brotherton-erpnext/erpnext/translations/pt.csv

1	DocType: Employee	Salary Mode	Modo de salário
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Selecione distribuição mensal, se você quer acompanhar com base na sazonalidade.
3	DocType: Employee	Divorced	Divorciado
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81	Warning: Same item has been entered multiple times.	Atenção: O mesmo artigo foi introduzido várias vezes.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Itens já sincronizado
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Permitir item a ser adicionado várias vezes em uma transação
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Anular Material de Visita {0} antes de cancelar esta solicitação de garantia
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	produtos para o Consumidor
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Por favor, selecione Partido Tipo primeiro
10	DocType: Item	Customer Items	Itens de clientes
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Conta {0}: conta principal {1} não pode ser um livro
12	DocType: Item	Publish Item to hub.erpnext.com	Publicar Item para hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	Notificações de e-mail
14	DocType: Item	Default Unit of Measure	Unidade de medida padrão
15	DocType: SMS Center	All Sales Partner Contact	Todos os Contactos dos parceiros de vendas
16	DocType: Employee	Leave Approvers	Deixe aprovadores
17	DocType: Sales Partner	Dealer	Revendedor
18	DocType: Employee	Rented	Alugado
19	DocType: POS Profile	Applicable for User	Aplicável para o usuário
20	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
21	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}
22	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Será calculado na transação.
23	DocType: Purchase Order	Customer Contact	Contato do cliente
24	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Árvore
25	DocType: Job Applicant	Job Applicant	Candidato a emprego
26	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Não há mais resultados.
27	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	legal
28	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}
29	DocType: C-Form	Customer	Cliente
30	DocType: Purchase Receipt Item	Required By	Exigido por
31	DocType: Delivery Note	Return Against Delivery Note	Regresso contra entrega Nota
32	DocType: Department	Department	Departamento
33	DocType: Purchase Order	% Billed	Anunciado%
34	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})
35	DocType: Sales Invoice	Customer Name	Nome do cliente
36	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132	Bank account cannot be named as {0}	A conta bancária não pode ser nomeado como {0}
37	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.
38	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.
39	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173	Outstanding for {0} cannot be less than zero ({1})	Excelente para {0} não pode ser inferior a zero ( {1})
40	DocType: Manufacturing Settings	Default 10 mins	Padrão 10 minutos
41	DocType: Leave Type	Leave Type Name	Deixe Nome Tipo
42	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Série atualizado com sucesso
43	DocType: Pricing Rule	Apply On	aplicar Em
44	DocType: Item Price	Multiple Item prices.	Meerdere Artikelprijzen .
45		Purchase Order Items To Be Received	Comprar itens para ser recebido
46	DocType: SMS Center	All Supplier Contact	Todos os contactos de fornecedores
47	DocType: Quality Inspection Reading	Parameter	Parâmetro
48	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
49	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Fila # {0}: Taxa deve ser o mesmo que {1}: {2} ({3} / {4})
50	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226	New Leave Application	Aplicação deixar Nova
51	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	cheque administrativo
52	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
53	DocType: Mode of Payment Account	Mode of Payment Account	Modo de pagamento da conta
54	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	Mostrar Variantes
55	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479	Quantity	Quantidade
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Empréstimos ( Passivo)
57	DocType: Employee Education	Year of Passing	Ano de Passagem
58	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	Em Estoque
59	DocType: Designation	Designation	Designação
60	DocType: Production Plan Item	Production Plan Item	Item do plano de produção
61	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Utilizador {0} já está atribuído a Empregado {1}
62	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Faça novo perfil POS
63	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Cuidados de Saúde
64	DocType: Purchase Invoice	Monthly	Mensal
65	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	Atraso no pagamento (Dias)
66	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612	Invoice	Fatura
67	DocType: Maintenance Schedule Item	Periodicity	Periodicidade
68	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20	Fiscal Year {0} is required	Ano Fiscal {0} é necessária
69	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	defesa
70	DocType: Company	Abbr	Abrv
71	DocType: Appraisal Goal	Score (0-5)	Pontuação (0-5)
72	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} não corresponde com {3}
73	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Fila # {0}:
74	DocType: Delivery Note	Vehicle No	No veículo
75	apps/erpnext/erpnext/public/js/pos/pos.js +549	Please select Price List	Por favor, selecione Lista de Preço
76	DocType: Production Order Operation	Work In Progress	Trabalho em andamento
77	DocType: Employee	Holiday List	Lista de Feriados
78	DocType: Time Log	Time Log	Tempo Log
79	apps/erpnext/erpnext/public/js/setup_wizard.js +204	Accountant	Contabilista
80	DocType: Cost Center	Stock User	Estoque de Usuário
81	DocType: Company	Phone No	N º de telefone
82	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Log de atividades realizadas por usuários contra as tarefas que podem ser usados para controle de tempo, de faturamento.
83	apps/erpnext/erpnext/controllers/recurring_document.py +129	New {0}: #{1}	Nova {0}: # {1}
84		Sales Partners Commission	Vendas Partners Comissão
85	apps/erpnext/erpnext/setup/doctype/company/company.py +38	Abbreviation cannot have more than 5 characters	Abreviatura não pode ter mais de 5 caracteres
86	DocType: Payment Request	Payment Request	Pedido de Pagamento
87	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	Atributo Valor {0} não pode ser removido a partir de {1} como item Variantes \ existe com este atributo.
88	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Dit is een root account en kan niet worden bewerkt .
89	DocType: BOM	Operations	Operações
90	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Não é possível definir a autorização com base em desconto para {0}
91	DocType: Bin	Quantity Requested for Purchase	Quantidade Solicitada para Compra
92	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Anexar arquivo .csv com duas colunas, uma para o nome antigo e um para o novo nome
93	DocType: Packed Item	Parent Detail docname	Docname Detalhe pai
94	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Kg	Kg.
95	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	A abertura para um trabalho.
96	DocType: Item Attribute	Increment	Incremento
97	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41	PayPal Settings missing	Configurações PayPal desaparecidas
98	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Selecione Warehouse ...
99	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	publicidade
100	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Mesma empresa está inscrita mais de uma vez
101	DocType: Employee	Married	Casado
102	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Não permitido para {0}
103	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441	Get items from	Obter itens de
104	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399	Stock cannot be updated against Delivery Note {0}	Banco não pode ser atualizado contra entrega Nota {0}
105	DocType: Payment Reconciliation	Reconcile	conciliar
106	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Mercearia
107	DocType: Quality Inspection Reading	Reading 1	Leitura 1
108	DocType: Process Payroll	Make Bank Entry	Faça Banco Entry
109	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Fundos de Pensão
110	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Warehouse is mandatory if account type is Warehouse	Warehouse é obrigatória se o tipo de conta é Warehouse
111	DocType: SMS Center	All Sales Person	Todos os vendedores
112	DocType: Lead	Person Name	Nome Pessoa
113	DocType: Sales 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
114	DocType: Sales Invoice Item	Sales Invoice Item	Vendas item Fatura
115	DocType: Account	Credit	Crédito
116	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
117	DocType: POS Profile	Write Off Cost Center	Escreva Off Centro de Custos
118	DocType: Warehouse	Warehouse Detail	Detalhe Armazém
119	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}
120	DocType: Tax Rule	Tax Type	Tipo de imposto
121	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137	You are not authorized to add or update entries before {0}	Você não está autorizado para adicionar ou atualizar entradas antes de {0}
122	DocType: Item	Item Image (if not slideshow)	Imagem item (se não slideshow)
123	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Existe um cliente com o mesmo nome
124	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hora Taxa / 60) * Tempo real Operação
125	DocType: SMS Log	SMS Log	SMS Log
126	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Custo de Itens Entregues
127	DocType: Quality Inspection	Get Specification Details	Obtenha detalhes de Especificação
128	DocType: Lead	Interested	Interessado
129	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Lista de Materiais
130	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Abertura
131	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	A partir de {0} a {1}
132	DocType: Item	Copy From Item Group	Copiar do item do grupo
133	DocType: Journal Entry	Opening Entry	Abertura Entry
134	DocType: Stock Entry	Additional Costs	Custos adicionais
135	apps/erpnext/erpnext/accounts/doctype/account/account.py +137	Account with existing transaction can not be converted to group.	Conta com a transação existente não pode ser convertido em grupo.
136	DocType: Lead	Product Enquiry	Produto Inquérito
137	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Gelieve eerst in bedrijf
138	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	Por favor, selecione Empresa primeiro
139	DocType: Employee Education	Under Graduate	Sob graduação
140	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
141	DocType: BOM	Total Cost	Custo Total
142	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Registro de Atividade:
143	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192	Item {0} does not exist in the system or has expired	Item {0} não existe no sistema ou expirou
144	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	imóveis
145	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Extrato de conta
146	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
147	DocType: Expense Claim Detail	Claim Amount	Quantidade reivindicação
148	DocType: Employee	Mr	Sr.
149	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Leverancier Type / leverancier
150	DocType: Naming Series	Prefix	Prefixo
151	apps/erpnext/erpnext/public/js/setup_wizard.js +289	Consumable	Consumíveis
152	DocType: Upload Attendance	Import Log	Importar Log
153	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Enviar
154	DocType: Sales Invoice Item	Delivered By Supplier	Proferido por Fornecedor
155	DocType: SMS Center	All Contact	Todos os Contactos
156	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Salário Anual
157	DocType: Period Closing Voucher	Closing Fiscal Year	Encerramento do exercício social
158	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	despesas Stock
159	DocType: Newsletter	Email Sent?	E-mail enviado?
160	DocType: Journal Entry	Contra Entry	Contra Entry
161	DocType: Production Order Operation	Show Time Logs	Show Time Logs
162	DocType: Journal Entry Account	Credit in Company Currency	Crédito em Moeda Empresa
163	DocType: Delivery Note	Installation Status	Status da instalação
164	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Aceite + Qty Rejeitada deve ser igual a quantidade recebida por item {0}
165	DocType: Item	Supply Raw Materials for Purchase	Abastecimento de Matérias-Primas para a Compra
166	apps/erpnext/erpnext/stock/get_item_details.py +123	Item {0} must be a Purchase Item	Item {0} deve ser um item de compra
167	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Baixe o Template, preencha os dados apropriados e anexe o arquivo modificado. Todas as datas e empregado combinação no período selecionado virá no modelo, com registros de freqüência existentes
168	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448	Item {0} is not active or end of life has been reached	Item {0} não está ativo ou fim de vida útil foi atingido
169	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Será atualizado após a factura de venda é submetido.
170	apps/erpnext/erpnext/controllers/accounts_controller.py +527	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída
171	apps/erpnext/erpnext/config/hr.py +98	Settings for HR Module	Configurações para o Módulo HR
172	DocType: SMS Center	SMS Center	SMS Center
173	DocType: BOM Replace Tool	New BOM	Novo BOM
174	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	Batch Logs Tempo para o faturamento.
175	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Boletim informativo já foi enviado
176	DocType: Lead	Request Type	Tipo de Solicitação
177	DocType: Leave Application	Reason	Razão
178	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	radiodifusão
179	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	execução
180	apps/erpnext/erpnext/public/js/setup_wizard.js +26	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).
181	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Os detalhes das operações realizadas.
182	DocType: Serial No	Maintenance Status	Estado de manutenção
183	apps/erpnext/erpnext/config/stock.py +258	Items and Pricing	Itens e Preços
184	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39	From Date should be within the Fiscal Year. Assuming From Date = {0}	A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0}
185	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Selecione o funcionário para quem você está criando a Avaliação.
186	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	Centro de Custo {0} não pertence a Empresa {1}
187	DocType: Customer	Individual	Individual
188	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plano de visitas de manutenção.
189	DocType: SMS Settings	Enter url parameter for message	Digite o parâmetro url para mensagem
190	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Regras para aplicação de preços e de desconto.
191	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	Entrar conflitos desta vez com {0} para {1} {2}
192	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Lista de Preço deve ser aplicável para comprar ou vender
193	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation date cannot be before delivery date for Item {0}	Data de instalação não pode ser anterior à data de entrega de item {0}
194	DocType: Pricing Rule	Discount on Price List Rate (%)	Desconto no preço de lista Taxa (%)
195	DocType: Offer Letter	Select Terms and Conditions	Selecione os Termos e Condições
196	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	Valor fora
197	DocType: Production Planning Tool	Sales Orders	Pedidos de Vendas
198	DocType: Purchase Taxes and Charges	Valuation	Avaliação
199		Purchase Order Trends	Ordem de Compra Trends
200	apps/erpnext/erpnext/config/hr.py +86	Allocate leaves for the year.	Atribuír licença para o ano.
201	DocType: Earning Type	Earning Type	Ganhando Tipo
202	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planejamento de Capacidade Desativar e controle de tempo
203	DocType: Bank Reconciliation	Bank Account	Conta bancária
204	DocType: Leave Type	Allow Negative Balance	Permitir saldo negativo
205	DocType: Selling Settings	Default Territory	Território padrão
206	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	televisão
207	DocType: Production Order Operation	Updated via 'Time Log'	Atualizado via 'Time Log'
208	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	Conta {0} não pertence à empresa {1}
209	apps/erpnext/erpnext/controllers/taxes_and_totals.py +408	Advance amount cannot be greater than {0} {1}	montante do adiantamento não pode ser maior do que {0} {1}
210	DocType: Naming Series	Series List for this Transaction	Lista de séries para esta transação
211	DocType: Sales Invoice	Is Opening Entry	Está abrindo Entry
212	DocType: Customer Group	Mention if non-standard receivable account applicable	Mencione se não padronizado conta a receber aplicável
213	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	Para Armazém é necessário antes Enviar
214	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Recebeu, em
215	DocType: Sales Partner	Reseller	Revendedor
216	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Vul Company
217	DocType: Delivery Note Item	Against Sales Invoice Item	Contra Vendas Nota Fiscal do Item
218		Production Orders in Progress	Productieorders in Progress
219	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	Caixa Líquido de Financiamento
220	DocType: Lead	Address & Contact	Endereço e contacto
221	DocType: Leave Allocation	Add unused leaves from previous allocations	Acrescente as folhas não utilizadas de atribuições anteriores
222	apps/erpnext/erpnext/controllers/recurring_document.py +208	Next Recurring {0} will be created on {1}	Próximo Recorrente {0} será criado em {1}
223	DocType: Newsletter List	Total Subscribers	Total de Assinantes
224		Contact Name	Nome de Contato
225	DocType: Production Plan Item	SO Pending Qty	Está pendente de Qtde
226	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Cria folha de salário para os critérios acima mencionados.
227	apps/erpnext/erpnext/templates/generators/item.html +30	No description given	Sem descrição dada
228	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Pedido de compra.
229	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193	Only the selected Leave Approver can submit this Leave Application	Somente o Leave aprovador selecionado pode enviar este pedido de férias
230	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
231	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Folhas por ano
232	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
233	DocType: Time Log	Will be updated when batched.	Será atualizado quando agrupadas.
234	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Verifique 'É Advance' contra Conta {1} se esta é uma entrada antecedência.
235	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	Armazém {0} não pertence à empresa {1}
236	DocType: Item Website Specification	Item Website Specification	Especificação Site item
237	DocType: Payment Tool	Reference No	Número de referência
238	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418	Leave Blocked	Deixe Bloqueados
239	apps/erpnext/erpnext/stock/doctype/item/item.py +572	Item {0} has reached its end of life on {1}	Item {0} chegou ao fim da vida em {1}
240	apps/erpnext/erpnext/accounts/utils.py +341	Annual	anual
241	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Da Reconciliação item
242	DocType: Stock Entry	Sales Invoice No	Vendas factura n
243	DocType: Material Request Item	Min Order Qty	Min Qty Ordem
244	DocType: Lead	Do Not Contact	Neem geen contact op
245	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.
246	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Software Developer
247	DocType: Item	Minimum Order Qty	Qtde mínima
248	DocType: Pricing Rule	Supplier Type	Tipo de fornecedor
249	DocType: Item	Publish in Hub	Publicar em Hub
250		Terretory	terretory
251	apps/erpnext/erpnext/stock/doctype/item/item.py +592	Item {0} is cancelled	Item {0} é cancelada
252	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676	Material Request	Pedido de material
253	DocType: Bank Reconciliation	Update Clearance Date	Atualize Data Liquidação
254	DocType: Item	Purchase Details	Detalhes de compra
255	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Item {0} não encontrado em 'matérias-primas fornecidas "na tabela Ordem de Compra {1}
256	DocType: Employee	Relation	Relação
257	DocType: Shipping Rule	Worldwide Shipping	Envio para todo o planeta
258	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Confirmado encomendas de clientes.
259	DocType: Purchase Receipt Item	Rejected Quantity	Quantidade rejeitado
260	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
261	DocType: SMS Settings	SMS Sender Name	Nome do remetente SMS
262	DocType: Contact	Is Primary Contact	É Contato Principal
263	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36	Time Log has been Batched for Billing	Tempo Log foi agrupadas para Faturamento
264	DocType: Notification Control	Notification Control	Controle de Notificação
265	DocType: Lead	Suggestions	Sugestões
266	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.
267	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Digite grupo conta pai para armazém {0}
268	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Pagamento contra {0} {1} não pode ser maior do que Outstanding Montante {2}
269	DocType: Supplier	Address HTML	Endereço HTML
270	DocType: Lead	Mobile No.	Mobile No.
271	DocType: Maintenance Schedule	Generate Schedule	Gerar Agende
272	DocType: Purchase Invoice Item	Expense Head	Chefe despesa
273	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Selecteer Charge Type eerste
274	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Último
275	apps/erpnext/erpnext/public/js/setup_wizard.js +55	Max 5 characters	Max 5 caracteres
276	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
277	apps/erpnext/erpnext/config/desktop.py +83	Learn	Aprender
278	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Custo atividade por Funcionário
279	DocType: Accounts Settings	Settings for Accounts	Definições para contas
280	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Gerenciar Vendas Pessoa Tree.
281	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Outstanding Cheques and Deposits to clear	Cheques em circulação e depósitos para limpar
282	DocType: Item	Synced With Hub	Sincronizado com o Hub
283	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Senha Incorreta
284	DocType: Item	Variant Of	Variante de
285	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"
286	DocType: Period Closing Voucher	Closing Account Head	Fechando Chefe Conta
287	DocType: Employee	External Work History	Histórico Profissional no Exterior
288	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Erro de referência circular
289	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.
290	DocType: Lead	Industry	Indústria
291	DocType: Employee	Job Profile	Perfil
292	DocType: Newsletter	Newsletter	Boletim informativo
293	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notificar por e-mail sobre a criação de Pedido de material automático
294	DocType: Journal Entry	Multi Currency	Multi Moeda
295	DocType: Payment Reconciliation Invoice	Invoice Type	Tipo de Fatura
296	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699	Delivery Note	Guia de remessa
297	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	Configurando Impostos
298	apps/erpnext/erpnext/accounts/utils.py +191	Payment Entry has been modified after you pulled it. Please pull it again.	Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente.
299	apps/erpnext/erpnext/stock/doctype/item/item.py +381	{0} entered twice in Item Tax	{0} entrou duas vezes no item Imposto
300	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
301	DocType: Workstation	Rent Cost	Kosten huur
302	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	Selecione mês e ano
303	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
304	DocType: Employee	Company Email	bedrijf E-mail
305	DocType: GL Entry	Debit Amount in Account Currency	Montante Débito em Conta de moeda
306	DocType: Shipping Rule	Valid for Countries	Válido para Países
307	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.
308	apps/erpnext/erpnext/stock/doctype/item/item.js +48	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Este artigo é um modelo e não podem ser usados em transações. Atributos item será copiado para as variantes a menos 'No Copy' é definido
309	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
310	apps/erpnext/erpnext/config/hr.py +118	Employee designation (e.g. CEO, Director etc.).	Designação do empregado (por exemplo, CEO , diretor , etc.)
311	apps/erpnext/erpnext/controllers/recurring_document.py +201	Please enter 'Repeat on Day of Month' field value	Por favor, digite 'Repeat no Dia do Mês ' valor do campo
312	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
313	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
314	DocType: Item Tax	Tax Rate	Taxa de Imposto
315	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0} já alocado para Employee {1} para {2} período para {3}
316	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644	Select Item	Selecionar item
317	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Item: {0} gerido por lotes, não pode ser conciliada com \ da Reconciliação, em vez usar da Entry
318	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254	Purchase Invoice {0} is already submitted	Compra Invoice {0} já é submetido
319	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}
320	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65	Convert to non-Group	Converter para não-Grupo
321	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Recibo de compra devem ser apresentados
322	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Batch (lote) de um item.
323	DocType: C-Form Invoice Detail	Invoice Date	Data da fatura
324	DocType: GL Entry	Debit Amount	Débito Montante
325	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	Pode haver apenas uma conta por empresa em {0} {1}
326	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Seu endereço de email
327	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215	Please see attachment	Por favor, veja anexo
328	DocType: Purchase Order	% Received	% Recebido
329	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	Setup al voltooid !
330		Finished Goods	afgewerkte producten
331	DocType: Delivery Note	Instructions	Instruções
332	DocType: Quality Inspection	Inspected By	Inspecionado por
333	DocType: Maintenance Visit	Maintenance Type	Tipo de manutenção
334	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	Serial Não {0} não pertence a entrega Nota {1}
335	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Parâmetro de Inspeção de Qualidade
336	DocType: Leave Application	Leave Approver Name	Deixar Nome Approver
337		Schedule Date	tijdschema
338	DocType: Packed Item	Packed Item	Entrega do item embalagem Nota
339	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	As configurações padrão para a compra de transações.
340	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}
341	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.
342	DocType: Currency Exchange	Currency Exchange	Câmbio
343	DocType: Purchase Invoice Item	Item Name	Nome do item
344	DocType: Authorization Rule	Approving User (above authorized value)	Aprovando Usuário (acima do valor autorizado)
345	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Saldo credor
346	DocType: Employee	Widowed	Viúva
347	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
348	DocType: Workstation	Working Hours	Horas de trabalho
349	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.
350	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.
351		Purchase Register	Compra Registre
352	DocType: Landed Cost Item	Applicable Charges	Encargos aplicáveis
353	DocType: Workstation	Consumable Cost	verbruiksartikelen Cost
354	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) deve ter regra 'Aprovar ausência'
355	DocType: Purchase Receipt	Vehicle Date	Veículo Data
356	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	médico
357	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Reden voor het verliezen
358	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}
359	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Oportunidades
360	DocType: Employee	Single	Único
361	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
362	DocType: Account	Cost of Goods Sold	Custo dos Produtos Vendidos
363	DocType: Purchase Invoice	Yearly	Anual
364	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Vul kostenplaats
365	DocType: Journal Entry Account	Sales Order	Ordem de Vendas
366	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Méd. Taxa de venda
367	DocType: Purchase Order	Start date of current order's period	Data do período da ordem atual Comece
368	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	A quantidade não pode ser uma fracção em linha {0}
369	DocType: Purchase Invoice Item	Quantity and Rate	Quantidade e Taxa
370	DocType: Delivery Note	% Installed	% Instalado
371	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
372	DocType: BOM	Item Desription	Desription item
373	DocType: Purchase Invoice	Supplier Name	Nome do Fornecedor
374	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Leia o manual de ERPNext
375	DocType: Account	Is Group	É o grupo
376	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Serial N ° s automaticamente definido com base na FIFO
377	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Verificar Fornecedor Nota Fiscal Número Unicidade
378	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'
379	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	sem Fins Lucrativos
380	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Não Iniciado
381	DocType: Lead	Channel Partner	Parceiro de Canal
382	DocType: Account	Old Parent	Pai Velho
383	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.
384	DocType: Stock Reconciliation Item	Do not include symbols (ex. $)	Não inclua símbolos (ex. $)
385	DocType: Sales Taxes and Charges Template	Sales Master Manager	Gerente de Vendas Mestre
386	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	As configurações globais para todos os processos de fabricação.
387	DocType: Accounts Settings	Accounts Frozen Upto	Contas congeladas Upto
388	DocType: SMS Log	Sent On	Enviado em
389	apps/erpnext/erpnext/stock/doctype/item/item.py +550	Attribute {0} selected multiple times in Attributes Table	Atributo {0} selecionada várias vezes na tabela de atributos
390	DocType: HR Settings	Employee record is created using selected field.	Registro de empregado é criado usando o campo selecionado.
391	DocType: Sales Order	Not Applicable	Não Aplicável
392	apps/erpnext/erpnext/config/hr.py +148	Holiday master.	Férias Principais.
393	DocType: Material Request Item	Required Date	Data Obrigatória
394	DocType: Delivery Note	Billing Address	Endereço de Cobrança
395	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737	Please enter Item Code.	Vul Item Code .
396	DocType: BOM	Costing	Custeio
397	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
398	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Qtde
399	DocType: Employee	Health Concerns	Preocupações com a Saúde
400	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Não remunerado
401	DocType: Packing Slip	From Package No.	De No. Package
402	DocType: Item Attribute	To Range	Para Gama
403	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Títulos e depósitos
404	DocType: Features Setup	Imports	Importações
405	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Total de folhas alocados é obrigatória
406	DocType: Job Opening	Description of a Job Opening	Descrição de uma vaga de emprego
407	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Atividades pendentes para hoje
408	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Recorde de público.
409	DocType: Bank Reconciliation	Journal Entries	Diário de entradas
410	DocType: Sales Order Item	Used for Production Plan	Usado para o Plano de Produção
411	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operações (em minutos)
412	DocType: Customer	Buyer of Goods and Services.	Comprador de Produtos e Serviços.
413	DocType: Journal Entry	Accounts Payable	Contas a Pagar
414	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Adicionar Inscritos
415	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	"Não existe"
416	DocType: Pricing Rule	Valid Upto	Válido Upto
417	apps/erpnext/erpnext/public/js/setup_wizard.js +234	List a few of your customers. They could be organizations or individuals.	Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
418	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Resultado direto
419	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
420	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Diretor Administrativo
421	DocType: Payment Tool	Received Or Paid	Recebidos ou pagos
422	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	Por favor, selecione Empresa
423	DocType: Stock Entry	Difference Account	verschil Account
424	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.
425	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
426	DocType: Production Order	Additional Operating Cost	Custo Operacional adicionais
427	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Cosméticos
428	apps/erpnext/erpnext/stock/doctype/item/item.py +454	To merge, following properties must be same for both items	Te fuseren , moeten volgende eigenschappen hetzelfde zijn voor beide posten
429	DocType: Shipping Rule	Net Weight	Peso Líquido
430	DocType: Employee	Emergency Phone	Emergency Phone
431		Serial No Warranty Expiry	Caducidade Não Serial Garantia
432	DocType: Sales Order	To Deliver	Entregar
433	DocType: Purchase Invoice Item	Item	item
434	DocType: Journal Entry	Difference (Dr - Cr)	Diferença ( Dr - Cr)
435	DocType: Account	Profit and Loss	Lucros e perdas
436	apps/erpnext/erpnext/config/stock.py +288	Managing Subcontracting	Gerenciando Subcontratação
437	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Móveis e utensílios
438	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
439	apps/erpnext/erpnext/setup/doctype/company/company.py +53	Account {0} does not belong to company: {1}	Conta {0} não pertence à empresa: {1}
440	apps/erpnext/erpnext/setup/doctype/company/company.py +44	Abbreviation already used for another company	Abreviatura já utilizado para outra empresa
441	DocType: Selling Settings	Default Customer Group	Grupo de Clientes padrão
442	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
443	DocType: BOM	Operating Cost	Custo de Operação
444		Gross Profit	Lucro bruto
445	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Incremento não pode ser 0
446	DocType: Production Planning Tool	Material Requirement	Material Requirement
447	DocType: Company	Delete Company Transactions	Excluir Transações Companhia
448	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Item {0} is not Purchase Item	Item {0} não é comprar item
449	apps/erpnext/erpnext/controllers/recurring_document.py +190	{0} is an invalid email address in 'Notification \ Email Address'	{0} é um endereço de e-mail inválido em 'Notificação \ o endereço de email
450	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Adicionar / Editar Impostos e Taxas
451	DocType: Purchase Invoice	Supplier Invoice No	Fornecedor factura n
452	DocType: Territory	For reference	Para referência
453	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
454	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231	Closing (Cr)	Fechamento (Cr)
455	DocType: Serial No	Warranty Period (Days)	Período de Garantia (Dias)
456	DocType: Installation Note Item	Installation Note Item	Item Nota de Instalação
457		Pending Qty	Pendente Qtde
458	DocType: Job Applicant	Thread HTML	Tópico HTML
459	DocType: Company	Ignore	Ignorar
460	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS enviado a seguintes números: {0}
461	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Fornecedor Armazém obrigatório para sub- contratados Recibo de compra
462	DocType: Pricing Rule	Valid From	Válido de
463	DocType: Sales Invoice	Total Commission	Total Comissão
464	DocType: Pricing Rule	Sales Partner	Parceiro de vendas
465	DocType: Buying Settings	Purchase Receipt Required	Recibo de compra Obrigatório
466	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 **
467	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126	No records found in the Invoice table	Nenhum registro encontrado na tabela de fatura
468	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
469	apps/erpnext/erpnext/config/accounts.py +89	Financial / accounting year.	Exercício / contabilidade.
470	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	Os valores acumulados
471	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Sorry , kan de serienummers niet worden samengevoegd
472	DocType: Project Task	Project Task	Projeto Tarefa
473		Lead Id	lead Id
474	DocType: C-Form Invoice Detail	Grand Total	Total
475	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Ano Fiscal Data de início não deve ser maior do que o Fiscal Year End Date
476	DocType: Warranty Claim	Resolution	Resolução
477	apps/erpnext/erpnext/templates/pages/order.html +61	Delivered: {0}	Entregue: {0}
478	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Conta a Pagar
479	DocType: Sales Order	Billing and Delivery Status	Faturamento e Entrega Estado
480	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Repita os clientes
481	DocType: Leave Control Panel	Allocate	Atribuír
482	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	Sales Return	Vendas Retorno
483	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.
484	DocType: Item	Delivered by Supplier (Drop Ship)	Entregue por Fornecedor (Drop Ship)
485	apps/erpnext/erpnext/config/hr.py +128	Salary components.	Componentes salariais.
486	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Banco de dados de clientes potenciais.
487	DocType: Authorization Rule	Customer or Item	Cliente ou Item
488	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Banco de dados do cliente.
489	DocType: Quotation	Quotation To	Orçamento Para
490	DocType: Lead	Middle Income	Rendimento Médio
491	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Abertura (Cr)
492	apps/erpnext/erpnext/stock/doctype/item/item.py +698	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outro UOM. Você precisará criar um novo item para usar um UOM padrão diferente.
493	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	Montante atribuído não pode ser negativo
494	DocType: Purchase Order Item	Billed Amt	Faturado Amt
495	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Um armazém lógico contra o qual as entradas em existências são feitas.
496	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	Número de referência e Referência Data é necessário para {0}
497	DocType: Sales Invoice	Customer's Vendor	Vendedor cliente
498	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212	Production Order is Mandatory	Ordem de produção é obrigatória
499	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	Proposta Redação
500	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
501	apps/erpnext/erpnext/stock/stock_ledger.py +338	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}
502	DocType: Fiscal Year Company	Fiscal Year Company	Ano Fiscal Empresa
503	DocType: Packing Slip Item	DN Detail	Detalhe DN
504	DocType: Time Log	Billed	Faturado
505	DocType: Batch	Batch Description	Batch Descrição
506	DocType: Delivery Note	Time at which items were delivered from warehouse	Hora em que itens foram entregues a partir de armazém
507	DocType: Sales Invoice	Sales Taxes and Charges	Vendas Impostos e Taxas
508	DocType: Employee	Organization Profile	Perfil da Organização
509	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
510	DocType: Employee	Reason for Resignation	Motivo para Demissão
511	apps/erpnext/erpnext/config/hr.py +158	Template for performance appraisals.	Modelo para avaliação de desempenho .
