[fix] translations v7.0
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 3d3cb87..1bd97d4 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -1,7 +1,6 @@
DocType: Employee,Salary Mode,Modo de salário
-DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Selecione distribuição mensal, se você quer acompanhar com base na sazonalidade."
DocType: Employee,Divorced,Divorciado
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Atenção: O mesmo artigo foi introduzido várias vezes.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84,Warning: Same item has been entered multiple times.,Atenção: O mesmo artigo foi introduzido várias vezes.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Itens já sincronizado
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permitir item a ser adicionado várias vezes em uma transação
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Anular Material de Visita {0} antes de cancelar esta solicitação de garantia
@@ -9,25 +8,24 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,"Por favor, selecione Partido Tipo primeiro"
DocType: Item,Customer Items,Itens de clientes
DocType: Project,Costing and Billing,Custos e faturamento
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Conta {0}: conta principal {1} não pode ser um livro
+apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Conta {0}: conta principal {1} não pode ser um livro
DocType: Item,Publish Item to hub.erpnext.com,Publicar Item para hub.erpnext.com
-apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notificações de e-mail
+apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Notificações de e-mail
DocType: Item,Default Unit of Measure,Unidade de medida padrão
DocType: SMS Center,All Sales Partner Contact,Todos os Contactos dos parceiros de vendas
DocType: Employee,Leave Approvers,Deixe aprovadores
DocType: Sales Partner,Dealer,Revendedor
DocType: Employee,Rented,Alugado
DocType: POS Profile,Applicable for User,Aplicável para o usuário
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Parou ordem de produção não pode ser cancelado, desentupir-lo primeiro para cancelar"
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +35,Do you really want to scrap this asset?,Você realmente quer se desfazer desse ativo?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Parou ordem de produção não pode ser cancelado, desentupir-lo primeiro para cancelar"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197,Do you really want to scrap this asset?,Você realmente quer se desfazer desse ativo?
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Moeda é necessário para Preço de {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado na transação.
DocType: Purchase Order,Customer Contact,Contato do cliente
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Árvore
DocType: Job Applicant,Job Applicant,Candidato a emprego
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Não há mais resultados.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,legal
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Tipo de imposto real não pode ser incluído na tarifa do item na linha {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +130,Actual type tax cannot be included in Item rate in row {0},Tipo de imposto real não pode ser incluído na tarifa do item na linha {0}
DocType: C-Form,Customer,Cliente
DocType: Purchase Receipt Item,Required By,Exigido por
DocType: Delivery Note,Return Against Delivery Note,Regresso contra entrega Nota
@@ -35,82 +33,74 @@
DocType: Purchase Order,% Billed,Anunciado%
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Taxa de câmbio deve ser o mesmo que {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nome do cliente
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100,Bank account cannot be named as {0},A conta bancária não pode ser nomeado como {0}
-DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Todos os campos exportados tais como, moeda, taxa de conversão, total de exportação, total de exportação final, etc estão disponíveis na nota de entrega , POS, Orçamentos, Fatura, Ordem de vendas, etc."
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +124,Bank account cannot be named as {0},A conta bancária não pode ser nomeado como {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ou grupos) contra o qual as entradas de Contabilidade são feitas e os saldos são mantidos.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1})
DocType: Manufacturing Settings,Default 10 mins,Padrão 10 minutos
DocType: Leave Type,Leave Type Name,Deixe Nome Tipo
-apps/erpnext/erpnext/templates/pages/projects.js +81,Show open,Mostrar aberta
+apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Mostrar aberta
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Série atualizado com sucesso
DocType: Pricing Rule,Apply On,aplicar Em
DocType: Item Price,Multiple Item prices.,Meerdere Artikelprijzen .
,Purchase Order Items To Be Received,Comprar itens para ser recebido
DocType: SMS Center,All Supplier Contact,Todos os contactos de fornecedores
DocType: Quality Inspection Reading,Parameter,Parâmetro
-apps/erpnext/erpnext/projects/doctype/project/project.py +44,Expected End Date can not be less than Expected Start Date,Data prevista End não pode ser menor do que o esperado Data de Início
+apps/erpnext/erpnext/projects/doctype/project/project.py +52,Expected End Date can not be less than Expected Start Date,Data prevista End não pode ser menor do que o esperado Data de Início
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa deve ser o mesmo que {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229,New Leave Application,Aplicação deixar Nova
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,cheque administrativo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Bank Draft,cheque administrativo
DocType: Mode of Payment Account,Mode of Payment Account,Modo de pagamento da conta
-apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Mostrar Variantes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +515,Quantity,Quantidade
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504,Accounts table cannot be blank.,Contas tabela não pode estar em branco.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Loans (Liabilities),Empréstimos ( Passivo)
+apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Mostrar Variantes
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +584,Quantity,Quantidade
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511,Accounts table cannot be blank.,Contas tabela não pode estar em branco.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Empréstimos ( Passivo)
DocType: Employee Education,Year of Passing,Ano de Passagem
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Em Estoque
DocType: Designation,Designation,Designação
DocType: Production Plan Item,Production Plan Item,Item do plano de produção
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Utilizador {0} já está atribuído a Empregado {1}
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Faça novo perfil POS
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Utilizador {0} já está atribuído a Empregado {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Cuidados de Saúde
DocType: Purchase Invoice,Monthly,Mensal
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Atraso no pagamento (Dias)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +645,Invoice,Fatura
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Atraso no pagamento (Dias)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +718,Invoice,Fatura
DocType: Maintenance Schedule Item,Periodicity,Periodicidade
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Ano Fiscal {0} é necessária
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,defesa
DocType: Company,Abbr,Abrv
DocType: Appraisal Goal,Score (0-5),Pontuação (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} não corresponde com {3}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Fila # {0}:
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Linha # {0}:
DocType: Delivery Note,Vehicle No,No veículo
-apps/erpnext/erpnext/public/js/pos/pos.js +557,Please select Price List,"Por favor, selecione Lista de Preço"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,"Por favor, selecione Lista de Preço"
DocType: Production Order Operation,Work In Progress,Trabalho em andamento
DocType: Employee,Holiday List,Lista de Feriados
-DocType: Time Log,Time Log,Tempo Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +180,Accountant,Contabilista
+apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Contabilista
DocType: Cost Center,Stock User,Estoque de Usuário
DocType: Company,Phone No,N º de telefone
-DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log de atividades realizadas por usuários contra as tarefas que podem ser usados para controle de tempo, de faturamento."
apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Nova {0}: # {1}
,Sales Partners Commission,Vendas Partners Comissão
apps/erpnext/erpnext/setup/doctype/company/company.py +38,Abbreviation cannot have more than 5 characters,Abreviatura não pode ter mais de 5 caracteres
DocType: Payment Request,Payment Request,Pedido de Pagamento
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
- exist with this Attribute.",Atributo Valor {0} não pode ser removido a partir de {1} como item Variantes \ existe com este atributo.
-apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Dit is een root account en kan niet worden bewerkt .
+apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Este é uma conta de raíz e não pode ser editado
DocType: BOM,Operations,Operações
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Não é possível definir a autorização com base em desconto para {0}
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Anexar arquivo .csv com duas colunas, uma para o nome antigo e um para o novo nome"
DocType: Packed Item,Parent Detail docname,Docname Detalhe pai
-apps/erpnext/erpnext/public/js/setup_wizard.js +272,Kg,Kg.
+apps/erpnext/erpnext/public/js/setup_wizard.js +298,Kg,Kg.
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,A abertura para um trabalho.
DocType: Item Attribute,Increment,Incremento
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39,PayPal Settings missing,Configurações PayPal desaparecidas
-apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Selecione Warehouse ...
+apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Selecione Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,publicidade
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Mesma empresa está inscrita mais de uma vez
DocType: Employee,Married,Casado
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Não permitido para {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Obter itens de
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra entrega Nota {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +536,Get items from,Obter itens de
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra entrega Nota {0}
DocType: Payment Reconciliation,Reconcile,conciliar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Mercearia
DocType: Quality Inspection Reading,Reading 1,Leitura 1
DocType: Process Payroll,Make Bank Entry,Faça Banco Entry
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fundos de Pensão
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Warehouse é obrigatória se o tipo de conta é Warehouse
DocType: SMS Center,All Sales Person,Todos os vendedores
DocType: Lead,Person Name,Nome Pessoa
DocType: Sales Invoice Item,Sales Invoice Item,Vendas item Fatura
@@ -118,84 +108,76 @@
DocType: POS Profile,Write Off Cost Center,Escreva Off Centro de Custos
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Relatórios de Stock
DocType: Warehouse,Warehouse Detail,Detalhe Armazém
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},O limite de crédito foi cruzada para o cliente {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,Credit limit has been crossed for customer {0} {1}/{2},O limite de crédito foi cruzada para o cliente {0} {1} / {2}
DocType: Tax Rule,Tax Type,Tipo de imposto
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0}
DocType: Item,Item Image (if not slideshow),Imagem item (se não slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe um cliente com o mesmo nome
-DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Taxa / 60) * Tempo real Operação
+DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Taxa / 60) * Tempo real de Operação
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Itens Entregues
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,O feriado em {0} não é entre De Data e To Date
DocType: Quality Inspection,Get Specification Details,Obtenha detalhes de Especificação
DocType: Lead,Interested,Interessado
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Abertura
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +162,Opening,Abertura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},A partir de {0} a {1}
DocType: Item,Copy From Item Group,Copiar do item do grupo
DocType: Journal Entry,Opening Entry,Abertura Entry
DocType: Stock Entry,Additional Costs,Custos adicionais
-apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Conta com a transação existente não pode ser convertido em grupo.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Conta com a transação existente não pode ser convertido em grupo.
DocType: Lead,Product Enquiry,Produto Inquérito
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Gelieve eerst in bedrijf
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324,Please select Company first,"Por favor, selecione Empresa primeiro"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Gelieve eerst in bedrijf
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Company first,"Por favor, selecione Empresa primeiro"
DocType: Employee Education,Under Graduate,Sob graduação
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Custo Total
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Registro de Atividade:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Item {0} não existe no sistema ou expirou
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,imóveis
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Extrato de conta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
-DocType: Item,Is Fixed Asset,É Imobilização
+DocType: Purchase Invoice Item,Is Fixed Asset,É Imobilização
DocType: Expense Claim Detail,Claim Amount,Quantidade reivindicação
DocType: Employee,Mr,Sr.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverancier Type / leverancier
DocType: Naming Series,Prefix,Prefixo
-apps/erpnext/erpnext/public/js/setup_wizard.js +269,Consumable,Consumíveis
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Consumíveis
DocType: Upload Attendance,Import Log,Importar Log
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Puxar o material Pedido do tipo Fabricação com base nos critérios acima
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Enviar
-DocType: Sales Invoice Item,Delivered By Supplier,Proferido por Fornecedor
+DocType: Sales Invoice Item,Delivered By Supplier,Entregue pelo Fornecedor
DocType: SMS Center,All Contact,Todos os Contactos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Salário Anual
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Annual Salary,Salário Anual
DocType: Period Closing Voucher,Closing Fiscal Year,Encerramento do exercício social
-apps/erpnext/erpnext/accounts/party.py +326,{0} {1} is frozen,{0} {1} é congelado
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Stock Expenses,despesas Stock
-DocType: Newsletter,Email Sent?,E-mail enviado?
+apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} Está congelado
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,despesas Stock
DocType: Journal Entry,Contra Entry,Contra Entry
-DocType: Production Order Operation,Show Time Logs,Show Time Logs
DocType: Journal Entry Account,Credit in Company Currency,Crédito em Moeda Empresa
DocType: Delivery Note,Installation Status,Status da instalação
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aceite + Qty Rejeitada deve ser igual a quantidade recebida por item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aceite + Qty Rejeitada deve ser igual a quantidade recebida por item {0}
DocType: Item,Supply Raw Materials for Purchase,Abastecimento de Matérias-Primas para a Compra
-apps/erpnext/erpnext/stock/get_item_details.py +139,Item {0} must be a Purchase Item,Item {0} deve ser um item de compra
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Baixe o Template, preencha os dados apropriados e anexe o arquivo modificado.
Todas as datas e empregado combinação no período selecionado virá no modelo, com registros de freqüência existentes"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido
-DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Será atualizado após a factura de venda é submetido.
-apps/erpnext/erpnext/controllers/accounts_controller.py +533,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
-apps/erpnext/erpnext/config/hr.py +170,Settings for HR Module,Configurações para o Módulo HR
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido
+apps/erpnext/erpnext/controllers/accounts_controller.py +614,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
+apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Configurações para o Módulo HR
DocType: SMS Center,SMS Center,SMS Center
DocType: BOM Replace Tool,New BOM,Novo BOM
-apps/erpnext/erpnext/config/projects.py +40,Batch Time Logs for billing.,Batch Logs Tempo para o faturamento.
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Boletim informativo já foi enviado
+DocType: Timesheet,Batch Time Logs for billing.,Batch Logs Tempo para o faturamento.
DocType: Lead,Request Type,Tipo de Solicitação
DocType: Leave Application,Reason,Razão
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Faça Employee
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,radiodifusão
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,execução
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Execution,execução
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Os detalhes das operações realizadas.
DocType: Serial No,Maintenance Status,Estado de manutenção
-apps/erpnext/erpnext/config/stock.py +62,Items and Pricing,Itens e Preços
+apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Itens e Preços
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de data deve estar dentro do ano fiscal. Assumindo De Date = {0}
-DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selecione o funcionário para quem você está criando a Avaliação.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Centro de Custo {0} não pertence a Empresa {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,Cost Center {0} does not belong to Company {1},Centro de Custo {0} não pertence a Empresa {1}
DocType: Customer,Individual,Individual
-apps/erpnext/erpnext/config/support.py +27,Plan for maintenance visits.,Plano de visitas de manutenção.
+apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plano de visitas de manutenção.
DocType: SMS Settings,Enter url parameter for message,Digite o parâmetro url para mensagem
-apps/erpnext/erpnext/config/stock.py +102,Rules for applying pricing and discount.,Regras para aplicação de preços e de desconto.
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Entrar conflitos desta vez com {0} para {1} {2}
+apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Regras para aplicação de preços e de desconto.
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Lista de Preço deve ser aplicável para comprar ou vender
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data de instalação não pode ser anterior à data de entrega de item {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Desconto no preço de lista Taxa (%)
@@ -205,19 +187,19 @@
DocType: Purchase Taxes and Charges,Valuation,Avaliação
,Purchase Order Trends,Ordem de Compra Trends
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Atribuír licença para o ano.
-DocType: Earning Type,Earning Type,Ganhando Tipo
+DocType: Earning Type,Earning Type,Tipo de Remunerações
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planejamento de Capacidade Desativar e controle de tempo
DocType: Bank Reconciliation,Bank Account,Conta bancária
DocType: Leave Type,Allow Negative Balance,Permitir saldo negativo
DocType: Selling Settings,Default Territory,Território padrão
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,televisão
DocType: Production Order Operation,Updated via 'Time Log',Atualizado via 'Time Log'
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Conta {0} não pertence à empresa {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,Account {0} does not belong to Company {1},Conta {0} não pertence à empresa {1}
apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},montante do adiantamento não pode ser maior do que {0} {1}
DocType: Naming Series,Series List for this Transaction,Lista de séries para esta transação
DocType: Sales Invoice,Is Opening Entry,Está abrindo Entry
DocType: Customer Group,Mention if non-standard receivable account applicable,Mencione se não padronizado conta a receber aplicável
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,For Warehouse is required before Submit,Para Armazém é necessário antes Enviar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +170,For Warehouse is required before Submit,Para Armazém é necessário antes Enviar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,"Recebeu, em"
DocType: Sales Partner,Reseller,Revendedor
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Vul Company
@@ -227,114 +209,105 @@
DocType: Lead,Address & Contact,Endereço e contacto
DocType: Leave Allocation,Add unused leaves from previous allocations,Acrescente as folhas não utilizadas de atribuições anteriores
apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Próximo Recorrente {0} será criado em {1}
-DocType: Newsletter List,Total Subscribers,Total de Assinantes
,Contact Name,Nome de Contato
-DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Cria folha de salário para os critérios acima mencionados.
-apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Sem descrição dada
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Cria Recibos de salário para os critérios acima mencionados.
+apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Sem descrição dada
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Pedido de compra.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196,Only the selected Leave Approver can submit this Leave Application,Somente o Leave aprovador selecionado pode enviar este pedido de férias
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Aliviar A data deve ser maior que Data de Juntando
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Folhas por ano
-DocType: Time Log,Will be updated when batched.,Será atualizado quando agrupadas.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Aliviar A data deve ser maior que Data de Juntando
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Leaves per Year,Folhas por ano
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Verifique 'É Advance' contra Conta {1} se esta é uma entrada antecedência.
-apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Armazém {0} não pertence à empresa {1}
+apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Armazém {0} não pertence à empresa {1}
DocType: Item Website Specification,Item Website Specification,Especificação Site item
-DocType: Payment Tool,Reference No,Número de referência
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425,Leave Blocked,Deixe Bloqueados
-apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,entradas do banco
-apps/erpnext/erpnext/accounts/utils.py +341,Annual,anual
+apps/erpnext/erpnext/stock/doctype/item/item.py +666,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,entradas do banco
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +82,Annual,anual
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Da Reconciliação item
DocType: Stock Entry,Sales Invoice No,Vendas factura n
DocType: Material Request Item,Min Order Qty,Min Qty Ordem
DocType: Lead,Do Not Contact,Neem geen contact op
+DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,A ID exclusiva para acompanhar todas as facturas recorrentes. Ele é gerado em enviar.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Qtde mínima
DocType: Pricing Rule,Supplier Type,Tipo de fornecedor
DocType: Item,Publish in Hub,Publicar em Hub
,Terretory,terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +601,Item {0} is cancelled,Item {0} é cancelada
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +709,Material Request,Pedido de material
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is cancelled,Item {0} é cancelada
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791,Material Request,Pedido de material
DocType: Bank Reconciliation,Update Clearance Date,Atualize Data Liquidação
DocType: Item,Purchase Details,Detalhes de compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} não encontrado em 'matérias-primas fornecidas "na tabela Ordem de Compra {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} não encontrado em 'matérias-primas fornecidas "na tabela Ordem de Compra {1}
DocType: Employee,Relation,Relação
DocType: Shipping Rule,Worldwide Shipping,Envio para todo o planeta
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Confirmado encomendas de clientes.
DocType: Purchase Receipt Item,Rejected Quantity,Quantidade rejeitado
-DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Campo disponível na nota de entrega, cotação, nota fiscal de venda, Ordem de vendas"
DocType: SMS Settings,SMS Sender Name,Nome do remetente SMS
DocType: Contact,Is Primary Contact,É Contato Principal
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Tempo Log foi agrupadas para Faturamento
DocType: Notification Control,Notification Control,Controle de Notificação
DocType: Lead,Suggestions,Sugestões
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Definir item Group-wise orçamentos sobre este território. Você também pode incluir sazonalidade, definindo a distribuição."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +80,Please enter parent account group for warehouse {0},Digite grupo conta pai para armazém {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagamento contra {0} {1} não pode ser maior do que Outstanding Montante {2}
DocType: Supplier,Address HTML,Endereço HTML
DocType: Lead,Mobile No.,Mobile No.
DocType: Maintenance Schedule,Generate Schedule,Gerar Agende
DocType: Purchase Invoice Item,Expense Head,Chefe despesa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Selecteer Charge Type eerste
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +102,Please select Charge Type first,Por favor selecione primeiro o Tipo de Conta
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Último
-apps/erpnext/erpnext/public/js/setup_wizard.js +20,Max 5 characters,Max 5 caracteres
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,O primeiro Deixe Approver na lista vai ser definido como o Leave Approver padrão
-apps/erpnext/erpnext/config/desktop.py +83,Learn,Aprender
+apps/erpnext/erpnext/config/desktop.py +158,Learn,Aprender
DocType: Asset,Next Depreciation Date,Próximo depreciação Data
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Custo atividade por Funcionário
DocType: Accounts Settings,Settings for Accounts,Definições para contas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483,Supplier Invoice No exists in Purchase Invoice {0},Fornecedor Nota Fiscal n existe na factura de compra {0}
-apps/erpnext/erpnext/config/crm.py +110,Manage Sales Person Tree.,Gerenciar Vendas Pessoa Tree.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +614,Supplier Invoice No exists in Purchase Invoice {0},Fornecedor Nota Fiscal n existe na factura de compra {0}
+apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gerenciar Vendas Pessoa Tree.
DocType: Job Applicant,Cover Letter,Carta de apresentação
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Cheques em circulação e depósitos para limpar
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques em circulação e depósitos para limpar
DocType: Item,Synced With Hub,Sincronizado com o Hub
apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Senha Incorreta
DocType: Item,Variant Of,Variante de
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315,Completed Qty can not be greater than 'Qty to Manufacture',"Concluído Qtde não pode ser maior do que ""Qtde de Fabricação"""
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +344,Completed Qty can not be greater than 'Qty to Manufacture',"Concluído Qtde não pode ser maior do que ""Qtde de Fabricação"""
DocType: Period Closing Voucher,Closing Account Head,Fechando Chefe Conta
DocType: Employee,External Work History,Histórico Profissional no Exterior
apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Erro de referência circular
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Em Palavras (Exportação) será visível quando você salvar a Nota de Entrega.
-apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unidades de [{1}] (# Form / Item / {1}) encontrados em [{2}] (# Form / Armazém / {2})
+apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unidades de [{1}] (# Formulário / Item / {1}) encontrados em [{2}] (# Formulário / Armazém / {2})
DocType: Lead,Industry,Indústria
DocType: Employee,Job Profile,Perfil
-DocType: Newsletter,Newsletter,Boletim informativo
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificar por e-mail sobre a criação de Pedido de material automático
DocType: Journal Entry,Multi Currency,Multi Moeda
DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de Fatura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +751,Delivery Note,Guia de remessa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763,Delivery Note,Guia de remessa
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Configurando Impostos
-apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente."
-apps/erpnext/erpnext/stock/doctype/item/item.py +386,{0} entered twice in Item Tax,{0} entrou duas vezes no item Imposto
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Resumo para esta semana e atividades pendentes
+apps/erpnext/erpnext/accounts/utils.py +233,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente."
+apps/erpnext/erpnext/stock/doctype/item/item.py +442,{0} entered twice in Item Tax,{0} entrou duas vezes no item Imposto
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,Summary for this week and pending activities,Resumo para esta semana e atividades pendentes
DocType: Workstation,Rent Cost,Kosten huur
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Selecione mês e ano
-DocType: Employee,Company Email,bedrijf E-mail
+DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Digite o ID de e-mail separados por vírgulas, a fatura será enviada automaticamente em determinada data"
+DocType: Employee,Company Email,E-mail da Empresa
DocType: GL Entry,Debit Amount in Account Currency,Montante Débito em Conta de moeda
DocType: Shipping Rule,Valid for Countries,Válido para Países
-DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Todos os campos exportados tais como, moeda, taxa de conversão, total de exportação, total de exportação final e etc, estão disponíveis no Recibo de compra, Orçamento, factura, ordem de compra e etc."
-apps/erpnext/erpnext/stock/doctype/item/item.js +48,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artigo é um modelo e não podem ser usados em transações. Atributos item será copiado para as variantes a menos 'No Copy' é definido
+apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Este artigo é um modelo e não podem ser usados em transações. Atributos item será copiado para as variantes a menos 'No Copy' é definido
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Order Total Considerado
-apps/erpnext/erpnext/config/hr.py +190,"Employee designation (e.g. CEO, Director etc.).","Designação do empregado (por exemplo, CEO , diretor , etc.)"
+apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Designação do empregado (por exemplo, CEO , diretor , etc.)"
apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Por favor, digite 'Repeat no Dia do Mês ' valor do campo"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taxa em que moeda do cliente é convertido para a moeda base de cliente
-DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponível em BOM, nota de entrega , factura de compra , ordem de produção , ordem de compra , Recibo de compra , nota fiscal de venda , ordem de venda , Stock entrada , quadro de horários"
DocType: Item Tax,Tax Rate,Taxa de Imposto
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} já alocado para Employee {1} para {2} período para {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,Select Item,Selecionar item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +759,Select Item,Selecionar item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Item: {0} gerido por lotes, não pode ser conciliada com \
da Reconciliação, em vez usar da Entry"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Compra Invoice {0} já é submetido
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Batch No must be same as {1} {2},Fila # {0}: Lote n deve ser o mesmo que {1} {2}
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Converter para não-Grupo
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Recibo de compra devem ser apresentados
-apps/erpnext/erpnext/config/stock.py +118,Batch (lot) of an Item.,Batch (lote) de um item.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Compra Invoice {0} já é submetido
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Linha # {0}: Lote numero deve ser o mesmo que {1} {2}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +47,Convert to non-Group,Converter para não-Grupo
+apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Batch (lote) de um item.
