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 +54	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: Purchase Order	If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.	Se você criou um modelo padrão na compra Impostos e Taxas do Modelo, selecione um e clique no botão abaixo.
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Anular Material de Visita {0} antes de cancelar esta solicitação de garantia
8	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18	Consumer Products	produtos para o Consumidor
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Por favor, selecione Partido Tipo primeiro
10	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89	Annealing	Recozimento
11	DocType: Item	Customer Items	Itens de clientes
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +41	Account {0}: Parent account {1} can not be a ledger	Conta {0}: conta principal {1} não pode ser um livro
13	DocType: Item	Publish Item to hub.erpnext.com	Publicar Item para hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	Notificações de e-mail
15	DocType: Item	Default Unit of Measure	Unidade de medida padrão
16	DocType: SMS Center	All Sales Partner Contact	Todos os Contactos dos parceiros de vendas
17	DocType: Employee	Leave Approvers	Deixe aprovadores
18	DocType: Sales Partner	Dealer	Revendedor
19	DocType: Employee	Rented	Alugado
20	DocType: Stock Entry	Get Stock and Rate	Obter Stock e Taxa
21	DocType: About Us Settings	Website	Site
22	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22	Compaction plus sintering	Compactação mais sinterização
23	DocType: Product Bundle	The Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"	O item que representa o pacote. Este item deve ter "é o item da" como "Não" e "é o item de vendas" como "Sim"
24	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95	Currency is required for Price List {0}	Moeda é necessário para Preço de {0}
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Será calculado na transação.
26	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120	Please set Google Drive access keys in {0}	Defina teclas de acesso do Google Drive em {0}
27	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536	From Material Request	Van Materiaal Request
28	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Árvore
29	DocType: Job Applicant	Job Applicant	Candidato a emprego
30	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Não há mais resultados.
31	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Legal	legal
32	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}
33	DocType: C-Form	Customer	Cliente
34	DocType: Purchase Receipt Item	Required By	Exigido por
35	DocType: Delivery Note	Return Against Delivery Note	Regresso contra entrega Nota
36	DocType: Department	Department	Departamento
37	DocType: Purchase Order	% Billed	Anunciado%
38	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44	Exchange Rate must be same as {0} {1} ({2})	Taxa de câmbio deve ser o mesmo que {0} {1} ({2})
39	DocType: Sales Invoice	Customer Name	Nome do cliente
40	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.
41	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.
42	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154	Outstanding for {0} cannot be less than zero ({1})	Excelente para {0} não pode ser inferior a zero ( {1})
43	DocType: Manufacturing Settings	Default 10 mins	Padrão 10 minutos
44	DocType: Leave Type	Leave Type Name	Deixe Nome Tipo
45	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146	Series Updated Successfully	Série atualizado com sucesso
46	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149	Stitching	Costura
47	DocType: Pricing Rule	Apply On	aplicar Em
48	DocType: Item Price	Multiple Item prices.	Meerdere Artikelprijzen .
49		Purchase Order Items To Be Received	Comprar itens para ser recebido
50	DocType: SMS Center	All Supplier Contact	Todos os contactos de fornecedores
51	DocType: Quality Inspection Reading	Parameter	Parâmetro
52	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48	Please specify a Price List which is valid for Territory	Por favor, especifique uma lista de preços que é válido para o território
53	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
54	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236	Do really want to unstop production order:	Você realmente quer desentupir ordem de produção:
55	apps/erpnext/erpnext/utilities/transaction_base.py +104	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Fila # {0}: Taxa deve ser o mesmo que {1}: {2} ({3} / {4})
56	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	New Leave Application	Aplicação deixar Nova
57	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Bank Draft	cheque administrativo
58	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
59	DocType: Mode of Payment Account	Mode of Payment Account	Modo de pagamento da conta
60	apps/erpnext/erpnext/stock/doctype/item/item.js +30	Show Variants	Mostrar Variantes
61	DocType: Sales Invoice Item	Quantity	Quantidade
62	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Empréstimos ( Passivo)
63	DocType: Employee Education	Year of Passing	Ano de Passagem
64	DocType: Designation	Designation	Designação
65	DocType: Production Plan Item	Production Plan Item	Item do plano de produção
66	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Utilizador {0} já está atribuído a Empregado {1}
67	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Faça novo perfil POS
68	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30	Health Care	Cuidados de Saúde
69	DocType: Purchase Invoice	Monthly	Mensal
70	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65	Invoice	Fatura
71	DocType: Maintenance Schedule Item	Periodicity	Periodicidade
72	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357	Email Address	Endereço De Email
73	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20	Defense	defesa
74	DocType: Company	Abbr	Abrv
75	DocType: Appraisal Goal	Score (0-5)	Pontuação (0-5)
76	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} não corresponde com {3}
77	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	Row # {0}:	Fila # {0}:
78	DocType: Delivery Note	Vehicle No	No veículo
79	sites/assets/js/erpnext.min.js +53	Please select Price List	Por favor, selecione Lista de Preço
80	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161	Woodworking	Carpintaria
81	DocType: Production Order Operation	Work In Progress	Trabalho em andamento
82	DocType: Company	If Monthly Budget Exceeded	Se o orçamento mensal excedido
83	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152	3D printing	Impressão 3D
84	DocType: Employee	Holiday List	Lista de Feriados
85	DocType: Time Log	Time Log	Tempo Log
86	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530	Accountant	Contabilista
87	DocType: Cost Center	Stock User	Estoque de Usuário
88	DocType: Company	Phone No	N º de telefone
89	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.
90	apps/erpnext/erpnext/controllers/recurring_document.py +127	New {0}: #{1}	Nova {0}: # {1}
91		Sales Partners Commission	Vendas Partners Comissão
92	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Abreviatura não pode ter mais de 5 caracteres
93	DocType: Backup Manager	Allow Google Drive Access	Permitir acesso ao Google Drive
94	DocType: Email Digest	Projects & System	Projetos e Sistema
95	DocType: Print Settings	Classic	Clássico
96	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 .
97	DocType: Shopping Cart Settings	Shipping Rules	Regras de envio
98	DocType: BOM	Operations	Operações
99	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}
100	DocType: Bin	Quantity Requested for Purchase	Quantidade Solicitada para Compra
101	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
102	DocType: Packed Item	Parent Detail docname	Docname Detalhe pai
103	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Kg	Kg.
104	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	A abertura para um trabalho.
105	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5	Advertising	publicidade
106	DocType: Employee	Married	Casado
107	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334	Stock cannot be updated against Delivery Note {0}	Banco não pode ser atualizado contra entrega Nota {0}
108	DocType: Payment Reconciliation	Reconcile	conciliar
109	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29	Grocery	Mercearia
110	DocType: Quality Inspection Reading	Reading 1	Leitura 1
111	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97	Make Bank Entry	Faça Banco Entry
112	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39	Pension Funds	Fundos de Pensão
113	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Warehouse is mandatory if account type is Warehouse	Warehouse é obrigatória se o tipo de conta é Warehouse
114	DocType: SMS Center	All Sales Person	Todos os vendedores
115	DocType: Lead	Person Name	Nome Pessoa
116	DocType: Backup Manager	Credentials	Credenciais
117	DocType: Purchase 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
118	DocType: Sales Invoice Item	Sales Invoice Item	Vendas item Fatura
119	DocType: Account	Credit	Crédito
120	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
121	DocType: POS Profile	Write Off Cost Center	Escreva Off Centro de Custos
122	DocType: Warehouse	Warehouse Detail	Detalhe Armazém
123	apps/erpnext/erpnext/selling/doctype/customer/customer.py +162	Credit limit has been crossed for customer {0} {1}/{2}	O limite de crédito foi cruzada para o cliente {0} {1} / {2}
124	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124	You are not authorized to add or update entries before {0}	Você não está autorizado para adicionar ou atualizar entradas antes de {0}
125	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25	Parent Item {0} must be not Stock Item and must be a Sales Item	Pai item {0} não deve ser Stock item e deve ser um item de vendas
126	DocType: Item	Item Image (if not slideshow)	Imagem item (se não slideshow)
127	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Existe um cliente com o mesmo nome
128	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hora Taxa / 60) * Tempo real Operação
129	DocType: SMS Log	SMS Log	SMS Log
130	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Custo de Itens Entregues
131	DocType: Blog Post	Guest	Convidado
132	DocType: Quality Inspection	Get Specification Details	Obtenha detalhes de Especificação
133	DocType: Lead	Interested	Interessado
134	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Lista de Materiais
135	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112	Opening	Abertura
136	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	A partir de {0} a {1}
137	DocType: Item	Copy From Item Group	Copiar do item do grupo
138	DocType: Journal Entry	Opening Entry	Abertura Entry
139	apps/erpnext/erpnext/controllers/trends.py +33	{0} is mandatory	{0} é obrigatório
140	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Account with existing transaction can not be converted to group.	Conta com a transação existente não pode ser convertido em grupo.
141	DocType: Lead	Product Enquiry	Produto Inquérito
142	DocType: Standard Reply	Owner	eigenaar
143	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Gelieve eerst in bedrijf
144	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35	Please select Company first	Por favor, selecione Empresa primeiro
145	DocType: Employee Education	Under Graduate	Sob graduação
146	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Target On
147	DocType: BOM	Total Cost	Custo Total
148	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98	Reaming	Mandrilagem
149	DocType: Email Digest	Stub	toco
150	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Registro de Atividade:
151	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199	Item {0} does not exist in the system or has expired	Item {0} não existe no sistema ou expirou
152	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43	Real Estate	imóveis
153	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Extrato de conta
154	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40	Pharmaceuticals	Pharmaceuticals
155	DocType: Expense Claim Detail	Claim Amount	Quantidade reivindicação
156	DocType: Employee	Mr	Sr.
157	DocType: Custom Script	Client	Cliente
158	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Leverancier Type / leverancier
159	DocType: Naming Series	Prefix	Prefixo
160	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Consumable	Consumíveis
161	DocType: Upload Attendance	Import Log	Importar Log
162	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Enviar
163	DocType: SMS Center	All Contact	Todos os Contactos
164	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164	Annual Salary	Salário Anual
165	DocType: Period Closing Voucher	Closing Fiscal Year	Encerramento do exercício social
166	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	despesas Stock
167	DocType: Newsletter	Email Sent?	E-mail enviado?
168	DocType: Journal Entry	Contra Entry	Contra Entry
169	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91	Show Time Logs	Show Time Logs
170	DocType: Email Digest	Bank/Cash Balance	Banco / Saldo de Caixa
171	DocType: Delivery Note	Installation Status	Status da instalação
172	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Aceite + Qty Rejeitada deve ser igual a quantidade recebida por item {0}
173	DocType: Item	Supply Raw Materials for Purchase	Abastecimento de Matérias-Primas para a Compra
174	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	Item {0} deve ser um item de compra
175	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
176	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428	Item {0} is not active or end of life has been reached	Item {0} não está ativo ou fim de vida útil foi atingido
177	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Será atualizado após a factura de venda é submetido.
178	apps/erpnext/erpnext/controllers/accounts_controller.py +418	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
179	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Configurações para o Módulo HR
180	DocType: SMS Center	SMS Center	SMS Center
181	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77	Straightening	Endireitando
182	DocType: BOM Replace Tool	New BOM	Novo BOM
183	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132	There were no updates in the items selected for this digest.	Não houve atualizações nos itens selecionados para este resumo.
184	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14	Countergravity casting	Fundição Countergravity
185	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Boletim informativo já foi enviado
186	DocType: Lead	Request Type	Tipo de Solicitação
187	DocType: Leave Application	Reason	Razão
188	DocType: Purchase Invoice	The rate at which Bill Currency is converted into company's base currency	A taxa na qual a moeda que Bill é convertida em moeda empresa de base
189	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13	Broadcasting	radiodifusão
190	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Execution	execução
191	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364	The first user will become the System Manager (you can change this later).	O primeiro usuário será o System Manager (você pode mudar isso mais tarde).
192	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Os detalhes das operações realizadas.
193	DocType: Serial No	Maintenance Status	Estado de manutenção
194	apps/erpnext/erpnext/config/stock.py +268	Items and Pricing	Itens e Preços
195	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0}
196	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Selecione o funcionário para quem você está criando a Avaliação.
197	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	Cost Center {0} does not belong to Company {1}	Centro de Custo {0} não pertence a Empresa {1}
198	DocType: Customer	Individual	Individual
199	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plano de visitas de manutenção.
200	DocType: SMS Settings	Enter url parameter for message	Digite o parâmetro url para mensagem
201	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Regras para aplicação de preços e de desconto.
202	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77	This Time Log conflicts with {0} for {1} {2}	Entrar conflitos desta vez com {0} para {1} {2}
203	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
204	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90	Installation date cannot be before delivery date for Item {0}	Data de instalação não pode ser anterior à data de entrega de item {0}
205	DocType: Pricing Rule	Discount on Price List Rate (%)	Desconto no preço de lista Taxa (%)
206	sites/assets/js/form.min.js +265	Start	begin
207	DocType: User	First Name	Nome
208	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661	Your setup is complete. Refreshing.	Sua configuração está concluída. Refrescante.