512	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invoice / Journal Entry Detalhes
513	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' não se encontra no ano fiscal de {2}
514	DocType: Buying Settings	Settings for Buying Module	Definições para comprar Module
515	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Digite Recibo de compra primeiro
516	DocType: Buying Settings	Supplier Naming By	Fornecedor de nomeação
517	DocType: Activity Type	Default Costing Rate	A taxa de custeio padrão
518	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656	Maintenance Schedule	Programação de Manutenção
519	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
520	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	Mudança na Net Inventory
521	DocType: Employee	Passport Number	Número do Passaporte
522	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	gerente
523	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Same item has been entered multiple times.	O mesmo artigo foi introduzido várias vezes.
524	DocType: SMS Settings	Receiver Parameter	Parâmetro receptor
525	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
526	DocType: Sales Person	Sales Person Targets	Metas de vendas Pessoa
527	DocType: Production Order Operation	In minutes	Em questão de minutos
528	DocType: Issue	Resolution Date	Data resolução
529	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676	Please set default Cash or Bank account in Mode of Payment {0}	Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
530	DocType: Selling Settings	Customer Naming By	Cliente de nomeação
531	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69	Convert to Group	Converteren naar Groep
532	DocType: Activity Cost	Activity Type	Tipo de Atividade
533	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Montante Entregue
534	DocType: Supplier	Fixed Days	Dias Fixos
535	DocType: Sales Invoice	Packing List	Lista de embalagem
536	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	As ordens de compra dadas a fornecedores.
537	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Publishing
538	DocType: Activity Cost	Projects User	Projetos de Usuário
539	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumido
540	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141	{0}: {1} not found in Invoice Details table	{0}: {1} não foi encontrado na tabela detalhes da fatura.
541	DocType: Company	Round Off Cost Center	Termine Centro de Custo
542	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Manutenção Visita {0} deve ser cancelado antes de cancelar esta ordem de venda
543	DocType: Material Request	Material Transfer	Transferência de Material
544	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Abertura (Dr)
545	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Postando timestamp deve ser posterior a {0}
546	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impostos Custo desembarcados e Encargos
547	DocType: Production Order Operation	Actual Start Time	Hora de início Atual
548	DocType: BOM Operation	Operation Time	Tempo de Operação
549	DocType: Pricing Rule	Sales Manager	Gerente De Vendas
550	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Group to Group	Grupo de Grupo
551	DocType: Journal Entry	Write Off Amount	Escreva Off Quantidade
552	DocType: Journal Entry	Bill No	Projeto de Lei n
553	DocType: Purchase Invoice	Quarterly	Trimestral
554	DocType: Selling Settings	Delivery Note Required	Nota de Entrega Obrigatório
555	DocType: Sales Order Item	Basic Rate (Company Currency)	Taxa Básica (Moeda Company)
556	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Matérias-Primas Based On
557	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57	Please enter item details	Por favor insira os detalhes do item
558	DocType: Purchase Receipt	Other Details	Outros detalhes
559	DocType: Account	Accounts	Contas
560	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	marketing
561	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198	Payment Entry is already created	Entrada de pagamento já está criado
562	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	Para acompanhar o item em documentos de vendas e de compras com base em seus números de ordem. Este é também pode ser usada para rastrear detalhes sobre a garantia do produto.
563	DocType: Purchase Receipt Item Supplied	Current Stock	Stock atual
564	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64	Total billing this year	Faturamento total este ano
565	DocType: Account	Expenses Included In Valuation	Despesas incluídos na avaliação
566	DocType: Employee	Provide email id registered in company	Fornecer ID e-mail registrado na empresa
567	DocType: Hub Settings	Seller City	Vendedor Cidade
568	DocType: Email Digest	Next email will be sent on:	Próximo e-mail será enviado em:
569	DocType: Offer Letter Term	Offer Letter Term	Oferecer Carta Term
570	apps/erpnext/erpnext/stock/doctype/item/item.py +529	Item has variants.	Item tem variantes.
571	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Item {0} não foi encontrado
572	DocType: Bin	Stock Value	Valor da
573	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	boom Type
574	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qtde consumida por unidade
575	DocType: Serial No	Warranty Expiry Date	Data de validade da garantia
576	DocType: Material Request Item	Quantity and Warehouse	Quantidade e Armazém
577	DocType: Sales Invoice	Commission Rate (%)	Comissão Taxa (%)
578	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Contra Comprovante Tipo deve ser um dos Ordem de Vendas, Fatura ou Diário
579	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	aeroespaço
580	DocType: Journal Entry	Credit Card Entry	Entrada de cartão de crédito
581	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Tarefa Assunto
582	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	Mercadorias recebidas de fornecedores.
583	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	Em valor
584	DocType: Lead	Campaign Name	Nome da campanha
585		Reserved	gereserveerd
586	DocType: Purchase Order	Supply Raw Materials	Abastecimento de Matérias-Primas
587	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.
588	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Ativo Circulante
589	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	{0} is not a stock Item	{0} não é um item de stock
590	DocType: Mode of Payment Account	Default Account	Conta Padrão
591	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
592	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	Por favor seleccione dia de folga semanal
593	DocType: Production Order Operation	Planned End Time	Planned End Time
594		Sales Person Target Variance Item Group-Wise	Vendas Pessoa Alvo Variance item Group-wise
595	apps/erpnext/erpnext/accounts/doctype/account/account.py +92	Account with existing transaction cannot be converted to ledger	Conta com a transação existente não pode ser convertido em livro
596	DocType: Delivery Note	Customer's Purchase Order No	Ordem de Compra do Cliente Não
597	DocType: Employee	Cell Number	Número de células
598	apps/erpnext/erpnext/stock/reorder_item.py +166	Auto Material Requests Generated	Pedidos de Materiais Auto Gerado
599	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Perdido
600	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126	You can not enter current voucher in 'Against Journal Entry' column	Você não pode entrar comprovante atual em 'Against Journal Entry' coluna
601	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	energia
602	DocType: Opportunity	Opportunity From	Oportunidade De
603	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Declaração salário mensal.
604	DocType: Item Group	Website Specifications	Especificações do site
605	apps/erpnext/erpnext/utilities/doctype/address/address.py +103	There is an error in your Address Template {0}	Há um erro no seu modelo de endereço {0}
606	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208	New Account	Nova Conta
607	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}
608	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	Row {0}: Fator de Conversão é obrigatório
609	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}
610	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.
611	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357	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
612	DocType: Opportunity	Maintenance	Manutenção
613	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188	Purchase Receipt number required for Item {0}	Número Recibo de compra necessário para item {0}
614	DocType: Item Attribute Value	Item Attribute Value	Item Atributo Valor
615	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Campanhas de vendas .
616	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.
617	DocType: Employee	Bank A/C No.	Bank A / C N º
618	DocType: Expense Claim	Project	Projeto
619	DocType: Quality Inspection Reading	Reading 7	Lendo 7
620	DocType: Address	Personal	Pessoal
621	DocType: Expense Claim Detail	Expense Claim Type	Tipo de reembolso de despesas
622	DocType: Shopping Cart Settings	Default settings for Shopping Cart	As configurações padrão para Carrinho de Compras
623	apps/erpnext/erpnext/controllers/accounts_controller.py +340	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.
624	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	biotecnologia
625	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Despesas de manutenção de escritório
626	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Gelieve eerst in Item
627	DocType: Account	Liability	responsabilidade
628	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}.
629	DocType: Company	Default Cost of Goods Sold Account	Custo padrão de Conta Produtos Vendidos
630	apps/erpnext/erpnext/stock/get_item_details.py +255	Price List not selected	Lista de Preço não selecionado
631	DocType: Employee	Family Background	Antecedentes familiares
632	DocType: Process Payroll	Send Email	Enviar E-mail
633	apps/erpnext/erpnext/stock/doctype/item/item.py +147	Warning: Invalid Attachment {0}	Aviso: Anexo inválido {0}
634	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Nenhuma permissão
635	DocType: Company	Default Bank Account	Conta Bancária Padrão
636	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
637	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}
638	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Nos	Nos
639	DocType: Item	Items with higher weightage will be shown higher	Os itens com maior weightage será mostrado maior
640	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banco Detalhe Reconciliação
641	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668	My Invoices	Minhas Faturas
642	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	Nenhum funcionário encontrado
643	DocType: Purchase Order	Stopped	Parado
644	DocType: Item	If subcontracted to a vendor	Se subcontratada a um fornecedor
645	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Selecione BOM para começar
646	DocType: SMS Center	All Customer Contact	Todos os contactos de clientes
647	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Carregar saldo de estoque via csv.
648	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Nu verzenden
649		Support Analytics	Analytics apoio
650	DocType: Item	Website Warehouse	Armazém site
651	DocType: Payment Reconciliation	Minimum Invoice Amount	Montante Mínimo de Fatura
652	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
653	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score moet lager dan of gelijk aan 5 zijn
654	apps/erpnext/erpnext/config/accounts.py +179	C-Form records	C -Form platen
655	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Clientes e Fornecedores
656	DocType: Email Digest	Email Digest Settings	E-mail Digest Configurações
657	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Suporte a consultas de clientes.
658	DocType: Features Setup	To enable "Point of Sale" features	Para ativar "Point of Sale" recursos
659	DocType: Bin	Moving Average Rate	Movendo Taxa Média
660	DocType: Production Planning Tool	Select Items	Selecione itens
661	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343	{0} against Bill {1} dated {2}	{0} contra conta {1} com a data de {2}
662	DocType: Maintenance Visit	Completion Status	Status de conclusão
663	DocType: Production Order	Target Warehouse	Armazém alvo
664	DocType: Item	Allow over delivery or receipt upto this percent	Permitir sobre a entrega ou recebimento até esta cento
665	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50	Expected Delivery Date cannot be before Sales Order Date	Previsão de Entrega A data não pode ser antes de Ordem de Vendas Data
666	DocType: Upload Attendance	Import Attendance	Importação de Atendimento
667	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Todos os grupos de itens
668	DocType: Process Payroll	Activity Log	Registro de Atividade
669	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34	Net Profit / Loss	Lucro / Prejuízo Líquido
670	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Compor automaticamente mensagem na apresentação de transações.
671	DocType: Production Order	Item To Manufacture	Item Para Fabricação
672	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} estatuto é {2}
673	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	Ordem de Compra para pagamento
674	DocType: Sales Order Item	Projected Qty	Qtde Projetada
675	DocType: Sales Invoice	Payment Due Date	Betaling Due Date
676	DocType: Newsletter	Newsletter Manager	Boletim Gerente
677	apps/erpnext/erpnext/stock/doctype/item/item.js +240	Item Variant {0} already exists with same attributes	Variant item {0} já existe com mesmos atributos
678	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	'Abertura'
679	DocType: Notification Control	Delivery Note Message	Mensagem Nota de Entrega
680	DocType: Expense Claim	Expenses	Despesas
681	DocType: Item Variant Attribute	Item Variant Attribute	Variant item Atributo
682		Purchase Receipt Trends	Compra Trends Recibo
683	DocType: Appraisal	Select template from which you want to get the Goals	Selecione o modelo a partir do qual você deseja obter as Metas
684	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Pesquisa e Desenvolvimento
685		Amount to Bill	Neerkomen op Bill
686	DocType: Company	Registration Details	Detalhes registro
687	DocType: Item Reorder	Re-Order Qty	Re-order Qtde
688	DocType: Leave Block List Date	Leave Block List Date	Deixe Data Lista de Bloqueios
689	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Programado para enviar para {0}
690	DocType: Pricing Rule	Price or Discount	Preço ou Desconto
691	DocType: Sales Team	Incentives	Incentivos
692	DocType: SMS Log	Requested Numbers	Números solicitadas
693	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Avaliação de desempenho.
694	DocType: Sales Invoice Item	Stock Details	Detalhes da
695	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valor do projeto
696	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	Ponto de venda
697	apps/erpnext/erpnext/accounts/doctype/account/account.py +115	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Saldo já em crédito, você não tem permissão para definir 'saldo deve ser' como 'débito'
698	DocType: Account	Balance must be	Equilíbrio deve ser
699	DocType: Hub Settings	Publish Pricing	Publicar Pricing
700	DocType: Notification Control	Expense Claim Rejected Message	Relatório de Despesas Rejeitado Mensagem
701		Available Qty	Qtde Disponível
702	DocType: Purchase Taxes and Charges	On Previous Row Total	No total linha anterior
703	DocType: Salary Slip	Working Days	Dias de trabalho
704	DocType: Serial No	Incoming Rate	Taxa de entrada
705	DocType: Packing Slip	Gross Weight	Peso bruto
706	apps/erpnext/erpnext/public/js/setup_wizard.js +70	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 .
707	DocType: HR Settings	Include holidays in Total no. of Working Days	Incluir feriados em nenhuma total. de dias de trabalho
708	DocType: Job Applicant	Hold	Segurar
709	DocType: Employee	Date of Joining	Data da Unir
710	DocType: Naming Series	Update Series	Atualização Series
711	DocType: Supplier Quotation	Is Subcontracted	É subcontratada
712	DocType: Item Attribute	Item Attribute Values	Valores de Atributo item
713	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Exibir Inscritos
714	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583	Purchase Receipt	Compra recibo
715		Received Items To Be Billed	Itens recebidos a ser cobrado
716	DocType: Employee	Ms	Ms
717	apps/erpnext/erpnext/config/accounts.py +158	Currency exchange rate master.	Mestre taxa de câmbio .
718	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}
719	DocType: Production Order	Plan material for sub-assemblies	Material de Plano de sub-conjuntos
720	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422	BOM {0} must be active	BOM {0} deve ser ativo
721	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Por favor, selecione o tipo de documento primeiro
722	apps/erpnext/erpnext/templates/generators/item.html +74	Goto Cart	Goto carrinho
723	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
724	DocType: Salary Slip	Leave Encashment Amount	Deixe Quantidade cobrança
725	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}
726	DocType: Purchase Receipt Item Supplied	Required Qty	Quantidade requerida
727	DocType: Bank Reconciliation	Total Amount	Valor Total
728	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Publishing Internet
729	DocType: Production Planning Tool	Production Orders	Ordens de Produção
730	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	Balance Waarde
731	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Lista de Preço de Venda
732	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publicar para sincronizar itens
733	DocType: Bank Reconciliation	Account Currency	Conta Moeda
734	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	Por favor, mencione completam Conta in Company
735	DocType: Purchase Receipt	Range	Alcance
736	DocType: Supplier	Default Payable Accounts	Contas a Pagar Padrão
737	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
738	DocType: Features Setup	Item Barcode	Código de barras do item
739	apps/erpnext/erpnext/stock/doctype/item/item.py +524	Item Variants {0} updated	Variantes item {0} atualizado
740	DocType: Quality Inspection Reading	Reading 6	Leitura 6
741	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Compra Antecipada Fatura
742	DocType: Address	Shop	Loja
743	DocType: Hub Settings	Sync Now	Sync Now
744	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173	Row {0}: Credit entry can not be linked with a {1}	Row {0}: entrada de crédito não pode ser ligado com uma {1}
745	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.
746	DocType: Employee	Permanent Address Is	Vast adres
747	DocType: Production Order Operation	Operation completed for how many finished goods?	Operação concluída por quantos produtos acabados?
748	apps/erpnext/erpnext/public/js/setup_wizard.js +164	The Brand	A Marca
749	apps/erpnext/erpnext/controllers/status_updater.py +165	Allowance for over-{0} crossed for Item {1}.	Provisão para over-{0} cruzou para item {1}.
750	DocType: Employee	Exit Interview Details	Sair Detalhes Entrevista
751	DocType: Item	Is Purchase Item	É item de compra
752	DocType: Journal Entry Account	Purchase Invoice	Compre Fatura
753	DocType: Stock Ledger Entry	Voucher Detail No	Detalhe folha no
754	DocType: Stock Entry	Total Outgoing Value	Valor total de saída
755	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Abertura Data e Data de Fechamento deve estar dentro mesmo ano fiscal
756	DocType: Lead	Request for Information	Pedido de Informação
757	DocType: Payment Request	Paid	Pago
758	DocType: Salary Slip	Total in words	Total em palavras
759	DocType: Material Request Item	Lead Time Date	Chumbo Data Hora
760	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	é mandatório. Talvez recorde de câmbios não é criado para
761	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Favor especificar Sem Serial para item {1}
762	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela.
763	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	Os embarques para os clientes.
764	DocType: Purchase Invoice Item	Purchase Order Item	Comprar item Ordem
765	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Resultado indirecto
766	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Definir Valor do Pagamento = Valor Excepcional
767	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Variação
768		Company Name	Nome da empresa
769	DocType: SMS Center	Total Message(s)	Mensagem total ( s )
770	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642	Select Item for Transfer	Selecionar item para Transferência
771	DocType: Purchase Invoice	Additional Discount Percentage	Percentagem de Desconto adicional
772	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Veja uma lista de todos os vídeos de ajuda
773	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Selecione cabeça conta do banco onde cheque foi depositado.
774	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Permitir ao utilizador editar Taxa de Lista de Preços em transações
775	DocType: Pricing Rule	Max Qty	Max Qtde
776	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: O pagamento contra Vendas / Ordem de Compra deve ser sempre marcado como antecedência
777	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	químico
778	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683	All items have already been transferred for this Production Order.	Todos os itens já foram transferidos para esta ordem de produção.
779	DocType: Process Payroll	Select Payroll Year and Month	Selecione Payroll ano e mês
780	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"
781	DocType: Workstation	Electricity Cost	elektriciteitskosten
782	DocType: HR Settings	Don't send Employee Birthday Reminders	Stuur geen Werknemer verjaardagsherinneringen
783		Employee Holiday Attendance	Presença de férias do empregado
784	DocType: Opportunity	Walk In	Entrar
785	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64	Stock Entries	Entradas de Stock
786	DocType: Item	Inspection Criteria	Critérios de inspeção
787	apps/erpnext/erpnext/config/accounts.py +111	Tree of finanial Cost Centers.	Árvore de Centros de custo finanial .
788	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Transferido
789	apps/erpnext/erpnext/public/js/setup_wizard.js +165	Upload your letter head and logo. (you can edit them later).	Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
790	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Branco
791	DocType: SMS Center	All Lead (Open)	Todos chumbo (Aberto)
792	DocType: Purchase Invoice	Get Advances Paid	Obter adiantamentos pagos
793	apps/erpnext/erpnext/public/js/setup_wizard.js +24	Attach Your Picture	Anexar a sua imagem
794	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Make	Fazer
795	DocType: Journal Entry	Total Amount in Words	Valor Total em Palavras
796	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat je niet hebt opgeslagen het formulier . Neem dan contact support@erpnext.com als het probleem aanhoudt .
797	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Meu carrinho
798	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Tipo de Ordem deve ser uma das {0}
799	DocType: Lead	Next Contact Date	Data Contato próximo
800	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Opening Aantal
801	DocType: Holiday List	Holiday List Name	Lista de Nomes de Feriados
802	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Opções de Compra
803	DocType: Journal Entry Account	Expense Claim	Relatório de Despesas
804	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178	Qty for {0}	Qtde para {0}
805	DocType: Leave Application	Leave Application	Deixe Aplicação
806	apps/erpnext/erpnext/config/hr.py +85	Leave Allocation Tool	Deixe Ferramenta de Alocação
807	DocType: Leave Block List	Leave Block List Dates	Deixe as datas Lista de Bloqueios
808	DocType: Company	If Monthly Budget Exceeded (for expense account)	Se orçamento mensal excedido (por conta de despesas)
809	DocType: Workstation	Net Hour Rate	Net Hour Taxa
810	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Recibo de compra Landed Cost
811	DocType: Company	Default Terms	Termos Padrão
812	DocType: Packing Slip Item	Packing Slip Item	Embalagem item deslizamento
813	DocType: POS Profile	Cash/Bank Account	Caixa / Banco Conta
814	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	Itens removidos sem nenhuma alteração na quantidade ou valor.
815	DocType: Delivery Note	Delivery To	Entrega
816	apps/erpnext/erpnext/stock/doctype/item/item.py +547	Attribute table is mandatory	Tabela de atributo é obrigatório
817	DocType: Production Planning Tool	Get Sales Orders	Obter Ordem de Vendas
818	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} não pode ser negativo
819	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	Desconto
820	DocType: Features Setup	Purchase Discounts	Descontos de compra
821	DocType: Workstation	Wages	Salário
822	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Será atualizado apenas se Tempo Log é "Billable"
823	DocType: Project	Internal	Interno
824	DocType: Task	Urgent	Urgente
825	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}
826	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Vá para o ambiente de trabalho e começar a usar ERPNext
827	DocType: Item	Manufacturer	Fabricante
828	DocType: Landed Cost Item	Purchase Receipt Item	Comprar item recepção
829	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Armazém reservada no Pedido de Vendas / armazém de produtos acabados
830	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Valor de venda
831	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79	Time Logs	Tempo Logs
832	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113	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
833	DocType: Serial No	Creation Document No	Creatie Document No
834	DocType: Issue	Issue	Questão
835	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Conta não coincidir com a Empresa
836	apps/erpnext/erpnext/config/stock.py +131	Attributes for Item Variants. e.g Size, Color etc.	Atributos para item variantes. por exemplo, tamanho, cor etc.
837	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Warehouse
838	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}
839	DocType: BOM Operation	Operation	Operação
840	DocType: Lead	Organization Name	Naam van de Organisatie
841	DocType: Tax Rule	Shipping State	Estado Envio
842	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
843	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Despesas com Vendas
844	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138	Standard Buying	Compra padrão
845	DocType: GL Entry	Against	Contra
846	DocType: Item	Default Selling Cost Center	Venda Padrão Centro de Custo
847	DocType: Sales Partner	Implementation Partner	Parceiro de implementação
848	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Pedido de Vendas {0} é {1}
849	DocType: Opportunity	Contact Info	Informações para contato
850	apps/erpnext/erpnext/config/stock.py +273	Making Stock Entries	Fazendo de Stock Entradas
851	DocType: Packing Slip	Net Weight UOM	UOM Peso Líquido
852	DocType: Item	Default Supplier	Fornecedor padrão
853	DocType: Manufacturing Settings	Over Production Allowance Percentage	Ao longo de Produção Provisão Percentagem
854	DocType: Shipping Rule Condition	Shipping Rule Condition	Regra Condições de envio
855	DocType: Features Setup	Miscelleneous	Miscelleneous
856	DocType: Holiday List	Get Weekly Off Dates	Obter semanal Datas Off
857	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
858	DocType: Sales Person	Select company name first.	Selecione o nome da empresa em primeiro lugar.
859	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Dr
860	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Citações recebidas de fornecedores.
861	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Para {0} | {1} {2}
862	DocType: Time Log Batch	updated via Time Logs	atualizado via Time Logs
863	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Média de Idade
864	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
865	apps/erpnext/erpnext/public/js/setup_wizard.js +256	List a few of your suppliers. They could be organizations or individuals.	Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
866	DocType: Company	Default Currency	Moeda padrão
867	DocType: Contact	Enter designation of this Contact	Digite designação de este contato
868	DocType: Expense Claim	From Employee	De Empregado
869	apps/erpnext/erpnext/controllers/accounts_controller.py +354	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
870	DocType: Journal Entry	Make Difference Entry	Faça Entrada Diferença
871	DocType: Upload Attendance	Attendance From Date	Presença de Data
872	DocType: Appraisal Template Goal	Key Performance Area	Performance de Área Chave
873	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	transporte
874	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	e ano:
875	DocType: Email Digest	Annual Expense	Despesa anual
876	DocType: SMS Center	Total Characters	Total de Personagens
877	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	Por favor, selecione no campo BOM BOM por item {0}
878	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Detalhe Fatura
879	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Reconciliação O pagamento da fatura
880	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Contribuição%
881	DocType: Item	website page link	link da página site
882	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Números da empresa de registro para sua referência. Números fiscais, etc
883	DocType: Sales Partner	Distributor	Distribuidor
884	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Carrinho Rule Envio
885	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210	Production Order {0} must be cancelled before cancelling this Sales Order	Ordem de produção {0} deve ser cancelado antes de cancelar esta ordem de venda
886	apps/erpnext/erpnext/public/js/controllers/transaction.js +909	Please set 'Apply Additional Discount On'	Por favor, defina "Aplicar desconto adicional em '
887		Ordered Items To Be Billed	Itens ordenados a ser cobrado
888	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
889	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.
890	DocType: Global Defaults	Global Defaults	Padrões globais
891	DocType: Salary Slip	Deductions	Deduções
892	DocType: Purchase Invoice	Start date of current invoice's period	A data de início do período de fatura atual
893	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.
894	DocType: Salary Slip	Leave Without Pay	Licença sem vencimento
895	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	Capacidade de erro Planejamento
896		Trial Balance for Party	Balancete para o partido
897	DocType: Lead	Consultant	Consultor
898	DocType: Salary Slip	Earnings	Ganhos
899	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Finished Item {0} must be entered for Manufacture type entry	Acabou item {0} deve ser digitado para a entrada Tipo de Fabricação
900	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	Saldo de Contabilidade
901	DocType: Sales Invoice Advance	Sales Invoice Advance	Vendas antecipadas Fatura
902	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	Niets aan te vragen
903	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 '
904	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	gestão
905	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Tipos de atividades para folhas de tempo
906	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}
907	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"
908	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.
909	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Azul
910	DocType: Purchase Invoice	Is Return	É Retorno
911	DocType: Price List Country	Price List Country	Preço da lista País
912	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'
913	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	Por favor, defina-mail ID
914	DocType: Item	UOMs	UOMS
915	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0} N º s de série válido para o item {1}
916	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
917	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
918	DocType: Purchase Order Item	UOM Conversion Factor	UOM Fator de Conversão
919	DocType: Stock Settings	Default Item Group	Grupo Item padrão
920	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Banco de dados de fornecedores.
921	DocType: Account	Balance Sheet	Balanço
922	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573	Cost Center For Item with Item Code '	Centro de custo para item com o Código do item '
923	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
924	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213	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
925	apps/erpnext/erpnext/config/hr.py +133	Tax and other salary deductions.	Fiscais e deduções salariais outros.
926	DocType: Lead	Lead	Conduzir
927	DocType: Email Digest	Payables	Contas a pagar
928	DocType: Account	Warehouse	Armazém
929	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Rejeitado Qtde não pode ser inscrita no retorno de compra
930		Purchase Order Items To Be Billed	Ordem de Compra itens a serem faturados
931	DocType: Purchase Invoice Item	Net Rate	Taxa Net
932	DocType: Purchase Invoice Item	Purchase Invoice Item	Comprar item Fatura
933	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
934	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Número 1
935	DocType: Holiday	Holiday	Férias
936	DocType: Leave Control Panel	Leave blank if considered for all branches	Deixe em branco se considerado para todos os ramos
937		Daily Time Log Summary	Resumo Diário Log Tempo
938	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Detalhes do pagamento
939	DocType: Global Defaults	Current Fiscal Year	Atual Exercício
940	DocType: Global Defaults	Disable Rounded Total	Desativar total arredondado
941	DocType: Lead	Call	Chamar
942	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409	'Entries' cannot be empty	' Entradas ' não pode estar vazio
943	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Linha duplicada {0} com o mesmo {1}
944		Trial Balance	Balancete
945	apps/erpnext/erpnext/config/hr.py +220	Setting up Employees	Configurando Empregados
946	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Grid "
947	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Por favor seleccione prefixo primeiro
948	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	pesquisa
949	DocType: Maintenance Visit Purpose	Work Done	Trabalho feito
950	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
951	DocType: Contact	User ID	ID de utilizador
952	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132	View Ledger	Ver Diário
953	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Mais Cedo
954	apps/erpnext/erpnext/stock/doctype/item/item.py +431	An Item Group exists with same name, please change the item name or rename the item group	Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mudar o nome do grupo de itens
955	DocType: Production Order	Manufacture against Sales Order	Fabricação contra a Ordem de Vendas
956	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452	Rest Of The World	Resto do mundo
957	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
958		Budget Variance Report	Relatório Variance Orçamento
959	DocType: Salary Slip	Gross Pay	Salário bruto
960	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Dividendos pagos
961	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Accounting Ledger
962	DocType: Stock Reconciliation	Difference Amount	Diferença Montante
963	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Lucros Acumulados
964	DocType: BOM Item	Item Description	Item Descrição
965	DocType: Payment Tool	Payment Mode	O modo de pagamento
966	DocType: Purchase Invoice	Is Recurring	É recorrente
967	DocType: Purchase Order	Supplied Items	Itens fornecidos
968	DocType: Production Order	Qty To Manufacture	Qtde Para Fabricação
969	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Manter mesmo ritmo durante todo o ciclo de compra
970	DocType: Opportunity Item	Opportunity Item	Item oportunidade
971	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Abertura temporária
972		Employee Leave Balance	Empregado Leave Balance
973	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124	Balance for Account {0} must always be {1}	Saldo Conta {0} deve ser sempre {1}
974	DocType: Address	Address Type	Tipo de endereço
975	DocType: Purchase Receipt	Rejected Warehouse	Armazém rejeitado
976	DocType: GL Entry	Against Voucher	Contra Vale
977	DocType: Item	Default Buying Cost Center	Compra Centro de Custo Padrão
978	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Para tirar o melhor proveito de ERPNext, recomendamos que você levar algum tempo e assistir a esses vídeos de ajuda.
979	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33	Item {0} must be Sales Item	Item {0} deve ser item de vendas
980	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	para
981	DocType: Item	Lead Time in days	Tempo de entrega em dias
982		Accounts Payable Summary	Resumo das Contas a Pagar
983	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189	Not authorized to edit frozen Account {0}	Não autorizado para editar conta congelada {0}
984	DocType: Journal Entry	Get Outstanding Invoices	Obter Facturas Pendentes
985	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Ordem de Vendas {0} não é válido
986	apps/erpnext/erpnext/setup/doctype/company/company.py +165	Sorry, companies cannot be merged	Sorry , bedrijven kunnen niet worden samengevoegd
987	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Pequeno
988	DocType: Employee	Employee Number	Número de empregado
989	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}
990		Invoiced Amount (Exculsive Tax)	Factuurbedrag ( Exculsive BTW )
991	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Número 2
992	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Conta principal {0} criada
993	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Verde
994	DocType: Item	Auto re-order	Auto re-fim
995	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Total de Alcançados
996	DocType: Employee	Place of Issue	Local de Emissão
997	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	contrato
998	DocType: Email Digest	Add Quote	Adicionar Citar
999	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495	UOM coversion factor required for UOM: {0} in Item: {1}	Fator coversion UOM necessário para UOM: {0} no Item: {1}
1000	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Despesas Indiretas
1001	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Row {0}: Quantidade é obrigatório
1002	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Agricultura
1003	apps/erpnext/erpnext/public/js/setup_wizard.js +277	Your Products or Services	Uw producten of diensten
1004	DocType: Mode of Payment	Mode of Payment	Modo de Pagamento
1005	apps/erpnext/erpnext/stock/doctype/item/item.py +121	Website Image should be a public file or website URL	Site de imagem deve ser um arquivo público ou URL do site
1006	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 .
1007	DocType: Journal Entry Account	Purchase Order	Ordem de Compra
1008	DocType: Warehouse	Warehouse Contact Info	Armazém Informações de Contato
1009	DocType: Purchase Invoice	Recurring Type	Tipo recorrente
1010	DocType: Address	City/Town	Cidade / Município
1011	DocType: Email Digest	Annual Income	Rendimento anual
1012	DocType: Serial No	Serial No Details	Serial Detalhes Nenhum
1013	DocType: Purchase Invoice Item	Item Tax Rate	Taxa de Imposto item
1014	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119	For {0}, only credit accounts can be linked against another debit entry	Por {0}, apenas as contas de crédito pode ser ligado contra outro lançamento de débito
1015	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484	Delivery Note {0} is not submitted	Entrega Nota {0} não é submetido
1016	apps/erpnext/erpnext/stock/get_item_details.py +126	Item {0} must be a Sub-contracted Item	Item {0} deve ser um item do sub- contratados
1017	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Equipamentos Capitais
1018	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.
1019	DocType: Hub Settings	Seller Website	Vendedor Site
1020	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
1021	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Status de ordem de produção é {0}
1022	DocType: Appraisal Goal	Goal	Meta
1023	DocType: Sales Invoice Item	Edit Description	Editar Descrição
1024	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.