DocType: C-Form Invoice Detail,Invoice Date,Data da fatura
DocType: GL Entry,Debit Amount,Débito Montante
-apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Pode haver apenas uma conta por empresa em {0} {1}
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Seu endereço de email
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213,Please see attachment,"Por favor, veja anexo"
+apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Pode haver apenas uma conta por empresa em {0} {1}
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4,Your email address,Seu endereço de email
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +272,Please see attachment,"Por favor, veja anexo"
DocType: Purchase Order,% Received,% Recebido
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Setup al voltooid !
,Finished Goods,afgewerkte producten
@@ -344,41 +317,39 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial Não {0} não pertence a entrega Nota {1}
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Item Parâmetro de Inspeção de Qualidade
DocType: Leave Application,Leave Approver Name,Deixar Nome Approver
-DocType: Depreciation Schedule,Schedule Date,tijdschema
+DocType: Depreciation Schedule,Schedule Date,Data Marcada
DocType: Packed Item,Packed Item,Entrega do item embalagem Nota
-apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,As configurações padrão para a compra de transações.
+apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,As configurações padrão para transação de compras.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe atividade Custo por Empregado {0} contra o tipo de atividade - {1}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"Por favor, não criar contas para clientes e fornecedores. Eles são criados diretamente do cliente / fornecedor mestres."
DocType: Currency Exchange,Currency Exchange,Câmbio
DocType: Purchase Invoice Item,Item Name,Nome do item
DocType: Authorization Rule,Approving User (above authorized value),Aprovando Usuário (acima do valor autorizado)
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Saldo credor
DocType: Employee,Widowed,Viúva
-DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Os itens a serem solicitados que estão "fora de estoque", considerando todos os armazéns com base no qty projetada e qty mínimo"
DocType: Request for Quotation,Request for Quotation,Request for Quotation
-DocType: Workstation,Working Hours,Horas de trabalho
+DocType: Salary Slip Timesheet,Working Hours,Horas de trabalho
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Alterar o número de seqüência de partida / corrente de uma série existente.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias regras de preços continuam a prevalecer, os usuários são convidados a definir a prioridade manualmente para resolver o conflito."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +683,Purchase Return,Voltar comprar
,Purchase Register,Compra Registre
DocType: Landed Cost Item,Applicable Charges,Encargos aplicáveis
DocType: Workstation,Consumable Cost,verbruiksartikelen Cost
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192,{0} ({1}) must have role 'Leave Approver',{0} ({1}) deve ter regra 'Aprovar ausência'
DocType: Purchase Receipt,Vehicle Date,Veículo Data
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,médico
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Reason for losing,Reden voor het verliezen
+apps/erpnext/erpnext/demo/setup_data.py +346,Medical,médico
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142,Reason for losing,Reden voor het verliezen
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},"Workstation é fechado nas seguintes datas, conforme lista do feriado: {0}"
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunidades
DocType: Employee,Single,Único
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Orçamento não pode ser definido para o grupo de centro de custo
DocType: Account,Cost of Goods Sold,Custo dos Produtos Vendidos
DocType: Purchase Invoice,Yearly,Anual
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229,Please enter Cost Center,Vul kostenplaats
DocType: Journal Entry Account,Sales Order,Ordem de Vendas
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Méd. Taxa de venda
-apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},A quantidade não pode ser uma fracção em linha {0}
+apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},A quantidade não pode ser uma fracção em linha {0}
DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Taxa
DocType: Delivery Note,% Installed,% Instalado
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Vul de naam van het bedrijf voor het eerst
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +41,Please enter company name first,Por favor digite primeiro o nome da empresa
DocType: BOM,Item Desription,Desription item
DocType: Purchase Invoice,Supplier Name,Nome do Fornecedor
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Leia o manual de ERPNext
@@ -387,7 +358,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Verificar Fornecedor Nota Fiscal Número Unicidade
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Para o número de Processo' não pode ser inferior a 'De número de Processo'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,sem Fins Lucrativos
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Não Iniciado
+DocType: Production Order,Not Started,Não Iniciado
DocType: Lead,Channel Partner,Parceiro de Canal
DocType: Account,Old Parent,Pai Velho
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalize o texto introdutório que vai como uma parte do que e-mail. Cada transação tem um texto separado introdutório.
@@ -396,13 +367,13 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,As configurações globais para todos os processos de fabricação.
DocType: Accounts Settings,Accounts Frozen Upto,Contas congeladas Upto
DocType: SMS Log,Sent On,Enviado em
-apps/erpnext/erpnext/stock/doctype/item/item.py +555,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos
DocType: HR Settings,Employee record is created using selected field. ,Registro de empregado é criado usando o campo selecionado.
DocType: Sales Order,Not Applicable,Não Aplicável
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Férias Principais.
DocType: Request for Quotation Item,Required Date,Data Obrigatória
DocType: Delivery Note,Billing Address,Endereço de Cobrança
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +773,Please enter Item Code.,Vul Item Code .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +809,Please enter Item Code.,Por favor digite o Codigo do Item.
DocType: BOM,Costing,Custeio
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se selecionado, o valor do imposto será considerado como já incluído na tarifa Impressão / Quantidade de impressão"
DocType: Request for Quotation,Message for Supplier,Mensagem para o Fornecedor
@@ -412,32 +383,27 @@
DocType: Packing Slip,From Package No.,De No. Package
DocType: Item Attribute,To Range,Para Gama
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Títulos e depósitos
-DocType: Features Setup,Imports,Importações
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Total de folhas alocados é obrigatória
DocType: Job Opening,Description of a Job Opening,Descrição de uma vaga de emprego
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Atividades pendentes para hoje
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Pending activities for today,Atividades pendentes para hoje
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Recorde de público.
-DocType: Bank Reconciliation,Journal Entries,Diário de entradas
DocType: Sales Order Item,Used for Production Plan,Usado para o Plano de Produção
DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operações (em minutos)
DocType: Customer,Buyer of Goods and Services.,Comprador de Produtos e Serviços.
DocType: Journal Entry,Accounts Payable,Contas a Pagar
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,As listas de materiais selecionados não são para o mesmo item
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Adicionar Inscritos
-apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","""Não existe"""
DocType: Pricing Rule,Valid Upto,Válido Upto
-apps/erpnext/erpnext/public/js/setup_wizard.js +212,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146,Direct Income,Resultado direto
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account",Kan niet filteren op basis van account als gegroepeerd per account
+apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Insira alguns dos seus clientes. Podem ser organizações ou individuais.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Resultado direto
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Não é possivel fazer o filtro pela Conta, se estiver agrupado por Conta"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Diretor Administrativo
-DocType: Payment Tool,Received Or Paid,Recebidos ou pagos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308,Please select Company,"Por favor, selecione Empresa"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319,Please select Company,"Por favor, selecione Empresa"
DocType: Stock Entry,Difference Account,verschil Account
apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Não pode fechar tarefa como sua tarefa dependente {0} não está fechado.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381,Please enter Warehouse for which Material Request will be raised,Vul Warehouse waarvoor Materiaal Request zal worden verhoogd
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +380,Please enter Warehouse for which Material Request will be raised,Por favor digite o Armazem para o qual o Material requesitado sera levantando
DocType: Production Order,Additional Operating Cost,Custo Operacional adicionais
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosméticos
-apps/erpnext/erpnext/stock/doctype/item/item.py +459,"To merge, following properties must be same for both items","Te fuseren , moeten volgende eigenschappen hetzelfde zijn voor beide posten"
+apps/erpnext/erpnext/stock/doctype/item/item.py +527,"To merge, following properties must be same for both items","Para unir, as seguintes propriedade devem ser iguais para ambos items"
DocType: Shipping Rule,Net Weight,Peso Líquido
DocType: Employee,Emergency Phone,Emergency Phone
,Serial No Warranty Expiry,Caducidade Não Serial Garantia
@@ -445,9 +411,8 @@
DocType: Purchase Invoice Item,Item,item
DocType: Journal Entry,Difference (Dr - Cr),Diferença ( Dr - Cr)
DocType: Account,Profit and Loss,Lucros e perdas
-apps/erpnext/erpnext/config/stock.py +315,Managing Subcontracting,Gerenciando Subcontratação
+apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Gerenciando Subcontratação
DocType: Project,Project will be accessible on the website to these users,Projeto estará acessível no site para os usuários
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Móveis e utensílios
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Taxa em que moeda lista de preços é convertido para a moeda da empresa de base
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Account {0} does not belong to company: {1},Conta {0} não pertence à empresa: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +44,Abbreviation already used for another company,Abreviatura já utilizado para outra empresa
@@ -455,98 +420,91 @@
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Se desativar, 'Arredondado Total "campo não será visível em qualquer transação"
DocType: BOM,Operating Cost,Custo de Operação
DocType: Sales Order Item,Gross Profit,Lucro bruto
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Incremento não pode ser 0
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Incremento não pode ser 0
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Excluir Transações Companhia
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Item {0} is not Purchase Item,Item {0} não é comprar item
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adicionar / Editar Impostos e Taxas
DocType: Purchase Invoice,Supplier Invoice No,Fornecedor factura n
DocType: Territory,For reference,Para referência
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Não é possível excluir Serial No {0}, como ele é usado em transações de ações"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232,Closing (Cr),Fechamento (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Fechamento (Cr)
DocType: Serial No,Warranty Period (Days),Período de Garantia (Dias)
DocType: Installation Note Item,Installation Note Item,Item Nota de Instalação
DocType: Production Plan Item,Pending Qty,Pendente Qtde
-DocType: Company,Ignore,Ignorar
+DocType: Budget,Ignore,Ignorar
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS enviado a seguintes números: {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +127,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Fornecedor Armazém obrigatório para sub- contratados Recibo de compra
+apps/erpnext/erpnext/controllers/buying_controller.py +152,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Fornecedor Armazém obrigatório para sub- contratados Recibo de compra
DocType: Pricing Rule,Valid From,Válido de
DocType: Sales Invoice,Total Commission,Total Comissão
DocType: Pricing Rule,Sales Partner,Parceiro de vendas
DocType: Buying Settings,Purchase Receipt Required,Recibo de compra Obrigatório
-DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
-
-To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","**Distribuição Mensal** ajuda a distribuir o seu orçamento durante meses, se você tem a sazonalidade em seu negócio.
-
- Para distribuir um orçamento usando esta distribuição, introduzir o campo **Distribuição Mensal** no **Centro de Custo **"
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Nenhum registro encontrado na tabela de fatura
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,"Por favor, selecione Companhia e Festa Tipo primeiro"
-apps/erpnext/erpnext/config/accounts.py +238,Financial / accounting year.,Exercício / contabilidade.
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Os valores acumulados
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Nenhum registro encontrado na tabela de fatura
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28,Please select Company and Party Type first,"Por favor, selecione Companhia e Festa Tipo primeiro"
+apps/erpnext/erpnext/config/accounts.py +251,Financial / accounting year.,Exercício / contabilidade.
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +9,Accumulated Values,Os valores acumulados
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Sorry , kan de serienummers niet worden samengevoegd"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +664,Make Sales Order,Maak klantorder
DocType: Project Task,Project Task,Projeto Tarefa
,Lead Id,lead Id
DocType: C-Form Invoice Detail,Grand Total,Total
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +36,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Ano Fiscal Data de início não deve ser maior do que o Fiscal Year End Date
-DocType: Warranty Claim,Resolution,Resolução
-apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Entregue: {0}
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Conta a Pagar
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,A Data de Início do Ano Fiscal não deve ser maior do que a Data de Fecho do Ano Fiscal
+DocType: Issue,Resolution,Resolução
+apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Entregue: {0}
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69,Payable Account,Conta a Pagar
DocType: Sales Order,Billing and Delivery Status,Faturamento e Entrega Estado
DocType: Job Applicant,Resume Attachment,Anexo currículo
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita os clientes
DocType: Leave Control Panel,Allocate,Atribuír
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +683,Sales Return,Vendas Retorno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +691,Sales Return,Retorno de Vendas
DocType: Item,Delivered by Supplier (Drop Ship),Entregue por Fornecedor (Drop Ship)
-apps/erpnext/erpnext/config/hr.py +115,Salary components.,Componentes salariais.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Banco de dados de clientes potenciais.
DocType: Authorization Rule,Customer or Item,Cliente ou Item
-apps/erpnext/erpnext/config/crm.py +22,Customer database.,Banco de dados do cliente.
+apps/erpnext/erpnext/config/selling.py +28,Customer database.,Banco de dados do cliente.
DocType: Quotation,Quotation To,Orçamento Para
DocType: Lead,Middle Income,Rendimento Médio
-apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Abertura (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +707,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outro UOM. Você precisará criar um novo item para usar um UOM padrão diferente.
-apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Montante atribuído não pode ser negativo
-DocType: Purchase Order Item,Billed Amt,Faturado Amt
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Abertura (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outro UOM. Você precisará criar um novo item para usar um UOM padrão diferente.
+apps/erpnext/erpnext/accounts/utils.py +237,Allocated amount can not be negative,Montante atribuído não pode ser negativo
+DocType: Purchase Order Item,Billed Amt,Montante Faturado
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Um armazém lógico contra o qual as entradas em existências são feitas.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Número de referência e Referência Data é necessário para {0}
DocType: Sales Invoice,Customer's Vendor,Vendedor cliente
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211,Production Order is Mandatory,Ordem de produção é obrigatória
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Proposta Redação
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Outro Vendas Pessoa {0} existe com o mesmo ID de Employee
-apps/erpnext/erpnext/config/accounts.py +70,Masters,Mestres
-apps/erpnext/erpnext/config/accounts.py +135,Update Bank Transaction Dates,Datas das transações de atualização do banco
-apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativo Banco de Erro ( {6} ) para item {0} no Armazém {1} em {2} {3} em {4} {5}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Proposal Writing,Proposta Redação
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Outro Vendedor {0} existe com o mesmo ID de Trabalhador
+apps/erpnext/erpnext/config/accounts.py +74,Masters,Mestres
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Datas das transações de atualização do banco
apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Time Tracking
DocType: Fiscal Year Company,Fiscal Year Company,Ano Fiscal Empresa
DocType: Packing Slip Item,DN Detail,Detalhe DN
-DocType: Time Log,Billed,Faturado
+DocType: Timesheet,Billed,Faturado
DocType: Batch,Batch Description,Batch Descrição
-DocType: Delivery Note,Time at which items were delivered from warehouse,Hora em que itens foram entregues a partir de armazém
+DocType: Delivery Note,Time at which items were delivered from warehouse,Hora em que itens foram entregues a partir do armazém
DocType: Sales Invoice,Sales Taxes and Charges,Vendas Impostos e Taxas
DocType: Employee,Organization Profile,Perfil da Organização
DocType: Employee,Reason for Resignation,Motivo para Demissão
-apps/erpnext/erpnext/config/hr.py +151,Template for performance appraisals.,Modelo para avaliação de desempenho .
+apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Modelo para avaliação de desempenho .
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Invoice / Journal Entry Detalhes
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' não se encontra no ano fiscal de {2}
DocType: Buying Settings,Settings for Buying Module,Definições para comprar Module
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Digite Recibo de compra primeiro
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Digite Recibo de compra primeiro
DocType: Buying Settings,Supplier Naming By,Fornecedor de nomeação
-DocType: Activity Type,Default Costing Rate,A taxa de custeio padrão
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +703,Maintenance Schedule,Programação de Manutenção
+DocType: Activity Type,Default Costing Rate,A taxa de custo padrão
+DocType: Maintenance Schedule,Maintenance Schedule,Programação de Manutenção
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então Preços Regras são filtradas com base no Cliente, Grupo de Clientes, Território, fornecedor, fornecedor Tipo, Campanha, Parceiro de vendas etc"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Mudança na Net Inventory
DocType: Employee,Passport Number,Número do Passaporte
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,gerente
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Same item has been entered multiple times.,O mesmo artigo foi introduzido várias vezes.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Same item has been entered multiple times.,O mesmo artigo foi introduzido várias vezes.
DocType: SMS Settings,Receiver Parameter,Parâmetro receptor
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e ' Agrupado por ' não pode ser o mesmo
DocType: Sales Person,Sales Person Targets,Metas de vendas Pessoa
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Por favor insira o endereço de email
DocType: Production Order Operation,In minutes,Em questão de minutos
DocType: Issue,Resolution Date,Data resolução
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +699,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +693,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
DocType: Selling Settings,Customer Naming By,Cliente de nomeação
DocType: Depreciation Schedule,Depreciation Amount,depreciação Valor
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Converteren naar Groep
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +51,Convert to Group,Converteren naar Groep
DocType: Activity Cost,Activity Type,Tipo de Atividade
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Montante Entregue
DocType: Supplier,Fixed Days,Dias Fixos
@@ -556,18 +514,16 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publishing
DocType: Activity Cost,Projects User,Projetos de Usuário
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumido
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} não foi encontrado na tabela detalhes da fatura.
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} não foi encontrado na tabela detalhes da fatura.
DocType: Company,Round Off Cost Center,Termine Centro de Custo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manutenção Visita {0} deve ser cancelado antes de cancelar esta ordem de venda
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manutenção Visita {0} deve ser cancelado antes de cancelar esta ordem de venda
DocType: Material Request,Material Transfer,Transferência de Material
-apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Abertura (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Abertura (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Postando timestamp deve ser posterior a {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos Custo desembarcados e Encargos
DocType: Production Order Operation,Actual Start Time,Hora de início Atual
DocType: BOM Operation,Operation Time,Tempo de Operação
DocType: Pricing Rule,Sales Manager,Gerente De Vendas
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Grupo de Grupo
-apps/erpnext/erpnext/projects/doctype/project/project.py +164,My Projects,meus projetos
DocType: Journal Entry,Write Off Amount,Escreva Off Quantidade
DocType: Journal Entry,Bill No,Projeto de Lei n
DocType: Company,Gain/Loss Account on Asset Disposal,Conta ganho / perda de Ativos Eliminação
@@ -575,68 +531,62 @@
DocType: Selling Settings,Delivery Note Required,Nota de Entrega Obrigatório
DocType: Sales Order Item,Basic Rate (Company Currency),Taxa Básica (Moeda Company)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Matérias-Primas Based On
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Por favor insira os detalhes do item
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,Por favor insira os detalhes do item
DocType: Purchase Receipt,Other Details,Outros detalhes
DocType: Account,Accounts,Contas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223,Payment Entry is already created,Entrada de pagamento já está criado
-DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Para acompanhar o item em documentos de vendas e de compras com base em seus números de ordem. Este é também pode ser usada para rastrear detalhes sobre a garantia do produto.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227,Payment Entry is already created,Entrada de pagamento já está criado
DocType: Purchase Receipt Item Supplied,Current Stock,Stock atual
-apps/erpnext/erpnext/controllers/accounts_controller.py +473,Row #{0}: Asset {1} does not linked to Item {2},Linha # {0}: Ativo {1} não vinculado ao item {2}
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67,Total billing this year,Faturamento total este ano
+apps/erpnext/erpnext/controllers/accounts_controller.py +538,Row #{0}: Asset {1} does not linked to Item {2},Linha # {0}: Ativo {1} não vinculado ao item {2}
DocType: Account,Expenses Included In Valuation,Despesas incluídos na avaliação
DocType: Employee,Provide email id registered in company,Fornecer ID e-mail registrado na empresa
DocType: Hub Settings,Seller City,Vendedor Cidade
DocType: Email Digest,Next email will be sent on:,Próximo e-mail será enviado em:
DocType: Offer Letter Term,Offer Letter Term,Oferecer Carta Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +534,Item has variants.,Item tem variantes.
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Item {0} not found,Item {0} não foi encontrado
+apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,Item tem variantes.
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Item {0} não foi encontrado
DocType: Bin,Stock Value,Valor da
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,boom Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qtde consumida por unidade
DocType: Serial No,Warranty Expiry Date,Data de validade da garantia
DocType: Material Request Item,Quantity and Warehouse,Quantidade e Armazém
DocType: Sales Invoice,Commission Rate (%),Comissão Taxa (%)
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Contra Comprovante Tipo deve ser um dos Ordem de Vendas, Fatura ou Diário"
DocType: Project,Estimated Cost,Custo estimado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,aeroespaço
DocType: Journal Entry,Credit Card Entry,Entrada de cartão de crédito
-apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Tarefa Assunto
-apps/erpnext/erpnext/config/accounts.py +40,Company and Accounts,Empresa e Contas
+apps/erpnext/erpnext/config/accounts.py +45,Company and Accounts,Empresa e Contas
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Mercadorias recebidas de fornecedores.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,Em valor
DocType: Lead,Campaign Name,Nome da campanha
,Reserved,gereserveerd
DocType: Purchase Order,Supply Raw Materials,Abastecimento de Matérias-Primas
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,A data na qual próxima fatura será gerada. Ele é gerado em enviar.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ativo Circulante
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91,{0} is not a stock Item,{0} não é um item de stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90,{0} is not a stock Item,{0} não é um item de stock
DocType: Mode of Payment Account,Default Account,Conta Padrão
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,Fila deve ser definido se Opportunity é feito de chumbo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Grupo Cliente> Território
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,Fila deve ser definido se Opportunity é feito de chumbo
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Por favor seleccione dia de folga semanal
DocType: Production Order Operation,Planned End Time,Planned End Time
,Sales Person Target Variance Item Group-Wise,Vendas Pessoa Alvo Variance item Group-wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Conta com a transação existente não pode ser convertido em livro
+apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Conta com a transação existente não pode ser convertido em livro
DocType: Delivery Note,Customer's Purchase Order No,Ordem de Compra do Cliente Não
DocType: Employee,Cell Number,Número de células
-apps/erpnext/erpnext/stock/reorder_item.py +166,Auto Material Requests Generated,Pedidos de Materiais Auto Gerado
+apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Pedidos de Materiais Auto Gerado
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Perdido
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Você não pode entrar comprovante atual em 'Against Journal Entry' coluna
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Você não pode entrar comprovante atual na coluna 'Contra Entrada de Jornal'
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energia
DocType: Opportunity,Opportunity From,Oportunidade De
-apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Declaração salário mensal.
+apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Declaração Salarial mensal.
DocType: Item Group,Website Specifications,Especificações do site
-apps/erpnext/erpnext/utilities/doctype/address/address.py +103,There is an error in your Address Template {0},Há um erro no seu modelo de endereço {0}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,New Account,Nova Conta
+apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Há um erro no seu modelo de endereço {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: A partir de {0} do tipo {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +275,Row {0}: Conversion Factor is mandatory,Row {0}: Fator de Conversão é obrigatório
+apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Row {0}: Fator de Conversão é obrigatório
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Lançamentos contábeis podem ser feitas contra nós folha. Entradas contra grupos não são permitidos.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +371,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
DocType: Opportunity,Maintenance,Manutenção
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +190,Purchase Receipt number required for Item {0},Número Recibo de compra necessário para item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Número Recibo de compra necessário para item {0}
DocType: Item Attribute Value,Item Attribute Value,Item Atributo Valor
-apps/erpnext/erpnext/config/crm.py +84,Sales campaigns.,Campanhas de vendas .
+apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Campanhas de vendas .
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -677,89 +627,82 @@
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."
DocType: Employee,Bank A/C No.,Bank A / C N º
-DocType: Purchase Invoice Item,Project,Projeto
+DocType: GL Entry,Project,Projeto
DocType: Quality Inspection Reading,Reading 7,Lendo 7
DocType: Address,Personal,Pessoal
DocType: Expense Claim Detail,Expense Claim Type,Tipo de reembolso de despesas
DocType: Shopping Cart Settings,Default settings for Shopping Cart,As configurações padrão para Carrinho de Compras
-apps/erpnext/erpnext/controllers/accounts_controller.py +333,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Diário de entrada {0} está ligado contra a Ordem {1}, verificar se ele deve ser puxado como avanço nessa fatura."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,biotecnologia
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Maintenance Expenses,Despesas de manutenção de escritório
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111,Please enter Item first,Gelieve eerst in Item
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Despesas de manutenção de escritório
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Gelieve eerst in Item
DocType: Account,Liability,responsabilidade
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Montante Sanctioned não pode ser maior do que na Reivindicação Montante Fila {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Montante Sanctioned não pode ser maior do que na Reivindicação Montante Fila {0}.