209	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11	Full-mold casting	De fundição de molde completa
210	DocType: Offer Letter	Select Terms and Conditions	Selecione os Termos e Condições
211	DocType: Email Digest	Payments made during the digest period	Pagamentos efetuados durante o período de digestão
212	DocType: Production Planning Tool	Sales Orders	Pedidos de Vendas
213	DocType: Purchase Taxes and Charges	Valuation	Avaliação
214	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Instellen als standaard
215		Purchase Order Trends	Ordem de Compra Trends
216	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Atribuír licença para o ano.
217	DocType: Earning Type	Earning Type	Ganhando Tipo
218	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planejamento de Capacidade Desativar e controle de tempo
219	DocType: Email Digest	New Sales Orders	Novos Pedidos de Vendas
220	DocType: Bank Reconciliation	Bank Account	Conta bancária
221	DocType: Leave Type	Allow Negative Balance	Permitir saldo negativo
222	DocType: Email Digest	Receivable / Payable account will be identified based on the field Master Type	Conta a receber / pagar serão identificados com base no campo Type Master
223	DocType: Selling Settings	Default Territory	Território padrão
224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52	Television	televisão
225	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137	Gashing	Rasgando
226	DocType: Production Order Operation	Updated via 'Time Log'	Atualizado via 'Time Log'
227	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} does not belong to Company {1}	Conta {0} não pertence à empresa {1}
228	DocType: Naming Series	Series List for this Transaction	Lista de séries para esta transação
229	DocType: Sales Invoice	Is Opening Entry	Está abrindo Entry
230	DocType: Supplier	Mention if non-standard receivable account applicable	Mencione se não padronizado conta a receber aplicável
231	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150	For Warehouse is required before Submit	Para Armazém é necessário antes Enviar
232	DocType: Sales Partner	Reseller	Revendedor
233	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Vul Company
234	DocType: Delivery Note Item	Against Sales Invoice Item	Contra Vendas Nota Fiscal do Item
235		Production Orders in Progress	Productieorders in Progress
236	DocType: Journal Entry	Write Off Amount <=	Escreva Off Valor &lt;=
237	DocType: Lead	Address & Contact	Endereço e contacto
238	apps/erpnext/erpnext/controllers/recurring_document.py +207	Next Recurring {0} will be created on {1}	Próximo Recorrente {0} será criado em {1}
239	DocType: POS Profile	Create Stock Ledger Entries when you submit a Sales Invoice	Criar entradas da Razão quando você enviar uma fatura de vendas
240	DocType: Newsletter List	Total Subscribers	Total de Assinantes
241	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Contact Name	Nome de Contato
242	DocType: Production Plan Item	SO Pending Qty	Está pendente de Qtde
243	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Cria folha de salário para os critérios acima mencionados.
244	apps/erpnext/erpnext/templates/generators/item.html +24	No description given	Sem descrição dada
245	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Pedido de compra.
246	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106	Double housing	Caixa de duas
247	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Only the selected Leave Approver can submit this Leave Application	Somente o Leave aprovador selecionado pode enviar este pedido de férias
248	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
249	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172	Leaves per Year	Folhas por ano
250	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184	Please set Naming Series for {0} via Setup > Settings > Naming Series	Por favor, defina Naming Series para {0} em Configurar&gt; Configurações&gt; Naming Series
251	DocType: Time Log	Will be updated when batched.	Será atualizado quando agrupadas.
252	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	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.
253	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	Armazém {0} não pertence à empresa {1}
254	DocType: Bulk Email	Message	Mensagem
255	DocType: Item Website Specification	Item Website Specification	Especificação Site item
256	DocType: Backup Manager	Dropbox Access Key	Dropbox Chave de Acesso
257	DocType: Payment Tool	Reference No	Número de referência
258	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349	Leave Blocked	Deixe Bloqueados
259	apps/erpnext/erpnext/stock/doctype/item/item.py +349	Item {0} has reached its end of life on {1}	Item {0} chegou ao fim da vida em {1}
260	apps/erpnext/erpnext/accounts/utils.py +306	Annual	anual
261	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Da Reconciliação item
262	DocType: Purchase Invoice	In Words will be visible once you save the Purchase Invoice.	Em Palavras será visível quando você salvar a factura de compra.
263	DocType: Stock Entry	Sales Invoice No	Vendas factura n
264	DocType: Material Request Item	Min Order Qty	Min Qty Ordem
265	DocType: Lead	Do Not Contact	Neem geen contact op
266	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.
267	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93	Software Developer	Software Developer
268	DocType: Item	Minimum Order Qty	Qtde mínima
269	DocType: Pricing Rule	Supplier Type	Tipo de fornecedor
270	DocType: Item	Publish in Hub	Publicar em Hub
271		Terretory	terretory
272	apps/erpnext/erpnext/stock/doctype/item/item.py +366	Item {0} is cancelled	Item {0} é cancelada
273	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612	Material Request	Pedido de material
274	DocType: Bank Reconciliation	Update Clearance Date	Atualize Data Liquidação
275	DocType: Item	Purchase Details	Detalhes de compra
276	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Item {0} não encontrado em &#39;matérias-primas fornecidas &quot;na tabela Ordem de Compra {1}
277	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128	Wire brushing	Escova de aço
278	DocType: Employee	Relation	Relação
279	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Confirmado encomendas de clientes.
280	DocType: Purchase Receipt Item	Rejected Quantity	Quantidade rejeitado
281	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
282	DocType: SMS Settings	SMS Sender Name	Nome do remetente SMS
283	DocType: Contact	Is Primary Contact	É Contato Principal
284	DocType: Notification Control	Notification Control	Controle de Notificação
285	DocType: Lead	Suggestions	Sugestões
286	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.
287	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Digite grupo conta pai para armazém {0}
288	DocType: Supplier	Address HTML	Endereço HTML
289	DocType: Lead	Mobile No.	Mobile No.
290	DocType: Maintenance Schedule	Generate Schedule	Gerar Agende
291	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80	Hubbing	Hubbing
292	DocType: Purchase Invoice Item	Expense Head	Chefe despesa
293	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Selecteer Charge Type eerste
294	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Último
295	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	Max 5 characters	Max 5 caracteres
296	DocType: Email Digest	New Quotations	Novas cotações
297	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195	Select Your Language	Selecione seu idioma
298	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
299	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
300	DocType: Accounts Settings	Settings for Accounts	Definições para contas
301	apps/erpnext/erpnext/config/crm.py +85	Manage Sales Person Tree.	Gerenciar Vendas Pessoa Tree.
302	DocType: Item	Synced With Hub	Sincronizado com o Hub
303	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Senha Incorreta
304	DocType: Item	Variant Of	Variante de
305	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32	Item {0} must be Service Item	Item {0} deve ser item de serviço
306	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"
307	DocType: DocType	Administrator	Administrador
308	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135	Laser drilling	Perfuração laser
309	DocType: Stock UOM Replace Utility	New Stock UOM	Nova da UOM
310	DocType: Period Closing Voucher	Closing Account Head	Fechando Chefe Conta
311	DocType: Shopping Cart Settings	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group"> toevoegen / bewerken < / a>
312	DocType: Employee	External Work History	Histórico Profissional no Exterior
313	apps/erpnext/erpnext/projects/doctype/task/task.py +89	Circular Reference Error	Erro de referência circular
314	DocType: ToDo	Closed	Fechado
315	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.
316	DocType: Lead	Industry	Indústria
317	DocType: Employee	Job Profile	Perfil
318	DocType: Newsletter	Newsletter	Boletim informativo
319	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83	Hydroforming	Hydroforming
320	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48	Necking	Carícias
321	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notificar por e-mail sobre a criação de Pedido de material automático
322	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29	Item is updated	Item é atualizado
323	DocType: Comment	System Manager	System Manager
324	DocType: Payment Reconciliation Invoice	Invoice Type	Tipo de Fatura
325	DocType: Sales Invoice Item	Delivery Note	Guia de remessa
326	DocType: Backup Manager	Allow Dropbox Access	Permitir Dropbox Acesso
327	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	Configurando Impostos
328	DocType: Communication	Support Manager	Gerente de Suporte
329	apps/erpnext/erpnext/accounts/utils.py +182	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.
330	apps/erpnext/erpnext/stock/doctype/item/item.py +195	{0} entered twice in Item Tax	{0} entrou duas vezes no item Imposto
331	DocType: Workstation	Rent Cost	Kosten huur
332	DocType: Manage Variants Item	Variant Attributes	Atributos Variante
333	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Selecione mês e ano
334	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
335	DocType: Employee	Company Email	bedrijf E-mail
336	DocType: Workflow State	Refresh	Refrescar
337	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.
338	apps/erpnext/erpnext/stock/doctype/item/item.js +29	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
339	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
340	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Designação do empregado (por exemplo, CEO , diretor , etc.)
341	apps/erpnext/erpnext/controllers/recurring_document.py +200	Please enter 'Repeat on Day of Month' field value	Por favor, digite 'Repeat no Dia do Mês ' valor do campo
342	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
343	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
344	DocType: Item Tax	Tax Rate	Taxa de Imposto
345	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504	Select Item	Selecionar item
346	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	{0} {1} status is Stopped	{0} {1} estado é parado
347	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Item: {0} gerido por lotes, não pode ser conciliada com \ da Reconciliação, em vez usar da Entry
348	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242	Purchase Invoice {0} is already submitted	Compra Invoice {0} já é submetido
349	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Converter para não-Grupo
350	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Recibo de compra devem ser apresentados
351	DocType: Stock UOM Replace Utility	Current Stock UOM	UOM Stock atual
352	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Batch (lote) de um item.
353	DocType: C-Form Invoice Detail	Invoice Date	Data da fatura
354	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Seu endereço de email
355	DocType: Email Digest	Income booked for the digest period	Renda reservado para o período digest
356	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191	Please see attachment	Por favor, veja anexo
357	DocType: Purchase Order	% Received	% Recebido
358	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108	Water jet cutting	Corte do jato de água
359	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23	Setup Already Complete!!	Setup al voltooid !
360		Finished Goods	afgewerkte producten
361	DocType: Delivery Note	Instructions	Instruções
362	DocType: Quality Inspection	Inspected By	Inspecionado por
363	DocType: Maintenance Visit	Maintenance Type	Tipo de manutenção
364	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69	Serial No {0} does not belong to Delivery Note {1}	Serial Não {0} não pertence a entrega Nota {1}
365	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Item Parâmetro de Inspeção de Qualidade
366	DocType: Leave Application	Leave Approver Name	Deixar Nome Approver
367		Schedule Date	tijdschema
368	DocType: Packed Item	Packed Item	Entrega do item embalagem Nota
369	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	As configurações padrão para a compra de transações.
370	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}
371	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.
372	DocType: Currency Exchange	Currency Exchange	Câmbio
373	DocType: Purchase Invoice Item	Item Name	Nome do item
374	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Saldo credor
375	DocType: Employee	Widowed	Viúva
376	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 &quot;fora de estoque&quot;, considerando todos os armazéns com base no qty projetada e qty mínimo
377	DocType: Workstation	Working Hours	Horas de trabalho
378	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.
379	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.
380		Purchase Register	Compra Registre
381	DocType: Landed Cost Item	Applicable Charges	Encargos aplicáveis
382	DocType: Workstation	Consumable Cost	verbruiksartikelen Cost
383	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) deve ter papel 'Deixar Approver'
384	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	médico
385	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124	Reason for losing	Reden voor het verliezen
386	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35	Tube beading	Tubo beading
387	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}
388	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627	Make Maint. Schedule	Maken Maint . dienstregeling
389	DocType: Employee	Single	Único
390	DocType: Issue	Attachment	Acessório
391	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
392	DocType: Account	Cost of Goods Sold	Custo dos Produtos Vendidos
393	DocType: Purchase Invoice	Yearly	Anual
394	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223	Please enter Cost Center	Vul kostenplaats
395	DocType: Sales Invoice Item	Sales Order	Ordem de Vendas
396	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Méd. Taxa de venda
397	DocType: Purchase Order	Start date of current order's period	Data do período da ordem atual Comece
398	apps/erpnext/erpnext/utilities/transaction_base.py +128	Quantity cannot be a fraction in row {0}	A quantidade não pode ser uma fracção em linha {0}
399	DocType: Purchase Invoice Item	Quantity and Rate	Quantidade e Taxa
400	DocType: Delivery Note	% Installed	% Instalado
401	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60	Please enter company name first	Vul de naam van het bedrijf voor het eerst
402	DocType: BOM	Item Desription	Desription item
403	DocType: Purchase Invoice	Supplier Name	Nome do Fornecedor
404	DocType: Account	Is Group	É o grupo
405	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61	Enter atleast one Attribute & its Value in Attribute table.	Digite pelo menos um atributo e seu valor na tabela de atributos.