1025	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760	For Supplier	voor Leverancier
1026	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Tipo de conta Definir ajuda na seleção desta conta em transações.
1027	DocType: Purchase Invoice	Grand Total (Company Currency)	Grande Total (moeda da empresa)
1028	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Sainte total
1029	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 "
1030	DocType: Authorization Rule	Transaction	Transação
1031	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 .
1032	DocType: Item	Website Item Groups	Item Grupos site
1033	DocType: Purchase Invoice	Total (Company Currency)	Total (Companhia de moeda)
1034	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	Número de série {0} entrou mais de uma vez
1035	DocType: Journal Entry	Journal Entry	Diário de entradas
1036	DocType: Workstation	Workstation Name	Nome da Estação de Trabalho
1037	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1038	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428	BOM {0} does not belong to Item {1}	O BOM {0} não pertencem ao Item {1}
1039	DocType: Sales Partner	Target Distribution	Distribuição alvo
1040	DocType: Salary Slip	Bank Account No.	Banco Conta N º
1041	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
1042	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item {0}	Valorização Taxa exigida para item {0}
1043	DocType: Quality Inspection Reading	Reading 8	Leitura 8
1044	DocType: Sales Partner	Agent	Agente
1045	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 '
1046	DocType: Purchase Invoice	Taxes and Charges Calculation	Impostos e Encargos de Cálculo
1047	DocType: BOM Operation	Workstation	Estação de trabalho
1048	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Hardware
1049	DocType: Attendance	HR Manager	Gestor de RH
1050	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Por favor, selecione uma empresa
1051	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege Deixar
1052	DocType: Purchase Invoice	Supplier Invoice Date	Fornecedor Data Fatura
1053	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
1054	DocType: Appraisal Template Goal	Appraisal Template Goal	Meta Modelo de avaliação
1055	DocType: Salary Slip	Earning	Ganhando
1056	DocType: Payment Tool	Party Account Currency	Partido Conta Moeda
1057		BOM Browser	BOM Navegador
1058	DocType: Purchase Taxes and Charges	Add or Deduct	Adicionar ou Deduzir
1059	DocType: Company	If Yearly Budget Exceeded (for expense account)	Se orçamento anual excedida (para conta de despesas)
1060	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Condições sobreposição encontradas entre :
1061	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164	Against Journal Entry {0} is already adjusted against some other voucher	Contra Diário {0} já é ajustado contra algum outro comprovante
1062	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
1063	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	Comida
1064	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Faixa de Envelhecimento 3
1065	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137	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
1066	DocType: Maintenance Schedule Item	No of Visits	N º de Visitas
1067	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Newsletters para contatos, leva.
1068	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Moeda da Conta de encerramento deve ser {0}
1069	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}
1070	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	Operations cannot be left blank.	A operação não pode ser deixado em branco.
1071		Delivered Items To Be Billed	Itens entregues a ser cobrado
1072	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
1073	DocType: Authorization Rule	Average Discount	Desconto médio
1074	DocType: Address	Utilities	Utilitários
1075	DocType: Purchase Invoice Item	Accounting	Contabilidade
1076	DocType: Features Setup	Features Setup	Configuração características
1077	DocType: Item	Is Service Item	É item de serviço
1078	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82	Application period cannot be outside leave allocation period	Período de aplicação não pode ser período de atribuição de licença fora
1079	DocType: Activity Cost	Projects	Projetos
1080	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Por favor seleccione o Ano Fiscal
1081	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	A partir de {0} | {1} {2}
1082	DocType: BOM Operation	Operation Description	Descrição da operação
1083	DocType: Item	Will also apply to variants	Será também aplicável às variantes
1084	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Não é possível alterar o Ano Fiscal Data de Início e Data de Fim Ano Fiscal uma vez que o Ano Fiscal é salvo.
1085	DocType: Quotation	Shopping Cart	Carrinho de Compras
1086	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Média diária de saída
1087	DocType: Pricing Rule	Campaign	Campanha
1088	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 "
1089	DocType: Purchase Invoice	Contact Person	Pessoa de contato
1090	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 '
1091	DocType: Holiday List	Holidays	Férias
1092	DocType: Sales Order Item	Planned Quantity	Quantidade planejada
1093	DocType: Purchase Invoice Item	Item Tax Amount	Valor do imposto item
1094	DocType: Item	Maintain Stock	Manter da
1095	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	Banco de entradas já criadas para ordem de produção
1096	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	Alteração Líquida da Imobilização
1097	DocType: Leave Control Panel	Leave blank if considered for all designations	Deixe em branco se considerado para todas as designações
1098	apps/erpnext/erpnext/controllers/accounts_controller.py +533	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
1099	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179	Max: {0}	Max: {0}
1100	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	A partir de data e hora
1101	DocType: Email Digest	For Company	Para a Empresa
1102	apps/erpnext/erpnext/config/support.py +38	Communication log.	Log de comunicação.
1103	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Comprar Valor
1104	DocType: Sales Invoice	Shipping Address Name	Endereço para envio Nome
1105	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Plano de Contas
1106	DocType: Material Request	Terms and Conditions Content	Termos e Condições conteúdo
1107	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465	cannot be greater than 100	não pode ser maior do que 100
1108	apps/erpnext/erpnext/stock/doctype/item/item.py +583	Item {0} is not a stock Item	Item {0} não é um item de estoque
1109	DocType: Maintenance Visit	Unscheduled	Sem marcação
1110	DocType: Employee	Owned	Possuído
1111	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Depende de licença sem vencimento
1112	DocType: Pricing Rule	Higher the number, higher the priority	Quanto maior o número, maior a prioridade
1113		Purchase Invoice Trends	Compra Tendências fatura
1114	DocType: Employee	Better Prospects	Melhores perspectivas
1115	DocType: Appraisal	Goals	Metas
1116	DocType: Warranty Claim	Warranty / AMC Status	Garantia / AMC Estado
1117		Accounts Browser	Navegador de Contas
1118	DocType: GL Entry	GL Entry	Entrada GL
1119	DocType: HR Settings	Employee Settings	werknemer Instellingen
1120		Batch-Wise Balance History	Por lotes História Balance
1121	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	Para fazer a lista
1122	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	aprendiz
1123	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negativo Quantidade não é permitido
1124	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
1125	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Empregado não pode denunciar a si mesmo.
1126	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 .
1127	DocType: Email Digest	Bank Balance	Saldo bancário
1128	apps/erpnext/erpnext/controllers/accounts_controller.py +467	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}
1129	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44	No active Salary Structure found for employee {0} and the month	Sem Estrutura salarial para o empregado ativo encontrado {0} eo mês
1130	DocType: Job Opening	Job profile, qualifications required etc.	Perfil, qualificações exigidas , etc
1131	DocType: Journal Entry Account	Account Balance	Saldo da Conta
1132	apps/erpnext/erpnext/config/accounts.py +122	Tax Rule for transactions.	Regra de imposto para transações.
1133	DocType: Rename Tool	Type of document to rename.	Tipo de documento a ser renomeado.
1134	apps/erpnext/erpnext/public/js/setup_wizard.js +296	We buy this Item	Nós compramos este item
1135	DocType: Address	Billing	Faturamento
1136	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total de Impostos e Taxas (moeda da empresa)
1137	DocType: Shipping Rule	Shipping Account	Conta de Envio
1138	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Programado para enviar para {0} destinatários
1139	DocType: Quality Inspection	Readings	Leituras
1140	DocType: Stock Entry	Total Additional Costs	Total de Custos Adicionais
1141	apps/erpnext/erpnext/public/js/setup_wizard.js +289	Sub Assemblies	Sub Assembléias
1142	DocType: Shipping Rule Condition	To Value	Ao Valor
1143	DocType: Supplier	Stock Manager	Da Gerente
1144	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Origem do Warehouse é obrigatória para a linha {0}
1145	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593	Packing Slip	Embalagem deslizamento
1146	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	alugar escritório
1147	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Configurações de gateway SMS Setup
1148	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import mislukt!
1149	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Nenhum endereço adicionado ainda.
1150	DocType: Workstation Working Hour	Workstation Working Hour	Hora de Trabalho Workstation
1151	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	Analista
1152	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Fila {0}: quantidade atribuídos {1} tem de ser menor ou igual à quantidade JV {2}
1153	DocType: Item	Inventory	Inventário
1154	DocType: Features Setup	To enable "Point of Sale" view	Para ativar "Point of Sale" vista
1155	apps/erpnext/erpnext/public/js/pos/pos.js +411	Payment cannot be made for empty cart	O pagamento não pode ser feito para carrinho vazio
1156	DocType: Item	Sales Details	Detalhes de vendas
1157	DocType: Opportunity	With Items	Com Itens
1158	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	in Aantal
1159	DocType: Notification Control	Expense Claim Rejected	Relatório de Despesas Rejeitado
1160	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.
1161	DocType: Item Attribute	Item Attribute	Atributo item
1162	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Governo
1163	apps/erpnext/erpnext/config/stock.py +263	Item Variants	As variantes de item
1164	DocType: Company	Services	Serviços
1165	apps/erpnext/erpnext/accounts/report/financial_statements.py +174	Total ({0})	Total ({0})
1166	DocType: Cost Center	Parent Cost Center	Centro de Custo pai
1167	DocType: Sales Invoice	Source	Fonte
1168	DocType: Leave Type	Is Leave Without Pay	É licença sem vencimento
1169	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129	No records found in the Payment table	Nenhum registro encontrado na tabela de pagamento
1170	apps/erpnext/erpnext/public/js/setup_wizard.js +65	Financial Year Start Date	Exercício Data de Início
1171	DocType: Employee External Work History	Total Experience	Experiência total
1172	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261	Packing Slip(s) cancelled	Deslizamento (s) de embalagem cancelado
1173	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	Fluxo de Caixa de Investimentos
1174	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Freight Forwarding e Encargos
1175	DocType: Material Request Item	Sales Order No	Vendas decreto n º
1176	DocType: Item Group	Item Group Name	Nome do Grupo item
1177	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Tomado
1178	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86	Transfer Materials for Manufacture	Materiais de transferência para Fabricação
1179	DocType: Pricing Rule	For Price List	Para Lista de Preço
1180	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1181	apps/erpnext/erpnext/stock/stock_ledger.py +407	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.
1182	DocType: Maintenance Schedule	Schedules	Horários
1183	DocType: Purchase Invoice Item	Net Amount	Valor Líquido
1184	DocType: Purchase Order Item Supplied	BOM Detail No	BOM nenhum detalhe
1185	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Montante desconto adicional (moeda da empresa)
1186	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630	Error: {0} > {1}	Erro: {0} > {1}
1187	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 .
1188	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655	Maintenance Visit	Visita de manutenção
1189	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Cliente> Grupo Cliente> Território
1190	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Lote disponível Qtde no Warehouse
1191	DocType: Time Log Batch Detail	Time Log Batch Detail	Tempo Log Detail Batch
1192	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Ajuda
1193	DocType: Leave Block List	Block Holidays on important days.	Bloco Feriados em dias importantes.
1194		Accounts Receivable Summary	Resumo das Contas a Receber
1195	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
1196	DocType: UOM	UOM Name	Nome UOM
1197	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Contribuição Montante
1198	DocType: Sales Invoice	Shipping Address	Endereço para envio
1199	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.
1200	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.
1201	apps/erpnext/erpnext/config/stock.py +115	Brand master.	Mestre marca.
1202	DocType: Sales Invoice Item	Brand Name	Marca
1203	DocType: Purchase Receipt	Transporter Details	Detalhes Transporter
1204	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Box	caixa
1205	apps/erpnext/erpnext/public/js/setup_wizard.js +49	The Organization	de Organisatie
1206	DocType: Monthly Distribution	Monthly Distribution	Distribuição Mensal
1207	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
1208	DocType: Production Plan Sales Order	Production Plan Sales Order	Produção Plano de Ordem de Vendas
1209	DocType: Sales Partner	Sales Partner Target	Vendas Alvo Parceiro
1210	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109	Accounting Entry for {0} can only be made in currency: {1}	Entrada Contabilidade para {0} só pode ser feito em moeda: {1}
1211	DocType: Pricing Rule	Pricing Rule	Regra de Preços
1212	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	Pedido de material a Ordem de Compra
1213	DocType: Payment Gateway Account	Payment Success URL	Pagamento URL Sucesso
1214	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}
1215	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	bankrekeningen
1216		Bank Reconciliation Statement	Declaração de reconciliação bancária
1217	DocType: Address	Lead Name	Nome levar
1218		POS	POS
1219	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	Abertura da Balance
1220	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} deve aparecer apenas uma vez
1221	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Não é permitido o tranfer mais do que {0} {1} contra Pedido de Compra {2}
1222	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Folhas atribuídos com sucesso para {0}
1223	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Nenhum item para embalar
1224	DocType: Shipping Rule Condition	From Value	De Valor
1225	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542	Manufacturing Quantity is mandatory	Manufacturing Kwantiteit is verplicht
1226	DocType: Quality Inspection Reading	Reading 4	Reading 4
1227	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Os pedidos de despesa da empresa.
1228	DocType: Company	Default Holiday List	Padrão Lista de férias
1229	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Passivo stock
1230	DocType: Purchase Receipt	Supplier Warehouse	Armazém fornecedor
1231	DocType: Opportunity	Contact Mobile No	Contato móveis não
1232	DocType: Production Planning Tool	Select Sales Orders	Selecione Pedidos de Vendas
1233		Material Requests for which Supplier Quotations are not created	Materiaal Verzoeken waarvoor Leverancier Offertes worden niet gemaakt
1234	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	No dia (s) em que você está se candidatando a licença são feriados. Você não precisa solicitar uma licença.
1235	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.
1236	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Pagamento reenviar Email
1237	DocType: Dependent Task	Dependent Task	Tarefa dependente
1238	apps/erpnext/erpnext/stock/doctype/item/item.py +344	Conversion factor for default Unit of Measure must be 1 in row {0}	Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
1239	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177	Leave of type {0} cannot be longer than {1}	Deixar do tipo {0} não pode ser maior que {1}
1240	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Tente planear operações para X dias de antecedência.
1241	DocType: HR Settings	Stop Birthday Reminders	Stop verjaardagsherinneringen
1242	DocType: SMS Center	Receiver List	Lista de receptor
1243	DocType: Payment Tool Detail	Payment Amount	Valor do Pagamento
1244	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Quantidade consumida
1245	apps/erpnext/erpnext/public/js/pos/pos.js +512	{0} View	{0} Vista
1246	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96	Net Change in Cash	Mudança líquida em dinheiro
1247	DocType: Salary Structure Deduction	Salary Structure Deduction	Dedução Estrutura Salarial
1248	apps/erpnext/erpnext/stock/doctype/item/item.py +339	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Unidade de Medida {0} foi inserido mais de uma vez na Tabela de Conversão de Fator
1249	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26	Payment Request already exists {0}	Pedido de Pagamento já existe {0}
1250	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Custo de itens emitidos
1251	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Quantity must not be more than {0}	Quantidade não deve ser mais do que {0}
1252	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Idade (Dias)
1253	DocType: Quotation Item	Quotation Item	Item de Orçamento
1254	DocType: Account	Account Name	Nome da conta
1255	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36	From Date cannot be greater than To Date	A partir de data não pode ser maior que a Data
1256	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
1257	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Fornecedor Tipo de mestre.
1258	DocType: Purchase Order Item	Supplier Part Number	Número da peça de fornecedor
1259	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93	Conversion rate cannot be 0 or 1	A taxa de conversão não pode ser 0 ou 1
1260	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1} é cancelado ou interrompido
1261	DocType: Accounts Settings	Credit Controller	Controlador de crédito
1262	DocType: Delivery Note	Vehicle Dispatch Date	Veículo Despacho Data
1263	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203	Purchase Receipt {0} is not submitted	Recibo de compra {0} não é submetido
1264	DocType: Company	Default Payable Account	Conta a Pagar Padrão
1265	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.
1266	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Tida
1267	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Gereserveerd Aantal
1268	DocType: Party Account	Party Account	Conta Party
1269	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Recursos Humanos
1270	DocType: Lead	Upper Income	Renda superior
1271	DocType: Journal Entry Account	Debit in Company Currency	Débito em Empresa de moeda
1272	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Meus Problemas
1273	DocType: BOM Item	BOM Item	Item BOM
1274	DocType: Appraisal	For Employee	Para Empregado
1275	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	Row {0}: Advance against Supplier must be debit	Row {0}: Avanço contra o Fornecedor deve ser debitar
1276	DocType: Company	Default Values	Valores Padrão
1277	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240	Row {0}: Payment amount can not be negative	Row {0}: Valor do pagamento não pode ser negativo
1278	DocType: Expense Claim	Total Amount Reimbursed	Montante total reembolsado
1279	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	Against Supplier Invoice {0} dated {1}	Contra Fatura de Fornecedor {0} {1} datada
1280	DocType: Customer	Default Price List	Lista de Preços padrão
1281	DocType: Payment Reconciliation	Payments	Pagamentos
1282	DocType: Budget Detail	Budget Allocated	Orçamento alocado
1283	DocType: Journal Entry	Entry Type	Tipo de entrada
1284		Customer Credit Balance	Saldo de crédito do cliente
1285	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	Variação Líquida em contas a pagar
1286	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Por favor, verifique seu e-mail id
1287	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Necessário para ' Customerwise Discount ' Cliente
1288	apps/erpnext/erpnext/config/accounts.py +58	Update bank payment dates with journals.	Atualização de pagamento bancário com data do diário.
1289	DocType: Quotation	Term Details	Detalhes prazo
1290	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planejamento de capacidade para (Dias)
1291	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	Nenhum dos itens tiver qualquer mudança na quantidade ou valor.
1292	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	Warranty Claim	Reclamação de Garantia
1293		Lead Details	Chumbo Detalhes
1294	DocType: Purchase Invoice	End date of current invoice's period	Data final do período de fatura atual
1295	DocType: Pricing Rule	Applicable For	Aplicável para
1296	DocType: Bank Reconciliation	From Date	A partir da data
1297	DocType: Shipping Rule Country	Shipping Rule Country	Regra envio País
1298	DocType: Maintenance Visit	Partially Completed	Parcialmente concluída
1299	DocType: Leave Type	Include holidays within leaves as leaves	Incluir feriados dentro de folhas como folhas
1300	DocType: Sales Invoice	Packed Items	Pacotes de Itens
1301	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Reclamação de Garantia contra No. Serial
1302	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
1303	DocType: Shopping Cart Settings	Enable Shopping Cart	Ativar Carrinho
1304	DocType: Employee	Permanent Address	Endereço permanente
1305	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Adiantamento pago contra {0} {1} não pode ser maior \ do total geral {2}
1306	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Por favor seleccione código do item
1307	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reduzir Dedução por licença sem vencimento (LWP)
1308	DocType: Territory	Territory Manager	Territory Manager
1309	DocType: Packed Item	To Warehouse (Optional)	Para Warehouse (Opcional)
1310	DocType: Sales Invoice	Paid Amount (Company Currency)	Valor pago (Empresa de moeda)
1311	DocType: Purchase Invoice	Additional Discount	Desconto adicional
1312	DocType: Selling Settings	Selling Settings	Vendendo Configurações
1313	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Leilões Online
1314	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Por favor, especifique a quantidade ou Taxa de Valorização ou ambos
1315	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
1316	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Despesas de Marketing
1317		Item Shortage Report	Punt Tekort Report
1318	apps/erpnext/erpnext/stock/doctype/item/item.js +194	Weight is mentioned,\nPlease mention "Weight UOM" too	Peso é mencionado, \n Mencione "Peso UOM" too
1319	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Pedido de material usado para fazer isto Stock Entry
1320	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Única unidade de um item.
1321	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217	Time Log Batch {0} must be 'Submitted'	Tempo Log Batch {0} deve ser ' enviado '
1322	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Maak boekhoudkundige afschrijving voor elke Stock Movement
1323	DocType: Leave Allocation	Total Leaves Allocated	Folhas total atribuído
1324	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394	Warehouse required at Row No {0}	Armazém necessária no Row Nenhuma {0}
1325	apps/erpnext/erpnext/public/js/setup_wizard.js +81	Please enter valid Financial Year Start and End Dates	Por favor, indique Ano válido Financial datas inicial e final
1326	DocType: Employee	Date Of Retirement	Data da aposentadoria
1327	DocType: Upload Attendance	Get Template	Obter modelo
1328	DocType: Address	Postal	Postal
1329	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203	ERPNext Setup Complete!	Setup ERPNext Complete!
1330	DocType: Item	Weightage	Weightage
1331	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
1332	apps/erpnext/erpnext/public/js/pos/pos.js +155	Please select {0} first.	Por favor seleccione {0} primeiro.
1333	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	Novo contato
1334	DocType: Territory	Parent Territory	Território pai
1335	DocType: Quality Inspection Reading	Reading 2	Leitura 2
1336	DocType: Stock Entry	Material Receipt	Recebimento de materiais
1337	apps/erpnext/erpnext/public/js/setup_wizard.js +288	Products	produtos
1338	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}
1339	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.
1340	DocType: Lead	Next Contact By	Contato Próxima Por
1341	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211	Quantity required for Item {0} in row {1}	Quantidade necessária para item {0} na linha {1}
1342	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}
1343	DocType: Quotation	Order Type	Tipo de Ordem
1344	DocType: Purchase Invoice	Notification Email Address	Endereço de email de notificação
1345	DocType: Payment Tool	Find Invoices to Match	Encontre Faturas para combinar
1346		Item-wise Sales Register	Vendas de item sábios Registrar
1347	apps/erpnext/erpnext/public/js/setup_wizard.js +59	e.g. "XYZ National Bank"	eg "XYZ National Bank "
1348	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	É este imposto incluído na Taxa Básica?
1349	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Alvo total
1350	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	Carrinho de Compras está habilitado
1351	DocType: Job Applicant	Applicant for a Job	Candidato a um emprego
1352	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	Não há ordens de produção criadas
1353	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153	Salary Slip of employee {0} already created for this month	Folha de salário de empregado {0} já criado para este mês
1354	DocType: Stock Reconciliation	Reconciliation JSON	Reconciliação JSON
1355	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.
1356	DocType: Sales Invoice Item	Batch No	No lote
1357	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
1358	apps/erpnext/erpnext/setup/doctype/company/company.py +145	Main	principal
1359	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Variant	Variante
1360	DocType: Naming Series	Set prefix for numbering series on your transactions	Definir prefixo para numeração de série em suas transações
1361	DocType: Employee Attendance Tool	Employees HTML	Funcionários HTML
1362	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165	Stopped order cannot be cancelled. Unstop to cancel.	Parado ordem não pode ser cancelado. Desentupir para cancelar.
1363	apps/erpnext/erpnext/stock/doctype/item/item.py +361	Default BOM ({0}) must be active for this item or its template	BOM padrão ({0}) deve estar ativo para este item ou o seu modelo
1364	DocType: Employee	Leave Encashed?	Deixe cobradas?
1365	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Oportunidade De O campo é obrigatório
1366	DocType: Item	Variants	Variantes
1367	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769	Make Purchase Order	Maak Bestelling
1368	DocType: SMS Center	Send To	Enviar para
1369	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129	There is not enough leave balance for Leave Type {0}	Não há o suficiente equilíbrio pela licença Tipo {0}
1370	DocType: Payment Reconciliation Payment	Allocated amount	Montante atribuído
1371	DocType: Sales Team	Contribution to Net Total	Contribuição para o Total Líquido
1372	DocType: Sales Invoice Item	Customer's Item Code	Código do Cliente item
1373	DocType: Stock Reconciliation	Stock Reconciliation	Da Reconciliação
1374	DocType: Territory	Territory Name	Nome território
1375	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
1376	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Candidato a um emprego.
1377	DocType: Purchase Order Item	Warehouse and Reference	Armazém e Referência
1378	DocType: Supplier	Statutory info and other general information about your Supplier	Informações legais e outras informações gerais sobre o seu Fornecedor
1379	apps/erpnext/erpnext/shopping_cart/utils.py +37	Addresses	Endereços
1380	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	Against Journal Entry {0} does not have any unmatched {1} entry	Contra Diário {0} não tem qualquer {1} entrada incomparável
1381	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}
1382	DocType: Shipping Rule Condition	A condition for a Shipping Rule	A condição para uma regra de envio
1383	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.
1384	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)
1385	DocType: Sales Order	To Deliver and Bill	Para Entregar e Bill
1386	DocType: GL Entry	Credit Amount in Account Currency	Montante de crédito em conta de moeda
1387	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Logs de horário para a fabricação.
1388	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425	BOM {0} must be submitted	BOM {0} deve ser apresentado
1389	DocType: Authorization Control	Authorization Control	Controle de autorização
1390	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Rejeitado Warehouse é obrigatória contra rejeitado item {1}
1391	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Tempo de registro para as tarefas.
1392	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Payment	Pagamento
1393	DocType: Production Order Operation	Actual Time and Cost	Tempo atual e custo
1394	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53	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}
1395	DocType: Employee	Salutation	Saudação
1396	DocType: Pricing Rule	Brand	Marca
1397	DocType: Item	Will also apply for variants	Será que também se aplicam para as variantes
1398	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Bundle itens no momento da venda.
1399	DocType: Sales Order Item	Actual Qty	Qtde Atual
1400	DocType: Sales Invoice Item	References	Referências
1401	DocType: Quality Inspection Reading	Reading 10	Leitura 10
1402	apps/erpnext/erpnext/public/js/setup_wizard.js +278	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 .
1403	DocType: Hub Settings	Hub Node	Hub Node
1404	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 .
1405	apps/erpnext/erpnext/controllers/item_variant.py +66	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Valor {0} para o atributo {1} não existe na lista de item válido Valores de Atributo
1406	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	Associado
1407	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
1408	DocType: SMS Center	Create Receiver List	Criar Lista de Receptor
1409	DocType: Packing Slip	To Package No.	Para empacotar Não.
1410	DocType: Warranty Claim	Issue Date	Data de Emissão
1411	DocType: Activity Cost	Activity Cost	Atividade Custo
1412	DocType: Purchase Receipt Item Supplied	Consumed Qty	Qtde consumida
1413	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telecomunicações
1414	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)
1415	DocType: Payment Tool	Make Payment Entry	Betalen Entry
1416	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}
1417		Sales Invoice Trends	Vendas Tendências fatura
1418	DocType: Leave Application	Apply / Approve Leaves	Aplicar / Aprovar Licenças
1419	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Para
1420	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'
1421	DocType: Sales Order Item	Delivery Warehouse	Armazém de entrega
1422	DocType: Stock Settings	Allowance Percent	Subsídio Percentual
1423	DocType: SMS Settings	Message Parameter	Parâmetro mensagem
1424	DocType: Serial No	Delivery Document No	Documento de Entrega Não
1425	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Obter itens De recibos de compra
1426	DocType: Serial No	Creation Date	aanmaakdatum
1427	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}
1428	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}
1429	DocType: Purchase Order Item	Supplier Quotation Item	Cotação do item fornecedor
1430	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
1431	DocType: Item	Has Variants	Tem Variantes
1432	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.
1433	DocType: Monthly Distribution	Name of the Monthly Distribution	Nome da distribuição mensal
1434	DocType: Sales Person	Parent Sales Person	Vendas Pessoa pai
1435	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
1436	DocType: Purchase Invoice	Recurring Invoice	Fatura recorrente
1437	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	Gerenciamento de Projetos
1438	DocType: Supplier	Supplier of Goods or Services.	Fornecedor de bens ou serviços.
1439	DocType: Budget Detail	Fiscal Year	Ano Fiscal
1440	DocType: Cost Center	Budget	Orçamento
1441	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
1442	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Alcançados
1443	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Grondgebied / Klantenservice
1444	apps/erpnext/erpnext/public/js/setup_wizard.js +224	e.g. 5	por exemplo 5
1445	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: quantidade atribuídos {1} deve ser menor ou igual a facturar saldo {2}
1446	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.
1447	DocType: Item	Is Sales Item	É item de vendas
1448	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Punt Groepsstructuur
1449	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
1450	DocType: Maintenance Visit	Maintenance Time	Tempo de Manutenção
1451		Amount to Deliver	Valor a entregar
1452	apps/erpnext/erpnext/public/js/setup_wizard.js +286	A Product or Service	Um produto ou serviço
1453	DocType: Naming Series	Current Value	Valor Atual
1454	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0} criado
1455	DocType: Delivery Note Item	Against Sales Order	Contra Ordem de Venda
1456		Serial No Status	No Estado de série
1457	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448	Item table can not be blank	Item tabel kan niet leeg zijn
1458	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}
1459	DocType: Pricing Rule	Selling	Vendas
1460	DocType: Employee	Salary Information	Informação salarial
1461	DocType: Sales Person	Name and Employee ID	Nome e identificação do funcionário
1462	apps/erpnext/erpnext/accounts/party.py +271	Due Date cannot be before Posting Date	Due Date não pode ser antes de Postar Data
1463	DocType: Website Item Group	Website Item Group	Grupo Item site
1464	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Impostos e Contribuições
1465	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327	Please enter Reference date	Por favor, indique data de referência
1466	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Gateway Account is not configured	Gateway de Pagamento de Conta não está configurado
1467	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} entradas de pagamento não podem ser filtrados por {1}
1468	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabela para o item que será mostrado no Web Site
1469	DocType: Purchase Order Item Supplied	Supplied Qty	Fornecido Qtde
1470	DocType: Material Request Item	Material Request Item	Item de solicitação de material
1471	apps/erpnext/erpnext/config/stock.py +98	Tree of Item Groups.	Árvore de Grupos de itens .
1472	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
1473		Item-wise Purchase History	Item-wise Histórico de compras
1474	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Vermelho
1475	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Por favor, clique em " Gerar Cronograma ' para buscar Serial Sem adição de item {0}
1476	DocType: Account	Frozen	Congelado
1477		Open Production Orders	Open productieorders
1478	DocType: Installation Note	Installation Time	O tempo de instalação
1479	DocType: Sales Invoice	Accounting Details	Detalhes Contabilidade
1480	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Apagar todas as transações para esta empresa
1481	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} não for completado por {2} qty de produtos acabados na ordem de produção # {3}. Por favor, atualize o status da operação via Tempo Logs
1482	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investimentos
1483	DocType: Issue	Resolution Details	Detalhes de Resolução
1484	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	alocações
1485	DocType: Quality Inspection Reading	Acceptance Criteria	Critérios de Aceitação
1486	DocType: Item Attribute	Attribute Name	Nome do atributo
1487	DocType: Item Group	Show In Website	Mostrar No Site
1488	apps/erpnext/erpnext/public/js/setup_wizard.js +287	Group	Grupo
1489	DocType: Task	Expected Time (in hours)	Tempo esperado (em horas)
1490		Qty to Order	Aantal te bestellen
1491	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	Para rastrear marca no seguintes documentos Nota de Entrega, Oportunidade, Pedir Material, Item, Pedido de Compra, Compra de Vouchers, o Comprador Receipt, cotação, Vendas fatura, Pacote de Produtos, Pedido de Vendas, Serial No
1492	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Gantt de todas as tarefas.
1493	DocType: Appraisal	For Employee Name	Para Nome do Funcionário
1494	DocType: Holiday List	Clear Table	Tabela clara
1495	DocType: Features Setup	Brands	Marcas
1496	DocType: C-Form Invoice Detail	Invoice No	A factura n º
1497	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Deixe não pode ser aplicada / cancelada antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}
1498	DocType: Activity Cost	Costing Rate	Custando Classificação
1499		Customer Addresses And Contacts	Endereços e contatos de clientes
1500	DocType: Employee	Resignation Letter Date	Data carta de demissão
1501	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	As regras de tarifação são ainda filtrados com base na quantidade.
