType: Pricing Rule	Selling	Vendas
1552	DocType: Employee	Salary Information	Informação salarial
1553	DocType: Sales Person	Name and Employee ID	Nome e identificação do funcionário
1554	apps/erpnext/erpnext/accounts/party.py +272	Due Date cannot be before Posting Date	Due Date não pode ser antes de Postar Data
1555	DocType: Website Item Group	Website Item Group	Grupo Item site
1556	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Impostos e Contribuições
1557	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305	Please enter Reference date	Por favor, indique data de referência
1558	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42	{0} payment entries can not be filtered by {1}	{0} entradas de pagamento não podem ser filtrados por {1}
1559	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabela para o item que será mostrado no Web Site
1560	DocType: Purchase Order Item Supplied	Supplied Qty	Fornecido Qtde
1561	DocType: Material Request Item	Material Request Item	Item de solicitação de material
1562	apps/erpnext/erpnext/config/stock.py +103	Tree of Item Groups.	Árvore de Grupos de itens .
1563	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
1564		Item-wise Purchase History	Item-wise Histórico de compras
1565	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152	Red	Vermelho
1566	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227	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}
1567	DocType: Account	Frozen	Congelado
1568		Open Production Orders	Open productieorders
1569	DocType: Installation Note	Installation Time	O tempo de instalação
1570	DocType: Sales Invoice	Accounting Details	Detalhes Contabilidade
1571	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Apagar todas as transações para esta empresa
1572	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191	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
1573	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investimentos
1574	DocType: Issue	Resolution Details	Detalhes de Resolução
1575	apps/erpnext/erpnext/config/stock.py +84	Change UOM for an Item.	Alterar UOM de um item.
1576	DocType: Quality Inspection Reading	Acceptance Criteria	Critérios de Aceitação
1577	DocType: Item Attribute	Attribute Name	Nome do atributo
1578	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be Sales or Service Item in {1}	Item {0} deve ser de Vendas ou Atendimento item em {1}
1579	DocType: Item Group	Show In Website	Mostrar No Site
1580	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621	Group	Grupo
1581	DocType: Task	Expected Time (in hours)	Tempo esperado (em horas)
1582		Qty to Order	Aantal te bestellen
1583	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
1584	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Gantt de todas as tarefas.
1585	DocType: Appraisal	For Employee Name	Para Nome do Funcionário
1586	DocType: Holiday List	Clear Table	Tabela clara
1587	DocType: Features Setup	Brands	Marcas
1588	DocType: C-Form Invoice Detail	Invoice No	A factura n º
1589	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480	From Purchase Order	Da Ordem de Compra
1590	DocType: Activity Cost	Costing Rate	Custando Classificação
1591		Customer Addresses And Contacts	Endereços e contatos de clientes
1592	DocType: Employee	Resignation Letter Date	Data carta de demissão
1593	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.
1594	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137	Not Set	niet instellen
1595	DocType: Communication	Date	Data
1596	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Receita Cliente Repita
1597	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651	Sit tight while your system is being setup. This may take a few moments.	Hou je vast terwijl uw systeem wordt setup. Dit kan even duren .
1598	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) deve ter a regra de 'Aprovador de Despesas'
1599	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Pair	par
1600	DocType: Bank Reconciliation Detail	Against Account	Contra Conta
1601	DocType: Maintenance Schedule Detail	Actual Date	Data atual
1602	DocType: Item	Has Batch No	Não tem Batch
1603	DocType: Delivery Note	Excise Page Number	Número de página especial sobre o consumo
1604	DocType: Employee	Personal Details	Detalhes pessoais
1605		Maintenance Schedules	Horários de Manutenção
1606	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44	Embossing	Gravação em relevo
1607		Quotation Trends	Tendências cotação
1608	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139	Item Group not mentioned in item master for item {0}	Grupo item não mencionado no mestre de item para item {0}
1609	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302	Debit To account must be a Receivable account	De débito em conta deve ser uma conta a receber
1610	apps/erpnext/erpnext/stock/doctype/item/item.py +248	As Production Order can be made for this item, it must be a stock item.	Como ordem de produção pode ser feita para este item , deve ser um item de estoque.
1611	DocType: Shipping Rule Condition	Shipping Amount	Valor do transporte
1612	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140	Joining	Juntando
1613	DocType: Authorization Rule	Above Value	Acima de Valor
1614		Pending Amount	In afwachting van Bedrag
1615	DocType: Purchase Invoice Item	Conversion Factor	Fator de Conversão
1616	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	Delivered	Entregue
1617	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Configuração do servidor de entrada para os trabalhos de identificação do email . ( por exemplo jobs@example.com )
1618	DocType: Purchase Receipt	Vehicle Number	Número de veículos
1619	DocType: Purchase Invoice	The date on which recurring invoice will be stop	A data em que fatura recorrente será parar
1620	DocType: Journal Entry	Accounts Receivable	Contas a receber
1621		Supplier-Wise Sales Analytics	Leveranciers Wise Sales Analytics
1622	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
1623	DocType: Custom Field	Custom	Personalizado
1624	DocType: Production Order	Use Multi-Level BOM	Utilize Multi-Level BOM
1625	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26	Injection molding	Moldagem por injeção
1626	DocType: Bank Reconciliation	Include Reconciled Entries	Incluir entradas Reconciliados
1627	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Árvore de contas financeiras.
1628	DocType: Leave Control Panel	Leave blank if considered for all employee types	Deixe em branco se considerado para todos os tipos de empregados
1629	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuir taxas sobre
1630	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312	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
1631	DocType: HR Settings	HR Settings	Configurações RH
1632	apps/frappe/frappe/config/setup.py +130	Printing	Impressão
1633	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113	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 .
1634	DocType: Purchase Invoice	Additional Discount Amount	Montante desconto adicional
1635	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	No dia (s) em que você está se candidatando para a licença estão de férias. Você não precisa solicitar uma licença .
1636	sites/assets/js/desk.min.js +7805	and	e
1637	DocType: Leave Block List Allow	Leave Block List Allow	Deixe Lista de Bloqueios Permitir
1638	apps/erpnext/erpnext/setup/doctype/company/company.py +236	Abbr can not be blank or space	Abbr não pode estar em branco ou espaço
1639	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50	Sports	esportes
1640	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Total real
1641	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Unit	unidade
1642	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182	Please set Dropbox access keys in your site config	Defina teclas de acesso Dropbox em sua configuração local
1643	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Por favor, especifique Empresa
1644		Customer Acquisition and Loyalty	Klantenwerving en Loyalty
1645	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Armazém onde você está mantendo estoque de itens rejeitados
1646	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408	Your financial year ends on	Seu exercício termina em
1647	DocType: POS Profile	Price List	Lista de Preços
1648	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.
1649	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Os relatórios de despesas
1650	DocType: Issue	Support	Apoiar
1651	DocType: Authorization Rule	Approving Role	Aprovar Responsabilidade
1652		BOM Search	BOM Pesquisa
1653	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Fechando (abertura + Totais)
1654	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
1655	DocType: Workstation	Wages per hour	Os salários por hora
1656	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Da balança em Batch {0} se tornará negativo {1} para item {2} no Armazém {3}
1657	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
1658	apps/erpnext/erpnext/controllers/accounts_controller.py +236	Account {0} is invalid. Account Currency must be {1}	Conta {0} é inválido. Conta de moeda deve ser {1}
1659	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}
1660	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53	Clearance date cannot be before check date in row {0}	Apuramento data não pode ser anterior à data de verificação na linha {0}
1661	DocType: Salary Slip	Deduction	Dedução
1662	DocType: Address Template	Address Template	Modelo de endereço
1663	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
1664	DocType: Territory	Classification of Customers by region	Classificação dos clientes por região
1665	DocType: Project	% Tasks Completed	% Tarefas Concluídas
1666	DocType: Project	Gross Margin	Margem Bruta
1667	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	Please enter Production Item first	Vul Productie Item eerste
1668	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72	disabled user	usuário desativado
1669	DocType: Opportunity	Quotation	Citação
1670	DocType: Salary Slip	Total Deduction	Dedução Total
1671	DocType: Quotation	Maintenance User	Manutenção do usuário
1672	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144	Cost Updated	Custo Atualizado
1673	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749	Are you sure you want to UNSTOP	Tem certeza de que não quer parar
1674	DocType: Employee	Date of Birth	Data de Nascimento
1675	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	Item {0} já foi devolvido
1676	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 **.
