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4f9fe9c856478e5e1e021a91604e195e03cbb53c
erpnext/erpnext/translations/pt.csv
Rushabh Mehta 4140fa59c5 [translations]
2015-12-01 16:02:15 +05:30

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1DocType: EmployeeSalary ModeModo de salário
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Selecione distribuição mensal, se você quer acompanhar com base na sazonalidade.
3DocType: EmployeeDivorcedDivorciado
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Atenção: O mesmo artigo foi introduzido várias vezes.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItens já sincronizado
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionPermitir item a ser adicionado várias vezes em uma transação
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnular Material de Visita {0} antes de cancelar esta solicitação de garantia
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer Productsprodutos para o Consumidor
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstPor favor, selecione Partido Tipo primeiro
10DocType: ItemCustomer ItemsItens de clientes
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerConta {0}: conta principal {1} não pode ser um livro
12DocType: ItemPublish Item to hub.erpnext.comPublicar Item para hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsNotificações de e-mail
14DocType: ItemDefault Unit of MeasureUnidade de medida padrão
15DocType: SMS CenterAll Sales Partner ContactTodos os Contactos dos parceiros de vendas
16DocType: EmployeeLeave ApproversDeixe aprovadores
17DocType: Sales PartnerDealerRevendedor
18DocType: EmployeeRentedAlugado
19DocType: About Us SettingsWebsiteSite
20DocType: POS ProfileApplicable for UserAplicável para o usuário
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelParou ordem de produção não pode ser cancelado, desentupir-lo primeiro para cancelar
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Moeda é necessário para Preço de {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Será calculado na transação.
24DocType: Purchase OrderCustomer ContactContato do cliente
25apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660From Material RequestVan Materiaal Request
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Árvore
27DocType: Job ApplicantJob ApplicantCandidato a emprego
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Não há mais resultados.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34Legallegal
30apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual 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}
31DocType: C-FormCustomerCliente
32DocType: Purchase Receipt ItemRequired ByExigido por
33DocType: Delivery NoteReturn Against Delivery NoteRegresso contra entrega Nota
34DocType: DepartmentDepartmentDepartamento
35DocType: Purchase Order% BilledAnunciado%
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Taxa de câmbio deve ser o mesmo que {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNome do cliente
38DocType: Features SetupAll 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.
39DocType: AccountHeads (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.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Excelente para {0} não pode ser inferior a zero ( {1})
41DocType: Manufacturing SettingsDefault 10 minsPadrão 10 minutos
42DocType: Leave TypeLeave Type NameDeixe Nome Tipo
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySérie atualizado com sucesso
44DocType: Pricing RuleApply Onaplicar Em
45DocType: Item PriceMultiple Item prices.Meerdere Artikelprijzen .
46Purchase Order Items To Be ReceivedComprar itens para ser recebido
47DocType: SMS CenterAll Supplier ContactTodos os contactos de fornecedores
48DocType: Quality Inspection ReadingParameterParâmetro
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateData prevista End não pode ser menor do que o esperado Data de Início
50apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Fila # {0}: Taxa deve ser o mesmo que {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204New Leave ApplicationAplicação deixar Nova
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank Draftcheque administrativo
53DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Usar esta opção para manter o código do item a nível de clientes e para torná-los pesquisáveis ​​com base em seu código
54DocType: Mode of Payment AccountMode of Payment AccountModo de pagamento da conta
55apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsMostrar Variantes
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478QuantityQuantidade
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Empréstimos ( Passivo)
58DocType: Employee EducationYear of PassingAno de Passagem
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockEm Estoque
60DocType: DesignationDesignationDesignação
61DocType: Production Plan ItemProduction Plan ItemItem do plano de produção
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Utilizador {0} já está atribuído a Empregado {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileFaça novo perfil POS
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareCuidados de Saúde
65DocType: Purchase InvoiceMonthlyMensal
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Atraso no pagamento (Dias)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606InvoiceFatura
68DocType: Maintenance Schedule ItemPeriodicityPeriodicidade
69apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressEndereço De Email
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21Defensedefesa
71DocType: CompanyAbbrAbrv
72DocType: Appraisal GoalScore (0-5)Pontuação (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} não corresponde com {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Fila # {0}:
75DocType: Delivery NoteVehicle NoNo veículo
76apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListPor favor, selecione Lista de Preço
77DocType: Production Order OperationWork In ProgressTrabalho em andamento
78DocType: EmployeeHoliday ListLista de Feriados
79DocType: Time LogTime LogTempo Log
80apps/erpnext/erpnext/public/js/setup_wizard.js +289AccountantContabilista
81DocType: Cost CenterStock UserEstoque de Usuário
82DocType: CompanyPhone NoN º de telefone
83DocType: Time LogLog 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.
84apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Nova {0}: # {1}
85Sales Partners CommissionVendas Partners Comissão
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersAbreviatura não pode ter mais de 5 caracteres
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Atributo Valor {0} não pode ser removido a partir de {1} como item Variantes \ existe com este atributo.
88DocType: Print SettingsClassicClássico
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Dit is een root account en kan niet worden bewerkt .
90DocType: BOMOperationsOperações
91apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Não é possível definir a autorização com base em desconto para {0}
92DocType: BinQuantity Requested for PurchaseQuantidade Solicitada para Compra
93DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameAnexar arquivo .csv com duas colunas, uma para o nome antigo e um para o novo nome
94DocType: Packed ItemParent Detail docnameDocname Detalhe pai
95apps/erpnext/erpnext/public/js/setup_wizard.js +377KgKg.
96apps/erpnext/erpnext/config/hr.py +48Opening for a Job.A abertura para um trabalho.
97DocType: Item AttributeIncrementIncremento
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Selecione Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6Advertisingpublicidade
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceMesma empresa está inscrita mais de uma vez
101DocType: EmployeeMarriedCasado
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Não permitido para {0}
103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Stock cannot be updated against Delivery Note {0}Banco não pode ser atualizado contra entrega Nota {0}
104DocType: Payment ReconciliationReconcileconciliar
105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryMercearia
106DocType: Quality Inspection ReadingReading 1Leitura 1
107apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryFaça Banco Entry
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsFundos de Pensão
109apps/erpnext/erpnext/accounts/doctype/account/account.py +149Warehouse is mandatory if account type is WarehouseWarehouse é obrigatória se o tipo de conta é Warehouse
110DocType: SMS CenterAll Sales PersonTodos os vendedores
111DocType: LeadPerson NameNome Pessoa
112DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateVerifique se a ordem recorrentes, desmarque a opção de parar recorrentes ou colocar adequada Data de Término
113DocType: Sales Invoice ItemSales Invoice ItemVendas item Fatura
114DocType: AccountCreditCrédito
115apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsPor favor, configuração Employee Naming System em Recursos Humanos> Configurações HR
116DocType: POS ProfileWrite Off Cost CenterEscreva Off Centro de Custos
117DocType: WarehouseWarehouse DetailDetalhe Armazém
118apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}O limite de crédito foi cruzada para o cliente {0} {1} / {2}
119DocType: Tax RuleTax TypeTipo de imposto
120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Você não está autorizado para adicionar ou atualizar entradas antes de {0}
121DocType: ItemItem Image (if not slideshow)Imagem item (se não slideshow)
122apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameExiste um cliente com o mesmo nome
123DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hora Taxa / 60) * Tempo real Operação
124DocType: SMS LogSMS LogSMS Log
125apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCusto de Itens Entregues
126DocType: Blog PostGuestConvidado
127DocType: Quality InspectionGet Specification DetailsObtenha detalhes de Especificação
128DocType: LeadInterestedInteressado
129apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialLista de Materiais
130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningAbertura
131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}A partir de {0} a {1}
132DocType: ItemCopy From Item GroupCopiar do item do grupo
133DocType: Journal EntryOpening EntryAbertura Entry
134apps/frappe/frappe/email/doctype/email_account/email_account.py +61{0} is mandatory{0} é obrigatório
135DocType: Stock EntryAdditional CostsCustos adicionais
136apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account with existing transaction can not be converted to group.Conta com a transação existente não pode ser convertido em grupo.
137DocType: LeadProduct EnquiryProduto Inquérito
138DocType: Standard ReplyOwnereigenaar
139apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstGelieve eerst in bedrijf
140apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstPor favor, selecione Empresa primeiro
141DocType: Employee EducationUnder GraduateSob graduação
142apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget On
143DocType: BOMTotal CostCusto Total
144apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Registro de Atividade:
145apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredItem {0} não existe no sistema ou expirou
146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real Estateimóveis
147apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountExtrato de conta
148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
149DocType: Expense Claim DetailClaim AmountQuantidade reivindicação
150DocType: EmployeeMrSr.
151DocType: Custom ScriptClientCliente
152apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverancier Type / leverancier
153DocType: Naming SeriesPrefixPrefixo
154apps/erpnext/erpnext/public/js/setup_wizard.js +374ConsumableConsumíveis
155DocType: Upload AttendanceImport LogImportar Log
156apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendEnviar
157DocType: Sales Invoice ItemDelivered By SupplierProferido por Fornecedor
158DocType: SMS CenterAll ContactTodos os Contactos
159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalarySalário Anual
160DocType: Period Closing VoucherClosing Fiscal YearEncerramento do exercício social
161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock Expensesdespesas Stock
162DocType: NewsletterEmail Sent?E-mail enviado?
163DocType: Journal EntryContra EntryContra Entry
164apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Logs
165DocType: Journal Entry AccountCredit in Company CurrencyCrédito em Moeda Empresa
166DocType: Delivery NoteInstallation StatusStatus da instalação
167apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Aceite + Qty Rejeitada deve ser igual a quantidade recebida por item {0}
168DocType: ItemSupply Raw Materials for PurchaseAbastecimento de Matérias-Primas para a Compra
169apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemItem {0} deve ser um item de compra
170DocType: Upload AttendanceDownload 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 recordsBaixe 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
171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedItem {0} não está ativo ou fim de vida útil foi atingido
172DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Será atualizado após a factura de venda é submetido.
173apps/erpnext/erpnext/controllers/accounts_controller.py +511To include tax in row {0} in Item rate, taxes in rows {1} must also be includedPara incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída
174apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleConfigurações para o Módulo HR
175DocType: SMS CenterSMS CenterSMS Center
176DocType: BOM Replace ToolNew BOMNovo BOM
177apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Logs Tempo para o faturamento.
178apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentBoletim informativo já foi enviado
179DocType: LeadRequest TypeTipo de Solicitação
180DocType: Leave ApplicationReasonRazão
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifusão
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Executionexecução
183apps/erpnext/erpnext/public/js/setup_wizard.js +114The 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).
184apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Os detalhes das operações realizadas.
185DocType: Serial NoMaintenance StatusEstado de manutenção
186apps/erpnext/erpnext/config/stock.py +258Items and PricingItens e Preços
187apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From 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}
188DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Selecione o funcionário para quem você está criando a Avaliação.
189apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Centro de Custo {0} não pertence a Empresa {1}
190DocType: CustomerIndividualIndividual
191apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plano de visitas de manutenção.
192DocType: SMS SettingsEnter url parameter for messageDigite o parâmetro url para mensagem
193apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regras para aplicação de preços e de desconto.
194apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Entrar conflitos desta vez com {0} para {1} {2}
195apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingLista de Preço deve ser aplicável para comprar ou vender
196apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Data de instalação não pode ser anterior à data de entrega de item {0}
197DocType: Pricing RuleDiscount on Price List Rate (%)Desconto no preço de lista Taxa (%)
198apps/frappe/frappe/public/js/frappe/form/print.js +96Startbegin
199DocType: UserFirst NameNome
200DocType: Offer LetterSelect Terms and ConditionsSelecione os Termos e Condições
201DocType: Production Planning ToolSales OrdersPedidos de Vendas
202DocType: Purchase Taxes and ChargesValuationAvaliação
203apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultInstellen als standaard
204Purchase Order TrendsOrdem de Compra Trends
205apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Atribuír licença para o ano.
206DocType: Earning TypeEarning TypeGanhando Tipo
207DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanejamento de Capacidade Desativar e controle de tempo
208DocType: Bank ReconciliationBank AccountConta bancária
209DocType: Leave TypeAllow Negative BalancePermitir saldo negativo
210DocType: Selling SettingsDefault TerritoryTerritório padrão
211apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53Televisiontelevisão
212DocType: Production Order OperationUpdated via 'Time Log'Atualizado via 'Time Log'
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Conta {0} não pertence à empresa {1}
214DocType: Naming SeriesSeries List for this TransactionLista de séries para esta transação
215DocType: Sales InvoiceIs Opening EntryEstá abrindo Entry
216DocType: Customer GroupMention if non-standard receivable account applicableMencione se não padronizado conta a receber aplicável
217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitPara Armazém é necessário antes Enviar
218apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnRecebeu, em
219DocType: Sales PartnerResellerRevendedor
220apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyVul Company
221DocType: Delivery Note ItemAgainst Sales Invoice ItemContra Vendas Nota Fiscal do Item
222Production Orders in ProgressProductieorders in Progress
223DocType: LeadAddress & ContactEndereço e contacto
224DocType: Leave AllocationAdd unused leaves from previous allocationsAcrescente as folhas não utilizadas de atribuições anteriores
225apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Próximo Recorrente {0} será criado em {1}
226DocType: Newsletter ListTotal SubscribersTotal de Assinantes
227Contact NameNome de Contato
228DocType: Production Plan ItemSO Pending QtyEstá pendente de Qtde
229DocType: Process PayrollCreates salary slip for above mentioned criteria.Cria folha de salário para os critérios acima mencionados.
230apps/erpnext/erpnext/config/buying.py +18Request for purchase.Pedido de compra.
231apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171Only the selected Leave Approver can submit this Leave ApplicationSomente o Leave aprovador selecionado pode enviar este pedido de férias
232apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningAliviar A data deve ser maior que Data de Juntando
233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearFolhas por ano
234apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesPor favor, defina Naming Series para {0} em Configurar> Configurações> Naming Series
235DocType: Time LogWill be updated when batched.Será atualizado quando agrupadas.
236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {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.
237apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Armazém {0} não pertence à empresa {1}
238DocType: Bulk EmailMessageMensagem
239DocType: Item Website SpecificationItem Website SpecificationEspecificação Site item
240DocType: Dropbox BackupDropbox Access KeyDropbox Chave de Acesso
241DocType: Payment ToolReference NoNúmero de referência
242apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392Leave BlockedDeixe Bloqueados
243apps/erpnext/erpnext/stock/doctype/item/item.py +539Item {0} has reached its end of life on {1}Item {0} chegou ao fim da vida em {1}
244apps/erpnext/erpnext/accounts/utils.py +341Annualanual
245DocType: Stock Reconciliation ItemStock Reconciliation ItemDa Reconciliação item
246DocType: Stock EntrySales Invoice NoVendas factura n
247DocType: Material Request ItemMin Order QtyMin Qty Ordem
248DocType: LeadDo Not ContactNeem geen contact op
249DocType: Sales InvoiceThe 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.
250apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
251DocType: ItemMinimum Order QtyQtde mínima
252DocType: Pricing RuleSupplier TypeTipo de fornecedor
253DocType: ItemPublish in HubPublicar em Hub
254Terretoryterretory
255apps/erpnext/erpnext/stock/doctype/item/item.py +559Item {0} is cancelledItem {0} é cancelada
256apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestPedido de material
257DocType: Bank ReconciliationUpdate Clearance DateAtualize Data Liquidação
258DocType: ItemPurchase DetailsDetalhes de compra
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} não encontrado em 'matérias-primas fornecidas "na tabela Ordem de Compra {1}
260DocType: EmployeeRelationRelação
261DocType: Shipping RuleWorldwide ShippingEnvio para todo o planeta
262apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Confirmado encomendas de clientes.
263DocType: Purchase Receipt ItemRejected QuantityQuantidade rejeitado
264DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderCampo disponível na nota de entrega, cotação, nota fiscal de venda, Ordem de vendas
265DocType: SMS SettingsSMS Sender NameNome do remetente SMS
266DocType: ContactIs Primary ContactÉ Contato Principal
267DocType: Notification ControlNotification ControlControle de Notificação
268DocType: LeadSuggestionsSugestões
269DocType: TerritorySet 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.
270apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Digite grupo conta pai para armazém {0}
271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Pagamento contra {0} {1} não pode ser maior do que Outstanding Montante {2}
272DocType: SupplierAddress HTMLEndereço HTML
273DocType: LeadMobile No.Mobile No.
274DocType: Maintenance ScheduleGenerate ScheduleGerar Agende
275DocType: Purchase Invoice ItemExpense HeadChefe despesa
276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSelecteer Charge Type eerste
277apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestÚltimo
278apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 caracteres
279apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245Select Your LanguageSelecione seu idioma
280DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverO primeiro Deixe Approver na lista vai ser definido como o Leave Approver padrão
281DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDesabilita a criação de logs de tempo contra ordens de produção. As operações não devem ser rastreados contra a ordem de produção
282DocType: Accounts SettingsSettings for AccountsDefinições para contas
283apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Gerenciar Vendas Pessoa Tree.
284DocType: ItemSynced With HubSincronizado com o Hub
285apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordSenha Incorreta
286DocType: ItemVariant OfVariante de
287apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemItem {0} deve ser item de serviço
288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Concluído Qtde não pode ser maior do que "Qtde de Fabricação"
289DocType: DocTypeAdministratorAdministrador
290DocType: Period Closing VoucherClosing Account HeadFechando Chefe Conta
291DocType: EmployeeExternal Work HistoryHistórico Profissional no Exterior
292apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorErro de referência circular
293DocType: CommunicationClosedFechado
294DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Em Palavras (Exportação) será visível quando você salvar a Nota de Entrega.
295DocType: LeadIndustryIndústria
296DocType: EmployeeJob ProfilePerfil
297DocType: NewsletterNewsletterBoletim informativo
298DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotificar por e-mail sobre a criação de Pedido de material automático
299DocType: Journal EntryMulti CurrencyMulti Moeda
300DocType: Async TaskSystem ManagerSystem Manager
301DocType: Payment Reconciliation InvoiceInvoice TypeTipo de Fatura
302DocType: Sales Invoice ItemDelivery NoteGuia de remessa
303DocType: Dropbox BackupAllow Dropbox AccessPermitir Dropbox Acesso
304apps/erpnext/erpnext/config/learn.py +72Setting up TaxesConfigurando Impostos
305apps/erpnext/erpnext/accounts/utils.py +191Payment 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.
306apps/erpnext/erpnext/stock/doctype/item/item.py +347{0} entered twice in Item Tax{0} entrou duas vezes no item Imposto
307apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesResumo para esta semana e atividades pendentes
308DocType: WorkstationRent CostKosten huur
309apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSelecione mês e ano
310DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateDigite o ID de e-mail separados por vírgulas, a fatura será enviada automaticamente em determinada data
311DocType: EmployeeCompany Emailbedrijf E-mail
312DocType: GL EntryDebit Amount in Account CurrencyMontante Débito em Conta de moeda
313DocType: Shipping RuleValid for CountriesVálido para Países
314DocType: Workflow StateRefreshRefrescar
315DocType: Features SetupAll 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.
316apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setEste artigo é um modelo e não podem ser usados ​​em transações. Atributos item será copiado para as variantes a menos 'No Copy' é definido
317apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredOrder Total Considerado
318apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Designação do empregado (por exemplo, CEO , diretor , etc.)
319apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valuePor favor, digite 'Repeat no Dia do Mês ' valor do campo
320DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyTaxa em que moeda do cliente é convertido para a moeda base de cliente
321DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetDisponível 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
322DocType: Item TaxTax RateTaxa de Imposto
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Select ItemSelecionar item
324apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryItem: {0} gerido por lotes, não pode ser conciliada com \ da Reconciliação, em vez usar da Entry
325apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedCompra Invoice {0} já é submetido
326apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Fila # {0}: Lote n deve ser o mesmo que {1} {2}
327apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupConverter para não-Grupo
328apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedRecibo de compra devem ser apresentados
329apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (lote) de um item.
330DocType: C-Form Invoice DetailInvoice DateData da fatura
331DocType: GL EntryDebit AmountDébito Montante
332apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Pode haver apenas uma conta por empresa em {0} {1}
333apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressSeu endereço de email
334apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203Please see attachmentPor favor, veja anexo
335DocType: Purchase Order% Received% Recebido
336apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Setup al voltooid !