406	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Verificar Fornecedor Nota Fiscal Número Unicidade
407	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30	Thermoforming	Termoformagem
408	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65	Slitting	Cortando
409	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'
410	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104	Non Profit	sem Fins Lucrativos
411	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Não Iniciado
412	DocType: Lead	Channel Partner	Parceiro de Canal
413	DocType: Account	Old Parent	Pai Velho
414	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.
415	DocType: Sales Taxes and Charges Template	Sales Master Manager	Gerente de Vendas Mestre
416	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	As configurações globais para todos os processos de fabricação.
417	DocType: Accounts Settings	Accounts Frozen Upto	Contas congeladas Upto
418	DocType: SMS Log	Sent On	Enviado em
419	DocType: Sales Order	Not Applicable	Não Aplicável
420	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Férias Principais.
421	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18	Shell molding	Moldagem Shell
422	DocType: Material Request Item	Required Date	Data Obrigatória
423	DocType: Delivery Note	Billing Address	Endereço de Cobrança
424	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625	Please enter Item Code.	Vul Item Code .
425	DocType: BOM	Costing	Custeio
426	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
427	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Qtde
428	DocType: Employee	Health Concerns	Preocupações com a Saúde
429	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Não remunerado
430	DocType: Packing Slip	From Package No.	De No. Package
431	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Títulos e depósitos
432	DocType: Features Setup	Imports	Importações
433	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143	Adhesive bonding	Ligação adesiva
434	DocType: Job Opening	Description of a Job Opening	Descrição de uma vaga de emprego
435	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Recorde de público.
436	DocType: Bank Reconciliation	Journal Entries	Diário de entradas
437	DocType: Sales Order Item	Used for Production Plan	Usado para o Plano de Produção
438	DocType: System Settings	Loading...	Loading ...
439	DocType: DocField	Password	Palavra Passe
440	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154	Fused deposition modeling	Modelagem deposição fundida
441	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operações (em minutos)
442	DocType: Backup Manager	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.	Nota: Backups e arquivos não são excluídos do Google Drive, você terá que apagá-los manualmente.
443	DocType: Customer	Buyer of Goods and Services.	Comprador de Produtos e Serviços.
444	DocType: Journal Entry	Accounts Payable	Contas a Pagar
445	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Adicionar Inscritos
446	sites/assets/js/erpnext.min.js +4	" does not exists	"Não existe"
447	DocType: Pricing Rule	Valid Upto	Válido Upto
448	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564	List a few of your customers. They could be organizations or individuals.	Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
449	DocType: Email Digest	Open Tickets	Bilhetes abertas
450	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Resultado direto
451	DocType: Email Digest	Total amount of invoices received from suppliers during the digest period	O valor total das faturas recebidas de fornecedores durante o período de digestão
452	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Can not filter based on Account, if grouped by Account	Kan niet filteren op basis van account als gegroepeerd per account
453	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Administrative Officer	Diretor Administrativo
454	DocType: Payment Tool	Received Or Paid	Recebidos ou pagos
455	sites/assets/js/erpnext.min.js +54	Please select Company	Por favor, selecione Empresa
456	DocType: Stock Entry	Difference Account	verschil Account
457	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.
458	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298	Please enter Warehouse for which Material Request will be raised	Vul Warehouse waarvoor Materiaal Request zal worden verhoogd
459	DocType: Production Order	Additional Operating Cost	Custo Operacional adicionais
460	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19	Cosmetics	Cosméticos
461	DocType: DocField	Type	Tipo
462	apps/erpnext/erpnext/stock/doctype/item/item.py +272	To merge, following properties must be same for both items	Te fuseren , moeten volgende eigenschappen hetzelfde zijn voor beide posten
463	DocType: Backup Manager	Email ids separated by commas.	Ids e-mail separados por vírgulas.
464	DocType: Communication	Subject	Assunto
465	DocType: Shipping Rule	Net Weight	Peso Líquido
466	DocType: Employee	Emergency Phone	Emergency Phone
467	DocType: Backup Manager	Google Drive Access Allowed	Acesso Google Drive admitidos
468		Serial No Warranty Expiry	Caducidade Não Serial Garantia
469	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635	Do you really want to STOP this Material Request?	Wil je echt wilt dit materiaal afbreken ?
470	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22	To Deliver	Entregar
471	DocType: Purchase Invoice Item	Item	item
472	DocType: Journal Entry	Difference (Dr - Cr)	Diferença ( Dr - Cr)
473	DocType: Account	Profit and Loss	Lucros e perdas
474	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310	Upcoming Calendar Events (max 10)	Próximas Calendário de Eventos (max 10)
475	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101	New UOM must NOT be of type Whole Number	Nova UOM NÃO deve ser do tipo inteiro Número
476	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Móveis e utensílios
477	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
478	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Account {0} does not belong to company: {1}	Conta {0} não pertence à empresa: {1}
479	DocType: Selling Settings	Default Customer Group	Grupo de Clientes padrão
480	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Se desativar, &#39;Arredondado Total &quot;campo não será visível em qualquer transação
481	DocType: BOM	Operating Cost	Custo de Operação
482		Gross Profit	Lucro bruto
483	DocType: Production Planning Tool	Material Requirement	Material Requirement
484	DocType: Variant Attribute	Variant Attribute	Atributo Variant
485	DocType: Company	Delete Company Transactions	Excluir Transações Companhia
486	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84	Item {0} is not Purchase Item	Item {0} não é comprar item
487	apps/erpnext/erpnext/controllers/recurring_document.py +189	{0} is an invalid email address in 'Notification \ Email Address'	{0} é um endereço de e-mail inválido em 'Notificação \ o endereço de email
488	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	Faturamento total este ano:
489	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Adicionar / Editar Impostos e Taxas
490	DocType: Purchase Invoice	Supplier Invoice No	Fornecedor factura n
491	DocType: Territory	For reference	Para referência
492	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227	Closing (Cr)	Fechamento (Cr)
493	DocType: Serial No	Warranty Period (Days)	Período de Garantia (Dias)
494	DocType: Installation Note Item	Installation Note Item	Item Nota de Instalação
495	DocType: Job Applicant	Thread HTML	Tópico HTML
496	DocType: Company	Ignore	Ignorar
497	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS enviado a seguintes números: {0}
498	DocType: Backup Manager	Enter Verification Code	Digite o Código de Verificação
499	apps/erpnext/erpnext/controllers/buying_controller.py +135	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Fornecedor Armazém obrigatório para sub- contratados Recibo de compra
500	DocType: Pricing Rule	Valid From	Válido de
501	DocType: Sales Invoice	Total Commission	Total Comissão
502	DocType: Pricing Rule	Sales Partner	Parceiro de vendas
503	DocType: Buying Settings	Purchase Receipt Required	Recibo de compra Obrigatório
504	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 **
505	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172	No records found in the Invoice table	Nenhum registro encontrado na tabela de fatura
506	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
507	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	Exercício / contabilidade.
508	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172	Sorry, Serial Nos cannot be merged	Sorry , kan de serienummers niet worden samengevoegd
509	DocType: Email Digest	New Supplier Quotations	Novas citações Fornecedor
510	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608	Make Sales Order	Maak klantorder
511	DocType: Project Task	Project Task	Projeto Tarefa
512		Lead Id	lead Id
513	DocType: C-Form Invoice Detail	Grand Total	Total
514	DocType: About Us Settings	Website Manager	Site Gerente
515	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Ano Fiscal Data de início não deve ser maior do que o Fiscal Year End Date
516	DocType: Warranty Claim	Resolution	Resolução
517	DocType: Sales Order	Display all the individual items delivered with the main items	Exibir todos os itens individuais entregues com os principais itens
518	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Conta a Pagar
519	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Repita os clientes
520	DocType: Backup Manager	Sync with Google Drive	Sincronia com o Google Drive
521	DocType: Leave Control Panel	Allocate	Atribuír
522	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16	Previous	anterior
523	DocType: Item	Manage Variants	Gerencie Variantes
524	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.
525	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Componentes salariais.
526	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Banco de dados de clientes potenciais.
527	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Banco de dados do cliente.
528	DocType: Quotation	Quotation To	Para citação
529	DocType: Lead	Middle Income	Rendimento Médio
530	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Abertura (Cr)
531	apps/erpnext/erpnext/accounts/utils.py +186	Allocated amount can not be negative	Montante atribuído não pode ser negativo
532	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122	Tumbling	Tombo
533	DocType: Purchase Order Item	Billed Amt	Faturado Amt
534	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Um armazém lógico contra o qual as entradas em existências são feitas.
535	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110	Reference No & Reference Date is required for {0}	Número de referência e Referência Data é necessário para {0}
536	DocType: Event	Wednesday	Quarta-feira
537	DocType: Sales Invoice	Customer's Vendor	Vendedor cliente
538	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200	Production Order is Mandatory	Ordem de produção é obrigatória
539	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	{0} {1} has a common territory {2}	{0} {1} tem um território comum {2}
540	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139	Proposal Writing	Proposta Redação
541	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
542	apps/erpnext/erpnext/stock/stock_ledger.py +337	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negativo Banco de Erro ( {6} ) para item {0} no Armazém {1} em {2} {3} em {4} {5}
543	DocType: Fiscal Year Company	Fiscal Year Company	Ano Fiscal Empresa
544	DocType: Packing Slip Item	DN Detail	Detalhe DN
545	DocType: Time Log	Billed	Faturado
546	DocType: Batch	Batch Description	Batch Descrição
547	DocType: Delivery Note	Time at which items were delivered from warehouse	Hora em que itens foram entregues a partir de armazém
548	DocType: Sales Invoice	Sales Taxes and Charges	Vendas Impostos e Taxas
549	DocType: Employee	Organization Profile	Perfil da Organização
550	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
551	DocType: Email Digest	New Enquiries	Novas Consultas
552	DocType: Employee	Reason for Resignation	Motivo para Demissão
553	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Modelo para avaliação de desempenho .
554	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invoice / Journal Entry Detalhes
555	apps/erpnext/erpnext/accounts/utils.py +50	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' não se encontra no ano fiscal de {2}
556	DocType: Buying Settings	Settings for Buying Module	Definições para comprar Module
557	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Digite Recibo de compra primeiro
558	DocType: Buying Settings	Supplier Naming By	Fornecedor de nomeação
559	DocType: Maintenance Schedule	Maintenance Schedule	Programação de Manutenção
560	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
561	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127	Please install dropbox python module	Por favor, instale o Dropbox módulo python
562	DocType: Employee	Passport Number	Número do Passaporte
563	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Manager	gerente
564	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506	From Purchase Receipt	De Recibo de compra
565	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219	Same item has been entered multiple times.	O mesmo artigo foi introduzido várias vezes.
566	DocType: SMS Settings	Receiver Parameter	Parâmetro receptor
567	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
568	DocType: Sales Person	Sales Person Targets	Metas de vendas Pessoa
569	sites/assets/js/form.min.js +257	To	para
570	apps/frappe/frappe/templates/base.html +141	Please enter email address	Por favor insira o endereço de email
571	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34	End tube forming	Extremidade de tubo formando
572	DocType: Production Order Operation	In minutes	Em questão de minutos
573	DocType: Issue	Resolution Date	Data resolução
574	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Please set default Cash or Bank account in Mode of Payment {0}	Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
575	DocType: Selling Settings	Customer Naming By	Cliente de nomeação
576	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Converteren naar Groep
577	DocType: Activity Cost	Activity Type	Tipo de Atividade
578	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Montante Entregue
579	DocType: Customer	Fixed Days	Dias Fixos
580	DocType: Sales Invoice	Packing List	Lista de embalagem
581	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	As ordens de compra dadas a fornecedores.
582	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42	Publishing	Publishing
583	DocType: Activity Cost	Projects User	Projetos de Usuário
584	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumido
585	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187	{0}: {1} not found in Invoice Details table	{0}: {1} não foi encontrado na tabela detalhes da fatura.
586	DocType: Company	Round Off Cost Center	Termine Centro de Custo
587	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Manutenção Visita {0} deve ser cancelado antes de cancelar esta ordem de venda
588	DocType: Material Request	Material Transfer	Transferência de Material
589	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Abertura (Dr)
590	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40	Posting timestamp must be after {0}	Postando timestamp deve ser posterior a {0}
591	apps/frappe/frappe/config/setup.py +59	Settings	Configurações
592	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impostos Custo desembarcados e Encargos
593	DocType: Production Order Operation	Actual Start Time	Hora de início Atual
594	DocType: BOM Operation	Operation Time	Tempo de Operação
595	sites/assets/js/list.min.js +5	More	Mais
596	DocType: Communication	Sales Manager	Gerente De Vendas
597	sites/assets/js/desk.min.js +641	Rename	andere naam geven
598	DocType: Purchase Invoice	Write Off Amount	Escreva Off Quantidade
599	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51	Bending	Dobrando
600	apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246	Allow User	Permitir utilizador
601	DocType: Journal Entry	Bill No	Projeto de Lei n
602	DocType: Purchase Invoice	Quarterly	Trimestral
603	DocType: Selling Settings	Delivery Note Required	Nota de Entrega Obrigatório
604	DocType: Sales Order Item	Basic Rate (Company Currency)	Taxa Básica (Moeda Company)
605	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60	Please enter item details	Por favor insira os detalhes do item
606	DocType: Purchase Receipt	Other Details	Outros detalhes
607	DocType: Account	Accounts	Contas
608	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67	Marketing	marketing
609	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64	Straight shearing	Em linha reta de corte
610	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.