DocType: Company,Default Cost of Goods Sold Account,Custo padrão de Conta Produtos Vendidos
-apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Lista de Preço não selecionado
+apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Lista de Preço não selecionado
DocType: Employee,Family Background,Antecedentes familiares
-DocType: Process Payroll,Send Email,Enviar E-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid Attachment {0},Aviso: Anexo inválido {0}
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nenhuma permissão
+DocType: Request for Quotation Supplier,Send Email,Enviar E-mail
+apps/erpnext/erpnext/stock/doctype/item/item.py +201,Warning: Invalid Attachment {0},Aviso: Anexo inválido {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709,No Permission,Nenhuma permissão
DocType: Company,Default Bank Account,Conta Bancária Padrão
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Para filtrar baseado em Festa, selecione Partido Escreva primeiro"
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"Atualização da 'não pode ser verificado porque os itens não são entregues via {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +272,Nos,Nos
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Atualização do Stock 'não pode ser verificado porque os itens não são entregues via {0}"
+apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Os itens com maior weightage será mostrado maior
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banco Detalhe Reconciliação
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +691,My Invoices,Minhas Faturas
-apps/erpnext/erpnext/controllers/accounts_controller.py +476,Row #{0}: Asset {1} must be submitted,Linha # {0}: Ativo {1} deve ser apresentado
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Nenhum funcionário encontrado
+apps/erpnext/erpnext/controllers/accounts_controller.py +542,Row #{0}: Asset {1} must be submitted,Linha # {0}: Ativo {1} deve ser apresentado
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nenhum funcionário encontrado
DocType: Supplier Quotation,Stopped,Parado
DocType: Item,If subcontracted to a vendor,Se subcontratada a um fornecedor
-apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Selecione BOM para começar
DocType: SMS Center,All Customer Contact,Todos os contactos de clientes
-apps/erpnext/erpnext/config/stock.py +149,Upload stock balance via csv.,Carregar saldo de estoque via csv.
+apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Carregar saldo de estoque via csv.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Nu verzenden
,Support Analytics,Analytics apoio
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +196,Logical error: Must find overlapping,erro lógico: deve encontrar sobreposição
DocType: Item,Website Warehouse,Armazém site
DocType: Payment Reconciliation,Minimum Invoice Amount,Montante Mínimo de Fatura
+DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","O dia do mês em que auto factura será gerado por exemplo, 05, 28, etc"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score moet lager dan of gelijk aan 5 zijn
-apps/erpnext/erpnext/config/accounts.py +275,C-Form records,C -Form platen
-apps/erpnext/erpnext/config/selling.py +301,Customer and Supplier,Clientes e Fornecedores
+apps/erpnext/erpnext/config/accounts.py +288,C-Form records,C -Formulário de Registos
+apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Clientes e Fornecedores
DocType: Email Digest,Email Digest Settings,E-mail Digest Configurações
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Suporte a consultas de clientes.
-DocType: Features Setup,"To enable ""Point of Sale"" features",Para ativar "Point of Sale" recursos
DocType: Bin,Moving Average Rate,Movendo Taxa Média
DocType: Production Planning Tool,Select Items,Selecione itens
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} contra conta {1} com a data de {2}
DocType: Maintenance Visit,Completion Status,Status de conclusão
-DocType: Production Order,Target Warehouse,Armazém alvo
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229,Target Warehouse,Armazém alvo
DocType: Item,Allow over delivery or receipt upto this percent,Permitir sobre a entrega ou recebimento até esta cento
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Previsão de Entrega A data não pode ser antes de Ordem de Vendas Data
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,Data da Previsão de Entrega não pode ser antes da Data da Ordem de Vendas
DocType: Upload Attendance,Import Attendance,Importação de Atendimento
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Todos os grupos de itens
DocType: Process Payroll,Activity Log,Registro de Atividade
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34,Net Profit / Loss,Lucro / Prejuízo Líquido
-apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Compor automaticamente mensagem na apresentação de transações.
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36,Net Profit / Loss,Lucro / Prejuízo Líquido
+apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Compor automaticamente mensagem na apresentação de transações.
DocType: Production Order,Item To Manufacture,Item Para Fabricação
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} estatuto é {2}
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} estatuto é {2}
DocType: Shopping Cart Settings,Enable Checkout,Ativar Caixa
apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Ordem de Compra para pagamento
-DocType: Quotation Item,Projected Qty,Qtde Projetada
-DocType: Sales Invoice,Payment Due Date,Betaling Due Date
-DocType: Newsletter,Newsletter Manager,Boletim Gerente
-apps/erpnext/erpnext/stock/doctype/item/item.js +227,Item Variant {0} already exists with same attributes,Variant item {0} já existe com mesmos atributos
+apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Qtde Projetada
+DocType: Sales Invoice,Payment Due Date,Data de Validade de Pagamento
+apps/erpnext/erpnext/stock/doctype/item/item.js +270,Item Variant {0} already exists with same attributes,Variant item {0} já existe com mesmos atributos
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Abertura'
DocType: Notification Control,Delivery Note Message,Mensagem Nota de Entrega
DocType: Expense Claim,Expenses,Despesas
DocType: Item Variant Attribute,Item Variant Attribute,Variant item Atributo
,Purchase Receipt Trends,Compra Trends Recibo
-DocType: Appraisal,Select template from which you want to get the Goals,Selecione o modelo a partir do qual você deseja obter as Metas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Pesquisa e Desenvolvimento
,Amount to Bill,Neerkomen op Bill
DocType: Company,Registration Details,Detalhes registro
DocType: Item Reorder,Re-Order Qty,Re-order Qtde
DocType: Leave Block List Date,Leave Block List Date,Deixe Data Lista de Bloqueios
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Programado para enviar para {0}
DocType: Pricing Rule,Price or Discount,Preço ou Desconto
DocType: Sales Team,Incentives,Incentivos
DocType: SMS Log,Requested Numbers,Números solicitadas
-apps/erpnext/erpnext/config/hr.py +146,Performance appraisal.,Avaliação de desempenho.
+apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Avaliação de desempenho.
DocType: Sales Invoice Item,Stock Details,Detalhes da
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor do projeto
-apps/erpnext/erpnext/config/selling.py +311,Point-of-Sale,Ponto de venda
-apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo já em crédito, você não tem permissão para definir 'saldo deve ser' como 'débito'"
-DocType: Account,Balance must be,Equilíbrio deve ser
+apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Ponto de venda
+apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo já em crédito, você não tem permissão para definir 'saldo deve ser' como 'débito'"
+DocType: Account,Balance must be,Saldo deve ser
DocType: Hub Settings,Publish Pricing,Publicar Pricing
DocType: Notification Control,Expense Claim Rejected Message,Relatório de Despesas Rejeitado Mensagem
,Available Qty,Qtde Disponível
@@ -767,26 +710,25 @@
DocType: Salary Slip,Working Days,Dias de trabalho
DocType: Serial No,Incoming Rate,Taxa de entrada
DocType: Packing Slip,Gross Weight,Peso bruto
-apps/erpnext/erpnext/public/js/setup_wizard.js +44,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het opzetten van dit systeem .
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het opzetten van dit systeem .
DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir feriados em nenhuma total. de dias de trabalho
DocType: Job Applicant,Hold,Segurar
DocType: Employee,Date of Joining,Data da Unir
DocType: Naming Series,Update Series,Atualização Series
DocType: Supplier Quotation,Is Subcontracted,É subcontratada
DocType: Item Attribute,Item Attribute Values,Valores de Atributo item
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Exibir Inscritos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621,Purchase Receipt,Compra recibo
-,Received Items To Be Billed,Itens recebidos a ser cobrado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Purchase Receipt,Compra recibo
+,Received Items To Be Billed,Itens recebidos a serem cobrados
DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +248,Currency exchange rate master.,Mestre taxa de câmbio .
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1}
+apps/erpnext/erpnext/config/accounts.py +261,Currency exchange rate master.,Mestre taxa de câmbio .
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +278,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1}
DocType: Production Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos
-apps/erpnext/erpnext/config/selling.py +99,Sales Partners and Territory,Parceiros de vendas e Território
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +436,BOM {0} must be active,BOM {0} deve ser ativo
+apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parceiros de vendas e Território
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} deve ser ativo
DocType: Journal Entry,Depreciation Entry,Entrada depreciação
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Por favor, selecione o tipo de documento primeiro"
-apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto carrinho
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita
+apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto carrinho
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita
DocType: Salary Slip,Leave Encashment Amount,Deixe Quantidade cobrança
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial Não {0} não pertence ao item {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Quantidade requerida
@@ -801,8 +743,7 @@
DocType: Purchase Receipt,Range,Alcance
DocType: Supplier,Default Payable Accounts,Contas a Pagar Padrão
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Empregado {0} não está ativo ou não existe
-DocType: Features Setup,Item Barcode,Código de barras do item
-apps/erpnext/erpnext/stock/doctype/item/item.py +529,Item Variants {0} updated,Variantes item {0} atualizado
+apps/erpnext/erpnext/stock/doctype/item/item.py +609,Item Variants {0} updated,Variantes item {0} atualizado
DocType: Quality Inspection Reading,Reading 6,Leitura 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Compra Antecipada Fatura
DocType: Address,Shop,Loja
@@ -811,10 +752,8 @@
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Conta padrão Banco / Cash será atualizado automaticamente na fatura POS quando este modo for selecionado.
DocType: Employee,Permanent Address Is,Vast adres
DocType: Production Order Operation,Operation completed for how many finished goods?,Operação concluída por quantos produtos acabados?
-apps/erpnext/erpnext/public/js/setup_wizard.js +139,The Brand,A Marca
-apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Provisão para over-{0} cruzou para item {1}.
+apps/erpnext/erpnext/public/js/setup_wizard.js +162,The Brand,A Marca
DocType: Employee,Exit Interview Details,Sair Detalhes Entrevista
-DocType: Item,Is Purchase Item,É item de compra
DocType: Asset,Purchase Invoice,Compre Fatura
DocType: Stock Ledger Entry,Voucher Detail No,Detalhe folha no
DocType: Stock Entry,Total Outgoing Value,Valor total de saída
@@ -823,19 +762,18 @@
DocType: Payment Request,Paid,Pago
DocType: Salary Slip,Total in words,Total em palavras
DocType: Material Request Item,Lead Time Date,Chumbo Data Hora
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,é mandatório. Talvez recorde de câmbios não é criado para
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Favor especificar Sem Serial para item {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +542,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +86, is mandatory. Maybe Currency Exchange record is not created for ,é mandatório. Talvez recorde de câmbios não é criado para
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Favor especificar Sem Serial para item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela."
DocType: Job Opening,Publish on website,Publicar em website
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Os embarques para os clientes.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +463,Supplier Invoice Date cannot be greater than Posting Date,Fornecedor Data da fatura não pode ser maior que data de lançamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +594,Supplier Invoice Date cannot be greater than Posting Date,Fornecedor Data da fatura não pode ser maior que data de lançamento
DocType: Purchase Invoice Item,Purchase Order Item,Comprar item Ordem
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Indirect Income,Resultado indirecto
-DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Definir Valor do Pagamento = Valor Excepcional
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variação
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Resultado indirecto
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variação
,Company Name,Nome da empresa
DocType: SMS Center,Total Message(s),Mensagem total ( s )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +675,Select Item for Transfer,Selecionar item para Transferência
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +757,Select Item for Transfer,Selecionar item para Transferência
DocType: Purchase Invoice,Additional Discount Percentage,Percentagem de Desconto adicional
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veja uma lista de todos os vídeos de ajuda
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecione cabeça conta do banco onde cheque foi depositado.
@@ -845,280 +783,263 @@
Please enter a valid Invoice","Row {0}: Fatura {1} é inválido, poderia ser cancelado / não existe. \ Por favor, indique uma factura válida"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: O pagamento contra Vendas / Ordem de Compra deve ser sempre marcado como antecedência
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,químico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681,All items have already been transferred for this Production Order.,Todos os itens já foram transferidos para esta ordem de produção.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686,All items have already been transferred for this Production Order.,Todos os itens já foram transferidos para esta ordem de produção.
DocType: Process Payroll,Select Payroll Year and Month,Selecione Payroll ano e mês
DocType: Workstation,Electricity Cost,elektriciteitskosten
DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer verjaardagsherinneringen
-,Employee Holiday Attendance,Presença de férias do empregado
DocType: Opportunity,Walk In,Entrar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Stock Entries,Entradas de Stock
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Entradas de Stock
DocType: Item,Inspection Criteria,Critérios de inspeção
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferido
-apps/erpnext/erpnext/public/js/setup_wizard.js +140,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Branco
+apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,White,Branco
DocType: SMS Center,All Lead (Open),Todos chumbo (Aberto)
DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Make ,Fazer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678,Make ,Fazer
DocType: Journal Entry,Total Amount in Words,Valor Total em Palavras
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat je niet hebt opgeslagen het formulier . Neem dan contact support@erpnext.com als het probleem aanhoudt .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Meu carrinho
-apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Tipo de Ordem deve ser uma das {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +154,Order Type must be one of {0},Tipo de Ordem deve ser uma das {0}
DocType: Lead,Next Contact Date,Data Contato próximo
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Opening Aantal
DocType: Holiday List,Holiday List Name,Lista de Nomes de Feriados
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Opções de Compra
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Stock Options,Opções de Compra
DocType: Journal Entry Account,Expense Claim,Relatório de Despesas
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +49,Do you really want to restore this scrapped asset?,Você realmente deseja restaurar este ativo desfeito?
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Qtde para {0}
-DocType: Leave Application,Leave Application,Deixe Aplicação
-apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Deixe Ferramenta de Alocação
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211,Do you really want to restore this scrapped asset?,Você realmente deseja restaurar este ativo desfeito?
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237,Qty for {0},Qtde para {0}
+DocType: Leave Application,Leave Application,Formulário de Férias
+apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ferramenta de Alocação de Férias
DocType: Leave Block List,Leave Block List Dates,Deixe as datas Lista de Bloqueios
-DocType: Company,If Monthly Budget Exceeded (for expense account),Se orçamento mensal excedido (por conta de despesas)
DocType: Workstation,Net Hour Rate,Net Hour Taxa
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Recibo de compra Landed Cost
DocType: Company,Default Terms,Termos Padrão
-DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Se marcada, apenas a descrição, quantidade, taxa ea quantidade são mostrados na impressão da tabela do item. Qualquer campo extra é mostrado na coluna 'Descrição'."
DocType: Packing Slip Item,Packing Slip Item,Embalagem item deslizamento
-DocType: POS Profile,Cash/Bank Account,Caixa / Banco Conta
+DocType: Purchase Invoice,Cash/Bank Account,Caixa / Banco Conta
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor.
DocType: Delivery Note,Delivery To,Entrega
-apps/erpnext/erpnext/stock/doctype/item/item.py +552,Attribute table is mandatory,Tabela de atributo é obrigatório
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Tabela de atributo é obrigatório
DocType: Production Planning Tool,Get Sales Orders,Obter Ordem de Vendas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} não pode ser negativo
-apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Desconto
-DocType: Features Setup,Purchase Discounts,Descontos de compra
+apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Desconto
DocType: Workstation,Wages,Salário
-DocType: Time Log,Will be updated only if Time Log is 'Billable',Será atualizado apenas se Tempo Log é "Billable"
DocType: Project,Internal,Interno
DocType: Task,Urgent,Urgente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique um ID válido para Row linha {0} na tabela {1}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +113,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique um ID válido para Row linha {0} na tabela {1}"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vá para o ambiente de trabalho e começar a usar ERPNext
DocType: Item,Manufacturer,Fabricante
DocType: Landed Cost Item,Purchase Receipt Item,Comprar item recepção
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém reservada no Pedido de Vendas / armazém de produtos acabados
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Valor de venda
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +80,Time Logs,Tempo Logs
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Expense Approver voor dit record . Werk van de 'Status' en opslaan
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,Você é o Responsável de Gastos para este registo. Por favor atualize o 'Status' e Save.
DocType: Serial No,Creation Document No,Creatie Document No
DocType: Issue,Issue,Questão
DocType: Asset,Scrapped,desmantelada
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Conta não coincidir com a Empresa
-apps/erpnext/erpnext/config/stock.py +191,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para item variantes. por exemplo, tamanho, cor etc."
+apps/erpnext/erpnext/config/stock.py +190,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para item variantes. por exemplo, tamanho, cor etc."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Warehouse
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185,Serial No {0} is under maintenance contract upto {1},Serial Não {0} está sob contrato de manutenção até {1}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serial Não {0} está sob contrato de manutenção até {1}
apps/erpnext/erpnext/config/hr.py +35,Recruitment,Recrutamento
DocType: BOM Operation,Operation,Operação
-DocType: Lead,Organization Name,Naam van de Organisatie
+DocType: Lead,Organization Name,Nome da Organização
DocType: Tax Rule,Shipping State,Estado Envio
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Sales Expenses,Despesas com Vendas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106,Standard Buying,Compra padrão
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Despesas com Vendas
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra padrão
DocType: GL Entry,Against,Contra
DocType: Item,Default Selling Cost Center,Venda Padrão Centro de Custo
DocType: Sales Partner,Implementation Partner,Parceiro de implementação
-apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Pedido de Vendas {0} é {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +231,Sales Order {0} is {1},Pedido de Vendas {0} é {1}
DocType: Opportunity,Contact Info,Informações para contato
-apps/erpnext/erpnext/config/stock.py +300,Making Stock Entries,Fazendo de Stock Entradas
+apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Fazendo de Stock Entradas
DocType: Packing Slip,Net Weight UOM,UOM Peso Líquido
DocType: Item,Default Supplier,Fornecedor padrão
DocType: Manufacturing Settings,Over Production Allowance Percentage,Ao longo de Produção Provisão Percentagem
DocType: Shipping Rule Condition,Shipping Rule Condition,Regra Condições de envio
-DocType: Features Setup,Miscelleneous,Miscelleneous
-DocType: Holiday List,Get Weekly Off Dates,Obter semanal Datas Off
+DocType: Holiday List,Get Weekly Off Dates,Obter Datas semanais de folga
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Data final não pode ser inferior a data de início
DocType: Sales Person,Select company name first.,Selecione o nome da empresa em primeiro lugar.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Dr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155,Dr,Dr
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Citações recebidas de fornecedores.
-apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Para {0} | {1} {2}
-DocType: Time Log Batch,updated via Time Logs,atualizado via Time Logs
+apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Para {0} | {1} {2}
+DocType: Timesheet,updated via Time Logs,atualizado via Time Logs
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Média de Idade
DocType: Opportunity,Your sales person who will contact the customer in future,Sua pessoa de vendas que entrará em contato com o cliente no futuro
-apps/erpnext/erpnext/public/js/setup_wizard.js +235,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
+apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Insira alguns dos seus fornecedores. Podem ser organizações ou individuais.
DocType: Company,Default Currency,Moeda padrão
DocType: Contact,Enter designation of this Contact,Digite designação de este contato
DocType: Expense Claim,From Employee,De Empregado
-apps/erpnext/erpnext/controllers/accounts_controller.py +347,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento desde montante para item {0} em {1} é zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +400,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento desde montante para item {0} em {1} é zero
DocType: Journal Entry,Make Difference Entry,Faça Entrada Diferença
DocType: Upload Attendance,Attendance From Date,Presença de Data
DocType: Appraisal Template Goal,Key Performance Area,Performance de Área Chave
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,transporte
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,e ano:
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191,{0} {1} must be submitted,{0} {1} deve ser submetido
DocType: Email Digest,Annual Expense,Despesa anual
DocType: SMS Center,Total Characters,Total de Personagens
-apps/erpnext/erpnext/controllers/buying_controller.py +131,Please select BOM in BOM field for Item {0},"Por favor, selecione no campo BOM BOM por item {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},"Por favor, selecione no campo BOM BOM por item {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Detalhe Fatura
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Reconciliação O pagamento da fatura
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Contribuição%
-DocType: Item,website page link,link da página site
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Números da empresa de registro para sua referência. Números fiscais, etc"
DocType: Sales Partner,Distributor,Distribuidor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Carrinho Rule Envio
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,Production Order {0} must be cancelled before cancelling this Sales Order,Ordem de produção {0} deve ser cancelado antes de cancelar esta ordem de venda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,Please set 'Apply Additional Discount On',"Por favor, defina "Aplicar desconto adicional em '"
-,Ordered Items To Be Billed,Itens ordenados a ser cobrado
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,De Gama tem de ser inferior à gama
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selecione Time Logs e enviar para criar uma nova factura de venda.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,Ordem de produção {0} deve ser cancelado antes de cancelar esta ordem de venda
+apps/erpnext/erpnext/public/js/controllers/transaction.js +62,Please set 'Apply Additional Discount On',"Por favor, defina "Aplicar desconto adicional em '"
+,Ordered Items To Be Billed,Itens ordenados a serem cobrados
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,De Gama tem de ser inferior à gama
DocType: Global Defaults,Global Defaults,Padrões globais
-apps/erpnext/erpnext/projects/doctype/project/project.py +144,Project Collaboration Invitation,Convite Colaboração em Projectos
-DocType: Salary Slip,Deductions,Deduções
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Este lote Log O tempo tem sido anunciado.
+apps/erpnext/erpnext/projects/doctype/project/project.py +151,Project Collaboration Invitation,Convite Colaboração em Projectos
+DocType: Salary Slip,Deductions,Reduções
+DocType: Purchase Invoice,Start date of current invoice's period,A data de início do período de fatura atual
DocType: Salary Slip,Leave Without Pay,Licença sem vencimento
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +270,Capacity Planning Error,Capacidade de erro Planejamento
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +323,Capacity Planning Error,Capacidade de erro Planejamento
,Trial Balance for Party,Balancete para o partido
DocType: Lead,Consultant,Consultor
DocType: Salary Slip,Earnings,Ganhos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Finished Item {0} must be entered for Manufacture type entry,Acabou item {0} deve ser digitado para a entrada Tipo de Fabricação
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362,Finished Item {0} must be entered for Manufacture type entry,Acabou item {0} deve ser digitado para a entrada Tipo de Fabricação
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Saldo de Contabilidade
DocType: Sales Invoice Advance,Sales Invoice Advance,Vendas antecipadas Fatura
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476,Nothing to request,Niets aan te vragen
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +483,Nothing to request,Nada para requesitar
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',' Data de início' não pode ser maior que 'Data Final '
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,gestão
-apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Sheets,Tipos de atividades para folhas de tempo
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,Either debit or credit amount is required for {0},É requerido um valor de débito ou crédito para {0}
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Isso vai ser anexado ao Código do item da variante. Por exemplo, se a sua abreviatura é ""SM"", e o código do item é ""t-shirt"", o código do item da variante será ""T-shirt-SM"""
-DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pagamento líquido (em palavras) será visível quando você salvar a folha de salário.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,Azul
+DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pagamento líquido (em palavras) será visível quando você salvar o Recibo de salário.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Blue,Azul
DocType: Purchase Invoice,Is Return,É Retorno
DocType: Price List Country,Price List Country,Preço da lista País
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,Verder nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep'
apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,"Por favor, defina-mail ID"
DocType: Item,UOMs,UOMS
-apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} N º s de série válido para o item {1}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Item Code kan niet worden gewijzigd voor Serienummer
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS perfil {0} já criado para o usuário: {1} e {2} empresa
+apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} N º s de série válido para o item {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Codigo de Item não pode ser trocado por Num. de Serie.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS perfil {0} já criado para o usuário: {1} e {2} empresa
DocType: Purchase Order Item,UOM Conversion Factor,UOM Fator de Conversão
DocType: Stock Settings,Default Item Group,Grupo Item padrão
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Banco de dados de fornecedores.
DocType: Account,Balance Sheet,Balanço
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +623,Cost Center For Item with Item Code ',Centro de custo para item com o Código do item '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,Cost Center For Item with Item Code ',Centro de custo para item com o Código do item '
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Seu vendedor receberá um lembrete sobre esta data para contato com o cliente
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,"Further accounts can be made under Groups, but entries can be made against non-Groups","Outras contas podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups"
-apps/erpnext/erpnext/config/hr.py +120,Tax and other salary deductions.,Fiscais e deduções salariais outros.