1502	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Receita Cliente Repita
1503	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) deve ter a regra de 'Aprovador de Despesas'
1504	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Pair	par
1505	DocType: Bank Reconciliation Detail	Against Account	Contra Conta
1506	DocType: Maintenance Schedule Detail	Actual Date	Data atual
1507	DocType: Item	Has Batch No	Não tem Batch
1508	DocType: Delivery Note	Excise Page Number	Número de página especial sobre o consumo
1509	DocType: Employee	Personal Details	Detalhes pessoais
1510		Maintenance Schedules	Horários de Manutenção
1511		Quotation Trends	Tendências cotação
1512	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	Grupo item não mencionado no mestre de item para item {0}
1513	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310	Debit To account must be a Receivable account	De débito em conta deve ser uma conta a receber
1514	DocType: Shipping Rule Condition	Shipping Amount	Valor do transporte
1515		Pending Amount	In afwachting van Bedrag
1516	DocType: Purchase Invoice Item	Conversion Factor	Fator de Conversão
1517	DocType: Purchase Order	Delivered	Entregue
1518	apps/erpnext/erpnext/config/hr.py +168	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Configuração do servidor de entrada para os trabalhos de identificação do email . ( por exemplo jobs@example.com )
1519	DocType: Purchase Receipt	Vehicle Number	Número de veículos
1520	DocType: Purchase Invoice	The date on which recurring invoice will be stop	A data em que fatura recorrente será parar
1521	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Total de folhas alocados {0} não pode ser menos do que as folhas já aprovados {1} para o período
1522	DocType: Journal Entry	Accounts Receivable	Contas a receber
1523		Supplier-Wise Sales Analytics	Leveranciers Wise Sales Analytics
1524	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
1525	DocType: Production Order	Use Multi-Level BOM	Utilize Multi-Level BOM
1526	DocType: Bank Reconciliation	Include Reconciled Entries	Incluir entradas Reconciliados
1527	apps/erpnext/erpnext/config/accounts.py +46	Tree of finanial accounts.	Árvore de contas financeiras.
1528	DocType: Leave Control Panel	Leave blank if considered for all employee types	Deixe em branco se considerado para todos os tipos de empregados
1529	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuir taxas sobre
1530	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Conta {0} deve ser do tipo " Ativo Fixo " como item {1} é um item de ativos
1531	DocType: HR Settings	HR Settings	Configurações RH
1532	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115	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 .
1533	DocType: Purchase Invoice	Additional Discount Amount	Montante desconto adicional
1534	DocType: Leave Block List Allow	Leave Block List Allow	Deixe Lista de Bloqueios Permitir
1535	apps/erpnext/erpnext/setup/doctype/company/company.py +234	Abbr can not be blank or space	Abbr não pode estar em branco ou espaço
1536	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Group to Non-Group	Grupo de Não-Grupo
1537	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	esportes
1538	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Total real
1539	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Unit	unidade
1540	apps/erpnext/erpnext/stock/get_item_details.py +107	Please specify Company	Por favor, especifique Empresa
1541		Customer Acquisition and Loyalty	Klantenwerving en Loyalty
1542	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Armazém onde você está mantendo estoque de itens rejeitados
1543	apps/erpnext/erpnext/public/js/setup_wizard.js +68	Your financial year ends on	Seu exercício termina em
1544	DocType: POS Profile	Price List	Lista de Preços
1545	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.
1546	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Os relatórios de despesas
1547	DocType: Issue	Support	Apoiar
1548		BOM Search	BOM Pesquisa
1549	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Fechando (abertura + Totais)
1550	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
1551	DocType: Workstation	Wages per hour	Os salários por hora
1552	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}
1553	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
1554	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Na sequência de pedidos de materiais têm sido levantadas automaticamente com base no nível de re-ordem do item
1555	apps/erpnext/erpnext/controllers/accounts_controller.py +252	Account {0} is invalid. Account Currency must be {1}	Conta {0} é inválido. Conta de moeda deve ser {1}
1556	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}
1557	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52	Clearance date cannot be before check date in row {0}	Apuramento data não pode ser anterior à data de verificação na linha {0}
1558	DocType: Salary Slip	Deduction	Dedução
1559	apps/erpnext/erpnext/stock/get_item_details.py +242	Item Price added for {0} in Price List {1}	Item Preço adicionada para {0} na lista de preços {1}
1560	DocType: Address Template	Address Template	Modelo de endereço
1561	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
1562	DocType: Territory	Classification of Customers by region	Classificação dos clientes por região
1563	DocType: Project	% Tasks Completed	% Tarefas Concluídas
1564	DocType: Project	Gross Margin	Margem Bruta
1565	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137	Please enter Production Item first	Vul Productie Item eerste
1566	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Calculated Bank Statement balance	Calculado equilíbrio extrato bancário
1567	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	usuário desativado
1568	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	Orçamento
1569	DocType: Salary Slip	Total Deduction	Dedução Total
1570	DocType: Quotation	Maintenance User	Manutenção do usuário
1571	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137	Cost Updated	Custo Atualizado
1572	DocType: Employee	Date of Birth	Data de Nascimento
1573	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	Item {0} já foi devolvido
1574	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 **.
1575	DocType: Opportunity	Customer / Lead Address	Klant / Lead Adres
1576	apps/erpnext/erpnext/stock/doctype/item/item.py +151	Warning: Invalid SSL certificate on attachment {0}	Aviso: certificado SSL inválido no anexo {0}
1577	DocType: Production Order Operation	Actual Operation Time	Actual Tempo Operação
1578	DocType: Authorization Rule	Applicable To (User)	Para aplicável (Utilizador)
1579	DocType: Purchase Taxes and Charges	Deduct	Subtrair
1580	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Descrição do trabalho
1581	DocType: Purchase Order Item	Qty as per Stock UOM	Qtde como por Ação UOM
1582	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
1583	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.
1584	DocType: Expense Claim	Approver	Aprovador
1585		SO Qty	SO Aantal
1586	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	As entradas em existências existir contra armazém {0}, portanto, você não pode voltar a atribuir ou modificar Warehouse
1587	DocType: Appraisal	Calculate Total Score	Calcular a pontuação total
1588	DocType: Supplier Quotation	Manufacturing Manager	Gerente de Manufatura
1589	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}
1590	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Nota de Entrega dividir em pacotes.
1591	apps/erpnext/erpnext/hooks.py +69	Shipments	Os embarques
1592	DocType: Purchase Order Item	To be delivered to customer	Para ser entregue ao cliente
1593	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44	Time Log Status must be Submitted.	Tempo Log Estado devem ser apresentadas.
1594	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
1595	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	Row #
1596	DocType: Purchase Invoice	In Words (Company Currency)	In Words (Moeda Company)
1597	DocType: Pricing Rule	Supplier	Fornecedor
1598	DocType: C-Form	Quarter	Trimestre
1599	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Despesas Diversas
1600	DocType: Global Defaults	Default Company	Empresa padrão
1601	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
1602	apps/erpnext/erpnext/controllers/accounts_controller.py +370	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
1603	DocType: Employee	Bank Name	Nome do banco
1604	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Acima
1605	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	Utilizador {0} está desativado
1606	DocType: Leave Application	Total Leave Days	Total de dias de férias
1607	DocType: Email Digest	Note: Email will not be sent to disabled users	Nota: e-mail não será enviado para utilizadores com deficiência
1608	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Selecione Empresa ...
1609	DocType: Leave Control Panel	Leave blank if considered for all departments	Deixe em branco se considerado para todos os departamentos
1610	apps/erpnext/erpnext/config/hr.py +103	Types of employment (permanent, contract, intern etc.).	Tipos de emprego ( permanente , contrato, etc estagiário ) .
1611	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363	{0} is mandatory for Item {1}	{0} é obrigatório para item {1}
1612	DocType: Currency Exchange	From Currency	De Moeda
1613	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira
1614	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Ordem de venda necessário para item {0}
1615	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (moeda da empresa)
1616	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	outros
1617	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	Não consegue encontrar um item correspondente. Por favor, selecione algum outro valor para {0}.
1618	DocType: POS Profile	Taxes and Charges	Impostos e Encargos
1619	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.
1620	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
1621	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	bancário
1622	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
1623	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300	New Cost Center	Novo Centro de Custo
1624	DocType: Bin	Ordered Quantity	Quantidade pedida
1625	apps/erpnext/erpnext/public/js/setup_wizard.js +57	e.g. "Build tools for builders"	Ex: "Ferramentas de construção para construtores "
1626	DocType: Quality Inspection	In Process	Em Processo
1627	DocType: Authorization Rule	Itemwise Discount	Desconto Itemwise
1628	DocType: Purchase Order Item	Reference Document Type	Referência Tipo de Documento
1629	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335	{0} against Sales Order {1}	{0} contra a Ordem de Vendas {1}
1630	DocType: Account	Fixed Asset	Activos Fixos
1631	apps/erpnext/erpnext/config/stock.py +278	Serialized Inventory	Inventário Serialized
1632	DocType: Activity Type	Default Billing Rate	Faturamento Taxa de Inadimplência
1633	DocType: Time Log Batch	Total Billing Amount	Valor Total do faturamento
1634	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Contas a Receber
1635		Stock Balance	Balanço de stock
1636	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	Pedido de Vendas para pagamento
1637	DocType: Expense Claim Detail	Expense Claim Detail	Detalhe de Despesas
1638	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	Time Logs criado:
1639	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791	Please select correct account	Por favor, selecione conta correta
1640	DocType: Item	Weight UOM	Peso UOM
1641	DocType: Employee	Blood Group	Grupo sanguíneo
1642	DocType: Purchase Invoice Item	Page Break	Quebra de página
1643	DocType: Production Order Operation	Pending	Pendente
1644	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Usuários que podem aprovar pedidos de licença de um funcionário específico
1645	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Equipamentos de escritório
1646	DocType: Purchase Invoice Item	Qty	Qty
1647	DocType: Fiscal Year	Companies	Empresas
1648	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	eletrônica
1649	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Levante solicitar material quando o estoque atinge novo pedido de nível
1650	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	De tempo integral
1651	DocType: Purchase Invoice	Contact Details	Contacto
1652	DocType: C-Form	Received Date	Data de recebimento
1653	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Se você criou um modelo padrão de Impostos e Taxas de Vendas Modelo, selecione um e clique no botão abaixo.
1654	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Por favor, especifique um país para esta regra de envio ou verifique Transporte mundial
1655	DocType: Stock Entry	Total Incoming Value	Valor total entrante
1656	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304	Debit To is required	Para Débito é necessária
1657	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Preço de Compra Lista
1658	DocType: Offer Letter Term	Offer Term	Oferta Term
1659	DocType: Quality Inspection	Quality Manager	Gerente da Qualidade
1660	DocType: Job Applicant	Job Opening	Oferta de emprego
1661	DocType: Payment Reconciliation	Payment Reconciliation	Reconciliação Pagamento
1662	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Por favor, selecione o nome do Incharge Pessoa
1663	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	tecnologia
1664	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Oferecer Letter
1665	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Gerar Pedidos de Materiais (MRP) e Ordens de Produção.
1666	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Total facturado Amt
1667	DocType: Time Log	To Time	Para Tempo
1668	DocType: Authorization Rule	Approving Role (above authorized value)	Aprovando Papel (acima do valor autorizado)
1669	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Om onderliggende nodes te voegen , te verkennen boom en klik op het knooppunt waar u wilt meer knooppunten toe te voegen .
1670	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103	Credit To account must be a Payable account	Crédito em conta deve ser uma conta a pagar
1671	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229	BOM recursion: {0} cannot be parent or child of {2}	BOM recursão: {0} não pode ser pai ou filho de {2}
1672	DocType: Production Order Operation	Completed Qty	Concluído Qtde
1673	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	For {0}, only debit accounts can be linked against another credit entry	Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito
1674	apps/erpnext/erpnext/stock/get_item_details.py +253	Price List {0} is disabled	Preço de {0} está desativado
1675	DocType: Manufacturing Settings	Allow Overtime	Permitir Overtime
1676	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} números de série necessários para item {1}. Forneceu {2}.
1677	DocType: Stock Reconciliation Item	Current Valuation Rate	Avaliação actual Taxa
1678	DocType: Item	Customer Item Codes	Item de cliente Códigos
1679	DocType: Opportunity	Lost Reason	Razão perdido
1680	apps/erpnext/erpnext/config/accounts.py +73	Create Payment Entries against Orders or Invoices.	Criar entradas de pagamento contra as ordens ou Faturas.
1681	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	Novo endereço
1682	DocType: Quality Inspection	Sample Size	Tamanho da amostra
1683	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488	All items have already been invoiced	Todos os itens já foram faturados
1684	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Por favor, especifique um válido 'De Caso No.'
1685	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304	Further cost centers can be made under Groups but entries can be made against non-Groups	Mais centros de custo podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups
1686	DocType: Project	External	Externo
1687	DocType: Features Setup	Item Serial Nos	Item n º s de série
1688	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Gebruikers en machtigingen
1689	DocType: Branch	Branch	Ramo
1690	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Impressão e Branding
1691	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	No recibo de vencimento encontrado para o mês:
1692	DocType: Bin	Actual Quantity	Quantidade Atual
1693	DocType: Shipping Rule	example: Next Day Shipping	exemplo: Next Day envio
1694	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} não foi encontrado
1695	apps/erpnext/erpnext/public/js/setup_wizard.js +233	Your Customers	Os seus Clientes
1696	DocType: Leave Block List Date	Block Date	Bloquear Data
1697	DocType: Sales Order	Not Delivered	Não entregue
1698		Bank Clearance Summary	Banco Resumo Clearance
1699	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.
1700	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Código do item> Item Grupo> Marca
1701	DocType: Appraisal Goal	Appraisal Goal	Meta de avaliação
1702	DocType: Time Log	Costing Amount	Custando Montante
1703	DocType: Process Payroll	Submit Salary Slip	Enviar folha de salário
1704	DocType: Salary Structure	Monthly Earning & Deduction	Salário mensal e dedução
1705	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maxiumm desconto para item {0} {1} %
1706	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Importação em massa
1707	DocType: Sales Partner	Address & Contacts	Endereço e contatos
1708	DocType: SMS Log	Sender Name	Nome do remetente
1709	DocType: POS Profile	[Select]	[ Selecionar]
1710	DocType: SMS Log	Sent To	Enviado Para
1711	DocType: Payment Request	Make Sales Invoice	Maak verkoopfactuur
1712	DocType: Company	For Reference Only.	Apenas para referência.
1713	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	Inválido {0}: {1}
1714	DocType: Sales Invoice Advance	Advance Amount	Quantidade Adiantada
1715	DocType: Manufacturing Settings	Capacity Planning	Planejamento de capacidade
1716	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	'Data de' é necessário
1717	DocType: Journal Entry	Reference Number	Número de Referência
1718	DocType: Employee	Employment Details	Detalhes de emprego
1719	DocType: Employee	New Workplace	Novo local de trabalho
1720	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Definir como Fechado
1721	apps/erpnext/erpnext/stock/get_item_details.py +97	No Item with Barcode {0}	Nenhum artigo com código de barras {0}
1722	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Zaak nr. mag geen 0
1723	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
1724	DocType: Item	Show a slideshow at the top of the page	Ver uma apresentação de slides no topo da página
1725	DocType: Item	Allow in Sales Order of type "Service"	Permitir na Ordem de venda do tipo "Serviço"
1726	apps/erpnext/erpnext/setup/doctype/company/company.py +86	Stores	Lojas
1727	DocType: Time Log	Projects Manager	Gerente de Projetos
1728	DocType: Serial No	Delivery Time	Prazo de entrega
1729	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Antiguidade Baseado em
1730	DocType: Item	End of Life	Fim da Vida
1731	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	viagem
1732	DocType: Leave Block List	Allow Users	Permitir utilizadores
1733	DocType: Purchase Order	Customer Mobile No	Cliente Móvel Nenhum
1734	DocType: Sales Invoice	Recurring	Recorrente
1735	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Acompanhe resultados separada e despesa para verticais de produtos ou divisões.
1736	DocType: Rename Tool	Rename Tool	Renomear Ferramenta
1737	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Kosten bijwerken
1738	DocType: Item Reorder	Item Reorder	Item Reordenar
1739	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575	Transfer Material	Transfer Materiaal
1740	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be a Sales Item in {1}	Item {0} deve ser um item de vendas em {1}
1741	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 .
1742	DocType: Purchase Invoice	Price List Currency	Moeda da Lista de Preços
1743	DocType: Naming Series	User must always select	O usuário deve sempre escolher
1744	DocType: Stock Settings	Allow Negative Stock	Permitir stock negativo
1745	DocType: Installation Note	Installation Note	Nota de Instalação
1746	apps/erpnext/erpnext/public/js/setup_wizard.js +213	Add Taxes	Adicionar impostos
1747	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	Fluxo de Caixa de Financiamento
1748		Financial Analytics	Análise Financeira
1749	DocType: Quality Inspection	Verified By	Verificado Por
1750	DocType: Address	Subsidiary	Subsidiário
1751	apps/erpnext/erpnext/setup/doctype/company/company.py +61	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Não é possível alterar a moeda padrão da empresa, porque existem operações existentes. Transações devem ser canceladas para alterar a moeda padrão.
1752	DocType: Quality Inspection	Purchase Receipt No	Compra recibo Não
1753	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Dinheiro Earnest
1754	DocType: Process Payroll	Create Salary Slip	Criar folha de salário
1755	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Fonte de Recursos ( Passivo)
1756	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Quantidade em linha {0} ( {1} ) deve ser a mesma quantidade fabricada {2}
1757	DocType: Appraisal	Employee	Empregado
1758	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Importar e-mail do
1759	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70	Invite as User	Convidar como Usuário
1760	DocType: Features Setup	After Sale Installations	Após instalações Venda
1761	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218	{0} {1} is fully billed	{0} {1} está totalmente faturado
1762	DocType: Workstation Working Hour	End Time	End Time
1763	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Termos do contrato padrão para vendas ou compra.
1764	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Grupo pela Vale
1765	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Obrigatório On
1766	DocType: Sales Invoice	Mass Mailing	Divulgação em massa
1767	DocType: Rename Tool	File to Rename	Arquivo para renomear
1768	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181	Purchse Order number required for Item {0}	Número de pedido purchse necessário para item {0}
1769	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	Especificada BOM {0} não existe para item {1}
1770	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Programação de manutenção {0} deve ser cancelado antes de cancelar esta ordem de venda
1771	DocType: Notification Control	Expense Claim Approved	Relatório de Despesas Aprovado
1772	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	farmacêutico
1773	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Custo de itens comprados
1774	DocType: Selling Settings	Sales Order Required	Ordem vendas Obrigatório
1775	DocType: Purchase Invoice	Credit To	Para crédito
1776	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Leads ativo / Clientes
1777	DocType: Employee Education	Post Graduate	Pós-Graduação
1778	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detalhe Programa de Manutenção
1779	DocType: Quality Inspection Reading	Reading 9	Leitura 9
1780	DocType: Supplier	Is Frozen	Está Congelado
1781	DocType: Buying Settings	Buying Settings	Comprar Configurações
1782	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM Não. para um item acabado
1783	DocType: Upload Attendance	Attendance To Date	Atendimento para a data
1784	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 )
1785	DocType: Warranty Claim	Raised By	Levantadas por
1786	DocType: Payment Gateway Account	Payment Account	Conta de Pagamento
1787	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728	Please specify Company to proceed	Por favor, especifique Empresa proceder
1788	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	Variação Líquida em Contas a Receber
1789	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	compensatória Off
1790	DocType: Quality Inspection Reading	Accepted	Aceite
1791	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.
1792	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Referência inválida {0} {1}
1793	DocType: Payment Tool	Total Payment Amount	Valor Total Pagamento
1794	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}
1795	DocType: Shipping Rule	Shipping Rule Label	Regra envio Rótulo
1796	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205	Raw Materials cannot be blank.	Matérias-primas não pode ficar em branco.
1797	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425	Could not update stock, invoice contains drop shipping item.	Não foi possível atualizar estoque, fatura contém gota artigo do transporte.
1798	DocType: Newsletter	Test	Teste
1799	apps/erpnext/erpnext/stock/doctype/item/item.py +402	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Como existem transações com ações existentes para este item, \ não é possível alterar os valores de 'não tem Serial', 'Tem Lote n', 'é Stock item "e" Método de avaliação'
1800	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	Breve Journal Entry
1801	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	You can not change rate if BOM mentioned agianst any item	U kunt geen koers veranderen als BOM agianst een item genoemd
1802	DocType: Employee	Previous Work Experience	Experiência anterior de trabalho
1803	DocType: Stock Entry	For Quantity	Para Quantidade
1804	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}
1805	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215	{0} {1} is not submitted	{0} {1} não foi submetido
1806	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	Os pedidos de itens.
1807	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.
1808	DocType: Purchase Invoice	Terms and Conditions1	Termos e Conditions1
1809	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.
1810	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
1811	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Status do Projeto
1812	DocType: UOM	Check this to disallow fractions. (for Nos)	Marque esta opção para não permitir frações. (Para n)
1813	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Mailing List Boletim informativo
1814	DocType: Delivery Note	Transporter Name	Nome Transporter
1815	DocType: Authorization Rule	Authorized Value	Valor Autorizado
1816	DocType: Contact	Enter department to which this Contact belongs	Entre com o departamento a que pertence este contato
1817	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	Total de Absent
1818	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736	Item or Warehouse for row {0} does not match Material Request	Item ou Armazém para linha {0} não corresponde Pedido de materiais
1819	apps/erpnext/erpnext/config/stock.py +104	Unit of Measure	Unidade de Medida
1820	DocType: Fiscal Year	Year End Date	Data de Fim de Ano
1821	DocType: Task Depends On	Task Depends On	Tarefa depende de
1822	DocType: Lead	Opportunity	Oportunidade
1823	DocType: Salary Structure Earning	Salary Structure Earning	Estrutura salarial Ganhando
1824		Completed Production Orders	Voltooide productieorders
1825	DocType: Operation	Default Workstation	Workstation Padrão
1826	DocType: Notification Control	Expense Claim Approved Message	Relatório de Despesas Aprovado Mensagem
1827	DocType: Email Digest	How frequently?	Com que frequência?
1828	DocType: Purchase Receipt	Get Current Stock	Obter stock atual
1829	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Árvore da Bill of Materials
1830	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	Mark Present
1831	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}
1832	DocType: Production Order	Actual End Date	Data final Atual
1833	DocType: Authorization Rule	Applicable To (Role)	Aplicável a (Função)
1834	DocType: Stock Entry	Purpose	Propósito
1835	DocType: Item	Will also apply for variants unless overrridden	Será que também se aplicam para as variantes menos que overrridden
1836	DocType: Purchase Invoice	Advances	Avanços
1837	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
1838	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Taxa básica (de acordo da UOM)
1839	DocType: SMS Log	No of Requested SMS	No pedido de SMS
1840	DocType: Campaign	Campaign-.####	Campanha - . # # # #
1841	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Próximos passos
1842	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
1843	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.
1844	DocType: Customer Group	Has Child Node	Tem nó filho
1845	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347	{0} against Purchase Order {1}	{0} contra a Ordem de Compra {1}
1846	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)
1847	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}.
1848	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Este é um exemplo website auto- gerada a partir ERPNext
1849	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Faixa Envelhecimento 1
1850	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.
1851	DocType: Purchase Receipt Item	Recd Quantity	Quantidade RECD
1852	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}
1853	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496	Stock Entry {0} is not submitted	Da entrada {0} não é apresentado
1854	DocType: Payment Reconciliation	Bank / Cash Account	Banco / Conta Caixa
1855	DocType: Tax Rule	Billing City	Faturamento Cidade
1856	DocType: Global Defaults	Hide Currency Symbol	Ocultar Símbolo de Moeda
1857	apps/erpnext/erpnext/config/accounts.py +174	e.g. Bank, Cash, Credit Card	por exemplo Banco, Dinheiro, cartão de crédito
1858	DocType: Journal Entry	Credit Note	Nota de Crédito
1859	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219	Completed Qty cannot be more than {0} for operation {1}	Completado Qtd não pode ser mais do que {0} para operação de {1}
1860	DocType: Features Setup	Quality	Qualidade
1861	DocType: Warranty Claim	Service Address	Serviço Endereço
1862	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	Max 100 linhas para da reconciliação.
1863	DocType: Stock Entry	Manufacture	Fabricação
1864	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Por favor de entrega Nota primeiro
1865	DocType: Purchase Invoice	Currency and Price List	Moeda e Lista de Preços
1866	DocType: Opportunity	Customer / Lead Name	Cliente / Nome de chumbo
1867	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +65	Clearance Date not mentioned	Apuramento data não mencionada
1868	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	produção
1869	DocType: Item	Allow Production Order	Permitir Ordem de Produção
1870	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
1871	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Qtde)
1872	DocType: Installation Note Item	Installed Qty	Quantidade instalada
1873	DocType: Lead	Fax	Fax
1874	DocType: Purchase Taxes and Charges	Parenttype	ParentType
1875	DocType: Salary Structure	Total Earning	Ganhar total
1876	DocType: Purchase Receipt	Time at which materials were received	Momento em que os materiais foram recebidos
1877	apps/erpnext/erpnext/utilities/doctype/address/address.py +125	My Addresses	Os meus endereços
1878	DocType: Stock Ledger Entry	Outgoing Rate	Taxa de saída
1879	apps/erpnext/erpnext/config/hr.py +108	Organization branch master.	Mestre Organização ramo .
1880	apps/erpnext/erpnext/controllers/accounts_controller.py +253	or	ou
1881	DocType: Sales Order	Billing Status	Estado de faturamento
1882	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Despesas de Utilidade
1883	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	Acima de 90
1884	DocType: Buying Settings	Default Buying Price List	Standaard Buying Prijslijst
1885	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83	No employee for the above selected criteria OR salary slip already created	Nenhum funcionário para os critérios acima selecionado ou folha de salário já criado
1886	DocType: Notification Control	Sales Order Message	Vendas Mensagem Ordem
1887	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
1888	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	betaling Type
1889	DocType: Process Payroll	Select Employees	Selecione funcionários
1890	DocType: Bank Reconciliation	To Date	Conhecer
1891	DocType: Opportunity	Potential Sales Deal	Promoção de Vendas Potenciais
1892	DocType: Purchase Invoice	Total Taxes and Charges	Total Impostos e Encargos
1893	DocType: Employee	Emergency Contact	Emergency Contact
1894	DocType: Item	Quality Parameters	Parâmetros de Qualidade
1895	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	Ledger	Livro-razão
1896	DocType: Target Detail	Target Amount	Valor Alvo
1897	DocType: Shopping Cart Settings	Shopping Cart Settings	Carrinho Configurações
1898	DocType: Journal Entry	Accounting Entries	Lançamentos contábeis
1899	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}
1900	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}
1901	DocType: Purchase Order	Ref SQ	Ref ²
1902	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Substituir item / BOM em todas as BOMs
1903	DocType: Purchase Order Item	Received Qty	Qtde recebeu
1904	DocType: Stock Entry Detail	Serial No / Batch	Serienummer / Batch
1905	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	Não pago e não entregue
1906	DocType: Product Bundle	Parent Item	Item Pai
1907	DocType: Account	Account Type	Tipo de conta
1908	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	Deixe tipo {0} não pode ser encaminhado carry-
1909	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Programação de manutenção não é gerado para todos os itens. Por favor, clique em " Gerar Agenda '
1910		To Produce	Produce
1911	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
1912	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identificação do pacote para a entrega (para impressão)
1913	DocType: Bin	Reserved Quantity	Quantidade reservados
1914	DocType: Landed Cost Voucher	Purchase Receipt Items	Comprar Itens Recibo
1915	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Formas de personalização
1916	DocType: Account	Income Account	Conta Renda
1917	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645	Delivery	Entrega
1918	DocType: Stock Reconciliation Item	Current Qty	Qtde atual
1919	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Consulte "taxa de materiais baseados em" no Custeio Seção
1920	DocType: Appraisal Goal	Key Responsibility Area	Responsabilidade de Área chave
1921	DocType: Item Reorder	Material Request Type	Tipo de solicitação de material
1922	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Row {0}: UOM Conversion Factor is mandatory	Row {0}: Fator de Conversão UOM é obrigatória
1923	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
1924	DocType: Cost Center	Cost Center	Centro de Custos
1925	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	voucher #
1926	DocType: Notification Control	Purchase Order Message	Mensagem comprar Ordem
1927	DocType: Tax Rule	Shipping Country	O envio País
1928	DocType: Upload Attendance	Upload HTML	Carregar HTML
1929	DocType: Employee	Relieving Date	Aliviar Data
1930	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.
1931	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
1932	DocType: Employee Education	Class / Percentage	Classe / Percentual
1933	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Diretor de Marketing e Vendas
1934	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Imposto de Renda
1935	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 '.
1936	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Trilha leva por setor Type.
1937	DocType: Item Supplier	Item Supplier	Fornecedor item
1938	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326	Please enter Item Code to get batch no	Vul de artikelcode voor batch niet krijgen
1939	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657	Please select a value for {0} quotation_to {1}	Por favor seleccione um valor para {0} {1} quotation_to
1940	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Todos os endereços.
1941	DocType: Company	Stock Settings	Configurações da
1942	apps/erpnext/erpnext/accounts/doctype/account/account.py +218	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company
1943	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Gerenciar Grupo Cliente Tree.
1944	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302	New Cost Center Name	Nome de NOvo Centro de Custo
1945	DocType: Leave Control Panel	Leave Control Panel	Deixe Painel de Controle
1946	apps/erpnext/erpnext/utilities/doctype/address/address.py +96	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	No modelo padrão Endereço encontrado. Por favor, crie um novo a partir de configuração> Impressão e Branding> modelo de endereço.
1947	DocType: Appraisal	HR User	HR Utilizador
1948	DocType: Purchase Invoice	Taxes and Charges Deducted	Impostos e Encargos Deduzidos
1949	apps/erpnext/erpnext/shopping_cart/utils.py +36	Issues	Issues
1950	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Estado deve ser um dos {0}
1951	DocType: Sales Invoice	Debit To	Para débito
1952	DocType: Delivery Note	Required only for sample item.	Necessário apenas para o item amostra.
1953	DocType: Stock Ledger Entry	Actual Qty After Transaction	Qtde atual após a transação
1954		Pending SO Items For Purchase Request	Itens Pendentes Assim, por solicitação de compra
1955	DocType: Supplier	Billing Currency	Faturamento Moeda
1956	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Extra-grande
1957		Profit and Loss Statement	Demonstração dos Resultados
1958	DocType: Bank Reconciliation Detail	Cheque Number	Número de cheques
1959	DocType: Payment Tool Detail	Payment Tool Detail	Detalhe ferramenta de pagamento
1960		Sales Browser	Navegador Vendas
1961	DocType: Journal Entry	Total Credit	Crédito Total
1962	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499	Warning: Another {0} # {1} exists against stock entry {2}	Aviso: Outra {0} # {1} existe contra entrada de material {2}
1963	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394	Local	local
1964	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Empréstimos e Adiantamentos (Ativo )
1965	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Devedores
1966	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Grande
1967	DocType: C-Form Invoice Detail	Territory	Território
1968	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Por favor, não mencione de visitas necessárias
1969	DocType: Purchase Order	Customer Address Display	Exibir endereço do cliente
1970	DocType: Stock Settings	Default Valuation Method	Método de Avaliação padrão
1971	DocType: Production Order Operation	Planned Start Time	Planned Start Time
1972	apps/erpnext/erpnext/config/accounts.py +68	Close Balance Sheet and book Profit or Loss.	Sluiten Balans en boek Winst of verlies .
1973	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Especifique Taxa de Câmbio para converter uma moeda em outra
1974	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142	Quotation {0} is cancelled	Cotação {0} é cancelada
1975	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Montante total em dívida
1976	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.
1977	DocType: Sales Partner	Targets	Metas
1978	DocType: Price List	Price List Master	Lista de Preços Principal
1979	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.
1980		S.O. No.	S.O. Nee.
1981	DocType: Production Order Operation	Make Time Log	Make Time Log
1982	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154	Please create Customer from Lead {0}	Por favor, crie Cliente de chumbo {0}
1983	DocType: Price List	Applicable for Countries	Aplicável para os Países
1984	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	informática
1985	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 .
1986	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
1987	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorar regra de preços
1988	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.