611	DocType: Purchase Receipt Item Supplied	Current Stock	Stock atual
612	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84	Rejected Warehouse is mandatory against regected item	Verworpen Warehouse is verplicht tegen regected post
613	DocType: Account	Expenses Included In Valuation	Despesas incluídos na avaliação
614	DocType: Employee	Provide email id registered in company	Fornecer ID e-mail registrado na empresa
615	DocType: Hub Settings	Seller City	Vendedor Cidade
616	DocType: Email Digest	Next email will be sent on:	Próximo e-mail será enviado em:
617	DocType: Offer Letter Term	Offer Letter Term	Oferecer Carta Term
618	apps/erpnext/erpnext/stock/doctype/item/item.py +334	Item has variants.	Item tem variantes.
619	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63	Item {0} not found	Item {0} não foi encontrado
620	DocType: Bin	Stock Value	Valor da
621	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	boom Type
622	DocType: BOM Explosion Item	Qty Consumed Per Unit	Qtde consumida por unidade
623	DocType: Serial No	Warranty Expiry Date	Data de validade da garantia
624	DocType: Material Request Item	Quantity and Warehouse	Quantidade e Armazém
625	DocType: Sales Invoice	Commission Rate (%)	Comissão Taxa (%)
626	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142	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
627	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138	Biomachining	Biomachining
628	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6	Aerospace	aeroespaço
629	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19	Welcome	bem-vindo
630	DocType: Journal Entry	Credit Card Entry	Entrada de cartão de crédito
631	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Tarefa Assunto
632	apps/erpnext/erpnext/config/stock.py +28	Goods received from Suppliers.	Mercadorias recebidas de fornecedores.
633	DocType: Communication	Open	Abrir
634	DocType: Lead	Campaign Name	Nome da campanha
635		Reserved	gereserveerd
636	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644	Do you really want to UNSTOP	Você realmente quer para desentupir
637	DocType: Purchase Order	Supply Raw Materials	Abastecimento de Matérias-Primas
638	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.
639	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Ativo Circulante
640	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	{0} is not a stock Item	{0} não é um item de stock
641	DocType: Mode of Payment Account	Default Account	Conta Padrão
642	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156	Lead must be set if Opportunity is made from Lead	Fila deve ser definido se Opportunity é feito de chumbo
643	DocType: Contact Us Settings	Address Title	Título do endereço
644	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32	Please select weekly off day	Por favor seleccione dia de folga semanal
645	DocType: Production Order Operation	Planned End Time	Planned End Time
646		Sales Person Target Variance Item Group-Wise	Vendas Pessoa Alvo Variance item Group-wise
647	DocType: Backup Manager	Daily	Diário
648	apps/erpnext/erpnext/accounts/doctype/account/account.py +79	Account with existing transaction cannot be converted to ledger	Conta com a transação existente não pode ser convertido em livro
649	DocType: Delivery Note	Customer's Purchase Order No	Ordem de Compra do Cliente Não
650	DocType: Employee	Cell Number	Número de células
651	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Perdido
652	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	You can not enter current voucher in 'Against Journal Entry' column	Você não pode entrar comprovante atual em 'Against Journal Entry' coluna
653	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24	Energy	energia
654	DocType: Opportunity	Opportunity From	Oportunidade De
655	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Declaração salário mensal.
656	DocType: Item Group	Website Specifications	Especificações do site
657	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202	New Account	Nova Conta
658	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}
659	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	Row {0}: Fator de Conversão é obrigatório
660	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.
661	DocType: ToDo	High	Alto
662	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	Cannot deactivate or cancel BOM as it is linked with other BOMs	Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
663	DocType: Opportunity	Maintenance	Manutenção
664	DocType: User	Male	Masculino
665	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174	Purchase Receipt number required for Item {0}	Número Recibo de compra necessário para item {0}
666	DocType: Item Attribute Value	Item Attribute Value	Item Atributo Valor
667	apps/erpnext/erpnext/config/crm.py +59	Sales campaigns.	Campanhas de vendas .
668	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.
669	DocType: Serial No	Purchase Returned	Compre Devolvido
670	DocType: Employee	Bank A/C No.	Bank A / C N º
671	DocType: Email Digest	Scheduler Failed Events	Eventos Scheduler Falha
672	DocType: Expense Claim	Project	Projeto
673	DocType: Quality Inspection Reading	Reading 7	Lendo 7
674	DocType: Address	Personal	Pessoal
675	DocType: Expense Claim Detail	Expense Claim Type	Tipo de reembolso de despesas
676	DocType: Shopping Cart Settings	Default settings for Shopping Cart	As configurações padrão para Carrinho de Compras
677	apps/erpnext/erpnext/controllers/accounts_controller.py +269	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.
678	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12	Biotechnology	biotecnologia
679	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Despesas de manutenção de escritório
680	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52	Hemming	Hemming
681	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Gelieve eerst in Item
682	DocType: Account	Liability	responsabilidade
683	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Montante Sanctioned não pode ser maior do que na Reivindicação Montante Fila {0}.
684	DocType: Company	Default Cost of Goods Sold Account	Custo padrão de Conta Produtos Vendidos
685	apps/erpnext/erpnext/stock/get_item_details.py +237	Price List not selected	Lista de Preço não selecionado
686	DocType: Employee	Family Background	Antecedentes familiares
687	DocType: Process Payroll	Send Email	Enviar E-mail
688	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85	No Permission	Nenhuma permissão
689	DocType: Company	Default Bank Account	Conta Bancária Padrão
690	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43	To filter based on Party, select Party Type first	Para filtrar baseado em Festa, selecione Partido Escreva primeiro
691	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49	'Update Stock' can not be checked because items are not delivered via {0}	&quot;Atualização da &#39;não pode ser verificado porque os itens não são entregues via {0}
692	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Nos	Nos
693	DocType: Item	Items with higher weightage will be shown higher	Os itens com maior weightage será mostrado maior
694	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banco Detalhe Reconciliação
695	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580	My Invoices	Minhas Faturas
696	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	Nenhum funcionário encontrado
697	DocType: Purchase Order	Stopped	Parado
698	DocType: Item	If subcontracted to a vendor	Se subcontratada a um fornecedor
699	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Selecione BOM para começar
700	DocType: SMS Center	All Customer Contact	Todos os contactos de clientes
701	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Carregar saldo de estoque via csv.
702	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32	Send Now	Nu verzenden
703		Support Analytics	Analytics apoio
704	DocType: Item	Website Warehouse	Armazém site
705	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
706	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
707	apps/erpnext/erpnext/config/accounts.py +164	C-Form records	C -Form platen
708	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Clientes e Fornecedores
709	DocType: Email Digest	Email Digest Settings	E-mail Digest Configurações
710	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Suporte a consultas de clientes.
711	DocType: Bin	Moving Average Rate	Movendo Taxa Média
712	DocType: Production Planning Tool	Select Items	Selecione itens
713	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	{0} against Bill {1} dated {2}	{0} contra conta {1} ​​com a data de {2}
714	DocType: Comment	Reference Name	Nome de referência
715	DocType: Maintenance Visit	Completion Status	Status de conclusão
716	DocType: Production Order	Target Warehouse	Armazém alvo
717	DocType: Item	Allow over delivery or receipt upto this percent	Permitir sobre a entrega ou recebimento até esta cento
718	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23	Expected Delivery Date cannot be before Sales Order Date	Previsão de Entrega A data não pode ser antes de Ordem de Vendas Data
719	DocType: Upload Attendance	Import Attendance	Importação de Atendimento
720	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	Todos os grupos de itens
721	DocType: Process Payroll	Activity Log	Registro de Atividade
722	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Lucro / Prejuízo Líquido
723	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Compor automaticamente mensagem na apresentação de transações.
724	DocType: Production Order	Item To Manufacture	Item Para Fabricação
725	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15	Permanent mold casting	Fundição com Molde Permanente
726	DocType: Sales Order Item	Projected Qty	Qtde Projetada
727	DocType: Sales Invoice	Payment Due Date	Betaling Due Date
728	DocType: Newsletter	Newsletter Manager	Boletim Gerente
729	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	&#39;Opening&#39;
730	DocType: Notification Control	Delivery Note Message	Mensagem Nota de Entrega
731	DocType: Expense Claim	Expenses	Despesas
732		Purchase Receipt Trends	Compra Trends Recibo
733	DocType: Appraisal	Select template from which you want to get the Goals	Selecione o modelo a partir do qual você deseja obter as Metas
734	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Research & Development	Pesquisa e Desenvolvimento
735		Amount to Bill	Neerkomen op Bill
736	DocType: Company	Registration Details	Detalhes registro
737	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74	Staking	Estacando
738	DocType: Item	Re-Order Qty	Re-order Qtde
739	DocType: Leave Block List Date	Leave Block List Date	Deixe Data Lista de Bloqueios
740	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Programado para enviar para {0}
741	DocType: Pricing Rule	Price or Discount	Preço ou Desconto
742	DocType: Sales Team	Incentives	Incentivos
743	DocType: SMS Log	Requested Numbers	Números solicitadas
744	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Avaliação de desempenho.
745	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valor do projeto
746	apps/erpnext/erpnext/config/learn.py +107	Point-of-Sale	Ponto de venda
747	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626	Make Maint. Visit	Maken Maint . bezoek
748	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65	Cannot carry forward {0}	Não é possível levar adiante {0}
749	DocType: Backup Manager	Current Backups	Backups atuais
750	apps/erpnext/erpnext/accounts/doctype/account/account.py +73	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'
751	DocType: Account	Balance must be	Equilíbrio deve ser
752	DocType: Hub Settings	Publish Pricing	Publicar Pricing
753	DocType: Email Digest	New Purchase Receipts	Novos recibos de compra
754	DocType: Notification Control	Expense Claim Rejected Message	Relatório de Despesas Rejeitado Mensagem
755	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144	Nailing	Pregando
756		Available Qty	Qtde Disponível
757	DocType: Purchase Taxes and Charges	On Previous Row Total	No total linha anterior
758	DocType: Salary Slip	Working Days	Dias de trabalho
759	DocType: Serial No	Incoming Rate	Taxa de entrada
760	DocType: Packing Slip	Gross Weight	Peso bruto
761	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410	The name of your company for which you are setting up this system.	De naam van uw bedrijf waar u het opzetten van dit systeem .
762	DocType: HR Settings	Include holidays in Total no. of Working Days	Incluir feriados em nenhuma total. de dias de trabalho
763	DocType: Job Applicant	Hold	Segurar
764	DocType: Employee	Date of Joining	Data da Unir
765	DocType: Naming Series	Update Series	Atualização Series
766	DocType: Supplier Quotation	Is Subcontracted	É subcontratada
767	DocType: Item Attribute	Item Attribute Values	Valores de Atributo item
768	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Exibir Inscritos
769	DocType: Purchase Invoice Item	Purchase Receipt	Compra recibo
770		Received Items To Be Billed	Itens recebidos a ser cobrado
771	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113	Abrasive blasting	Jateamento abrasivo
772	DocType: Employee	Ms	Ms
773	apps/erpnext/erpnext/config/accounts.py +143	Currency exchange rate master.	Mestre taxa de câmbio .
774	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248	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}
775	DocType: Production Order	Plan material for sub-assemblies	Material de Plano de sub-conjuntos
776	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} must be active	BOM {0} deve ser ativo
777	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22	Set Status as Available	Definir status como Disponível
778	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Por favor, selecione o tipo de documento primeiro
779	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68	Cancel Material Visits {0} before cancelling this Maintenance Visit	Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita
780	DocType: Salary Slip	Leave Encashment Amount	Deixe Quantidade cobrança
781	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to Item {1}	Serial Não {0} não pertence ao item {1}
782	DocType: Purchase Receipt Item Supplied	Required Qty	Quantidade requerida
783	DocType: Bank Reconciliation	Total Amount	Valor Total
784	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31	Internet Publishing	Publishing Internet
785	DocType: Production Planning Tool	Production Orders	Ordens de Produção
786	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Balance Waarde
787	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Lista de Preço de Venda
788	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publicar para sincronizar itens
789	apps/erpnext/erpnext/accounts/general_ledger.py +117	Please mention Round Off Account in Company	Por favor, mencione completam Conta in Company
790	DocType: Purchase Receipt	Range	Alcance
791	DocType: Supplier	Default Payable Accounts	Contas a Pagar Padrão
792	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
793	DocType: Features Setup	Item Barcode	Código de barras do item
794	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161	Item Variants {0} updated	Variantes item {0} atualizado
795	DocType: Quality Inspection Reading	Reading 6	Leitura 6
796	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Compra Antecipada Fatura
797	DocType: Address	Shop	Loja
798	DocType: Hub Settings	Sync Now	Sync Now
799	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190	Row {0}: Credit entry can not be linked with a {1}	Row {0}: entrada de crédito não pode ser ligado com uma {1}
800	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.