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Outras contas podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups"
DocType: Lead,Lead,Conduzir
DocType: Email Digest,Payables,Contas a pagar
DocType: Account,Warehouse,Armazém
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rejeitado Qtde não pode ser inscrita no retorno de compra
+apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rejeitado Qtde não pode ser inscrita no retorno de compra
,Purchase Order Items To Be Billed,Ordem de Compra itens a serem faturados
DocType: Purchase Invoice Item,Net Rate,Taxa Net
DocType: Purchase Invoice Item,Purchase Invoice Item,Comprar item Fatura
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Banco de Ledger Entradas e GL As entradas são reenviados para os recibos de compra selecionados
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Banco de Ledger Entradas e GL As entradas são reenviados para os recibos de compra selecionados
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Número 1
DocType: Holiday,Holiday,Férias
DocType: Leave Control Panel,Leave blank if considered for all branches,Deixe em branco se considerado para todos os ramos
-,Daily Time Log Summary,Resumo Diário Log Tempo
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma não é aplicável para a fatura: {0}
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Detalhes do pagamento
DocType: Global Defaults,Current Fiscal Year,Atual Exercício
DocType: Global Defaults,Disable Rounded Total,Desativar total arredondado
DocType: Lead,Call,Chamar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410,'Entries' cannot be empty,' Entradas ' não pode estar vazio
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417,'Entries' cannot be empty,' Entradas ' não pode estar vazio
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Linha duplicada {0} com o mesmo {1}
,Trial Balance,Balancete
-apps/erpnext/erpnext/config/hr.py +242,Setting up Employees,Configurando Empregados
-apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid ""","Grid """
+apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Configurando Empregados
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Por favor seleccione prefixo primeiro
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,pesquisa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Research,pesquisa
DocType: Maintenance Visit Purpose,Work Done,Trabalho feito
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Especifique pelo menos um atributo na tabela de atributos
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +33,Item {0} must be a non-stock item,Item {0} deve ser um item não inventariado
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,Item {0} deve ser um item não inventariado
DocType: Contact,User ID,ID de utilizador
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +131,View Ledger,Ver Diário
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mais Cedo
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mudar o nome do grupo de itens"
-DocType: Production Order,Manufacture against Sales Order,Fabricação contra a Ordem de Vendas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412,Rest Of The World,Resto do mundo
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83,The Item {0} cannot have Batch,O item {0} não pode ter Batch
+apps/erpnext/erpnext/stock/doctype/item/item.py +501,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mudar o nome do grupo de itens"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +433,Rest Of The World,Resto do mundo
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,O item {0} não pode ter Batch
,Budget Variance Report,Relatório Variance Orçamento
DocType: Salary Slip,Gross Pay,Salário bruto
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Dividends Paid,Dividendos pagos
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Dividendos pagos
apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Accounting Ledger
DocType: Stock Reconciliation,Difference Amount,Diferença Montante
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +195,Retained Earnings,Lucros Acumulados
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Lucros Acumulados
DocType: BOM Item,Item Description,Item Descrição
-DocType: Payment Tool,Payment Mode,O modo de pagamento
DocType: Purchase Invoice,Is Recurring,É recorrente
-DocType: Purchase Order,Supplied Items,Itens fornecidos
+DocType: Purchase Invoice,Supplied Items,Itens fornecidos
DocType: Production Order,Qty To Manufacture,Qtde Para Fabricação
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Manter mesmo ritmo durante todo o ciclo de compra
DocType: Opportunity Item,Opportunity Item,Item oportunidade
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +64,Temporary Opening,Abertura temporária
-,Employee Leave Balance,Empregado Leave Balance
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127,Balance for Account {0} must always be {1},Saldo Conta {0} deve ser sempre {1}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Abertura temporária
+,Employee Leave Balance,Balanço de Férias do Empregado
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131,Balance for Account {0} must always be {1},Saldo Conta {0} deve ser sempre {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item in row {0},Taxa de avaliação exigido para o Item na linha {0}
DocType: Address,Address Type,Tipo de endereço
-DocType: Purchase Receipt,Rejected Warehouse,Armazém rejeitado
+DocType: Purchase Invoice,Rejected Warehouse,Armazém rejeitado
DocType: GL Entry,Against Voucher,Contra Vale
DocType: Item,Default Buying Cost Center,Compra Centro de Custo Padrão
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para tirar o melhor proveito de ERPNext, recomendamos que você levar algum tempo e assistir a esses vídeos de ajuda."
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Item {0} deve ser item de vendas
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,para
+apps/erpnext/erpnext/accounts/page/pos/pos.js +87, to ,para
DocType: Item,Lead Time in days,Tempo de entrega em dias
,Accounts Payable Summary,Resumo das Contas a Pagar
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Not authorized to edit frozen Account {0},Não autorizado para editar conta congelada {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Not authorized to edit frozen Account {0},Não autorizado para editar conta congelada {0}
DocType: Journal Entry,Get Outstanding Invoices,Obter Facturas Pendentes
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Ordem de Vendas {0} não é válido
-apps/erpnext/erpnext/setup/doctype/company/company.py +168,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62,Sales Order {0} is not valid,Ordem de Vendas {0} não é válido
+apps/erpnext/erpnext/setup/doctype/company/company.py +182,"Sorry, companies cannot be merged","Desculpe, empresas não podem ser unidas"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",A quantidade total da Emissão / Transferir {0} no Pedido de Material {1} \ não pode ser maior do que a quantidade pedida {2} para o Item {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Pequeno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Small,Pequeno
DocType: Employee,Employee Number,Número de empregado
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Processo n º (s) já está em uso . Tente de Processo n {0}
,Invoiced Amount (Exculsive Tax),Factuurbedrag ( Exculsive BTW )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Número 2
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +67,Account head {0} created,Conta principal {0} criada
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Verde
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Conta principal {0} criada
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Green,Verde
DocType: Item,Auto re-order,Auto re-fim
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total de Alcançados
DocType: Employee,Place of Issue,Local de Emissão
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,contrato
DocType: Email Digest,Add Quote,Adicionar Citar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493,UOM coversion factor required for UOM: {0} in Item: {1},Fator coversion UOM necessário para UOM: {0} no Item: {1}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +86,Indirect Expenses,Despesas Indiretas
-apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Quantidade é obrigatório
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,UOM coversion factor required for UOM: {0} in Item: {1},Fator coversion UOM necessário para UOM: {0} no Item: {1}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Despesas Indiretas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80,Row {0}: Qty is mandatory,Row {0}: Quantidade é obrigatório
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
-apps/erpnext/erpnext/public/js/setup_wizard.js +257,Your Products or Services,Uw producten of diensten
+apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Os seus Produtos ou Serviços
DocType: Mode of Payment,Mode of Payment,Modo de Pagamento
-apps/erpnext/erpnext/stock/doctype/item/item.py +126,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Dit is een hoofditem groep en kan niet worden bewerkt .
+apps/erpnext/erpnext/stock/doctype/item/item.py +175,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Este é um item de raíz e não pode ser editado
DocType: Journal Entry Account,Purchase Order,Ordem de Compra
DocType: Warehouse,Warehouse Contact Info,Armazém Informações de Contato
+DocType: Purchase Invoice,Recurring Type,Tipo recorrente
DocType: Address,City/Town,Cidade / Município
DocType: Address,Is Your Company Address,É o seu endereço Empresa
DocType: Email Digest,Annual Income,Rendimento anual
DocType: Serial No,Serial No Details,Serial Detalhes Nenhum
DocType: Purchase Invoice Item,Item Tax Rate,Taxa de Imposto item
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Por {0}, apenas as contas de crédito pode ser ligado contra outro lançamento de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,Delivery Note {0} is not submitted,Entrega Nota {0} não é submetido
-apps/erpnext/erpnext/stock/get_item_details.py +142,Item {0} must be a Sub-contracted Item,Item {0} deve ser um item do sub- contratados
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464,Delivery Note {0} is not submitted,Entrega Nota {0} não é submetido
+apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Item {0} deve ser um item do sub- contratados
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Equipamentos Capitais
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regra de Preços é o primeiro selecionado com base em ""Aplicar On 'campo, que pode ser Item, item de grupo ou Marca."
DocType: Hub Settings,Seller Website,Vendedor Site
-apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,Porcentagem total alocado para a equipe de vendas deve ser de 100
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Status de ordem de produção é {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +147,Total allocated percentage for sales team should be 100,Porcentagem total alocado para a equipe de vendas deve ser de 100
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110,Production Order status is {0},Status de ordem de produção é {0}
DocType: Appraisal Goal,Goal,Meta
DocType: Sales Invoice Item,Edit Description,Editar Descrição
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Expected Delivery Date is lesser than Planned Start Date.,Data de entrega esperada é menor do que o planejado Data de Início.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +617,For Supplier,voor Leverancier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +704,For Supplier,Para Fornecedor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Tipo de conta Definir ajuda na seleção desta conta em transações.
DocType: Purchase Invoice,Grand Total (Company Currency),Grande Total (moeda da empresa)
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Não havia nenhuma item chamado {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sainte total
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Só pode haver uma regra de envio Condição com 0 ou valor em branco para "" To Valor """
DocType: Authorization Rule,Transaction,Transação
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este Centro de Custo é um grupo . Não pode fazer lançamentos contábeis contra grupos .
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este Centro de Custo é um grupo . Não pode fazer lançamentos contábeis contra grupos .
DocType: Item,Website Item Groups,Item Grupos site
DocType: Purchase Invoice,Total (Company Currency),Total (Companhia de moeda)
-apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,Número de série {0} entrou mais de uma vez
+apps/erpnext/erpnext/stock/utils.py +176,Serial number {0} entered more than once,Número de série {0} entrou mais de uma vez
DocType: Depreciation Schedule,Journal Entry,Diário de entradas
DocType: Workstation,Workstation Name,Nome da Estação de Trabalho
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} does not belong to Item {1},O BOM {0} não pertencem ao Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},O BOM {0} não pertencem ao Item {1}
DocType: Sales Partner,Target Distribution,Distribuição alvo
DocType: Salary Slip,Bank Account No.,Banco Conta N º
DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transacção criados com este prefixo
DocType: Quality Inspection Reading,Reading 8,Leitura 8
DocType: Sales Partner,Agent,Agente
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total de {0} para todos os itens é zero, pode você deve mudar "Distribuir taxas sobre '"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total de {0} para todos os itens é zero, pode você deve mudar "Distribuir taxas sobre '"
DocType: Purchase Invoice,Taxes and Charges Calculation,Impostos e Encargos de Cálculo
DocType: BOM Operation,Workstation,Estação de trabalho
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Request for Quotation Fornecedor
@@ -1131,65 +1052,58 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,É preciso ativar o Carrinho de Compras
DocType: Appraisal Template Goal,Appraisal Template Goal,Meta Modelo de avaliação
DocType: Salary Slip,Earning,Ganhando
-DocType: Payment Tool,Party Account Currency,Partido Conta Moeda
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +46,Current Value After Depreciation must be less than equal to {0},Valor atual Depois de depreciação deve ser menor ou igual a {0}
+DocType: Purchase Invoice,Party Account Currency,Partido Conta Moeda
,BOM Browser,BOM Navegador
DocType: Purchase Taxes and Charges,Add or Deduct,Adicionar ou Deduzir
-DocType: Company,If Yearly Budget Exceeded (for expense account),Se orçamento anual excedida (para conta de despesas)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Condições sobreposição encontradas entre :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167,Against Journal Entry {0} is already adjusted against some other voucher,Contra Diário {0} já é ajustado contra algum outro comprovante
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171,Against Journal Entry {0} is already adjusted against some other voucher,Contra Diário {0} já é ajustado contra algum outro comprovante
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valor total da ordem
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Comida
+apps/erpnext/erpnext/demo/setup_data.py +345,Food,Comida
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Faixa de Envelhecimento 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136,You can make a time log only against a submitted production order,Você pode fazer um registro de tempo apenas contra uma ordem de produção apresentado
DocType: Maintenance Schedule Item,No of Visits,N º de Visitas
-apps/erpnext/erpnext/config/crm.py +68,"Newsletters to contacts, leads.","Newsletters para contatos, leva."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Moeda da Conta de encerramento deve ser {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Soma de pontos para todos os objetivos devem ser 100. É {0}
DocType: Project,Start and End Dates,Iniciar e terminar datas
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +375,Operations cannot be left blank.,A operação não pode ser deixado em branco.
-,Delivered Items To Be Billed,Itens entregues a ser cobrado
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Magazijn kan niet worden gewijzigd voor Serienummer
+,Delivered Items To Be Billed,Itens entregues a serem cobrados
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Armazem não pode ser trocado por Num. de Serie
DocType: Authorization Rule,Average Discount,Desconto médio
DocType: Address,Utilities,Utilitários
DocType: Purchase Invoice Item,Accounting,Contabilidade
-DocType: Features Setup,Features Setup,Configuração características
DocType: Asset,Depreciation Schedules,agendamentos de depreciação
-DocType: Item,Is Service Item,É item de serviço
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Application period cannot be outside leave allocation period,Período de aplicação não pode ser período de atribuição de licença fora
DocType: Activity Cost,Projects,Projetos
DocType: Payment Request,Transaction Currency,Moeda de transação
apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},A partir de {0} | {1} {2}
-DocType: BOM Operation,Operation Description,Descrição da operação
+DocType: Production Order Operation,Operation Description,Descrição da operação
DocType: Item,Will also apply to variants,Será também aplicável às variantes
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +32,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Não é possível alterar o Ano Fiscal Data de Início e Data de Fim Ano Fiscal uma vez que o Ano Fiscal é salvo.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Não é possível alterar o Ano Fiscal Data de Início e Data de Fim Ano Fiscal uma vez que o Ano Fiscal é salvo.
DocType: Quotation,Shopping Cart,Carrinho de Compras
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Média diária de saída
DocType: Pricing Rule,Campaign,Campanha
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28,Approval Status must be 'Approved' or 'Rejected',"Status de Aprovação deve ser ""Aprovado"" ou "" Rejeitado """
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Status de Aprovação deve ser ""Aprovado"" ou "" Rejeitado """
DocType: Purchase Invoice,Contact Person,Pessoa de contato
apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',""" Data de Início Esperado ' não pode ser maior que' Data Final Esperado '"
DocType: Holiday List,Holidays,Férias
DocType: Sales Order Item,Planned Quantity,Quantidade planejada
DocType: Purchase Invoice Item,Item Tax Amount,Valor do imposto item
DocType: Item,Maintain Stock,Manter da
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210,Stock Entries already created for Production Order ,Banco de entradas já criadas para ordem de produção
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209,Stock Entries already created for Production Order ,Banco de entradas já criadas para ordem de produção
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Alteração Líquida da Imobilização
DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se considerado para todas as designações
-apps/erpnext/erpnext/controllers/accounts_controller.py +539,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
-apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,A partir de data e hora
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Max: {0},Maximo: {0}
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15,From Datetime,A partir de data e hora
DocType: Email Digest,For Company,Para a Empresa
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log de comunicação.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Comprar Valor
DocType: Sales Invoice,Shipping Address Name,Endereço para envio Nome
-apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Plano de Contas
+apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Plano de Contas
DocType: Material Request,Terms and Conditions Content,Termos e Condições conteúdo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +475,cannot be greater than 100,não pode ser maior do que 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is not a stock Item,Item {0} não é um item de estoque
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +509,cannot be greater than 100,não pode ser maior do que 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is not a stock Item,Item {0} não é um item de estoque
DocType: Maintenance Visit,Unscheduled,Sem marcação
DocType: Employee,Owned,Possuído
-DocType: Salary Slip Deduction,Depends on Leave Without Pay,Depende de licença sem vencimento
+DocType: Salary Detail,Depends on Leave Without Pay,Depende de licença sem vencimento
DocType: Pricing Rule,"Higher the number, higher the priority","Quanto maior o número, maior a prioridade"
,Purchase Invoice Trends,Compra Tendências fatura
DocType: Employee,Better Prospects,Melhores perspectivas
@@ -1205,256 +1119,235 @@
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Detalhe da tabela de imposto obtido a partir mestre como uma string e armazenado neste campo.
Usado para Tributos e Encargos"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Empregado não pode denunciar a si mesmo.
-DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de account wordt gepauzeerd, blijven inzendingen mogen gebruikers met beperkte rechten ."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Empregado não pode denunciar a si mesmo.
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta está congelada, entradas são permitidas aos usuários restritos"
DocType: Email Digest,Bank Balance,Saldo bancário
-apps/erpnext/erpnext/controllers/accounts_controller.py +460,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Sem Estrutura salarial para o empregado ativo encontrado {0} eo mês
+apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil, qualificações exigidas , etc"
DocType: Journal Entry Account,Account Balance,Saldo da Conta
-apps/erpnext/erpnext/config/accounts.py +175,Tax Rule for transactions.,Regra de imposto para transações.
+apps/erpnext/erpnext/config/accounts.py +174,Tax Rule for transactions.,Regra de imposto para transações.
DocType: Rename Tool,Type of document to rename.,Tipo de documento a ser renomeado.
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,We buy this Item,Nós compramos este item
+apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Nós compramos este item
DocType: Address,Billing,Faturamento
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total de Impostos e Taxas (moeda da empresa)
DocType: Shipping Rule,Shipping Account,Conta de Envio
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programado para enviar para {0} destinatários
DocType: Quality Inspection,Readings,Leituras
DocType: Stock Entry,Total Additional Costs,Total de Custos Adicionais
-apps/erpnext/erpnext/public/js/setup_wizard.js +269,Sub Assemblies,Sub Assembléias
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Sub Assembléias
DocType: Asset,Asset Name,Nome de ativos
DocType: Shipping Rule Condition,To Value,Ao Valor
-DocType: Supplier,Stock Manager,Da Gerente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,Source warehouse is mandatory for row {0},Origem do Warehouse é obrigatória para a linha {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +643,Packing Slip,Embalagem deslizamento
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Office Rent,alugar escritório
-apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Configurações de gateway SMS Setup
+DocType: Asset Movement,Stock Manager,Da Gerente
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Source warehouse is mandatory for row {0},Origem do Warehouse é obrigatória para a linha {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +673,Packing Slip,Embalagem deslizamento
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,alugar escritório
+apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configurações de gateway SMS Setup
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,Request for quotation can be access by clicking following link,Solicitação de cotação pode ser acessado clicando link abaixo
-DocType: Asset,Number of Months in a Period,Número de meses num período de
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislukt!
apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Nenhum endereço adicionado ainda.
DocType: Workstation Working Hour,Workstation Working Hour,Hora de Trabalho Workstation
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analista
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Fila {0}: quantidade atribuídos {1} tem de ser menor ou igual à quantidade JV {2}
DocType: Item,Inventory,Inventário
-DocType: Features Setup,"To enable ""Point of Sale"" view",Para ativar "Point of Sale" vista
-apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,O pagamento não pode ser feito para carrinho vazio
DocType: Item,Sales Details,Detalhes de vendas
DocType: Opportunity,With Items,Com Itens
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,in Aantal
DocType: Notification Control,Expense Claim Rejected,Relatório de Despesas Rejeitado
DocType: Item Attribute,Item Attribute,Atributo item
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Governo
-apps/erpnext/erpnext/config/stock.py +290,Item Variants,As variantes de item
+apps/erpnext/erpnext/config/stock.py +289,Item Variants,As variantes de item
DocType: Company,Services,Serviços
-apps/erpnext/erpnext/accounts/report/financial_statements.py +198,Total ({0}),Total ({0})
DocType: Cost Center,Parent Cost Center,Centro de Custo pai
DocType: Sales Invoice,Source,Fonte
-apps/erpnext/erpnext/templates/pages/projects.html +57,Show closed,Mostrar fechada
+apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar fechada
DocType: Leave Type,Is Leave Without Pay,É licença sem vencimento
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Nenhum registro encontrado na tabela de pagamento
-apps/erpnext/erpnext/public/js/setup_wizard.js +39,Financial Year Start Date,Exercício Data de Início
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nenhum registro encontrado na tabela de pagamento
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Exercício Data de Início
DocType: Employee External Work History,Total Experience,Experiência total
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Deslizamento (s) de embalagem cancelado
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Deslizamento (s) de embalagem cancelado
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Fluxo de Caixa de Investimentos
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Freight Forwarding e Encargos
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Freight Forwarding e Encargos
DocType: Item Group,Item Group Name,Nome do Grupo item
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Tomado
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +87,Transfer Materials for Manufacture,Materiais de transferência para Fabricação
DocType: Pricing Rule,For Price List,Para Lista de Preço
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Taxa de compra para o item: {0} não foi encontrado, o que é necessário para reservar a entrada de contabilidade (despesa). Por favor, mencione preço do item em uma lista de preços de compra."
+apps/erpnext/erpnext/stock/stock_ledger.py +426,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Taxa de compra para o item: {0} não foi encontrado, o que é necessário para reservar a entrada de contabilidade (despesa). Por favor, mencione preço do item em uma lista de preços de compra."
DocType: Maintenance Schedule,Schedules,Horários
DocType: Purchase Invoice Item,Net Amount,Valor Líquido
DocType: Purchase Order Item Supplied,BOM Detail No,BOM nenhum detalhe
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Montante desconto adicional (moeda da empresa)
-apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Por favor, crie uma nova conta do Plano de Contas ."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +702,Maintenance Visit,Visita de manutenção
+apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,"Por favor, crie uma nova conta apartir do Plano de Contas ."
+DocType: Maintenance Visit,Maintenance Visit,Visita de manutenção
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Lote disponível Qtde no Warehouse
-DocType: Time Log Batch Detail,Time Log Batch Detail,Tempo Log Detail Batch
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Ajuda
DocType: Purchase Invoice,Select Shipping Address,Escolha um endereço de entrega
DocType: Leave Block List,Block Holidays on important days.,Bloco Feriados em dias importantes.
,Accounts Receivable Summary,Resumo das Contas a Receber
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +198,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir a regra de Funcionário"
DocType: UOM,UOM Name,Nome UOM
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contribuição Montante
DocType: Purchase Invoice,Shipping Address,Endereço para envio
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta ferramenta ajuda você a atualizar ou corrigir a quantidade ea valorização das ações no sistema. Ele é geralmente usado para sincronizar os valores do sistema e que realmente existe em seus armazéns.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Em Palavras será visível quando você salvar a Nota de Entrega.
-apps/erpnext/erpnext/config/stock.py +196,Brand master.,Mestre marca.
+apps/erpnext/erpnext/config/stock.py +195,Brand master.,Mestre marca.
DocType: Sales Invoice Item,Brand Name,Marca
DocType: Purchase Receipt,Transporter Details,Detalhes Transporter
-apps/erpnext/erpnext/public/js/setup_wizard.js +272,Box,caixa
-apps/erpnext/erpnext/public/js/setup_wizard.js +14,The Organization,de Organisatie
-DocType: Monthly Distribution,Monthly Distribution,Distribuição Mensal
+apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,caixa
+apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,A Organização
+DocType: Budget,Monthly Distribution,Distribuição Mensal
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista Receiver está vazio. Por favor, crie Lista Receiver"
DocType: Production Plan Sales Order,Production Plan Sales Order,Produção Plano de Ordem de Vendas
DocType: Sales Partner,Sales Partner Target,Vendas Alvo Parceiro
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106,Accounting Entry for {0} can only be made in currency: {1},Entrada Contabilidade para {0} só pode ser feito em moeda: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110,Accounting Entry for {0} can only be made in currency: {1},Entrada Contabilidade para {0} só pode ser feito em moeda: {1}
DocType: Pricing Rule,Pricing Rule,Regra de Preços
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Pedido de material a Ordem de Compra
DocType: Shopping Cart Settings,Payment Success URL,Pagamento URL Sucesso
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Item devolvido {1} não existe em {2} {3}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Item devolvido {1} não existe em {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,bankrekeningen
,Bank Reconciliation Statement,Declaração de reconciliação bancária
DocType: Address,Lead Name,Nome levar
,POS,POS
-apps/erpnext/erpnext/config/stock.py +295,Opening Stock Balance,Abertura da Balance
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} deve aparecer apenas uma vez
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Não é permitido o tranfer mais do que {0} {1} contra Pedido de Compra {2}
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Folhas atribuídos com sucesso para {0}
+apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Abertura da Balance
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} deve aparecer apenas uma vez
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Não é permitido o tranfer mais do que {0} {1} contra Pedido de Compra {2}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Folhas atribuídos com sucesso para {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nenhum item para embalar
DocType: Shipping Rule Condition,From Value,De Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540,Manufacturing Quantity is mandatory,Manufacturing Kwantiteit is verplicht
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545,Manufacturing Quantity is mandatory,Manufacturing Kwantiteit is verplicht
DocType: Quality Inspection Reading,Reading 4,Reading 4
-apps/erpnext/erpnext/config/hr.py +131,Claims for company expense.,Os pedidos de despesa da empresa.
+apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Os pedidos de despesa da empresa.
DocType: Company,Default Holiday List,Padrão Lista de férias
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +168,Stock Liabilities,Passivo stock
-DocType: Purchase Receipt,Supplier Warehouse,Armazém fornecedor
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Passivo stock
+DocType: Purchase Invoice,Supplier Warehouse,Armazém fornecedor
DocType: Opportunity,Contact Mobile No,Contato móveis não
-,Material Requests for which Supplier Quotations are not created,Materiaal Verzoeken waarvoor Leverancier Offertes worden niet gemaakt
+,Material Requests for which Supplier Quotations are not created,Requesição de Material cujo Proformas para Fornecedor não foram criadas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,No dia (s) em que você está se candidatando a licença são feriados. Você não precisa solicitar uma licença.
-DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Para rastrear itens usando código de barras. Você será capaz de inserir itens na nota de entrega e nota fiscal de venda pela digitalização de código de barras do item.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Pagamento reenviar Email
-apps/erpnext/erpnext/config/selling.py +210,Other Reports,outros Relatórios
+apps/erpnext/erpnext/config/selling.py +206,Other Reports,outros Relatórios
DocType: Dependent Task,Dependent Task,Tarefa dependente
-apps/erpnext/erpnext/stock/doctype/item/item.py +349,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180,Leave of type {0} cannot be longer than {1},Deixar do tipo {0} não pode ser maior que {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Tente planear operações para X dias de antecedência.
DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
DocType: SMS Center,Receiver List,Lista de receptor
-DocType: Payment Tool Detail,Payment Amount,Valor do Pagamento
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantidade consumida
-apps/erpnext/erpnext/public/js/pos/pos.js +520,{0} View,{0} Vista
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Mudança líquida em dinheiro
DocType: Salary Structure Deduction,Salary Structure Deduction,Dedução Estrutura Salarial
-apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserido mais de uma vez na Tabela de Conversão de Fator
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,Payment Request already exists {0},Pedido de Pagamento já existe {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserido mais de uma vez na Tabela de Conversão de Fator
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22,Payment Request already exists {0},Pedido de Pagamento já existe {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo de itens emitidos
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Quantidade não deve ser mais do que {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +72,Previous Financial Year is not closed,Anterior Exercício não está fechada
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Idade (Dias)
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241,Quantity must not be more than {0},Quantidade não deve ser mais do que {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Anterior Exercício não está fechada
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Idade (Dias)
DocType: Quotation Item,Quotation Item,Item de Orçamento
DocType: Account,Account Name,Nome da conta
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,A partir de data não pode ser maior que a Data
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial Não {0} {1} quantidade não pode ser uma fração
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Fornecedor Tipo de mestre.
DocType: Purchase Order Item,Supplier Part Number,Número da peça de fornecedor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1
-DocType: Purchase Invoice,Reference Document,Documento de referência
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172,{0} {1} is cancelled or stopped,{0} {1} é cancelado ou interrompido
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1
+DocType: Sales Invoice,Reference Document,Documento de referência
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} Está cancelado ou interrompido
DocType: Accounts Settings,Credit Controller,Controlador de crédito
DocType: Delivery Note,Vehicle Dispatch Date,Veículo Despacho Data
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +205,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é submetido
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é submetido
DocType: Company,Default Payable Account,Conta a Pagar Padrão
-apps/erpnext/erpnext/config/website.py +12,"Settings for online shopping cart such as shipping rules, price list etc.","Definições para carrinho de compras on-line, tais como regras de navegação, lista de preços etc."
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +80,{0}% Billed,{0}% Tida
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Gereserveerd Aantal
+apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Definições para carrinho de compras on-line, tais como regras de navegação, lista de preços etc."
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +83,{0}% Billed,{0}% Cobrado
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Quantidade Reservada
DocType: Party Account,Party Account,Conta Party
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Recursos Humanos
+apps/erpnext/erpnext/config/setup.py +116,Human Resources,Recursos Humanos
DocType: Lead,Upper Income,Renda superior
DocType: Journal Entry Account,Debit in Company Currency,Débito em Empresa de moeda
-apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Meus Problemas
DocType: BOM Item,BOM Item,Item BOM
DocType: Appraisal,For Employee,Para Empregado
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Row {0}: Avanço contra o Fornecedor deve ser debitar
DocType: Company,Default Values,Valores Padrão
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Row {0}: Valor do pagamento não pode ser negativo
DocType: Expense Claim,Total Amount Reimbursed,Montante total reembolsado
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Contra Fatura de Fornecedor {0} {1} datada
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Contra Fatura de Fornecedor {0} {1} datada
DocType: Customer,Default Price List,Lista de Preços padrão
DocType: Payment Reconciliation,Payments,Pagamentos
-DocType: Budget Detail,Budget Allocated,Orçamento alocado
DocType: Journal Entry,Entry Type,Tipo de entrada
,Customer Credit Balance,Saldo de crédito do cliente
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Variação Líquida em contas a pagar
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Por favor, verifique seu e-mail id"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Necessário para ' Customerwise Discount ' Cliente
-apps/erpnext/erpnext/config/accounts.py +137,Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário.
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário.
DocType: Quotation,Term Details,Detalhes prazo
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} tem de ser maior do que 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Planejamento de capacidade para (Dias)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Nenhum dos itens tiver qualquer mudança na quantidade ou valor.
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Reclamação de Garantia
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Reclamação de Garantia
,Lead Details,Chumbo Detalhes
+DocType: Purchase Invoice,End date of current invoice's period,Data final do período de fatura atual
DocType: Pricing Rule,Applicable For,Aplicável para
DocType: Bank Reconciliation,From Date,A partir da data
DocType: Shipping Rule Country,Shipping Rule Country,Regra envio País
DocType: Maintenance Visit,Partially Completed,Parcialmente concluída
DocType: Leave Type,Include holidays within leaves as leaves,Incluir feriados dentro de folhas como folhas
DocType: Sales Invoice,Packed Items,Pacotes de Itens
-apps/erpnext/erpnext/config/support.py +48,Warranty Claim against Serial No.,Reclamação de Garantia contra No. Serial
+apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reclamação de Garantia contra No. Serial
DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Substituir um especial BOM em todas as outras listas de materiais em que é utilizado. Ele irá substituir o antigo link BOM, atualizar o custo e regenerar ""BOM Explosão item"" mesa como por nova BOM"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +56,'Total','Total'
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,'Total','Total'
DocType: Shopping Cart Settings,Enable Shopping Cart,Ativar Carrinho
DocType: Employee,Permanent Address,Endereço permanente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Adiantamento pago contra {0} {1} não pode ser maior \ do total geral {2}
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139,Please select item code,Por favor seleccione código do item
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Por favor seleccione código do item
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reduzir Dedução por licença sem vencimento (LWP)
DocType: Territory,Territory Manager,Territory Manager
DocType: Packed Item,To Warehouse (Optional),Para Warehouse (Opcional)
-DocType: Sales Invoice,Paid Amount (Company Currency),Valor pago (Empresa de moeda)
+DocType: Payment Entry,Paid Amount (Company Currency),Valor pago (Empresa de moeda)
DocType: Purchase Invoice,Additional Discount,Desconto adicional
-DocType: Selling Settings,Selling Settings,Vendendo Configurações
+DocType: Selling Settings,Selling Settings,Configurações de Venda
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Leilões Online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Por favor, especifique a quantidade ou Taxa de Valorização ou ambos"
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Bedrijf , maand en het fiscale jaar is verplicht"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Marketing Expenses,Despesas de Marketing
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Empresa, Mês e Ano Fiscal são obrigatórios"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Despesas de Marketing
,Item Shortage Report,Punt Tekort Report
-apps/erpnext/erpnext/stock/doctype/item/item.js +181,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Peso é mencionado, \n Mencione ""Peso UOM"" too"
+apps/erpnext/erpnext/stock/doctype/item/item.js +224,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Peso é mencionado, \n Mencione ""Peso UOM"" também"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Pedido de material usado para fazer isto Stock Entry
-apps/erpnext/erpnext/config/support.py +53,Single unit of an Item.,Única unidade de um item.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +216,Time Log Batch {0} must be 'Submitted',Tempo Log Batch {0} deve ser ' enviado '
+apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Única unidade de um item.
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
DocType: Leave Allocation,Total Leaves Allocated,Folhas total atribuído
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,Warehouse required at Row No {0},Armazém necessária no Row Nenhuma {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Please enter valid Financial Year Start and End Dates,"Por favor, indique Ano válido Financial datas inicial e final"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Armazém necessária no Row Nenhuma {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,"Por favor, indique Ano válido Financial datas inicial e final"
DocType: Employee,Date Of Retirement,Data da aposentadoria
DocType: Upload Attendance,Get Template,Obter modelo
DocType: Address,Postal,Postal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171,ERPNext Setup Complete!,Setup ERPNext Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196,ERPNext Setup Complete!,Setup ERPNext Complete!
DocType: Item,Weightage,Weightage
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Um grupo de clientes existente com o mesmo nome, por favor altere o nome do cliente ou renomear o grupo de clientes"
-apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Por favor seleccione {0} primeiro.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +93,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Um grupo de clientes existente com o mesmo nome, por favor altere o nome do cliente ou renomear o grupo de clientes"
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Novo contato
DocType: Territory,Parent Territory,Território pai
DocType: Quality Inspection Reading,Reading 2,Leitura 2
DocType: Stock Entry,Material Receipt,Recebimento de materiais
-apps/erpnext/erpnext/public/js/setup_wizard.js +268,Products,produtos
+DocType: Homepage,Products,produtos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Party Type and Party is required for Receivable / Payable account {0},Festa Tipo and Party é necessário para receber / pagar contas {0}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se este item tem variantes, então ele não pode ser selecionado em ordens de venda etc."
DocType: Lead,Next Contact By,Contato Próxima Por
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +225,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +93,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído como existe quantidade para item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},Quantidade necessária para item {0} na linha {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Armazém {0} não pode ser excluído como existe quantidade para item {1}
DocType: Quotation,Order Type,Tipo de Ordem
DocType: Purchase Invoice,Notification Email Address,Endereço de email de notificação
-DocType: Payment Tool,Find Invoices to Match,Encontre Faturas para combinar
,Item-wise Sales Register,Vendas de item sábios Registrar
DocType: Asset,Gross Purchase Amount,Valor Comprar Gross
-apps/erpnext/erpnext/public/js/setup_wizard.js +24,"e.g. ""XYZ National Bank""","eg ""XYZ National Bank """
DocType: Asset,Depreciation Method,Método de depreciação
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,É este imposto incluído na Taxa Básica?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Alvo total
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Carrinho de Compras está habilitado
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Alvo total
DocType: Job Applicant,Applicant for a Job,Candidato a um emprego
DocType: Production Plan Material Request,Production Plan Material Request,Produção Request Plano de materiais
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Não há ordens de produção criadas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151,Salary Slip of employee {0} already created for this month,Folha de salário de empregado {0} já criado para este mês
DocType: Stock Reconciliation,Reconciliation JSON,Reconciliação JSON
-apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Muitas colunas. Exportar o relatório e imprimi-lo usando um aplicativo de planilha.
-DocType: Sales Invoice Item,Batch No,No lote
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.html +1,Too many columns. Export the report and print it using a spreadsheet application.,Muitas colunas. Exportar o relatório e imprimi-lo usando um aplicativo de planilha.
+DocType: Purchase Invoice Item,Batch No,No lote
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permitir várias ordens de venda contra a Ordem de Compra do Cliente
-apps/erpnext/erpnext/setup/doctype/company/company.py +147,Main,principal
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variante
+apps/erpnext/erpnext/setup/doctype/company/company.py +161,Main,principal
+apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variante
DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para numeração de série em suas transações
DocType: Employee Attendance Tool,Employees HTML,Funcionários HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +366,Default BOM ({0}) must be active for this item or its template,BOM padrão ({0}) deve estar ativo para este item ou o seu modelo
+apps/erpnext/erpnext/stock/doctype/item/item.py +422,Default BOM ({0}) must be active for this item or its template,BOM padrão ({0}) deve estar ativo para este item ou o seu modelo
DocType: Employee,Leave Encashed?,Deixe cobradas?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunidade De O campo é obrigatório
DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +802,Make Purchase Order,Maak Bestelling
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +815,Make Purchase Order,Faça o Pedido de Encomenda
DocType: SMS Center,Send To,Enviar para
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0}
DocType: Payment Reconciliation Payment,Allocated amount,Montante atribuído
@@ -1462,43 +1355,38 @@
DocType: Sales Invoice Item,Customer's Item Code,Código do Cliente item
DocType: Stock Reconciliation,Stock Reconciliation,Da Reconciliação
DocType: Territory,Territory Name,Nome território
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,Work-in-Progress Warehouse is required before Submit,Trabalho em andamento Warehouse é necessário antes de Enviar
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +168,Work-in-Progress Warehouse is required before Submit,Trabalho em andamento Warehouse é necessário antes de Enviar
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Candidato a um emprego.
DocType: Purchase Order Item,Warehouse and Reference,Armazém e Referência
DocType: Supplier,Statutory info and other general information about your Supplier,Informações legais e outras informações gerais sobre o seu Fornecedor
-apps/erpnext/erpnext/hooks.py +91,Addresses,Endereços
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diário {0} não tem qualquer {1} entrada incomparável
-apps/erpnext/erpnext/config/hr.py +141,Appraisals,apreciações
+apps/erpnext/erpnext/hooks.py +88,Addresses,Endereços
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diário {0} não tem qualquer {1} entrada incomparável
+apps/erpnext/erpnext/config/hr.py +137,Appraisals,apreciações
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicar Serial Não entrou para item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A condição para uma regra de envio
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Item is not allowed to have Production Order.,Item não é permitido ter ordem de produção.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147,Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base em artigo ou Armazém"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +149,Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base em artigo ou Armazém"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma de peso líquido dos itens)
DocType: Sales Order,To Deliver and Bill,Para Entregar e Bill
DocType: GL Entry,Credit Amount in Account Currency,Montante de crédito em conta de moeda
-apps/erpnext/erpnext/config/manufacturing.py +27,Time Logs for manufacturing.,Logs de horário para a fabricação.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be submitted,BOM {0} deve ser apresentado
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} deve ser apresentado
DocType: Authorization Control,Authorization Control,Controle de autorização
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Rejeitado Warehouse é obrigatória contra rejeitado item {1}
-apps/erpnext/erpnext/config/projects.py +35,Time Log for tasks.,Tempo de registro para as tarefas.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Payment,Pagamento
+apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Rejeitado Warehouse é obrigatória contra rejeitado item {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678,Payment,Pagamento
DocType: Production Order Operation,Actual Time and Cost,Tempo atual e custo
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitação de materiais de máxima {0} pode ser feita para item {1} contra ordem de venda {2}
DocType: Employee,Salutation,Saudação
DocType: Pricing Rule,Brand,Marca
DocType: Item,Will also apply for variants,Será que também se aplicam para as variantes
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91,"Asset cannot be cancelled, as it is already {0}","Activo não podem ser canceladas, como já é {0}"
-apps/erpnext/erpnext/config/stock.py +72,Bundle items at time of sale.,Bundle itens no momento da venda.
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Activo não podem ser canceladas, como já é {0}"
+apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle itens no momento da venda.
DocType: Quotation Item,Actual Qty,Qtde Atual
DocType: Sales Invoice Item,References,Referências
DocType: Quality Inspection Reading,Reading 10,Leitura 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +258,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Liste seus produtos ou serviços que você comprar ou vender .
+apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Liste seus produtos ou serviços que você comprar ou vender .
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U heeft dubbele items ingevoerd. Aub verwijderen en probeer het opnieuw .
-apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valor {0} para o atributo {1} não existe na lista de item válido Valores de Atributo
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Associado
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} não é um item serializado
-DocType: Request for Quotation Supplier,Send Email to Supplier,Enviar e-mail para Fornecedor
DocType: SMS Center,Create Receiver List,Criar Lista de Receptor
DocType: Packing Slip,To Package No.,Para empacotar Não.
DocType: Production Planning Tool,Material Requests,Os pedidos de material
@@ -1507,16 +1395,16 @@
DocType: Purchase Receipt Item Supplied,Consumed Qty,Qtde consumida
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telecomunicações
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que o pacote é uma parte desta entrega (Só Projecto)
-DocType: Payment Tool,Make Payment Entry,Betalen Entry
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Betalen Entry
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Quantidade de item {0} deve ser inferior a {1}
,Sales Invoice Trends,Vendas Tendências fatura
DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Licenças
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Para
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Pode se referir linha apenas se o tipo de acusação é 'On Anterior Valor Row ' ou ' Previous Row Total'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +106,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Pode se referir linha apenas se o tipo de acusação é 'On Anterior Valor Row ' ou ' Previous Row Total'
DocType: Sales Order Item,Delivery Warehouse,Armazém de entrega
DocType: Stock Settings,Allowance Percent,Subsídio Percentual
DocType: SMS Settings,Message Parameter,Parâmetro mensagem
-apps/erpnext/erpnext/config/accounts.py +200,Tree of financial Cost Centers.,Árvore de Centros de custo financeiro.
+apps/erpnext/erpnext/config/accounts.py +199,Tree of financial Cost Centers.,Árvore de Centros de custo financeiro.
DocType: Serial No,Delivery Document No,Documento de Entrega Não
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obter itens De recibos de compra
DocType: Serial No,Creation Date,aanmaakdatum
@@ -1526,87 +1414,80 @@
DocType: Purchase Order Item,Supplier Quotation Item,Cotação do item fornecedor
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Desabilita a criação de logs de tempo contra ordens de produção. As operações não devem ser rastreados contra a ordem de produção
DocType: Item,Has Variants,Tem Variantes
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Clique em 'Criar Fatura de vendas' botão para criar uma nova factura de venda.
DocType: Monthly Distribution,Name of the Monthly Distribution,Nome da distribuição mensal
DocType: Sales Person,Parent Sales Person,Vendas Pessoa pai
apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Por favor, especifique Moeda predefinida in Company Mestre e padrões globais"
DocType: Purchase Invoice,Recurring Invoice,Fatura recorrente
-apps/erpnext/erpnext/config/projects.py +78,Managing Projects,Gerenciamento de Projetos
+apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Gerenciamento de Projetos
DocType: Supplier,Supplier of Goods or Services.,Fornecedor de bens ou serviços.
-DocType: Budget Detail,Fiscal Year,Ano Fiscal
-DocType: Cost Center,Budget,Orçamento
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Orçamento não pode ser atribuído contra {0}, pois não é uma conta de renda ou despesa"
+DocType: Budget,Fiscal Year,Ano Fiscal
+DocType: Budget,Budget,Orçamento
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Orçamento não pode ser atribuído contra {0}, pois não é uma conta de renda ou despesa"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcançados
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Grondgebied / Klantenservice
-apps/erpnext/erpnext/public/js/setup_wizard.js +201,e.g. 5,por exemplo 5
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: quantidade atribuídos {1} deve ser menor ou igual a facturar saldo {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,por exemplo 5
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: quantidade atribuídos {1} deve ser menor ou igual a facturar saldo {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Em Palavras será visível quando você salvar a nota fiscal de venda.
-DocType: Item,Is Sales Item,É item de vendas
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Punt Groepsstructuur
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Item {0} não está configurado para n º s de série mestre check item
DocType: Maintenance Visit,Maintenance Time,Tempo de Manutenção
,Amount to Deliver,Valor a entregar
-apps/erpnext/erpnext/public/js/setup_wizard.js +266,A Product or Service,Um produto ou serviço
+apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Um produto ou serviço
DocType: Naming Series,Current Value,Valor Atual
-apps/erpnext/erpnext/controllers/accounts_controller.py +226,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Vários anos fiscais existem para a data {0}. Por favor, defina empresa no ano fiscal"
+apps/erpnext/erpnext/controllers/accounts_controller.py +235,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Vários anos fiscais existem para a data {0}. Por favor, defina empresa no ano fiscal"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} criado
DocType: Delivery Note Item,Against Sales Order,Contra Ordem de Venda
,Serial No Status,No Estado de série
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Item tabel kan niet leeg zijn
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +129,"Row {0}: To set {1} periodicity, difference between from and to date \
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458,Item table can not be blank,Item de Tabela não pode ficar em branco
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Fila {0}: Para definir {1} periodicidade, diferença entre a data de \
e deve ser maior do que ou igual a {2}"
DocType: Pricing Rule,Selling,Vendas
DocType: Employee,Salary Information,Informação salarial
DocType: Sales Person,Name and Employee ID,Nome e identificação do funcionário
-apps/erpnext/erpnext/accounts/party.py +277,Due Date cannot be before Posting Date,Due Date não pode ser antes de Postar Data
+apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Due Date não pode ser antes de Postar Data
DocType: Website Item Group,Website Item Group,Grupo Item site
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Duties and Taxes,Impostos e Contribuições
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Impostos e Contribuições
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,"Por favor, indique data de referência"
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Payment Gateway Account is not configured,Gateway de Pagamento de Conta não está configurado
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entradas de pagamento não podem ser filtrados por {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabela para o item que será mostrado no Web Site
DocType: Purchase Order Item Supplied,Supplied Qty,Fornecido Qtde
-DocType: Request for Quotation Item,Material Request Item,Item de solicitação de material
-apps/erpnext/erpnext/config/stock.py +85,Tree of Item Groups.,Árvore de Grupos de itens .
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Não é possível consultar número da linha superior ou igual ao número da linha atual para este tipo de carga
+DocType: Purchase Order Item,Material Request Item,Item de solicitação de material
+apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Árvore de Grupos de itens .
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +116,Cannot refer row number greater than or equal to current row number for this Charge type,Não é possível consultar número da linha superior ou igual ao número da linha atual para este tipo de carga
DocType: Asset,Sold,Vendido
,Item-wise Purchase History,Item-wise Histórico de compras
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Vermelho
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, clique em "" Gerar Cronograma ' para buscar Serial Sem adição de item {0}"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161,Red,Vermelho
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, clique em "" Gerar Cronograma ' para buscar Serial Sem adição de item {0}"
DocType: Account,Frozen,Congelado
,Open Production Orders,Open productieorders
DocType: Installation Note,Installation Time,O tempo de instalação
DocType: Sales Invoice,Accounting Details,Detalhes Contabilidade
apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Apagar todas as transações para esta empresa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} não for completado por {2} qty de produtos acabados na ordem de produção # {3}. Por favor, atualize o status da operação via Tempo Logs"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Investments,Investimentos
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} não for completado por {2} qty de produtos acabados na ordem de produção # {3}. Por favor, atualize o status da operação via Tempo Logs"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investimentos
DocType: Issue,Resolution Details,Detalhes de Resolução
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,alocações
DocType: Quality Inspection Reading,Acceptance Criteria,Critérios de Aceitação
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Por favor insira os pedidos de materiais na tabela acima
DocType: Item Attribute,Attribute Name,Nome do atributo
DocType: Item Group,Show In Website,Mostrar No Site
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Group,Grupo
+apps/erpnext/erpnext/public/js/setup_wizard.js +293,Group,Grupo
DocType: Task,Expected Time (in hours),Tempo esperado (em horas)
,Qty to Order,Aantal te bestellen
-DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Para rastrear marca no seguintes documentos Nota de Entrega, Oportunidade, Pedir Material, Item, Pedido de Compra, Compra de Vouchers, o Comprador Receipt, cotação, Vendas fatura, Pacote de Produtos, Pedido de Vendas, Serial No"
apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantt de todas as tarefas.