1677	DocType: Opportunity	Customer / Lead Address	Klant / Lead Adres
1678	DocType: Production Order Operation	Actual Operation Time	Actual Tempo Operação
1679	DocType: Authorization Rule	Applicable To (User)	Para aplicável (Utilizador)
1680	DocType: Purchase Taxes and Charges	Deduct	Subtrair
1681	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170	Job Description	Descrição do trabalho
1682	DocType: Purchase Order Item	Qty as per Stock UOM	Qtde como por Ação UOM
1683	apps/frappe/frappe/model/rename_doc.py +343	Please select a valid csv file with data	Por favor, selecione um arquivo csv com dados válidos
1684	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92	Coating	Revestimento
1685	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
1686	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.
1687	DocType: Expense Claim	Approver	Aprovador
1688		SO Qty	SO Aantal
1689	apps/erpnext/erpnext/accounts/doctype/account/account.py +153	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
1690	DocType: Appraisal	Calculate Total Score	Calcular a pontuação total
1691	DocType: Supplier Quotation	Manufacturing Manager	Gerente de Manufatura
1692	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serial Não {0} está na garantia até {1}
1693	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Nota de Entrega dividir em pacotes.
1694	apps/erpnext/erpnext/hooks.py +84	Shipments	Os embarques
1695	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29	Dip molding	Moldagem Dip
1696	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Tempo Log Estado devem ser apresentadas.
1697	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
1698	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650	Setting Up	Configurando
1699	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Row #	Row #
1700	DocType: Purchase Invoice	In Words (Company Currency)	In Words (Moeda Company)
1701	DocType: Pricing Rule	Supplier	Fornecedor
1702	DocType: C-Form	Quarter	Trimestre
1703	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Despesas Diversas
1704	DocType: Global Defaults	Default Company	Empresa padrão
1705	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Despesa ou Diferença conta é obrigatória para item {0} como ela afeta o valor das ações em geral
1706	apps/erpnext/erpnext/controllers/accounts_controller.py +354	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
1707	DocType: Employee	Bank Name	Nome do banco
1708	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Acima
1709	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	Utilizador {0} está desativado
1710	DocType: Leave Application	Total Leave Days	Total de dias de férias
1711	DocType: Journal Entry Account	Credit in Account Currency	Crédito em Conta de moeda
1712	DocType: Email Digest	Note: Email will not be sent to disabled users	Nota: e-mail não será enviado para utilizadores com deficiência
1713	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Selecione Empresa ...
1714	DocType: Leave Control Panel	Leave blank if considered for all departments	Deixe em branco se considerado para todos os departamentos
1715	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Tipos de emprego ( permanente , contrato, etc estagiário ) .
1716	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355	{0} is mandatory for Item {1}	{0} é obrigatório para item {1}
1717	DocType: Currency Exchange	From Currency	De Moeda
1718	DocType: DocField	Name	Nome
1719	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211	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
1720	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102	Sales Order required for Item {0}	Ordem de venda necessário para item {0}
1721	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43	Amounts not reflected in system	Valores não reflete em sistema
1722	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (moeda da empresa)
1723	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	outros
1724	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24	Set as Stopped	Definir como parado
1725	DocType: POS Profile	Taxes and Charges	Impostos e Encargos
1726	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.
1727	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
1728	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	Concluído
1729	DocType: Web Form	Select DocType	Selecione DocType
1730	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104	Broaching	Brochar
1731	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12	Banking	bancário
1732	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	Por favor, clique em " Gerar Agenda " para obter cronograma
1733	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284	New Cost Center	Novo Centro de Custo
1734	DocType: Bin	Ordered Quantity	Quantidade pedida
1735	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397	e.g. "Build tools for builders"	Ex: "Ferramentas de construção para construtores "
1736	DocType: Quality Inspection	In Process	Em Processo
1737	DocType: Authorization Rule	Itemwise Discount	Desconto Itemwise
1738	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313	{0} against Sales Order {1}	{0} contra a Ordem de Vendas {1}
1739	DocType: Account	Fixed Asset	Activos Fixos
1740	apps/erpnext/erpnext/config/learn.py +137	Serialized Inventory	Inventário Serialized
1741	DocType: Activity Type	Default Billing Rate	Faturamento Taxa de Inadimplência
1742	DocType: Time Log Batch	Total Billing Amount	Valor Total do faturamento
1743	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Contas a Receber
1744		Stock Balance	Balanço de stock
1745	apps/erpnext/erpnext/config/learn.py +107	Sales Order to Payment	Pedido de Vendas para pagamento
1746	DocType: Expense Claim Detail	Expense Claim Detail	Detalhe de Despesas
1747	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	Time Logs criado:
1748	DocType: Item	Weight UOM	Peso UOM
1749	DocType: Employee	Blood Group	Grupo sanguíneo
1750	DocType: Purchase Invoice Item	Page Break	Quebra de página
1751	DocType: Production Order Operation	Pending	Pendente
1752	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
1753	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33	You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the Template	Você não pode mudar UOM padrão de Variant. Para alterar UOM padrão para Variant UOM mudança padrão do modelo
1754	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Equipamentos de escritório
1755	DocType: Purchase Invoice Item	Qty	Qty
1756	DocType: Fiscal Year	Companies	Empresas
1757	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24	Electronics	eletrônica
1758	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Levante solicitar material quando o estoque atinge novo pedido de nível
1759	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Da Manutenção Agendada
1760	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56	Full-time	De tempo integral
1761	DocType: Purchase Invoice	Contact Details	Contacto
1762	DocType: C-Form	Received Date	Data de recebimento
1763	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.
1764	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
1765	DocType: Stock Entry	Total Incoming Value	Valor total entrante
1766	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Preço de Compra Lista
1767	DocType: Offer Letter Term	Offer Term	Oferta Term
1768	DocType: Quality Inspection	Quality Manager	Gerente da Qualidade
1769	DocType: Job Applicant	Job Opening	Oferta de emprego
1770	DocType: Payment Reconciliation	Payment Reconciliation	Reconciliação Pagamento
1771	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Por favor, selecione o nome do Incharge Pessoa
1772	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51	Technology	tecnologia
1773	DocType: Offer Letter	Offer Letter	Oferecer Letter
1774	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Gerar Pedidos de Materiais (MRP) e Ordens de Produção.
1775	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Total facturado Amt
1776	DocType: Time Log	To Time	Para Tempo
1777	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 .
1778	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102	Credit To account must be a Payable account	Crédito em conta deve ser uma conta a pagar
1779	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233	BOM recursion: {0} cannot be parent or child of {2}	BOM recursão: {0} não pode ser pai ou filho de {2}
1780	DocType: Production Order Operation	Completed Qty	Concluído Qtde
1781	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115	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
1782	apps/erpnext/erpnext/stock/get_item_details.py +258	Price List {0} is disabled	Preço de {0} está desativado
1783	DocType: Manufacturing Settings	Allow Overtime	Permitir Overtime
1784	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is stopped	Ordem de Vendas {0} está parado
1785	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}.
1786	DocType: Stock Reconciliation Item	Current Valuation Rate	Avaliação actual Taxa
1787	DocType: Item	Customer Item Codes	Item de cliente Códigos
1788	DocType: Opportunity	Lost Reason	Razão perdido
1789	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Criar entradas de pagamento contra as ordens ou Faturas.