337Finished Goodsafgewerkte producten
338DocType: Delivery NoteInstructionsInstruções
339DocType: Quality InspectionInspected ByInspecionado por
340DocType: Maintenance VisitMaintenance TypeTipo de manutenção
341apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serial Não {0} não pertence a entrega Nota {1}
342DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Parâmetro de Inspeção de Qualidade
343DocType: Leave ApplicationLeave Approver NameDeixar Nome Approver
344Schedule Datetijdschema
345DocType: Packed ItemPacked ItemEntrega do item embalagem Nota
346apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.As configurações padrão para a compra de transações.
347apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Existe atividade Custo por Empregado {0} contra o tipo de atividade - {1}
348apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please 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.
349DocType: Currency ExchangeCurrency ExchangeCâmbio
350DocType: Purchase Invoice ItemItem NameNome do item
351DocType: Authorization RuleApproving User (above authorized value)Aprovando Usuário (acima do valor autorizado)
352apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceSaldo credor
353DocType: EmployeeWidowedViúva
354DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyOs itens a serem solicitados que estão "fora de estoque", considerando todos os armazéns com base no qty projetada e qty mínimo
355DocType: WorkstationWorking HoursHoras de trabalho
356DocType: Naming SeriesChange the starting / current sequence number of an existing series.Alterar o número de seqüência de partida / corrente de uma série existente.
357apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If 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.
358Purchase RegisterCompra Registre
359DocType: Landed Cost ItemApplicable ChargesEncargos aplicáveis
360DocType: WorkstationConsumable Costverbruiksartikelen Cost
361apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167{0} ({1}) must have role 'Leave Approver'{0} ({1}) deve ter regra 'Aprovar ausência'
362DocType: Purchase ReceiptVehicle DateVeículo Data
363apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39Medicalmédico
364apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingReden voor het verliezen
365apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation é fechado nas seguintes datas, conforme lista do feriado: {0}
366DocType: EmployeeSingleÚnico
367DocType: IssueAttachmentAcessório
368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterOrçamento não pode ser definido para o grupo de centro de custo
369DocType: AccountCost of Goods SoldCusto dos Produtos Vendidos
370DocType: Purchase InvoiceYearlyAnual
371apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVul kostenplaats
372DocType: Journal Entry AccountSales OrderOrdem de Vendas
373apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateMéd. Taxa de venda
374DocType: Purchase OrderStart date of current order's periodData do período da ordem atual Comece
375apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}A quantidade não pode ser uma fracção em linha {0}
376DocType: Purchase Invoice ItemQuantity and RateQuantidade e Taxa
377DocType: Delivery Note% Installed% Instalado
378apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstVul de naam van het bedrijf voor het eerst
379DocType: BOMItem DesriptionDesription item
380DocType: Purchase InvoiceSupplier NameNome do Fornecedor
381apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLeia o manual de ERPNext
382DocType: AccountIs GroupÉ o grupo
383DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSerial N ° s automaticamente definido com base na FIFO
384DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessVerificar Fornecedor Nota Fiscal Número Unicidade
385apps/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'
386apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non Profitsem Fins Lucrativos
387apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNão Iniciado
388DocType: LeadChannel PartnerParceiro de Canal
389DocType: AccountOld ParentPai Velho
390DocType: Notification ControlCustomize 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.
391DocType: Sales Taxes and Charges TemplateSales Master ManagerGerente de Vendas Mestre
392apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.As configurações globais para todos os processos de fabricação.
393DocType: Accounts SettingsAccounts Frozen UptoContas congeladas Upto
394DocType: SMS LogSent OnEnviado em
395apps/erpnext/erpnext/stock/doctype/item/item.py +516Attribute {0} selected multiple times in Attributes TableAtributo {0} selecionada várias vezes na tabela de atributos
396DocType: Sales OrderNot ApplicableNão Aplicável
397apps/erpnext/erpnext/config/hr.py +140Holiday master.Férias Principais.
398DocType: Material Request ItemRequired DateData Obrigatória
399DocType: Delivery NoteBilling AddressEndereço de Cobrança
400apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735Please enter Item Code.Vul Item Code .
401DocType: BOMCostingCusteio
402DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountSe selecionado, o valor do imposto será considerado como já incluído na tarifa Impressão / Quantidade de impressão
403apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyQtde
404DocType: EmployeeHealth ConcernsPreocupações com a Saúde
405apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNão remunerado
406DocType: Packing SlipFrom Package No.De No. Package
407DocType: Item AttributeTo RangePara Gama
408apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsTítulos e depósitos
409DocType: Features SetupImportsImportações
410apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryTotal de folhas alocados é obrigatória
411DocType: Job OpeningDescription of a Job OpeningDescrição de uma vaga de emprego
412apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayAtividades pendentes para hoje
413apps/erpnext/erpnext/config/hr.py +28Attendance record.Recorde de público.
414DocType: Bank ReconciliationJournal EntriesDiário de entradas
415DocType: Sales Order ItemUsed for Production PlanUsado para o Plano de Produção
416DocType: System SettingsLoading...Loading ...
417DocType: DocFieldPasswordPalavra Passe
418DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operações (em minutos)
419DocType: CustomerBuyer of Goods and Services.Comprador de Produtos e Serviços.
420DocType: Journal EntryAccounts PayableContas a Pagar
421apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersAdicionar Inscritos
422apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Não existe"
423DocType: Pricing RuleValid UptoVálido Upto
424apps/erpnext/erpnext/public/js/setup_wizard.js +319List a few of your customers. They could be organizations or individuals.Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeResultado direto
426apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountKan niet filteren op basis van account als gegroepeerd per account
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerDiretor Administrativo
428DocType: Payment ToolReceived Or PaidRecebidos ou pagos
429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyPor favor, selecione Empresa
430DocType: Stock EntryDifference Accountverschil Account
431apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Não pode fechar tarefa como sua tarefa dependente {0} não está fechado.
432apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedVul Warehouse waarvoor Materiaal Request zal worden verhoogd
433DocType: Production OrderAdditional Operating CostCusto Operacional adicionais
434apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsCosméticos
435DocType: DocFieldTypeTipo
436apps/erpnext/erpnext/stock/doctype/item/item.py +421To merge, following properties must be same for both itemsTe fuseren , moeten volgende eigenschappen hetzelfde zijn voor beide posten
437DocType: CommunicationSubjectAssunto
438DocType: Shipping RuleNet WeightPeso Líquido
439DocType: EmployeeEmergency PhoneEmergency Phone
440Serial No Warranty ExpiryCaducidade Não Serial Garantia
441DocType: Sales OrderTo DeliverEntregar
442DocType: Purchase Invoice ItemItemitem
443DocType: Journal EntryDifference (Dr - Cr)Diferença ( Dr - Cr)
444DocType: AccountProfit and LossLucros e perdas
445apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingGerenciando Subcontratação
446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMóveis e utensílios
447DocType: QuotationRate at which Price list currency is converted to company's base currencyTaxa em que moeda lista de preços é convertido para a moeda da empresa de base
448apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Conta {0} não pertence à empresa: {1}
449DocType: Selling SettingsDefault Customer GroupGrupo de Clientes padrão
450DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionSe desativar, 'Arredondado Total "campo não será visível em qualquer transação
451DocType: BOMOperating CostCusto de Operação
452Gross ProfitLucro bruto
453apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Incremento não pode ser 0
454DocType: Production Planning ToolMaterial RequirementMaterial Requirement
455DocType: CompanyDelete Company TransactionsExcluir Transações Companhia
456apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemItem {0} não é comprar item
457apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} é um endereço de e-mail inválido em 'Notificação \ o endereço de email
458apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Faturamento total este ano:
459DocType: Purchase ReceiptAdd / Edit Taxes and ChargesAdicionar / Editar Impostos e Taxas
460DocType: Purchase InvoiceSupplier Invoice NoFornecedor factura n
461DocType: TerritoryFor referencePara referência
462apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNão é possível excluir Serial No {0}, como ele é usado em transações de ações
463apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)Fechamento (Cr)
464DocType: Serial NoWarranty Period (Days)Período de Garantia (Dias)
465DocType: Installation Note ItemInstallation Note ItemItem Nota de Instalação
466Pending QtyPendente Qtde
467DocType: Job ApplicantThread HTMLTópico HTML
468DocType: CompanyIgnoreIgnorar
469apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS enviado a seguintes números: {0}
470apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptFornecedor Armazém obrigatório para sub- contratados Recibo de compra
471DocType: Pricing RuleValid FromVálido de
472DocType: Sales InvoiceTotal CommissionTotal Comissão
473DocType: Pricing RuleSales PartnerParceiro de vendas
474DocType: Buying SettingsPurchase Receipt RequiredRecibo de compra Obrigatório
475DocType: 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 **
476apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableNenhum registro encontrado na tabela de fatura
477apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstPor favor, selecione Companhia e Festa Tipo primeiro
478apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Exercício / contabilidade.
479apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedSorry , kan de serienummers niet worden samengevoegd
480apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMaak klantorder
481DocType: Project TaskProject TaskProjeto Tarefa
482Lead Idlead Id
483DocType: C-Form Invoice DetailGrand TotalTotal
484DocType: About Us SettingsWebsite ManagerSite Gerente
485apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateAno Fiscal Data de início não deve ser maior do que o Fiscal Year End Date
486DocType: Warranty ClaimResolutionResolução
487apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Entregue: {0}
488apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountConta a Pagar
489DocType: Sales OrderBilling and Delivery StatusFaturamento e Entrega Estado
490apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersRepita os clientes
491DocType: Leave Control PanelAllocateAtribuír
492apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16Previousanterior
493apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnVendas Retorno
494DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Selecione Ordens de venda a partir do qual você deseja criar ordens de produção.
495DocType: ItemDelivered by Supplier (Drop Ship)Entregue por Fornecedor (Drop Ship)
496apps/erpnext/erpnext/config/hr.py +120Salary components.Componentes salariais.
497apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Banco de dados de clientes potenciais.
498DocType: Authorization RuleCustomer or ItemCliente ou Item
499apps/erpnext/erpnext/config/crm.py +17Customer database.Banco de dados do cliente.
500DocType: QuotationQuotation ToOrçamento Para
501DocType: LeadMiddle IncomeRendimento Médio
502apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Abertura (Cr)
503apps/erpnext/erpnext/stock/doctype/item/item.py +665Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outro UOM. Você precisará criar um novo item para usar um UOM padrão diferente.
504apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeMontante atribuído não pode ser negativo
505DocType: Purchase Order ItemBilled AmtFaturado Amt
506DocType: WarehouseA logical Warehouse against which stock entries are made.Um armazém lógico contra o qual as entradas em existências são feitas.
507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Número de referência e Referência Data é necessário para {0}
508DocType: EventWednesdayQuarta-feira
509DocType: Sales InvoiceCustomer's VendorVendedor cliente
510apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryOrdem de produção é obrigatória
511apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingProposta Redação
512apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idOutro Vendas Pessoa {0} existe com o mesmo ID de Employee
513apps/erpnext/erpnext/stock/stock_ledger.py +336Negative 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}
514DocType: Fiscal Year CompanyFiscal Year CompanyAno Fiscal Empresa
515DocType: Packing Slip ItemDN DetailDetalhe DN
516DocType: Time LogBilledFaturado
517DocType: BatchBatch DescriptionBatch Descrição
518DocType: Delivery NoteTime at which items were delivered from warehouseHora em que itens foram entregues a partir de armazém
519DocType: Sales InvoiceSales Taxes and ChargesVendas Impostos e Taxas
520DocType: EmployeeOrganization ProfilePerfil da Organização
521apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesPor favor, configure série de numeração para Participação em Configurar> numeração Series
522DocType: EmployeeReason for ResignationMotivo para Demissão
523apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Modelo para avaliação de desempenho .
524DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvoice / Journal Entry Detalhes
525apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' não se encontra no ano fiscal de {2}
526DocType: Buying SettingsSettings for Buying ModuleDefinições para comprar Module
527apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstDigite Recibo de compra primeiro
528DocType: Buying SettingsSupplier Naming ByFornecedor de nomeação
529DocType: Activity TypeDefault Costing RateA taxa de custeio padrão
530DocType: Maintenance ScheduleMaintenance ScheduleProgramação de Manutenção
531apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then 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
532apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python modulePor favor, instale o Dropbox módulo python
533DocType: EmployeePassport NumberNúmero do Passaporte
534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Managergerente
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581From Purchase ReceiptDe Recibo de compra
536apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.O mesmo artigo foi introduzido várias vezes.
537DocType: SMS SettingsReceiver ParameterParâmetro receptor
538apps/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
539DocType: Sales PersonSales Person TargetsMetas de vendas Pessoa
540apps/frappe/frappe/public/js/frappe/form/workflow.js +116Topara
541apps/frappe/frappe/templates/base.html +145Please enter email addressPor favor insira o endereço de email
542DocType: Production Order OperationIn minutesEm questão de minutos
543DocType: IssueResolution DateData resolução
544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637Please set default Cash or Bank account in Mode of Payment {0}Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
545DocType: Selling SettingsCustomer Naming ByCliente de nomeação
546apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupConverteren naar Groep
547DocType: Activity CostActivity TypeTipo de Atividade
548apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountMontante Entregue
549DocType: CustomerFixed DaysDias Fixos
550DocType: Sales InvoicePacking ListLista de embalagem
551apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.As ordens de compra dadas a fornecedores.
552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
553DocType: Activity CostProjects UserProjetos de Usuário
554apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumido
555apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}: {1} não foi encontrado na tabela detalhes da fatura.
556DocType: CompanyRound Off Cost CenterTermine Centro de Custo
557apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderManutenção Visita {0} deve ser cancelado antes de cancelar esta ordem de venda
558DocType: Material RequestMaterial TransferTransferência de Material
559apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Abertura (Dr)
560apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Postando timestamp deve ser posterior a {0}
561apps/frappe/frappe/config/setup.py +66SettingsConfigurações
562DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesImpostos Custo desembarcados e Encargos
563DocType: Production Order OperationActual Start TimeHora de início Atual
564DocType: BOM OperationOperation TimeTempo de Operação
565apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreMais
566DocType: Pricing RuleSales ManagerGerente De Vendas
567apps/frappe/frappe/public/js/frappe/model/model.js +492Renameandere naam geven
568DocType: Journal EntryWrite Off AmountEscreva Off Quantidade
569apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251Allow UserPermitir utilizador
570DocType: Journal EntryBill NoProjeto de Lei n
571DocType: Purchase InvoiceQuarterlyTrimestral
572DocType: Selling SettingsDelivery Note RequiredNota de Entrega Obrigatório
573DocType: Sales Order ItemBasic Rate (Company Currency)Taxa Básica (Moeda Company)
574DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Matérias-Primas Based On
575apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsPor favor insira os detalhes do item
576DocType: Purchase ReceiptOther DetailsOutros detalhes
577DocType: AccountAccountsContas
578apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketingmarketing
579DocType: Features SetupTo 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.
580DocType: Purchase Receipt Item SuppliedCurrent StockStock atual
581apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemVerworpen Warehouse is verplicht tegen regected post
582DocType: AccountExpenses Included In ValuationDespesas incluídos na avaliação
583DocType: EmployeeProvide email id registered in companyFornecer ID e-mail registrado na empresa
584DocType: Hub SettingsSeller CityVendedor Cidade
585DocType: Email DigestNext email will be sent on:Próximo e-mail será enviado em:
586DocType: Offer Letter TermOffer Letter TermOferecer Carta Term
587apps/erpnext/erpnext/stock/doctype/item/item.py +496Item has variants.Item tem variantes.
588apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundItem {0} não foi encontrado
589DocType: BinStock ValueValor da
590apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree Typeboom Type
591DocType: BOM Explosion ItemQty Consumed Per UnitQtde consumida por unidade
592DocType: Serial NoWarranty Expiry DateData de validade da garantia
593DocType: Material Request ItemQuantity and WarehouseQuantidade e Armazém
594DocType: Sales InvoiceCommission Rate (%)Comissão Taxa (%)
595apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryContra Comprovante Tipo deve ser um dos Ordem de Vendas, Fatura ou Diário
596apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7Aerospaceaeroespaço
597apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40Welcomebem-vindo
598DocType: Journal EntryCredit Card EntryEntrada de cartão de crédito
599apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTarefa Assunto
600apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Mercadorias recebidas de fornecedores.
601DocType: CommunicationOpenAbrir
602DocType: LeadCampaign NameNome da campanha
603Reservedgereserveerd
604DocType: Purchase OrderSupply Raw MaterialsAbastecimento de Matérias-Primas
605DocType: Purchase InvoiceThe 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.
606apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAtivo Circulante
607apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} não é um item de stock
608DocType: Mode of Payment AccountDefault AccountConta Padrão
609apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadFila deve ser definido se Opportunity é feito de chumbo
610DocType: Contact Us SettingsAddress TitleTítulo do endereço
611apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayPor favor seleccione dia de folga semanal
612DocType: Production Order OperationPlanned End TimePlanned End Time
613Sales Person Target Variance Item Group-WiseVendas Pessoa Alvo Variance item Group-wise
614DocType: Dropbox BackupDailyDiário
615apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with existing transaction cannot be converted to ledgerConta com a transação existente não pode ser convertido em livro
616DocType: Delivery NoteCustomer's Purchase Order NoOrdem de Compra do Cliente Não
617DocType: EmployeeCell NumberNúmero de células
618apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedPedidos de Materiais Auto Gerado
619apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostPerdido
620apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnVocê não pode entrar comprovante atual em 'Against Journal Entry' coluna
621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergia
622DocType: OpportunityOpportunity FromOportunidade De
623apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Declaração salário mensal.
624DocType: Item GroupWebsite SpecificationsEspecificações do site
625apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNova Conta
626apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: A partir de {0} do tipo {1}
627apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Fator de Conversão é obrigatório
628apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting 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.
629DocType: ToDoHighAlto
630apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMsNão é possível desativar ou cancelar BOM vez que está associada com outras BOMs
631DocType: OpportunityMaintenanceManutenção
632DocType: UserMaleMasculino
633apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}Número Recibo de compra necessário para item {0}
634DocType: Item Attribute ValueItem Attribute ValueItem Atributo Valor
635apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Campanhas de vendas .
636DocType: Sales Taxes and Charges TemplateStandard 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.
637DocType: EmployeeBank A/C No.Bank A / C N º
638DocType: Expense ClaimProjectProjeto
639DocType: Quality Inspection ReadingReading 7Lendo 7
640DocType: AddressPersonalPessoal
641DocType: Expense Claim DetailExpense Claim TypeTipo de reembolso de despesas
642DocType: Shopping Cart SettingsDefault settings for Shopping CartAs configurações padrão para Carrinho de Compras
643apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal 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.
644apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13Biotechnologybiotecnologia
645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesDespesas de manutenção de escritório
646apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstGelieve eerst in Item
647DocType: AccountLiabilityresponsabilidade
648apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Montante Sanctioned não pode ser maior do que na Reivindicação Montante Fila {0}.
649DocType: CompanyDefault Cost of Goods Sold AccountCusto padrão de Conta Produtos Vendidos
650apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedLista de Preço não selecionado
651DocType: EmployeeFamily BackgroundAntecedentes familiares
652DocType: Process PayrollSend EmailEnviar E-mail
653apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Aviso: Anexo inválido {0}
654apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNenhuma permissão
655DocType: CompanyDefault Bank AccountConta Bancária Padrão
656apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstPara filtrar baseado em Festa, selecione Partido Escreva primeiro
657apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Atualização da 'não pode ser verificado porque os itens não são entregues via {0}
658apps/erpnext/erpnext/public/js/setup_wizard.js +377NosNos
659DocType: ItemItems with higher weightage will be shown higherOs itens com maior weightage será mostrado maior
660DocType: Bank Reconciliation DetailBank Reconciliation DetailBanco Detalhe Reconciliação
661apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629My InvoicesMinhas Faturas
662apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNenhum funcionário encontrado
663DocType: Purchase OrderStoppedParado
664DocType: ItemIf subcontracted to a vendorSe subcontratada a um fornecedor
665apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startSelecione BOM para começar
666DocType: SMS CenterAll Customer ContactTodos os contactos de clientes
667apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Carregar saldo de estoque via csv.
668apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowNu verzenden
669Support AnalyticsAnalytics apoio
670DocType: ItemWebsite WarehouseArmazém site
671DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcO dia do mês em que auto factura será gerado por exemplo, 05, 28, etc
672apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score moet lager dan of gelijk aan 5 zijn
673apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC -Form platen
674apps/erpnext/erpnext/config/selling.py +294Customer and SupplierClientes e Fornecedores
675DocType: Email DigestEmail Digest SettingsE-mail Digest Configurações
676apps/erpnext/erpnext/config/support.py +13Support queries from customers.Suporte a consultas de clientes.
677DocType: Features SetupTo enable "Point of Sale" featuresPara ativar "Point of Sale" recursos
678DocType: BinMoving Average RateMovendo Taxa Média
679DocType: Production Planning ToolSelect ItemsSelecione itens
680apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} contra conta {1} ​​com a data de {2}
681DocType: CommentReference NameNome de referência
682DocType: Maintenance VisitCompletion StatusStatus de conclusão
683DocType: Sales Invoice ItemTarget WarehouseArmazém alvo
684DocType: ItemAllow over delivery or receipt upto this percentPermitir sobre a entrega ou recebimento até esta cento
685apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DatePrevisão de Entrega A data não pode ser antes de Ordem de Vendas Data
686DocType: Upload AttendanceImport AttendanceImportação de Atendimento
687apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsTodos os grupos de itens
688DocType: Process PayrollActivity LogRegistro de Atividade
689apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossLucro / Prejuízo Líquido
690apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Compor automaticamente mensagem na apresentação de transações.
691DocType: Production OrderItem To ManufactureItem Para Fabricação
692apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} estatuto é {2}
693apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentOrdem de Compra para pagamento
694DocType: Sales Order ItemProjected QtyQtde Projetada
695DocType: Sales InvoicePayment Due DateBetaling Due Date
696DocType: NewsletterNewsletter ManagerBoletim Gerente
697apps/erpnext/erpnext/stock/doctype/item/item.js +231Item Variant {0} already exists with same attributesVariant item {0} já existe com mesmos atributos
698apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Abertura'
699DocType: Notification ControlDelivery Note MessageMensagem Nota de Entrega
700DocType: Expense ClaimExpensesDespesas
701DocType: Item Variant AttributeItem Variant AttributeVariant item Atributo
702Purchase Receipt TrendsCompra Trends Recibo
703DocType: AppraisalSelect template from which you want to get the GoalsSelecione o modelo a partir do qual você deseja obter as Metas
704apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPesquisa e Desenvolvimento
705Amount to BillNeerkomen op Bill
706DocType: CompanyRegistration DetailsDetalhes registro
707DocType: ItemRe-Order QtyRe-order Qtde
708DocType: Leave Block List DateLeave Block List DateDeixe Data Lista de Bloqueios
709apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Programado para enviar para {0}
710DocType: Pricing RulePrice or DiscountPreço ou Desconto
711DocType: Sales TeamIncentivesIncentivos
712DocType: SMS LogRequested NumbersNúmeros solicitadas
713apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Avaliação de desempenho.
714DocType: Sales Invoice ItemStock DetailsDetalhes da
715apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueValor do projeto
716apps/erpnext/erpnext/config/selling.py +304Point-of-SalePonto de venda
717apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account 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'
718DocType: AccountBalance must beEquilíbrio deve ser
719DocType: Hub SettingsPublish PricingPublicar Pricing
720DocType: Notification ControlExpense Claim Rejected MessageRelatório de Despesas Rejeitado Mensagem
721Available QtyQtde Disponível
722DocType: Purchase Taxes and ChargesOn Previous Row TotalNo total linha anterior
723DocType: Salary SlipWorking DaysDias de trabalho
724DocType: Serial NoIncoming RateTaxa de entrada
725DocType: Packing SlipGross WeightPeso bruto
726apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.De naam van uw bedrijf waar u het opzetten van dit systeem .
727DocType: HR SettingsInclude holidays in Total no. of Working DaysIncluir feriados em nenhuma total. de dias de trabalho
728DocType: Job ApplicantHoldSegurar
729DocType: EmployeeDate of JoiningData da Unir
730DocType: Naming SeriesUpdate SeriesAtualização Series
731DocType: Supplier QuotationIs SubcontractedÉ subcontratada
732DocType: Item AttributeItem Attribute ValuesValores de Atributo item
733apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersExibir Inscritos
734DocType: Purchase Invoice ItemPurchase ReceiptCompra recibo
735Received Items To Be BilledItens recebidos a ser cobrado
736DocType: EmployeeMsMs
737apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Mestre taxa de câmbio .
738apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable 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}
739DocType: Production OrderPlan material for sub-assembliesMaterial de Plano de sub-conjuntos
740apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} deve ser ativo
741apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstPor favor, selecione o tipo de documento primeiro
742apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitCancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita
743DocType: Salary SlipLeave Encashment AmountDeixe Quantidade cobrança
744apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serial Não {0} não pertence ao item {1}
745DocType: Purchase Receipt Item SuppliedRequired QtyQuantidade requerida
746DocType: Bank ReconciliationTotal AmountValor Total
747apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPublishing Internet
748DocType: Production Planning ToolProduction OrdersOrdens de Produção
749apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Waarde
750apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLista de Preço de Venda
751apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublicar para sincronizar itens
752DocType: Bank ReconciliationAccount CurrencyConta Moeda
753apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyPor favor, mencione completam Conta in Company
754DocType: Purchase ReceiptRangeAlcance
755DocType: SupplierDefault Payable AccountsContas a Pagar Padrão
756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmpregado {0} não está ativo ou não existe
757DocType: Features SetupItem BarcodeCódigo de barras do item
758apps/erpnext/erpnext/stock/doctype/item/item.py +491Item Variants {0} updatedVariantes item {0} atualizado
759DocType: Quality Inspection ReadingReading 6Leitura 6
760DocType: Purchase Invoice AdvancePurchase Invoice AdvanceCompra Antecipada Fatura
761DocType: AddressShopLoja
762DocType: Hub SettingsSync NowSync Now
763apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Row {0}: entrada de crédito não pode ser ligado com uma {1}
764DocType: Mode of Payment AccountDefault 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.
765DocType: EmployeePermanent Address IsVast adres
766DocType: Production Order OperationOperation completed for how many finished goods?Operação concluída por quantos produtos acabados?
767apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandA Marca
768apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Provisão para over-{0} cruzou para item {1}.
769DocType: EmployeeExit Interview DetailsSair Detalhes Entrevista
770DocType: ItemIs Purchase ItemÉ item de compra
771DocType: Journal Entry AccountPurchase InvoiceCompre Fatura
772DocType: Stock Ledger EntryVoucher Detail NoDetalhe folha no
773DocType: Stock EntryTotal Outgoing ValueValor total de saída
774apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearAbertura Data e Data de Fechamento deve estar dentro mesmo ano fiscal
775DocType: LeadRequest for InformationPedido de Informação
776DocType: Payment ToolPaidPago
777DocType: Salary SlipTotal in wordsTotal em palavras
778DocType: Material Request ItemLead Time DateChumbo Data Hora
779apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for é mandatório. Talvez recorde de câmbios não é criado para
780apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Favor especificar Sem Serial para item {1}
781apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela.
782apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Os embarques para os clientes.
783DocType: Purchase Invoice ItemPurchase Order ItemComprar item Ordem
784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeResultado indirecto
785DocType: Payment ToolSet Payment Amount = Outstanding AmountDefinir Valor do Pagamento = Valor Excepcional
786DocType: Contact Us SettingsAddress Line 1Endereço Linha 1
787apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVariação
788Company NameNome da empresa
789DocType: SMS CenterTotal Message(s)Mensagem total ( s )
790apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626Select Item for TransferSelecionar item para Transferência
791apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVeja uma lista de todos os vídeos de ajuda
792DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selecione cabeça conta do banco onde cheque foi depositado.
793DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPermitir ao utilizador editar Taxa de Lista de Preços em transações
794DocType: Pricing RuleMax QtyMax Qtde
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: O pagamento contra Vendas / Ordem de Compra deve ser sempre marcado como antecedência
796apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16Chemicalquímico
797apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Todos os itens já foram transferidos para esta ordem de produção.
798DocType: Process PayrollSelect Payroll Year and MonthSelecione Payroll ano e mês
799apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Vá para o grupo apropriado (geralmente Aplicação de Fundos> Ativo Circulante> Contas Bancárias e criar uma nova conta (clicando em Adicionar filho) do tipo "Banco"
800DocType: WorkstationElectricity Costelektriciteitskosten
801DocType: HR SettingsDon't send Employee Birthday RemindersStuur geen Werknemer verjaardagsherinneringen
802DocType: CommentUnsubscribedInscrição cancelada
803DocType: OpportunityWalk InEntrar
804DocType: ItemInspection CriteriaCritérios de inspeção
805apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Árvore de Centros de custo finanial .
806apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedTransferido
807apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
808apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBranco
809DocType: SMS CenterAll Lead (Open)Todos chumbo (Aberto)
810DocType: Purchase InvoiceGet Advances PaidObter adiantamentos pagos
811apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PictureAnexar a sua imagem
812apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Make Fazer
813DocType: Journal EntryTotal Amount in WordsValor Total em Palavras
814DocType: Workflow StateStoppare
815apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There 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 .
816apps/erpnext/erpnext/templates/pages/cart.html +3My CartMeu carrinho
817apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tipo de Ordem deve ser uma das {0}
818DocType: LeadNext Contact DateData Contato próximo
819apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOpening Aantal
820DocType: Holiday ListHoliday List NameLista de Nomes de Feriados
821apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsOpções de Compra
822DocType: Journal Entry AccountExpense ClaimRelatório de Despesas
823apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Qtde para {0}
824DocType: Leave ApplicationLeave ApplicationDeixe Aplicação
825apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolDeixe Ferramenta de Alocação
826DocType: Leave Block ListLeave Block List DatesDeixe as datas Lista de Bloqueios
827DocType: CompanyIf Monthly Budget Exceeded (for expense account)Se orçamento mensal excedido (por conta de despesas)
828DocType: WorkstationNet Hour RateNet Hour Taxa
829DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptRecibo de compra Landed Cost
830DocType: CompanyDefault TermsTermos Padrão
831DocType: Packing Slip ItemPacking Slip ItemEmbalagem item deslizamento
832DocType: POS ProfileCash/Bank AccountCaixa / Banco Conta
833apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Itens removidos sem nenhuma alteração na quantidade ou valor.
834DocType: Delivery NoteDelivery ToEntrega
835apps/erpnext/erpnext/stock/doctype/item/item.py +513Attribute table is mandatoryTabela de atributo é obrigatório
836DocType: Production Planning ToolGet Sales OrdersObter Ordem de Vendas
837apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} não pode ser negativo
838apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountDesconto
839DocType: Features SetupPurchase DiscountsDescontos de compra
840DocType: WorkstationWagesSalário
841DocType: Time LogWill be updated only if Time Log is 'Billable'Será atualizado apenas se Tempo Log é "Billable"
842DocType: ProjectInternalInterno
843DocType: TaskUrgentUrgente
844apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Por favor, especifique um ID válido para Row linha {0} na tabela {1}
845apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextVá para o ambiente de trabalho e começar a usar ERPNext
846DocType: ItemManufacturerFabricante
847DocType: Landed Cost ItemPurchase Receipt ItemComprar item recepção
848DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseArmazém reservada no Pedido de Vendas / armazém de produtos acabados
849apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountValor de venda
850apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTempo Logs
851apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveU bent de Expense Approver voor dit record . Werk van de 'Status' en opslaan
852DocType: Serial NoCreation Document NoCreatie Document No
853DocType: IssueIssueQuestão
854apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyConta não coincidir com a Empresa
855apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atributos para item variantes. por exemplo, tamanho, cor etc.
856apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
857apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serial Não {0} está sob contrato de manutenção até {1}
858DocType: BOM OperationOperationOperação
859DocType: LeadOrganization NameNaam van de Organisatie
860DocType: Tax RuleShipping StateEstado Envio
861apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonO artigo deve ser adicionado usando "Obter itens de recibos de compra 'botão
862apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesDespesas com Vendas
863apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard BuyingCompra padrão
864DocType: GL EntryAgainstContra
865DocType: ItemDefault Selling Cost CenterVenda Padrão Centro de Custo
866DocType: Sales PartnerImplementation PartnerParceiro de implementação
867apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Pedido de Vendas {0} é {1}
868DocType: OpportunityContact InfoInformações para contato
869apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesFazendo de Stock Entradas
870DocType: Packing SlipNet Weight UOMUOM Peso Líquido
871DocType: ItemDefault SupplierFornecedor padrão
872DocType: Manufacturing SettingsOver Production Allowance PercentageAo longo de Produção Provisão Percentagem
873DocType: Shipping Rule ConditionShipping Rule ConditionRegra Condições de envio
874DocType: Features SetupMiscelleneousMiscelleneous
875DocType: Holiday ListGet Weekly Off DatesObter semanal Datas Off
876apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateData final não pode ser inferior a data de início
877DocType: Sales PersonSelect company name first.Selecione o nome da empresa em primeiro lugar.
878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
879apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citações recebidas de fornecedores.
880apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Para {0} | {1} {2}
881DocType: Time Log Batchupdated via Time Logsatualizado via Time Logs
882apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeMédia de Idade
883DocType: OpportunityYour sales person who will contact the customer in futureSua pessoa de vendas que entrará em contato com o cliente no futuro
884apps/erpnext/erpnext/public/js/setup_wizard.js +341List a few of your suppliers. They could be organizations or individuals.Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
885DocType: CompanyDefault CurrencyMoeda padrão
886DocType: ContactEnter designation of this ContactDigite designação de este contato
887DocType: Contact Us SettingsAddressEndereço
888DocType: Expense ClaimFrom EmployeeDe Empregado
889apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAviso : O sistema não irá verificar superfaturamento desde montante para item {0} em {1} é zero
890DocType: Journal EntryMake Difference EntryFaça Entrada Diferença
891DocType: Upload AttendanceAttendance From DatePresença de Data
892DocType: Appraisal Template GoalKey Performance AreaPerformance de Área Chave
893apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationtransporte
894apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: e ano:
895DocType: Email DigestAnnual ExpenseDespesa anual
896DocType: SMS CenterTotal CharactersTotal de Personagens
897apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Por favor, selecione no campo BOM BOM por item {0}
898DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Detalhe Fatura
899DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceReconciliação O pagamento da fatura
900apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Contribuição%
901DocType: Itemwebsite page linklink da página site
902apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +242Let's prepare the system for first use.Vamos preparar o sistema para a primeira utilização.
903DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Números da empresa de registro para sua referência. Números fiscais, etc
904DocType: Sales PartnerDistributorDistribuidor
905DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleCarrinho Rule Envio
906apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderOrdem de produção {0} deve ser cancelado antes de cancelar esta ordem de venda
907Ordered Items To Be BilledItens ordenados a ser cobrado
908apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDe Gama tem de ser inferior à gama
909apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Selecione Time Logs e enviar para criar uma nova factura de venda.
910DocType: Global DefaultsGlobal DefaultsPadrões globais
911DocType: Salary SlipDeductionsDeduções
912DocType: Purchase InvoiceStart date of current invoice's periodA data de início do período de fatura atual
913apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Este lote Log O tempo tem sido anunciado.
914apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityMaak Opportunity
915DocType: Salary SlipLeave Without PayLicença sem vencimento
916DocType: SupplierCommunicationscommunicatie
917apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacidade de erro Planejamento
918Trial Balance for PartyBalancete para o partido
919DocType: LeadConsultantConsultor
920DocType: Salary SlipEarningsGanhos
921apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryAcabou item {0} deve ser digitado para a entrada Tipo de Fabricação
922apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceSaldo de Contabilidade
923DocType: Sales Invoice AdvanceSales Invoice AdvanceVendas antecipadas Fatura
924apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNiets aan te vragen
925apps/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 '
926apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Managementgestão
927apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTipos de atividades para folhas de tempo
928apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}É requerido um valor de débito ou crédito para {0}
929DocType: Item Attribute ValueThis 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"
930DocType: Salary SlipNet 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.
931apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAtivo
932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueAzul
933DocType: Purchase InvoiceIs ReturnÉ Retorno
934DocType: Price List CountryPrice List CountryPreço da lista País
935apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesVerder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
936DocType: ItemUOMsUOMS
937apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} N º s de série válido para o item {1}
938apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code kan niet worden gewijzigd voor Serienummer
939apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS perfil {0} já criado para o usuário: {1} e {2} empresa
940DocType: Purchase Order ItemUOM Conversion FactorUOM Fator de Conversão
941DocType: Stock SettingsDefault Item GroupGrupo Item padrão
942apps/erpnext/erpnext/config/buying.py +13Supplier database.Banco de dados de fornecedores.
943DocType: AccountBalance SheetBalanço
944apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Centro de custo para item com o Código do item '
945DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSeu vendedor receberá um lembrete sobre esta data para contato com o cliente
946apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsOutras contas podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups
947apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Fiscais e deduções salariais outros.
948DocType: LeadLeadConduzir
949DocType: Email DigestPayablesContas a pagar
950DocType: AccountWarehouseArmazém
951apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Rejeitado Qtde não pode ser inscrita no retorno de compra
952Purchase Order Items To Be BilledOrdem de Compra itens a serem faturados
953DocType: Purchase Invoice ItemNet RateTaxa Net
954DocType: Purchase Invoice ItemPurchase Invoice ItemComprar item Fatura
955apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsBanco de Ledger Entradas e GL As entradas são reenviados para os recibos de compra selecionados
956apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Número 1
957DocType: HolidayHolidayFérias
958DocType: EventSaturdaySábado
959DocType: Leave Control PanelLeave blank if considered for all branchesDeixe em branco se considerado para todos os ramos
960Daily Time Log SummaryResumo Diário Log Tempo
961DocType: DocFieldLabelEtiqueta
962DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Detalhes do pagamento
963DocType: Global DefaultsCurrent Fiscal YearAtual Exercício
964DocType: Global DefaultsDisable Rounded TotalDesativar total arredondado
965DocType: LeadCallChamar
966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390'Entries' cannot be empty' Entradas ' não pode estar vazio
967apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Linha duplicada {0} com o mesmo {1}
968Trial BalanceBalancete
969apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesConfigurando Empregados
970apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
971apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstPor favor seleccione prefixo primeiro
972apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchpesquisa
973DocType: Maintenance Visit PurposeWork DoneTrabalho feito
974apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableEspecifique pelo menos um atributo na tabela de atributos
975DocType: ContactUser IDID de utilizador
976DocType: CommunicationSentverzonden
977apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVer Diário
978DocType: FileLftLFT
979apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestMais Cedo
980apps/erpnext/erpnext/stock/doctype/item/item.py +398An Item Group exists with same name, please change the item name or rename the item groupUm grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mudar o nome do grupo de itens
981DocType: CommunicationDelivery StatusEstado entrega
982DocType: Production OrderManufacture against Sales OrderFabricação contra a Ordem de Vendas
983apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429Rest Of The WorldResto do mundo
984apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchO item {0} não pode ter Batch
985Budget Variance ReportRelatório Variance Orçamento
986DocType: Salary SlipGross PaySalário bruto
987apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividendos pagos
988apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerAccounting Ledger
989DocType: Stock ReconciliationDifference AmountDiferença Montante
990apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsLucros Acumulados
991DocType: BOM ItemItem DescriptionItem Descrição
992DocType: Payment ToolPayment ModeO modo de pagamento
993DocType: Purchase InvoiceIs RecurringÉ recorrente
994DocType: Purchase OrderSupplied ItemsItens fornecidos
995DocType: Production OrderQty To ManufactureQtde Para Fabricação
996DocType: Buying SettingsMaintain same rate throughout purchase cycleManter mesmo ritmo durante todo o ciclo de compra
997DocType: Opportunity ItemOpportunity ItemItem oportunidade
998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningAbertura temporária
999Employee Leave BalanceEmpregado Leave Balance
1000apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Saldo Conta {0} deve ser sempre {1}
1001DocType: AddressAddress TypeTipo de endereço
1002DocType: Purchase ReceiptRejected WarehouseArmazém rejeitado
1003DocType: GL EntryAgainst VoucherContra Vale
1004DocType: ItemDefault Buying Cost CenterCompra Centro de Custo Padrão
1005apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Para tirar o melhor proveito de ERPNext, recomendamos que você levar algum tempo e assistir a esses vídeos de ajuda.