1989	DocType: Employee Education	Graduate	Pós-graduação
1990	DocType: Leave Block List	Block Days	Dias bloco
1991	DocType: Journal Entry	Excise Entry	Excise Entry
1992	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Aviso: Pedidos de Vendas {0} já existe contra a ordem de compra do cliente {1}
1993	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.
1994	DocType: Attendance	Leave Type	Deixar Tipo
1995	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
1996	DocType: Account	Accounts User	Contas de Utilizador
1997	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
1998	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Atendimento para empregado {0} já está marcado
1999	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)
2000	DocType: C-Form Invoice Detail	Net Total	Líquida Total
2001	DocType: Bin	FCFS Rate	Taxa FCFS
2002	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Faturamento (Nota Fiscal de Vendas)
2003	DocType: Payment Reconciliation Invoice	Outstanding Amount	Saldo em aberto
2004	DocType: Project Task	Working	Trabalhando
2005	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Da fila (FIFO)
2006	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24	Please select Time Logs.	Por favor seleccione Tempo Logs.
2007	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} não pertence à empresa {1}
2008	DocType: Account	Round Off	Termine
2009		Requested Qty	verzocht Aantal
2010	DocType: Tax Rule	Use for Shopping Cart	Use para Compras
2011	DocType: BOM Item	Scrap %	Sucata%
2012	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
2013	DocType: Maintenance Visit	Purposes	Fins
2014	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106	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
2015	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
2016		Requested	gevraagd
2017	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67	No Remarks	Não Observações
2018	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Vencido
2019	DocType: Account	Stock Received But Not Billed	Banco recebido, mas não faturados
2020	apps/erpnext/erpnext/accounts/doctype/account/account.py +83	Root Account must be a group	Conta raiz deve ser um grupo
2021	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Salário bruto + Valor + Valor vencido cobrança - Dedução Total
2022	DocType: Monthly Distribution	Distribution Name	Nome de distribuição
2023	DocType: Features Setup	Sales and Purchase	Vendas e Compras
2024	DocType: Supplier Quotation Item	Material Request No	Pedido de material no
2025	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211	Quality Inspection required for Item {0}	Inspeção de Qualidade exigido para item {0}
2026	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
2027	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.
2028	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Taxa Líquida (Companhia de moeda)
2029	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Gerenciar Árvore Território.
2030	DocType: Journal Entry Account	Sales Invoice	Fatura de vendas
2031	DocType: Journal Entry Account	Party Balance	Balance Partido
2032	DocType: Sales Invoice Item	Time Log Batch	Tempo Batch Log
2033	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442	Please select Apply Discount On	Por favor, selecione Aplicar Discount On
2034	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85	Salary Slip Created	Deslizamento Salário Criado
2035	DocType: Company	Default Receivable Account	Contas a Receber Padrão
2036	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
2037	DocType: Stock Entry	Material Transfer for Manufacture	Transferência de Material de Fabricação
2038	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.
2039	DocType: Purchase Invoice	Half-yearly	Semestral
2040	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Ano Fiscal {0} não foi encontrado.
2041	DocType: Bank Reconciliation	Get Relevant Entries	Obter entradas relevantes
2042	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409	Accounting Entry for Stock	Entrada de Contabilidade da
2043	DocType: Sales Invoice	Sales Team1	Vendas team1
2044	apps/erpnext/erpnext/stock/doctype/item/item.py +449	Item {0} does not exist	Item {0} não existe
2045	DocType: Sales Invoice	Customer Address	Endereço do cliente
2046	DocType: Payment Request	Recipient and Message	Destinatário ea mensagem
2047	DocType: Purchase Invoice	Apply Additional Discount On	Aplicar desconto adicional em
2048	DocType: Account	Root Type	Tipo de Raiz
2049	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
2050	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	plot
2051	DocType: Item Group	Show this slideshow at the top of the page	Mostrar esta slideshow no topo da página
2052	DocType: BOM	Item UOM	Item UOM
2053	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Valor do imposto Valor Depois de desconto (Companhia de moeda)
2054	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150	Target warehouse is mandatory for row {0}	Destino do Warehouse é obrigatória para a linha {0}
2055	DocType: Quality Inspection	Quality Inspection	Inspeção de Qualidade
2056	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Muito Pequeno
2057	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546	Warning: Material Requested Qty is less than Minimum Order Qty	Waarschuwing : Materiaal gevraagde Aantal minder dan Minimum afname
2058	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Account {0} is frozen	Conta {0} está congelada
2059	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.
2060	DocType: Payment Request	Mute Email	Mudo Email
2061	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Alimentos, Bebidas e Tabaco
2062	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL of BS
2063	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556	Can only make payment against unbilled {0}	Só pode fazer o pagamento contra a faturar {0}
2064	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
2065	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Nível Mínimo Inventory
2066	DocType: Stock Entry	Subcontract	Subcontratar
2067	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	Por favor, indique {0} primeiro
2068	DocType: Production Planning Tool	Get Items From Sales Orders	Obter itens de Pedidos de Vendas
2069	DocType: Production Order Operation	Actual End Time	Tempo Final Atual
2070	DocType: Production Planning Tool	Download Materials Required	Baixe Materiais Necessários
2071	DocType: Item	Manufacturer Part Number	Número da peça de fabricante
2072	DocType: Production Order Operation	Estimated Time and Cost	Tempo estimado e Custo
2073	DocType: Bin	Bin	Caixa
2074	DocType: SMS Log	No of Sent SMS	N º de SMS enviados
2075	DocType: Account	Company	Companhia
2076	DocType: Account	Expense Account	Conta Despesa
2077	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Software
2078	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Cor
2079	DocType: Maintenance Visit	Scheduled	Programado
2080	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
2081	apps/erpnext/erpnext/controllers/accounts_controller.py +425	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Avanço total ({0}) contra Pedido {1} não pode ser maior do que o total geral ({2})
2082	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Selecione distribuição mensal para distribuir desigualmente alvos através meses.
2083	DocType: Purchase Invoice Item	Valuation Rate	Taxa de valorização
2084	apps/erpnext/erpnext/stock/get_item_details.py +274	Price List Currency not selected	Não foi indicada uma Moeda para a Lista de Preços
2085	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'
2086	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155	Employee {0} has already applied for {1} between {2} and {3}	Empregado {0} já solicitou {1} {2} entre e {3}
2087	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Data de início do projeto
2088	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Até
2089	DocType: Rename Tool	Rename Log	Renomeie Entrar
2090	DocType: Installation Note Item	Against Document No	Contra documento No
2091	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Gerenciar parceiros de vendas.
2092	DocType: Quality Inspection	Inspection Type	Tipo de Inspeção
2093	apps/erpnext/erpnext/controllers/recurring_document.py +164	Please select {0}	Por favor seleccione {0}
2094	DocType: C-Form	C-Form No	C-Forma Não
2095	DocType: BOM	Exploded_items	Exploded_items
2096	DocType: Employee Attendance Tool	Unmarked Attendance	Presença Unmarked
2097	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	investigador
2098	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Por favor, salve o Boletim informativo antes de enviar
2099	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Nome ou E-mail é obrigatório
2100	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Inspeção de qualidade de entrada.
2101	DocType: Purchase Order Item	Returned Qty	Devolvido Qtde
2102	DocType: Employee	Exit	Sair
2103	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Root Type is mandatory	Tipo de Raiz é obrigatório
2104	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serial Não {0} criado
2105	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
2106	DocType: Employee	You can enter any date manually	Você pode entrar em qualquer data manualmente
2107	DocType: Sales Invoice	Advertisement	Anúncio
2108	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Período Probatório
2109	DocType: Customer Group	Only leaf nodes are allowed in transaction	Nós folha apenas são permitidos em operação
2110	DocType: Expense Claim	Expense Approver	Despesa Approver
2111	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110	Row {0}: Advance against Customer must be credit	Row {0}: Avanço contra o Cliente deve estar de crédito
2112	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Recibo de compra do item em actualização
2113	apps/erpnext/erpnext/public/js/pos/pos.js +352	Pay	Pagar
2114	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Para Datetime
2115	DocType: SMS Settings	SMS Gateway URL	SMS Gateway de URL
2116	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Logs para a manutenção de status de entrega sms
2117	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Atividades pendentes
2118	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Confirmado
2119	DocType: Payment Gateway	Gateway	Porta de entrada
2120	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Fornecedor> Fornecedor Tipo
2121	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Por favor, indique data alívio .
2122	apps/erpnext/erpnext/controllers/trends.py +138	Amt	Amt
2123	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51	Only Leave Applications with status 'Approved' can be submitted	Só Deixar Aplicações com status "Aprovado" podem ser submetidos
2124	apps/erpnext/erpnext/utilities/doctype/address/address.py +25	Address Title is mandatory.	O título do Endereço é obrigatório.
2125	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Digite o nome da campanha se fonte de pesquisa é a campanha
2126	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Editores de Jornais
2127	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Selecione Ano Fiscal
2128	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Reordenar Nível
2129	DocType: Attendance	Attendance Date	Data de atendimento
2130	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Separação Salário com base em salário e dedução.
2131	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Account with child nodes cannot be converted to ledger	Conta com nós filhos não pode ser convertido em livro
2132	DocType: Address	Preferred Shipping Address	Endereço para envio preferido
2133	DocType: Purchase Receipt Item	Accepted Warehouse	Armazém Aceite
2134	DocType: Bank Reconciliation Detail	Posting Date	Data da Publicação
2135	DocType: Item	Valuation Method	Método de Avaliação
2136	apps/erpnext/erpnext/setup/utils.py +91	Unable to find exchange rate for {0} to {1}	Incapaz de encontrar a taxa de câmbio para {0} para {1}
2137	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	Mark Meio Dia
2138	DocType: Sales Invoice	Sales Team	Equipe de Vendas
2139	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	duplicar entrada
2140	DocType: Serial No	Under Warranty	Sob Garantia
2141	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408	[Error]	[Erro]
2142	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.
2143		Employee Birthday	Aniversário empregado
2144	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Capital de Risco
2145	DocType: UOM	Must be Whole Number	Deve ser Número inteiro
2146	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Folhas novas atribuído (em dias)
2147	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serial Não {0} não existe
2148	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Armazém Cliente (Opcional)
2149	DocType: Pricing Rule	Discount Percentage	Percentagem de Desconto
2150	DocType: Payment Reconciliation Invoice	Invoice Number	Número da fatura
2151	apps/erpnext/erpnext/hooks.py +55	Orders	Encomendas
2152	DocType: Leave Control Panel	Employee Type	Tipo de empregado
2153	DocType: Employee Leave Approver	Leave Approver	Deixe Aprovador
2154	DocType: Manufacturing Settings	Material Transferred for Manufacture	Material transferido para Fabricação
2155	DocType: Expense Claim	A user with "Expense Approver" role	Um utilizador com responsabilidade de "Aprovar Despesas"
2156		Issued Items Against Production Order	Itens emitida contra Ordem de Produção
2157	DocType: Pricing Rule	Purchase Manager	Gerente de Compras
2158	DocType: Payment Tool	Payment Tool	Ferramenta de pagamento
2159	DocType: Target Detail	Target Detail	Detalhe alvo
2160	DocType: Sales Order	% of materials billed against this Sales Order	% de materiais faturado contra esta Ordem de Vendas
2161	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Entrada de encerramento do período
2162	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
2163	DocType: Account	Depreciation	depreciação
2164	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Fornecedor (s)
2165	DocType: Employee Attendance Tool	Employee Attendance Tool	Ferramenta de comparecimento do empregado
2166	DocType: Supplier	Credit Limit	Limite de Crédito
2167	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Selecione o tipo de transação
2168	DocType: GL Entry	Voucher No	Vale No.
2169	DocType: Leave Allocation	Leave Allocation	Deixe Alocação
2170	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	Pedidos de Materiais {0} criado
2171	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Modelo de termos ou contratos.
2172	DocType: Customer	Address and Contact	Endereço e Contato
2173	DocType: Supplier	Last Day of the Next Month	Último dia do mês seguinte
2174	DocType: Employee	Feedback	Comentários
2175	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Deixe não pode ser alocado antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}
2176	apps/erpnext/erpnext/accounts/party.py +280	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Nota: Devido / Reference Data excede dias de crédito de clientes permitidos por {0} dia (s)
2177	DocType: Stock Settings	Freeze Stock Entries	Congelar da Entries
2178	DocType: Item	Reorder level based on Warehouse	Nível de reabastecimento baseado em Armazém
2179	DocType: Activity Cost	Billing Rate	Faturamento Taxa
2180		Qty to Deliver	Aantal te leveren
2181	DocType: Monthly Distribution Percentage	Month	Mês
2182		Stock Analytics	Stock analíticos
2183	DocType: Installation Note Item	Against Document Detail No	Contra Detalhe documento No
2184	DocType: Quality Inspection	Outgoing	Cessante
2185	DocType: Material Request	Requested For	gevraagd voor
2186	DocType: Quotation Item	Against Doctype	Contra Doctype
2187	DocType: Delivery Note	Track this Delivery Note against any Project	Acompanhar este Nota de Entrega contra qualquer projeto
2188	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	Caixa Líquido de Investimentos
2189	apps/erpnext/erpnext/accounts/doctype/account/account.py +193	Root account can not be deleted	Conta root não pode ser excluído
2190		Is Primary Address	É primário Endereço
2191	DocType: Production Order	Work-in-Progress Warehouse	Armazém Work-in-Progress
2192	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325	Reference #{0} dated {1}	Referência # {0} {1} datado
2193	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	Gerenciar endereços
2194	DocType: Pricing Rule	Item Code	Código do artigo
2195	DocType: Production Planning Tool	Create Production Orders	Criar ordens de produção
2196	DocType: Serial No	Warranty / AMC Details	Garantia / AMC Detalhes
2197	DocType: Journal Entry	User Remark	Observação de usuário
2198	DocType: Lead	Market Segment	Segmento de mercado
2199	DocType: Employee Internal Work History	Employee Internal Work History	Empregado História Trabalho Interno
2200	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225	Closing (Dr)	Fechamento (Dr)
2201	DocType: Contact	Passive	Passiva
2202	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Serial Não {0} não em estoque
2203	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Modelo imposto pela venda de transações.
2204	DocType: Sales Invoice	Write Off Outstanding Amount	Escreva Off montante em dívida
2205	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.
2206	DocType: Account	Accounts Manager	Gestor de Contas
2207	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	Tempo Log {0} deve ser ' enviado '
2208	DocType: Stock Settings	Default Stock UOM	Padrão da UOM
2209	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Taxa de custeio baseado em tipo de atividade (por hora)
2210	DocType: Production Planning Tool	Create Material Requests	Criar Pedidos de Materiais
2211	DocType: Employee Education	School/University	Escola / Universidade
2212	DocType: Payment Request	Reference Details	Detalhes Referência
2213	DocType: Sales Invoice Item	Available Qty at Warehouse	Qtde Disponível em Armazém
2214		Billed Amount	gefactureerde bedrag
2215	DocType: Bank Reconciliation	Bank Reconciliation	Banco Reconciliação
2216	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Obter atualizações
2217	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135	Material Request {0} is cancelled or stopped	Pedido de material {0} é cancelado ou interrompido
2218	apps/erpnext/erpnext/public/js/setup_wizard.js +307	Add a few sample records	Adicione alguns registros de exemplo
2219	apps/erpnext/erpnext/config/hr.py +225	Leave Management	Deixar de Gestão
2220	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Grupo por Conta
2221	DocType: Sales Order	Fully Delivered	Totalmente entregue
2222	DocType: Lead	Lower Income	Baixa Renda
2223	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
2224	DocType: Payment Tool	Against Vouchers	Contra Vales
2225	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Quick Help
2226	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	Source and target warehouse cannot be same for row {0}	Fonte e armazém de destino não pode ser o mesmo para a linha {0}
2227	DocType: Features Setup	Sales Extras	Extras de vendas
2228	apps/erpnext/erpnext/accounts/utils.py +346	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} orçamento para conta {1} contra Centro de Custo {2} excederá por {3}
2229	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Conta diferença deve ser uma conta de tipo ativo / passivo, uma vez que este da reconciliação é uma entrada de Abertura
2230	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131	Purchase Order number required for Item {0}	Número do pedido requerido para item {0}
2231	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 '
2232		Stock Projected Qty	Verwachte voorraad Aantal
2233	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137	Customer {0} does not belong to project {1}	Cliente {0} não pertence ao projeto {1}
2234	DocType: Employee Attendance Tool	Marked Attendance HTML	Presença marcante HTML
2235	DocType: Sales Order	Customer's Purchase Order	Ordem de Compra do Cliente
2236	DocType: Warranty Claim	From Company	Da Empresa
2237	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Valor ou Quantidade
2238	apps/erpnext/erpnext/public/js/setup_wizard.js +293	Minute	minuto
2239	DocType: Purchase Invoice	Purchase Taxes and Charges	Impostos e Encargos de compra
2240		Qty to Receive	Aantal te ontvangen
2241	DocType: Leave Block List	Leave Block List Allowed	Deixe Lista de Bloqueios admitidos
2242	apps/erpnext/erpnext/public/js/setup_wizard.js +20	You will use it to Login	Você vai usá-lo para o Login
2243	DocType: Sales Partner	Retailer	Varejista
2244	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100	Credit To account must be a Balance Sheet account	Para crédito de conta deve ser uma conta de Balanço
2245	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Todos os tipos de fornecedores
2246	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Item Code is mandatory because Item is not automatically numbered	Código do item é obrigatório porque Item não é numerada automaticamente
2247	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94	Quotation {0} not of type {1}	Cotação {0} não é do tipo {1}
2248	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Item Programa de Manutenção
2249	DocType: Sales Order	% Delivered	% Entregue
2250	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Conta Garantida Banco
2251	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Navegar BOM
2252	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Empréstimos garantidos
2253	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	produtos impressionantes
2254	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Abertura Patrimônio Balance
2255	DocType: Appraisal	Appraisal	Avaliação
2256	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Data é repetido
2257	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Signatário autorizado
2258	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184	Leave approver must be one of {0}	Deixe aprovador deve ser um dos {0}
2259	DocType: Hub Settings	Seller Email	Vendedor Email
2260	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Custo total de compra (Purchase via da fatura)
2261	DocType: Workstation Working Hour	Start Time	Start Time
2262	DocType: Item Price	Bulk Import Help	A importação em massa de Ajuda
2263	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197	Select Quantity	Select Quantidade
2264	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
2265	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Cancelar a inscrição nesse Email Digest
2266	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	bericht verzonden
2267	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with child nodes cannot be set as ledger	Conta com nós filho não pode ser definido como contabilidade
2268	DocType: Production Plan Sales Order	SO Date	SO Data
2269	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
2270	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Valor Líquido (Companhia de moeda)
2271	DocType: BOM Operation	Hour Rate	Taxa à hora
2272	DocType: Stock Settings	Item Naming By	Item de nomeação
2273	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	Outra entrada Período de Encerramento {0} foi feita após {1}
2274	DocType: Production Order	Material Transferred for Manufacturing	Material transferido para Manufatura
2275	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Conta {0} não existe
2276	DocType: Purchase Receipt Item	Purchase Order Item No	Comprar item Portaria n
2277	DocType: Project	Project Type	Tipo de projeto
2278	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
2279	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Custo das diferentes actividades
2280	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}
2281	DocType: Item	Inspection Required	Inspeção Obrigatório
2282	DocType: Purchase Invoice Item	PR Detail	Detalhe PR
2283	DocType: Sales Order	Fully Billed	Totalmente Anunciado
2284	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Dinheiro na mão
2285	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120	Delivery warehouse required for stock item {0}	Armazém de entrega necessário para estoque item {0}
2286	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)
2287	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
2288	DocType: Serial No	Is Cancelled	É cancelado
2289	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328	My Shipments	Minhas remessas
2290	DocType: Journal Entry	Bill Date	Data Bill
2291	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:
2292	DocType: Supplier	Supplier Details	Detalhes fornecedor
2293	DocType: Expense Claim	Approval Status	Status de Aprovação
2294	DocType: Hub Settings	Publish Items to Hub	Publicar itens ao Hub
2295	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}
2296	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	por transferência bancária
2297	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Por favor seleccione Conta Bancária
2298	DocType: Newsletter	Create and Send Newsletters	Criar e enviar Newsletters
2299	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	Confira tudo
2300	DocType: Sales Order	Recurring Order	Ordem Recorrente
2301	DocType: Company	Default Income Account	Conta Rendimento padrão
2302	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Customer Group / Klantenservice
2303	DocType: Payment Gateway Account	Default Payment Request Message	Padrão Pedido de Pagamento Mensagem
2304	DocType: Item Group	Check this if you want to show in website	Marque esta opção se você deseja mostrar no site
2305		Welcome to ERPNext	Bem-vindo ao ERPNext
2306	DocType: Payment Reconciliation Payment	Voucher Detail Number	Número Detalhe voucher
2307	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Levar a cotação
2308	DocType: Lead	From Customer	Do Cliente
2309	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	chamadas
2310	DocType: Project	Total Costing Amount (via Time Logs)	Montante Custeio Total (via Time Logs)
2311	DocType: Purchase Order Item Supplied	Stock UOM	Estoque UOM
2312	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchase Order {0} is not submitted	Ordem de Compra {0} não é submetido
2313	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	verwachte
2314	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}
2315	apps/erpnext/erpnext/controllers/status_updater.py +139	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
2316	DocType: Notification Control	Quotation Message	Mensagem de Orçamento
2317	DocType: Issue	Opening Date	Data de abertura
2318	DocType: Journal Entry	Remark	Observação
2319	DocType: Purchase Receipt Item	Rate and Amount	Taxa e montante
2320	DocType: Sales Order	Not Billed	Não faturado
2321	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Beide Warehouse moeten behoren tot dezelfde Company
2322	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Nenhum contato adicionado ainda.
2323	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Custo Landed Comprovante Montante
2324	DocType: Time Log	Batched for Billing	Agrupadas para Billing
2325	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Contas levantada por Fornecedores.
2326	DocType: POS Profile	Write Off Account	Escreva Off Conta
2327	DocType: Purchase Invoice	Return Against Purchase Invoice	Regresso contra factura de compra
2328	DocType: Item	Warranty Period (in days)	Período de Garantia (em dias)
2329	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	Caixa Líquido de Operações
2330	apps/erpnext/erpnext/public/js/setup_wizard.js +222	e.g. VAT	por exemplo IVA
2331	apps/erpnext/erpnext/config/hr.py +65	Mark Employee Attendance in Bulk	Presença Mark empregado em massa
2332	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Item 4
2333	DocType: Journal Entry Account	Journal Entry Account	Conta Diário de entrada
2334	DocType: Shopping Cart Settings	Quotation Series	Cotação Series
2335	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52	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
2336	DocType: Sales Order Item	Sales Order Date	Vendas Data Ordem
2337	DocType: Sales Invoice Item	Delivered Qty	Qtde entregue
2338	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Armazém {0}: Empresa é obrigatório
2339	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.
2340		Payment Period Based On Invoice Date	Betaling Periode Based On Factuurdatum
2341	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}
2342	DocType: Journal Entry	Stock Entry	Entrada stock
2343	DocType: Account	Payable	a pagar
2344	DocType: Salary Slip	Arrear Amount	Quantidade atraso
2345	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Novos Clientes
2346	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Gross Profit %	Lucro Bruto%
2347	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2348	DocType: Bank Reconciliation Detail	Clearance Date	Data de Liquidação
2349	DocType: Newsletter	Newsletter List	Lista boletim informativo
2350	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	Verifique se você quiser enviar folha de salário no correio a cada empregado ao enviar folha de salário
2351	DocType: Lead	Address Desc	Endereço Descr
2352	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Pelo menos um dos que vendem ou compram deve ser selecionado
2353	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	Sempre que as operações de fabricação são realizadas.
2354	DocType: Stock Entry Detail	Source Warehouse	Armazém fonte
2355	DocType: Installation Note	Installation Date	Data de instalação
2356	DocType: Employee	Confirmation Date	bevestiging Datum
2357	DocType: C-Form	Total Invoiced Amount	Valor total faturado
2358	DocType: Account	Sales User	Vendas de Usuário
2359	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Qty mínimo não pode ser maior do que Max Qtde
2360	DocType: Stock Entry	Customer or Supplier Details	Cliente ou fornecedor detalhes
2361	DocType: Payment Request	Email To	Email para
2362	DocType: Lead	Lead Owner	Levar Proprietário
2363	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257	Warehouse is required	Armazém é necessária
2364	DocType: Employee	Marital Status	Estado civil
2365	DocType: Stock Settings	Auto Material Request	Pedido de material Auto
2366	DocType: Time Log	Will be updated when billed.	Será atualizado quando faturado.
2367	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Disponível Qtd Batch a partir do Armazém
2368	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	Atual BOM e Nova BOM não pode ser o mesmo
2369	apps/erpnext/erpnext/hr/doctype/employee/employee.py +111	Date Of Retirement must be greater than Date of Joining	Data da aposentadoria deve ser maior que Data de Juntando
2370	DocType: Sales Invoice	Against Income Account	Contra Conta a Receber
2371	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}% Proferido
2372	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Item {0}: Quant Pedi {1} não pode ser inferior a qty mínimo de pedido {2} (definido no Item).
2373	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Distribuição percentual mensal
2374	DocType: Territory	Territory Targets	Metas território
2375	DocType: Delivery Note	Transporter Info	Informações Transporter
2376	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Item da ordem de compra em actualização
2377	apps/erpnext/erpnext/public/js/setup_wizard.js +86	Company Name cannot be Company	Nome da empresa não pode ser empresa
2378	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Chefes de letras para modelos de impressão .
2379	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Títulos para modelos de impressão , por exemplo, Proforma Invoice .
2380	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Encargos tipo de avaliação não pode marcado como Inclusive
2381	DocType: POS Profile	Update Stock	Actualização de stock
2382	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	UOM diferente para itens levará a incorreta valor Peso Líquido (Total ) . Certifique-se de que o peso líquido de cada item está na mesma UOM .
2383	DocType: Payment Request	Payment Details	Detalhes do pagamento
2384	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Taxa
2385	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85	Please pull items from Delivery Note	Por favor, puxar itens de entrega Nota
2386	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	Lançamentos {0} são un-linked
2387	apps/erpnext/erpnext/config/crm.py +37	Record of all communications of type email, phone, chat, visit, etc.	Registo de todas as comunicações do tipo de e-mail, telefone, chat, visita, etc.
2388	DocType: Manufacturer	Manufacturers used in Items	Fabricantes utilizados em Itens
2389	apps/erpnext/erpnext/accounts/general_ledger.py +134	Please mention Round Off Cost Center in Company	Por favor, mencione completam centro de custo na empresa
2390	DocType: Purchase Invoice	Terms	Voorwaarden
2391	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251	Create New	Create New
2392	DocType: Buying Settings	Purchase Order Required	Ordem de Compra Obrigatório
2393		Item-wise Sales History	Item-wise Histórico de Vendas
2394	DocType: Expense Claim	Total Sanctioned Amount	Valor total Sancionada
2395		Purchase Analytics	Analytics compra
2396	DocType: Sales Invoice Item	Delivery Note Item	Item Nota de Entrega
2397	DocType: Expense Claim	Task	Tarefa
2398	DocType: Purchase Taxes and Charges	Reference Row #	Referência Row #
2399	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	Número do lote é obrigatória para item {0}
2400	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	Dit is een wortel verkoper en kan niet worden bewerkt .
2401		Stock Ledger	Stock Ledger
2402	apps/erpnext/erpnext/templates/pages/order.html +67	Rate: {0}	Classificação: {0}
2403	DocType: Salary Slip Deduction	Salary Slip Deduction	Dedução folha de salário
2404	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202	Select a group node first.	Selecione um nó de grupo em primeiro lugar.
2405	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75	Purpose must be one of {0}	Objetivo deve ser um dos {0}
2406	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	Fill the form and save it	Preencha o formulário e guarde-o
2407	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Baixe um relatório contendo todas as matérias-primas com o seu estado mais recente inventário
2408	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Community Forum
2409	DocType: Leave Application	Leave Balance Before Application	Deixe Equilíbrio Antes da aplicação
2410	DocType: SMS Center	Send SMS	Envie SMS
2411	DocType: Company	Default Letter Head	Cabeça Padrão Letter
2412	DocType: Purchase Order	Get Items from Open Material Requests	Obter itens de solicitações de abertura de Materiais
2413	DocType: Time Log	Billable	Faturável
2414	DocType: Account	Rate at which this tax is applied	Taxa em que este imposto é aplicado
2415	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	Reordenar Qtde
2416	DocType: Company	Stock Adjustment Account	Banco de Acerto de Contas
2417	DocType: Journal Entry	Write Off	Eliminar
2418	DocType: Time Log	Operation ID	Operação ID
2419	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	Sistema de identificação do usuário (login). Se for definido, ele vai se tornar padrão para todas as formas de RH.
2420	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: A partir de {1}
2421	DocType: Task	depends_on	depende de
2422	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Campos de desconto estará disponível em Ordem de Compra, Recibo de Compra, Nota Fiscal de Compra
2423	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Nome da nova conta. Nota: Por favor, não criar contas para Clientes e Fornecedores
2424	DocType: BOM Replace Tool	BOM Replace Tool	BOM Ferramenta Substituir
2425	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Modelos País default sábio endereço
2426	DocType: Sales Order Item	Supplier delivers to Customer	Fornecedor entrega ao Cliente
2427	apps/erpnext/erpnext/public/js/controllers/transaction.js +763	Show tax break-up	Mostrar imposto break-up
2428	apps/erpnext/erpnext/accounts/party.py +283	Due / Reference Date cannot be after {0}	Devido / Reference Data não pode ser depois de {0}
2429	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Dados de Importação e Exportação
2430	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Se envolver em atividades de fabricação. Permite Item ' é fabricado '
2431	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	Fatura Data de lançamento
2432	DocType: Sales Invoice	Rounded Total	Total arredondado
2433	DocType: Product Bundle	List items that form the package.	Lista de itens que compõem o pacote.
2434	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Percentual de alocação deve ser igual a 100%
2435	DocType: Serial No	Out of AMC	Fora da AMC
2436	DocType: Purchase Order Item	Material Request Detail No	Detalhe materiais Pedido Não
2437	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Maak Maintenance Visit
2438	apps/erpnext/erpnext/selling/doctype/customer/customer.py +187	Please contact to the user who have Sales Master Manager {0} role	Por favor, entre em contato com o usuário que tem Vendas Mestre Gerente {0} papel
2439	DocType: Company	Default Cash Account	Conta Caixa padrão
2440	apps/erpnext/erpnext/config/accounts.py +84	Company (not Customer or Supplier) master.	Company ( não cliente ou fornecedor ) mestre.
2441	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101	Please enter 'Expected Delivery Date'	Por favor, digite ' Data prevista de entrega '
2442	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Notas de entrega {0} deve ser cancelado antes de cancelar esta ordem de venda
2443	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381	Paid amount + Write Off Amount can not be greater than Grand Total	Valor pago + Write Off Valor não pode ser maior do que o total geral
2444	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0} não é um número de lote válido por item {1}
2445	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126	Note: There is not enough leave balance for Leave Type {0}	Nota: Não é suficiente equilíbrio pela licença Tipo {0}
2446	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	Nota: Se o pagamento não é feito contra qualquer referência, crie manualmente uma entrada no diário.
2447	DocType: Item	Supplier Items	Fornecedor Itens
2448	DocType: Opportunity	Opportunity Type	Tipo de Oportunidade
2449	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	Nova empresa
2450	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	Cost Center is required for 'Profit and Loss' account {0}	Centro de custo é necessário para " Lucros e Perdas " conta {0}
2451	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	Transações só podem ser excluídos pelo criador da Companhia
2452	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Número incorreto de General Ledger Entries encontrado. Talvez você tenha selecionado uma conta de errado na transação.
2453	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	Para criar uma conta bancária
2454	DocType: Hub Settings	Publish Availability	Publicar Disponibilidade
2455	apps/erpnext/erpnext/hr/doctype/employee/employee.py +105	Date of Birth cannot be greater than today.	Data de nascimento não pode ser maior do que hoje.