1790	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141	Welding	Soldadura
1791	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40	New Stock UOM is required	Novo stock UOM é necessária
1792	DocType: Quality Inspection	Sample Size	Tamanho da amostra
1793	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438	All items have already been invoiced	Todos os itens já foram faturados
1794	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.'
1795	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288	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
1796	DocType: Project	External	Externo
1797	DocType: Features Setup	Item Serial Nos	Item n º s de série
1798	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Gebruikers en machtigingen
1799	DocType: Branch	Branch	Ramo
1800	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Impressão e Branding
1801	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:
1802	DocType: Bin	Actual Quantity	Quantidade Atual
1803	DocType: Shipping Rule	example: Next Day Shipping	exemplo: Next Day envio
1804	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} não foi encontrado
1805	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563	Your Customers	Os seus Clientes
1806	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27	Compression molding	Moldagem por compressão
1807	DocType: Leave Block List Date	Block Date	Bloquear Data
1808	DocType: Sales Order	Not Delivered	Não entregue
1809		Bank Clearance Summary	Banco Resumo Clearance
1810	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.
1811	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Código do item> Item Grupo> Marca
1812	DocType: Appraisal Goal	Appraisal Goal	Meta de avaliação
1813	DocType: Event	Friday	Sexta-feira
1814	DocType: Time Log	Costing Amount	Custando Montante
1815	DocType: Process Payroll	Submit Salary Slip	Enviar folha de salário
1816	DocType: Salary Structure	Monthly Earning & Deduction	Salário mensal e dedução
1817	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maxiumm desconto para item {0} {1} %
1818	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Importação em massa
1819	DocType: Sales Partner	Address & Contacts	Endereço e contatos
1820	DocType: SMS Log	Sender Name	Nome do remetente
1821	DocType: Page	Title	Título
1822	sites/assets/js/list.min.js +104	Customize	Personalize
1823	DocType: POS Profile	[Select]	[ Selecionar]
1824	DocType: SMS Log	Sent To	Enviado Para
1825	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Maak verkoopfactuur
1826	DocType: Company	For Reference Only.	Apenas para referência.
1827	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29	Invalid {0}: {1}	Inválido {0}: {1}
1828	DocType: Sales Invoice Advance	Advance Amount	Quantidade Adiantada
1829	DocType: Manufacturing Settings	Capacity Planning	Planejamento de capacidade
1830	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	'From Date' is required	'Data de' é necessário
1831	DocType: Journal Entry	Reference Number	Número de Referência
1832	DocType: Employee	Employment Details	Detalhes de emprego
1833	DocType: Employee	New Workplace	Novo local de trabalho
1834	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Definir como Fechado
1835	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Nenhum artigo com código de barras {0}
1836	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Zaak nr. mag geen 0
1837	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
1838	DocType: Item	Show a slideshow at the top of the page	Ver uma apresentação de slides no topo da página
1839	DocType: Item	Allow in Sales Order of type "Service"	Permitir na Ordem de venda do tipo "Serviço"
1840	apps/erpnext/erpnext/setup/doctype/company/company.py +80	Stores	Lojas
1841	DocType: Time Log	Projects Manager	Gerente de Projetos
1842	DocType: Serial No	Delivery Time	Prazo de entrega
1843	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Antiguidade Baseado em
1844	DocType: Item	End of Life	Fim da Vida
1845	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	viagem
1846	DocType: Leave Block List	Allow Users	Permitir utilizadores
1847	DocType: Sales Invoice	Recurring	Recorrente
1848	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Acompanhe resultados separada e despesa para verticais de produtos ou divisões.
1849	DocType: Rename Tool	Rename Tool	Renomear Ferramenta
1850	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Kosten bijwerken
1851	DocType: Item Reorder	Item Reorder	Item Reordenar
1852	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497	Transfer Material	Transfer Materiaal
1853	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 .
1854	DocType: Purchase Invoice	Price List Currency	Moeda da Lista de Preços
1855	DocType: Naming Series	User must always select	O usuário deve sempre escolher
1856	DocType: Stock Settings	Allow Negative Stock	Permitir stock negativo
1857	DocType: Installation Note	Installation Note	Nota de Instalação
1858	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541	Add Taxes	Adicionar impostos
1859		Financial Analytics	Análise Financeira
1860	DocType: Quality Inspection	Verified By	Verificado Por
1861	DocType: Address	Subsidiary	Subsidiário
1862	apps/erpnext/erpnext/setup/doctype/company/company.py +55	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.
1863	DocType: Quality Inspection	Purchase Receipt No	Compra recibo Não
1864	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Dinheiro Earnest
1865	DocType: System Settings	In Hours	Em Horas
1866	DocType: Process Payroll	Create Salary Slip	Criar folha de salário
1867	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Expected balance as per bank	Equilíbrio esperado como por banco
1868	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115	Buffing	Buffing
1869	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Fonte de Recursos ( Passivo)
1870	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}
1871	DocType: Appraisal	Employee	Empregado
1872	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Importar e-mail do
1873	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67	Invite as User	Convidar como Usuário
1874	DocType: Features Setup	After Sale Installations	Após instalações Venda
1875	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210	{0} {1} is fully billed	{0} {1} está totalmente faturado
1876	DocType: Workstation Working Hour	End Time	End Time
1877	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Termos do contrato padrão para vendas ou compra.
1878	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Grupo pela Vale
1879	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Obrigatório On
1880	DocType: Sales Invoice	Mass Mailing	Divulgação em massa
1881	DocType: Page	Standard	Padrão
1882	DocType: Rename Tool	File to Rename	Arquivo para renomear
1883	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176	Purchse Order number required for Item {0}	Número de pedido purchse necessário para item {0}
1884	apps/erpnext/erpnext/controllers/buying_controller.py +245	Specified BOM {0} does not exist for Item {1}	Especificada BOM {0} não existe para item {1}
1885	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
1886	apps/frappe/frappe/desk/page/backups/backups.html +13	Size	Tamanho
1887	DocType: Notification Control	Expense Claim Approved	Relatório de Despesas Aprovado
1888	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113	Pharmaceutical	farmacêutico
1889	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Custo de itens comprados
1890	DocType: Selling Settings	Sales Order Required	Ordem vendas Obrigatório
1891	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Maak de klant
1892	DocType: Purchase Invoice	Credit To	Para crédito
1893	DocType: Employee Education	Post Graduate	Pós-Graduação
1894	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detalhe Programa de Manutenção
1895	DocType: Quality Inspection Reading	Reading 9	Leitura 9
1896	DocType: Supplier	Is Frozen	Está Congelado
1897	DocType: Buying Settings	Buying Settings	Comprar Configurações
1898	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122	Mass finishing	Acabamento em massa
1899	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM Não. para um item acabado
1900	DocType: Upload Attendance	Attendance To Date	Atendimento para a data
1901	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Configuração do servidor de entrada de e-mail id vendas. ( por exemplo sales@example.com )
1902	DocType: Warranty Claim	Raised By	Levantadas por
1903	DocType: Payment Tool	Payment Account	Conta de Pagamento
1904	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706	Please specify Company to proceed	Por favor, especifique Empresa proceder
1905	sites/assets/js/list.min.js +23	Draft	Rascunho
1906	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46	Compensatory Off	compensatória Off
1907	DocType: Quality Inspection Reading	Accepted	Aceite
1908	DocType: User	Female	Feminino
1909	DocType: Journal Entry Account	Debit in Account Currency	Débito em Conta de moeda
1910	apps/erpnext/erpnext/setup/doctype/company/company.js +24	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.