801	DocType: Employee	Permanent Address Is	Vast adres
802	DocType: Production Order Operation	Operation completed for how many finished goods?	Operação concluída por quantos produtos acabados?
803	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491	The Brand	A Marca
804	apps/erpnext/erpnext/controllers/status_updater.py +137	Allowance for over-{0} crossed for Item {1}.	Provisão para over-{0} cruzou para item {1}.
805	DocType: Employee	Exit Interview Details	Sair Detalhes Entrevista
806	DocType: Item	Is Purchase Item	É item de compra
807	DocType: Payment Reconciliation Payment	Purchase Invoice	Compre Fatura
808	DocType: Stock Ledger Entry	Voucher Detail No	Detalhe folha no
809	DocType: Stock Entry	Total Outgoing Value	Valor total de saída
810	DocType: Lead	Request for Information	Pedido de Informação
811	DocType: Payment Tool	Paid	Pago
812	DocType: Salary Slip	Total in words	Total em palavras
813	DocType: Material Request Item	Lead Time Date	Chumbo Data Hora
814	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}
815	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565	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 &#39;pacote de produtos &quot;, Armazém, Serial e não há Batch Não será considerada a partir do&#39; Packing List &#39;tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de &#39;Bundle Produto&#39;, esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para &#39;Packing List&#39; tabela.
816	apps/erpnext/erpnext/config/stock.py +23	Shipments to customers.	Os embarques para os clientes.
817	DocType: Purchase Invoice Item	Purchase Order Item	Comprar item Ordem
818	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Resultado indirecto
819	DocType: Contact Us Settings	Address Line 1	Endereço Linha 1
820	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Variance	Variação
821	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392	Company Name	Nome da empresa
822	DocType: SMS Center	Total Message(s)	Mensagem total ( s )
823	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502	Select Item for Transfer	Selecionar item para Transferência
824	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Selecione cabeça conta do banco onde cheque foi depositado.
825	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Permitir ao utilizador editar Taxa de Lista de Preços em transações
826	DocType: Pricing Rule	Max Qty	Max Qtde
827	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124	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
828	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15	Chemical	químico
829	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605	All items have already been transferred for this Production Order.	Todos os itens já foram transferidos para esta ordem de produção.
830	DocType: Process Payroll	Select Payroll Year and Month	Selecione Payroll ano e mês
831	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&gt; Ativo Circulante&gt; Contas Bancárias e criar uma nova conta (clicando em Adicionar filho) do tipo &quot;Banco&quot;
832	DocType: Workstation	Electricity Cost	elektriciteitskosten
833	DocType: HR Settings	Don't send Employee Birthday Reminders	Stuur geen Werknemer verjaardagsherinneringen
834	DocType: Comment	Unsubscribed	Inscrição cancelada
835	DocType: Opportunity	Walk In	Entrar
836	DocType: Item	Inspection Criteria	Critérios de inspeção
837	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Árvore de Centros de custo finanial .
838	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Transferido
839	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492	Upload your letter head and logo. (you can edit them later).	Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
840	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156	White	Branco
841	DocType: SMS Center	All Lead (Open)	Todos chumbo (Aberto)
842	DocType: Purchase Invoice	Get Advances Paid	Obter adiantamentos pagos
843	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362	Attach Your Picture	Anexar a sua imagem
844	DocType: Journal Entry	Total Amount in Words	Valor Total em Palavras
845	DocType: Workflow State	Stop	pare
846	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 .
847	DocType: Purchase Order	% of materials billed against this Purchase Order.	% de materiais faturado contra esta Ordem de Compra.
848	apps/erpnext/erpnext/controllers/selling_controller.py +154	Order Type must be one of {0}	Tipo de Ordem deve ser uma das {0}
849	DocType: Lead	Next Contact Date	Data Contato próximo
850	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Opening Aantal
851	DocType: Holiday List	Holiday List Name	Lista de Nomes de Feriados
852	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Stock Options	Opções de Compra
853	DocType: Expense Claim	Expense Claim	Relatório de Despesas
854	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166	Qty for {0}	Qtde para {0}
855	DocType: Leave Application	Leave Application	Deixe Aplicação
856	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Deixe Ferramenta de Alocação
857	DocType: Leave Block List	Leave Block List Dates	Deixe as datas Lista de Bloqueios
858	DocType: Email Digest	Buying & Selling	Compra e Venda
859	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55	Trimming	Aparar
860	DocType: Workstation	Net Hour Rate	Net Hour Taxa
861	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Recibo de compra Landed Cost
862	DocType: Company	Default Terms	Termos Padrão
863	DocType: Packing Slip Item	Packing Slip Item	Embalagem item deslizamento
864	DocType: POS Profile	Cash/Bank Account	Caixa / Banco Conta
865	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	Removed items with no change in quantity or value.	Itens removidos sem nenhuma alteração na quantidade ou valor.
866	DocType: Delivery Note	Delivery To	Entrega
867	DocType: Production Planning Tool	Get Sales Orders	Obter Ordem de Vendas
868	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} não pode ser negativo
869	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197	Row {0}: Party / Account does not match with \ Customer / Debit To in {1}	Row {0}: Party / conta não corresponde com \ / débito ao Cliente em {1}
870	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102	Filing	Arquivamento
871	apps/erpnext/erpnext/templates/form_grid/item_grid.html +71	Discount	Desconto
872	DocType: Features Setup	Purchase Discounts	Descontos de compra
873	DocType: Stock Entry	This will override Difference Account in Item	Isto irá substituir Conta Diferença no Item
874	DocType: Workstation	Wages	Salário
875	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Será atualizado apenas se Tempo Log é &quot;Billable&quot;
876	DocType: Project	Internal	Interno
877	DocType: Task	Urgent	Urgente
878	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}
879	DocType: Item	Manufacturer	Fabricante
880	DocType: Landed Cost Item	Purchase Receipt Item	Comprar item recepção
881	DocType: Sales Order	PO Date	PO Datum
882	DocType: Serial No	Sales Returned	Sales Terugkerende
883	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Armazém reservada no Pedido de Vendas / armazém de produtos acabados
884	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Valor de venda
885	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	Tempo Logs
886	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	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
887	DocType: Serial No	Creation Document No	Creatie Document No
888	DocType: Issue	Issue	Questão
889	apps/erpnext/erpnext/config/stock.py +141	Attributes for Item Variants. e.g Size, Color etc.	Atributos para item variantes. por exemplo, tamanho, cor etc.
890	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30	WIP Warehouse	WIP Warehouse
891	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204	Serial No {0} is under maintenance contract upto {1}	Serial Não {0} está sob contrato de manutenção até {1}
892	DocType: BOM Operation	Operation	Operação
893	DocType: Lead	Organization Name	Naam van de Organisatie
894	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
895	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Despesas com Vendas
896	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166	Standard Buying	Compra padrão
897	DocType: GL Entry	Against	Contra
898	DocType: Item	Default Selling Cost Center	Venda Padrão Centro de Custo
899	DocType: Sales Partner	Implementation Partner	Parceiro de implementação
900	DocType: Supplier Quotation	Contact Info	Informações para contato
901	DocType: Packing Slip	Net Weight UOM	UOM Peso Líquido
902	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473	Make Purchase Receipt	Maak Kwitantie
903	DocType: Item	Default Supplier	Fornecedor padrão
904	DocType: Manufacturing Settings	Over Production Allowance Percentage	Ao longo de Produção Provisão Percentagem
905	DocType: Shipping Rule Condition	Shipping Rule Condition	Regra Condições de envio
906	DocType: Features Setup	Miscelleneous	Miscelleneous
907	DocType: Holiday List	Get Weekly Off Dates	Obter semanal Datas Off
908	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
909	DocType: Sales Person	Select company name first.	Selecione o nome da empresa em primeiro lugar.
910	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87	Dr	Dr
911	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Citações recebidas de fornecedores.
912	DocType: Journal Entry Account	Against Purchase Invoice	Contra a Nota Fiscal de Compra
913	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Para {0} | {1} {2}
914	DocType: Time Log Batch	updated via Time Logs	atualizado via Time Logs
915	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Média de Idade
916	apps/erpnext/erpnext/templates/includes/cart.js +60	Go ahead and add something to your cart.	Vá em frente e acrescentar algo ao seu carrinho.
917	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
918	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588	List a few of your suppliers. They could be organizations or individuals.	Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
919	DocType: Supplier	Default Currency	Moeda padrão
920	DocType: Contact	Enter designation of this Contact	Digite designação de este contato
921	DocType: Contact Us Settings	Address	Endereço
922	DocType: Expense Claim	From Employee	De Empregado
923	apps/erpnext/erpnext/controllers/accounts_controller.py +283	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
924	DocType: Journal Entry	Make Difference Entry	Faça Entrada Diferença
925	DocType: Upload Attendance	Attendance From Date	Presença de Data
926	DocType: Appraisal Template Goal	Key Performance Area	Performance de Área Chave
927	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53	Transportation	transporte
928	DocType: SMS Center	Total Characters	Total de Personagens
929	apps/erpnext/erpnext/controllers/buying_controller.py +139	Please select BOM in BOM field for Item {0}	Por favor, selecione no campo BOM BOM por item {0}
930	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Detalhe Fatura
931	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Reconciliação O pagamento da fatura
932	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Contribuição%
933	DocType: Item	website page link	link da página site
934	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192	Let's prepare the system for first use.	Vamos preparar o sistema para a primeira utilização.
935	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Números da empresa de registro para sua referência. Números fiscais, etc
936	DocType: Sales Partner	Distributor	Distribuidor
937	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Carrinho Rule Envio
938	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195	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
939		Ordered Items To Be Billed	Itens ordenados a ser cobrado
940	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.
941	DocType: Global Defaults	Global Defaults	Padrões globais
942	DocType: Salary Slip	Deductions	Deduções
943	DocType: Purchase Invoice	Start date of current invoice's period	A data de início do período de fatura atual
944	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.
945	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Maak Opportunity
946	DocType: Salary Slip	Leave Without Pay	Licença sem vencimento
947	DocType: Supplier	Communications	communicatie
948	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281	Capacity Planning Error	Capacidade de erro Planejamento
949	DocType: Lead	Consultant	Consultor
950	DocType: Salary Slip	Earnings	Ganhos
951	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364	Finished Item {0} must be entered for Manufacture type entry	Acabou item {0} deve ser digitado para a entrada Tipo de Fabricação
952	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	Saldo de Contabilidade
953	DocType: Sales Invoice Advance	Sales Invoice Advance	Vendas antecipadas Fatura
954	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391	Nothing to request	Niets aan te vragen
955	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 '
956	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75	Management	gestão
957	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Tipos de atividades para folhas de tempo
958	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13	Investment casting	Carcaça de investimento
959	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48	Either debit or credit amount is required for {0}	É requerido um valor de débito ou crédito para {0}
960	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"
961	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.
962	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	Ativo
963	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154	Blue	Azul
964	DocType: Purchase Invoice	Is Return	É Retorno
965	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120	Further nodes can be only created under 'Group' type nodes	Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
966	DocType: Item	UOMs	UOMS
967	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	{0} N º s de série válido para o item {1}
968	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58	Item Code cannot be changed for Serial No.	Item Code kan niet worden gewijzigd voor Serienummer
969	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23	POS Profile {0} already created for user: {1} and company {2}	POS perfil {0} já criado para o usuário: {1} e {2} empresa
970	DocType: Purchase Order Item	UOM Conversion Factor	UOM Fator de Conversão
971	DocType: Stock Settings	Default Item Group	Grupo Item padrão
972	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155	Laminated object manufacturing	Objeto de fabricação laminado
973	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Banco de dados de fornecedores.
974	DocType: Account	Balance Sheet	Balanço
975	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588	Cost Center For Item with Item Code '	Centro de custo para item com o Código do item '
976	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44	Stretch forming	Estiramento formando
977	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
978	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207	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
979	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Fiscais e deduções salariais outros.