2456		Stock Ageing	Envelhecimento estoque
2457	apps/erpnext/erpnext/controllers/accounts_controller.py +216	{0} '{1}' is disabled	{0} '{1}' está desativada
2458	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Definir como Open
2459	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Enviar e-mails automáticos para Contatos sobre transações de enviar.
2460	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	Row {0}: Quantidade não avalable no armazém {1} em {2} {3}. Disponível Qtde: {4}, Quantidade de transferência: {5}
2461	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Item 3
2462	DocType: Purchase Order	Customer Contact Email	Cliente Fale Email
2463	DocType: Sales Team	Contribution (%)	Contribuição (%)
2464	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
2465	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	Responsabilidades
2466	apps/erpnext/erpnext/stock/doctype/item/item_list.js +12	Template	Modelo
2467	DocType: Sales Person	Sales Person Name	Vendas Nome Pessoa
2468	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Por favor, indique pelo menos uma fatura na tabela
2469	apps/erpnext/erpnext/public/js/setup_wizard.js +185	Add Users	Adicionar usuários
2470	DocType: Pricing Rule	Item Group	Grupo Item
2471	DocType: Task	Actual Start Date (via Time Logs)	Data de início real (via Time Logs)
2472	DocType: Stock Reconciliation Item	Before reconciliation	Antes de reconciliação
2473	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Para {0}
2474	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Impostos e taxas Adicionado (Moeda Company)
2475	apps/erpnext/erpnext/stock/doctype/item/item.py +378	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável
2476	DocType: Sales Order	Partly Billed	Parcialmente faturado
2477	DocType: Item	Default BOM	BOM padrão
2478	apps/erpnext/erpnext/setup/doctype/company/company.js +22	Please re-type company name to confirm	Por favor, re-tipo o nome da empresa para confirmar
2479	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Total de Outstanding Amt
2480	DocType: Time Log Batch	Total Hours	Total de Horas
2481	DocType: Journal Entry	Printing Settings	Configurações de impressão
2482	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266	Total Debit must be equal to Total Credit. The difference is {0}	Débito total deve ser igual ao total de crédito.
2483	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	automotivo
2484	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50	From Delivery Note	De Nota de Entrega
2485	DocType: Time Log	From Time	From Time
2486	DocType: Notification Control	Custom Message	Mensagem personalizada
2487	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Banca de Investimento
2488	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377	Cash or Bank Account is mandatory for making payment entry	Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
2489	DocType: Purchase Invoice	Price List Exchange Rate	Preço Lista de Taxa de Câmbio
2490	DocType: Purchase Invoice Item	Rate	Taxa
2491	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Intern	internar
2492	DocType: Newsletter	A Lead with this email id should exist	Um Lead com esse ID de e-mail deve existir
2493	DocType: Stock Entry	From BOM	De BOM
2494	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Basic	básico
2495	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	Transações com ações antes {0} são congelados
2496	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217	Please click on 'Generate Schedule'	Por favor, clique em " Gerar Agenda '
2497	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61	To Date should be same as From Date for Half Day leave	Om datum moet dezelfde zijn als Van Datum voor halve dag verlof zijn
2498	apps/erpnext/erpnext/config/stock.py +105	e.g. Kg, Unit, Nos, m	kg por exemplo, Unidade, n, m
2499	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96	Reference No is mandatory if you entered Reference Date	Referência Não é obrigatório se você entrou Data de Referência
2500	apps/erpnext/erpnext/hr/doctype/employee/employee.py +108	Date of Joining must be greater than Date of Birth	Data de Juntando deve ser maior do que o Data de Nascimento
2501	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Salary Structure	Estrutura Salarial
2502	DocType: Account	Bank	Banco
2503	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Companhia aérea
2504	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579	Issue Material	Material Issue
2505	DocType: Material Request Item	For Warehouse	Para Armazém
2506	DocType: Employee	Offer Date	aanbieding Datum
2507	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33	Quotations	Cotações
2508	DocType: Hub Settings	Access Token	Token de Acesso
2509	DocType: Sales Invoice Item	Serial No	N º de Série
2510	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144	Please enter Maintaince Details first	Por favor, indique Maintaince Detalhes primeiro
2511	DocType: Item	Is Fixed Asset Item	É item de Imobilização
2512	DocType: Stock Entry	Including items for sub assemblies	Incluindo itens para subconjuntos
2513	DocType: Features Setup	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	Se você tem muito tempo imprimir formatos, esse recurso pode ser usado para dividir a página a ser impressa em várias páginas com todos os cabeçalhos e rodapés em cada página
2514	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	All Territories	Todos os Territórios
2515	DocType: Purchase Invoice	Items	Itens
2516	DocType: Fiscal Year	Year Name	Nome do Ano
2517	DocType: Process Payroll	Process Payroll	Payroll processo
2518	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77	There are more holidays than working days this month.	Há mais feriados do que dias úteis do mês.
2519	DocType: Product Bundle Item	Product Bundle Item	Produto Bundle item
2520	DocType: Sales Partner	Sales Partner Name	Vendas Nome do parceiro
2521	DocType: Payment Reconciliation	Maximum Invoice Amount	Montante Máximo Invoice
2522	DocType: Purchase Invoice Item	Image View	Ver imagem
2523	DocType: Issue	Opening Time	Tempo de abertura
2524	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	De e datas necessárias
2525	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Valores Mobiliários e Bolsas de Mercadorias
2526	apps/erpnext/erpnext/stock/doctype/item/item.py +540	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	Unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'
2527	DocType: Shipping Rule	Calculate Based On	Calcule Baseado em
2528	DocType: Delivery Note Item	From Warehouse	Do Armazém
2529	DocType: Purchase Taxes and Charges	Valuation and Total	Avaliação e Total
2530	DocType: Tax Rule	Shipping City	O envio da Cidade
2531	apps/erpnext/erpnext/stock/doctype/item/item.js +59	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	Este artigo é um Variant de {0} (modelo). Atributos serão copiados a partir do modelo, a menos que 'No Copy' é definido
2532	DocType: Account	Purchase User	Compra de Usuário
2533	DocType: Notification Control	Customize the Notification	Personalize a Notificação
2534	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17	Cash Flow from Operations	Fluxo de Caixa das Operações
2535	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27	Default Address Template cannot be deleted	Template endereço padrão não pode ser excluído
2536	DocType: Sales Invoice	Shipping Rule	Regra de envio
2537	DocType: Manufacturer	Limited to 12 characters	Limitados a 12 caracteres
2538	DocType: Journal Entry	Print Heading	Imprimir título
2539	DocType: Quotation	Maintenance Manager	Gerente de Manutenção
2540	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	Total não pode ser zero
2541	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16	'Days Since Last Order' must be greater than or equal to zero	'Dias desde a última encomenda deve ser maior ou igual a zero
2542	DocType: C-Form	Amended From	Alterado De
2543	apps/erpnext/erpnext/public/js/setup_wizard.js +289	Raw Material	Matéria-prima
2544	DocType: Leave Application	Follow via Email	Enviar por e-mail
2545	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Total de Impostos Depois Montante do Desconto
2546	apps/erpnext/erpnext/accounts/doctype/account/account.py +198	Child account exists for this account. You can not delete this account.	Conta Criança existe para esta conta. Você não pode excluir esta conta.
2547	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Valores de Qtd Alvo ou montante alvo são obrigatórios
2548	apps/erpnext/erpnext/stock/get_item_details.py +465	No default BOM exists for Item {0}	No BOM padrão existe para item {0}
2549	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335	Please select Posting Date first	Por favor, selecione Data de lançamento primeiro
2550	apps/erpnext/erpnext/public/js/account_tree_grid.js +211	Opening Date should be before Closing Date	Abrindo data deve ser antes da Data de Fechamento
2551	DocType: Leave Control Panel	Carry Forward	Transportar
2552	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54	Cost Center with existing transactions can not be converted to ledger	Centro de custo com as operações existentes não podem ser convertidos em livro
2553	DocType: Department	Days for which Holidays are blocked for this department.	Dias para que feriados são bloqueados para este departamento.
2554		Produced	geproduceerd
2555	DocType: Item	Item Code for Suppliers	Código do item para fornecedores
2556	DocType: Issue	Raised By (Email)	Levantadas por (e-mail)
2557	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72	General	Geral
2558	apps/erpnext/erpnext/public/js/setup_wizard.js +168	Attach Letterhead	anexar timbrado
2559	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total'
2560	apps/erpnext/erpnext/public/js/setup_wizard.js +214	List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde.
2561	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230	Serial Nos Required for Serialized Item {0}	Serial Nos Obrigatório para Serialized item {0}
2562	DocType: Journal Entry	Bank Entry	Banco Entry
2563	DocType: Authorization Rule	Applicable To (Designation)	Para aplicável (Designação)
2564	apps/erpnext/erpnext/templates/generators/item.html +68	Add to Cart	Adicionar ao carrinho de compras
2565	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Agrupar por
2566	apps/erpnext/erpnext/config/accounts.py +153	Enable / disable currencies.	Ativar / desativar moedas.
2567	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114	Postal Expenses	despesas postais
2568	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	Total (Amt)
2569	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26	Entertainment & Leisure	Entretenimento & Lazer
2570	DocType: Purchase Order	The date on which recurring order will be stop	A data em que ordem recorrente será parar
2571	DocType: Quality Inspection	Item Serial No	No item de série
2572	apps/erpnext/erpnext/controllers/status_updater.py +145	{0} must be reduced by {1} or you should increase overflow tolerance	{0} deve ser reduzido em {1} ou você deve aumentar a tolerância ao excesso
2573	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Present	Presente total
2574	apps/erpnext/erpnext/public/js/setup_wizard.js +293	Hour	Hora
2575	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145	Serialized Item {0} cannot be updated \ using Stock Reconciliation	Item Serialized {0} não pode ser atualizado utilizando \ da Reconciliação
2576	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	New Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra
2577	DocType: Lead	Lead Type	Chumbo Tipo
2578	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110	You are not authorized to approve leaves on Block Dates	Você não está autorizado a aprovar folhas em datas Bloco
2579	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353	All these items have already been invoiced	Todos esses itens já foram faturados
2580	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Pode ser aprovado por {0}
2581	DocType: Shipping Rule	Shipping Rule Conditions	Regra Condições de envio
2582	DocType: BOM Replace Tool	The new BOM after replacement	O BOM novo após substituição
2583	DocType: Features Setup	Point of Sale	Ponto de Venda
2584	DocType: Account	Tax	Imposto
2585	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37	Row {0}: {1} is not a valid {2}	Row {0}: {1} não é um válido {2}
2586	DocType: Production Planning Tool	Production Planning Tool	Ferramenta de Planejamento da Produção
2587	DocType: Quality Inspection	Report Date	Relatório Data
2588	DocType: C-Form	Invoices	Faturas
2589	DocType: Job Opening	Job Title	Cargo
2590	DocType: Features Setup	Item Groups in Details	Grupos de itens em Detalhes
2591	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335	Quantity to Manufacture must be greater than 0.	Quantidade de Fabricação deve ser maior que 0.
2592	apps/erpnext/erpnext/accounts/page/pos/pos.js +4	Start Point-of-Sale (POS)	Start Point-of-Sale (POS)
2593	apps/erpnext/erpnext/config/support.py +28	Visit report for maintenance call.	Relatório de visita para a chamada manutenção.
2594	DocType: Stock Entry	Update Rate and Availability	Taxa de atualização e disponibilidade
2595	DocType: Stock Settings	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	Percentagem que estão autorizados a receber ou entregar mais contra a quantidade encomendada. Por exemplo: Se você encomendou 100 unidades. e seu subsídio é de 10%, então você está autorizada a receber 110 unidades.
2596	DocType: Pricing Rule	Customer Group	Grupo de Clientes
2597	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169	Expense account is mandatory for item {0}	Conta de despesa é obrigatória para item {0}
2598	DocType: Item	Website Description	Descrição do site
2599	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Net Change in Equity	Mudança no Patrimônio Líquido
2600	DocType: Serial No	AMC Expiry Date	AMC Data de Validade
2601		Sales Register	Vendas Registrar
2602	DocType: Quotation	Quotation Lost Reason	Cotação Perdeu Razão
2603	DocType: Address	Plant	Planta
2604	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	Er is niets om te bewerken .
2605	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108	Summary for this month and pending activities	Resumo para este mês e atividades pendentes
2606	DocType: Customer Group	Customer Group Name	Nome do grupo de clientes
2607	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418	Please remove this Invoice {0} from C-Form {1}	Por favor, remova esta Invoice {0} a partir de C-Form {1}
2608	DocType: Leave Control Panel	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	Por favor seleccione Carry Forward se você também quer incluir equilíbrio ano fiscal anterior deixa para este ano fiscal
2609	DocType: GL Entry	Against Voucher Type	Tipo contra Vale
2610	DocType: Item	Attributes	Atributos
2611	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486	Get Items	Obter itens
2612	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192	Please enter Write Off Account	Por favor, indique Escrever Off Conta
2613	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71	Last Order Date	Última data do pedido
2614	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39	Account {0} does not belongs to company {1}	Conta {0} não pertence à empresa {1}
2615	DocType: C-Form	C-Form	C-Form
2616	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144	Operation ID not set	Operação ID não definida
2617	DocType: Payment Request	Initiated	Iniciada
2618	DocType: Production Order	Planned Start Date	Planejado Start Date
2619	DocType: Serial No	Creation Document Type	Type het maken van documenten
2620	DocType: Leave Type	Is Encash	É cobrar
2621	DocType: Purchase Invoice	Mobile No	No móvel
2622	DocType: Payment Tool	Make Journal Entry	Crie Diário de entrada
2623	DocType: Leave Allocation	New Leaves Allocated	Nova Folhas alocado
2624	apps/erpnext/erpnext/controllers/trends.py +258	Project-wise data is not available for Quotation	Dados do projecto -wise não está disponível para Cotação
2625	DocType: Project	Expected End Date	Data final esperado
2626	DocType: Appraisal Template	Appraisal Template Title	Título do modelo de avaliação
2627	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375	Commercial	comercial
2628	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23	Parent Item {0} must not be a Stock Item	Pai item {0} não deve ser um item da
2629	DocType: Cost Center	Distribution Id	Id distribuição
2630	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14	Awesome Services	Serviços impressionante
2631	apps/erpnext/erpnext/config/manufacturing.py +29	All Products or Services.	Todos os produtos ou serviços.
2632	DocType: Purchase Invoice	Supplier Address	Endereço do Fornecedor
2633	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Out Qty	out Aantal
2634	apps/erpnext/erpnext/config/accounts.py +138	Rules to calculate shipping amount for a sale	Regras para calcular valor de frete para uma venda
2635	apps/erpnext/erpnext/selling/doctype/customer/customer.py +29	Series is mandatory	Série é obrigatório
2636	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28	Financial Services	Serviços Financeiros
2637	apps/erpnext/erpnext/controllers/item_variant.py +62	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}	Valor para o atributo {0} deve estar dentro da gama de {1} a {2} nos incrementos de {3}
2638	DocType: Tax Rule	Sales	Vendas
2639	DocType: Stock Entry Detail	Basic Amount	Montante de base
2640	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165	Warehouse required for stock Item {0}	Armazém necessário para stock o item {0}
2641	DocType: Leave Allocation	Unused leaves	Folhas não utilizadas
2642	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Cr	Cr
2643	DocType: Customer	Default Receivable Accounts	Padrão Contas a Receber
2644	DocType: Tax Rule	Billing State	Estado de faturamento
2645	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607	Transfer	Transferir
2646	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +642	Fetch exploded BOM (including sub-assemblies)	Fetch ontplofte BOM ( inclusief onderdelen )
2647	DocType: Authorization Rule	Applicable To (Employee)	Aplicável a (Empregado)
2648	apps/erpnext/erpnext/controllers/accounts_controller.py +95	Due Date is mandatory	Due Date é obrigatória
2649	apps/erpnext/erpnext/controllers/item_variant.py +52	Increment for Attribute {0} cannot be 0	Atributo incremento para {0} não pode ser 0
2650	DocType: Journal Entry	Pay To / Recd From	Para pagar / RECD De
2651	DocType: Naming Series	Setup Series	Série de configuração
2652	DocType: Payment Reconciliation	To Invoice Date	Para Data da fatura
2653	DocType: Supplier	Contact HTML	Contato HTML
2654	DocType: Landed Cost Voucher	Purchase Receipts	Recibos de compra
2655	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	Como é aplicado a regra de preços?
2656	DocType: Quality Inspection	Delivery Note No	Nota de Entrega Não
2657	DocType: Company	Retail	Varejo
2658	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108	Customer {0} does not exist	Cliente {0} não existe
2659	DocType: Attendance	Absent	Ausente
2660	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439	Product Bundle	Bundle produto
2661	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186	Row {0}: Invalid reference {1}	Row {0}: Referência inválida {1}
2662	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Comprar Impostos e Taxas Template
2663	DocType: Upload Attendance	Download Template	Baixe Template
2664	DocType: GL Entry	Remarks	Observações
2665	DocType: Purchase Order Item Supplied	Raw Material Item Code	Item Código de matérias-primas
2666	DocType: Journal Entry	Write Off Based On	Escreva Off Baseado em
2667	DocType: Features Setup	POS View	POS Ver
2668	apps/erpnext/erpnext/config/stock.py +38	Installation record for a Serial No.	Registro de instalação de um n º de série
2669	apps/erpnext/erpnext/public/js/queries.js +39	Please specify a	Por favor, especifique um
2670	DocType: Offer Letter	Awaiting Response	Aguardando resposta
2671	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53	Above	Acima
2672	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40	Time Log has been Billed	Tempo Log foi faturado
2673	DocType: Salary Slip	Earning & Deduction	Ganhar & Dedução
2674	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} cannot be a Group	Conta {0} não pode ser um grupo
2675	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219	Optional. This setting will be used to filter in various transactions.	Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
2676	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111	Negative Valuation Rate is not allowed	Negativa Avaliação Taxa não é permitido
2677	DocType: Holiday List	Weekly Off	Weekly Off
2678	DocType: Fiscal Year	For e.g. 2012, 2012-13	Para por exemplo 2012, 2012-13
2679	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35	Provisional Profit / Loss (Credit)	Lucro Provisória / Loss (Crédito)
2680	DocType: Sales Invoice	Return Against Sales Invoice	Retorno Contra Vendas Fatura
2681	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	O item 5
2682	apps/erpnext/erpnext/accounts/utils.py +278	Please set default value {0} in Company {1}	Por favor, defina o valor padrão {0} in Company {1}
2683	DocType: Serial No	Creation Time	Aanmaaktijd
2684	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	Receita Total
2685	DocType: Sales Invoice	Product Bundle Help	Produto Bundle Ajuda
2686		Monthly Attendance Sheet	Folha de Presença Mensal
2687	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16	No record found	Nenhum registro encontrado
2688	apps/erpnext/erpnext/controllers/stock_controller.py +175	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Centro de Custo é obrigatória para item {2}
2689	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468	Get Items from Product Bundle	Obter Itens de Bundle Produto
2690	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} is inactive	Conta {0} está inativa
2691	DocType: GL Entry	Is Advance	É o avanço
2692	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21	Attendance From Date and Attendance To Date is mandatory	Aanwezigheid Van Datum en tot op heden opkomst is verplicht
2693	apps/erpnext/erpnext/controllers/buying_controller.py +122	Please enter 'Is Subcontracted' as Yes or No	Por favor, digite ' é subcontratado "como Sim ou Não
2694	DocType: Sales Team	Contact No.	Fale Não.
2695	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	'Profit and Loss' type account {0} not allowed in Opening Entry	"Lucros e Perdas " tipo de conta {0} não é permitido na abertura de entrada
2696	DocType: Features Setup	Sales Discounts	Descontos de vendas
2697	DocType: Hub Settings	Seller Country	Vendedor País
2698	apps/erpnext/erpnext/config/learn.py +278	Publish Items on Website	Publicar Itens no site
2699	DocType: Authorization Rule	Authorization Rule	Regra autorização
2700	DocType: Sales Invoice	Terms and Conditions Details	Termos e Condições Detalhes
2701	apps/erpnext/erpnext/templates/generators/item.html +83	Specifications	especificações
2702	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Impostos de vendas e de modelo Encargos
2703	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10	Apparel & Accessories	Vestuário e Acessórios
2704	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67	Number of Order	Número de Ordem
2705	DocType: Item Group	HTML / Banner that will show on the top of product list.	HTML bandeira / que vai mostrar no topo da lista de produtos.
2706	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Especificar condições para calcular valor de frete
2707	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121	Add Child	Adicionar Descendente
2708	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Papel permissão para definir as contas congeladas e editar entradas congeladas
2709	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52	Cannot convert Cost Center to ledger as it has child nodes	Não é possível converter Centro de Custo de contabilidade , uma vez que tem nós filhos
2710	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47	Opening Value	Valor de abertura
2711	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37	Serial #	Serial #
2712	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87	Commission on Sales	Comissão sobre Vendas
2713	DocType: Offer Letter Term	Value / Description	Valor / Descrição
2714	DocType: Tax Rule	Billing Country	País de faturamento
2715		Customers Not Buying Since Long Time	Os clientes não compra desde há muito tempo
2716	DocType: Production Order	Expected Delivery Date	Data de entrega prevista
2717	apps/erpnext/erpnext/accounts/general_ledger.py +121	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Débito e Crédito é igual para {0} # {1}. A diferença é {2}.
2718	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Entertainment Expenses	despesas de representação
2719	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Fatura de vendas {0} deve ser cancelado antes de cancelar esta ordem de venda
2720	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61	Age	Idade
2721	DocType: Time Log	Billing Amount	Faturamento Montante
2722	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Quantidade inválido especificado para o item {0} . Quantidade deve ser maior do que 0 .
2723	apps/erpnext/erpnext/config/hr.py +18	Applications for leave.	Os pedidos de licença.
2724	apps/erpnext/erpnext/accounts/doctype/account/account.py +196	Account with existing transaction can not be deleted	Conta com a transação existente não pode ser excluído
2725	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Legal Expenses	despesas legais
2726	DocType: Sales Order	The day of the month on which auto order will be generated e.g. 05, 28 etc	O dia do mês em que ordem auto será gerado por exemplo, 05, 28, etc
2727	DocType: Sales Invoice	Posting Time	Postagem Tempo
2728	DocType: Sales Order	% Amount Billed	% Valor faturado
2729	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Telephone Expenses	Despesas de telefone
2730	DocType: Sales Partner	Logo	Logotipo
2731	DocType: Naming Series	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	Marque esta opção se você deseja forçar o usuário para selecionar uma série antes de salvar. Não haverá nenhum padrão, se você verificar isso.
2732	apps/erpnext/erpnext/stock/get_item_details.py +101	No Item with Serial No {0}	Nenhum artigo com Serial Não {0}
2733	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95	Open Notifications	Abertas Notificações
2734	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Direct Expenses	Despesas Diretas
2735	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	Nova Receita Cliente
2736	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Travel Expenses	Despesas de viagem
2737	DocType: Maintenance Visit	Breakdown	Colapso
2738	apps/erpnext/erpnext/controllers/accounts_controller.py +257	Account: {0} with currency: {1} can not be selected	Conta: {0} com moeda: {1} não pode ser seleccionado
2739	DocType: Bank Reconciliation Detail	Cheque Date	Data Cheque
2740	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} does not belong to company: {2}	Conta {0}: conta principal {1} não pertence à empresa: {2}
2741	apps/erpnext/erpnext/setup/doctype/company/company.js +38	Successfully deleted all transactions related to this company!	Excluído com sucesso todas as transacções relacionadas com esta empresa!
2742	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	As on Date	Como em Data
2743	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58	Probation	provação
2744	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Payment of salary for the month {0} and year {1}	Pagamento de salário para o mês {0} e {1} ano
2745	DocType: Stock Settings	Auto insert Price List rate if missing	Inserção automática taxa de lista de preços se ausente
2746	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount	Montante total pago
2747		Transferred Qty	overgedragen hoeveelheid
2748	apps/erpnext/erpnext/config/learn.py +11	Navigating	Navegação
2749	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137	Planning	planejamento
2750	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20	Make Time Log Batch	Make Time Log Batch
2751	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Issued	Emitido
2752	DocType: Project	Total Billing Amount (via Time Logs)	Valor Total do faturamento (via Time Logs)
2753	apps/erpnext/erpnext/public/js/setup_wizard.js +295	We sell this Item	Nós vendemos este item
2754	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65	Supplier Id	Fornecedor Id
2755	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200	Quantity should be greater than 0	Quantidade deve ser maior do que 0
2756	DocType: Journal Entry	Cash Entry	Entrada de Caixa
2757	DocType: Sales Partner	Contact Desc	Contato Descr
2758	apps/erpnext/erpnext/config/hr.py +143	Type of leaves like casual, sick etc.	Tipo de folhas como etc, casual doente
2759	DocType: Email Digest	Send regular summary reports via Email.	Enviar relatórios periódicos de síntese via e-mail.
2760	DocType: Brand	Item Manager	Item Manager
2761	DocType: Cost Center	Add rows to set annual budgets on Accounts.	Adicionar linhas para definir orçamentos anuais nas contas.
2762	DocType: Buying Settings	Default Supplier Type	Tipo de fornecedor padrão
2763	DocType: Production Order	Total Operating Cost	Custo Operacional Total
2764	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150	Note: Item {0} entered multiple times	Nota : Item {0} entrou várias vezes
2765	apps/erpnext/erpnext/config/crm.py +27	All Contacts.	Todos os contactos.
2766	DocType: Newsletter	Test Email Id	Email Id teste
2767	apps/erpnext/erpnext/public/js/setup_wizard.js +54	Company Abbreviation	bedrijf Afkorting
2768	DocType: Features Setup	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt	Se você seguir Inspeção de Qualidade . Permite item QA Obrigatório e QA Não no Recibo de compra
2769	DocType: GL Entry	Party Type	Tipo de Festa
2770	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66	Raw material cannot be same as main Item	Matéria-prima não pode ser o mesmo como o principal item
2771	DocType: Item Attribute Value	Abbreviation	Abreviatura
2772	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	Não authroized desde {0} excede os limites
2773	apps/erpnext/erpnext/config/hr.py +123	Salary template master.	Mestre modelo Salário .
2774	DocType: Leave Type	Max Days Leave Allowed	Dias Max Deixe admitidos
2775	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55	Set Tax Rule for shopping cart	Conjunto de regras de imposto por carrinho de compras
2776	DocType: Payment Tool	Set Matching Amounts	Definir os montantes a condizer
2777	DocType: Purchase Invoice	Taxes and Charges Added	Impostos e Encargos Adicionado
2778		Sales Funnel	Sales Funnel
2779	apps/erpnext/erpnext/setup/doctype/company/company.py +41	Abbreviation is mandatory	Abreviatura é obrigatória
2780	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136	Thank you for your interest in subscribing to our updates	Obrigado por seu interesse na subscrição de nossas atualizações
2781		Qty to Transfer	Aantal Transfer
2782	apps/erpnext/erpnext/config/selling.py +18	Quotes to Leads or Customers.	Cotações para Leads ou Clientes.
2783	DocType: Stock Settings	Role Allowed to edit frozen stock	Papel permissão para editar estoque congelado
2784		Territory Target Variance Item Group-Wise	Território Alvo Variance item Group-wise
2785	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101	All Customer Groups	Todos os grupos de clientes
2786	apps/erpnext/erpnext/controllers/accounts_controller.py +508	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} é obrigatório. Talvez recorde Câmbios não é criado para {1} de {2}.
2787	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37	Tax Template is mandatory.	Template imposto é obrigatório.
2788	apps/erpnext/erpnext/accounts/doctype/account/account.py +44	Account {0}: Parent account {1} does not exist	Conta {0}: conta principal {1} não existe
2789	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Preço Taxa List (moeda da empresa)
2790	DocType: Account	Temporary	Temporário
2791	DocType: Address	Preferred Billing Address	Preferred Endereço de Cobrança
2792	DocType: Monthly Distribution Percentage	Percentage Allocation	Alocação percentual
2793	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Secretary	secretário
2794	DocType: Serial No	Distinct unit of an Item	Unidade distinta de um item
2795	DocType: Pricing Rule	Buying	Comprar
2796	DocType: HR Settings	Employee Records to be created by	Registros de funcionário devem ser criados por
2797	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24	This Time Log Batch has been cancelled.	Este lote Log Tempo foi cancelada.
2798		Reqd By Date	Reqd Por Data
2799	DocType: Salary Slip Earning	Salary Slip Earning	Folha de salário Ganhando
2800	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Creditors	Credores
2801	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Serial No is mandatory	Row # {0}: O número de série é obrigatória
2802	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Detalhe Imposto item Sábio
2803		Item-wise Price List Rate	Item- wise Prijslijst Rate
2804	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691	Supplier Quotation	Cotação fornecedor
2805	DocType: Quotation	In Words will be visible once you save the Quotation.	Em Palavras será visível quando você salvar a cotação.
2806	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221	{0} {1} is stopped	{0} {1} está parado
2807	apps/erpnext/erpnext/stock/doctype/item/item.py +390	Barcode {0} already used in Item {1}	Barcode {0} já utilizado em item {1}
2808	DocType: Lead	Add to calendar on this date	Adicionar ao calendário nesta data
2809	apps/erpnext/erpnext/config/selling.py +132	Rules for adding shipping costs.	Regras para adicionar os custos de envio .
2810	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40	Upcoming Events	próximos eventos
2811	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	É necessário ao cliente
2812	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27	Quick Entry	Entrada Rápida
2813	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20	{0} is mandatory for Return	{0} é obrigatório para retorno
2814	DocType: Purchase Order	To Receive	Receber
2815	apps/erpnext/erpnext/public/js/setup_wizard.js +196	user@example.com	user@example.com
2816	DocType: Email Digest	Income / Expense	Receitas / Despesas
2817	DocType: Employee	Personal Email	E-mail pessoal
2818	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62	Total Variance	Variância total
2819	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	Se ativado, o sistema irá postar lançamentos contábeis para o inventário automaticamente.
2820	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15	Brokerage	corretagem
2821	DocType: Address	Postal Code	Código postal
2822	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	em Minutos Atualizado via 'Time Log'
2823	DocType: Customer	From Lead	De Chumbo
2824	apps/erpnext/erpnext/config/manufacturing.py +19	Orders released for production.	Ordens liberado para produção.
2825	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42	Select Fiscal Year...	Selecione o ano fiscal ...
2826	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458	POS Profile required to make POS Entry	POS perfil necessário para fazer POS Entry
2827	DocType: Hub Settings	Name Token	Nome do token
2828	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138	Standard Selling	venda padrão
2829	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138	Atleast one warehouse is mandatory	Pelo menos um armazém é obrigatório
2830	DocType: Serial No	Out of Warranty	Fora de Garantia
2831	DocType: BOM Replace Tool	Replace	Substituir
2832	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331	{0} against Sales Invoice {1}	{0} contra Faturas {1}
2833	apps/erpnext/erpnext/stock/doctype/item/item.py +59	Please enter default Unit of Measure	Por favor entre unidade de medida padrão
2834	DocType: Purchase Invoice Item	Project Name	Nome do projeto
2835	DocType: Supplier	Mention if non-standard receivable account	Mencione se não padronizado conta a receber
2836	DocType: Journal Entry Account	If Income or Expense	Se a renda ou Despesa
2837	DocType: Features Setup	Item Batch Nos	Lote n item
2838	DocType: Stock Ledger Entry	Stock Value Difference	Banco de Valor Diferença
2839	apps/erpnext/erpnext/config/learn.py +239	Human Resource	Recursos Humanos
2840	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Reconciliação Pagamento
2841	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	Ativo Fiscal
2842	DocType: BOM Item	BOM No	BOM Não
2843	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134	Journal Entry {0} does not have account {1} or already matched against other voucher	Diário de entrada {0} não tem conta {1} ou já comparado com outro comprovante
2844	DocType: Item	Moving Average	Média móvel
2845	DocType: BOM Replace Tool	The BOM which will be replaced	O BOM que será substituído
2846	DocType: Account	Debit	Débito
2847	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leaves must be allocated in multiples of 0.5	Folhas devem ser alocados em múltiplos de 0,5
2848	DocType: Production Order	Operation Cost	Operação Custo
2849	apps/erpnext/erpnext/config/hr.py +71	Upload attendance from a .csv file	Carregar atendimento de um arquivo CSV.