1911	DocType: Print Settings	Modern	Moderno
1912	DocType: Communication	Replied	Respondeu
1913	DocType: Payment Tool	Total Payment Amount	Valor Total Pagamento
1914	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}
1915	DocType: Shipping Rule	Shipping Rule Label	Regra envio Rótulo
1916	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209	Raw Materials cannot be blank.	Matérias-primas não pode ficar em branco.
1917	DocType: Newsletter	Test	Teste
1918	apps/erpnext/erpnext/stock/doctype/item/item.py +302	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'
1919	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92	You can not change rate if BOM mentioned agianst any item	U kunt geen koers veranderen als BOM agianst een item genoemd
1920	DocType: Employee	Previous Work Experience	Experiência anterior de trabalho
1921	DocType: Stock Entry	For Quantity	Para Quantidade
1922	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	Por favor, indique Planned Qt para item {0} na linha {1}
1923	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207	{0} {1} is not submitted	{0} {1} não foi submetido
1924	apps/erpnext/erpnext/config/stock.py +13	Requests for items.	Os pedidos de itens.
1925	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.
1926	DocType: Purchase Invoice	Terms and Conditions1	Termos e Conditions1
1927	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	Instalação concluída
1928	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.
1929	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
1930	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Status do Projeto
1931	DocType: UOM	Check this to disallow fractions. (for Nos)	Marque esta opção para não permitir frações. (Para n)
1932	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Mailing List Boletim informativo
1933	DocType: Delivery Note	Transporter Name	Nome Transporter
1934	DocType: Contact	Enter department to which this Contact belongs	Entre com o departamento a que pertence este contato
1935	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	Total de Absent
1936	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744	Item or Warehouse for row {0} does not match Material Request	Item ou Armazém para linha {0} não corresponde Pedido de materiais
1937	apps/erpnext/erpnext/config/stock.py +109	Unit of Measure	Unidade de Medida
1938	DocType: Fiscal Year	Year End Date	Data de Fim de Ano
1939	DocType: Task Depends On	Task Depends On	Tarefa depende de
1940	DocType: Lead	Opportunity	Oportunidade
1941	DocType: Salary Structure Earning	Salary Structure Earning	Estrutura salarial Ganhando
1942		Completed Production Orders	Voltooide productieorders
1943	DocType: Operation	Default Workstation	Workstation Padrão
1944	DocType: Notification Control	Expense Claim Approved Message	Relatório de Despesas Aprovado Mensagem
1945	DocType: Email Digest	How frequently?	Com que frequência?
1946	DocType: Purchase Receipt	Get Current Stock	Obter stock atual
1947	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Árvore da Bill of Materials
1948	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	Manutenção data de início não pode ser anterior à data de entrega para Serial Não {0}
1949	DocType: Production Order	Actual End Date	Data final Atual
1950	DocType: Authorization Rule	Applicable To (Role)	Aplicável a (Função)
1951	DocType: Stock Entry	Purpose	Propósito
1952	DocType: Item	Will also apply for variants unless overrridden	Será que também se aplicam para as variantes menos que overrridden
1953	DocType: Purchase Invoice	Advances	Avanços
1954	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
1955	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Taxa básica (de acordo da UOM)
1956	DocType: SMS Log	No of Requested SMS	No pedido de SMS
1957	DocType: Campaign	Campaign-.####	Campanha - . # # # #
1958	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55	Piercing	Perfurante
1959	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	Data Contrato Final deve ser maior que Data de Participar
1960	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.
1961	DocType: Customer Group	Has Child Node	Tem nó filho
1962	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325	{0} against Purchase Order {1}	{0} contra a Ordem de Compra {1}
1963	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)
1964	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}.
1965	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Este é um exemplo website auto- gerada a partir ERPNext
1966	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Faixa Envelhecimento 1
1967	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110	Photochemical machining	Usinagem fotoquímica
1968	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.
1969	DocType: Note	Note	Nota
1970	DocType: Purchase Receipt Item	Recd Quantity	Quantidade RECD
1971	DocType: Email Account	Email Ids	Email Ids
1972	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}
1973	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28	Set as Unstopped	Definir como desimpedirão
1974	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466	Stock Entry {0} is not submitted	Da entrada {0} não é apresentado
1975	DocType: Payment Reconciliation	Bank / Cash Account	Banco / Conta Caixa
1976	DocType: Tax Rule	Billing City	Faturamento Cidade
1977	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43	This Leave Application is pending approval. Only the Leave Approver can update status.	Este pedido de férias está pendente de aprovação. Somente o Deixar Approver pode atualizar status.
1978	DocType: Global Defaults	Hide Currency Symbol	Ocultar Símbolo de Moeda
1979	apps/erpnext/erpnext/config/accounts.py +164	e.g. Bank, Cash, Credit Card	por exemplo Banco, Dinheiro, cartão de crédito
1980	DocType: Journal Entry	Credit Note	Nota de Crédito
1981	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221	Completed Qty cannot be more than {0} for operation {1}	Completado Qtd não pode ser mais do que {0} para operação de {1}
1982	DocType: Features Setup	Quality	Qualidade
1983	DocType: Contact Us Settings	Introduction	Introdução
1984	DocType: Warranty Claim	Service Address	Serviço Endereço
1985	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76	Max 100 rows for Stock Reconciliation.	Max 100 linhas para da reconciliação.
1986	DocType: Stock Entry	Manufacture	Fabricação
1987	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Por favor de entrega Nota primeiro
1988	DocType: Purchase Invoice	Currency and Price List	Moeda e Lista de Preço
1989	DocType: Opportunity	Customer / Lead Name	Cliente / Nome de chumbo
1990	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63	Clearance Date not mentioned	Apuramento data não mencionada
1991	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71	Production	produção
1992	DocType: Item	Allow Production Order	Permitir Ordem de Produção
1993	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
1994	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Qtde)
1995	DocType: Installation Note Item	Installed Qty	Quantidade instalada
1996	DocType: Lead	Fax	Fax
1997	DocType: Purchase Taxes and Charges	Parenttype	ParentType
1998	sites/assets/js/list.min.js +26	Submitted	Enviado
1999	DocType: Salary Structure	Total Earning	Ganhar total
2000	DocType: Purchase Receipt	Time at which materials were received	Momento em que os materiais foram recebidos
2001	apps/erpnext/erpnext/utilities/doctype/address/address.py +113	My Addresses	Os meus endereços
2002	DocType: Stock Ledger Entry	Outgoing Rate	Taxa de saída
2003	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Mestre Organização ramo .