1006apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemItem {0} deve ser item de vendas
1007apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to para
1008DocType: ItemLead Time in daysTempo de entrega em dias
1009Accounts Payable SummaryResumo das Contas a Pagar
1010apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Não autorizado para editar conta congelada {0}
1011DocType: Journal EntryGet Outstanding InvoicesObter Facturas Pendentes
1012apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validOrdem de Vendas {0} não é válido
1013apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedSorry , bedrijven kunnen niet worden samengevoegd
1014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallPequeno
1015DocType: EmployeeEmployee NumberNúmero de empregado
1016apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Processo n º (s) já está em uso . Tente de Processo n {0}
1017Invoiced Amount (Exculsive Tax)Factuurbedrag ( Exculsive BTW )
1018apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Número 2
1019apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdConta principal {0} criada
1020apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenVerde
1021DocType: ItemAuto re-orderAuto re-fim
1022apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal de Alcançados
1023DocType: EmployeePlace of IssueLocal de Emissão
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractcontrato
1025DocType: ReportDisabledInválido
1026DocType: Email DigestAdd QuoteAdicionar Citar
1027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}Fator coversion UOM necessário para UOM: {0} no Item: {1}
1028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesDespesas Indiretas
1029apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Quantidade é obrigatório
1030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureAgricultura
1031apps/erpnext/erpnext/public/js/setup_wizard.js +362Your Products or ServicesUw producten of diensten
1032DocType: Mode of PaymentMode of PaymentModo de Pagamento
1033apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Dit is een hoofditem groep en kan niet worden bewerkt .
1034DocType: Journal Entry AccountPurchase OrderOrdem de Compra
1035DocType: WarehouseWarehouse Contact InfoArmazém Informações de Contato
1036apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredO Nome é obrigatório
1037DocType: Purchase InvoiceRecurring TypeTipo recorrente
1038DocType: AddressCity/TownCidade / Município
1039DocType: Email DigestAnnual IncomeRendimento anual
1040DocType: Serial NoSerial No DetailsSerial Detalhes Nenhum
1041DocType: Purchase Invoice ItemItem Tax RateTaxa de Imposto item
1042apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryPor {0}, apenas as contas de crédito pode ser ligado contra outro lançamento de débito
1043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470Delivery Note {0} is not submittedEntrega Nota {0} não é submetido
1044apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemItem {0} deve ser um item do sub- contratados
1045apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsEquipamentos Capitais
1046apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing 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.
1047DocType: Hub SettingsSeller WebsiteVendedor Site
1048apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Porcentagem total alocado para a equipe de vendas deve ser de 100
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status de ordem de produção é {0}
1050DocType: Appraisal GoalGoalMeta
1051DocType: Sales Invoice ItemEdit DescriptionEditar Descrição
1052apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Data de entrega esperada é menor do que o planejado Data de Início.
1053apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690For Suppliervoor Leverancier
1054DocType: AccountSetting Account Type helps in selecting this Account in transactions.Tipo de conta Definir ajuda na seleção desta conta em transações.
1055DocType: Purchase InvoiceGrand Total (Company Currency)Grande Total (moeda da empresa)
1056apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSainte total
1057apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There 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 "
1058DocType: Authorization RuleTransactionTransação
1059apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: 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 .
1060apps/frappe/frappe/config/desk.py +7ToolsFerramentas
1061DocType: ItemWebsite Item GroupsItem Grupos site
1062apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureNúmero de ordem de produção é obrigatória para fabricação propósito entrada estoque
1063DocType: Purchase InvoiceTotal (Company Currency)Total (Companhia de moeda)
1064apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceNúmero de série {0} entrou mais de uma vez
1065DocType: Journal EntryJournal EntryDiário de entradas
1066DocType: WorkstationWorkstation NameNome da Estação de Trabalho
1067apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1068apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}O BOM {0} não pertencem ao Item {1}
1069DocType: Sales PartnerTarget DistributionDistribuição alvo
1070apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsComentários
1071DocType: Salary SlipBank Account No.Banco Conta N º
1072DocType: Naming SeriesThis is the number of the last created transaction with this prefixEste é o número da última transacção criados com este prefixo
1073apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Valorização Taxa exigida para item {0}
1074DocType: Quality Inspection ReadingReading 8Leitura 8
1075DocType: Sales PartnerAgentAgente
1076apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Total de {0} para todos os itens é zero, pode você deve mudar "Distribuir taxas sobre '
1077DocType: Purchase InvoiceTaxes and Charges CalculationImpostos e Encargos de Cálculo
1078DocType: BOM OperationWorkstationEstação de trabalho
1079apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
1080DocType: AttendanceHR ManagerGestor de RH
1081apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyPor favor, selecione uma empresa
1082apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Deixar
1083DocType: Purchase InvoiceSupplier Invoice DateFornecedor Data Fatura
1084apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartÉ preciso ativar o Carrinho de Compras
1085apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataNo Data
1086DocType: Appraisal Template GoalAppraisal Template GoalMeta Modelo de avaliação
1087DocType: Salary SlipEarningGanhando
1088DocType: Payment ToolParty Account CurrencyPartido Conta Moeda
1089BOM BrowserBOM Navegador
1090DocType: Purchase Taxes and ChargesAdd or DeductAdicionar ou Deduzir
1091DocType: CompanyIf Yearly Budget Exceeded (for expense account)Se orçamento anual excedida (para conta de despesas)
1092apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Condições sobreposição encontradas entre :
1093apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherContra Diário {0} já é ajustado contra algum outro comprovante
1094apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueValor total da ordem
1095apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodComida
1096apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Faixa de Envelhecimento 3
1097apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderVocê pode fazer um registro de tempo apenas contra uma ordem de produção apresentado
1098DocType: Maintenance Schedule ItemNo of VisitsN º de Visitas
1099DocType: Fileold_parentold_parent
1100apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Newsletters para contatos, leva.
1101apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Moeda da Conta de encerramento deve ser {0}
1102apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Soma de pontos para todos os objetivos devem ser 100. É {0}
1103apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.A operação não pode ser deixado em branco.
1104Delivered Items To Be BilledItens entregues a ser cobrado
1105apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Magazijn kan niet worden gewijzigd voor Serienummer
1106DocType: DocFieldDescriptionDescrição
1107DocType: Authorization RuleAverage DiscountDesconto médio
1108DocType: Letter HeadIs DefaultÉ Default
1109DocType: AddressUtilitiesUtilitários
1110DocType: Purchase Invoice ItemAccountingContabilidade
1111DocType: Features SetupFeatures SetupConfiguração características
1112apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterVista Oferta Letter
1113DocType: CommunicationCommunicationComunicação
1114DocType: ItemIs Service ItemÉ item de serviço
1115apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodPeríodo de aplicação não pode ser período de atribuição de licença fora
1116DocType: Activity CostProjectsProjetos
1117apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearPor favor seleccione o Ano Fiscal
1118apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}A partir de {0} | {1} {2}
1119DocType: BOM OperationOperation DescriptionDescrição da operação
1120DocType: ItemWill also apply to variantsSerá também aplicável às variantes
1121apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot 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.
1122DocType: QuotationShopping CartCarrinho de Compras
1123apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingMédia diária de saída
1124DocType: Pricing RuleCampaignCampanha
1125apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status de Aprovação deve ser "Aprovado" ou " Rejeitado "
1126DocType: Purchase InvoiceContact PersonPessoa de contato
1127apps/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 '
1128DocType: Holiday ListHolidaysFérias
1129DocType: Sales Order ItemPlanned QuantityQuantidade planejada
1130DocType: Purchase Invoice ItemItem Tax AmountValor do imposto item
1131DocType: ItemMaintain StockManter da
1132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Banco de entradas já criadas para ordem de produção
1133DocType: Leave Control PanelLeave blank if considered for all designationsDeixe em branco se considerado para todas as designações
1134apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RateCharge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
1135apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1136apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeA partir de data e hora
1137DocType: Email DigestFor CompanyPara a Empresa
1138apps/erpnext/erpnext/config/support.py +38Communication log.Log de comunicação.
1139apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountComprar Valor
1140DocType: Sales InvoiceShipping Address NameEndereço para envio Nome
1141apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsPlano de Contas
1142DocType: Material RequestTerms and Conditions ContentTermos e Condições conteúdo
1143apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100não pode ser maior do que 100
1144apps/erpnext/erpnext/stock/doctype/item/item.py +550Item {0} is not a stock ItemItem {0} não é um item de estoque
1145DocType: Maintenance VisitUnscheduledSem marcação
1146DocType: EmployeeOwnedPossuído
1147DocType: Salary Slip DeductionDepends on Leave Without PayDepende de licença sem vencimento
1148DocType: Pricing RuleHigher the number, higher the priorityQuanto maior o número, maior a prioridade
1149Purchase Invoice TrendsCompra Tendências fatura
1150DocType: EmployeeBetter ProspectsMelhores perspectivas
1151DocType: AppraisalGoalsMetas
1152DocType: Warranty ClaimWarranty / AMC StatusGarantia / AMC Estado
1153Accounts BrowserNavegador de Contas
1154DocType: GL EntryGL EntryEntrada GL
1155DocType: HR SettingsEmployee Settingswerknemer Instellingen
1156Batch-Wise Balance HistoryPor lotes História Balance
1157apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListPara fazer a lista
1158apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticeaprendiz
1159apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativo Quantidade não é permitido
1160DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesDetalhe da tabela de imposto obtido a partir mestre como uma string e armazenado neste campo. Usado para Tributos e Encargos
1161apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Empregado não pode denunciar a si mesmo.
1162DocType: AccountIf the account is frozen, entries are allowed to restricted users.Als de account wordt gepauzeerd, blijven inzendingen mogen gebruikers met beperkte rechten .
1163DocType: Email DigestBank BalanceSaldo bancário
1164apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
1165apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38No active Salary Structure found for employee {0} and the monthSem Estrutura salarial para o empregado ativo encontrado {0} eo mês
1166DocType: Job OpeningJob profile, qualifications required etc.Perfil, qualificações exigidas , etc
1167DocType: Journal Entry AccountAccount BalanceSaldo da Conta
1168apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Regra de imposto para transações.
1169DocType: Rename ToolType of document to rename.Tipo de documento a ser renomeado.
1170apps/erpnext/erpnext/public/js/setup_wizard.js +381We buy this ItemNós compramos este item
1171DocType: AddressBillingFaturamento
1172DocType: Bulk EmailNot SentNão Enviados
1173DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total de Impostos e Taxas (moeda da empresa)
1174DocType: Shipping RuleShipping AccountConta de Envio
1175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsProgramado para enviar para {0} destinatários
1176DocType: Quality InspectionReadingsLeituras
1177DocType: Stock EntryTotal Additional CostsTotal de Custos Adicionais
1178apps/erpnext/erpnext/public/js/setup_wizard.js +374Sub AssembliesSub Assembléias
1179DocType: Shipping Rule ConditionTo ValueAo Valor
1180DocType: SupplierStock ManagerDa Gerente
1181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Origem do Warehouse é obrigatória para a linha {0}
1182apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipEmbalagem deslizamento
1183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rentalugar escritório
1184apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsConfigurações de gateway SMS Setup
1185apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislukt!
1186apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Nenhum endereço adicionado ainda.
1187DocType: Workstation Working HourWorkstation Working HourHora de Trabalho Workstation
1188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalista
1189apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {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}
1190DocType: ItemInventoryInventário
1191DocType: Features SetupTo enable "Point of Sale" viewPara ativar "Point of Sale" vista
1192apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartO pagamento não pode ser feito para carrinho vazio
1193DocType: ItemSales DetailsDetalhes de vendas
1194DocType: OpportunityWith ItemsCom Itens
1195apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyin Aantal
1196DocType: Notification ControlExpense Claim RejectedRelatório de Despesas Rejeitado
1197DocType: Sales InvoiceThe 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.
1198DocType: Item AttributeItem AttributeAtributo item
1199apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentGoverno
1200apps/erpnext/erpnext/config/stock.py +263Item VariantsAs variantes de item
1201DocType: CompanyServicesServiços
1202apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})Total ({0})
1203DocType: Cost CenterParent Cost CenterCentro de Custo pai
1204DocType: Sales InvoiceSourceFonte
1205DocType: Leave TypeIs Leave Without PayÉ licença sem vencimento
1206apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableNenhum registro encontrado na tabela de pagamento
1207apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateExercício Data de Início
1208DocType: Employee External Work HistoryTotal ExperienceExperiência total
1209apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledDeslizamento (s) de embalagem cancelado
1210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFreight Forwarding e Encargos
1211DocType: Material Request ItemSales Order NoVendas decreto n º
1212DocType: Item GroupItem Group NameNome do Grupo item
1213apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTomado
1214apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureMateriais de transferência para Fabricação
1215DocType: Pricing RuleFor Price ListPara Lista de Preço
1216apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1217apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase 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.
1218DocType: Maintenance ScheduleSchedulesHorários
1219DocType: Purchase Invoice ItemNet AmountValor Líquido
1220DocType: Purchase Order Item SuppliedBOM Detail NoBOM nenhum detalhe
1221DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Montante desconto adicional (moeda da empresa)
1222apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628Error: {0} > {1}Erro: {0} > {1}
1223apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Por favor, crie uma nova conta do Plano de Contas .
1224DocType: Maintenance VisitMaintenance VisitVisita de manutenção
1225apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryCliente> Grupo Cliente> Território
1226DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseLote disponível Qtde no Warehouse
1227DocType: Time Log Batch DetailTime Log Batch DetailTempo Log Detail Batch
1228DocType: Workflow StateTaskstarefas
1229DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Ajuda
1230DocType: EventTuesdayTerça-feira
1231DocType: Leave Block ListBlock Holidays on important days.Bloco Feriados em dias importantes.
1232Accounts Receivable SummaryResumo das Contas a Receber
1233apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RolePor favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário
1234DocType: UOMUOM NameNome UOM
1235DocType: Top Bar ItemTargetAlvo
1236apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountContribuição Montante
1237DocType: Sales InvoiceShipping AddressEndereço para envio
1238DocType: Stock ReconciliationThis 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.
1239DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Em Palavras será visível quando você salvar a Nota de Entrega.
1240apps/erpnext/erpnext/config/stock.py +115Brand master.Mestre marca.
1241DocType: ToDoDue DateData de Vencimento
1242DocType: Sales Invoice ItemBrand NameMarca
1243DocType: Purchase ReceiptTransporter DetailsDetalhes Transporter
1244apps/erpnext/erpnext/public/js/setup_wizard.js +377Boxcaixa
1245apps/erpnext/erpnext/public/js/setup_wizard.js +137The Organizationde Organisatie
1246DocType: Monthly DistributionMonthly DistributionDistribuição Mensal
1247apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListLista Receiver está vazio. Por favor, crie Lista Receiver
1248DocType: Production Plan Sales OrderProduction Plan Sales OrderProdução Plano de Ordem de Vendas
1249DocType: Sales PartnerSales Partner TargetVendas Alvo Parceiro
1250apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Entrada Contabilidade para {0} só pode ser feito em moeda: {1}
1251DocType: Pricing RulePricing RuleRegra de Preços
1252apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderPedido de material a Ordem de Compra
1253apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Item devolvido {1} não existe em {2} {3}
1254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank Accountsbankrekeningen
1255Bank Reconciliation StatementDeclaração de reconciliação bancária
1256DocType: AddressLead NameNome levar
1257POSPOS
1258apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceAbertura da Balance
1259apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} deve aparecer apenas uma vez
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not 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}
1261apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Folhas atribuídos com sucesso para {0}
1262apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNenhum item para embalar
1263DocType: Shipping Rule ConditionFrom ValueDe Valor
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryManufacturing Kwantiteit is verplicht
1265apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankValores não reflete em banco
1266DocType: Quality Inspection ReadingReading 4Reading 4
1267apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Os pedidos de despesa da empresa.
1268DocType: CompanyDefault Holiday ListPadrão Lista de férias
1269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesPassivo stock
1270DocType: Purchase ReceiptSupplier WarehouseArmazém fornecedor
1271DocType: OpportunityContact Mobile NoContato móveis não
1272DocType: Production Planning ToolSelect Sales OrdersSelecione Pedidos de Vendas
1273Material Requests for which Supplier Quotations are not createdMateriaal Verzoeken waarvoor Leverancier Offertes worden niet gemaakt
1274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117The day(s) on which you are applying for leave are holidays. You need not apply for leave.No dia (s) em que você está se candidatando a licença são feriados. Você não precisa solicitar uma licença.
1275DocType: Features SetupTo 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.
1276apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588Mark as DeliveredMarcar como Proferido
1277apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationFaça Cotação
1278DocType: Dependent TaskDependent TaskTarefa dependente
1279apps/erpnext/erpnext/stock/doctype/item/item.py +310Conversion 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}
1280apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Leave of type {0} cannot be longer than {1}Deixar do tipo {0} não pode ser maior que {1}
1281DocType: Manufacturing SettingsTry planning operations for X days in advance.Tente planear operações para X dias de antecedência.
1282DocType: HR SettingsStop Birthday RemindersStop verjaardagsherinneringen
1283DocType: SMS CenterReceiver ListLista de receptor
1284DocType: Payment Tool DetailPayment AmountValor do Pagamento
1285apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountQuantidade consumida
1286apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Vista
1287DocType: Salary Structure DeductionSalary Structure DeductionDedução Estrutura Salarial
1288apps/erpnext/erpnext/stock/doctype/item/item.py +305Unit of Measure {0} has been entered more than once in Conversion Factor TableUnidade de Medida {0} foi inserido mais de uma vez na Tabela de Conversão de Fator
1289apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Importeer Succesvol!
1290apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCusto de itens emitidos
1291apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Quantidade não deve ser mais do que {0}
1292apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Idade (Dias)
1293DocType: Quotation ItemQuotation ItemItem de Orçamento
1294DocType: AccountAccount NameNome da conta
1295apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateA partir de data não pode ser maior que a Data
1296apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial Não {0} {1} quantidade não pode ser uma fração
1297apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Fornecedor Tipo de mestre.
1298DocType: Purchase Order ItemSupplier Part NumberNúmero da peça de fornecedor
1299apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddAdicionar
1300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1A taxa de conversão não pode ser 0 ou 1
1301apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} é cancelado ou interrompido
1302DocType: Accounts SettingsCredit ControllerControlador de crédito
1303DocType: Delivery NoteVehicle Dispatch DateVeículo Despacho Data
1304apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submittedRecibo de compra {0} não é submetido
1305DocType: CompanyDefault Payable AccountConta a Pagar Padrão
1306apps/erpnext/erpnext/config/website.py +13Settings 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.
1307apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124Setup CompleteInstalação concluída
1308apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Tida
1309apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyGereserveerd Aantal
1310DocType: Party AccountParty AccountConta Party
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesRecursos Humanos
1312DocType: LeadUpper IncomeRenda superior
1313DocType: Journal Entry AccountDebit in Company CurrencyDébito em Empresa de moeda
1314apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMeus Problemas
1315DocType: BOM ItemBOM ItemItem BOM
1316DocType: AppraisalFor EmployeePara Empregado
1317DocType: CompanyDefault ValuesValores Padrão
1318apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRow {0}: Valor do pagamento não pode ser negativo
1319DocType: Expense ClaimTotal Amount ReimbursedMontante total reembolsado
1320apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Contra Fatura de Fornecedor {0} {1} datada
1321DocType: CustomerDefault Price ListLista de Preços padrão
1322DocType: Payment ReconciliationPaymentsPagamentos
1323DocType: ToDoMediumMédio
1324DocType: Budget DetailBudget AllocatedOrçamento alocado
1325DocType: Journal EntryEntry TypeTipo de entrada
1326Customer Credit BalanceSaldo de crédito do cliente
1327apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idPor favor, verifique seu e-mail id
1328apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Necessário para ' Customerwise Discount ' Cliente
1329apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Atualização de pagamento bancário com data do diário.