2850	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Outstanding Amt
2851	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Estabelecer metas item Group-wise para este Vendas Pessoa.
2852	DocType: Warranty Claim	To assign this issue, use the "Assign" button in the sidebar.	Para atribuir esse problema, use o botão "Atribuir" na barra lateral.
2853	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Congeladores Stocks mais velhos do que [ dias ]
2854	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Se duas ou mais regras de preços são encontrados com base nas condições acima, a prioridade é aplicada. Prioridade é um número entre 0 a 20, enquanto o valor padrão é zero (em branco). Número maior significa que ele terá prioridade se houver várias regras de preços com as mesmas condições.
2855	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Ano Fiscal: {0} não existe
2856	DocType: Currency Exchange	To Currency	A Moeda
2857	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	Permitir que os seguintes utilizadores aprovem "Licenças" para os dias de bloco.
2858	apps/erpnext/erpnext/config/hr.py +163	Types of Expense Claim.	Tipos de reembolso de despesas.
2859	DocType: Item	Taxes	Impostos
2860	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301	Paid and Not Delivered	Pago e não entregue
2861	DocType: Project	Default Cost Center	Centro de Custo Padrão
2862	DocType: Purchase Invoice	End Date	Data final
2863	DocType: Employee	Internal Work History	História Trabalho Interno
2864	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42	Private Equity	Private Equity
2865	DocType: Maintenance Visit	Customer Feedback	Comentário do cliente
2866	DocType: Account	Expense	despesa
2867	DocType: Sales Invoice	Exhibition	Exposição
2868	DocType: Item Attribute	From Range	De Faixa
2869	apps/erpnext/erpnext/stock/utils.py +89	Item {0} ignored since it is not a stock item	Item {0} ignorado uma vez que não é um item de Stock
2870	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29	Submit this Production Order for further processing.	Submit deze productieorder voor verdere verwerking .
2871	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	Para não aplicar regra de preços em uma transação particular, todas as regras de preços aplicáveis devem ser desativados.
2872	DocType: Company	Domain	Domínio
2873		Sales Order Trends	Pedido de Vendas Trends
2874	DocType: Employee	Held On	Realizada em
2875	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33	Production Item	Bem de Produção
2876		Employee Information	Informações do Funcionário
2877	apps/erpnext/erpnext/public/js/setup_wizard.js +224	Rate (%)	Taxa (%)
2878	DocType: Time Log	Additional Cost	Custo adicional
2879	apps/erpnext/erpnext/public/js/setup_wizard.js +67	Financial Year End Date	Encerramento do Exercício Social Data
2880	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Voucher No, if grouped by Voucher	Kan niet filteren op basis van Voucher Nee, als gegroepeerd per Voucher
2881	DocType: Quality Inspection	Incoming	Entrada
2882	DocType: BOM	Materials Required (Exploded)	Materiais necessários (explodida)
2883	DocType: Salary Structure Earning	Reduce Earning for Leave Without Pay (LWP)	Reduzir a Geração de Renda para sair sem pagar (LWP)
2884	apps/erpnext/erpnext/public/js/setup_wizard.js +186	Add users to your organization, other than yourself	Adicionar usuários à sua organização, além de si mesmo
2885	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97	Row # {0}: Serial No {1} does not match with {2} {3}	Row # {0}: Número de ordem {1} não coincide com {2} {3}
2886	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44	Casual Leave	Casual Deixar
2887	DocType: Batch	Batch ID	Lote ID
2888	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351	Note: {0}	Nota : {0}
2889		Delivery Note Trends	Nota de entrega Trends
2890	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104	This Week's Summary	Resumo da Semana
2891	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74	{0} must be a Purchased or Sub-Contracted Item in row {1}	{0} deve ser um item comprado ou subcontratadas na linha {1}
2892	apps/erpnext/erpnext/accounts/general_ledger.py +106	Account: {0} can only be updated via Stock Transactions	Conta: {0} só pode ser atualizado via transações de ações
2893	DocType: GL Entry	Party	Festa
2894	DocType: Sales Order	Delivery Date	Data de entrega
2895	DocType: Opportunity	Opportunity Date	Data oportunidade
2896	DocType: Purchase Receipt	Return Against Purchase Receipt	Retorno Contra Recibo de compra
2897	DocType: Purchase Order	To Bill	Para Bill
2898	DocType: Material Request	% Ordered	Ordem%
2899	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Piecework	trabalho por peça
2900	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Avg. Buying Rate	Méd. Taxa de Compra
2901	DocType: Task	Actual Time (in Hours)	Tempo real (em horas)
2902	DocType: Employee	History In Company	Historial na Empresa
2903	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127	The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}	A quantidade total de Emissão / Transferência {0} no Pedido de Material {1} não pode ser maior do que a quantidade pedida {2} do número {3}
2904	apps/erpnext/erpnext/config/crm.py +151	Newsletters	Newsletters
2905	DocType: Address	Shipping	Expedição
2906	DocType: Stock Ledger Entry	Stock Ledger Entry	Entrada da Razão
2907	DocType: Department	Leave Block List	Deixe Lista de Bloqueios
2908	DocType: Customer	Tax ID	CPF
2909	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188	Item {0} is not setup for Serial Nos. Column must be blank	Item {0} não está configurado para Serial Coluna N º s deve estar em branco
2910	DocType: Accounts Settings	Accounts Settings	Configurações de contas
2911	DocType: Customer	Sales Partner and Commission	Parceiro e Comissão de Vendas
2912	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53	Plant and Machinery	Máquinas e instalações
2913	DocType: Sales Partner	Partner's Website	Site do parceiro
2914	DocType: Opportunity	To Discuss	Para Discutir
2915	DocType: SMS Settings	SMS Settings	Definições SMS
2916	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60	Temporary Accounts	Contas temporárias
2917	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155	Black	Preto
2918	DocType: BOM Explosion Item	BOM Explosion Item	BOM item explosão
2919	DocType: Account	Auditor	Auditor
2920	DocType: Purchase Order	End date of current order's period	A data de término do período da ordem atual
2921	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10	Return	Retorna
2922	DocType: Production Order Operation	Production Order Operation	Ordem de produção Operation
2923	DocType: Pricing Rule	Disable	incapacitar
2924	DocType: Project Task	Pending Review	Revisão pendente
2925	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122	Click here to pay	Clique aqui para pagar
2926	DocType: Task	Total Expense Claim (via Expense Claim)	Reivindicação Despesa Total (via Despesa Claim)
2927	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66	Customer Id	Id Cliente
2928	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176	Mark Absent	Mark Ausente
2929	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108	To Time must be greater than From Time	Para Tempo deve ser maior From Time
2930	DocType: Journal Entry Account	Exchange Rate	Taxa de Câmbio
2931	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481	Sales Order {0} is not submitted	Ordem de Vendas {0} não é submetido
2932	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689	Add items from	Adicionar itens de
2933	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74	Warehouse {0}: Parent account {1} does not bolong to the company {2}	Armazém {0}: conta Parent {1} não Bolong à empresa {2}
2934	DocType: BOM	Last Purchase Rate	Compra de última
2935	DocType: Account	Asset	ativos
2936	DocType: Project Task	Task ID	Task ID
2937	apps/erpnext/erpnext/public/js/setup_wizard.js +55	e.g. "MC"	Ex: " MC "
2938	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84	Stock cannot exist for Item {0} since has variants	Stock não pode existir por item {0} já que tem variantes
2939		Sales Person-wise Transaction Summary	Resumo da transação Pessoa-wise vendas
2940	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104	Warehouse {0} does not exist	Armazém {0} não existe
2941	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Cadastre-se ERPNext Hub
2942	DocType: Monthly Distribution	Monthly Distribution Percentages	Percentagens distribuição mensal
2943	apps/erpnext/erpnext/stock/doctype/batch/batch.py +16	The selected item cannot have Batch	O item selecionado não pode ter Batch
2944	DocType: Delivery Note	% of materials delivered against this Delivery Note	% dos materiais entregues contra esta Nota de Entrega
2945	DocType: Customer	Customer Details	Detalhes do cliente
2946	DocType: Employee	Reports to	Relatórios para
2947	DocType: SMS Settings	Enter url parameter for receiver nos	Digite o parâmetro url para nn receptor
2948	DocType: Sales Invoice	Paid Amount	Valor pago
2949		Available Stock for Packing Items	Stock disponível para items embalados
2950	DocType: Item Variant	Item Variant	Item Variant
2951	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16	Setting this Address Template as default as there is no other default	A definição desse modelo de endereço como padrão, pois não há outro padrão
2952	apps/erpnext/erpnext/accounts/doctype/account/account.py +113	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Saldo já em débito, não tem permissão para definir 'saldo deve ser' como 'crédito'
2953	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76	Quality Management	Gestão da Qualidade
2954	DocType: Production Planning Tool	Filter based on customer	Filtrar baseado em cliente
2955	DocType: Payment Tool Detail	Against Voucher No	Contra a folha nº
2956	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47	Please enter quantity for Item {0}	Por favor, indique a quantidade de item {0}
2957	DocType: Employee External Work History	Employee External Work History	Empregado história de trabalho externo
2958	DocType: Tax Rule	Purchase	Comprar
2959	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Balance Qty	Balance Aantal
2960	DocType: Item Group	Parent Item Group	Grupo item pai
2961	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} para {1}
2962	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96	Cost Centers	Centros de custo
2963	apps/erpnext/erpnext/config/stock.py +110	Warehouses.	Armazéns .
2964	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Taxa na qual a moeda que fornecedor é convertido para a moeda da empresa de base
2965	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Row # {0}: conflitos Timings com linha {1}
2966	DocType: Opportunity	Next Contact	Próximo Contato
2967	apps/erpnext/erpnext/config/accounts.py +94	Setup Gateway accounts.	Configuração contas Gateway.
2968	DocType: Employee	Employment Type	Tipo de emprego
2969	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	Imobilizado
2970		Cash Flow	Fluxo de caixa
2971	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85	Application period cannot be across two alocation records	Período de aplicação não pode ser através de dois registros de alocação
2972	DocType: Item Group	Default Expense Account	Conta Despesa padrão
2973	DocType: Employee	Notice (days)	Notice ( dagen )
2974	DocType: Tax Rule	Sales Tax Template	Template Imposto sobre Vendas
2975	DocType: Employee	Encashment Date	Data cobrança
2976	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183	Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Contra Comprovante Tipo deve ser um dos Pedido de Compra, nota fiscal de compra ou do Diário
2977	DocType: Account	Stock Adjustment	Banco de Ajuste
2978	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34	Default Activity Cost exists for Activity Type - {0}	Existe Atividade Custo Padrão para o Tipo de Atividade - {0}
2979	DocType: Production Order	Planned Operating Cost	Planejado Custo Operacional
2980	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121	New {0} Name	New {0} Nome
2981	apps/erpnext/erpnext/controllers/recurring_document.py +130	Please find attached {0} #{1}	Segue em anexo {0} # {1}
2982	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Bank Statement balance as per General Ledger	Balanço banco Declaração de acordo com General Ledger
2983	DocType: Job Applicant	Applicant Name	Nome do requerente
2984	DocType: Authorization Rule	Customer / Item Name	Cliente / Nome do item
2985	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Grupo agregado de Itens ** ** em outro item ** **. Isso é útil se você está empacotando um certo Itens ** ** em um pacote e você manter o estoque dos itens embalados ** ** e não o agregado ** ** item. O pacote ** ** item terá "é Stock item" como "Não" e "é o item Vendas" como "Sim". Por exemplo: Se você está vendendo Laptops e Mochilas separadamente e têm um preço especial se o cliente compra ambos, então o Laptop Backpack + será um novo item Bundle produto. Nota: BOM = Bill of Materials
2986	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Serial No is mandatory for Item {0}	Não Serial é obrigatória para item {0}
2987	DocType: Item Variant Attribute	Attribute	Atributo
2988	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21	Please specify from/to range	Por favor, especifique de / para variar
2989	DocType: Serial No	Under AMC	Sob AMC
2990	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47	Item valuation rate is recalculated considering landed cost voucher amount	Taxa de valorização do item é recalculado considerando valor do voucher custo desembarcou
2991	apps/erpnext/erpnext/config/selling.py +70	Default settings for selling transactions.	As configurações padrão para a venda de transações.
2992	DocType: BOM Replace Tool	Current BOM	BOM atual
2993	apps/erpnext/erpnext/public/js/utils.js +57	Add Serial No	Adicionar número de série
2994	DocType: Production Order	Warehouses	Armazéns
2995	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Print and Stationary	Imprimir e estacionária
2996	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122	Group Node	Grupo de nós
2997	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91	Update Finished Goods	Afgewerkt update Goederen
2998	DocType: Workstation	per hour	por hora
2999	DocType: Warehouse	Account for the warehouse (Perpetual Inventory) will be created under this Account.	Uma conta para o armazém ( Perpetual Inventory ) será criada tendo como base esta conta.
3000	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Warehouse não pode ser excluído como existe entrada de material de contabilidade para este armazém.
3001	DocType: Company	Distribution	Distribuição
3002	apps/erpnext/erpnext/public/js/pos/pos.js +431	Amount Paid	Valor pago
3003	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Project Manager	Gerente de Projetos
3004	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72	Dispatch	expedição
3005	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70	Max discount allowed for item: {0} is {1}%	Max desconto permitido para o item: {0} é {1}%
3006	DocType: Account	Receivable	a receber
3007	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Row # {0}: Não é permitido mudar de fornecedor como ordem de compra já existe
3008	DocType: Accounts Settings	Role that is allowed to submit transactions that exceed credit limits set.	Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos.
3009	DocType: Sales Invoice	Supplier Reference	Referência fornecedor
3010	DocType: Production Planning Tool	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.	Se selecionado, o BOM para a sub-montagem itens serão considerados para obter matérias-primas. Caso contrário, todos os itens de sub-montagem vai ser tratado como uma matéria-prima.
3011	DocType: Material Request	Material Issue	Emissão de material
3012	DocType: Hub Settings	Seller Description	Vendedor Descrição
3013	DocType: Employee Education	Qualification	Qualificação
3014	DocType: Item Price	Item Price	Item Preço
3015	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48	Soap & Detergent	Soap & detergente
3016	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36	Motion Picture & Video	Motion Picture & Video
3017	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	bestelde
3018	DocType: Warehouse	Warehouse Name	Nome Armazém
3019	DocType: Naming Series	Select Transaction	Selecione Transação
3020	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	Por favor, indique Aprovando Papel ou aprovar Usuário
3021	DocType: Journal Entry	Write Off Entry	Escrever Off Entry
3022	DocType: BOM	Rate Of Materials Based On	Taxa de materiais com base
3023	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	ondersteuning Analtyics
3024	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141	Uncheck all	Desmarcar todos
3025	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27	Company is missing in warehouses {0}	Empresa está em falta nos armazéns {0}
3026	DocType: POS Profile	Terms and Conditions	Termos e Condições
3027	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45	To Date should be within the Fiscal Year. Assuming To Date = {0}	Para data deve ser dentro do exercício social. Assumindo Para Date = {0}
3028	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Aqui você pode manter a altura, peso, alergias, etc preocupações médica
3029	DocType: Leave Block List	Applies to Company	Aplica-se a Empresa
3030	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175	Cannot cancel because submitted Stock Entry {0} exists	Não pode cancelar por causa da entrada submetido {0} existe
3031	DocType: Purchase Invoice	In Words	Em Palavras
3032	apps/erpnext/erpnext/hr/doctype/employee/employee.py +213	Today is {0}'s birthday!	Hoje é {0} 's aniversário!
3033	DocType: Production Planning Tool	Material Request For Warehouse	Pedido de material para Armazém
3034	DocType: Sales Order Item	For Production	Para Produção
3035	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103	Please enter sales order in the above table	Vul de verkooporder in de bovenstaande tabel
3036	DocType: Payment Request	payment_url	payment_url
3037	DocType: Project Task	View Task	Ver Task
3038	apps/erpnext/erpnext/public/js/setup_wizard.js +66	Your financial year begins on	O ano financeiro tem início a
3039	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Purchase Receipts	Digite recibos de compra
3040	DocType: Sales Invoice	Get Advances Received	Obter adiantamentos recebidos
3041	DocType: Email Digest	Add/Remove Recipients	Adicionar / Remover Destinatários
3042	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429	Transaction not allowed against stopped Production Order {0}	Transação não é permitido contra parou Ordem de produção {0}
3043	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	Om dit fiscale jaar ingesteld als standaard , klik op ' Als standaard instellen '
3044	apps/erpnext/erpnext/config/support.py +54	Setup incoming server for support email id. (e.g. support@example.com)	Configuração do servidor de entrada para suporte e-mail id . ( por exemplo support@example.com )
3045	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19	Shortage Qty	Escassez Qtde
3046	apps/erpnext/erpnext/stock/doctype/item/item.py +564	Item variant {0} exists with same attributes	Variante item {0} existe com os mesmos atributos
3047	DocType: Salary Slip	Salary Slip	Folha de salário
3048	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48	'To Date' is required	' O campo Para Data ' é necessária
3049	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Gerar deslizamentos de embalagem para os pacotes a serem entregues. Usado para notificar número do pacote, o conteúdo do pacote e seu peso.
3050	DocType: Sales Invoice Item	Sales Order Item	Vendas item Ordem
3051	DocType: Salary Slip	Payment Days	Datas de Pagamento
3052	DocType: BOM	Manage cost of operations	Gerenciar custo das operações
3053	DocType: Features Setup	Item Advanced	Item Avançado
3054	DocType: Notification Control	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	Quando qualquer uma das operações verificadas estão "Enviado", um e-mail pop-up aberta automaticamente para enviar um e-mail para o associado "Contato", em que a transação, com a transação como um anexo. O usuário pode ou não enviar o e-mail.
3055	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Definições Globais
3056	DocType: Employee Education	Employee Education	Educação empregado
3057	apps/erpnext/erpnext/public/js/controllers/transaction.js +779	It is needed to fetch Item Details.	É preciso buscar Número detalhes.
3058	DocType: Salary Slip	Net Pay	Pagamento Líquido
3059	DocType: Account	Account	Conta
3060	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} has already been received	Serial Não {0} já foi recebido
3061		Requested Items To Be Transferred	Itens solicitados para ser transferido
3062	DocType: Purchase Invoice	Recurring Id	Id recorrente
3063	DocType: Customer	Sales Team Details	Vendas Team Detalhes
3064	DocType: Expense Claim	Total Claimed Amount	Montante reclamado total
3065	apps/erpnext/erpnext/config/crm.py +22	Potential opportunities for selling.	Oportunidades potenciais para a venda.
3066	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177	Invalid {0}	Inválido {0}
3067	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48	Sick Leave	doente Deixar
3068	DocType: Email Digest	Email Digest	E-mail Digest
3069	DocType: Delivery Note	Billing Address Name	Faturamento Nome Endereço
3070	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22	Department Stores	Lojas de Departamento
3071	apps/erpnext/erpnext/controllers/stock_controller.py +71	No accounting entries for the following warehouses	Nenhuma entrada de contabilidade para os seguintes armazéns
3072	apps/erpnext/erpnext/projects/doctype/project/project.js +22	Save the document first.	Salve o documento pela primeira vez.
3073	DocType: Account	Chargeable	Imputável
3074	DocType: Company	Change Abbreviation	Mudança abreviação
3075	DocType: Expense Claim Detail	Expense Date	Data despesa
3076	DocType: Item	Max Discount (%)	Max Desconto (%)
3077	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70	Last Order Amount	Last Order Montante
3078	DocType: Company	Warn	Avisar
3079	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	Quaisquer outras observações, esforço digno de nota que deve ir nos registros.
3080	DocType: BOM	Manufacturing User	Manufacturing Usuário
3081	DocType: Purchase Order	Raw Materials Supplied	Matérias-primas em actualização
3082	DocType: Purchase Invoice	Recurring Print Format	Recorrente Formato de Impressão
3083	DocType: C-Form	Series	serie
3084	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55	Expected Delivery Date cannot be before Purchase Order Date	Previsão de Entrega A data não pode ser antes de Ordem de Compra Data
3085	DocType: Appraisal	Appraisal Template	Modelo de avaliação
3086	DocType: Item Group	Item Classification	Classificação do Item
3087	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89	Business Development Manager	Gerente de Desenvolvimento de Negócios
3088	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Finalidade visita de manutenção
3089	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15	Period	periode
3090		General Ledger	Razão
3091	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	Veja Leads
3092	DocType: Item Attribute Value	Attribute Value	Atributo Valor
3093	apps/erpnext/erpnext/crm/doctype/lead/lead.py +65	Email id must be unique, already exists for {0}	ID de e-mail deve ser único, já existe para {0}
3094		Itemwise Recommended Reorder Level	Itemwise Recomendado nível de reposição
3095	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268	Please select {0} first	Por favor seleccione {0} primeiro
3096	DocType: Features Setup	To get Item Group in details table	Para obter Grupo item na tabela de detalhes
3097	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112	Batch {0} of Item {1} has expired.	Lote {0} de {1} item expirou.
3098	DocType: Sales Invoice	Commission	comissão
3099	DocType: Address Template	<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre>	<H4> Default Template </ h4> <p> <a Usa href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> e todos os campos de Endereço ( incluindo campos personalizados se houver) estará disponível </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% if address_line2%} {{address_line2}} & lt; br & gt; { endif% -%} {{cidade}} & lt; br & gt; {% if estado%} {{estado}} & lt; br & gt; {% endif -%} {% se pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{país}} & lt; br & gt; {% if telefone%} Telefone: {{telefone}} & lt; br & gt; { % endif -%} {% if fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% if% email_id} Email: {{email_id}} & lt; br & gt ; {endif% -%} </ code> </ pre>
3100	DocType: Salary Slip Deduction	Default Amount	Quantidade padrão
3101	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96	Warehouse not found in the system	Warehouse não foi encontrado no sistema
3102	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107	This Month's Summary	Resumo deste mês
3103	DocType: Quality Inspection Reading	Quality Inspection Reading	Leitura de Inspeção de Qualidade
3104	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26	`Freeze Stocks Older Than` should be smaller than %d days.	` Congelar Stocks Mais antigo do que ` deve ser menor que %d dias .
3105	DocType: Tax Rule	Purchase Tax Template	Comprar Template Tax
3106		Project wise Stock Tracking	Projeto sábios Stock Rastreamento
3107	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166	Maintenance Schedule {0} exists against {0}	Programação de manutenção {0} existe contra {0}
3108	DocType: Stock Entry Detail	Actual Qty (at source/target)	Qtde Atual (na origem / destino)
3109	DocType: Item Customer Detail	Ref Code	Ref Código
3110	apps/erpnext/erpnext/config/hr.py +13	Employee records.	Registros de funcionários.
3111	DocType: Payment Gateway	Payment Gateway	Gateway de pagamento
3112	DocType: HR Settings	Payroll Settings	payroll -instellingen
3113	apps/erpnext/erpnext/config/accounts.py +63	Match non-linked Invoices and Payments.	Combinar não vinculados faturas e pagamentos.
3114	apps/erpnext/erpnext/templates/pages/cart.html +22	Place Order	Faça a encomenda
3115	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25	Root cannot have a parent cost center	Root não pode ter um centro de custos pai
3116	apps/erpnext/erpnext/public/js/stock_analytics.js +59	Select Brand...	Selecione o cadastro ...
3117	DocType: Sales Invoice	C-Form Applicable	C-Form Aplicável
3118	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340	Operation Time must be greater than 0 for Operation {0}	Tempo de Operação deve ser maior que 0 para a operação {0}
3119	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101	Warehouse is mandatory	Armazém é obrigatória
3120	DocType: Supplier	Address and Contacts	Endereços e contatos
3121	DocType: UOM Conversion Detail	UOM Conversion Detail	UOM Detalhe Conversão
3122	apps/erpnext/erpnext/public/js/setup_wizard.js +169	Keep it web friendly 900px (w) by 100px (h)	Mantenha- web 900px amigável (w) por 100px ( h )
3123	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329	Production Order cannot be raised against a Item Template	Ordem de produção não pode ser levantada contra um modelo de item
3124	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44	Charges are updated in Purchase Receipt against each item	Encargos são atualizados em Recibo de compra para cada item
3125	DocType: Payment Tool	Get Outstanding Vouchers	Obter Vales Pendentes
3126	DocType: Warranty Claim	Resolved By	Resolvido por
3127	DocType: Appraisal	Start Date	Data de Início
3128	apps/erpnext/erpnext/config/hr.py +138	Allocate leaves for a period.	Atribuír licenças por um período .
3129	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50	Cheques and Deposits incorrectly cleared	Cheques e Depósitos apagada incorretamente
3130	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139	Click here to verify	Clique aqui para verificar
3131	apps/erpnext/erpnext/accounts/doctype/account/account.py +46	Account {0}: You can not assign itself as parent account	Conta {0}: Você não pode atribuir-se como conta principal
3132	DocType: Purchase Invoice Item	Price List Rate	Taxa de Lista de Preços
3133	DocType: Item	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	Show &quot;Em Stock&quot; ou &quot;não em estoque&quot;, baseado em stock disponível neste armazém.
3134	apps/erpnext/erpnext/config/manufacturing.py +13	Bill of Materials (BOM)	Lista de Materiais (BOM)
3135	DocType: Item	Average time taken by the supplier to deliver	Tempo médio necessário por parte do fornecedor para entregar
3136	DocType: Time Log	Hours	Horas
3137	DocType: Project	Expected Start Date	Data de Início do esperado
3138	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41	Remove item if charges is not applicable to that item	Remover item, se as cargas não é aplicável a esse elemento
3139	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	Ex:. smsgateway.com/api/send_sms.cgi
3140	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31	Transaction currency must be same as Payment Gateway currency	Moeda de transação deve ser o mesmo da moeda gateway de pagamento
3141	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603	Receive	Receber
3142	DocType: Maintenance Visit	Fully Completed	Totalmente concluída
3143	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% concluído
3144	DocType: Employee	Educational Qualification	Qualificação Educacional
3145	DocType: Workstation	Operating Costs	Custos Operacionais
3146	DocType: Employee Leave Approver	Employee Leave Approver	Empregado Leave Approver
3147	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	{0} has been successfully added to our Newsletter list.	{0} foi adicionada com sucesso à nossa lista Newsletter.
3148	apps/erpnext/erpnext/stock/doctype/item/item.py +420	Row {0}: An Reorder entry already exists for this warehouse {1}	Row {0}: Uma entrada de reabastecimento já existe para este armazém {1}
3149	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67	Cannot declare as lost, because Quotation has been made.	Kan niet verklaren als verloren , omdat Offerte is gemaakt.
3150	DocType: Purchase Taxes and Charges Template	Purchase Master Manager	Compra Mestre Gerente
3151	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426	Production Order {0} must be submitted	Ordem de produção {0} deve ser apresentado
3152	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150	Please select Start Date and End Date for Item {0}	Por favor seleccione Data de início e data de término do item {0}
3153	apps/erpnext/erpnext/config/stock.py +136	Main Reports	Relatórios principais
3154	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16	To date cannot be before from date	Tot op heden kan niet eerder worden vanaf datum
3155	DocType: Purchase Receipt Item	Prevdoc DocType	Prevdoc DocType
3156	apps/erpnext/erpnext/stock/doctype/item/item.js +187	Add / Edit Prices	Adicionar / Editar preços
3157	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53	Chart of Cost Centers	Plano de Centros de Custo
3158		Requested Items To Be Ordered	Itens solicitados devem ser pedidos
3159	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315	My Orders	Meus pedidos
3160	DocType: Price List	Price List Name	Nome da lista de preços
3161	DocType: Time Log	For Manufacturing	Para Manufacturing
3162	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174	Totals	Totais
3163	DocType: BOM	Manufacturing	Fabrico
3164		Ordered Items To Be Delivered	Itens ordenados a ser entregue
3165	DocType: Account	Income	renda
3166	DocType: Industry Type	Industry Type	Tipo indústria
3167	apps/erpnext/erpnext/templates/includes/cart.js +136	Something went wrong!	Algo deu errado!
3168	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101	Warning: Leave application contains following block dates	Atenção: Deixe o aplicativo contém seguintes datas bloco
3169	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241	Sales Invoice {0} has already been submitted	Fatura de vendas {0} já foi apresentado
3170	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Data de Conclusão
3171	DocType: Purchase Invoice Item	Amount (Company Currency)	Quantidade (Moeda da Empresa)
3172	apps/erpnext/erpnext/config/hr.py +113	Organization unit (department) master.	Organização unidade (departamento) mestre.
3173	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	Por favor, indique nn móveis válidos
3174	DocType: Budget Detail	Budget Detail	Detalhe orçamento
3175	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	Por favor introduza a mensagem antes de enviá-
3176	apps/erpnext/erpnext/config/accounts.py +137	Point-of-Sale Profile	Point-of-Sale Perfil
3177	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68	Please Update SMS Settings	Atualize as Configurações relacionadas com o SMS
3178	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37	Time Log {0} already billed	Tempo Log {0} já faturado
3179	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Unsecured Loans	Empréstimos não garantidos
3180	DocType: Cost Center	Cost Center Name	Custo Nome Centro
3181	DocType: Maintenance Schedule Detail	Scheduled Date	Data prevista
3182	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69	Total Paid Amt	Total pago Amt
3183	DocType: SMS Center	Messages greater than 160 characters will be split into multiple messages	Mensagem maior do que 160 caracteres vai ser dividido em mesage múltipla
3184	DocType: Purchase Receipt Item	Received and Accepted	Recebeu e aceitou
3185		Serial No Service Contract Expiry	N º de Série Vencimento Contrato de Serviço
3186	DocType: Item	Unit of Measure Conversion	Unidade de Conversão de Medida
3187	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86	Employee can not be changed	Empregado não pode ser alterado
3188	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273	You cannot credit and debit same account at the same time	Você não pode de crédito e débito mesma conta ao mesmo tempo
3189	DocType: Naming Series	Help HTML	Ajuda HTML
3190	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50	Total weightage assigned should be 100%. It is {0}	Weightage total atribuído deve ser de 100 %. É {0}
3191	apps/erpnext/erpnext/controllers/status_updater.py +143	Allowance for over-{0} crossed for Item {1}	Provisão para over-{0} cruzou para item {1}
3192	DocType: Address	Name of person or organization that this address belongs to.	Nome da pessoa ou organização que este endereço pertence.
3193	apps/erpnext/erpnext/public/js/setup_wizard.js +255	Your Suppliers	uw Leveranciers
3194	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53	Cannot set as Lost as Sales Order is made.	Kan niet ingesteld als Lost als Sales Order wordt gemaakt .
3195	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65	Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.	Outra estrutura Salário {0} está ativo para empregado {1}. Por favor, faça o seu estatuto "inativos" para prosseguir.
3196	DocType: Purchase Invoice	Contact	Contato
3197	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9	Received From	Recebido de
3198	DocType: Features Setup	Exports	Exportações
3199	DocType: Lead	Converted	Convertido
3200	DocType: Item	Has Serial No	Não tem número de série
3201	DocType: Employee	Date of Issue	Data de Emissão
3202	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16	{0}: From {0} for {1}	{0}: A partir de {0} para {1}
3203	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150	Row #{0}: Set Supplier for item {1}	Row # {0}: Jogo Fornecedor para o item {1}
3204	apps/erpnext/erpnext/stock/doctype/item/item.py +114	Website Image {0} attached to Item {1} cannot be found	Site Imagem {0} anexada ao Item {1} não pode ser encontrado
3205	DocType: Issue	Content Type	Tipo de conteúdo
3206	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17	Computer	computador
3207	DocType: Item	List this Item in multiple groups on the website.	Lista este item em vários grupos no site.
3208	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297	Please check Multi Currency option to allow accounts with other currency	Por favor, verifique multi opção de moeda para permitir que contas com outra moeda
3209	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	Item: {0} does not exist in the system	Item: {0} não existe no sistema
3210	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	You are not authorized to set Frozen value	U bent niet bevoegd om Frozen waarde in te stellen
3211	DocType: Payment Reconciliation	Get Unreconciled Entries	Obter Entradas não reconciliadas
3212	DocType: Payment Reconciliation	From Invoice Date	A partir de Data de Fatura
3213	DocType: Cost Center	Budgets	Orçamentos
3214	apps/erpnext/erpnext/public/js/setup_wizard.js +56	What does it do?	Wat doet het?