2004	apps/erpnext/erpnext/controllers/accounts_controller.py +237	or	ou
2005	DocType: Sales Order	Billing Status	Estado de faturamento
2006	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Despesas de Utilidade
2007	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52	90-Above	Acima de 90
2008	DocType: Buying Settings	Default Buying Price List	Standaard Buying Prijslijst
2009		Download Backups	Download de Backups
2010	DocType: Notification Control	Sales Order Message	Vendas Mensagem Ordem
2011	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
2012	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	betaling Type
2013	DocType: Process Payroll	Select Employees	Selecione funcionários
2014	DocType: Bank Reconciliation	To Date	Conhecer
2015	DocType: Opportunity	Potential Sales Deal	Promoção de Vendas Potenciais
2016	sites/assets/js/form.min.js +308	Details	Detalhes
2017	DocType: Purchase Invoice	Total Taxes and Charges	Total Impostos e Encargos
2018	DocType: Employee	Emergency Contact	Emergency Contact
2019	DocType: Item	Quality Parameters	Parâmetros de Qualidade
2020	DocType: Target Detail	Target Amount	Valor Alvo
2021	DocType: Shopping Cart Settings	Shopping Cart Settings	Carrinho Configurações
2022	DocType: Journal Entry	Accounting Entries	Lançamentos contábeis
2023	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}
2024	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}
2025	DocType: Purchase Order	Ref SQ	Ref ²
2026	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Substituir item / BOM em todas as BOMs
2027	DocType: Purchase Order Item	Received Qty	Qtde recebeu
2028	DocType: Stock Entry Detail	Serial No / Batch	Serienummer / Batch
2029	DocType: Product Bundle	Parent Item	Item Pai
2030	DocType: Account	Account Type	Tipo de conta
2031	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212	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 '
2032		To Produce	Produce
2033	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
2034	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identificação do pacote para a entrega (para impressão)
2035	DocType: Bin	Reserved Quantity	Quantidade reservados
2036	DocType: Landed Cost Voucher	Purchase Receipt Items	Comprar Itens Recibo
2037	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Formas de personalização
2038	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62	Cutting	Corte
2039	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69	Flattening	Achatamento
2040	DocType: Account	Income Account	Conta Renda
2041	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22	Molding	Modelagem
2042	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625	Delivery	Entrega
2043	DocType: Stock Reconciliation Item	Current Qty	Qtde atual
2044	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Consulte "taxa de materiais baseados em" no Custeio Seção
2045	DocType: Appraisal Goal	Key Responsibility Area	Responsabilidade de Área chave
2046	DocType: Item Reorder	Material Request Type	Tipo de solicitação de material
2047	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84	Row {0}: UOM Conversion Factor is mandatory	Row {0}: Fator de Conversão UOM é obrigatória
2048	apps/frappe/frappe/desk/moduleview.py +61	Documents	Documentos
2049	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
2050	DocType: Cost Center	Cost Center	Centro de Custos
2051	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	voucher #
2052	DocType: Notification Control	Purchase Order Message	Mensagem comprar Ordem
2053	DocType: Tax Rule	Shipping Country	O envio País
2054	DocType: Upload Attendance	Upload HTML	Carregar HTML
2055	apps/erpnext/erpnext/controllers/accounts_controller.py +391	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Antecedência Total ({0}) contra a Ordem {1} não pode ser maior do que o Grand \ Total ({2})
2056	DocType: Employee	Relieving Date	Aliviar Data
2057	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.
2058	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
2059	DocType: Employee Education	Class / Percentage	Classe / Percentual
2060	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Diretor de Marketing e Vendas
2061	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	Imposto de Renda
2062	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157	Laser engineered net shaping	Laser engenharia shaping net
2063	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 '.
2064	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Trilha leva por setor Type.
2065	DocType: Item Supplier	Item Supplier	Fornecedor item
2066	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328	Please enter Item Code to get batch no	Vul de artikelcode voor batch niet krijgen
2067	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643	Please select a value for {0} quotation_to {1}	Por favor seleccione um valor para {0} {1} quotation_to
2068	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Todos os endereços.
2069	DocType: Company	Stock Settings	Configurações da
2070	DocType: User	Bio	Bio
2071	apps/erpnext/erpnext/accounts/doctype/account/account.py +192	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
2072	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Gerenciar Grupo Cliente Tree.
2073	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286	New Cost Center Name	Nome de NOvo Centro de Custo
2074	DocType: Leave Control Panel	Leave Control Panel	Deixe Painel de Controle
2075	apps/erpnext/erpnext/utilities/doctype/address/address.py +90	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	No modelo padrão Endereço encontrado. Por favor, crie um novo a partir de configuração> Impressão e Branding> modelo de endereço.
2076	DocType: Appraisal	HR User	HR Utilizador
2077	DocType: Purchase Invoice	Taxes and Charges Deducted	Impostos e Encargos Deduzidos
2078	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	Issues
2079	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Estado deve ser um dos {0}
2080	DocType: Sales Invoice	Debit To	Para débito
2081	DocType: Delivery Note	Required only for sample item.	Necessário apenas para o item amostra.
2082	DocType: Stock Ledger Entry	Actual Qty After Transaction	Qtde atual após a transação
2083		Pending SO Items For Purchase Request	Itens Pendentes Assim, por solicitação de compra
2084	DocType: Supplier	Billing Currency	Faturamento Moeda
2085	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Extra Large	Extra-grande
2086		Profit and Loss Statement	Demonstração dos Resultados
2087	DocType: Bank Reconciliation Detail	Cheque Number	Número de cheques
2088	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43	Pressing	Premente
2089	DocType: Payment Tool Detail	Payment Tool Detail	Detalhe ferramenta de pagamento
2090		Sales Browser	Navegador Vendas
2091	DocType: Journal Entry	Total Credit	Crédito Total
2092	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469	Warning: Another {0} # {1} exists against stock entry {2}	Aviso: Outra {0} # {1} existe contra entrada de material {2}
2093	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457	Local	local
2094	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Empréstimos e Adiantamentos (Ativo )
2095	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Devedores
2096	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Large	Grande
2097	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23	No employee found!	Nenhum funcionário encontrado!
2098	DocType: C-Form Invoice Detail	Territory	Território
2099	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Por favor, não mencione de visitas necessárias
2100	DocType: Stock Settings	Default Valuation Method	Método de Avaliação padrão
2101	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127	Polishing	Polimento
2102	DocType: Production Order Operation	Planned Start Time	Planned Start Time
2103	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51	Allocated	Atribuído
2104	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Sluiten Balans en boek Winst of verlies .
2105	apps/erpnext/erpnext/stock/doctype/item/item.py +599	Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.	Unidade de medida padrão para item {0} não pode ser alterado diretamente porque \ você já fez alguma transação (s) com outro UOM. Para alterar UOM padrão, \ uso 'UOM Substitua Utility "ferramenta abaixo Stock módulo.
2106	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Especifique Taxa de Câmbio para converter uma moeda em outra
2107	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145	Quotation {0} is cancelled	Cotação {0} é cancelada
2108	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Montante total em dívida
2109	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.
2110	DocType: Sales Partner	Targets	Metas
2111	DocType: Price List	Price List Master	Lista de Preços Principal
2112	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.
2113		S.O. No.	S.O. Nee.
2114	DocType: Production Order Operation	Make Time Log	Make Time Log
2115	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158	Please create Customer from Lead {0}	Por favor, crie Cliente de chumbo {0}
2116	DocType: Price List	Applicable for Countries	Aplicável para os Países
2117	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	informática
2118	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112	Electro-chemical grinding	Electro-química de moagem
2119	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 .
2120	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
2121	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorar regra de preços
2122	sites/assets/js/list.min.js +24	Cancelled	Cancelado
2123	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.
2124	DocType: Employee Education	Graduate	Pós-graduação
2125	DocType: Leave Block List	Block Days	Dias bloco
2126	DocType: Journal Entry	Excise Entry	Excise Entry
2127	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61	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}
2128	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.
2129	DocType: Attendance	Leave Type	Deixar Tipo
2130	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Despesa conta / Diferença ({0}) deve ser um 'resultados' conta
2131	DocType: Account	Accounts User	Contas de Utilizador
2132	DocType: Sales Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Verifique se factura recorrente, desmarque a parar recorrente ou colocar Data final adequada
2133	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Atendimento para empregado {0} já está marcado
2134	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)
2135	apps/frappe/frappe/model/rename_doc.py +348	Maximum {0} rows allowed	Máximo de {0} linhas permitido
2136	DocType: C-Form Invoice Detail	Net Total	Líquida Total
2137	DocType: Bin	FCFS Rate	Taxa FCFS
2138	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Faturamento (Nota Fiscal de Vendas)
2139	DocType: Payment Reconciliation Invoice	Outstanding Amount	Saldo em aberto
2140	DocType: Project Task	Working	Trabalhando
2141	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Da fila (FIFO)
2142	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Por favor seleccione Tempo Logs.