DocType: Pricing Rule,Margin Type,Tipo margem
DocType: Appraisal,For Employee Name,Para Nome do Funcionário
DocType: Holiday List,Clear Table,Tabela clara
-DocType: Features Setup,Brands,Marcas
DocType: C-Form Invoice Detail,Invoice No,A factura n º
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser aplicada / cancelada antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}"
DocType: Activity Cost,Costing Rate,Custando Classificação
,Customer Addresses And Contacts,Endereços e contatos de clientes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +259,Row #{0}: Asset is mandatory against a Fixed Asset Item,Linha # {0}: ativos é obrigatória contra um ativo ponto fixo
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure séries de numeração para Participação em Configurar> Numeração Series"
DocType: Employee,Resignation Letter Date,Data carta de demissão
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,As regras de tarifação são ainda filtrados com base na quantidade.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Receita Cliente Repita
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve ter a regra de 'Aprovador de Despesas'
-apps/erpnext/erpnext/public/js/setup_wizard.js +272,Pair,par
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve ter a regra de 'Aprovador de Despesas'
+apps/erpnext/erpnext/public/js/setup_wizard.js +298,Pair,par
DocType: Asset,Depreciation Schedule,Tabela de depreciação
DocType: Bank Reconciliation Detail,Against Account,Contra Conta
DocType: Maintenance Schedule Detail,Actual Date,Data atual
@@ -1614,139 +1495,132 @@
DocType: Delivery Note,Excise Page Number,Número de página especial sobre o consumo
DocType: Asset,Purchase Date,data de compra
DocType: Employee,Personal Details,Detalhes pessoais
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +170,Please set 'Asset Depreciation Cost Center' in Company {0},"Por favor, defina "de ativos Centro de Custo Depreciação 'in Company {0}"
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},"Por favor, defina "de ativos Centro de Custo Depreciação 'in Company {0}"
,Maintenance Schedules,Horários de Manutenção
,Quotation Trends,Tendências cotação
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +309,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +296,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
DocType: Shipping Rule Condition,Shipping Amount,Valor do transporte
,Pending Amount,In afwachting van Bedrag
DocType: Purchase Invoice Item,Conversion Factor,Fator de Conversão
DocType: Purchase Order,Delivered,Entregue
DocType: Purchase Receipt,Vehicle Number,Número de veículos
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de folhas alocados {0} não pode ser menos do que as folhas já aprovados {1} para o período
+DocType: Purchase Invoice,The date on which recurring invoice will be stop,A data em que fatura recorrente será parar
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de folhas alocados {0} não pode ser menos do que as folhas já aprovados {1} para o período
DocType: Journal Entry,Accounts Receivable,Contas a receber
,Supplier-Wise Sales Analytics,Leveranciers Wise Sales Analytics
DocType: Address Template,This format is used if country specific format is not found,Este formato é usado se o formato específico país não é encontrado
DocType: Production Order,Use Multi-Level BOM,Utilize Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Incluir entradas Reconciliados
-DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixe em branco se considerado para todos os tipos de empregados
+DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixe em branco se for considerado para todos os tipos de empregado
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir taxas sobre
DocType: HR Settings,HR Settings,Configurações RH
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Declaratie is in afwachting van goedkeuring . Alleen de Expense Approver kan status bijwerken .
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Declaratie is in afwachting van goedkeuring . Alleen de Expense Approver kan status bijwerken .
DocType: Purchase Invoice,Additional Discount Amount,Montante desconto adicional
-DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios Permitir
-apps/erpnext/erpnext/setup/doctype/company/company.py +237,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Grupo de Não-Grupo
+DocType: Leave Block List Allow,Leave Block List Allow,Lista de Bloqueios para Férias
+apps/erpnext/erpnext/setup/doctype/company/company.py +246,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
+apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupo de Não-Grupo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,esportes
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Total real
-apps/erpnext/erpnext/public/js/setup_wizard.js +272,Unit,unidade
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total real
+apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,unidade
apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,"Por favor, especifique Empresa"
,Customer Acquisition and Loyalty,Klantenwerving en Loyalty
-DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Armazém onde você está mantendo estoque de itens rejeitados
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,Your financial year ends on,Seu exercício termina em
+DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Armazém onde você está mantendo estoque de itens rejeitados
+apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Seu exercício termina em
DocType: POS Profile,Price List,Lista de Preços
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} é agora o padrão Ano Fiscal. Por favor, atualize seu navegador para que a alteração tenha efeito."
-apps/erpnext/erpnext/projects/doctype/project/project.js +58,Expense Claims,Os relatórios de despesas
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{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."
+apps/erpnext/erpnext/projects/doctype/task/task.js +26,Expense Claims,Os relatórios de despesas
DocType: Issue,Support,Apoiar
,BOM Search,BOM Pesquisa
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Fechando (abertura + Totais)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +180,Closing (Opening + Totals),Fechando (abertura + Totais)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,"Por favor, especifique moeda in Company"
DocType: Workstation,Wages per hour,Os salários por hora
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Da balança em Batch {0} se tornará negativo {1} para item {2} no Armazém {3}
-apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Mostrar / Ocultar recursos como os números de ordem , POS , etc"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Da balança em Batch {0} se tornará negativo {1} para item {2} no Armazém {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Na sequência de pedidos de materiais têm sido levantadas automaticamente com base no nível de re-ordem do item
-apps/erpnext/erpnext/controllers/accounts_controller.py +262,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM fator de conversão é necessária na linha {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56,Clearance date cannot be before check date in row {0},Apuramento data não pode ser anterior à data de verificação na linha {0}
-DocType: Salary Slip,Deduction,Dedução
-apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Item Preço adicionada para {0} na lista de preços {1}
+DocType: Salary Slip,Deduction,Redução
+apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Item Preço adicionada para {0} na lista de preços {1}
DocType: Address Template,Address Template,Modelo de endereço
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Digite Employee Id desta pessoa de vendas
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Digite Employee Id desta pessoa de vendas
DocType: Territory,Classification of Customers by region,Classificação dos clientes por região
DocType: Project,% Tasks Completed,% Tarefas Concluídas
DocType: Project,Gross Margin,Margem Bruta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +138,Please enter Production Item first,Vul Productie Item eerste
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Calculado equilíbrio extrato bancário
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194,Please enter Production Item first,Por favor digite primeiro o Item de Produção
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculado equilíbrio extrato bancário
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuário desativado
apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Orçamento
-DocType: Salary Slip,Total Deduction,Dedução Total
-DocType: Quotation,Maintenance User,Manutenção do usuário
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +151,Cost Updated,Custo Atualizado
+DocType: Salary Slip,Total Deduction,Total de Reduções
+DocType: Maintenance Visit,Maintenance User,Manutenção do usuário
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Custo Atualizado
DocType: Employee,Date of Birth,Data de Nascimento
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85,Item {0} has already been returned,Item {0} já foi devolvido
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Item {0} has already been returned,Item {0} já foi devolvido
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Ano Fiscal ** representa um exercício financeiro. Todos os lançamentos contábeis e outras transações principais são rastreadas contra ** Ano Fiscal **.
DocType: Opportunity,Customer / Lead Address,Klant / Lead Adres
-apps/erpnext/erpnext/stock/doctype/item/item.py +156,Warning: Invalid SSL certificate on attachment {0},Aviso: certificado SSL inválido no anexo {0}
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> Configurações de RH"
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid SSL certificate on attachment {0},Aviso: certificado SSL inválido no anexo {0}
DocType: Production Order Operation,Actual Operation Time,Actual Tempo Operação
DocType: Authorization Rule,Applicable To (User),Para aplicável (Utilizador)
DocType: Purchase Taxes and Charges,Deduct,Subtrair
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Descrição do trabalho
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Job Description,Descrição do trabalho
DocType: Purchase Order Item,Qty as per Stock UOM,Qtde como por Ação UOM
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiais, exceto ""-"" ""."", ""#"", e ""/"" não é permitido em série nomeando"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mantenha o controle de campanhas de vendas. Mantenha o controle de Leads, cotações, Pedido de Vendas etc de Campanhas para medir retorno sobre o investimento."
DocType: Expense Claim,Approver,Aprovador
,SO Qty,SO Aantal
-apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","As entradas em existências existir contra armazém {0}, portanto, você não pode voltar a atribuir ou modificar Warehouse"
DocType: Appraisal,Calculate Total Score,Calcular a pontuação total
DocType: Request for Quotation,Manufacturing Manager,Gerente de Manufatura
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +182,Serial No {0} is under warranty upto {1},Serial Não {0} está na garantia até {1}
-apps/erpnext/erpnext/config/stock.py +154,Split Delivery Note into packages.,Nota de Entrega dividir em pacotes.
-apps/erpnext/erpnext/hooks.py +71,Shipments,Os embarques
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Não {0} está na garantia até {1}
+apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Nota de Entrega dividir em pacotes.
+apps/erpnext/erpnext/hooks.py +74,Shipments,Os embarques
DocType: Purchase Order Item,To be delivered to customer,Para ser entregue ao cliente
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Tempo Log Estado devem ser apresentadas.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,O Serial No {0} não pertence a nenhum Warehouse
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Linha #
DocType: Purchase Invoice,In Words (Company Currency),In Words (Moeda Company)
DocType: Asset,Supplier,Fornecedor
+apps/erpnext/erpnext/public/js/utils.js +156,Get From,Obter do
DocType: C-Form,Quarter,Trimestre
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Miscellaneous Expenses,Despesas Diversas
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Despesas Diversas
DocType: Global Defaults,Default Company,Empresa padrão
-apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa ou Diferença conta é obrigatória para item {0} como ela afeta o valor das ações em geral
-apps/erpnext/erpnext/controllers/accounts_controller.py +363,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Não é possível para overbill item {0} na linha {1} mais de {2}. Para permitir superfaturamento, por favor, defina em estoque Configurações"
-DocType: Employee,Bank Name,Nome do banco
+apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa ou Diferença conta é obrigatória para item {0} como ela afeta o valor das ações em geral
+apps/erpnext/erpnext/controllers/accounts_controller.py +416,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Não é possível subfacturar o item {0} na linha {1} mais que {2}. Para permitir superfaturamento, por favor, defina nas Configurações de estoque"
+DocType: Cheque Print Template,Bank Name,Nome do banco
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Acima
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Utilizador {0} está desativado
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} is disabled,Utilizador {0} está desativado
DocType: Leave Application,Total Leave Days,Total de dias de férias
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: e-mail não será enviado para utilizadores com deficiência
-apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selecione Empresa ...
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Selecione Empresa ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos
-apps/erpnext/erpnext/config/hr.py +175,"Types of employment (permanent, contract, intern etc.).","Tipos de emprego ( permanente , contrato, etc estagiário ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,{0} is mandatory for Item {1},{0} é obrigatório para item {1}
+apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Tipos de emprego ( permanente , contrato, etc estagiário ) ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341,{0} is mandatory for Item {1},{0} é obrigatório para item {1}
DocType: Currency Exchange,From Currency,De Moeda
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Ordem de venda necessário para item {0}
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (moeda da empresa)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,outros
+apps/erpnext/erpnext/demo/setup_data.py +347,Others,outros
apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,"Não consegue encontrar um item correspondente. Por favor, selecione algum outro valor para {0}."
DocType: POS Profile,Taxes and Charges,Impostos e Encargos
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Um produto ou serviço que é comprado, vendido ou mantido em stock."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Não é possível selecionar o tipo de carga como "" Valor Em linha anterior ' ou ' On Anterior Row Total ' para a primeira linha"
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Row #{0}: Qty must be 1, as item is linked to an asset","Linha # {0}: Quantidade deve ser 1, como o artigo está vinculado a um ativo"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +110,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Não é possível selecionar o tipo de carga como "" Valor Em linha anterior ' ou ' On Anterior Row Total ' para a primeira linha"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Criança item não deve ser um pacote de produtos. Por favor remover o item `` {0} e salvar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,bancário
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Por favor, clique em "" Gerar Agenda "" para obter cronograma"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center,Novo Centro de Custo
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Por favor, clique em "" Gerar Agenda "" para obter cronograma"
DocType: Bin,Ordered Quantity,Quantidade pedida
-apps/erpnext/erpnext/public/js/setup_wizard.js +22,"e.g. ""Build tools for builders""","Ex: ""Ferramentas de construção para construtores """
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","Ex: ""Ferramentas de construção para construtores """
DocType: Quality Inspection,In Process,Em Processo
DocType: Authorization Rule,Itemwise Discount,Desconto Itemwise
-apps/erpnext/erpnext/config/accounts.py +58,Tree of financial accounts.,Árvore de contas financeiras.
-DocType: Purchase Order Item,Reference Document Type,Referência Tipo de Documento
+apps/erpnext/erpnext/config/accounts.py +63,Tree of financial accounts.,Árvore de contas financeiras.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} contra a Ordem de Vendas {1}
DocType: Account,Fixed Asset,Activos Fixos
-apps/erpnext/erpnext/config/stock.py +305,Serialized Inventory,Inventário Serialized
-DocType: Activity Type,Default Billing Rate,Faturamento Taxa de Inadimplência
-DocType: Time Log Batch,Total Billing Amount,Valor Total do faturamento
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Contas a Receber
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Row #{0}: Asset {1} is already {2},Linha # {0}: Ativo {1} já é {2}
+apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Inventário Serialized
+DocType: Activity Type,Default Billing Rate,Taxa de Faturação por defeito
+DocType: Sales Invoice,Total Billing Amount,Valor Total do faturamento
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54,Receivable Account,Contas a Receber
+apps/erpnext/erpnext/controllers/accounts_controller.py +546,Row #{0}: Asset {1} is already {2},Linha # {0}: Ativo {1} já é {2}
DocType: Quotation Item,Stock Balance,Balanço de stock
-apps/erpnext/erpnext/config/selling.py +306,Sales Order to Payment,Pedido de Vendas para pagamento
+apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Pedido de Vendas para pagamento
DocType: Expense Claim Detail,Expense Claim Detail,Detalhe de Despesas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Time Logs created:,Time Logs criado:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796,Please select correct account,"Por favor, selecione conta correta"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,Please select correct account,"Por favor, selecione conta correta"
DocType: Item,Weight UOM,Peso UOM
DocType: Employee,Blood Group,Grupo sanguíneo
DocType: Purchase Invoice Item,Page Break,Quebra de página
@@ -1763,57 +1637,53 @@
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Se você criou um modelo padrão de Impostos e Taxas de Vendas Modelo, selecione um e clique no botão abaixo."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Por favor, especifique um país para esta regra de envio ou verifique Transporte mundial"
DocType: Stock Entry,Total Incoming Value,Valor total entrante
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To is required,Para Débito é necessária
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +290,Debit To is required,Para Débito é necessária
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Preço de Compra Lista
DocType: Offer Letter Term,Offer Term,Oferta Term
DocType: Quality Inspection,Quality Manager,Gerente da Qualidade
DocType: Job Applicant,Job Opening,Oferta de emprego
DocType: Payment Reconciliation,Payment Reconciliation,Reconciliação Pagamento
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +145,Please select Incharge Person's name,"Por favor, selecione o nome do Incharge Pessoa"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Por favor, selecione o nome da Pessoa encarregue"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,tecnologia
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Oferecer Letter
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Carta de Oferta
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Gerar Pedidos de Materiais (MRP) e Ordens de Produção.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62,Total Invoiced Amt,Total facturado Amt
-DocType: Time Log,To Time,Para Tempo
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Total Invoiced Amt,Qtd Total facturada
+DocType: Timesheet Detail,To Time,Para Tempo
DocType: Authorization Rule,Approving Role (above authorized value),Aprovando Papel (acima do valor autorizado)
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Om onderliggende nodes te voegen , te verkennen boom en klik op het knooppunt waar u wilt meer knooppunten toe te voegen ."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Credit To account must be a Payable account,Crédito em conta deve ser uma conta a pagar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,BOM recursion: {0} cannot be parent or child of {2},BOM recursão: {0} não pode ser pai ou filho de {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Crédito em conta deve ser uma conta a pagar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM recursão: {0} não pode ser pai ou filho de {2}
DocType: Production Order Operation,Completed Qty,Concluído Qtde
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito"
-apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Preço de {0} está desativado
+apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Preço de {0} está desativado
DocType: Manufacturing Settings,Allow Overtime,Permitir Overtime
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} números de série necessários para item {1}. Forneceu {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Avaliação actual Taxa
DocType: Item,Customer Item Codes,Item de cliente Códigos
DocType: Opportunity,Lost Reason,Razão perdido
-apps/erpnext/erpnext/config/accounts.py +131,Create Payment Entries against Orders or Invoices.,Criar entradas de pagamento contra as ordens ou Faturas.
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Novo endereço
DocType: Quality Inspection,Sample Size,Tamanho da amostra
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Todos os itens já foram faturados
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378,All items have already been invoiced,Todos os itens já foram faturados
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Por favor, especifique um válido 'De Caso No.'"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +303,Further cost centers can be made under Groups but entries can be made against non-Groups,"Mais centros de custo podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Mais centros de custo podem ser feitas em grupos, mas as entradas podem ser feitas contra os não-Groups"
DocType: Project,External,Externo
-DocType: Features Setup,Item Serial Nos,Item n º s de série
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Gebruikers en machtigingen
DocType: Branch,Branch,Ramo
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Impressão e Branding
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,No recibo de vencimento encontrado para o mês:
DocType: Bin,Actual Quantity,Quantidade Atual
DocType: Shipping Rule,example: Next Day Shipping,exemplo: Next Day envio
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +179,Serial No {0} not found,Serial No {0} não foi encontrado
-apps/erpnext/erpnext/public/js/setup_wizard.js +211,Your Customers,Os seus Clientes
-apps/erpnext/erpnext/projects/doctype/project/project.py +131,You have been invited to collaborate on the project: {0},Você foi convidado para colaborar com o projeto: {0}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} não foi encontrado
+apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Os seus Clientes
+apps/erpnext/erpnext/projects/doctype/project/project.py +139,You have been invited to collaborate on the project: {0},Você foi convidado para colaborar com o projeto: {0}
DocType: Leave Block List Date,Block Date,Bloquear Data
-apps/erpnext/erpnext/templates/generators/job_opening.html +18,Apply Now,Aplique agora
+apps/erpnext/erpnext/templates/generators/job_opening.html +19,Apply Now,Aplique agora
DocType: Sales Order,Not Delivered,Não entregue
,Bank Clearance Summary,Banco Resumo Clearance
-apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Criar e gerenciar diários, semanais e mensais digere e-mail."
+apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Criar e gerenciar diários, semanais e mensais digere e-mail."
DocType: Appraisal Goal,Appraisal Goal,Meta de avaliação
-DocType: Time Log,Costing Amount,Custando Montante
-DocType: Process Payroll,Submit Salary Slip,Enviar folha de salário
-DocType: Salary Structure,Monthly Earning & Deduction,Salário mensal e dedução
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Maxiumm desconto para item {0} {1} %
+DocType: Timesheet Detail,Costing Amount,Custando Montante
+DocType: Process Payroll,Submit Salary Slip,Enviar Recibo de salário
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Maxiumm discount for Item {0} is {1}%,Maxiumm desconto para item {0} {1} %
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importação em massa
DocType: Sales Partner,Address & Contacts,Endereço e contatos
DocType: SMS Log,Sender Name,Nome do remetente
@@ -1831,58 +1701,49 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Definir como Fechado
apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Nenhum artigo com código de barras {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Zaak nr. mag geen 0
-DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Se você tiver Equipe de Vendas e Parceiros de Venda (Parceiros de Canal) podem ser marcadas e manter sua contribuição na atividade de vendas
DocType: Item,Show a slideshow at the top of the page,Ver uma apresentação de slides no topo da página
-DocType: Item,"Allow in Sales Order of type ""Service""",Permitir na Ordem de venda do tipo "Serviço"
-apps/erpnext/erpnext/setup/doctype/company/company.py +86,Stores,Lojas
-DocType: Time Log,Projects Manager,Gerente de Projetos
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Stores,Lojas
DocType: Serial No,Delivery Time,Prazo de entrega
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Antiguidade Baseado em
DocType: Item,End of Life,Fim da Vida
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,viagem
+apps/erpnext/erpnext/demo/setup_data.py +348,Travel,viagem
DocType: Leave Block List,Allow Users,Permitir utilizadores
DocType: Purchase Order,Customer Mobile No,Cliente Móvel Nenhum
DocType: Sales Invoice,Recurring,Recorrente
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Acompanhe resultados separada e despesa para verticais de produtos ou divisões.
DocType: Rename Tool,Rename Tool,Renomear Ferramenta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Kosten bijwerken
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23,Update Cost,Kosten bijwerken
DocType: Item Reorder,Item Reorder,Item Reordenar
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +611,Transfer Material,Transfer Materiaal
-apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Item {0} deve ser um item de vendas em {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +695,Transfer Material,Transfer Materiaal
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties , operationele kosten en geven een unieke operatie niet aan uw activiteiten ."
-apps/erpnext/erpnext/public/js/controllers/transaction.js +850,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +923,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços
DocType: Naming Series,User must always select,O usuário deve sempre escolher
DocType: Stock Settings,Allow Negative Stock,Permitir stock negativo
DocType: Installation Note,Installation Note,Nota de Instalação
-apps/erpnext/erpnext/public/js/setup_wizard.js +190,Add Taxes,Adicionar impostos
+apps/erpnext/erpnext/public/js/setup_wizard.js +216,Add Taxes,Adicionar impostos
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Fluxo de Caixa de Financiamento
-,Financial Analytics,Análise Financeira
DocType: Quality Inspection,Verified By,Verificado Por
DocType: Address,Subsidiary,Subsidiário
apps/erpnext/erpnext/setup/doctype/company/company.py +61,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Não é possível alterar a moeda padrão da empresa, porque existem operações existentes. Transações devem ser canceladas para alterar a moeda padrão."
DocType: Quality Inspection,Purchase Receipt No,Compra recibo Não
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Dinheiro Earnest
-DocType: Process Payroll,Create Salary Slip,Criar folha de salário
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Source of Funds (Liabilities),Fonte de Recursos ( Passivo)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantidade em linha {0} ( {1} ) deve ser a mesma quantidade fabricada {2}
+DocType: Process Payroll,Create Salary Slip,Criar Recibo de salário
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Fonte de Recursos ( Passivo)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantidade em linha {0} ( {1} ) deve ser a mesma quantidade fabricada {2}
DocType: Appraisal,Employee,Empregado
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Importar e-mail do
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Convidar como Usuário
-DocType: Features Setup,After Sale Installations,Após instalações Venda
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +111,Please set {0} in Company {1},"Por favor, defina {0} in Company {1}"
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Convidar como Usuário
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} está totalmente faturado
DocType: Workstation Working Hour,End Time,End Time
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Termos do contrato padrão para vendas ou compra.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupo pela Vale
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline de vendas
-apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obrigatório On
DocType: Sales Invoice,Mass Mailing,Divulgação em massa
DocType: Rename Tool,File to Rename,Arquivo para renomear
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Por favor, selecione BOM para o Item na linha {0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchse Order number required for Item {0},Número de pedido purchse necessário para item {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +237,Specified BOM {0} does not exist for Item {1},Especificada BOM {0} não existe para item {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de manutenção {0} deve ser cancelado antes de cancelar esta ordem de venda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Número de pedido purchse necessário para item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Especificada BOM {0} não existe para item {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de manutenção {0} deve ser cancelado antes de cancelar esta ordem de venda
DocType: Notification Control,Expense Claim Approved,Relatório de Despesas Aprovado
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,farmacêutico
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo de itens comprados
@@ -1893,27 +1754,23 @@
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalhe Programa de Manutenção
DocType: Quality Inspection Reading,Reading 9,Leitura 9
DocType: Supplier,Is Frozen,Está Congelado
-DocType: Buying Settings,Buying Settings,Comprar Configurações
+DocType: Buying Settings,Buying Settings,Configurações para Compras
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Não. para um item acabado
DocType: Upload Attendance,Attendance To Date,Atendimento para a data
DocType: Warranty Claim,Raised By,Levantadas por
DocType: Payment Gateway Account,Payment Account,Conta de Pagamento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Please specify Company to proceed,"Por favor, especifique Empresa proceder"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +761,Please specify Company to proceed,"Por favor, especifique Empresa proceder"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Variação Líquida em Contas a Receber
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,compensatória Off
DocType: Quality Inspection Reading,Accepted,Aceite
apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita."
apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Referência inválida {0} {1}
-DocType: Payment Tool,Total Payment Amount,Valor Total Pagamento
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +147,{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}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +157,{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}
DocType: Shipping Rule,Shipping Rule Label,Regra envio Rótulo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
-DocType: Newsletter,Test,Teste
-apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
- you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Como existem transações com ações existentes para este item, \ não é possível alterar os valores de 'não tem Serial', 'Tem Lote n', 'é Stock item "e" Método de avaliação'"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449,Quick Journal Entry,Breve Journal Entry
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,U kunt geen koers veranderen als BOM agianst een item genoemd
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460,Quick Journal Entry,Breve Journal Entry
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111,You can not change rate if BOM mentioned agianst any item,Você não pode mudar a taxa se o BOM mencionado contra algum item
DocType: Employee,Previous Work Experience,Experiência anterior de trabalho
DocType: Stock Entry,For Quantity,Para Quantidade
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},"Por favor, indique Planned Qt para item {0} na linha {1}"
@@ -1922,17 +1779,16 @@
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Ordem de produção separado será criado para cada item acabado.