3215	DocType: Delivery Note	To Warehouse	Para Armazém
3216	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45	Account {0} has been entered more than once for fiscal year {1}	Conta {0} foi inserida mais de uma vez para o ano fiscal {1}
3217		Average Commission Rate	Taxa de Comissão Média
3218	apps/erpnext/erpnext/stock/doctype/item/item.py +351	'Has Serial No' can not be 'Yes' for non-stock item	'Tem número de série ' não pode ser 'Sim' para o item sem stock
3219	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34	Attendance can not be marked for future dates	Atendimento não pode ser marcado para datas futuras
3220	DocType: Pricing Rule	Pricing Rule Help	Regra Preços Ajuda
3221	DocType: Purchase Taxes and Charges	Account Head	Conta principal
3222	apps/erpnext/erpnext/config/stock.py +79	Update additional costs to calculate landed cost of items	Atualize custos adicionais para calcular o custo desembarcado de itens
3223	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111	Electrical	elétrico
3224	DocType: Stock Entry	Total Value Difference (Out - In)	Diferença Valor Total (Out - In)
3225	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319	Row {0}: Exchange Rate is mandatory	Row {0}: Taxa de Câmbio é obrigatória
3226	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27	User ID not set for Employee {0}	ID do usuário não definido para Employee {0}
3227	DocType: Stock Entry	Default Source Warehouse	Armazém da fonte padrão
3228	DocType: Item	Customer Code	Código Cliente
3229	apps/erpnext/erpnext/hr/doctype/employee/employee.py +212	Birthday Reminder for {0}	Lembrete de aniversário para {0}
3230	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72	Days Since Last Order	Dagen sinds vorige Bestel
3231	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307	Debit To account must be a Balance Sheet account	Débito em conta deve ser uma conta de Balanço
3232	DocType: Buying Settings	Naming Series	Nomeando Series
3233	DocType: Leave Block List	Leave Block List Name	Deixe o nome Lista de Bloqueios
3234	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	Stock activo
3235	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29	Do you really want to Submit all Salary Slip for month {0} and year {1}	Você realmente quer submeter todos os folha de salário do mês {0} e {1} ano
3236	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8	Import Subscribers	Assinantes de importação
3237	DocType: Target Detail	Target Qty	Qtde alvo
3238	DocType: Attendance	Present	Apresentar
3239	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	Entrega Nota {0} não deve ser apresentado
3240	DocType: Notification Control	Sales Invoice Message	Vendas Mensagem Fatura
3241	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27	Closing Account {0} must be of type Liability / Equity	Fechando Conta {0} deve ser do tipo de responsabilidade / Patrimônio Líquido
3242	DocType: Authorization Rule	Based On	Baseado em
3243	DocType: Sales Order Item	Ordered Qty	bestelde Aantal
3244	apps/erpnext/erpnext/stock/doctype/item/item.py +576	Item {0} is disabled	Item {0} está desativada
3245	DocType: Stock Settings	Stock Frozen Upto	Fotografia congelada Upto
3246	apps/erpnext/erpnext/controllers/recurring_document.py +168	Period From and Period To dates mandatory for recurring {0}	Período Do período Para datas e obrigatórias para os recorrentes {0}
3247	apps/erpnext/erpnext/config/projects.py +13	Project activity / task.	Atividade de projeto / tarefa.
3248	apps/erpnext/erpnext/config/hr.py +78	Generate Salary Slips	Gerar Folhas de Vencimento
3249	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Buying must be checked, if Applicable For is selected as {0}	Compra deve ser verificada, se for caso disso for selecionado como {0}
3250	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Desconto deve ser inferior a 100
3251	DocType: Purchase Invoice	Write Off Amount (Company Currency)	Escrever Off Montante (Companhia de moeda)
3252	apps/erpnext/erpnext/stock/doctype/item/item.py +412	Row #{0}: Please set reorder quantity	Row # {0}: Por favor, defina a quantidade de reabastecimento
3253	DocType: Landed Cost Voucher	Landed Cost Voucher	Landed Comprovante Custo
3254	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55	Please set {0}	Defina {0}
3255	DocType: Purchase Invoice	Repeat on Day of Month	Repita no Dia do Mês
3256	DocType: Employee	Health Details	Detalhes de saúde
3257	DocType: Offer Letter	Offer Letter Terms	Oferecer Termos letra
3258	DocType: Features Setup	To track any installation or commissioning related work after sales	Para rastrear qualquer instalação ou comissionamento trabalho relacionado após vendas
3259	DocType: Project	Estimated Costing	Custeio estimado
3260	DocType: Purchase Invoice Advance	Journal Entry Detail No	Detalhe Journal Entry No
3261	DocType: Employee External Work History	Salary	Salário
3262	DocType: Serial No	Delivery Document Type	Tipo de Documento de Entrega
3263	DocType: Process Payroll	Submit all salary slips for the above selected criteria	Submeter todas as folhas de salários para os critérios acima selecionados
3264	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0} Itens sincronizados
3265	DocType: Sales Order	Partly Delivered	Entregue em parte
3266	DocType: Sales Invoice	Existing Customer	Cliente existente
3267	DocType: Email Digest	Receivables	Recebíveis
3268	DocType: Customer	Additional information regarding the customer.	Informações adicionais sobre o cliente.
3269	DocType: Quality Inspection Reading	Reading 5	Leitura 5
3270	DocType: Purchase Order	Enter email id separated by commas, order will be mailed automatically on particular date	Digite o ID de e-mail separados por vírgulas, a ordem será enviado automaticamente na data especial
3271	apps/erpnext/erpnext/crm/doctype/lead/lead.py +37	Campaign Name is required	Nome da campanha é necessária
3272	DocType: Maintenance Visit	Maintenance Date	Data de manutenção
3273	DocType: Purchase Receipt Item	Rejected Serial No	Rejeitado Não Serial
3274	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40	New Newsletter	Novo Boletim informativo
3275	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157	Start date should be less than end date for Item {0}	Data de início deve ser inferior a data final para o item {0}
3276	DocType: Item	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	Exemplo:. ABCD ##### Se série é ajustada e número de série não é mencionado em transações, número de série, em seguida automática será criado com base nesta série. Se você sempre quis mencionar explicitamente Serial Nos para este item. deixe em branco.
3277	DocType: Upload Attendance	Upload Attendance	Envie Atendimento
3278	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119	BOM and Manufacturing Quantity are required	BOM e Manufatura Quantidade são obrigatórios
3279	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Faixa Envelhecimento 2
3280	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461	Amount	Quantidade
3281	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM substituído
3282		Sales Analytics	Sales Analytics
3283	DocType: Manufacturing Settings	Manufacturing Settings	Configurações de Fabricação
3284	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	Configurando Email
3285	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91	Please enter default currency in Company Master	Por favor, indique moeda padrão in Company Mestre
3286	DocType: Stock Entry Detail	Stock Entry Detail	Detalhe Entrada stock
3287	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101	Daily Reminders	Lembretes diários
3288	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82	Tax Rule Conflicts with {0}	Conflitos regra fiscal com {0}
3289	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210	New Account Name	Nieuw account Naam
3290	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Matérias-primas fornecidas Custo
3291	DocType: Selling Settings	Settings for Selling Module	Definições para vender Module
3292	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73	Customer Service	atendimento ao cliente
3293	DocType: Item	Thumbnail	Miniatura
3294	DocType: Item Customer Detail	Item Customer Detail	Detalhe Cliente item
3295	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147	Confirm Your Email	Confirme Seu Email
3296	apps/erpnext/erpnext/config/hr.py +53	Offer candidate a Job.	Oferta candidato a Job.
3297	DocType: Notification Control	Prompt for Email on Submission of	Solicitar-mail mediante a apresentação da
3298	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81	Total allocated leaves are more than days in the period	Total de folhas alocados são mais do que dias no período
3299	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70	Item {0} must be a stock Item	Item {0} deve ser um item de stock
3300	DocType: Manufacturing Settings	Default Work In Progress Warehouse	Padrão trabalho no armazém Progresso
3301	apps/erpnext/erpnext/config/accounts.py +117	Default settings for accounting transactions.	As configurações padrão para as transações contábeis.
3302	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58	Expected Date cannot be before Material Request Date	Verwachte datum kan niet voor de Material Aanvraagdatum
3303	apps/erpnext/erpnext/stock/get_item_details.py +115	Item {0} must be a Sales Item	Item {0} deve ser um item de vendas
3304	DocType: Naming Series	Update Series Number	Atualização de Número de Série
3305	DocType: Account	Equity	equidade
3306	DocType: Sales Order	Printing Details	Imprimir detalhes
3307	DocType: Task	Closing Date	Data de Encerramento
3308	DocType: Sales Order Item	Produced Quantity	Quantidade produzida
3309	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84	Engineer	engenheiro
3310	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	Pesquisa subconjuntos
3311	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387	Item Code required at Row No {0}	Código do item exigido no Row Não {0}
3312	DocType: Sales Partner	Partner Type	Tipo de parceiro
3313	DocType: Purchase Taxes and Charges	Actual	Atual
3314	DocType: Authorization Rule	Customerwise Discount	Desconto Customerwise
3315	DocType: Purchase Invoice	Against Expense Account	Contra a conta de despesas
3316	DocType: Production Order	Production Order	Ordem de Produção
3317	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248	Installation Note {0} has already been submitted	Instalação Nota {0} já foi apresentado
3318	DocType: Quotation Item	Against Docname	Contra Docname
3319	DocType: SMS Center	All Employee (Active)	Todos os Empregados (Ativo)
3320	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	Ver Já
3321	DocType: Purchase Invoice	Select the period when the invoice will be generated automatically	Selecione o período em que a factura será gerado automaticamente
3322	DocType: BOM	Raw Material Cost	Custo de Matéria-Prima
3323	DocType: Item Reorder	Re-Order Level	Re-order Nível
3324	DocType: Production Planning Tool	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	Digite itens e qty planejada para o qual você quer levantar ordens de produção ou fazer o download de matérias-primas para a análise.
3325	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Part-time	Part-time
3326	DocType: Employee	Applicable Holiday List	Lista de férias aplicável
3327	DocType: Employee	Cheque	Cheque
3328	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56	Series Updated	Série Atualizado
3329	apps/erpnext/erpnext/accounts/doctype/account/account.py +158	Report Type is mandatory	Tipo de relatório é obrigatória
3330	DocType: Item	Serial Number Series	Serienummer Series
3331	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69	Warehouse is mandatory for stock Item {0} in row {1}	Armazém é obrigatória para stock o item {0} na linha {1}
3332	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45	Retail & Wholesale	Varejo e Atacado
3333	DocType: Issue	First Responded On	Primeiro respondeu em
3334	DocType: Website Item Group	Cross Listing of Item in multiple groups	Cruz de Listagem do item em vários grupos
3335	apps/erpnext/erpnext/public/js/setup_wizard.js +13	The First User: You	De eerste gebruiker : U
3336	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Ano Fiscal Data de Início e Término do Exercício Social Data já estão definidos no ano fiscal de {0}
3337	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115	Successfully Reconciled	Reconciliados com sucesso
3338	DocType: Production Order	Planned End Date	Planejado Data de Término
3339	apps/erpnext/erpnext/config/stock.py +43	Where items are stored.	Onde os itens são armazenados.
3340	DocType: Tax Rule	Validity	Validade
3341	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount	Valor faturado
3342	DocType: Attendance	Attendance	Comparecimento
3343	DocType: BOM	Materials	Materiais
3344	DocType: Leave Block List	If not checked, the list will have to be added to each Department where it has to be applied.	Se não for controlada, a lista deverá ser adicionado a cada departamento onde tem de ser aplicado.
3345	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510	Posting date and posting time is mandatory	Data e postagem Posting tempo é obrigatório
3346	apps/erpnext/erpnext/config/buying.py +79	Tax template for buying transactions.	Modelo de impostos para a compra de transações.
3347		Item Prices	Preços de itens
3348	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	Em Palavras será visível quando você salvar a Ordem de Compra.
3349	DocType: Period Closing Voucher	Period Closing Voucher	Comprovante de Encerramento período
3350	apps/erpnext/erpnext/config/stock.py +120	Price List master.	Lista de Preços Principal.
3351	DocType: Task	Review Date	Comente Data
3352	DocType: Purchase Invoice	Advance Payments	Adiantamentos
3353	DocType: Purchase Taxes and Charges	On Net Total	Em Líquida Total
3354	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	Target warehouse in row {0} must be same as Production Order	Warehouse de destino na linha {0} deve ser o mesmo que ordem de produção
3355	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99	No permission to use Payment Tool	Sem permissão para usar ferramenta de pagamento
3356	apps/erpnext/erpnext/controllers/recurring_document.py +194	'Notification Email Addresses' not specified for recurring %s	'Notificação Endereços de e-mail" não especificado para o recorrente %s
3357	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	Currency can not be changed after making entries using some other currency	Moeda não pode ser alterada depois de fazer entradas usando alguma outra moeda
3358	DocType: Company	Round Off Account	Termine Conta
3359	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Administrative Expenses	Despesas Administrativas
3360	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18	Consulting	consultor
3361	DocType: Customer Group	Parent Customer Group	Grupo de Clientes pai
3362	apps/erpnext/erpnext/public/js/pos/pos.js +450	Change	Mudança
3363	DocType: Purchase Invoice	Contact Email	Contato E-mail
3364	DocType: Appraisal Goal	Score Earned	Pontuação Agregado
3365	apps/erpnext/erpnext/public/js/setup_wizard.js +53	e.g. "My Company LLC"	por exemplo " My Company LLC"
3366	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173	Notice Period	Período de aviso prévio
3367	DocType: Bank Reconciliation Detail	Voucher ID	ID de Vale
3368	apps/erpnext/erpnext/setup/doctype/territory/territory.js +14	This is a root territory and cannot be edited.	Dit is een wortel grondgebied en kan niet worden bewerkt .
3369	DocType: Packing Slip	Gross Weight UOM	UOM Peso Bruto
3370	DocType: Email Digest	Receivables / Payables	Contas a receber / contas a pagar
3371	DocType: Delivery Note Item	Against Sales Invoice	Contra a nota fiscal de venda
3372	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468	Credit Account	Conta de crédito
3373	DocType: Landed Cost Item	Landed Cost Item	Item de custo Landed
3374	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56	Show zero values	Mostrar valores de zero
3375	DocType: BOM	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	Quantidade do item obtido após a fabricação / reembalagem de determinadas quantidades de matérias-primas
3376	DocType: Payment Reconciliation	Receivable / Payable Account	Receber Conta / Payable
3377	DocType: Delivery Note Item	Against Sales Order Item	Contra a Ordem de venda do item
3378	apps/erpnext/erpnext/stock/doctype/item/item.py +559	Please specify Attribute Value for attribute {0}	Por favor, especifique Atributo Valor para o atributo {0}
3379	DocType: Item	Default Warehouse	Armazém padrão
3380	DocType: Task	Actual End Date (via Time Logs)	Data Real End (via Time Logs)
3381	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37	Budget cannot be assigned against Group Account {0}	Orçamento não pode ser atribuído contra a conta de grupo {0}
3382	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23	Please enter parent cost center	Por favor entre o centro de custo pai
3383	DocType: Delivery Note	Print Without Amount	Imprimir Sem Quantia
3384	apps/erpnext/erpnext/controllers/buying_controller.py +60	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	Fiscale categorie kan ' Valuation ' of ' Valuation en Total ' als alle items zijn niet-voorraadartikelen niet
3385	DocType: Issue	Support Team	Equipe de Apoio
3386	DocType: Appraisal	Total Score (Out of 5)	Pontuação total (em 5)
3387	DocType: Batch	Batch	Fornada
3388	apps/erpnext/erpnext/stock/doctype/item/item.js +20	Balance	Equilíbrio
3389	DocType: Project	Total Expense Claim (via Expense Claims)	Reivindicação de Despesa Total (via relatórios de despesas)
3390	DocType: Journal Entry	Debit Note	Nota de Débito
3391	DocType: Stock Entry	As per Stock UOM	Como por Banco UOM
3392	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	Não expirado
3393	DocType: Journal Entry	Total Debit	Débito total
3394	DocType: Manufacturing Settings	Default Finished Goods Warehouse	Padrão Acabou Mercadorias Armazém
3395	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Sales Person	Vendas Pessoa
3396	DocType: Sales Invoice	Cold Calling	Cold Calling
3397	DocType: SMS Parameter	SMS Parameter	Parâmetro SMS
3398	DocType: Maintenance Schedule Item	Half Yearly	Semestrais
3399	DocType: Lead	Blog Subscriber	Assinante Blog
3400	apps/erpnext/erpnext/config/setup.py +88	Create rules to restrict transactions based on values.	Criar regras para restringir operações com base em valores.
3401	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Se marcado, não total. de dias de trabalho vai incluir férias, e isso vai reduzir o valor de salário por dia
3402	DocType: Purchase Invoice	Total Advance	Antecipação total
3403	apps/erpnext/erpnext/config/hr.py +235	Processing Payroll	Processamento de folha de pagamento
3404	DocType: Opportunity Item	Basic Rate	Taxa Básica
3405	DocType: GL Entry	Credit Amount	Quantidade de crédito
3406	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141	Set as Lost	Instellen als Lost
3407	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4	Payment Receipt Note	O pagamento Recibo Nota
3408	DocType: Supplier	Credit Days Based On	Dias crédito com base em
3409	DocType: Tax Rule	Tax Rule	Regra imposto
3410	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Manter o mesmo ritmo durante todo o ciclo de vendas
3411	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planejar logs de tempo fora do horário de trabalho estação de trabalho.
3412	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95	{0} {1} has already been submitted	{0} {1} já foi apresentado
3413		Items To Be Requested	Items worden aangevraagd
3414	DocType: Purchase Order	Get Last Purchase Rate	Obter Última Tarifa de Compra
3415	DocType: Time Log	Billing Rate based on Activity Type (per hour)	Taxa de facturação com base no tipo de atividade (por hora)
3416	DocType: Company	Company Info	Informações da empresa
3417	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218	Company Email ID not found, hence mail not sent	Empresa E-mail ID não foi encontrado , daí mail não enviado
3418	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	Aplicações de Recursos ( Ativos )
3419	DocType: Production Planning Tool	Filter based on item	Filtrar com base no item
3420	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462	Debit Account	Conta de debito
3421	DocType: Fiscal Year	Year Start Date	Data de início do ano
3422	DocType: Attendance	Employee Name	Nome do Funcionário
3423	DocType: Sales Invoice	Rounded Total (Company Currency)	Total arredondado (Moeda Company)
3424	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Cannot covert to Group because Account Type is selected.	Não é possível converter para o Grupo, pois o tipo de conta é selecionado.
3425	DocType: Purchase Common	Purchase Common	Compre comum
3426	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94	{0} {1} has been modified. Please refresh.	{0} {1} foi modificado . Por favor, atualize .
3427	DocType: Leave Block List	Stop users from making Leave Applications on following days.	Pare de usuários de fazer aplicações deixam nos dias seguintes.
3428	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166	Employee Benefits	Benefícios a Empregados
3429	DocType: Sales Invoice	Is POS	É POS
3430	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230	Packed quantity must equal quantity for Item {0} in row {1}	Embalado quantidade deve ser igual a quantidade de item {0} na linha {1}
3431	DocType: Production Order	Manufactured Qty	Qtde fabricados
3432	DocType: Purchase Receipt Item	Accepted Quantity	Quantidade Aceite
3433	apps/erpnext/erpnext/accounts/party.py +25	{0}: {1} does not exists	{0}: {1} não existe
3434	apps/erpnext/erpnext/config/accounts.py +18	Bills raised to Customers.	Contas levantou a Clientes.
3435	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Id Projeto
3436	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2}
3437	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40	{0} subscribers added	{0} assinantes acrescentado
3438	DocType: Maintenance Schedule	Schedule	Programar
3439	DocType: Cost Center	Define Budget for this Cost Center. To set budget action, see "Company List"	Definir orçamento para este centro de custo. Para definir a ação orçamento, consulte &quot;Lista de Empresas&quot;
3440	DocType: Account	Parent Account	Conta pai
3441	DocType: Quality Inspection Reading	Reading 3	Leitura 3
3442		Hub	Cubo
3443	DocType: GL Entry	Voucher Type	Tipo de Vale
3444	apps/erpnext/erpnext/public/js/pos/pos.js +99	Price List not found or disabled	Preço de tabela não encontrado ou deficientes
3445	DocType: Expense Claim	Approved	Aprovado
3446	DocType: Pricing Rule	Price	Preço
3447	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99	Employee relieved on {0} must be set as 'Left'	Empregado aliviada em {0} deve ser definido como 'Esquerda'
3448	DocType: Item	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.	Selecionando &quot;Sim&quot; vai dar uma identidade única para cada entidade deste item que pode ser visto no mestre Número de ordem.
3449	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39	Appraisal {0} created for Employee {1} in the given date range	Appraisal {0} criado para Employee {1} no intervalo de datas
3450	DocType: Employee	Education	educação
3451	DocType: Selling Settings	Campaign Naming By	Campanha de nomeação
3452	DocType: Employee	Current Address Is	Huidige adres wordt
3453	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223	Optional. Sets company's default currency, if not specified.	Opcional. Define moeda padrão da empresa, se não for especificado.
3454	DocType: Address	Office	Escritório
3455	apps/erpnext/erpnext/config/accounts.py +13	Accounting journal entries.	Lançamentos contábeis em diários
3456	DocType: Delivery Note Item	Available Qty at From Warehouse	Quantidade disponível no Armazém A partir de
3457	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246	Please select Employee Record first.	Por favor, selecione Employee primeiro registro.
3458	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Row {0}: Party / conta não coincide com {1} / {2} em {3} {4}
3459	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35	To create a Tax Account	Para criar uma conta de impostos
3460	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240	Please enter Expense Account	Por favor insira Conta Despesa
3461	DocType: Account	Stock	Stock
3462	DocType: Employee	Current Address	Endereço Atual
3463	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Se o item é uma variante de outro item, em seguida, descrição, imagem, preços, impostos etc será definido a partir do modelo, a menos que explicitamente especificado
3464	DocType: Serial No	Purchase / Manufacture Details	Aankoop / Productie Details
3465	apps/erpnext/erpnext/config/stock.py +283	Batch Inventory	Inventário Batch
3466	DocType: Employee	Contract End Date	Data final do contrato
3467	DocType: Sales Order	Track this Sales Order against any Project	Acompanhar este Ordem de vendas contra qualquer projeto
3468	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	Puxe pedidos de vendas pendentes (de entregar) com base nos critérios acima
3469	DocType: Deduction Type	Deduction Type	Tipo de dedução
3470	DocType: Attendance	Half Day	Meio Dia
3471	DocType: Pricing Rule	Min Qty	min Qty
3472	DocType: Features Setup	To track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"	Para controlar os itens em documentos de vendas e de compra com nsa lote. &quot;Indústria preferida: Chemicals&quot;
3473	DocType: GL Entry	Transaction Date	Data Transação
3474	DocType: Production Plan Item	Planned Qty	Qtde planejada
3475	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93	Total Tax	Fiscal total
3476	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177	For Quantity (Manufactured Qty) is mandatory	Para Quantidade (fabricado Qtde) é obrigatório
3477	DocType: Stock Entry	Default Target Warehouse	Armazém alvo padrão
3478	DocType: Purchase Invoice	Net Total (Company Currency)	Total Líquido (Moeda Company)
3479	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79	Row {0}: Party Type and Party is only applicable against Receivable / Payable account	Row {0}: Party Tipo e partido só é aplicável contra a receber / a pagar contas
3480	DocType: Notification Control	Purchase Receipt Message	Mensagem comprar Recebimento
3481	DocType: Production Order	Actual Start Date	Atual Data de início
3482	DocType: Sales Order	% of materials delivered against this Sales Order	% dos materiais entregues contra esta Ordem de Vendas
3483	apps/erpnext/erpnext/config/stock.py +23	Record item movement.	Gravar o movimento item.
3484	DocType: Newsletter List Subscriber	Newsletter List Subscriber	Boletim lista assinante
3485	DocType: Hub Settings	Hub Settings	Configurações Hub
3486	DocType: Project	Gross Margin %	Margem Bruta%
3487	DocType: BOM	With Operations	Com Operações
3488	apps/erpnext/erpnext/accounts/party.py +232	Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.	Lançamentos contábeis já foram feitas em moeda {0} para {1} empresa. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}.
3489		Monthly Salary Register	Salário mensal Registrar
3490	DocType: Warranty Claim	If different than customer address	Se diferente do endereço do cliente
3491	DocType: BOM Operation	BOM Operation	Operação BOM
3492	DocType: Purchase Taxes and Charges	On Previous Row Amount	Quantidade em linha anterior
3493	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33	Please enter Payment Amount in atleast one row	Digite valor do pagamento em pelo menos uma fileira
3494	DocType: POS Profile	POS Profile	POS Perfil
3495	DocType: Payment Gateway Account	Payment URL Message	Pagamento URL Mensagem
3496	apps/erpnext/erpnext/config/accounts.py +163	Seasonality for setting budgets, targets etc.	Sazonalidade para definição de orçamentos, metas etc.
3497	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242	Row {0}: Payment Amount cannot be greater than Outstanding Amount	Row {0}: valor do pagamento não pode ser maior do que a quantidade Outstanding
3498	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66	Total Unpaid	Total de Unpaid
3499	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32	Time Log is not billable	Tempo Log não é cobrável
3500	apps/erpnext/erpnext/stock/get_item_details.py +118	Item {0} is a template, please select one of its variants	Item {0} é um modelo, por favor selecione uma de suas variantes
3501	apps/erpnext/erpnext/public/js/setup_wizard.js +202	Purchaser	Comprador
3502	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81	Net pay cannot be negative	Salário líquido não pode ser negativo
3503	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109	Please enter the Against Vouchers manually	Por favor, indique o Contra Vouchers manualmente
3504	DocType: SMS Settings	Static Parameters	Parâmetros estáticos
3505	DocType: Purchase Order	Advance Paid	Adiantamento pago
3506	DocType: Item	Item Tax	Imposto item
3507	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606	Material to Supplier	Material a Fornecedor
3508	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179	Excise Invoice	Excise Invoice
3509	DocType: Expense Claim	Employees Email Id	Funcionários ID e-mail
3510	DocType: Employee Attendance Tool	Marked Attendance	Presença marcante
3511	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159	Current Liabilities	passivo circulante
3512	apps/erpnext/erpnext/config/crm.py +48	Send mass SMS to your contacts	Enviar SMS em massa para seus contatos
3513	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Considere imposto ou encargo para
3514	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57	Actual Qty is mandatory	Qtde real é obrigatória
3515	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132	Credit Card	cartão de crédito
3516	DocType: BOM	Item to be manufactured or repacked	Item a ser fabricados ou reembalados
3517	apps/erpnext/erpnext/config/stock.py +90	Default settings for stock transactions.	As configurações padrão para transações com ações .
3518	DocType: Purchase Invoice	Next Date	Data próxima
3519	DocType: Employee Education	Major/Optional Subjects	Assuntos Principais / Opcional
3520	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49	Please enter Taxes and Charges	Digite Impostos e Taxas
3521	DocType: Sales Invoice Item	Drop Ship	Drop Ship
3522	DocType: Employee	Here you can maintain family details like name and occupation of parent, spouse and children	Aqui você pode manter detalhes como o nome da família e ocupação do cônjuge, pai e filhos
3523	DocType: Hub Settings	Seller Name	Vendedor Nome
3524	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Impostos e taxas Deduzido (Moeda Company)
3525	DocType: Item Group	General Settings	Configurações Gerais
3526	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19	From Currency and To Currency cannot be same	De Moeda e Para Moeda não pode ser o mesmo
3527	DocType: Stock Entry	Repack	Reembalar
3528	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	Você deve salvar o formulário antes de continuar
3529	DocType: Item Attribute	Numeric Values	Os valores numéricos
3530	apps/erpnext/erpnext/public/js/setup_wizard.js +174	Attach Logo	anexar Logo
3531	DocType: Customer	Commission Rate	Taxa de Comissão
3532	apps/erpnext/erpnext/stock/doctype/item/item.js +223	Make Variant	Faça Variant
3533	apps/erpnext/erpnext/config/hr.py +153	Block leave applications by department.	Bloquear deixar aplicações por departamento.
3534	apps/erpnext/erpnext/templates/pages/cart.html +51	Cart is Empty	Carrinho está vazio
3535	DocType: Production Order	Actual Operating Cost	Custo operacional real
3536	apps/erpnext/erpnext/accounts/doctype/account/account.py +80	Root cannot be edited.	Root não pode ser editado .
3537	apps/erpnext/erpnext/accounts/utils.py +197	Allocated amount can not greater than unadusted amount	Montante atribuído não pode ser superior à quantia desasjustada
3538	DocType: Manufacturing Settings	Allow Production on Holidays	Permitir a produção aos feriados
3539	DocType: Sales Order	Customer's Purchase Order Date	Do Cliente Ordem de Compra Data
3540	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183	Capital Stock	Capital Social
3541	DocType: Packing Slip	Package Weight Details	Peso Detalhes do pacote
3542	DocType: Payment Gateway Account	Payment Gateway Account	Pagamento conta de gateway
3543	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105	Please select a csv file	Por favor, selecione um arquivo csv
3544	DocType: Purchase Order	To Receive and Bill	Para receber e Bill
3545	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Designer	estilista
3546	apps/erpnext/erpnext/config/selling.py +121	Terms and Conditions Template	Termos e Condições de modelo
3547	DocType: Serial No	Delivery Details	Detalhes da entrega
3548	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380	Cost Center is required in row {0} in Taxes table for type {1}	Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}
3549		Item-wise Purchase Register	Item-wise Compra Register
3550	DocType: Batch	Expiry Date	Data de validade
3551	apps/erpnext/erpnext/stock/doctype/item/item.py +408	To set reorder level, item must be a Purchase Item or Manufacturing Item	Para definir o nível de reabastecimento, o item deve ser um item de compra ou Manufacturing item
3552		Supplier Addresses and Contacts	Leverancier Adressen en Contacten
3553	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268	Please select Category first	Selecteer Categorie eerst
3554	apps/erpnext/erpnext/config/projects.py +18	Project master.	Projeto mestre.
3555	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Não mostrar qualquer símbolo como US $ etc ao lado de moedas.
3556	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400	(Half Day)	(Meio Dia)
3557	DocType: Supplier	Credit Days	Dias de crédito
3558	DocType: Leave Type	Is Carry Forward	É Carry Forward
3559	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566	Get Items from BOM	Obter itens da Lista de Material
3560	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	Levar dias Tempo
3561	apps/erpnext/erpnext/config/manufacturing.py +120	Bill of Materials	Bill of Materials
3562	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	Row {0}: Party Tipo e partido é necessário para receber / pagar conta {1}
3563	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102	Ref Date	Ref Data
3564	DocType: Employee	Reason for Leaving	Motivo da saída
3565	DocType: Expense Claim Detail	Sanctioned Amount	Quantidade sancionada
3566	DocType: GL Entry	Is Opening	Está abrindo
3567	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Debit entry can not be linked with a {1}	Row {0}: Débito entrada não pode ser ligado a uma {1}
3568	apps/erpnext/erpnext/accounts/doctype/account/account.py +212	Account {0} does not exist	Conta {0} não existe
3569	DocType: Account	Cash	Numerário
3570	DocType: Employee	Short biography for website and other publications.	Breve biografia para o site e outras publicações.