2143	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} não pertence à empresa {1}
2144	DocType: Account	Round Off	Termine
2145		Requested Qty	verzocht Aantal
2146	DocType: Tax Rule	Use for Shopping Cart	Use para Compras
2147	DocType: BOM Item	Scrap %	Sucata%
2148	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
2149	DocType: Maintenance Visit	Purposes	Fins
2150	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103	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
2151	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
2152	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134	Electrochemical machining	Maquinagem electroquimica
2153		Requested	gevraagd
2154	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66	No Remarks	Não Observações
2155	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Vencido
2156	DocType: Account	Stock Received But Not Billed	Banco recebido, mas não faturados
2157	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Salário bruto + Valor + Valor vencido cobrança - Dedução Total
2158	DocType: Monthly Distribution	Distribution Name	Nome de distribuição
2159	DocType: Features Setup	Sales and Purchase	Vendas e Compras
2160	DocType: Purchase Order Item	Material Request No	Pedido de material no
2161	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217	Quality Inspection required for Item {0}	Inspeção de Qualidade exigido para item {0}
2162	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
2163	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.
2164	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Taxa Líquida (Companhia de moeda)
2165	apps/frappe/frappe/templates/base.html +132	Added	Adicionado
2166	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Gerenciar Árvore Território.
2167	DocType: Journal Entry Account	Sales Invoice	Fatura de vendas
2168	DocType: Journal Entry Account	Party Balance	Balance Partido
2169	DocType: Sales Invoice Item	Time Log Batch	Tempo Batch Log
2170	apps/erpnext/erpnext/controllers/taxes_and_totals.py +332	Please select Apply Discount On	Por favor, selecione Aplicar Discount On
2171	DocType: Company	Default Receivable Account	Contas a Receber Padrão
2172	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
2173	DocType: Stock Entry	Material Transfer for Manufacture	Transferência de Material de Fabricação
2174	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.
2175	DocType: Purchase Invoice	Half-yearly	Semestral
2176	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Ano Fiscal {0} não foi encontrado.
2177	DocType: Bank Reconciliation	Get Relevant Entries	Obter entradas relevantes
2178	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407	Accounting Entry for Stock	Entrada de Contabilidade da
2179	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64	Coining	Cunhagem
2180	DocType: Sales Invoice	Sales Team1	Vendas team1
2181	apps/erpnext/erpnext/stock/doctype/item/item.py +353	Item {0} does not exist	Item {0} não existe
2182	DocType: Sales Invoice	Customer Address	Endereço do cliente
2183	apps/frappe/frappe/desk/query_report.py +136	Total	Total
2184	DocType: Purchase Invoice	Apply Additional Discount On	Aplicar desconto adicional em
2185	DocType: Account	Root Type	Tipo de Raiz
2186	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Não é possível retornar mais de {1} para {2} item
2187	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	plot
2188	DocType: Item Group	Show this slideshow at the top of the page	Mostrar esta slideshow no topo da página
2189	DocType: BOM	Item UOM	Item UOM
2190	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Valor do imposto Valor Depois de desconto (Companhia de moeda)
2191	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149	Target warehouse is mandatory for row {0}	Destino do Warehouse é obrigatória para a linha {0}
2192	DocType: Quality Inspection	Quality Inspection	Inspeção de Qualidade
2193	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144	Extra Small	Muito Pequeno
2194	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20	Spray forming	Spray de formação
2195	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458	Warning: Material Requested Qty is less than Minimum Order Qty	Waarschuwing : Materiaal gevraagde Aantal minder dan Minimum afname
2196	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Account {0} is frozen	Conta {0} está congelada
2197	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.
2198	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29	Food, Beverage & Tobacco	Alimentos, Bebidas e Tabaco
2199	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL of BS
2200	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
2201	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Nível Mínimo Inventory
2202	DocType: Stock Entry	Subcontract	Subcontratar
2203	DocType: Production Planning Tool	Get Items From Sales Orders	Obter itens de Pedidos de Vendas
2204	DocType: Production Order Operation	Actual End Time	Tempo Final Atual
2205	DocType: Production Planning Tool	Download Materials Required	Baixe Materiais Necessários
2206	DocType: Item	Manufacturer Part Number	Número da peça de fabricante
2207	DocType: Production Order Operation	Estimated Time and Cost	Tempo estimado e Custo
2208	DocType: Bin	Bin	Caixa
2209	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50	Nosing	Astrágalo
2210	DocType: SMS Log	No of Sent SMS	N º de SMS enviados
2211	DocType: Account	Company	Companhia
2212	DocType: Account	Expense Account	Conta Despesa
2213	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49	Software	Software
2214	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	Colour	Cor
2215	DocType: Maintenance Visit	Scheduled	Programado
2216	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
2217	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Selecione distribuição mensal para distribuir desigualmente alvos através meses.
2218	DocType: Purchase Invoice Item	Valuation Rate	Taxa de valorização
2219	apps/erpnext/erpnext/stock/get_item_details.py +279	Price List Currency not selected	Não foi indicada uma Moeda para a Lista de Preços
2220	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'
2221	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135	Employee {0} has already applied for {1} between {2} and {3}	Empregado {0} já solicitou {1} {2} entre e {3}
2222	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Data de início do projeto
2223	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Até
2224	DocType: Rename Tool	Rename Log	Renomeie Entrar
2225	DocType: Installation Note Item	Against Document No	Contra documento No
2226	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Gerenciar parceiros de vendas.
2227	DocType: Quality Inspection	Inspection Type	Tipo de Inspeção
2228	apps/erpnext/erpnext/controllers/recurring_document.py +162	Please select {0}	Por favor seleccione {0}
2229	DocType: C-Form	C-Form No	C-Forma Não
2230	DocType: BOM	Exploded_items	Exploded_items
2231	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95	Researcher	investigador
2232	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88	Update	Atualizar
2233	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Por favor, salve o Boletim informativo antes de enviar
2234	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Nome ou E-mail é obrigatório
2235	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Inspeção de qualidade de entrada.
2236	DocType: Purchase Order Item	Returned Qty	Devolvido Qtde
2237	DocType: Employee	Exit	Sair
2238	apps/erpnext/erpnext/accounts/doctype/account/account.py +134	Root Type is mandatory	Tipo de Raiz é obrigatório
2239	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serial Não {0} criado
2240	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125	Vibratory finishing	Vibroacabamento
2241	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
2242	DocType: Employee	You can enter any date manually	Você pode entrar em qualquer data manualmente
2243	DocType: Sales Invoice	Advertisement	Anúncio
2244	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Probationary Period	Período Probatório
2245	DocType: Customer Group	Only leaf nodes are allowed in transaction	Nós folha apenas são permitidos em operação
2246	DocType: Expense Claim	Expense Approver	Despesa Approver
2247	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Recibo de compra do item em actualização
2248	sites/assets/js/erpnext.min.js +48	Pay	Pagar
2249	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Para Datetime
2250	DocType: SMS Settings	SMS Gateway URL	SMS Gateway de URL
2251	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Logs para a manutenção de status de entrega sms
2252	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137	Grinding	Moagem
2253	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34	Shrink wrapping	Retráctil
2254	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +35	Pending Activities	Atividades pendentes
2255	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Confirmado
2256	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Fornecedor> Fornecedor Tipo
2257	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Por favor, indique data alívio .
2258	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Amt
2259	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	Só Deixar Aplicações com status "Aprovado" podem ser submetidos
2260	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	O título do Endereço é obrigatório.
2261	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Digite o nome da campanha se fonte de pesquisa é a campanha
2262	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38	Newspaper Publishers	Editores de Jornais
2263	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Selecione Ano Fiscal
2264	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88	Smelting	Smelting
2265	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40	You are the Leave Approver for this record. Please Update the 'Status' and Save	U bent de Leave Approver voor dit record . Werk van de 'Status' en opslaan
2266	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Reordenar Nível
2267	DocType: Attendance	Attendance Date	Data de atendimento
2268	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Separação Salário com base em salário e dedução.