980	DocType: Lead	Lead	Conduzir
981	DocType: Email Digest	Payables	Contas a pagar
982	DocType: Account	Warehouse	Armazém
983	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Rejeitado Qtde não pode ser inscrita no retorno de compra
984		Purchase Order Items To Be Billed	Ordem de Compra itens a serem faturados
985	DocType: Purchase Invoice Item	Net Rate	Taxa Net
986	DocType: Backup Manager	Database Folder ID	ID Folder Database
987	DocType: Purchase Invoice Item	Purchase Invoice Item	Comprar item Fatura
988	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
989	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Número 1
990	DocType: Holiday	Holiday	Férias
991	DocType: Event	Saturday	Sábado
992	DocType: Leave Control Panel	Leave blank if considered for all branches	Deixe em branco se considerado para todos os ramos
993		Daily Time Log Summary	Resumo Diário Log Tempo
994	DocType: DocField	Label	Etiqueta
995	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Detalhes do pagamento
996	DocType: Global Defaults	Current Fiscal Year	Atual Exercício
997	DocType: Global Defaults	Disable Rounded Total	Desativar total arredondado
998	DocType: Lead	Call	Chamar
999	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353	'Entries' cannot be empty	' Entradas ' não pode estar vazio
1000	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Linha duplicada {0} com o mesmo {1}
1001		Trial Balance	Balancete
1002	apps/erpnext/erpnext/config/learn.py +169	Setting up Employees	Configurando Empregados
1003	sites/assets/js/erpnext.min.js +4	Grid "	Grid "
1004	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Please select prefix first	Por favor seleccione prefixo primeiro
1005	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138	Research	pesquisa
1006	DocType: Maintenance Visit Purpose	Work Done	Trabalho feito
1007	DocType: Employee	User ID	ID de utilizador
1008	DocType: Communication	Sent	verzonden
1009	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Ver Diário
1010	DocType: Cost Center	Lft	LFT
1011	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Mais Cedo
1012	apps/erpnext/erpnext/stock/doctype/item/item.py +246	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
1013	DocType: Sales Order	Delivery Status	Estado entrega
1014	DocType: Production Order	Manufacture against Sales Order	Fabricação contra a Ordem de Vendas
1015	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496	Rest Of The World	Resto do mundo
1016	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79	The Item {0} cannot have Batch	O item {0} não pode ter Batch
1017		Budget Variance Report	Relatório Variance Orçamento
1018	DocType: Salary Slip	Gross Pay	Salário bruto
1019	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Dividendos pagos
1020	DocType: Stock Reconciliation	Difference Amount	Diferença Montante
1021	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Lucros Acumulados
1022	DocType: Purchase Order	Required raw materials issued to the supplier for producing a sub - contracted item.	Matérias-primas necessárias emitidos para o fornecedor para a produção de um sub - item contratado.
1023	DocType: BOM Item	Item Description	Item Descrição
1024	DocType: Payment Tool	Payment Mode	O modo de pagamento
1025	DocType: Purchase Invoice	Is Recurring	É recorrente
1026	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153	Direct metal laser sintering	Direto de metal sinterização a laser
1027	DocType: Purchase Order	Supplied Items	Itens fornecidos
1028	DocType: Production Order	Qty To Manufacture	Qtde Para Fabricação
1029	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Manter mesmo ritmo durante todo o ciclo de compra
1030	DocType: Opportunity Item	Opportunity Item	Item oportunidade
1031	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Abertura temporária
1032	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40	Cryorolling	Cryorolling
1033		Employee Leave Balance	Empregado Leave Balance
1034	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	Balance for Account {0} must always be {1}	Saldo Conta {0} deve ser sempre {1}
1035	DocType: Supplier	More Info	Mais informações
1036	DocType: Address	Address Type	Tipo de endereço
1037	DocType: Purchase Receipt	Rejected Warehouse	Armazém rejeitado
1038	DocType: GL Entry	Against Voucher	Contra Vale
1039	DocType: Item	Default Buying Cost Center	Compra Centro de Custo Padrão
1040	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36	Item {0} must be Sales Item	Item {0} deve ser item de vendas
1041	DocType: Item	Lead Time in days	Tempo de entrega em dias
1042		Accounts Payable Summary	Resumo das Contas a Pagar
1043	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170	Not authorized to edit frozen Account {0}	Não autorizado para editar conta congelada {0}
1044	DocType: Journal Entry	Get Outstanding Invoices	Obter Facturas Pendentes
1045	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59	Sales Order {0} is not valid	Ordem de Vendas {0} não é válido
1046	DocType: Email Digest	New Stock Entries	Novas entradas em existências
1047	apps/erpnext/erpnext/setup/doctype/company/company.py +169	Sorry, companies cannot be merged	Sorry , bedrijven kunnen niet worden samengevoegd
1048	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145	Small	Pequeno
1049	DocType: Employee	Employee Number	Número de empregado
1050	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}
1051	DocType: Material Request	% Completed	% Concluído
1052		Invoiced Amount (Exculsive Tax)	Factuurbedrag ( Exculsive BTW )
1053	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Número 2
1054	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Conta principal {0} criada
1055	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153	Green	Verde
1056	DocType: Item	Auto re-order	Auto re-fim
1057	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Achieved	Total de Alcançados
1058	DocType: Employee	Place of Issue	Local de Emissão
1059	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59	Contract	contrato
1060	DocType: Report	Disabled	Inválido
1061	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472	UOM coversion factor required for UOM: {0} in Item: {1}	Fator coversion UOM necessário para UOM: {0} no Item: {1}
1062	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Despesas Indiretas
1063	apps/erpnext/erpnext/controllers/selling_controller.py +170	Row {0}: Qty is mandatory	Row {0}: Quantidade é obrigatório
1064	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7	Agriculture	Agricultura
1065	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611	Your Products or Services	Uw producten of diensten
1066	DocType: Mode of Payment	Mode of Payment	Modo de Pagamento
1067	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 .
1068	DocType: Purchase Invoice Item	Purchase Order	Ordem de Compra
1069	DocType: Warehouse	Warehouse Contact Info	Armazém Informações de Contato
1070	sites/assets/js/form.min.js +182	Name is required	O Nome é obrigatório
1071	DocType: Purchase Invoice	Recurring Type	Tipo recorrente
1072	DocType: Address	City/Town	Cidade / Município
1073	DocType: Serial No	Serial No Details	Serial Detalhes Nenhum
1074	DocType: Purchase Invoice Item	Item Tax Rate	Taxa de Imposto item
1075	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131	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
1076	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416	Delivery Note {0} is not submitted	Entrega Nota {0} não é submetido
1077	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	Item {0} deve ser um item do sub- contratados
1078	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Equipamentos Capitais
1079	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.
1080	DocType: Hub Settings	Seller Website	Vendedor Site
1081	apps/erpnext/erpnext/controllers/selling_controller.py +147	Total allocated percentage for sales team should be 100	Porcentagem total alocado para a equipe de vendas deve ser de 100
1082	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108	Production Order status is {0}	Status de ordem de produção é {0}
1083	DocType: Appraisal Goal	Goal	Meta
1084	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.
1085	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566	For Supplier	voor Leverancier
1086	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Tipo de conta Definir ajuda na seleção desta conta em transações.
1087	DocType: Purchase Invoice	Grand Total (Company Currency)	Grande Total (moeda da empresa)
1088	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Sainte total
1089	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42	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 "
1090	DocType: DocType	Transaction	Transação
1091	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	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 .
1092	apps/erpnext/erpnext/config/projects.py +43	Tools	Ferramentas
1093	DocType: Sales Taxes and Charges Template	Valid For Territories	Válido para Territórios
1094	DocType: Item	Website Item Groups	Item Grupos site
1095	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175	Production order number is mandatory for stock entry purpose manufacture	Número de ordem de produção é obrigatória para fabricação propósito entrada estoque
1096	DocType: Purchase Invoice	Total (Company Currency)	Total (Companhia de moeda)
1097	DocType: Applicable Territory	Applicable Territory	Aplicável ao Território
1098	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	Número de série {0} entrou mais de uma vez
1099	DocType: Journal Entry	Journal Entry	Diário de entradas
1100	DocType: Workstation	Workstation Name	Nome da Estação de Trabalho
1101	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19	Email Digest:	Email Digest:
1102	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433	BOM {0} does not belong to Item {1}	O BOM {0} não pertencem ao Item {1}
1103	DocType: Sales Partner	Target Distribution	Distribuição alvo
1104	sites/assets/js/desk.min.js +622	Comments	Comentários
1105	DocType: Salary Slip	Bank Account No.	Banco Conta N º
1106	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
1107	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172	Valuation Rate required for Item {0}	Valorização Taxa exigida para item {0}
1108	DocType: Quality Inspection Reading	Reading 8	Leitura 8
1109	DocType: Sales Partner	Agent	Agente
1110	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 &quot;Distribuir taxas sobre &#39;
1111	DocType: Purchase Invoice	Taxes and Charges Calculation	Impostos e Encargos de Cálculo
1112	DocType: BOM Operation	Workstation	Estação de trabalho
1113	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112	Hardware	Hardware
1114	DocType: Attendance	HR Manager	Gestor de RH
1115	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege Deixar
1116	DocType: Purchase Invoice	Supplier Invoice Date	Fornecedor Data Fatura
1117	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169	You need to enable Shopping Cart	É preciso ativar o Carrinho de Compras
1118	sites/assets/js/form.min.js +200	No Data	No Data
1119	DocType: Appraisal Template Goal	Appraisal Template Goal	Meta Modelo de avaliação
1120	DocType: Salary Slip	Earning	Ganhando
1121		BOM Browser	BOM Navegador
1122	DocType: Purchase Taxes and Charges	Add or Deduct	Adicionar ou Deduzir
1123	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75	Overlapping conditions found between:	Condições sobreposição encontradas entre :
1124	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145	Against Journal Entry {0} is already adjusted against some other voucher	Contra Diário {0} já é ajustado contra algum outro comprovante
1125	DocType: Backup Manager	Files Folder ID	Id da pasta do Ficheiro
1126	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
1127	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167	Item Variants {0} deleted	Variantes item {0} suprimido
1128	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	Comida
1129	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Faixa de Envelhecimento 3
1130	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84	{0} {1} is entered more than once in Attributes table	{0} {1} está inscrita mais de uma vez na tabela de atributos
1131	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130	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
1132	DocType: Maintenance Schedule Item	No of Visits	N º de Visitas
1133	DocType: Cost Center	old_parent	old_parent
1134	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Newsletters para contatos, leva.
1135	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}
1136	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365	Operations cannot be left blank.	A operação não pode ser deixado em branco.
1137		Delivered Items To Be Billed	Itens entregues a ser cobrado
1138	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Warehouse cannot be changed for Serial No.	Magazijn kan niet worden gewijzigd voor Serienummer
1139	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99	Status updated to {0}	Atualizou estado para {0}
1140	DocType: DocField	Description	Descrição
1141	DocType: Authorization Rule	Average Discount	Desconto médio
1142	DocType: Backup Manager	Backup Manager	Backup Manager
1143	DocType: Letter Head	Is Default	É Default
1144	DocType: Address	Utilities	Utilitários
1145	DocType: Purchase Invoice Item	Accounting	Contabilidade
1146	DocType: Features Setup	Features Setup	Configuração características
1147	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Vista Oferta Letter
1148	DocType: Communication	Communication	Comunicação
1149	DocType: Item	Is Service Item	É item de serviço
1150	DocType: Activity Cost	Projects	Projetos
1151	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select Fiscal Year	Por favor seleccione o Ano Fiscal
1152	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	A partir de {0} | {1} {2}
1153	DocType: BOM Operation	Operation Description	Descrição da operação
1154	DocType: Item	Will also apply to variants	Será também aplicável às variantes
1155	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Não é possível alterar o Ano Fiscal Data de Início e Data de Fim Ano Fiscal uma vez que o Ano Fiscal é salvo.
1156	DocType: Quotation	Shopping Cart	Carrinho de Compras
1157	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Média diária de saída
1158	DocType: Pricing Rule	Campaign	Campanha
1159	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29	Approval Status must be 'Approved' or 'Rejected'	Status de Aprovação deve ser "Aprovado" ou " Rejeitado "
1160	DocType: Purchase Invoice	Contact Person	Pessoa de contato
1161	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 '
1162	DocType: Holiday List	Holidays	Férias
1163	DocType: Sales Order Item	Planned Quantity	Quantidade planejada
1164	DocType: Purchase Invoice Item	Item Tax Amount	Valor do imposto item
1165	DocType: Item	Maintain Stock	Manter da
1166	DocType: Supplier Quotation	Get Terms and Conditions	Obter os Termos e Condições
1167	DocType: Leave Control Panel	Leave blank if considered for all designations	Deixe em branco se considerado para todas as designações
1168	apps/erpnext/erpnext/controllers/accounts_controller.py +424	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
1169	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167	Max: {0}	Max: {0}
1170	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	A partir de data e hora
1171	DocType: Email Digest	For Company	Para a Empresa
1172	apps/erpnext/erpnext/config/support.py +38	Communication log.	Log de comunicação.