1330DocType: QuotationTerm DetailsDetalhes prazo
1331DocType: Manufacturing SettingsCapacity Planning For (Days)Planejamento de capacidade para (Dias)
1332apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Nenhum dos itens tiver qualquer mudança na quantidade ou valor.
1333DocType: Warranty ClaimWarranty ClaimReclamação de Garantia
1334Lead DetailsChumbo Detalhes
1335DocType: Purchase InvoiceEnd date of current invoice's periodData final do período de fatura atual
1336DocType: Pricing RuleApplicable ForAplicável para
1337DocType: Bank ReconciliationFrom DateA partir da data
1338DocType: Shipping Rule CountryShipping Rule CountryRegra envio País
1339DocType: Maintenance VisitPartially CompletedParcialmente concluída
1340DocType: Leave TypeInclude holidays within leaves as leavesIncluir feriados dentro de folhas como folhas
1341DocType: Sales InvoicePacked ItemsPacotes de Itens
1342apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Reclamação de Garantia contra No. Serial
1343DocType: BOM Replace ToolReplace 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 BOMSubstituir 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
1344DocType: Shopping Cart SettingsEnable Shopping CartAtivar Carrinho
1345DocType: EmployeePermanent AddressEndereço permanente
1346apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Item {0} deve ser um item de serviço .
1347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Adiantamento pago contra {0} {1} não pode ser maior \ do total geral {2}
1348apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codePor favor seleccione código do item
1349DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reduzir Dedução por licença sem vencimento (LWP)
1350DocType: TerritoryTerritory ManagerTerritory Manager
1351DocType: Delivery Note ItemTo Warehouse (Optional)Para Warehouse (Opcional)
1352DocType: Sales InvoicePaid Amount (Company Currency)Valor pago (Empresa de moeda)
1353DocType: Purchase InvoiceAdditional DiscountDesconto adicional
1354DocType: Selling SettingsSelling SettingsVendendo Configurações
1355apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLeilões Online
1356apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothPor favor, especifique a quantidade ou Taxa de Valorização ou ambos
1357apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryBedrijf , maand en het fiscale jaar is verplicht
1358apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesDespesas de Marketing
1359Item Shortage ReportPunt Tekort Report
1360apps/erpnext/erpnext/stock/doctype/item/item.js +185Weight is mentioned,\nPlease mention "Weight UOM" tooPeso é mencionado, \n Mencione "Peso UOM" too
1361DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPedido de material usado para fazer isto Stock Entry
1362apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Única unidade de um item.
1363apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Tempo Log Batch {0} deve ser ' enviado '
1364DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementMaak boekhoudkundige afschrijving voor elke Stock Movement
1365DocType: Leave AllocationTotal Leaves AllocatedFolhas total atribuído
1366apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386Warehouse required at Row No {0}Armazém necessária no Row Nenhuma {0}
1367apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesPor favor, indique Ano válido Financial datas inicial e final
1368DocType: EmployeeDate Of RetirementData da aposentadoria
1369DocType: Upload AttendanceGet TemplateObter modelo
1370DocType: AddressPostalPostal
1371DocType: ItemWeightageWeightage
1372apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupUm grupo de clientes existente com o mesmo nome, por favor altere o nome do cliente ou renomear o grupo de clientes
1373apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Por favor seleccione {0} primeiro.
1374apps/erpnext/erpnext/templates/pages/order.html +56text {0}texto {0}
1375DocType: TerritoryParent TerritoryTerritório pai
1376DocType: Quality Inspection ReadingReading 2Leitura 2
1377DocType: Stock EntryMaterial ReceiptRecebimento de materiais
1378apps/erpnext/erpnext/public/js/setup_wizard.js +373Productsprodutos
1379apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Festa Tipo and Party é necessário para receber / pagar contas {0}
1380DocType: ItemIf 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.
1381DocType: LeadNext Contact ByContato Próxima Por
1382apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Quantidade necessária para item {0} na linha {1}
1383apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Armazém {0} não pode ser excluído como existe quantidade para item {1}
1384DocType: QuotationOrder TypeTipo de Ordem
1385DocType: Purchase InvoiceNotification Email AddressEndereço de email de notificação
1386DocType: Payment ToolFind Invoices to MatchEncontre Faturas para combinar
1387Item-wise Sales RegisterVendas de item sábios Registrar
1388apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"eg "XYZ National Bank "
1389DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?É este imposto incluído na Taxa Básica?
1390apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetAlvo total
1391apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledCarrinho de Compras está habilitado
1392DocType: Job ApplicantApplicant for a JobCandidato a um emprego
1393apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNão há ordens de produção criadas
1394apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +140Salary Slip of employee {0} already created for this monthFolha de salário de empregado {0} já criado para este mês
1395DocType: Stock ReconciliationReconciliation JSONReconciliação JSON
1396apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too 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.
1397DocType: Sales Invoice ItemBatch NoNo lote
1398DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPermitir várias ordens de venda contra a Ordem de Compra do Cliente
1399apps/erpnext/erpnext/setup/doctype/company/company.py +152Mainprincipal
1400DocType: DocPermDeleteExcluir
1401apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariante
1402apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}Nova {0}
1403DocType: Naming SeriesSet prefix for numbering series on your transactionsDefinir prefixo para numeração de série em suas transações
1404apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Parado ordem não pode ser cancelado. Desentupir para cancelar.
1405apps/erpnext/erpnext/stock/doctype/item/item.py +327Default BOM ({0}) must be active for this item or its templateBOM padrão ({0}) deve estar ativo para este item ou o seu modelo
1406DocType: EmployeeLeave Encashed?Deixe cobradas?
1407apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOportunidade De O campo é obrigatório
1408DocType: ItemVariantsVariantes
1409apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545Make Purchase OrderMaak Bestelling
1410DocType: SMS CenterSend ToEnviar para
1411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127There is not enough leave balance for Leave Type {0}Não há o suficiente equilíbrio pela licença Tipo {0}
1412DocType: Sales TeamContribution to Net TotalContribuição para o Total Líquido
1413DocType: Sales Invoice ItemCustomer's Item CodeCódigo do Cliente item
1414DocType: Stock ReconciliationStock ReconciliationDa Reconciliação
1415DocType: TerritoryTerritory NameNome território
1416apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitTrabalho em andamento Warehouse é necessário antes de Enviar
1417apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Candidato a um emprego.
1418DocType: Purchase Order ItemWarehouse and ReferenceArmazém e Referência
1419DocType: SupplierStatutory info and other general information about your SupplierInformações legais e outras informações gerais sobre o seu Fornecedor
1420DocType: CountryCountryPaís
1421apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesEndereços
1422DocType: CommunicationReceivedontvangen
1423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryContra Diário {0} não tem qualquer {1} entrada incomparável
1424apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicar Serial Não entrou para item {0}
1425DocType: Shipping Rule ConditionA condition for a Shipping RuleA condição para uma regra de envio
1426apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Item não é permitido ter ordem de produção.
1427DocType: DocFieldAttach Imageanexar imagem
1428DocType: Packing SlipThe 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)
1429DocType: Sales OrderTo Deliver and BillPara Entregar e Bill
1430DocType: GL EntryCredit Amount in Account CurrencyMontante de crédito em conta de moeda
1431apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Logs de horário para a fabricação.
1432DocType: ItemApply Warehouse-wise Reorder LevelAplicar Warehouse-wise Reordenar Nível
1433apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} deve ser apresentado
1434DocType: Authorization ControlAuthorization ControlControle de autorização
1435apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tempo de registro para as tarefas.
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561PaymentPagamento
1437DocType: Production Order OperationActual Time and CostTempo atual e custo
1438apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material 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}
1439DocType: EmployeeSalutationSaudação
1440DocType: CommunicationRejectedRejeitado
1441DocType: Pricing RuleBrandMarca
1442DocType: ItemWill also apply for variantsSerá que também se aplicam para as variantes
1443apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle itens no momento da venda.
1444DocType: Sales Order ItemActual QtyQtde Atual
1445DocType: Sales Invoice ItemReferencesReferências
1446DocType: Quality Inspection ReadingReading 10Leitura 10
1447apps/erpnext/erpnext/public/js/setup_wizard.js +363List 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 .
1448DocType: Hub SettingsHub NodeHub Node
1449apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.U heeft dubbele items ingevoerd. Aub verwijderen en probeer het opnieuw .
1450apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesValor {0} para o atributo {1} não existe na lista de item válido Valores de Atributo
1451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociado
1452apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemItem {0} não é um item serializado
1453DocType: SMS CenterCreate Receiver ListCriar Lista de Receptor
1454apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredExpirado
1455DocType: Packing SlipTo Package No.Para empacotar Não.
1456DocType: DocTypeSystemSistema
1457DocType: Warranty ClaimIssue DateData de Emissão
1458DocType: Activity CostActivity CostAtividade Custo
1459DocType: Purchase Receipt Item SuppliedConsumed QtyQtde consumida
1460apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelecomunicações
1461DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indica que o pacote é uma parte desta entrega (Só Projecto)
1462DocType: Payment ToolMake Payment EntryBetalen Entry
1463apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Quantidade de item {0} deve ser inferior a {1}
1464Sales Invoice TrendsVendas Tendências fatura
1465DocType: Leave ApplicationApply / Approve LeavesAplicar / Aprovar Licenças
1466apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPara
1467apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can 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'
1468DocType: Sales Order ItemDelivery WarehouseArmazém de entrega
1469DocType: Stock SettingsAllowance PercentSubsídio Percentual
1470DocType: SMS SettingsMessage ParameterParâmetro mensagem
1471DocType: Serial NoDelivery Document NoDocumento de Entrega Não
1472DocType: Landed Cost VoucherGet Items From Purchase ReceiptsObter itens De recibos de compra
1473DocType: Serial NoCreation Dateaanmaakdatum
1474apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Item {0} aparece várias vezes na lista Preço {1}
1475apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Venda deve ser verificada, se for caso disso for selecionado como {0}
1476DocType: Purchase Order ItemSupplier Quotation ItemCotação do item fornecedor
1477apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureMaak salarisstructuur
1478DocType: ItemHas VariantsTem Variantes
1479apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Clique em 'Criar Fatura de vendas' botão para criar uma nova factura de venda.
1480DocType: Monthly DistributionName of the Monthly DistributionNome da distribuição mensal
1481DocType: Sales PersonParent Sales PersonVendas Pessoa pai
1482apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsPor favor, especifique Moeda predefinida in Company Mestre e padrões globais
1483DocType: Dropbox BackupDropbox Access SecretDropbox acesso secreta
1484DocType: Purchase InvoiceRecurring InvoiceFatura recorrente
1485apps/erpnext/erpnext/config/projects.py +79Managing ProjectsGerenciamento de Projetos
1486DocType: SupplierSupplier of Goods or Services.Fornecedor de bens ou serviços.
1487DocType: Budget DetailFiscal YearAno Fiscal
1488DocType: Cost CenterBudgetOrçamento
1489apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountOrçamento não pode ser atribuído contra {0}, pois não é uma conta de renda ou despesa
1490apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedAlcançados
1491apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerGrondgebied / Klantenservice
1492apps/erpnext/erpnext/public/js/setup_wizard.js +309e.g. 5por exemplo 5
1493apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {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}
1494DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Em Palavras será visível quando você salvar a nota fiscal de venda.
1495DocType: ItemIs Sales ItemÉ item de vendas
1496apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePunt Groepsstructuur
1497apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterItem {0} não está configurado para n º s de série mestre check item
1498DocType: Maintenance VisitMaintenance TimeTempo de Manutenção
1499Amount to DeliverValor a entregar
1500apps/erpnext/erpnext/public/js/setup_wizard.js +371A Product or ServiceUm produto ou serviço
1501apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146There were errors.Er waren fouten .
1502DocType: Naming SeriesCurrent ValueValor Atual
1503apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} criado
1504DocType: Delivery Note ItemAgainst Sales OrderContra Ordem de Venda
1505Serial No StatusNo Estado de série
1506apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankItem tabel kan niet leeg zijn
1507apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Fila {0}: Para definir {1} periodicidade, diferença entre a data de \ e deve ser maior do que ou igual a {2}
1508DocType: Pricing RuleSellingVendas
1509DocType: EmployeeSalary InformationInformação salarial
1510DocType: Sales PersonName and Employee IDNome e identificação do funcionário
1511apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateDue Date não pode ser antes de Postar Data
1512DocType: Website Item GroupWebsite Item GroupGrupo Item site
1513apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesImpostos e Contribuições
1514apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference datePor favor, indique data de referência
1515apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} entradas de pagamento não podem ser filtrados por {1}
1516DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela para o item que será mostrado no Web Site
1517DocType: Purchase Order Item SuppliedSupplied QtyFornecido Qtde
1518DocType: Material Request ItemMaterial Request ItemItem de solicitação de material
1519apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Árvore de Grupos de itens .
1520apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeNão é possível consultar número da linha superior ou igual ao número da linha atual para este tipo de carga
1521Item-wise Purchase HistoryItem-wise Histórico de compras
1522apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedVermelho
1523apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Por favor, clique em " Gerar Cronograma ' para buscar Serial Sem adição de item {0}
1524DocType: AccountFrozenCongelado
1525Open Production OrdersOpen productieorders
1526DocType: Installation NoteInstallation TimeO tempo de instalação
1527DocType: Sales InvoiceAccounting DetailsDetalhes Contabilidade
1528apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyApagar todas as transações para esta empresa
1529apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} não for completado por {2} qty de produtos acabados na ordem de produção # {3}. Por favor, atualize o status da operação via Tempo Logs
1530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestimentos
1531DocType: IssueResolution DetailsDetalhes de Resolução
1532DocType: Quality Inspection ReadingAcceptance CriteriaCritérios de Aceitação
1533DocType: Item AttributeAttribute NameNome do atributo
1534apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Item {0} deve ser de Vendas ou Atendimento item em {1}
1535DocType: Item GroupShow In WebsiteMostrar No Site
1536apps/erpnext/erpnext/public/js/setup_wizard.js +372GroupGrupo
1537DocType: TaskExpected Time (in hours)Tempo esperado (em horas)
1538Qty to OrderAantal te bestellen
1539DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoPara rastrear marca no seguintes documentos Nota de Entrega, Oportunidade, Pedir Material, Item, Pedido de Compra, Compra de Vouchers, o Comprador Receipt, cotação, Vendas fatura, Pacote de Produtos, Pedido de Vendas, Serial No
1540apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt de todas as tarefas.
1541DocType: AppraisalFor Employee NamePara Nome do Funcionário
1542DocType: Holiday ListClear TableTabela clara
1543DocType: Features SetupBrandsMarcas
1544DocType: C-Form Invoice DetailInvoice NoA factura n º
1545apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567From Purchase OrderDa Ordem de Compra
1546apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Deixe não pode ser aplicada / cancelada antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}
1547DocType: Activity CostCosting RateCustando Classificação
1548Customer Addresses And ContactsEndereços e contatos de clientes
1549DocType: EmployeeResignation Letter DateData carta de demissão
1550apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.As regras de tarifação são ainda filtrados com base na quantidade.
1551apps/frappe/frappe/desk/page/applications/applications.js +45Not Setniet instellen
1552DocType: CommunicationDateData
1553apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueReceita Cliente Repita
1554apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115Sit tight while your system is being setup. This may take a few moments.Hou je vast terwijl uw systeem wordt setup. Dit kan even duren .
1555apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) deve ter a regra de 'Aprovador de Despesas'
1556apps/erpnext/erpnext/public/js/setup_wizard.js +377Pairpar
1557DocType: Bank Reconciliation DetailAgainst AccountContra Conta
1558DocType: Maintenance Schedule DetailActual DateData atual
1559DocType: ItemHas Batch NoNão tem Batch
1560DocType: Delivery NoteExcise Page NumberNúmero de página especial sobre o consumo
1561DocType: EmployeePersonal DetailsDetalhes pessoais
1562Maintenance SchedulesHorários de Manutenção
1563Quotation TrendsTendências cotação
1564apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Grupo item não mencionado no mestre de item para item {0}
1565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDe débito em conta deve ser uma conta a receber
1566DocType: Shipping Rule ConditionShipping AmountValor do transporte
1567Pending AmountIn afwachting van Bedrag
1568DocType: Purchase Invoice ItemConversion FactorFator de Conversão
1569DocType: Purchase OrderDeliveredEntregue
1570apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Configuração do servidor de entrada para os trabalhos de identificação do email . ( por exemplo jobs@example.com )
1571DocType: Purchase ReceiptVehicle NumberNúmero de veículos
1572DocType: Purchase InvoiceThe date on which recurring invoice will be stopA data em que fatura recorrente será parar
1573apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotal de folhas alocados {0} não pode ser menos do que as folhas já aprovados {1} para o período
1574DocType: Journal EntryAccounts ReceivableContas a receber
1575Supplier-Wise Sales AnalyticsLeveranciers Wise Sales Analytics
1576DocType: Address TemplateThis format is used if country specific format is not foundEste formato é usado se o formato específico país não é encontrado
1577DocType: Custom FieldCustomPersonalizado
1578DocType: Production OrderUse Multi-Level BOMUtilize Multi-Level BOM
1579DocType: Bank ReconciliationInclude Reconciled EntriesIncluir entradas Reconciliados
1580apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Árvore de contas financeiras.
1581DocType: Leave Control PanelLeave blank if considered for all employee typesDeixe em branco se considerado para todos os tipos de empregados
1582DocType: Landed Cost VoucherDistribute Charges Based OnDistribuir taxas sobre
1583apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemConta {0} deve ser do tipo " Ativo Fixo " como item {1} é um item de ativos
1584DocType: HR SettingsHR SettingsConfigurações RH
1585apps/frappe/frappe/config/setup.py +138PrintingImpressão
1586apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Declaratie is in afwachting van goedkeuring . Alleen de Expense Approver kan status bijwerken .
1587DocType: Purchase InvoiceAdditional Discount AmountMontante desconto adicional
1588apps/frappe/frappe/public/js/frappe/misc/utils.js +110ande
1589DocType: Leave Block List AllowLeave Block List AllowDeixe Lista de Bloqueios Permitir
1590apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr não pode estar em branco ou espaço
1591apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportsesportes
1592apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal real
1593apps/erpnext/erpnext/public/js/setup_wizard.js +377Unitunidade
1594apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configDefina teclas de acesso Dropbox em sua configuração local
1595apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyPor favor, especifique Empresa
1596Customer Acquisition and LoyaltyKlantenwerving en Loyalty
1597DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsArmazém onde você está mantendo estoque de itens rejeitados
1598apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onSeu exercício termina em
1599DocType: POS ProfilePrice ListLista de Preços
1600apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} é agora o padrão Ano Fiscal. Por favor, atualize seu navegador para que a alteração tenha efeito.
1601apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsOs relatórios de despesas
1602DocType: IssueSupportApoiar
1603BOM SearchBOM Pesquisa
1604apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Fechando (abertura + Totais)
1605apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyPor favor, especifique moeda in Company
1606DocType: WorkstationWages per hourOs salários por hora
1607apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Da balança em Batch {0} se tornará negativo {1} para item {2} no Armazém {3}
1608apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Mostrar / Ocultar recursos como os números de ordem , POS , etc
1609apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelNa sequência de pedidos de materiais têm sido levantadas automaticamente com base no nível de re-ordem do item
1610apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Conta {0} é inválido. Conta de moeda deve ser {1}
1611apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM fator de conversão é necessária na linha {0}
1612apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Apuramento data não pode ser anterior à data de verificação na linha {0}
1613DocType: Salary SlipDeductionDedução
1614DocType: Address TemplateAddress TemplateModelo de endereço
1615apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personDigite Employee Id desta pessoa de vendas
1616DocType: TerritoryClassification of Customers by regionClassificação dos clientes por região
1617DocType: Project% Tasks Completed% Tarefas Concluídas
1618DocType: ProjectGross MarginMargem Bruta
1619apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstVul Productie Item eerste
1620apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userusuário desativado
1621DocType: OpportunityQuotationOrçamento
1622DocType: Salary SlipTotal DeductionDedução Total
1623DocType: QuotationMaintenance UserManutenção do usuário
1624apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedCusto Atualizado
1625DocType: EmployeeDate of BirthData de Nascimento
1626apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedItem {0} já foi devolvido
1627DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Ano Fiscal ** representa um exercício financeiro. Todos os lançamentos contábeis e outras transações principais são rastreadas contra ** Ano Fiscal **.