DocType: Purchase Invoice,Terms and Conditions1,Termos e Conditions1
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Registo contábil congelado até à presente data, ninguém pode fazer / modificar entrada exceto para as funções especificadas abaixo."
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,Bewaar het document voordat het genereren van onderhoudsschema
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Bewaar het document voordat het genereren van onderhoudsschema
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status do Projeto
DocType: UOM,Check this to disallow fractions. (for Nos),Marque esta opção para não permitir frações. (Para n)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +388,The following Production Orders were created:,As seguintes ordens de produção foram criadas:
-apps/erpnext/erpnext/config/crm.py +116,Newsletter Mailing List,Mailing List Boletim informativo
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,As seguintes ordens de produção foram criadas:
DocType: Delivery Note,Transporter Name,Nome Transporter
DocType: Authorization Rule,Authorized Value,Valor Autorizado
DocType: Contact,Enter department to which this Contact belongs,Entre com o departamento a que pertence este contato
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Total de Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734,Item or Warehouse for row {0} does not match Material Request,Item ou Armazém para linha {0} não corresponde Pedido de materiais
-apps/erpnext/erpnext/config/stock.py +185,Unit of Measure,Unidade de Medida
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739,Item or Warehouse for row {0} does not match Material Request,Item ou Armazém para linha {0} não corresponde Pedido de materiais
+apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Unidade de Medida
DocType: Fiscal Year,Year End Date,Data de Fim de Ano
DocType: Task Depends On,Task Depends On,Tarefa depende de
DocType: Lead,Opportunity,Oportunidade
@@ -1940,12 +1796,12 @@
,Completed Production Orders,Voltooide productieorders
DocType: Operation,Default Workstation,Workstation Padrão
DocType: Notification Control,Expense Claim Approved Message,Relatório de Despesas Aprovado Mensagem
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} é fechado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} Está fechado
DocType: Email Digest,How frequently?,Com que frequência?
DocType: Purchase Receipt,Get Current Stock,Obter stock atual
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Árvore da Bill of Materials
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +189,Maintenance start date can not be before delivery date for Serial No {0},Manutenção data de início não pode ser anterior à data de entrega para Serial Não {0}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Manutenção data de início não pode ser anterior à data de entrega para Serial Não {0}
DocType: Production Order,Actual End Date,Data final Atual
DocType: Authorization Rule,Applicable To (Role),Aplicável a (Função)
DocType: Stock Entry,Purpose,Propósito
@@ -1958,14 +1814,13 @@
DocType: SMS Log,No of Requested SMS,No pedido de SMS
DocType: Campaign,Campaign-.####,Campanha - . # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos passos
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +593,Please supply the specified items at the best possible rates,"Por favor, informe os itens especificados com as melhores tarifas possíveis"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Data Contrato Final deve ser maior que Data de Participar
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +676,Please supply the specified items at the best possible rates,"Por favor, informe os itens especificados com as melhores tarifas possíveis"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Data Contrato Final deve ser maior que Data de Participar
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Um distribuidor de terceiros / revendedor / comissão do agente / filial / revendedor que vende os produtos de empresas de uma comissão.
-DocType: Customer Group,Has Child Node,Tem nó filho
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} contra a Ordem de Compra {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Digite os parâmetros URL estática aqui (por exemplo remetente = ERPNext, username = ERPNext, password = 1234, etc)"
-apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} não em qualquer ano fiscal ativa. Para mais detalhes consulte {2}.
-apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Este é um exemplo website auto- gerada a partir ERPNext
+apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} não está ativo em qualquer ano fiscal. Para mais detalhes consulte {2}.
+apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14,This is an example website auto-generated from ERPNext,Este é um exemplo website auto- gerada a partir ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Faixa Envelhecimento 1
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -2010,26 +1865,22 @@
10. Adicionar ou deduzir: Se você quer adicionar ou deduzir o imposto."
DocType: Purchase Receipt Item,Recd Quantity,Quantidade RECD
DocType: Asset Category Account,Asset Category Account,Ativo Categoria Conta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade Ordem de Vendas {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais itens {0} do que a quantia da Ordem de Vendas {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504,Stock Entry {0} is not submitted,Da entrada {0} não é apresentado
DocType: Payment Reconciliation,Bank / Cash Account,Banco / Conta Caixa
DocType: Tax Rule,Billing City,Faturamento Cidade
DocType: Global Defaults,Hide Currency Symbol,Ocultar Símbolo de Moeda
-apps/erpnext/erpnext/config/accounts.py +270,"e.g. Bank, Cash, Credit Card","por exemplo Banco, Dinheiro, cartão de crédito"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Ir para o grupo apropriado (geralmente Aplicações de Recursos> Ativo Circulante> contas bancárias e criar uma nova conta (clicando em Adicionar filho) do tipo "Banco"
+apps/erpnext/erpnext/config/accounts.py +283,"e.g. Bank, Cash, Credit Card","por exemplo Banco, Dinheiro, cartão de crédito"
DocType: Journal Entry,Credit Note,Nota de Crédito
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218,Completed Qty cannot be more than {0} for operation {1},Completado Qtd não pode ser mais do que {0} para operação de {1}
-DocType: Features Setup,Quality,Qualidade
DocType: Warranty Claim,Service Address,Serviço Endereço
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 linhas para da reconciliação.
DocType: Material Request,Manufacture,Fabricação
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Por favor de entrega Nota primeiro
DocType: Purchase Invoice,Currency and Price List,Moeda e Lista de Preços
DocType: Opportunity,Customer / Lead Name,Cliente / Nome de chumbo
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69,Clearance Date not mentioned,Apuramento data não mencionada
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,produção
-DocType: Item,Allow Production Order,Permitir Ordem de Produção
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Data de início deve ser anterior a data de término
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Apuramento data não mencionada
+apps/erpnext/erpnext/config/manufacturing.py +7,Production,produção
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Row {0}: Data de início deve ser anterior a data de término
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qtde)
DocType: Sales Invoice,This Document,Esse documento
DocType: Installation Note Item,Installed Qty,Quantidade instalada
@@ -2037,58 +1888,55 @@
DocType: Purchase Taxes and Charges,Parenttype,ParentType
DocType: Salary Structure,Total Earning,Ganhar total
DocType: Purchase Receipt,Time at which materials were received,Momento em que os materiais foram recebidos
-apps/erpnext/erpnext/utilities/doctype/address/address.py +125,My Addresses,Os meus endereços
DocType: Stock Ledger Entry,Outgoing Rate,Taxa de saída
-apps/erpnext/erpnext/config/hr.py +180,Organization branch master.,Mestre Organização ramo .
-apps/erpnext/erpnext/controllers/accounts_controller.py +263, or ,ou
+apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Mestre Organização ramo .
+apps/erpnext/erpnext/controllers/accounts_controller.py +273, or ,ou
DocType: Sales Order,Billing Status,Estado de faturamento
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Utility Expenses,Despesas de Utilidade
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,Acima de 90
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Despesas de Utilidade
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Acima de 90
DocType: Buying Settings,Default Buying Price List,Standaard Buying Prijslijst
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Nenhum funcionário para os critérios acima selecionado ou folha de salário já criado
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +81,No employee for the above selected criteria OR salary slip already created,Nenhum funcionário para os critérios acima selecionado ou recibo de salário já criado
DocType: Notification Control,Sales Order Message,Vendas Mensagem Ordem
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Definir valores padrão , como Company, de moeda, Atual Exercício , etc"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,betaling Type
+DocType: Payment Entry,Payment Type,betaling Type
DocType: Process Payroll,Select Employees,Selecione funcionários
-DocType: Bank Reconciliation,To Date,Conhecer
+DocType: Bank Reconciliation,To Date,Até a Data
DocType: Opportunity,Potential Sales Deal,Promoção de Vendas Potenciais
DocType: Purchase Invoice,Total Taxes and Charges,Total Impostos e Encargos
DocType: Employee,Emergency Contact,Emergency Contact
DocType: Item,Quality Parameters,Parâmetros de Qualidade
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Livro-razão
+apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Livro-razão
DocType: Target Detail,Target Amount,Valor Alvo
DocType: Shopping Cart Settings,Shopping Cart Settings,Carrinho Configurações
DocType: Journal Entry,Accounting Entries,Lançamentos contábeis
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Duplicar entrada . Por favor, verifique Regra de Autorização {0}"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},Global de POS perfil {0} já criado para a empresa {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Global de POS perfil {0} já criado para a empresa {1}
DocType: Purchase Order,Ref SQ,Ref ²
apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Substituir item / BOM em todas as BOMs
-DocType: Purchase Order Item,Received Qty,Qtde recebeu
+DocType: Purchase Invoice Item,Received Qty,Qtde recebeu
DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,Not Paid and Not Delivered,Não pago e não entregue
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Não pago e não entregue
DocType: Product Bundle,Parent Item,Item Pai
DocType: Account,Account Type,Tipo de conta
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Deixe tipo {0} não pode ser encaminhado carry-
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Programação de manutenção não é gerado para todos os itens. Por favor, clique em "" Gerar Agenda '"
-,To Produce,Produce
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115,Leave Type {0} cannot be carry-forwarded,Deixe tipo {0} não pode ser encaminhado carry-
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Programação de manutenção não é gerado para todos os itens. Por favor, clique em "" Gerar Agenda '"
+,To Produce,Para Produzir
apps/erpnext/erpnext/config/hr.py +93,Payroll,Folha de pagamento
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +135,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identificação do pacote para a entrega (para impressão)
DocType: Bin,Reserved Quantity,Quantidade reservados
-DocType: Purchase Invoice,Recurring Ends On,Recorrentes termina em
DocType: Landed Cost Voucher,Purchase Receipt Items,Comprar Itens Recibo
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formas de personalização
DocType: Account,Income Account,Conta Renda
-apps/erpnext/erpnext/utilities/doctype/address/address.py +151,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"No modelo padrão de endereços encontrados. Por favor, crie um novo a partir Setup> Printing and Branding> modelo de endereço."
DocType: Payment Request,Amount in customer's currency,Montante em moeda do cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,Delivery,Entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Delivery,Entrega
DocType: Stock Reconciliation Item,Current Qty,Qtde atual
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Consulte "taxa de materiais baseados em" no Custeio Seção
DocType: Appraisal Goal,Key Responsibility Area,Responsabilidade de Área chave
DocType: Item Reorder,Material Request Type,Tipo de solicitação de material
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Fator de Conversão UOM é obrigatória
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
-DocType: Cost Center,Cost Center,Centro de Custos
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Fator de Conversão UOM é obrigatória
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Ref,Ref
+DocType: Budget,Cost Center,Centro de Custos
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,voucher #
DocType: Notification Control,Purchase Order Message,Mensagem comprar Ordem
DocType: Tax Rule,Shipping Country,O envio País
@@ -2100,62 +1948,59 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Diretor de Marketing e Vendas
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Imposto de Renda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regra de preços selecionado é feita por 'preço', ele irá substituir Lista de Preços. Preço regra de preço é o preço final, de forma que nenhum desconto adicional deve ser aplicada. Assim, em operações como a Ordem de Vendas, Ordem de Compra etc, será buscado no campo ""taxa"", ao invés de campo ""Lista de Preços Rate '."
-apps/erpnext/erpnext/config/selling.py +168,Track Leads by Industry Type.,Trilha leva por setor Type.
+apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Trilha leva por setor Type.
DocType: Item Supplier,Item Supplier,Fornecedor item
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Vul de artikelcode voor batch niet krijgen
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +708,Please select a value for {0} quotation_to {1},Por favor seleccione um valor para {0} {1} quotation_to
-apps/erpnext/erpnext/config/selling.py +47,All Addresses.,Todos os endereços.
-DocType: Company,Stock Settings,Configurações da
-apps/erpnext/erpnext/accounts/doctype/account/account.py +215,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company"
-apps/erpnext/erpnext/config/crm.py +92,Manage Customer Group Tree.,Gerenciar Grupo Cliente Tree.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,New Cost Center Name,Nome de NOvo Centro de Custo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +360,Please enter Item Code to get batch no,Vul de artikelcode voor batch niet krijgen
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +727,Please select a value for {0} quotation_to {1},Por favor seleccione um valor para {0} {1} quotation_to
+apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todos os endereços.
+DocType: Company,Stock Settings,Configurações de Stock
+apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível caso as seguintes propriedades sejam as mesmas em ambos os registos. É Grupo, tipo de raiz, Empresa"
+apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gerenciar a Arvore de Grupo de Cliente .
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nome de NOvo Centro de Custo
DocType: Leave Control Panel,Leave Control Panel,Deixe Painel de Controle
DocType: Appraisal,HR User,HR Utilizador
DocType: Purchase Invoice,Taxes and Charges Deducted,Impostos e Encargos Deduzidos
-apps/erpnext/erpnext/hooks.py +90,Issues,Issues
-apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Estado deve ser um dos {0}
+apps/erpnext/erpnext/hooks.py +100,Issues,Problemas
+apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Estado deve ser um dos {0}
DocType: Sales Invoice,Debit To,Para débito
DocType: Delivery Note,Required only for sample item.,Necessário apenas para o item amostra.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qtde atual após a transação
,Pending SO Items For Purchase Request,"Itens Pendentes Assim, por solicitação de compra"
-apps/erpnext/erpnext/accounts/party.py +322,{0} {1} is disabled,{0} {1} está desativado
+apps/erpnext/erpnext/accounts/party.py +345,{0} {1} is disabled,{0} {1} está desativado
DocType: Supplier,Billing Currency,Faturamento Moeda
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,Extra-grande
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Extra Large,Extra-grande
,Profit and Loss Statement,Demonstração dos Resultados
DocType: Bank Reconciliation Detail,Cheque Number,Número de cheques
-DocType: Payment Tool Detail,Payment Tool Detail,Detalhe ferramenta de pagamento
,Sales Browser,Navegador Vendas
DocType: Journal Entry,Total Credit,Crédito Total
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362,Local,local
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Local,local
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Empréstimos e Adiantamentos (Ativo )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Devedores
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Grande
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Large,Grande
DocType: C-Form Invoice Detail,Territory,Território
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +143,Please mention no of visits required,"Por favor, não mencione de visitas necessárias"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Por favor, não mencione de visitas necessárias"
DocType: Stock Settings,Default Valuation Method,Método de Avaliação padrão
DocType: Production Order Operation,Planned Start Time,Planned Start Time
-apps/erpnext/erpnext/config/accounts.py +222,Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .
+DocType: Payment Entry Reference,Allocated,Atribuído
+apps/erpnext/erpnext/config/accounts.py +225,Close Balance Sheet and book Profit or Loss.,Feche a Folha de Balançete e adicione Lucro ou Perda
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique Taxa de Câmbio para converter uma moeda em outra
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Cotação {0} é cancelada
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Montante total em dívida
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145,Quotation {0} is cancelled,Cotação {0} é cancelada
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Total Outstanding Amount,Montante total em dívida
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Empregado {0} estava de licença em {1} . Não pode marcar presença.
DocType: Sales Partner,Targets,Metas
DocType: Price List,Price List Master,Lista de Preços Principal
-DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as transações de vendas pode ser marcado contra várias pessoas das vendas ** ** para que você pode definir e monitorar as metas.
+DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as transações de vendas podem ser assinaladas para várias **pessoas das vendas** para que você possa definir e monitorar as metas.
,S.O. No.,S.O. Nee.
-DocType: Production Order Operation,Make Time Log,Make Time Log
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},"Por favor, crie Cliente de chumbo {0}"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},"Por favor, crie Cliente de chumbo {0}"
DocType: Price List,Applicable for Countries,Aplicável para os Países
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,informática
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Dit is een wortel klantgroep en kan niet worden bewerkt .
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Por favor, configure o seu plano de contas antes de começar a fazer lançamentos contabilísticos"
-DocType: Purchase Invoice,Ignore Pricing Rule,Ignorar regra de preços
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,A partir da data em Estrutura salarial não pode ser menor do que Employee Juntando Data.
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Este é um cliente de raíz e não pode ser editado
+DocType: POS Profile,Ignore Pricing Rule,Ignorar regra de preços
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +92,From Date in Salary Structure cannot be lesser than Employee Joining Date.,A partir da data em Estrutura salarial não pode ser menor do que Employee Juntando Data.
DocType: Employee Education,Graduate,Pós-graduação
DocType: Leave Block List,Block Days,Dias bloco
DocType: Journal Entry,Excise Entry,Excise Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Aviso: Pedidos de Vendas {0} já existe contra a ordem de compra do cliente {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Aviso: Pedidos de Vendas {0} já existe contra a ordem de compra do cliente {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2181,194 +2026,174 @@
1. Condições de entrega, se aplicável.
1. Formas de disputas de endereçamento, indenização, responsabilidade, etc.
1. Endereço e de contato da sua empresa."
-DocType: Attendance,Leave Type,Deixar Tipo
-apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Despesa conta / Diferença ({0}) deve ser um 'resultados' conta
+DocType: Attendance,Leave Type,Tipo de Férias
+apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Despesa conta / Diferença ({0}) deve ser um 'resultados' conta
DocType: Account,Accounts User,Contas de Utilizador
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Atendimento para empregado {0} já está marcado
DocType: Packing Slip,If more than one package of the same type (for print),Se mais do que uma embalagem do mesmo tipo (por impressão)
DocType: C-Form Invoice Detail,Net Total,Líquida Total
DocType: Bin,FCFS Rate,Taxa FCFS
-apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Faturamento (Nota Fiscal de Vendas)
DocType: Payment Reconciliation Invoice,Outstanding Amount,Saldo em aberto
DocType: Project Task,Working,Trabalhando
DocType: Stock Ledger Entry,Stock Queue (FIFO),Da fila (FIFO)
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Por favor seleccione Tempo Logs.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} não pertence à empresa {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} não pertence à empresa {1}
DocType: Account,Round Off,Termine
,Requested Qty,verzocht Aantal
DocType: Tax Rule,Use for Shopping Cart,Use para Compras
DocType: BOM Item,Scrap %,Sucata%
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Encargos serão distribuídos proporcionalmente com base no qty item ou quantidade, como por sua seleção"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Encargos serão distribuídos proporcionalmente com base no qty item ou quantidade, como por sua seleção"
DocType: Maintenance Visit,Purposes,Fins
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109,Atleast one item should be entered with negative quantity in return document,Pelo menos um item deve ser inserido com quantidade negativa no documento de devolução
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operação {0} mais do que as horas de trabalho disponíveis na estação de trabalho {1}, quebrar a operação em várias operações"
,Requested,gevraagd
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +68,No Remarks,Não Observações
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Sem Observações
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Vencido
DocType: Account,Stock Received But Not Billed,"Banco recebido, mas não faturados"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Conta raiz deve ser um grupo
-DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Salário bruto + Valor + Valor vencido cobrança - Dedução Total
+apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Conta raiz deve ser um grupo
+DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Salário bruto + Valores em Atraso + Valor vencido cobrança - Redução Total
DocType: Monthly Distribution,Distribution Name,Nome de distribuição
-DocType: Features Setup,Sales and Purchase,Vendas e Compras
-apps/erpnext/erpnext/stock/doctype/item/item.py +574,Fixed Asset Item must be a non-stock item,Imobilização O artigo deve ser um item não inventariado
-DocType: Supplier Quotation Item,Material Request No,Pedido de material no
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Inspeção de Qualidade exigido para item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98,Quality Inspection required for Item {0},Inspeção de Qualidade exigido para item {0}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Taxa na qual a moeda do cliente é convertido para a moeda da empresa de base
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} foi retirado com sucesso a partir desta lista.
DocType: Purchase Invoice Item,Net Rate (Company Currency),Taxa Líquida (Companhia de moeda)
-apps/erpnext/erpnext/config/crm.py +101,Manage Territory Tree.,Gerenciar Árvore Território.
+apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gerenciar Árvore Território.
DocType: Journal Entry Account,Sales Invoice,Fatura de vendas
DocType: Journal Entry Account,Party Balance,Balance Partido
-DocType: Sales Invoice Item,Time Log Batch,Tempo Batch Log
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On"
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Deslizamento Salário Criado
+apps/erpnext/erpnext/accounts/page/pos/pos.js +475,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,Salary Slip Created,Recibo de Salário Criado
DocType: Company,Default Receivable Account,Contas a Receber Padrão
-DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Criar Banco de entrada para o salário total pago pelos critérios acima selecionados
+DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Criar Entrada de Banco para o salário total pago, para os critérios acima selecionados"
DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material de Fabricação
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Percentual de desconto pode ser aplicado contra uma lista de preços ou para todos Lista de Preços.
DocType: Purchase Invoice,Half-yearly,Semestral
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Ano Fiscal {0} não foi encontrado.
-DocType: Bank Reconciliation,Get Relevant Entries,Obter entradas relevantes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407,Accounting Entry for Stock,Entrada de Contabilidade da
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384,Accounting Entry for Stock,Entrada de Contabilidade da
DocType: Sales Invoice,Sales Team1,Vendas team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +454,Item {0} does not exist,Item {0} não existe
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Item {0} não existe
DocType: Sales Invoice,Customer Address,Endereço do cliente
-DocType: Payment Request,Recipient and Message,Destinatário ea mensagem
DocType: Purchase Invoice,Apply Additional Discount On,Aplicar desconto adicional em
DocType: Account,Root Type,Tipo de Raiz
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Não é possível retornar mais de {1} para {2} item
-apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,plot
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Não é possível retornar mais de {1} para {2} item
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76,Plot,plot
DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta slideshow no topo da página
DocType: BOM,Item UOM,Item UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valor do imposto Valor Depois de desconto (Companhia de moeda)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0}
DocType: Purchase Invoice,Select Supplier Address,Escolha um Fornecedor Endereço
DocType: Quality Inspection,Quality Inspection,Inspeção de Qualidade
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Muito Pequeno
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing : Materiaal gevraagde Aantal minder dan Minimum afname
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190,Account {0} is frozen,Conta {0} está congelada
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Extra Small,Muito Pequeno
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +666,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A quantidade do Material requesitado é menor que a quantidade minima de Compra
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194,Account {0} is frozen,Conta {0} está congelada
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização.
DocType: Payment Request,Mute Email,Mudo Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas e Tabaco"
-apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL of BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Taxa de comissão não pode ser maior do que 100
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nível Mínimo Inventory
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +600,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +126,Commission rate cannot be greater than 100,Taxa de comissão não pode ser maior do que 100
DocType: Stock Entry,Subcontract,Subcontratar
-apps/erpnext/erpnext/public/js/utils/party.js +124,Please enter {0} first,"Por favor, indique {0} primeiro"
+apps/erpnext/erpnext/public/js/utils/party.js +145,Please enter {0} first,"Por favor, indique {0} primeiro"
DocType: Production Order Operation,Actual End Time,Tempo Final Atual
DocType: Production Planning Tool,Download Materials Required,Baixe Materiais Necessários
DocType: Item,Manufacturer Part Number,Número da peça de fabricante
DocType: Production Order Operation,Estimated Time and Cost,Tempo estimado e Custo
DocType: Bin,Bin,Caixa
DocType: SMS Log,No of Sent SMS,N º de SMS enviados
-DocType: Account,Company,Companhia
DocType: Account,Expense Account,Conta Despesa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Cor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Colour,Cor
DocType: Maintenance Visit,Scheduled,Programado
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Solicitação de cotação.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, selecione o item em que "é o estoque item" é "Não" e "é o item Vendas" é "Sim" e não há nenhum outro pacote de produtos"
-apps/erpnext/erpnext/controllers/accounts_controller.py +418,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avanço total ({0}) contra Pedido {1} não pode ser maior do que o total geral ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +469,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avanço total ({0}) contra Pedido {1} não pode ser maior do que o total geral ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecione distribuição mensal para distribuir desigualmente alvos através meses.