1173	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Comprar Valor
1174	DocType: Sales Invoice	Shipping Address Name	Endereço para envio Nome
1175	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Plano de Contas
1176	DocType: Material Request	Terms and Conditions Content	Termos e Condições conteúdo
1177	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498	cannot be greater than 100	não pode ser maior do que 100
1178	apps/erpnext/erpnext/stock/doctype/item/item.py +357	Item {0} is not a stock Item	Item {0} não é um item de estoque
1179	DocType: Maintenance Visit	Unscheduled	Sem marcação
1180	DocType: Employee	Owned	Possuído
1181	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Depende de licença sem vencimento
1182	DocType: Pricing Rule	Higher the number, higher the priority	Quanto maior o número, maior a prioridade
1183		Purchase Invoice Trends	Compra Tendências fatura
1184	DocType: Employee	Better Prospects	Melhores perspectivas
1185	DocType: Appraisal	Goals	Metas
1186	DocType: Warranty Claim	Warranty / AMC Status	Garantia / AMC Estado
1187		Accounts Browser	Navegador de Contas
1188	DocType: GL Entry	GL Entry	Entrada GL
1189	DocType: HR Settings	Employee Settings	werknemer Instellingen
1190		Batch-Wise Balance History	Por lotes História Balance
1191	DocType: Email Digest	To Do List	Para fazer a lista
1192	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63	Apprentice	aprendiz
1193	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99	Negative Quantity is not allowed	Negativo Quantidade não é permitido
1194	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
1195	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60	Lancing	Lancing
1196	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Empregado não pode denunciar a si mesmo.
1197	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 .
1198	DocType: Job Opening	Job profile, qualifications required etc.	Perfil, qualificações exigidas , etc
1199	DocType: Journal Entry Account	Account Balance	Saldo da Conta
1200	DocType: Rename Tool	Type of document to rename.	Tipo de documento a ser renomeado.
1201	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630	We buy this Item	Nós compramos este item
1202	DocType: Address	Billing	Faturamento
1203	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76	Flanging	Flanging
1204	DocType: Bulk Email	Not Sent	Não Enviados
1205	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72	Explosive forming	Explosivo formando
1206	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total de Impostos e Taxas (moeda da empresa)
1207	DocType: Shipping Rule	Shipping Account	Conta de Envio
1208	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Programado para enviar para {0} destinatários
1209	DocType: Quality Inspection	Readings	Leituras
1210	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Sub Assemblies	Sub Assembléias
1211	DocType: Shipping Rule Condition	To Value	Ao Valor
1212	DocType: Supplier	Stock Manager	Da Gerente
1213	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}
1214	DocType: Packing Slip	Packing Slip	Embalagem deslizamento
1215	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	alugar escritório
1216	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Configurações de gateway SMS Setup
1217	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import mislukt!
1218	sites/assets/js/erpnext.min.js +22	No address added yet.	Nenhum endereço adicionado ainda.
1219	DocType: Workstation Working Hour	Workstation Working Hour	Hora de Trabalho Workstation
1220	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Analyst	Analista
1221	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191	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}
1222	DocType: Item	Inventory	Inventário
1223	DocType: Item	Sales Details	Detalhes de vendas
1224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148	Pinning	Fixando
1225	DocType: Opportunity	With Items	Com Itens
1226	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	in Aantal
1227	DocType: Notification Control	Expense Claim Rejected	Relatório de Despesas Rejeitado
1228	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.
1229	DocType: Item Attribute	Item Attribute	Atributo item
1230	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105	Government	Governo
1231	DocType: Manage Variants	Item Variants	As variantes de item
1232	DocType: Company	Services	Serviços
1233	apps/erpnext/erpnext/accounts/report/financial_statements.py +147	Total ({0})	Total ({0})
1234	DocType: Cost Center	Parent Cost Center	Centro de Custo pai
1235	DocType: Sales Invoice	Source	Fonte
1236	DocType: Leave Type	Is Leave Without Pay	É licença sem vencimento
1237	DocType: Purchase Order Item	If Supplier Part Number exists for given Item, it gets stored here	Se Número da peça de Fornecedor existe para determinado item, ele fica armazenado aqui
1238	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175	No records found in the Payment table	Nenhum registro encontrado na tabela de pagamento
1239	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405	Financial Year Start Date	Exercício Data de Início
1240	DocType: Employee External Work History	Total Experience	Experiência total
1241	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99	Countersinking	Escarea�o
1242	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243	Packing Slip(s) cancelled	Deslizamento (s) de embalagem cancelado
1243	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Freight Forwarding e Encargos
1244	DocType: Material Request Item	Sales Order No	Vendas decreto n º
1245	DocType: Item Group	Item Group Name	Nome do Grupo item
1246	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52	Taken	Tomado
1247	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65	Transfer Materials for Manufacture	Materiais de transferência para Fabricação
1248	DocType: Pricing Rule	For Price List	Para Lista de Preço
1249	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26	Executive Search	Executive Search
1250	apps/erpnext/erpnext/stock/stock_ledger.py +406	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Taxa de compra para o item: {0} não foi encontrado, o que é necessário para reservar a entrada de contabilidade (despesa). Por favor, mencione preço do item em uma lista de preços de compra.
1251	DocType: Maintenance Schedule	Schedules	Horários
1252	DocType: Purchase Invoice Item	Net Amount	Valor Líquido
1253	DocType: Purchase Order Item Supplied	BOM Detail No	BOM nenhum detalhe
1254	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Montante desconto adicional (moeda da empresa)
1255	DocType: Period Closing Voucher	CoA Help	Ajuda CoA
1256	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540	Error: {0} > {1}	Erro: {0} > {1}
1257	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 .
1258	DocType: Maintenance Visit	Maintenance Visit	Visita de manutenção
1259	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Cliente> Grupo Cliente> Território
1260	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Lote disponível Qtde no Warehouse
1261	DocType: Time Log Batch Detail	Time Log Batch Detail	Tempo Log Detail Batch
1262	DocType: Workflow State	Tasks	tarefas
1263	DocType: Landed Cost Voucher	Landed Cost Help	Landed Cost Ajuda
1264	DocType: Event	Tuesday	Terça-feira
1265	DocType: Leave Block List	Block Holidays on important days.	Bloco Feriados em dias importantes.
1266		Accounts Receivable Summary	Resumo das Contas a Receber
1267	apps/erpnext/erpnext/hr/doctype/employee/employee.py +182	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
1268	DocType: UOM	UOM Name	Nome UOM
1269	DocType: Top Bar Item	Target	Alvo
1270	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Contribuição Montante
1271	DocType: Sales Invoice	Shipping Address	Endereço para envio
1272	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.
1273	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.
1274	apps/erpnext/erpnext/config/stock.py +125	Brand master.	Mestre marca.
1275	DocType: ToDo	Due Date	Data de Vencimento
1276	DocType: Sales Invoice Item	Brand Name	Marca
1277	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Box	caixa
1278	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389	The Organization	de Organisatie
1279	DocType: Monthly Distribution	Monthly Distribution	Distribuição Mensal
1280	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
1281	DocType: Production Plan Sales Order	Production Plan Sales Order	Produção Plano de Ordem de Vendas
1282	DocType: Sales Partner	Sales Partner Target	Vendas Alvo Parceiro
1283	DocType: Pricing Rule	Pricing Rule	Regra de Preços
1284	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57	Notching	Notching
1285	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44	Reserved warehouse required for stock item {0}	Armazém reservados necessário para estoque item {0}
1286	apps/erpnext/erpnext/config/learn.py +137	Material Request to Purchase Order	Pedido de material a Ordem de Compra
1287	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Item devolvido {1} não existe em {2} {3}
1288	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	bankrekeningen
1289		Bank Reconciliation Statement	Declaração de reconciliação bancária
1290	DocType: Address	Lead Name	Nome levar
1291		POS	POS
1292	apps/erpnext/erpnext/config/stock.py +273	Opening Stock Balance	Abertura da Balance
1293	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20	{0} must appear only once	{0} deve aparecer apenas uma vez
1294	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341	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}
1295	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	Folhas atribuídos com sucesso para {0}
1296	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Nenhum item para embalar
1297	DocType: Shipping Rule Condition	From Value	De Valor
1298	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525	Manufacturing Quantity is mandatory	Manufacturing Kwantiteit is verplicht
1299	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41	Amounts not reflected in bank	Valores não reflete em banco
1300	DocType: Quality Inspection Reading	Reading 4	Reading 4
1301	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Os pedidos de despesa da empresa.
1302	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7	Centrifugal casting	Fundição centrífuga
1303	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118	Magnetic field-assisted finishing	Magnetic acabamento assistida-campo
1304	DocType: Company	Default Holiday List	Padrão Lista de férias
1305	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229	Task is Mandatory if Time Log is against a project	Tarefa é obrigatória se o Time Log é contra um projeto
1306	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Passivo stock
1307	DocType: Purchase Receipt	Supplier Warehouse	Armazém fornecedor
1308	DocType: Opportunity	Contact Mobile No	Contato móveis não
1309	DocType: Production Planning Tool	Select Sales Orders	Selecione Pedidos de Vendas
1310		Material Requests for which Supplier Quotations are not created	Materiaal Verzoeken waarvoor Leverancier Offertes worden niet gemaakt
1311	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.
1312	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Faça Cotação
1313	DocType: Dependent Task	Dependent Task	Tarefa dependente
1314	apps/erpnext/erpnext/stock/doctype/item/item.py +158	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}
1315	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142	Leave of type {0} cannot be longer than {1}	Deixar do tipo {0} não pode ser maior que {1}
1316	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Tente planear operações para X dias de antecedência.
1317	DocType: HR Settings	Stop Birthday Reminders	Stop verjaardagsherinneringen
1318	DocType: SMS Center	Receiver List	Lista de receptor
1319	DocType: Payment Tool Detail	Payment Amount	Valor do Pagamento
1320	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Quantidade consumida
1321	sites/assets/js/erpnext.min.js +49	{0} View	{0} Vista
1322	DocType: Salary Structure Deduction	Salary Structure Deduction	Dedução Estrutura Salarial
1323	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157	Selective laser sintering	Seletiva sinterização a laser
1324	apps/erpnext/erpnext/stock/doctype/item/item.py +153	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
1325	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83	Import Successful!	Importeer Succesvol!
1326	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Custo de itens emitidos
1327	DocType: Email Digest	Expenses Booked	Despesas Reservado
1328	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170	Quantity must not be more than {0}	Quantidade não deve ser mais do que {0}
1329	DocType: Quotation Item	Quotation Item	Item citação
1330	DocType: Account	Account Name	Nome da conta
1331	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	A partir de data não pode ser maior que a Data
1332	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} quantity {1} cannot be a fraction	Serial Não {0} {1} quantidade não pode ser uma fração
1333	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Fornecedor Tipo de mestre.
1334	DocType: Purchase Order Item	Supplier Part Number	Número da peça de fornecedor
1335	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379	Add	Adicionar
1336	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91	Conversion rate cannot be 0 or 1	A taxa de conversão não pode ser 0 ou 1
1337	DocType: Accounts Settings	Credit Controller	Controlador de crédito
1338	DocType: Delivery Note	Vehicle Dispatch Date	Veículo Despacho Data
1339	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56	Task is mandatory if Expense Claim is against a Project	Tarefa é obrigatória se Despesa reivindicação é contra um projeto
1340	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189	Purchase Receipt {0} is not submitted	Recibo de compra {0} não é submetido
1341	DocType: Company	Default Payable Account	Conta a Pagar Padrão
1342	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.
1343	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660	Setup Complete	Instalação concluída
1344	DocType: Manage Variants	Item Variant Attributes	Atributos Variante item
1345	apps/erpnext/erpnext/controllers/website_list_for_contact.py +48	{0}% Billed	{0}% Tida
1346	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33	Reserved Qty	Gereserveerd Aantal
1347	DocType: Party Account	Party Account	Conta Party
1348	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74	Human Resources	Recursos Humanos
1349	DocType: Lead	Upper Income	Renda superior
1350	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Meus Problemas
1351	DocType: BOM Item	BOM Item	Item BOM
1352	DocType: Appraisal	For Employee	Para Empregado
1353	DocType: Company	Default Values	Valores Padrão
1354	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189	Row {0}: Payment amount can not be negative	Row {0}: Valor do pagamento não pode ser negativo
1355	DocType: Expense Claim	Total Amount Reimbursed	Montante total reembolsado
1356	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151	Press fitting	Uni de press de
1357	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63	Against Supplier Invoice {0} dated {1}	Contra Fatura de Fornecedor {0} {1} datada
1358	DocType: Selling Settings	Default Price List	Lista de Preços padrão
1359	DocType: Journal Entry	User Remark will be added to Auto Remark	Observação usuário será adicionado à observação Auto
1360	DocType: Payment Reconciliation	Payments	Pagamentos
1361	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23	Hot isostatic pressing	Prensagem isostática a quente
1362	DocType: ToDo	Medium	Médio
1363	DocType: Budget Detail	Budget Allocated	Orçamento alocado
1364		Customer Credit Balance	Saldo de crédito do cliente
1365	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136	Please verify your email id	Por favor, verifique seu e-mail id
1366	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Necessário para ' Customerwise Discount ' Cliente
1367	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Atualização de pagamento bancário com data do diário.
1368	DocType: Quotation	Term Details	Detalhes prazo
1369	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planejamento de capacidade para (Dias)
1370	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56	None of the items have any change in quantity or value.	Nenhum dos itens tiver qualquer mudança na quantidade ou valor.