1628DocType: OpportunityCustomer / Lead AddressKlant / Lead Adres
1629apps/erpnext/erpnext/stock/doctype/item/item.py +112Warning: Invalid SSL certificate on attachment {0}Aviso: certificado SSL inválido no anexo {0}
1630DocType: Production Order OperationActual Operation TimeActual Tempo Operação
1631DocType: Authorization RuleApplicable To (User)Para aplicável (Utilizador)
1632DocType: Purchase Taxes and ChargesDeductSubtrair
1633apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionDescrição do trabalho
1634DocType: Purchase Order ItemQty as per Stock UOMQtde como por Ação UOM
1635apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataPor favor, selecione um arquivo csv com dados válidos
1636apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesCaracteres especiais, exceto "-" ".", "#", e "/" não é permitido em série nomeando
1637DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Mantenha o controle de campanhas de vendas. Mantenha o controle de Leads, cotações, Pedido de Vendas etc de Campanhas para medir retorno sobre o investimento.
1638DocType: Expense ClaimApproverAprovador
1639SO QtySO Aantal
1640apps/erpnext/erpnext/accounts/doctype/account/account.py +162Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseAs entradas em existências existir contra armazém {0}, portanto, você não pode voltar a atribuir ou modificar Warehouse
1641DocType: AppraisalCalculate Total ScoreCalcular a pontuação total
1642DocType: Supplier QuotationManufacturing ManagerGerente de Manufatura
1643apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial Não {0} está na garantia até {1}
1644apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Nota de Entrega dividir em pacotes.
1645apps/erpnext/erpnext/hooks.py +68ShipmentsOs embarques
1646DocType: Purchase Order ItemTo be delivered to customerPara ser entregue ao cliente
1647apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Tempo Log Estado devem ser apresentadas.
1648apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseO Serial No {0} não pertence a nenhum Warehouse
1649apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114Setting UpConfigurando
1650apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1651DocType: Purchase InvoiceIn Words (Company Currency)In Words (Moeda Company)
1652DocType: Pricing RuleSupplierFornecedor
1653DocType: C-FormQuarterTrimestre
1654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDespesas Diversas
1655DocType: Global DefaultsDefault CompanyEmpresa padrão
1656apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueDespesa ou Diferença conta é obrigatória para item {0} como ela afeta o valor das ações em geral
1657apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNão é possível para overbill item {0} na linha {1} mais de {2}. Para permitir superfaturamento, por favor, defina em estoque Configurações
1658DocType: EmployeeBank NameNome do banco
1659apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Acima
1660apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledUtilizador {0} está desativado
1661DocType: Leave ApplicationTotal Leave DaysTotal de dias de férias
1662DocType: Email DigestNote: Email will not be sent to disabled usersNota: e-mail não será enviado para utilizadores com deficiência
1663apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Selecione Empresa ...
1664DocType: Leave Control PanelLeave blank if considered for all departmentsDeixe em branco se considerado para todos os departamentos
1665apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Tipos de emprego ( permanente , contrato, etc estagiário ) .
1666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} é obrigatório para item {1}
1667DocType: Currency ExchangeFrom CurrencyDe Moeda
1668DocType: DocFieldNameNome
1669apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowPor favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira
1670apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Ordem de venda necessário para item {0}
1671apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemValores não reflete em sistema
1672DocType: Purchase Invoice ItemRate (Company Currency)Rate (moeda da empresa)
1673apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40Othersoutros
1674apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Não consegue encontrar um item correspondente. Por favor, selecione algum outro valor para {0}.
1675DocType: POS ProfileTaxes and ChargesImpostos e Encargos
1676DocType: ItemA Product or a Service that is bought, sold or kept in stock.Um produto ou serviço que é comprado, vendido ou mantido em stock.
1677apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNão é possível selecionar o tipo de carga como " Valor Em linha anterior ' ou ' On Anterior Row Total ' para a primeira linha
1678apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedConcluído
1679DocType: Web FormSelect DocTypeSelecione DocType
1680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12Bankingbancário
1681apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get schedulePor favor, clique em " Gerar Agenda " para obter cronograma
1682apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297New Cost CenterNovo Centro de Custo
1683DocType: BinOrdered QuantityQuantidade pedida
1684apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"Ex: "Ferramentas de construção para construtores "
1685DocType: Quality InspectionIn ProcessEm Processo
1686DocType: Authorization RuleItemwise DiscountDesconto Itemwise
1687DocType: Purchase Order ItemReference Document TypeReferência Tipo de Documento
1688apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} contra a Ordem de Vendas {1}
1689DocType: AccountFixed AssetActivos Fixos
1690apps/erpnext/erpnext/config/stock.py +278Serialized InventoryInventário Serialized
1691DocType: Activity TypeDefault Billing RateFaturamento Taxa de Inadimplência
1692DocType: Time Log BatchTotal Billing AmountValor Total do faturamento
1693apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountContas a Receber
1694Stock BalanceBalanço de stock
1695apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentPedido de Vendas para pagamento
1696DocType: Expense Claim DetailExpense Claim DetailDetalhe de Despesas
1697apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time Logs criado:
1698apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756Please select correct accountPor favor, selecione conta correta
1699DocType: ItemWeight UOMPeso UOM
1700DocType: EmployeeBlood GroupGrupo sanguíneo
1701DocType: Purchase Invoice ItemPage BreakQuebra de página
1702DocType: Production Order OperationPendingPendente
1703DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUsuários que podem aprovar pedidos de licença de um funcionário específico
1704apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsEquipamentos de escritório
1705DocType: Purchase Invoice ItemQtyQty
1706DocType: Fiscal YearCompaniesEmpresas
1707apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24Electronicseletrônica
1708DocType: Stock SettingsRaise Material Request when stock reaches re-order levelLevante solicitar material quando o estoque atinge novo pedido de nível
1709apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleDa Manutenção Agendada
1710apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeDe tempo integral
1711DocType: Purchase InvoiceContact DetailsContacto
1712DocType: C-FormReceived DateData de recebimento
1713DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Se você criou um modelo padrão de Impostos e Taxas de Vendas Modelo, selecione um e clique no botão abaixo.
1714apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingPor favor, especifique um país para esta regra de envio ou verifique Transporte mundial
1715DocType: Stock EntryTotal Incoming ValueValor total entrante
1716apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPreço de Compra Lista
1717DocType: Offer Letter TermOffer TermOferta Term
1718DocType: Quality InspectionQuality ManagerGerente da Qualidade
1719DocType: Job ApplicantJob OpeningOferta de emprego
1720DocType: Payment ReconciliationPayment ReconciliationReconciliação Pagamento
1721apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's namePor favor, selecione o nome do Incharge Pessoa
1722apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytecnologia
1723DocType: Offer LetterOffer LetterOferecer Letter
1724apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Gerar Pedidos de Materiais (MRP) e Ordens de Produção.
1725apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotal facturado Amt
1726DocType: Time LogTo TimePara Tempo
1727DocType: Authorization RuleApproving Role (above authorized value)Aprovando Papel (acima do valor autorizado)
1728apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Om onderliggende nodes te voegen , te verkennen boom en klik op het knooppunt waar u wilt meer knooppunten toe te voegen .
1729apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountCrédito em conta deve ser uma conta a pagar
1730apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM recursão: {0} não pode ser pai ou filho de {2}
1731DocType: Production Order OperationCompleted QtyConcluído Qtde
1732apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryPor {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito
1733apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledPreço de {0} está desativado
1734DocType: Manufacturing SettingsAllow OvertimePermitir Overtime
1735apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} números de série necessários para item {1}. Forneceu {2}.
1736DocType: Stock Reconciliation ItemCurrent Valuation RateAvaliação actual Taxa
1737DocType: ItemCustomer Item CodesItem de cliente Códigos
1738DocType: OpportunityLost ReasonRazão perdido
1739apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Criar entradas de pagamento contra as ordens ou Faturas.
1740DocType: Quality InspectionSample SizeTamanho da amostra
1741apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedTodos os itens já foram faturados
1742apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Por favor, especifique um válido 'De Caso No.'
1743apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301Further cost centers can be made under Groups but entries can be made against non-GroupsMais centros de custo podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups
1744DocType: ProjectExternalExterno
1745DocType: Features SetupItem Serial NosItem n º s de série
1746apps/erpnext/erpnext/config/setup.py +66Users and PermissionsGebruikers en machtigingen
1747DocType: BranchBranchRamo
1748apps/erpnext/erpnext/config/setup.py +61Printing and BrandingImpressão e Branding
1749apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:No recibo de vencimento encontrado para o mês:
1750DocType: BinActual QuantityQuantidade Atual
1751DocType: Shipping Ruleexample: Next Day Shippingexemplo: Next Day envio
1752apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} não foi encontrado
1753apps/erpnext/erpnext/public/js/setup_wizard.js +318Your CustomersOs seus Clientes
1754DocType: Leave Block List DateBlock DateBloquear Data
1755DocType: Sales OrderNot DeliveredNão entregue
1756Bank Clearance SummaryBanco Resumo Clearance
1757apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Criar e gerenciar diários, semanais e mensais digere e-mail.
1758apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandCódigo do item> Item Grupo> Marca
1759DocType: Appraisal GoalAppraisal GoalMeta de avaliação
1760DocType: EventFridaySexta-feira
1761DocType: Time LogCosting AmountCustando Montante
1762DocType: Process PayrollSubmit Salary SlipEnviar folha de salário
1763DocType: Salary StructureMonthly Earning & DeductionSalário mensal e dedução
1764apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm desconto para item {0} {1} %
1765apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImportação em massa
1766DocType: Sales PartnerAddress & ContactsEndereço e contatos
1767DocType: SMS LogSender NameNome do remetente
1768DocType: PageTitleTítulo
1769apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizePersonalize
1770DocType: POS Profile[Select][ Selecionar]
1771DocType: SMS LogSent ToEnviado Para
1772apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMaak verkoopfactuur
1773DocType: CompanyFor Reference Only.Apenas para referência.
1774apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Inválido {0}: {1}
1775DocType: Sales Invoice AdvanceAdvance AmountQuantidade Adiantada
1776DocType: Manufacturing SettingsCapacity PlanningPlanejamento de capacidade
1777apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Data de' é necessário
1778DocType: Journal EntryReference NumberNúmero de Referência
1779DocType: EmployeeEmployment DetailsDetalhes de emprego
1780DocType: EmployeeNew WorkplaceNovo local de trabalho
1781apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDefinir como Fechado
1782apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Nenhum artigo com código de barras {0}
1783apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Zaak nr. mag geen 0
1784DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activitySe você tiver Equipe de Vendas e Parceiros de Venda (Parceiros de Canal) podem ser marcadas e manter sua contribuição na atividade de vendas
1785DocType: ItemShow a slideshow at the top of the pageVer uma apresentação de slides no topo da página
1786DocType: ItemAllow in Sales Order of type "Service"Permitir na Ordem de venda do tipo "Serviço"
1787apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresLojas
1788DocType: Time LogProjects ManagerGerente de Projetos
1789DocType: Serial NoDelivery TimePrazo de entrega
1790apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAntiguidade Baseado em
1791DocType: ItemEnd of LifeFim da Vida
1792apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelviagem
1793DocType: Leave Block ListAllow UsersPermitir utilizadores
1794DocType: Purchase OrderCustomer Mobile NoCliente Móvel Nenhum
1795DocType: Sales InvoiceRecurringRecorrente
1796DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Acompanhe resultados separada e despesa para verticais de produtos ou divisões.
1797DocType: Rename ToolRename ToolRenomear Ferramenta
1798apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostKosten bijwerken
1799DocType: Item ReorderItem ReorderItem Reordenar
1800apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576Transfer MaterialTransfer Materiaal
1801DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Geef de operaties , operationele kosten en geven een unieke operatie niet aan uw activiteiten .
1802DocType: Purchase InvoicePrice List CurrencyMoeda da Lista de Preços
1803DocType: Naming SeriesUser must always selectO usuário deve sempre escolher
1804DocType: Stock SettingsAllow Negative StockPermitir stock negativo
1805DocType: Installation NoteInstallation NoteNota de Instalação
1806apps/erpnext/erpnext/public/js/setup_wizard.js +298Add TaxesAdicionar impostos
1807Financial AnalyticsAnálise Financeira
1808DocType: Quality InspectionVerified ByVerificado Por
1809DocType: AddressSubsidiarySubsidiário
1810apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Não é possível alterar a moeda padrão da empresa, porque existem operações existentes. Transações devem ser canceladas para alterar a moeda padrão.
1811DocType: Quality InspectionPurchase Receipt NoCompra recibo Não
1812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyDinheiro Earnest
1813DocType: System SettingsIn HoursEm Horas
1814DocType: Process PayrollCreate Salary SlipCriar folha de salário
1815apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankEquilíbrio esperado como por banco
1816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Fonte de Recursos ( Passivo)
1817apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Quantidade em linha {0} ( {1} ) deve ser a mesma quantidade fabricada {2}
1818DocType: AppraisalEmployeeEmpregado
1819apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImportar e-mail do
1820apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserConvidar como Usuário
1821DocType: Features SetupAfter Sale InstallationsApós instalações Venda
1822apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} está totalmente faturado
1823DocType: Workstation Working HourEnd TimeEnd Time
1824apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Termos do contrato padrão para vendas ou compra.
1825apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupo pela Vale
1826apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnObrigatório On
1827DocType: Sales InvoiceMass MailingDivulgação em massa
1828DocType: PageStandardPadrão
1829DocType: Rename ToolFile to RenameArquivo para renomear
1830apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}Número de pedido purchse necessário para item {0}
1831apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsMostrar Pagamentos
1832apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Especificada BOM {0} não existe para item {1}
1833apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderProgramação de manutenção {0} deve ser cancelado antes de cancelar esta ordem de venda
1834apps/frappe/frappe/desk/page/backups/backups.html +13SizeTamanho
1835DocType: Notification ControlExpense Claim ApprovedRelatório de Despesas Aprovado
1836apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceuticalfarmacêutico
1837apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsCusto de itens comprados
1838DocType: Selling SettingsSales Order RequiredOrdem vendas Obrigatório
1839apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerMaak de klant
1840DocType: Purchase InvoiceCredit ToPara crédito
1841DocType: Employee EducationPost GraduatePós-Graduação
1842DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalhe Programa de Manutenção
1843DocType: Quality Inspection ReadingReading 9Leitura 9
1844DocType: SupplierIs FrozenEstá Congelado
1845DocType: Buying SettingsBuying SettingsComprar Configurações
1846DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Não. para um item acabado
1847DocType: Upload AttendanceAttendance To DateAtendimento para a data
1848apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Configuração do servidor de entrada de e-mail id vendas. ( por exemplo sales@example.com )
1849DocType: Warranty ClaimRaised ByLevantadas por
1850DocType: Payment ToolPayment AccountConta de Pagamento
1851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedPor favor, especifique Empresa proceder
1852apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftRascunho
1853apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offcompensatória Off
1854DocType: Quality Inspection ReadingAcceptedAceite
1855DocType: UserFemaleFeminino
1856apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Por favor, certifique-se de que você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita.
1857DocType: Print SettingsModernModerno
1858DocType: CommunicationRepliedRespondeu
1859DocType: Payment ToolTotal Payment AmountValor Total Pagamento
1860apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) não pode ser maior do que a quantidade pré estabelecida ({2}) na ordem de produção {3}
1861DocType: Shipping RuleShipping Rule LabelRegra envio Rótulo
1862apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Matérias-primas não pode ficar em branco.
1863DocType: NewsletterTestTeste
1864apps/erpnext/erpnext/stock/doctype/item/item.py +368As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Como existem transações com ações existentes para este item, \ não é possível alterar os valores de 'não tem Serial', 'Tem Lote n', 'é Stock item "e" Método de avaliação'
1865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryBreve Journal Entry
1866apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemU kunt geen koers veranderen als BOM agianst een item genoemd
1867DocType: EmployeePrevious Work ExperienceExperiência anterior de trabalho
1868DocType: Stock EntryFor QuantityPara Quantidade
1869apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Por favor, indique Planned Qt para item {0} na linha {1}
1870apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} não foi submetido
1871apps/erpnext/erpnext/config/stock.py +18Requests for items.Os pedidos de itens.
1872DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ordem de produção separado será criado para cada item acabado.
1873DocType: Purchase InvoiceTerms and Conditions1Termos e Conditions1
1874apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18Complete SetupInstalação concluída
1875DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Registo contábil congelado até à presente data, ninguém pode fazer / modificar entrada exceto para as funções especificadas abaixo.
1876apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleBewaar het document voordat het genereren van onderhoudsschema
1877apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus do Projeto
1878DocType: UOMCheck this to disallow fractions. (for Nos)Marque esta opção para não permitir frações. (Para n)
1879apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListMailing List Boletim informativo
1880DocType: Delivery NoteTransporter NameNome Transporter
1881DocType: Authorization RuleAuthorized ValueValor Autorizado
1882DocType: ContactEnter department to which this Contact belongsEntre com o departamento a que pertence este contato
1883apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal de Absent
1884apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestItem ou Armazém para linha {0} não corresponde Pedido de materiais
1885apps/erpnext/erpnext/config/stock.py +104Unit of MeasureUnidade de Medida
1886DocType: Fiscal YearYear End DateData de Fim de Ano
1887DocType: Task Depends OnTask Depends OnTarefa depende de
1888DocType: LeadOpportunityOportunidade
1889DocType: Salary Structure EarningSalary Structure EarningEstrutura salarial Ganhando
1890Completed Production OrdersVoltooide productieorders
1891DocType: OperationDefault WorkstationWorkstation Padrão
1892DocType: Notification ControlExpense Claim Approved MessageRelatório de Despesas Aprovado Mensagem
1893DocType: Email DigestHow frequently?Com que frequência?
1894DocType: Purchase ReceiptGet Current StockObter stock atual
1895apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsÁrvore da Bill of Materials
1896apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Manutenção data de início não pode ser anterior à data de entrega para Serial Não {0}
1897DocType: Production OrderActual End DateData final Atual
1898DocType: Authorization RuleApplicable To (Role)Aplicável a (Função)
1899DocType: Stock EntryPurposePropósito
1900DocType: ItemWill also apply for variants unless overrriddenSerá que também se aplicam para as variantes menos que overrridden
1901DocType: Purchase InvoiceAdvancesAvanços
1902apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToAprovando usuário não pode ser o mesmo que usuário a regra é aplicável a
1903DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Taxa básica (de acordo da UOM)
1904DocType: SMS LogNo of Requested SMSNo pedido de SMS
1905DocType: CampaignCampaign-.####Campanha - . # # # #
1906apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsPróximos passos
1907apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningData Contrato Final deve ser maior que Data de Participar
1908DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Um distribuidor de terceiros / revendedor / comissão do agente / filial / revendedor que vende os produtos de empresas de uma comissão.
1909DocType: Customer GroupHas Child NodeTem nó filho
1910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} contra a Ordem de Compra {1}
1911DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Digite os parâmetros URL estática aqui (por exemplo remetente = ERPNext, username = ERPNext, password = 1234, etc)
1912apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} não em qualquer ano fiscal ativa. Para mais detalhes consulte {2}.
1913apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextEste é um exemplo website auto- gerada a partir ERPNext
1914apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Faixa Envelhecimento 1
1915DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Template fiscal padrão que pode ser aplicado a todas as operações de compra. Este modelo pode conter a lista de cabeças de impostos e também outros chefes de despesas como "Frete", "Seguro", "Manutenção" etc. #### Nota A taxa de imposto que você definir aqui será a taxa normal do IVA para todos os itens ** **. Se houver itens ** ** que têm taxas diferentes, eles devem ser adicionados no ** Imposto item ** tabela no item ** ** mestre. #### Descrição das Colunas 1. Tipo de Cálculo: - Isto pode ser em ** Total Líquida ** (que é a soma da quantidade de base). - ** Na linha anterior Total / Valor ** (para os impostos cumulativos ou encargos). Se você selecionar essa opção, o imposto será aplicado como uma percentagem da linha anterior (na tabela de impostos) ou montante total. - ** ** Real (como indicado). 2. Chefe da conta: A contabilidade conta em que este imposto será reservado 3. Centro de Custo: Se o imposto / taxa é uma renda (como o transporte) ou despesa que precisa ser reservado contra um centro de custo. 4. Descrição: Descrição do imposto (que será impresso em facturas / aspas). 5. Classificação: Taxa de imposto. 6. Valor: Valor das taxas. 7. Total: Total acumulado até este ponto. 8. Digite Row: Se baseado em "Anterior Row Total", você pode selecionar o número da linha que será tomado como base para este cálculo (o padrão é a linha anterior). 9. Considere imposto ou encargo para: Nesta seção, você pode especificar se o imposto / taxa é apenas para avaliação (não uma parte do total) ou apenas para total (não agrega valor ao item) ou para ambos. 10. Adicionar ou deduzir: Se você quer adicionar ou deduzir o imposto.