2269	apps/erpnext/erpnext/accounts/doctype/account/account.py +103	Account with child nodes cannot be converted to ledger	Conta com nós filhos não pode ser convertido em livro
2270	DocType: Address	Preferred Shipping Address	Endereço para envio preferido
2271	DocType: Purchase Receipt Item	Accepted Warehouse	Armazém Aceite
2272	DocType: Bank Reconciliation Detail	Posting Date	Data da Publicação
2273	DocType: Item	Valuation Method	Método de Avaliação
2274	DocType: Sales Invoice	Sales Team	Equipe de Vendas
2275	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81	Duplicate entry	duplicar entrada
2276	DocType: Serial No	Under Warranty	Sob Garantia
2277	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414	[Error]	[Erro]
2278	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.
2279		Employee Birthday	Aniversário empregado
2280	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55	Venture Capital	Capital de Risco
2281	DocType: UOM	Must be Whole Number	Deve ser Número inteiro
2282	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Folhas novas atribuído (em dias)
2283	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serial Não {0} não existe
2284	DocType: Pricing Rule	Discount Percentage	Percentagem de Desconto
2285	DocType: Payment Reconciliation Invoice	Invoice Number	Número da fatura
2286	apps/erpnext/erpnext/hooks.py +70	Orders	Encomendas
2287	DocType: Leave Control Panel	Employee Type	Tipo de empregado
2288	DocType: Employee Leave Approver	Leave Approver	Deixe Aprovador
2289	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70	Swaging	Deformação
2290	DocType: Manufacturing Settings	Material Transferred for Manufacture	Material transferido para Fabricação
2291	DocType: Expense Claim	A user with "Expense Approver" role	Um utilizador com responsabilidade de "Aprovar Despesas"
2292		Issued Items Against Production Order	Itens emitida contra Ordem de Produção
2293	DocType: Pricing Rule	Purchase Manager	Gerente de Compras
2294	DocType: Payment Tool	Payment Tool	Ferramenta de pagamento
2295	DocType: Target Detail	Target Detail	Detalhe alvo
2296	DocType: Sales Order	% of materials billed against this Sales Order	% de materiais faturado contra esta Ordem de Vendas
2297	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Entrada de encerramento do período
2298	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
2299	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	depreciação
2300	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Fornecedor (s)
2301	DocType: Customer	Credit Limit	Limite de Crédito
2302	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Selecione o tipo de transação
2303	DocType: GL Entry	Voucher No	Vale No.
2304	DocType: Leave Allocation	Leave Allocation	Deixe Alocação
2305	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	Pedidos de Materiais {0} criado
2306	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Modelo de termos ou contratos.
2307	DocType: Customer	Address and Contact	Endereço e Contato
2308	DocType: Customer	Last Day of the Next Month	Último dia do mês seguinte
2309	DocType: Employee	Feedback	Comentários
2310	apps/erpnext/erpnext/accounts/party.py +281	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)
2311	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602	Maint. Schedule	Manut. Cronograma
2312	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108	Abrasive jet machining	Usinagem jato abrasivo
2313	DocType: Stock Settings	Freeze Stock Entries	Congelar da Entries
2314	DocType: Website Settings	Website Settings	Configurações do site
2315	DocType: Item	Reorder level based on Warehouse	Nível de reabastecimento baseado em Armazém
2316	DocType: Activity Cost	Billing Rate	Faturamento Taxa
2317		Qty to Deliver	Aantal te leveren
2318	DocType: Monthly Distribution Percentage	Month	Mês
2319		Stock Analytics	Stock analíticos
2320	DocType: Installation Note Item	Against Document Detail No	Contra Detalhe documento No
2321	DocType: Quality Inspection	Outgoing	Cessante
2322	DocType: Material Request	Requested For	gevraagd voor
2323	DocType: Quotation Item	Against Doctype	Contra Doctype
2324	DocType: Delivery Note	Track this Delivery Note against any Project	Acompanhar este Nota de Entrega contra qualquer projeto
2325	apps/erpnext/erpnext/accounts/doctype/account/account.py +167	Root account can not be deleted	Conta root não pode ser excluído
2326	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75	Show Stock Entries	Mostrar Banco de Entradas
2327		Is Primary Address	É primário Endereço
2328	DocType: Production Order	Work-in-Progress Warehouse	Armazém Work-in-Progress
2329	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303	Reference #{0} dated {1}	Referência # {0} {1} datado
2330	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	Gerenciar endereços
2331	DocType: Pricing Rule	Item Code	Código do artigo
2332	DocType: Production Planning Tool	Create Production Orders	Criar ordens de produção
2333	DocType: Serial No	Warranty / AMC Details	Garantia / AMC Detalhes
2334	DocType: Journal Entry	User Remark	Observação de usuário
2335	DocType: Lead	Market Segment	Segmento de mercado
2336	DocType: Communication	Phone	Telefone
2337	DocType: Employee Internal Work History	Employee Internal Work History	Empregado História Trabalho Interno
2338	apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163	Closing (Dr)	Fechamento (Dr)
2339	DocType: Contact	Passive	Passiva
2340	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Serial Não {0} não em estoque
2341	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Modelo imposto pela venda de transações.
2342	DocType: Sales Invoice	Write Off Outstanding Amount	Escreva Off montante em dívida
2343	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.
2344	DocType: Account	Accounts Manager	Gestor de Contas
2345	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38	Time Log {0} must be 'Submitted'	Tempo Log {0} deve ser ' enviado '
2346	DocType: Stock Settings	Default Stock UOM	Padrão da UOM
2347	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Taxa de custeio baseado em tipo de atividade (por hora)
2348	DocType: Production Planning Tool	Create Material Requests	Criar Pedidos de Materiais
2349	DocType: Employee Education	School/University	Escola / Universidade
2350	DocType: Sales Invoice Item	Available Qty at Warehouse	Qtde Disponível em Armazém
2351		Billed Amount	gefactureerde bedrag
2352	DocType: Bank Reconciliation	Bank Reconciliation	Banco Reconciliação
2353	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Obter atualizações
2354	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129	Material Request {0} is cancelled or stopped	Pedido de material {0} é cancelado ou interrompido
2355	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641	Add a few sample records	Adicione alguns registros de exemplo
2356	apps/erpnext/erpnext/config/learn.py +208	Leave Management	Deixar de Gestão
2357	DocType: Event	Groups	Grupos
2358	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Grupo por Conta
2359	DocType: Sales Order	Fully Delivered	Totalmente entregue
2360	DocType: Lead	Lower Income	Baixa Renda
2361	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
2362	DocType: Payment Tool	Against Vouchers	Contra Vales
2363	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Quick Help
2364	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168	Source and target warehouse cannot be same for row {0}	Fonte e armazém de destino não pode ser o mesmo para a linha {0}
2365	DocType: Features Setup	Sales Extras	Extras de vendas
2366	apps/erpnext/erpnext/accounts/utils.py +344	{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}
2367	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236	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
2368	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137	Purchase Order number required for Item {0}	Número do pedido requerido para item {0}
2369	DocType: Leave Allocation	Carry Forwarded Leaves	Carry Folhas encaminhadas
2370	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 '
2371		Stock Projected Qty	Verwachte voorraad Aantal
2372	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145	Customer {0} does not belong to project {1}	Cliente {0} não pertence ao projeto {1}
2373	DocType: Sales Order	Customer's Purchase Order	Ordem de Compra do Cliente
2374	DocType: Warranty Claim	From Company	Da Empresa
2375	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Valor ou Quantidade
2376	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627	Minute	minuto
2377	DocType: Purchase Invoice	Purchase Taxes and Charges	Impostos e Encargos de compra
2378		Qty to Receive	Aantal te ontvangen
2379	DocType: Leave Block List	Leave Block List Allowed	Deixe Lista de Bloqueios admitidos
2380	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61	Conversion factor cannot be in fractions	Fator de conversão não pode estar em frações
2381	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358	You will use it to Login	Você vai usá-lo para o Login
2382	DocType: Sales Partner	Retailer	Varejista
2383	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99	Credit To account must be a Balance Sheet account	Para crédito de conta deve ser uma conta de Balanço
2384	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Todos os tipos de fornecedores
2385	apps/erpnext/erpnext/stock/doctype/item/item.py +36	Item Code is mandatory because Item is not automatically numbered	Código do item é obrigatório porque Item não é numerada automaticamente