1371	DocType: Warranty Claim	Warranty Claim	Reclamação de Garantia
1372		Lead Details	Chumbo Detalhes
1373	DocType: Authorization Rule	Approving User	Aprovar Utilizador
1374	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36	Forging	Forjar
1375	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125	Plating	Galvanização
1376	DocType: Purchase Invoice	End date of current invoice's period	Data final do período de fatura atual
1377	DocType: Pricing Rule	Applicable For	Aplicável para
1378	apps/erpnext/erpnext/stock/doctype/item/item.py +342	Item Template cannot have stock or Open Sales/Purchase/Production Orders.	Template item não pode ter ações ou Open de venda / compra / Produção Orders.
1379	DocType: Bank Reconciliation	From Date	A partir da data
1380	DocType: Backup Manager	Validate	Validar
1381	DocType: Maintenance Visit	Partially Completed	Parcialmente concluída
1382	DocType: Leave Type	Include holidays within leaves as leaves	Incluir feriados dentro de folhas como folhas
1383	DocType: Sales Invoice	Packed Items	Pacotes de Itens
1384	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Reclamação de Garantia contra No. Serial
1385	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
1386	DocType: Shopping Cart Settings	Enable Shopping Cart	Ativar Carrinho
1387	DocType: Employee	Permanent Address	Endereço permanente
1388	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Item {0} deve ser um item de serviço .
1389	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158	Please select item code	Por favor seleccione código do item
1390	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reduzir Dedução por licença sem vencimento (LWP)
1391	DocType: Territory	Territory Manager	Territory Manager
1392	DocType: Selling Settings	Selling Settings	Vendendo Configurações
1393	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68	Item cannot be a variant of a variant	Item não pode ser uma variante de uma variante
1394	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38	Online Auctions	Leilões Online
1395	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94	Please specify either Quantity or Valuation Rate or both	Por favor, especifique a quantidade ou Taxa de Valorização ou ambos
1396	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
1397	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Despesas de Marketing
1398		Item Shortage Report	Punt Tekort Report
1399	apps/erpnext/erpnext/stock/doctype/item/item.js +188	Weight is mentioned,\nPlease mention "Weight UOM" too	Peso é mencionado, \n Mencione "Peso UOM" too
1400	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Pedido de material usado para fazer isto Stock Entry
1401	DocType: Journal Entry	View Details	Ver detalhes
1402	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Única unidade de um item.
1403	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164	Time Log Batch {0} must be 'Submitted'	Tempo Log Batch {0} deve ser ' enviado '
1404	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Maak boekhoudkundige afschrijving voor elke Stock Movement
1405	DocType: Leave Allocation	Total Leaves Allocated	Folhas total atribuído
1406	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329	Warehouse required at Row No {0}	Armazém necessária no Row Nenhuma {0}
1407	DocType: Employee	Date Of Retirement	Data da aposentadoria
1408	DocType: Upload Attendance	Get Template	Obter modelo
1409	DocType: Address	Postal	Postal
1410	DocType: Email Digest	Total amount of invoices sent to the customer during the digest period	O valor total das faturas enviadas para o cliente durante o período de digestão
1411	DocType: Item	Weightage	Weightage
1412	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158	Mining	Mineração
1413	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16	Resin casting	De moldagem de resina
1414	apps/erpnext/erpnext/selling/doctype/customer/customer.py +79	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
1415	DocType: Territory	Parent Territory	Território pai
1416	DocType: Quality Inspection Reading	Reading 2	Leitura 2
1417	DocType: Stock Entry	Material Receipt	Recebimento de materiais
1418	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622	Products	produtos
1419	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44	Party Type and Party is required for Receivable / Payable account {0}	Festa Tipo and Party é necessário para receber / pagar contas {0}
1420	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.
1421	DocType: Lead	Next Contact By	Contato Próxima Por
1422	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Quantity required for Item {0} in row {1}	Quantidade necessária para item {0} na linha {1}
1423	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}
1424	DocType: Quotation	Order Type	Tipo de Ordem
1425	DocType: Purchase Invoice	Notification Email Address	Endereço de email de notificação
1426	DocType: Payment Tool	Find Invoices to Match	Encontre Faturas para combinar
1427		Item-wise Sales Register	Vendas de item sábios Registrar
1428	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399	e.g. "XYZ National Bank"	eg "XYZ National Bank "
1429	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	É este imposto incluído na Taxa Básica?
1430	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Target	Alvo total
1431	DocType: Job Applicant	Applicant for a Job	Candidato a um emprego
1432	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169	No Production Orders created	Não há ordens de produção criadas
1433	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	Folha de salário de empregado {0} já criado para este mês
1434	DocType: Stock Reconciliation	Reconciliation JSON	Reconciliação JSON
1435	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.
1436	DocType: Sales Invoice Item	Batch No	No lote
1437	apps/erpnext/erpnext/setup/doctype/company/company.py +149	Main	principal
1438	DocType: DocPerm	Delete	Excluir
1439	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Variant	Variante
1440	sites/assets/js/desk.min.js +931	New {0}	Nova {0}
1441	DocType: Naming Series	Set prefix for numbering series on your transactions	Definir prefixo para numeração de série em suas transações
1442	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154	Stopped order cannot be cancelled. Unstop to cancel.	Parado ordem não pode ser cancelado. Desentupir para cancelar.
1443	apps/erpnext/erpnext/stock/doctype/item/item.py +175	Default BOM ({0}) must be active for this item or its template	BOM padrão ({0}) deve estar ativo para este item ou o seu modelo
1444	DocType: Employee	Leave Encashed?	Deixe cobradas?
1445	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31	Opportunity From field is mandatory	Oportunidade De O campo é obrigatório
1446	DocType: Sales Invoice	Considered as an Opening Balance	Considerado como um saldo de abertura
1447	DocType: Item	Variants	Variantes
1448	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469	Make Purchase Order	Maak Bestelling
1449	DocType: SMS Center	Send To	Enviar para
1450	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	Não há o suficiente equilíbrio pela licença Tipo {0}
1451	DocType: Sales Team	Contribution to Net Total	Contribuição para o Total Líquido
1452	DocType: Sales Invoice Item	Customer's Item Code	Código do Cliente item
1453	DocType: Stock Reconciliation	Stock Reconciliation	Da Reconciliação
1454	DocType: Territory	Territory Name	Nome território
1455	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148	Work-in-Progress Warehouse is required before Submit	Trabalho em andamento Warehouse é necessário antes de Enviar
1456	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Candidato a um emprego.
1457	DocType: Sales Invoice Item	Warehouse and Reference	Armazém e Referência
1458	DocType: Supplier	Statutory info and other general information about your Supplier	Informações legais e outras informações gerais sobre o seu Fornecedor
1459	DocType: Country	Country	País
1460	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	Endereços
1461	DocType: Communication	Received	ontvangen
1462	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155	Against Journal Entry {0} does not have any unmatched {1} entry	Contra Diário {0} não tem qualquer {1} entrada incomparável
1463	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Duplicate Serial No entered for Item {0}	Duplicar Serial Não entrou para item {0}
1464	DocType: Shipping Rule Condition	A condition for a Shipping Rule	A condição para uma regra de envio
1465	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.
1466	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205	Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master	Nome de nova conta. Nota: Por favor, não criar contas para clientes e fornecedores , eles são criados automaticamente a partir do Cliente e Fornecedor mestre
1467	DocType: DocField	Attach Image	anexar imagem
1468	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)
1469	DocType: Stock Reconciliation Item	Leave blank if no change	Deixe em branco se não houver mudança
1470	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17	To Deliver and Bill	Para Entregar e Bill
1471	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Logs de horário para a fabricação.
1472	DocType: Item	Apply Warehouse-wise Reorder Level	Aplicar Warehouse-wise Reordenar Nível
1473	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430	BOM {0} must be submitted	BOM {0} deve ser apresentado
1474	DocType: Authorization Control	Authorization Control	Controle de autorização
1475	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Tempo de registro para as tarefas.
1476	DocType: Production Order Operation	Actual Time and Cost	Tempo atual e custo
1477	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Solicitação de materiais de máxima {0} pode ser feita para item {1} contra ordem de venda {2}
1478	DocType: Employee	Salutation	Saudação
1479	DocType: Quality Inspection Reading	Rejected	Rejeitado
1480	DocType: Pricing Rule	Brand	Marca
1481	DocType: Item	Will also apply for variants	Será que também se aplicam para as variantes
1482	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601	% Delivered	% Entregue
1483	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Bundle itens no momento da venda.
1484	DocType: Sales Order Item	Actual Qty	Qtde Atual
1485	DocType: Quality Inspection Reading	Reading 10	Leitura 10
1486	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Liste seus produtos ou serviços que você comprar ou vender .
1487	DocType: Hub Settings	Hub Node	Hub Node
1488	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 .
1489	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Associate	Associado
1490	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
1491	DocType: SMS Center	Create Receiver List	Criar Lista de Receptor
1492	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Expirado
1493	DocType: Packing Slip	To Package No.	Para empacotar Não.
1494	DocType: DocType	System	Sistema
1495	DocType: Warranty Claim	Issue Date	Data de Emissão
1496	DocType: Activity Cost	Activity Cost	Atividade Custo
1497	DocType: Purchase Receipt Item Supplied	Consumed Qty	Qtde consumida
1498	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51	Telecommunications	Telecomunicações
1499	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)
1500	DocType: Payment Tool	Make Payment Entry	Betalen Entry
1501	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}
1502	DocType: Backup Manager	Never	Nunca
1503		Sales Invoice Trends	Vendas Tendências fatura
1504	DocType: Leave Application	Apply / Approve Leaves	Aplicar / Aprovar Licenças
1505	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'
1506	DocType: Sales Order Item	Delivery Warehouse	Armazém de entrega
1507	DocType: Stock Settings	Allowance Percent	Subsídio Percentual
1508	DocType: SMS Settings	Message Parameter	Parâmetro mensagem
1509	DocType: Serial No	Delivery Document No	Documento de Entrega Não
1510	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Obter itens De recibos de compra
1511	DocType: Serial No	Creation Date	aanmaakdatum
1512	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34	Item {0} appears multiple times in Price List {1}	Item {0} aparece várias vezes na lista Preço {1}
1513	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}
1514	DocType: Purchase Order Item	Supplier Quotation Item	Cotação do item fornecedor
1515	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Maak salarisstructuur
1516	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53	Shearing	Shearing
1517	DocType: Item	Has Variants	Tem Variantes
1518	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 &#39;Criar Fatura de vendas&#39; botão para criar uma nova factura de venda.
1519	apps/erpnext/erpnext/controllers/recurring_document.py +166	Period From and Period To dates mandatory for recurring %s	Período De e Período Para datas obrigatórias para recorrentes% s
1520	DocType: Journal Entry Account	Against Expense Claim	Contra Expense Claim
1521	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165	Packaging and labeling	Embalagem e rotulagem
1522	DocType: Monthly Distribution	Name of the Monthly Distribution	Nome da distribuição mensal
1523	DocType: Sales Person	Parent Sales Person	Vendas Pessoa pai
1524	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Por favor, especifique Moeda predefinida in Company Mestre e padrões globais
1525	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}	Pagamento contra {0} {1} não pode ser maior do que \ Outstanding Valor {2}
1526	DocType: Backup Manager	Dropbox Access Secret	Dropbox acesso secreta
1527	DocType: Purchase Invoice	Recurring Invoice	Fatura recorrente
1528	apps/erpnext/erpnext/config/learn.py +189	Managing Projects	Gerenciamento de Projetos
1529	DocType: Supplier	Supplier of Goods or Services.	Fornecedor de bens ou serviços.
1530	DocType: Budget Detail	Fiscal Year	Ano Fiscal
1531	DocType: Cost Center	Budget	Orçamento
1532	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Achieved	Alcançados
1533	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Grondgebied / Klantenservice
1534	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552	e.g. 5	por exemplo 5
1535	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: quantidade atribuídos {1} deve ser menor ou igual a facturar saldo {2}
1536	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Em Palavras será visível quando você salvar a nota fiscal de venda.
1537	DocType: Item	Is Sales Item	É item de vendas
1538	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Punt Groepsstructuur
1539	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70	Item {0} is not setup for Serial Nos. Check Item master	Item {0} não está configurado para n º s de série mestre check item
1540	DocType: Maintenance Visit	Maintenance Time	Tempo de Manutenção
1541		Amount to Deliver	Valor a entregar
1542	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620	A Product or Service	Um produto ou serviço
1543	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139	There were errors.	Er waren fouten .
1544	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100	Tapping	Tapping
1545	DocType: Naming Series	Current Value	Valor Atual
1546	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167	{0} created	{0} criado
1547	DocType: Journal Entry Account	Against Sales Order	Contra Ordem de Venda
1548		Serial No Status	No Estado de série
1549	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351	Item table can not be blank	Item tabel kan niet leeg zijn