1916DocType: NoteNoteNota
1917DocType: Purchase Receipt ItemRecd QuantityQuantidade RECD
1918DocType: Email AccountEmail IdsEmail Ids
1919apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Não é possível produzir mais item {0} do que a quantidade Ordem de Vendas {1}
1920apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477Stock Entry {0} is not submittedDa entrada {0} não é apresentado
1921DocType: Payment ReconciliationBank / Cash AccountBanco / Conta Caixa
1922DocType: Tax RuleBilling CityFaturamento Cidade
1923DocType: Global DefaultsHide Currency SymbolOcultar Símbolo de Moeda
1924apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardpor exemplo Banco, Dinheiro, cartão de crédito
1925DocType: Journal EntryCredit NoteNota de Crédito
1926apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Completado Qtd não pode ser mais do que {0} para operação de {1}
1927DocType: Features SetupQualityQualidade
1928DocType: Contact Us SettingsIntroductionIntrodução
1929DocType: Warranty ClaimService AddressServiço Endereço
1930apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 linhas para da reconciliação.
1931DocType: Stock EntryManufactureFabricação
1932apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstPor favor de entrega Nota primeiro
1933DocType: Purchase InvoiceCurrency and Price ListMoeda e Lista de Preços
1934DocType: OpportunityCustomer / Lead NameCliente / Nome de chumbo
1935apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedApuramento data não mencionada
1936apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Productionprodução
1937DocType: ItemAllow Production OrderPermitir Ordem de Produção
1938apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRow {0}: Data de início deve ser anterior a data de término
1939apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Qtde)
1940DocType: Installation Note ItemInstalled QtyQuantidade instalada
1941DocType: LeadFaxFax
1942DocType: Purchase Taxes and ChargesParenttypeParentType
1943apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedEnviado
1944DocType: Salary StructureTotal EarningGanhar total
1945DocType: Purchase ReceiptTime at which materials were receivedMomento em que os materiais foram recebidos
1946apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesOs meus endereços
1947DocType: Stock Ledger EntryOutgoing RateTaxa de saída
1948apps/erpnext/erpnext/config/hr.py +100Organization branch master.Mestre Organização ramo .
1949apps/erpnext/erpnext/controllers/accounts_controller.py +255or ou
1950DocType: Sales OrderBilling StatusEstado de faturamento
1951apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesDespesas de Utilidade
1952apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-AboveAcima de 90
1953DocType: Buying SettingsDefault Buying Price ListStandaard Buying Prijslijst
1954Download BackupsDownload de Backups
1955DocType: Notification ControlSales Order MessageVendas Mensagem Ordem
1956apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Definir valores padrão , como Company, de moeda, Atual Exercício , etc
1957apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment Typebetaling Type
1958DocType: Process PayrollSelect EmployeesSelecione funcionários
1959DocType: Bank ReconciliationTo DateConhecer
1960DocType: OpportunityPotential Sales DealPromoção de Vendas Potenciais
1961apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsDetalhes
1962DocType: Purchase InvoiceTotal Taxes and ChargesTotal Impostos e Encargos
1963DocType: EmployeeEmergency ContactEmergency Contact
1964DocType: ItemQuality ParametersParâmetros de Qualidade
1965DocType: Target DetailTarget AmountValor Alvo
1966DocType: Shopping Cart SettingsShopping Cart SettingsCarrinho Configurações
1967DocType: Journal EntryAccounting EntriesLançamentos contábeis
1968apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicar entrada . Por favor, verifique Regra de Autorização {0}
1969apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Global de POS perfil {0} já criado para a empresa {1}
1970DocType: Purchase OrderRef SQRef ²
1971apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsSubstituir item / BOM em todas as BOMs
1972DocType: Purchase Order ItemReceived QtyQtde recebeu
1973DocType: Stock Entry DetailSerial No / BatchSerienummer / Batch
1974DocType: Product BundleParent ItemItem Pai
1975DocType: AccountAccount TypeTipo de conta
1976apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedDeixe tipo {0} não pode ser encaminhado carry-
1977apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Programação de manutenção não é gerado para todos os itens. Por favor, clique em " Gerar Agenda '
1978To ProduceProduce
1979apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedPara linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos
1980DocType: Packing SlipIdentification of the package for the delivery (for print)Identificação do pacote para a entrega (para impressão)
1981DocType: BinReserved QuantityQuantidade reservados
1982DocType: Landed Cost VoucherPurchase Receipt ItemsComprar Itens Recibo
1983apps/erpnext/erpnext/config/learn.py +21Customizing FormsFormas de personalização
1984DocType: AccountIncome AccountConta Renda
1985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryEntrega
1986DocType: Stock Reconciliation ItemCurrent QtyQtde atual
1987DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionConsulte "taxa de materiais baseados em" no Custeio Seção
1988DocType: Appraisal GoalKey Responsibility AreaResponsabilidade de Área chave
1989DocType: Item ReorderMaterial Request TypeTipo de solicitação de material
1990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRow {0}: Fator de Conversão UOM é obrigatória
1991apps/frappe/frappe/desk/moduleview.py +61DocumentsDocumentos
1992apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1993DocType: Cost CenterCost CenterCentro de Custos
1994apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #voucher #
1995DocType: Notification ControlPurchase Order MessageMensagem comprar Ordem
1996DocType: Tax RuleShipping CountryO envio País
1997DocType: Upload AttendanceUpload HTMLCarregar HTML
1998apps/erpnext/erpnext/controllers/accounts_controller.py +409Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Antecedência Total ({0}) contra a Ordem {1} não pode ser maior do que o Grand \ Total ({2})
1999DocType: EmployeeRelieving DateAliviar Data
2000apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Regra de preços é feita para substituir Lista de Preços / define percentual de desconto, com base em alguns critérios.
2001DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptMagazijn kan alleen via Stock Entry / Delivery Note / Kwitantie worden veranderd
2002DocType: Employee EducationClass / PercentageClasse / Percentual
2003apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesDiretor de Marketing e Vendas
2004apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxImposto de Renda
2005apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Se regra de preços selecionado é feita por 'preço', ele irá substituir Lista de Preços. Preço regra de preço é o preço final, de forma que nenhum desconto adicional deve ser aplicada. Assim, em operações como a Ordem de Vendas, Ordem de Compra etc, será buscado no campo "taxa", ao invés de campo "Lista de Preços Rate '.
2006apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Trilha leva por setor Type.
2007DocType: Item SupplierItem SupplierFornecedor item
2008apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noVul de artikelcode voor batch niet krijgen
2009apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Por favor seleccione um valor para {0} {1} quotation_to
2010apps/erpnext/erpnext/config/selling.py +33All Addresses.Todos os endereços.
2011DocType: CompanyStock SettingsConfigurações da
2012DocType: UserBioBio
2013apps/erpnext/erpnext/accounts/doctype/account/account.py +201Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyA fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company
2014apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Gerenciar Grupo Cliente Tree.
2015apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299New Cost Center NameNome de NOvo Centro de Custo
2016DocType: Leave Control PanelLeave Control PanelDeixe Painel de Controle
2017apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.No modelo padrão Endereço encontrado. Por favor, crie um novo a partir de configuração> Impressão e Branding> modelo de endereço.
2018DocType: AppraisalHR UserHR Utilizador
2019DocType: Purchase InvoiceTaxes and Charges DeductedImpostos e Encargos Deduzidos
2020apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesIssues
2021apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Estado deve ser um dos {0}
2022DocType: Sales InvoiceDebit ToPara débito
2023DocType: Delivery NoteRequired only for sample item.Necessário apenas para o item amostra.
2024DocType: Stock Ledger EntryActual Qty After TransactionQtde atual após a transação
2025Pending SO Items For Purchase RequestItens Pendentes Assim, por solicitação de compra
2026DocType: SupplierBilling CurrencyFaturamento Moeda
2027apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra-grande
2028Profit and Loss StatementDemonstração dos Resultados
2029DocType: Bank Reconciliation DetailCheque NumberNúmero de cheques
2030DocType: Payment Tool DetailPayment Tool DetailDetalhe ferramenta de pagamento
2031Sales BrowserNavegador Vendas
2032DocType: Journal EntryTotal CreditCrédito Total
2033apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480Warning: Another {0} # {1} exists against stock entry {2}Aviso: Outra {0} # {1} existe contra entrada de material {2}
2034apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371Locallocal
2035apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Empréstimos e Adiantamentos (Ativo )
2036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDevedores
2037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeGrande
2038DocType: C-Form Invoice DetailTerritoryTerritório
2039apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredPor favor, não mencione de visitas necessárias
2040DocType: Purchase OrderCustomer Address DisplayExibir endereço do cliente
2041DocType: Stock SettingsDefault Valuation MethodMétodo de Avaliação padrão
2042DocType: Production Order OperationPlanned Start TimePlanned Start Time
2043apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Sluiten Balans en boek Winst of verlies .
2044DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherEspecifique Taxa de Câmbio para converter uma moeda em outra
2045apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledCotação {0} é cancelada
2046apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountMontante total em dívida
2047apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Empregado {0} estava de licença em {1} . Não pode marcar presença.
2048DocType: Sales PartnerTargetsMetas
2049DocType: Price ListPrice List MasterLista de Preços Principal
2050DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Todas as transações de vendas pode ser marcado contra várias pessoas das vendas ** ** para que você pode definir e monitorar as metas.
2051S.O. No.S.O. Nee.
2052DocType: Production Order OperationMake Time LogMake Time Log
2053apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Por favor, crie Cliente de chumbo {0}
2054DocType: Price ListApplicable for CountriesAplicável para os Países
2055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Computersinformática
2056apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Dit is een wortel klantgroep en kan niet worden bewerkt .
2057apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesPor favor, configure o seu plano de contas antes de começar a fazer lançamentos contabilísticos
2058DocType: Purchase InvoiceIgnore Pricing RuleIgnorar regra de preços
2059apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledCancelado
2060apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.A partir da data em Estrutura salarial não pode ser menor do que Employee Juntando Data.
2061DocType: Employee EducationGraduatePós-graduação
2062DocType: Leave Block ListBlock DaysDias bloco
2063DocType: Journal EntryExcise EntryExcise Entry
2064apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Aviso: Pedidos de Vendas {0} já existe contra a ordem de compra do cliente {1}
2065DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Termos e Condições Padrão que podem ser adicionados para compras e vendas. Exemplos: 1. Validade da oferta. 1. Condições de pagamento (com antecedência, sobre o crédito, parte antecedência etc). 1. O que é muito (ou a pagar pelo cliente). 1. Aviso de segurança / utilização. 1. Garantia, se houver. 1. Política de Devolução. 1. Condições de entrega, se aplicável. 1. Formas de disputas de endereçamento, indenização, responsabilidade, etc. 1. Endereço e de contato da sua empresa.
2066DocType: AttendanceLeave TypeDeixar Tipo
2067apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountDespesa conta / Diferença ({0}) deve ser um 'resultados' conta
2068DocType: AccountAccounts UserContas de Utilizador
2069DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateVerifique se factura recorrente, desmarque a parar recorrente ou colocar Data final adequada
2070apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedAtendimento para empregado {0} já está marcado
2071DocType: Packing SlipIf more than one package of the same type (for print)Se mais do que uma embalagem do mesmo tipo (por impressão)
2072apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMáximo de {0} linhas permitido
2073DocType: C-Form Invoice DetailNet TotalLíquida Total
2074DocType: BinFCFS RateTaxa FCFS
2075apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Faturamento (Nota Fiscal de Vendas)
2076DocType: Payment Reconciliation InvoiceOutstanding AmountSaldo em aberto
2077DocType: Project TaskWorkingTrabalhando
2078DocType: Stock Ledger EntryStock Queue (FIFO)Da fila (FIFO)
2079apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Por favor seleccione Tempo Logs.
2080apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} não pertence à empresa {1}
2081DocType: AccountRound OffTermine
2082Requested Qtyverzocht Aantal
2083DocType: Tax RuleUse for Shopping CartUse para Compras
2084DocType: BOM ItemScrap %Sucata%
2085apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionEncargos serão distribuídos proporcionalmente com base no qty item ou quantidade, como por sua seleção
2086DocType: Maintenance VisitPurposesFins
2087apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentPelo menos um item deve ser inserido com quantidade negativa no documento de devolução
2088apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperação {0} mais do que as horas de trabalho disponíveis na estação de trabalho {1}, quebrar a operação em várias operações
2089Requestedgevraagd
2090apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNão Observações
2091apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueVencido
2092DocType: AccountStock Received But Not BilledBanco recebido, mas não faturados
2093apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root Account must be a groupConta raiz deve ser um grupo
2094DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionSalário bruto + Valor + Valor vencido cobrança - Dedução Total
2095DocType: Monthly DistributionDistribution NameNome de distribuição
2096DocType: Features SetupSales and PurchaseVendas e Compras
2097DocType: Supplier Quotation ItemMaterial Request NoPedido de material no
2098apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Inspeção de Qualidade exigido para item {0}
2099DocType: QuotationRate at which customer's currency is converted to company's base currencyTaxa na qual a moeda do cliente é convertido para a moeda da empresa de base
2100apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} foi retirado com sucesso a partir desta lista.
2101DocType: Purchase Invoice ItemNet Rate (Company Currency)Taxa Líquida (Companhia de moeda)
2102apps/frappe/frappe/templates/base.html +134AddedAdicionado
2103apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Gerenciar Árvore Território.
2104DocType: Journal Entry AccountSales InvoiceFatura de vendas
2105DocType: Journal Entry AccountParty BalanceBalance Partido
2106DocType: Sales Invoice ItemTime Log BatchTempo Batch Log
2107apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnPor favor, selecione Aplicar Discount On
2108DocType: CompanyDefault Receivable AccountContas a Receber Padrão
2109DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaCriar Banco de entrada para o salário total pago pelos critérios acima selecionados
2110DocType: Stock EntryMaterial Transfer for ManufactureTransferência de Material de Fabricação
2111apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Percentual de desconto pode ser aplicado contra uma lista de preços ou para todos Lista de Preços.
2112DocType: Purchase InvoiceHalf-yearlySemestral
2113apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Ano Fiscal {0} não foi encontrado.
2114DocType: Bank ReconciliationGet Relevant EntriesObter entradas relevantes
2115apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockEntrada de Contabilidade da
2116DocType: Sales InvoiceSales Team1Vendas team1
2117apps/erpnext/erpnext/stock/doctype/item/item.py +416Item {0} does not existItem {0} não existe
2118DocType: Sales InvoiceCustomer AddressEndereço do cliente
2119apps/frappe/frappe/desk/query_report.py +136TotalTotal
2120DocType: Purchase InvoiceApply Additional Discount OnAplicar desconto adicional em
2121DocType: AccountRoot TypeTipo de Raiz
2122apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Não é possível retornar mais de {1} para {2} item
2123apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotplot
2124DocType: Item GroupShow this slideshow at the top of the pageMostrar esta slideshow no topo da página
2125DocType: BOMItem UOMItem UOM
2126DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Valor do imposto Valor Depois de desconto (Companhia de moeda)
2127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Destino do Warehouse é obrigatória para a linha {0}
2128DocType: Quality InspectionQuality InspectionInspeção de Qualidade
2129apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallMuito Pequeno
2130apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545Warning: Material Requested Qty is less than Minimum Order QtyWaarschuwing : Materiaal gevraagde Aantal minder dan Minimum afname
2131apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenConta {0} está congelada
2132DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização.
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoAlimentos, Bebidas e Tabaco
2134apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL of BS
2135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535Can only make payment against unbilled {0}Só pode fazer o pagamento contra a faturar {0}
2136apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Taxa de comissão não pode ser maior do que 100
2137apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelNível Mínimo Inventory
2138DocType: Stock EntrySubcontractSubcontratar
2139apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstPor favor, indique {0} primeiro
2140DocType: Production Planning ToolGet Items From Sales OrdersObter itens de Pedidos de Vendas
2141DocType: Production Order OperationActual End TimeTempo Final Atual
2142DocType: Production Planning ToolDownload Materials RequiredBaixe Materiais Necessários
2143DocType: ItemManufacturer Part NumberNúmero da peça de fabricante
2144DocType: Production Order OperationEstimated Time and CostTempo estimado e Custo
2145DocType: BinBinCaixa
2146DocType: SMS LogNo of Sent SMSN º de SMS enviados
2147DocType: AccountCompanyCompanhia
2148DocType: AccountExpense AccountConta Despesa
2149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2150apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourCor
2151DocType: Maintenance VisitScheduledProgramado
2152apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundlePor favor, selecione o item em que "é o estoque item" é "Não" e "é o item Vendas" é "Sim" e não há nenhum outro pacote de produtos
2153DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Selecione distribuição mensal para distribuir desigualmente alvos através meses.
2154DocType: Purchase Invoice ItemValuation RateTaxa de valorização
2155apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedNão foi indicada uma Moeda para a Lista de Preços
2156apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableRow item {0}: Recibo de compra {1} não existe em cima da tabela 'recibos de compra'
2157apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Employee {0} has already applied for {1} between {2} and {3}Empregado {0} já solicitou {1} {2} entre e {3}
2158apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateData de início do projeto
2159apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilAté
2160DocType: Rename ToolRename LogRenomeie Entrar
2161DocType: Installation Note ItemAgainst Document NoContra documento No
2162apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Gerenciar parceiros de vendas.
2163DocType: Quality InspectionInspection TypeTipo de Inspeção
2164apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Por favor seleccione {0}
2165DocType: C-FormC-Form NoC-Forma Não
2166DocType: BOMExploded_itemsExploded_items
2167apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcherinvestigador
2168apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateAtualizar
2169apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingPor favor, salve o Boletim informativo antes de enviar
2170apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNome ou E-mail é obrigatório
2171apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inspeção de qualidade de entrada.
2172DocType: Purchase Order ItemReturned QtyDevolvido Qtde
2173DocType: EmployeeExitSair
2174apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatoryTipo de Raiz é obrigatório
2175apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerial Não {0} criado
2176DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesPara a comodidade dos clientes, estes códigos podem ser usados ​​em formatos de impressão, como facturas e guias de entrega
2177DocType: EmployeeYou can enter any date manuallyVocê pode entrar em qualquer data manualmente
2178DocType: Sales InvoiceAdvertisementAnúncio
2179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPeríodo Probatório
2180DocType: Customer GroupOnly leaf nodes are allowed in transactionNós folha apenas são permitidos em operação
2181DocType: Expense ClaimExpense ApproverDespesa Approver
2182DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedRecibo de compra do item em actualização
2183apps/erpnext/erpnext/public/js/pos/pos.js +343PayPagar
2184apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimePara Datetime
2185DocType: SMS SettingsSMS Gateway URLSMS Gateway de URL
2186apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs para a manutenção de status de entrega sms
2187apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAtividades pendentes
2188apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedConfirmado
2189apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeFornecedor> Fornecedor Tipo
2190apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Por favor, indique data alívio .
2191apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2192apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedSó Deixar Aplicações com status "Aprovado" podem ser submetidos
2193apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.O título do Endereço é obrigatório.
2194DocType: OpportunityEnter name of campaign if source of enquiry is campaignDigite o nome da campanha se fonte de pesquisa é a campanha
2195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersEditores de Jornais
2196apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearSelecione Ano Fiscal
2197apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelReordenar Nível
2198DocType: AttendanceAttendance DateData de atendimento
2199DocType: Salary StructureSalary breakup based on Earning and Deduction.Separação Salário com base em salário e dedução.