2386	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98	Quotation {0} not of type {1}	Cotação {0} não é do tipo {1}
2387	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Item Programa de Manutenção
2388	DocType: Sales Order	% Delivered	% Entregue
2389	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Conta Garantida Banco
2390	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Maak loonstrook
2391	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495	Unstop	opendraaien
2392	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Navegar BOM
2393	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Empréstimos garantidos
2394	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3	Awesome Products	produtos impressionantes
2395	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Abertura Patrimônio Balance
2396	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80	Cannot approve leave as you are not authorized to approve leaves on Block Dates	Não foi possível aprovar a licença que você não está autorizado a aprovar folhas em datas Bloco
2397	DocType: Appraisal	Appraisal	Avaliação
2398	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13	Lost-foam casting	De fundição de espuma perdida
2399	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47	Drawing	Desenho
2400	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Data é repetido
2401	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Leave approver must be one of {0}	Deixe aprovador deve ser um dos {0}
2402	DocType: Hub Settings	Seller Email	Vendedor Email
2403	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Custo total de compra (Purchase via da fatura)
2404	DocType: Workstation Working Hour	Start Time	Start Time
2405	DocType: Item Price	Bulk Import Help	A importação em massa de Ajuda
2406	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	Select Quantidade
2407	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
2408	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Cancelar a inscrição nesse Email Digest
2409	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36	Message Sent	bericht verzonden
2410	DocType: Production Plan Sales Order	SO Date	SO Data
2411	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
2412	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Valor Líquido (Companhia de moeda)
2413	DocType: BOM Operation	Hour Rate	Taxa à hora
2414	DocType: Stock Settings	Item Naming By	Item de nomeação
2415	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621	From Quotation	De Orçamento
2416	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35	Another Period Closing Entry {0} has been made after {1}	Outra entrada Período de Encerramento {0} foi feita após {1}
2417	DocType: Production Order	Material Transferred for Manufacturing	Material transferido para Manufatura
2418	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Conta {0} não existe
2419	DocType: Purchase Receipt Item	Purchase Order Item No	Comprar item Portaria n
2420	DocType: System Settings	System Settings	Configurações do sistema
2421	DocType: Project	Project Type	Tipo de projeto
2422	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
2423	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Custo das diferentes actividades
2424	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	Não é permitido atualizar transações com ações mais velho do que {0}
2425	DocType: Item	Inspection Required	Inspeção Obrigatório
2426	DocType: Purchase Invoice Item	PR Detail	Detalhe PR
2427	DocType: Sales Order	Fully Billed	Totalmente Anunciado
2428	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Dinheiro na mão
2429	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71	Delivery warehouse required for stock item {0}	Armazém de entrega necessário para estoque item {0}
2430	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)
2431	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
2432	DocType: Serial No	Is Cancelled	É cancelado
2433	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274	My Shipments	Minhas remessas
2434	DocType: Journal Entry	Bill Date	Data Bill
2435	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:
2436	DocType: Supplier	Supplier Details	Detalhes fornecedor
2437	DocType: Communication	Recipients	Destinatários
2438	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146	Screwing	Enroscando
2439	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96	Knurling	Knurling
2440	DocType: Expense Claim	Approval Status	Status de Aprovação
2441	DocType: Hub Settings	Publish Items to Hub	Publicar itens ao Hub
2442	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}
2443	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Wire Transfer	por transferência bancária
2444	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Por favor seleccione Conta Bancária
2445	DocType: Newsletter	Create and Send Newsletters	Criar e enviar Newsletters
2446	sites/assets/js/report.min.js +107	From Date must be before To Date	A partir da data deve ser anterior a Data
2447	DocType: Sales Order	Recurring Order	Ordem Recorrente
2448	DocType: Company	Default Income Account	Conta Rendimento padrão
2449	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Customer Group / Klantenservice
2450	DocType: Item Group	Check this if you want to show in website	Marque esta opção se você deseja mostrar no site
2451	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190	Welcome to ERPNext	Bem-vindo ao ERPNext
2452	DocType: Payment Reconciliation Payment	Voucher Detail Number	Número Detalhe voucher
2453	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Levar a cotação
2454	DocType: Lead	From Customer	Do Cliente
2455	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	chamadas
2456	DocType: Project	Total Costing Amount (via Time Logs)	Montante Custeio Total (via Time Logs)
2457	DocType: Purchase Order Item Supplied	Stock UOM	Estoque UOM
2458	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193	Purchase Order {0} is not submitted	Ordem de Compra {0} não é submetido
2459		Projected	verwachte
2460	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}
2461	apps/erpnext/erpnext/controllers/status_updater.py +127	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
2462	DocType: Notification Control	Quotation Message	Mensagem citação
2463	DocType: Issue	Opening Date	Data de abertura
2464	DocType: Journal Entry	Remark	Observação
2465	DocType: Purchase Receipt Item	Rate and Amount	Taxa e montante
2466	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95	Boring	Chato
2467	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660	From Sales Order	Da Ordem de Vendas
2468	DocType: Blog Category	Parent Website Route	Pai site Route
2469	DocType: Sales Order	Not Billed	Não faturado
2470	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Beide Warehouse moeten behoren tot dezelfde Company
2471	sites/assets/js/erpnext.min.js +25	No contacts added yet.	Nenhum contato adicionado ainda.
2472	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	Não ativo
2473	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50	Against Invoice Posting Date	Contra Data de lançamento da Fatura
2474	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Custo Landed Comprovante Montante
2475	DocType: Time Log	Batched for Billing	Agrupadas para Billing
2476	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Contas levantada por Fornecedores.
2477	DocType: POS Profile	Write Off Account	Escreva Off Conta
2478	sites/assets/js/erpnext.min.js +26	Discount Amount	Montante do Desconto
2479	DocType: Purchase Invoice	Return Against Purchase Invoice	Regresso contra factura de compra
2480	DocType: Item	Warranty Period (in days)	Período de Garantia (em dias)
2481	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550	e.g. VAT	por exemplo IVA
2482	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Item 4
2483	DocType: Journal Entry Account	Journal Entry Account	Conta Diário de entrada
2484	DocType: Shopping Cart Settings	Quotation Series	Cotação Series
2485	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51	An item exists with same name ({0}), please change the item group name or rename the item	Um item existe com o mesmo nome ( {0}) , por favor, altere o nome do grupo de itens ou renomear o item
2486	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82	Hot metal gas forming	Gás de metais a quente
2487	DocType: Sales Order Item	Sales Order Date	Vendas Data Ordem
2488	DocType: Sales Invoice Item	Delivered Qty	Qtde entregue
2489	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Armazém {0}: Empresa é obrigatório
2490	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Vá para o grupo apropriado (geralmente Fonte de Recursos>> Passivo Circulante Impostos e Taxas e criar uma nova conta (clicando em Adicionar Criança) do tipo "imposto" e fazer mencionar a taxa de imposto.
2491		Payment Period Based On Invoice Date	Betaling Periode Based On Factuurdatum
2492	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}
2493	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135	Laser cutting	Corte a laser
2494	DocType: Event	Monday	Segunda-feira
2495	DocType: Journal Entry	Stock Entry	Entrada stock
2496	DocType: Account	Payable	a pagar
2497	DocType: Salary Slip	Arrear Amount	Quantidade atraso
2498	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Novos Clientes
2499	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	Lucro Bruto%
2500	DocType: Appraisal Goal	Weightage (%)	Weightage (%)

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