2200apps/erpnext/erpnext/accounts/doctype/account/account.py +110Account with child nodes cannot be converted to ledgerConta com nós filhos não pode ser convertido em livro
2201DocType: AddressPreferred Shipping AddressEndereço para envio preferido
2202DocType: Purchase Receipt ItemAccepted WarehouseArmazém Aceite
2203DocType: Bank Reconciliation DetailPosting DateData da Publicação
2204DocType: ItemValuation MethodMétodo de Avaliação
2205apps/erpnext/erpnext/setup/utils.py +88Unable to find exchange rate for {0} to {1}Incapaz de encontrar a taxa de câmbio para {0} para {1}
2206DocType: Sales InvoiceSales TeamEquipe de Vendas
2207apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryduplicar entrada
2208DocType: Serial NoUnder WarrantySob Garantia
2209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Erro]
2210DocType: Sales OrderIn Words will be visible once you save the Sales Order.Em Palavras será visível quando você salvar a Ordem de Vendas.
2211Employee BirthdayAniversário empregado
2212apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalCapital de Risco
2213DocType: UOMMust be Whole NumberDeve ser Número inteiro
2214DocType: Leave Control PanelNew Leaves Allocated (In Days)Folhas novas atribuído (em dias)
2215apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial Não {0} não existe
2216DocType: Pricing RuleDiscount PercentagePercentagem de Desconto
2217DocType: Payment Reconciliation InvoiceInvoice NumberNúmero da fatura
2218apps/erpnext/erpnext/hooks.py +54OrdersEncomendas
2219DocType: Leave Control PanelEmployee TypeTipo de empregado
2220DocType: Employee Leave ApproverLeave ApproverDeixe Aprovador
2221DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial transferido para Fabricação
2222DocType: Expense ClaimA user with "Expense Approver" roleUm utilizador com responsabilidade de "Aprovar Despesas"
2223Issued Items Against Production OrderItens emitida contra Ordem de Produção
2224DocType: Pricing RulePurchase ManagerGerente de Compras
2225DocType: Payment ToolPayment ToolFerramenta de pagamento
2226DocType: Target DetailTarget DetailDetalhe alvo
2227DocType: Sales Order% of materials billed against this Sales Order% de materiais faturado contra esta Ordem de Vendas
2228apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryEntrada de encerramento do período
2229apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupCentro de custo com as operações existentes não podem ser convertidos em grupo
2230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Depreciationdepreciação
2231apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Fornecedor (s)
2232DocType: CustomerCredit LimitLimite de Crédito
2233apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionSelecione o tipo de transação
2234DocType: GL EntryVoucher NoVale No.
2235DocType: Leave AllocationLeave AllocationDeixe Alocação
2236apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdPedidos de Materiais {0} criado
2237apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Modelo de termos ou contratos.
2238DocType: CustomerAddress and ContactEndereço e Contato
2239DocType: CustomerLast Day of the Next MonthÚltimo dia do mês seguinte
2240DocType: EmployeeFeedbackComentários
2241apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Deixe não pode ser alocado antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}
2242apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Nota: Devido / Reference Data excede dias de crédito de clientes permitidos por {0} dia (s)
2243apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleManut. Cronograma
2244DocType: Stock SettingsFreeze Stock EntriesCongelar da Entries
2245DocType: Website SettingsWebsite SettingsConfigurações do site
2246DocType: ItemReorder level based on WarehouseNível de reabastecimento baseado em Armazém
2247DocType: Activity CostBilling RateFaturamento Taxa
2248Qty to DeliverAantal te leveren
2249DocType: Monthly Distribution PercentageMonthMês
2250Stock AnalyticsStock analíticos
2251DocType: Installation Note ItemAgainst Document Detail NoContra Detalhe documento No
2252DocType: Quality InspectionOutgoingCessante
2253DocType: Material RequestRequested Forgevraagd voor
2254DocType: Quotation ItemAgainst DoctypeContra Doctype
2255DocType: Delivery NoteTrack this Delivery Note against any ProjectAcompanhar este Nota de Entrega contra qualquer projeto
2256apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedConta root não pode ser excluído
2257apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesMostrar Banco de Entradas
2258Is Primary AddressÉ primário Endereço
2259DocType: Production OrderWork-in-Progress WarehouseArmazém Work-in-Progress
2260apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Referência # {0} {1} datado
2261apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesGerenciar endereços
2262DocType: Pricing RuleItem CodeCódigo do artigo
2263DocType: Production Planning ToolCreate Production OrdersCriar ordens de produção
2264DocType: Serial NoWarranty / AMC DetailsGarantia / AMC Detalhes
2265DocType: Journal EntryUser RemarkObservação de usuário
2266DocType: LeadMarket SegmentSegmento de mercado
2267DocType: CommunicationPhoneTelefone
2268DocType: Employee Internal Work HistoryEmployee Internal Work HistoryEmpregado História Trabalho Interno
2269apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)Fechamento (Dr)
2270DocType: ContactPassivePassiva
2271apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerial Não {0} não em estoque
2272apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Modelo imposto pela venda de transações.
2273DocType: Sales InvoiceWrite Off Outstanding AmountEscreva Off montante em dívida
2274DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Verifique se você precisa automáticos de facturas recorrentes. Depois de apresentar qualquer nota fiscal de venda, seção Recorrente será visível.
2275DocType: AccountAccounts ManagerGestor de Contas
2276apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Tempo Log {0} deve ser ' enviado '
2277DocType: Stock SettingsDefault Stock UOMPadrão da UOM
2278DocType: Time LogCosting Rate based on Activity Type (per hour)Taxa de custeio baseado em tipo de atividade (por hora)
2279DocType: Production Planning ToolCreate Material RequestsCriar Pedidos de Materiais
2280DocType: Employee EducationSchool/UniversityEscola / Universidade
2281DocType: Sales Invoice ItemAvailable Qty at WarehouseQtde Disponível em Armazém
2282Billed Amountgefactureerde bedrag
2283DocType: Bank ReconciliationBank ReconciliationBanco Reconciliação
2284apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesObter atualizações
2285apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107Material Request {0} is cancelled or stoppedPedido de material {0} é cancelado ou interrompido
2286apps/erpnext/erpnext/public/js/setup_wizard.js +392Add a few sample recordsAdicione alguns registros de exemplo
2287apps/erpnext/erpnext/config/hr.py +210Leave ManagementDeixar de Gestão
2288DocType: EventGroupsGrupos
2289apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupo por Conta
2290DocType: Sales OrderFully DeliveredTotalmente entregue
2291DocType: LeadLower IncomeBaixa Renda
2292DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedDe rekening hoofd onder Aansprakelijkheid , waarin Winst / verlies zal worden geboekt
2293DocType: Payment ToolAgainst VouchersContra Vales
2294apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpQuick Help
2295apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Fonte e armazém de destino não pode ser o mesmo para a linha {0}
2296DocType: Features SetupSales ExtrasExtras de vendas
2297apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} orçamento para conta {1} contra Centro de Custo {2} excederá por {3}
2298apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryConta diferença deve ser uma conta de tipo ativo / passivo, uma vez que este da reconciliação é uma entrada de Abertura
2299apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Número do pedido requerido para item {0}
2300apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''A Data de ' deve ser depois de ' Para Data '
2301Stock Projected QtyVerwachte voorraad Aantal
2302apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Cliente {0} não pertence ao projeto {1}
2303DocType: Sales OrderCustomer's Purchase OrderOrdem de Compra do Cliente
2304DocType: Warranty ClaimFrom CompanyDa Empresa
2305apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyValor ou Quantidade
2306apps/erpnext/erpnext/public/js/setup_wizard.js +378Minuteminuto
2307DocType: Purchase InvoicePurchase Taxes and ChargesImpostos e Encargos de compra
2308Qty to ReceiveAantal te ontvangen
2309DocType: Leave Block ListLeave Block List AllowedDeixe Lista de Bloqueios admitidos
2310apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginVocê vai usá-lo para o Login
2311DocType: Sales PartnerRetailerVarejista
2312apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountPara crédito de conta deve ser uma conta de Balanço
2313apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesTodos os tipos de fornecedores
2314apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedCódigo do item é obrigatório porque Item não é numerada automaticamente
2315apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Cotação {0} não é do tipo {1}
2316DocType: Maintenance Schedule ItemMaintenance Schedule ItemItem Programa de Manutenção
2317DocType: Sales Order% Delivered% Entregue
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountConta Garantida Banco
2319apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMaak loonstrook
2320apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMNavegar BOM
2321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansEmpréstimos garantidos
2322apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome Productsprodutos impressionantes
2323apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityAbertura Patrimônio Balance
2324DocType: AppraisalAppraisalAvaliação
2325apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedData é repetido
2326apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatorySignatário autorizado
2327apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162Leave approver must be one of {0}Deixe aprovador deve ser um dos {0}
2328DocType: Hub SettingsSeller EmailVendedor Email
2329DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Custo total de compra (Purchase via da fatura)
2330DocType: Workstation Working HourStart TimeStart Time
2331DocType: Item PriceBulk Import HelpA importação em massa de Ajuda
2332apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantitySelect Quantidade
2333apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToAprovando Responsabilidade não pode ser o mesmo que a regra em aplicável a
2334apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestCancelar a inscrição nesse Email Digest
2335apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message Sentbericht verzonden
2336DocType: Production Plan Sales OrderSO DateSO Data
2337DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyTaxa em que moeda lista de preços é convertido para a moeda base de cliente
2338DocType: Purchase Invoice ItemNet Amount (Company Currency)Valor Líquido (Companhia de moeda)
2339DocType: BOM OperationHour RateTaxa à hora
2340DocType: Stock SettingsItem Naming ByItem de nomeação
2341apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationDe Orçamento
2342apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Outra entrada Período de Encerramento {0} foi feita após {1}
2343DocType: Production OrderMaterial Transferred for ManufacturingMaterial transferido para Manufatura
2344apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsConta {0} não existe
2345DocType: Purchase Receipt ItemPurchase Order Item NoComprar item Portaria n
2346DocType: System SettingsSystem SettingsConfigurações do sistema
2347DocType: ProjectProject TypeTipo de projeto
2348apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Valores de Qtd Alvo ou montante alvo são obrigatórios
2349apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesCusto das diferentes actividades
2350apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Não é permitido atualizar transações com ações mais velho do que {0}
2351DocType: ItemInspection RequiredInspeção Obrigatório
2352DocType: Purchase Invoice ItemPR DetailDetalhe PR
2353DocType: Sales OrderFully BilledTotalmente Anunciado
2354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDinheiro na mão
2355apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Armazém de entrega necessário para estoque item {0}
2356DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)O peso bruto do pacote. Normalmente peso líquido + peso do material de embalagem. (Para impressão)
2357DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsGebruikers met deze rol mogen bevroren accounts en maak / boekingen tegen bevroren rekeningen wijzigen
2358DocType: Serial NoIs CancelledÉ cancelado
2359apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsMinhas remessas
2360DocType: Journal EntryBill DateData Bill
2361apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Mesmo se houver várias regras de preços com maior prioridade, então seguintes prioridades internas são aplicadas:
2362DocType: SupplierSupplier DetailsDetalhes fornecedor
2363DocType: CommunicationRecipientsDestinatários
2364DocType: Expense ClaimApproval StatusStatus de Aprovação
2365DocType: Hub SettingsPublish Items to HubPublicar itens ao Hub
2366apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Do valor deve ser menor do que o valor na linha {0}
2367apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire Transferpor transferência bancária
2368apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountPor favor seleccione Conta Bancária
2369DocType: NewsletterCreate and Send NewslettersCriar e enviar Newsletters
2370apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateA partir da data deve ser anterior a Data
2371DocType: Sales OrderRecurring OrderOrdem Recorrente
2372DocType: CompanyDefault Income AccountConta Rendimento padrão
2373apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / Klantenservice
2374DocType: Item GroupCheck this if you want to show in websiteMarque esta opção se você deseja mostrar no site
2375Welcome to ERPNextBem-vindo ao ERPNext
2376DocType: Payment Reconciliation PaymentVoucher Detail NumberNúmero Detalhe voucher
2377apps/erpnext/erpnext/config/crm.py +146Lead to QuotationLevar a cotação
2378DocType: LeadFrom CustomerDo Cliente
2379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Callschamadas
2380DocType: ProjectTotal Costing Amount (via Time Logs)Montante Custeio Total (via Time Logs)
2381DocType: Purchase Order Item SuppliedStock UOMEstoque UOM
2382apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submittedOrdem de Compra {0} não é submetido
2383Projectedverwachte
2384apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serial Não {0} não pertence ao Armazém {1}
2385apps/erpnext/erpnext/controllers/status_updater.py +136Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Nota : O sistema não irá verificar o excesso de entrega e sobre- reserva para item {0} como quantidade ou valor é 0
2386DocType: Notification ControlQuotation MessageMensagem de Orçamento
2387DocType: IssueOpening DateData de abertura
2388DocType: Journal EntryRemarkObservação
2389DocType: Purchase Receipt ItemRate and AmountTaxa e montante
2390apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderDa Ordem de Vendas
2391DocType: Blog CategoryParent Website RoutePai site Route
2392DocType: Sales OrderNot BilledNão faturado
2393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBeide Warehouse moeten behoren tot dezelfde Company
2394apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Nenhum contato adicionado ainda.
2395apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNão ativo
2396DocType: Purchase Receipt ItemLanded Cost Voucher AmountCusto Landed Comprovante Montante
2397DocType: Time LogBatched for BillingAgrupadas para Billing
2398apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Contas levantada por Fornecedores.
2399DocType: POS ProfileWrite Off AccountEscreva Off Conta
2400apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountMontante do Desconto
2401DocType: Purchase InvoiceReturn Against Purchase InvoiceRegresso contra factura de compra
2402DocType: ItemWarranty Period (in days)Período de Garantia (em dias)
2403apps/erpnext/erpnext/public/js/setup_wizard.js +307e.g. VATpor exemplo IVA
2404apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Item 4
2405DocType: Journal Entry AccountJournal Entry AccountConta Diário de entrada
2406DocType: Shopping Cart SettingsQuotation SeriesCotação Series
2407apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemUm item existe com o mesmo nome ( {0}) , por favor, altere o nome do grupo de itens ou renomear o item
2408DocType: Sales Order ItemSales Order DateVendas Data Ordem
2409DocType: Sales Invoice ItemDelivered QtyQtde entregue
2410apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryArmazém {0}: Empresa é obrigatório
2411apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Vá para o grupo apropriado (geralmente Fonte de Recursos>> Passivo Circulante Impostos e Taxas e criar uma nova conta (clicando em Adicionar Criança) do tipo "imposto" e fazer mencionar a taxa de imposto.
2412Payment Period Based On Invoice DateBetaling Periode Based On Factuurdatum
2413apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Faltando Taxas de câmbio para {0}
2414DocType: EventMondaySegunda-feira
2415DocType: Journal EntryStock EntryEntrada stock
2416DocType: AccountPayablea pagar
2417DocType: Salary SlipArrear AmountQuantidade atraso
2418apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovos Clientes
2419apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Lucro Bruto%
2420DocType: Appraisal GoalWeightage (%)Weightage (%)
2421DocType: Bank Reconciliation DetailClearance DateData de Liquidação
2422DocType: NewsletterNewsletter ListLista boletim informativo
2423DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipVerifique se você quiser enviar folha de salário no correio a cada empregado ao enviar folha de salário
2424DocType: LeadAddress DescEndereço Descr
2425apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedPelo menos um dos que vendem ou compram deve ser selecionado
2426apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Sempre que as operações de fabricação são realizadas.
2427DocType: PageAllTudo
2428DocType: Stock Entry DetailSource WarehouseArmazém fonte
2429DocType: Installation NoteInstallation DateData de instalação
2430DocType: EmployeeConfirmation Datebevestiging Datum
2431DocType: C-FormTotal Invoiced AmountValor total faturado
2432DocType: AccountSales UserVendas de Usuário
2433apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyQty mínimo não pode ser maior do que Max Qtde
2434DocType: Stock EntryCustomer or Supplier DetailsCliente ou fornecedor detalhes
2435apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428Setconjunto
2436DocType: LeadLead OwnerLevar Proprietário
2437apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254Warehouse is requiredArmazém é necessária
2438DocType: EmployeeMarital StatusEstado civil
2439DocType: Stock SettingsAuto Material RequestPedido de material Auto
2440DocType: Time LogWill be updated when billed.Será atualizado quando faturado.
2441DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDisponível Qtd Batch a partir do Armazém
2442apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameAtual BOM e Nova BOM não pode ser o mesmo
2443apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningData da aposentadoria deve ser maior que Data de Juntando
2444DocType: Sales InvoiceAgainst Income AccountContra Conta a Receber
2445apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Proferido
2446apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Item {0}: Quant Pedi {1} não pode ser inferior a qty mínimo de pedido {2} (definido no Item).
2447DocType: Monthly Distribution PercentageMonthly Distribution PercentageDistribuição percentual mensal
2448DocType: TerritoryTerritory TargetsMetas território
2449DocType: Delivery NoteTransporter InfoInformações Transporter
2450DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedItem da ordem de compra em actualização
2451apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyNome da empresa não pode ser empresa
2452apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Chefes de letras para modelos de impressão .
2453apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Títulos para modelos de impressão , por exemplo, Proforma Invoice .
2454apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveEncargos tipo de avaliação não pode marcado como Inclusive
2455DocType: POS ProfileUpdate StockActualização de stock
2456apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.UOM diferente para itens levará a incorreta valor Peso Líquido (Total ) . Certifique-se de que o peso líquido de cada item está na mesma UOM .
2457apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Taxa
2458apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NotePor favor, puxar itens de entrega Nota
2459apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedLançamentos {0} são un-linked
2460apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Registo de todas as comunicações do tipo de e-mail, telefone, chat, visita, etc.
2461apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyPor favor, mencione completam centro de custo na empresa
2462DocType: Purchase InvoiceTermsVoorwaarden
2463apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Create NewCreate New
2464DocType: Buying SettingsPurchase Order RequiredOrdem de Compra Obrigatório
2465Item-wise Sales HistoryItem-wise Histórico de Vendas
2466DocType: Expense ClaimTotal Sanctioned AmountValor total Sancionada
2467Purchase AnalyticsAnalytics compra
2468DocType: Sales Invoice ItemDelivery Note ItemItem Nota de Entrega
2469DocType: Expense ClaimTaskTarefa
2470DocType: Purchase Taxes and ChargesReference Row #Referência Row #
2471apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Número do lote é obrigatória para item {0}
2472apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.Dit is een wortel verkoper en kan niet worden bewerkt .
2473Stock LedgerStock Ledger
2474apps/erpnext/erpnext/templates/pages/order.html +58Rate: {0}Classificação: {0}
2475DocType: Salary Slip DeductionSalary Slip DeductionDedução folha de salário
2476apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNotas
2477apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Selecione um nó de grupo em primeiro lugar.
2478apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Objetivo deve ser um dos {0}
2479apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itPreencha o formulário e guarde-o
2480DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusBaixe um relatório contendo todas as matérias-primas com o seu estado mais recente inventário
2481apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2482DocType: Leave ApplicationLeave Balance Before ApplicationDeixe Equilíbrio Antes da aplicação
2483DocType: SMS CenterSend SMSEnvie SMS
2484DocType: CompanyDefault Letter HeadCabeça Padrão Letter
2485DocType: Time LogBillableFaturável
2486DocType: AccountRate at which this tax is appliedTaxa em que este imposto é aplicado
2487apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyReordenar Qtde
2488DocType: CompanyStock Adjustment AccountBanco de Acerto de Contas
2489DocType: Journal EntryWrite OffEliminar
2490DocType: Time LogOperation IDOperação ID
2491DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Sistema de identificação do usuário (login). Se for definido, ele vai se tornar padrão para todas as formas de RH.
2492apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: A partir de {1}
2493DocType: Taskdepends_ondepende de
2494apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostOportunidade perdida
2495DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceCampos de desconto estará disponível em Ordem de Compra, Recibo de Compra, Nota Fiscal de Compra
2496apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersNome da nova conta. Nota: Por favor, não criar contas para Clientes e Fornecedores
2497DocType: ReportReport TypeTipo de relatório
2498apps/frappe/frappe/core/doctype/user/user.js +130LoadingCarregamento
2499DocType: BOM Replace ToolBOM Replace ToolBOM Ferramenta Substituir
2500apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesModelos País default sábio endereço
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