DocType: Purchase Invoice Item,Valuation Rate,Taxa de valorização
-apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Não foi indicada uma Moeda para a Lista de Preços
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Row item {0}: Recibo de compra {1} não existe em cima da tabela 'recibos de compra'
+apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Não foi indicada uma Moeda para a Lista de Preços
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158,Employee {0} has already applied for {1} between {2} and {3},Empregado {0} já solicitou {1} {2} entre e {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data de início do projeto
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Até
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Until,Até
DocType: Rename Tool,Rename Log,Renomeie Entrar
-DocType: Installation Note Item,Against Document No,Contra documento No
-apps/erpnext/erpnext/config/selling.py +113,Manage Sales Partners.,Gerenciar parceiros de vendas.
+DocType: Maintenance Visit Purpose,Against Document No,Contra documento No
+apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gerenciar parceiros de vendas.
DocType: Quality Inspection,Inspection Type,Tipo de Inspeção
apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Por favor seleccione {0}
DocType: C-Form,C-Form No,C-Forma Não
DocType: BOM,Exploded_items,Exploded_items
DocType: Employee Attendance Tool,Unmarked Attendance,Presença Unmarked
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,investigador
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,"Por favor, salve o Boletim informativo antes de enviar"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nome ou E-mail é obrigatório
-apps/erpnext/erpnext/config/stock.py +159,Incoming quality inspection.,Inspeção de qualidade de entrada.
+apps/erpnext/erpnext/config/stock.py +158,Incoming quality inspection.,Inspeção de qualidade de entrada.
DocType: Purchase Order Item,Returned Qty,Devolvido Qtde
DocType: Employee,Exit,Sair
-apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Tipo de Raiz é obrigatório
+apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Tipo de Raiz é obrigatório
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial Não {0} criado
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para a comodidade dos clientes, estes códigos podem ser usados em formatos de impressão, como facturas e guias de entrega"
DocType: Employee,You can enter any date manually,Você pode entrar em qualquer data manualmente
DocType: Sales Invoice,Advertisement,Anúncio
DocType: Asset Category Account,Depreciation Expense Account,Conta depreciação Despesa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Período Probatório
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +174,Probationary Period,Período Probatório
DocType: Customer Group,Only leaf nodes are allowed in transaction,Nós folha apenas são permitidos em operação
DocType: Expense Claim,Expense Approver,Despesa Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Row {0}: Avanço contra o Cliente deve estar de crédito
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de compra do item em actualização
-apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Pagar
-apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Para Datetime
+DocType: Payment Entry,Pay,Pagar
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16,To Datetime,Para Datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway de URL
-apps/erpnext/erpnext/config/crm.py +132,Logs for maintaining sms delivery status,Logs para a manutenção de status de entrega sms
+apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Logs para a manutenção de status de entrega sms
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Atividades pendentes
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmado
DocType: Payment Gateway,Gateway,Porta de entrada
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,"Por favor, indique data alívio ."
-apps/erpnext/erpnext/controllers/trends.py +145,Amt,Amt
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,"Por favor, indique data alívio ."
+apps/erpnext/erpnext/controllers/trends.py +145,Amt,Qtd
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Only Leave Applications with status 'Approved' can be submitted,"Só Deixar Aplicações com status ""Aprovado"" podem ser submetidos"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,O título do Endereço é obrigatório.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,O título do Endereço é obrigatório.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Digite o nome da campanha se fonte de pesquisa é a campanha
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Editores de Jornais
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Selecione Ano Fiscal
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reordenar Nível
DocType: Attendance,Attendance Date,Data de atendimento
-DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Separação Salário com base em salário e dedução.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Conta com nós filhos não pode ser convertido em livro
+DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Separação Salarial com base nas Remunerações e Reduções.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Conta com nós filhos não pode ser convertido em livro
DocType: Address,Preferred Shipping Address,Endereço para envio preferido
-DocType: Purchase Receipt Item,Accepted Warehouse,Armazém Aceite
+DocType: Purchase Invoice Item,Accepted Warehouse,Armazém Aceite
DocType: Bank Reconciliation Detail,Posting Date,Data da Publicação
DocType: Item,Valuation Method,Método de Avaliação
-apps/erpnext/erpnext/setup/utils.py +93,Unable to find exchange rate for {0} to {1},Incapaz de encontrar a taxa de câmbio para {0} para {1}
+apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Incapaz de encontrar a taxa de câmbio para {0} para {1}
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Meio Dia
DocType: Sales Invoice,Sales Team,Equipe de Vendas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,duplicar entrada
DocType: Serial No,Under Warranty,Sob Garantia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +413,[Error],[Erro]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +447,[Error],[Erro]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Em Palavras será visível quando você salvar a Ordem de Vendas.
,Employee Birthday,Aniversário empregado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital de Risco
DocType: UOM,Must be Whole Number,Deve ser Número inteiro
DocType: Leave Control Panel,New Leaves Allocated (In Days),Folhas novas atribuído (em dias)
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serial Não {0} não existe
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fornecedor> tipo de fornecedor
DocType: Sales Invoice Item,Customer Warehouse (Optional),Armazém Cliente (Opcional)
DocType: Pricing Rule,Discount Percentage,Percentagem de Desconto
DocType: Payment Reconciliation Invoice,Invoice Number,Número da fatura
DocType: Shopping Cart Settings,Orders,Encomendas
-DocType: Leave Control Panel,Employee Type,Tipo de empregado
-DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Para manter o código do item sábio cliente e torná-los pesquisáveis com base no seu uso de código esta opção
DocType: Employee Leave Approver,Leave Approver,Deixe Aprovador
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferido para Fabricação
DocType: Expense Claim,"A user with ""Expense Approver"" role","Um utilizador com responsabilidade de ""Aprovar Despesas"""
,Issued Items Against Production Order,Itens emitida contra Ordem de Produção
DocType: Pricing Rule,Purchase Manager,Gerente de Compras
-DocType: Payment Tool,Payment Tool,Ferramenta de pagamento
DocType: Target Detail,Target Detail,Detalhe alvo
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20,All Jobs,Todos os trabalhos
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25,All Jobs,Todos os trabalhos
DocType: Sales Order,% of materials billed against this Sales Order,% de materiais faturado contra esta Ordem de Vendas
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entrada de encerramento do período
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Centro de custo com as operações existentes não podem ser convertidos em grupo
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Entrada de encerramento do período
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Centro de custo com as operações existentes não podem ser convertidos em grupo
DocType: Account,Depreciation,depreciação
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fornecedor (s)
-DocType: Employee Attendance Tool,Employee Attendance Tool,Ferramenta de comparecimento do empregado
+DocType: Employee Attendance Tool,Employee Attendance Tool,Ferramenta de Lista de Presença do Trabalhador
DocType: Supplier,Credit Limit,Limite de Crédito
DocType: Production Plan Sales Order,Salse Order Date,Salse Order Date
-apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Selecione o tipo de transação
DocType: GL Entry,Voucher No,Vale No.
-DocType: Leave Allocation,Leave Allocation,Deixe Alocação
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474,Material Requests {0} created,Pedidos de Materiais {0} criado
-apps/erpnext/erpnext/config/selling.py +158,Template of terms or contract.,Modelo de termos ou contratos.
+DocType: Leave Allocation,Leave Allocation,Alocação de Férias
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +481,Material Requests {0} created,Pedidos de Materiais {0} criado
+apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Modelo de termos ou contratos.
DocType: Purchase Invoice,Address and Contact,Endereço e Contato
DocType: Supplier,Last Day of the Next Month,Último dia do mês seguinte
DocType: Employee,Feedback,Comentários
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser alocado antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}"
-apps/erpnext/erpnext/accounts/party.py +286,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Devido / Reference Data excede dias de crédito de clientes permitidos por {0} dia (s)
+apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Devido / Reference Data excede dias de crédito de clientes permitidos por {0} dia (s)
DocType: Asset Category Account,Accumulated Depreciation Account,Conta de depreciação acumulada
DocType: Stock Settings,Freeze Stock Entries,Congelar da Entries
DocType: Asset,Expected Value After Useful Life,Valor Esperado após sua vida útil
@@ -2377,89 +2202,81 @@
,Qty to Deliver,Aantal te leveren
DocType: Monthly Distribution Percentage,Month,Mês
,Stock Analytics,Stock analíticos
-DocType: Installation Note Item,Against Document Detail No,Contra Detalhe documento No
+DocType: Maintenance Visit Purpose,Against Document Detail No,Contra Detalhe documento No
DocType: Quality Inspection,Outgoing,Cessante
DocType: Material Request,Requested For,gevraagd voor
DocType: Quotation Item,Against Doctype,Contra Doctype
-apps/erpnext/erpnext/controllers/stock_controller.py +248,{0} {1} is cancelled or closed,{0} {1} é cancelada ou fechada
+apps/erpnext/erpnext/controllers/buying_controller.py +376,{0} {1} is cancelled or closed,{0} {1} Está cancelado ou fechado
DocType: Delivery Note,Track this Delivery Note against any Project,Acompanhar este Nota de Entrega contra qualquer projeto
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Caixa Líquido de Investimentos
,Is Primary Address,É primário Endereço
DocType: Production Order,Work-in-Progress Warehouse,Armazém Work-in-Progress
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +99,Asset {0} must be submitted,Activo {0} deve ser apresentado
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Activo {0} deve ser apresentado
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Referência # {0} {1} datado
-apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16,Manage Addresses,Gerenciar endereços
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Gerenciar endereços
DocType: Asset,Item Code,Código do artigo
DocType: Production Planning Tool,Create Production Orders,Criar ordens de produção
DocType: Serial No,Warranty / AMC Details,Garantia / AMC Detalhes
DocType: Journal Entry,User Remark,Observação de usuário
DocType: Lead,Market Segment,Segmento de mercado
DocType: Employee Internal Work History,Employee Internal Work History,Empregado História Trabalho Interno
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226,Closing (Dr),Fechamento (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Fechamento (Dr)
DocType: Contact,Passive,Passiva
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial Não {0} não em estoque
-apps/erpnext/erpnext/config/selling.py +163,Tax template for selling transactions.,Modelo imposto pela venda de transações.
-DocType: Sales Invoice,Write Off Outstanding Amount,Escreva Off montante em dívida
-DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Verifique se você precisa automáticos de facturas recorrentes. Depois de apresentar qualquer nota fiscal de venda, seção Recorrente será visível."
+apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Modelo imposto pela venda de transações.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1351,Write Off Outstanding Amount,Escreva Off montante em dívida
DocType: Account,Accounts Manager,Gestor de Contas
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',Tempo Log {0} deve ser ' enviado '
DocType: Stock Settings,Default Stock UOM,Padrão da UOM
-DocType: Time Log,Costing Rate based on Activity Type (per hour),Taxa de custeio baseado em tipo de atividade (por hora)
DocType: Production Planning Tool,Create Material Requests,Criar Pedidos de Materiais
DocType: Employee Education,School/University,Escola / Universidade
DocType: Payment Request,Reference Details,Detalhes Referência
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Expected Value After Useful Life must be less than Gross Purchase Amount,Valor Esperado após sua vida útil deve ser inferior a Gross Compra Valor
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Valor Esperado após sua vida útil deve ser inferior a Gross Compra Valor
DocType: Sales Invoice Item,Available Qty at Warehouse,Qtde Disponível em Armazém
-,Billed Amount,gefactureerde bedrag
+,Billed Amount,Montante Cobrado
DocType: Asset,Double Declining Balance,Equilíbrio decrescente duplo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163,Closed order cannot be cancelled. Unclose to cancel.,ordem fechada não pode ser cancelada. Unclose para cancelar.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,ordem fechada não pode ser cancelada. Unclose para cancelar.
DocType: Bank Reconciliation,Bank Reconciliation,Banco Reconciliação
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obter atualizações
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Pedido de material {0} é cancelado ou interrompido
-apps/erpnext/erpnext/public/js/setup_wizard.js +287,Add a few sample records,Adicione alguns registros de exemplo
-apps/erpnext/erpnext/config/hr.py +247,Leave Management,Deixar de Gestão
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obter atualizações
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Pedido de material {0} é cancelado ou interrompido
+apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Adicione alguns registros de exemplo
+apps/erpnext/erpnext/config/hr.py +243,Leave Management,Deixar de Gestão
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupo por Conta
DocType: Sales Order,Fully Delivered,Totalmente entregue
DocType: Lead,Lower Income,Baixa Renda
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","De rekening hoofd onder Aansprakelijkheid , waarin Winst / verlies zal worden geboekt"
-DocType: Payment Tool,Against Vouchers,Contra Vales
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Quick Help
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0}
-DocType: Features Setup,Sales Extras,Extras de vendas
-apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} orçamento para conta {1} contra Centro de Custo {2} excederá por {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Conta diferença deve ser uma conta de tipo ativo / passivo, uma vez que este da reconciliação é uma entrada de Abertura"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Número do pedido requerido para item {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81,Purchase Order number required for Item {0},Número do pedido requerido para item {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','A Data de ' deve ser depois de ' Para Data '
DocType: Asset,Fully Depreciated,totalmente depreciados
,Stock Projected Qty,Verwachte voorraad Aantal
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Presença marcante HTML
DocType: Sales Order,Customer's Purchase Order,Ordem de Compra do Cliente
-apps/erpnext/erpnext/config/stock.py +108,Serial No and Batch,O número de série e de lote
+apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,O número de série e de lote
DocType: Warranty Claim,From Company,Da Empresa
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valor ou Quantidade
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +390,Productions Orders cannot be raised for:,Encomendas produções não podem ser levantadas para:
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Minute,minuto
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Encomendas produções não podem ser levantadas para:
+apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,minuto
DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Encargos de compra
,Qty to Receive,Aantal te ontvangen
-DocType: Leave Block List,Leave Block List Allowed,Deixe Lista de Bloqueios admitidos
+DocType: Leave Block List,Leave Block List Allowed,Lista de Bloqueios para Férias Permitidos
DocType: Sales Partner,Retailer,Varejista
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Todos os tipos de fornecedores
DocType: Global Defaults,Disable In Words,Desativar In Words
-apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Código do item é obrigatório porque Item não é numerada automaticamente
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Cotação {0} não é do tipo {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Código do item é obrigatório porque Item não é numerada automaticamente
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Cotação {0} não é do tipo {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item Programa de Manutenção
DocType: Sales Order,% Delivered,% Entregue
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +180,Bank Overdraft Account,Conta Garantida Banco
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Código do item> Item Grupo> Marca
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Navegar BOM
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +178,Secured Loans,Empréstimos garantidos
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +89,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Por favor, defina as contas relacionadas com depreciação de ativos em Categoria {0} ou Empresa {1}"
-apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,produtos impressionantes
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Opening Balance Equity,Abertura Patrimônio Balance
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Conta Garantida Banco
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +47,Make Salary Slip,Maak loonstrook
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +26,Browse BOM,Navegar BOM
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Empréstimos garantidos
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Por favor, defina as contas relacionadas com depreciação de ativos em Categoria {0} ou Empresa {1}"
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Abertura Patrimônio Balance
DocType: Appraisal,Appraisal,Avaliação
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +102,Email sent to supplier {0},E-mail enviado ao fornecedor {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},E-mail enviado ao fornecedor {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Data é repetido
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Signatário autorizado
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187,Leave approver must be one of {0},Deixe aprovador deve ser um dos {0}
@@ -2467,32 +2284,30 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),Custo total de compra (Purchase via da fatura)
DocType: Workstation Working Hour,Start Time,Start Time
DocType: Item Price,Bulk Import Help,A importação em massa de Ajuda
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Select Quantidade
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +256,Select Quantity,Digite a Quantidade
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Aprovando Responsabilidade não pode ser o mesmo que a regra em aplicável a
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Cancelar a inscrição nesse Email Digest
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Cancelar a inscrição nesse Email Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,bericht verzonden
-apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Conta com nós filho não pode ser definido como contabilidade
+apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Conta com nós filho não pode ser definido como contabilidade
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taxa em que moeda lista de preços é convertido para a moeda base de cliente
DocType: Purchase Invoice Item,Net Amount (Company Currency),Valor Líquido (Companhia de moeda)
-DocType: BOM Operation,Hour Rate,Taxa à hora
+DocType: Salary Slip,Hour Rate,Taxa à hora
DocType: Stock Settings,Item Naming By,Item de nomeação
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Outra entrada Período de Encerramento {0} foi feita após {1}
DocType: Production Order,Material Transferred for Manufacturing,Material transferido para Manufatura
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Conta {0} não existe
-DocType: Purchase Receipt Item,Purchase Order Item No,Comprar item Portaria n
DocType: Project,Project Type,Tipo de projeto
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Valores de Qtd Alvo ou montante alvo são obrigatórios
-apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Custo das diferentes actividades
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103,Not allowed to update stock transactions older than {0},Não é permitido atualizar transações com ações mais velho do que {0}
+apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Custo das diferentes actividades
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Não é permitido atualizar transações com ações mais velho do que {0}
DocType: Item,Inspection Required,Inspeção Obrigatório
DocType: Purchase Invoice Item,PR Detail,Detalhe PR
-DocType: Sales Order,Fully Billed,Totalmente Anunciado
+DocType: Sales Order,Fully Billed,Cobrado na Totalmente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Dinheiro na mão
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Armazém de entrega necessário para estoque item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Delivery warehouse required for stock item {0},Armazém de entrega necessário para estoque item {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),O peso bruto do pacote. Normalmente peso líquido + peso do material de embalagem. (Para impressão)
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met deze rol mogen bevroren accounts en maak / boekingen tegen bevroren rekeningen wijzigen
DocType: Serial No,Is Cancelled,É cancelado
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Minhas remessas
DocType: Journal Entry,Bill Date,Data Bill
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Mesmo se houver várias regras de preços com maior prioridade, então seguintes prioridades internas são aplicadas:"
DocType: Sales Invoice Item,Total Margin,Margem total
@@ -2500,25 +2315,22 @@
DocType: Expense Claim,Approval Status,Status de Aprovação
DocType: Hub Settings,Publish Items to Hub,Publicar itens ao Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Do valor deve ser menor do que o valor na linha {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,por transferência bancária
-apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Por favor seleccione Conta Bancária
-DocType: Newsletter,Create and Send Newsletters,Criar e enviar Newsletters
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Wire Transfer,por transferência bancária
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Confira tudo
DocType: Sales Order,Recurring Order,Ordem Recorrente
DocType: Company,Default Income Account,Conta Rendimento padrão
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Customer Group / Klantenservice
DocType: Payment Gateway Account,Default Payment Request Message,Padrão Pedido de Pagamento Mensagem
DocType: Item Group,Check this if you want to show in website,Marque esta opção se você deseja mostrar no site
-apps/erpnext/erpnext/config/accounts.py +126,Banking and Payments,Bancária e de Pagamentos
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Bancária e de Pagamentos
,Welcome to ERPNext,Bem-vindo ao ERPNext
-DocType: Payment Reconciliation Payment,Voucher Detail Number,Número Detalhe voucher
-apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Levar a cotação
+apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Levar a cotação
DocType: Lead,From Customer,Do Cliente
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,chamadas
+apps/erpnext/erpnext/demo/setup_data.py +344,Calls,chamadas
DocType: Project,Total Costing Amount (via Time Logs),Montante Custeio Total (via Time Logs)
DocType: Purchase Order Item Supplied,Stock UOM,Estoque UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Purchase Order {0} is not submitted,Ordem de Compra {0} não é submetido
-apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,verwachte
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Ordem de Compra {0} não é submetido
+apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,verwachte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial Não {0} não pertence ao Armazém {1}
apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : O sistema não irá verificar o excesso de entrega e sobre- reserva para item {0} como quantidade ou valor é 0
DocType: Notification Control,Quotation Message,Mensagem de Orçamento
@@ -2527,87 +2339,77 @@
DocType: Purchase Receipt Item,Rate and Amount,Taxa e montante
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Folhas e férias
DocType: Sales Order,Not Billed,Não faturado
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +115,Both Warehouse must belong to same Company,Beide Warehouse moeten behoren tot dezelfde Company
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Ambos Armazens devem pertencer a mesma Empresa
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Nenhum contato adicionado ainda.
-DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Custo Landed Comprovante Montante
-DocType: Time Log,Batched for Billing,Agrupadas para Billing
+DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Custo Landed Comprovante Montante
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Contas levantada por Fornecedores.
-DocType: POS Profile,Write Off Account,Escreva Off Conta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1353,Write Off Account,Escreva Off Conta
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Montante do Desconto
DocType: Purchase Invoice,Return Against Purchase Invoice,Regresso contra factura de compra
DocType: Item,Warranty Period (in days),Período de Garantia (em dias)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Caixa Líquido de Operações
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,e.g. VAT,por exemplo IVA
-apps/erpnext/erpnext/config/hr.py +18,Mark Employee Attendance in Bulk,Presença Mark empregado em massa
+apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,por exemplo IVA
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
DocType: Journal Entry Account,Journal Entry Account,Conta Diário de entrada
DocType: Shopping Cart Settings,Quotation Series,Cotação Series
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53,"An item exists with same name ({0}), please change the item group name or rename the item","Um item existe com o mesmo nome ( {0}) , por favor, altere o nome do grupo de itens ou renomear o item"
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Um item existe com o mesmo nome ( {0}) , por favor, altere o nome do grupo de itens ou renomear o item"
DocType: Company,Asset Depreciation Cost Center,Activo Centro de Custo Depreciação
DocType: Sales Order Item,Sales Order Date,Vendas Data Ordem
DocType: Sales Invoice Item,Delivered Qty,Qtde entregue
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +266,Purchase Date of asset {0} does not match with Purchase Invoice date,Data de compra de ativos {0} não coincide com a data de compra Fatura
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +71,Warehouse {0}: Company is mandatory,Armazém {0}: Empresa é obrigatório
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Armazém {0}: Empresa é obrigatório
,Payment Period Based On Invoice Date,Betaling Periode Based On Factuurdatum
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Faltando Taxas de câmbio para {0}
DocType: Journal Entry,Stock Entry,Entrada stock
DocType: Account,Payable,a pagar
-apps/erpnext/erpnext/shopping_cart/cart.py +330,Debtors ({0}),Devedores ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Devedores ({0})
DocType: Pricing Rule,Margin,Margem
DocType: Salary Slip,Arrear Amount,Quantidade atraso
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novos Clientes
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Lucro Bruto%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Data de Liquidação
-DocType: Newsletter,Newsletter List,Lista boletim informativo
-DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,Verifique se você quiser enviar folha de salário no correio a cada empregado ao enviar folha de salário
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Gross Purchase Amount is mandatory,Valor Comprar Gross é obrigatória
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Valor Comprar Gross é obrigatória
DocType: Lead,Address Desc,Endereço Descr
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Pelo menos um dos que vendem ou compram deve ser selecionado
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Sempre que as operações de fabricação são realizadas.
-DocType: Stock Entry Detail,Source Warehouse,Armazém fonte
+DocType: Asset Movement,Source Warehouse,Armazém fonte
DocType: Installation Note,Installation Date,Data de instalação
-apps/erpnext/erpnext/controllers/accounts_controller.py +469,Row #{0}: Asset {1} does not belong to company {2},Linha # {0}: Ativo {1} não pertence à empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +534,Row #{0}: Asset {1} does not belong to company {2},Linha # {0}: Ativo {1} não pertence à empresa {2}
DocType: Employee,Confirmation Date,bevestiging Datum
DocType: C-Form,Total Invoiced Amount,Valor total faturado
DocType: Account,Sales User,Vendas de Usuário
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Qty mínimo não pode ser maior do que Max Qtde
DocType: Account,Accumulated Depreciation,Depreciação acumulada
DocType: Stock Entry,Customer or Supplier Details,Cliente ou fornecedor detalhes
-DocType: Payment Request,Email To,Email para
DocType: Lead,Lead Owner,Levar Proprietário
DocType: Bin,Requested Quantity,solicitada Quantidade
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +256,Warehouse is required,Armazém é necessária
DocType: Employee,Marital Status,Estado civil
DocType: Stock Settings,Auto Material Request,Pedido de material Auto
-DocType: Time Log,Will be updated when billed.,Será atualizado quando faturado.
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponível Qtd Batch a partir do Armazém
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Atual BOM e Nova BOM não pode ser o mesmo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Juntando
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Juntando
DocType: Sales Invoice,Against Income Account,Contra Conta a Receber
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +84,{0}% Delivered,{0}% Proferido
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +87,{0}% Delivered,{0}% Entregue
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Item {0}: Quant Pedi {1} não pode ser inferior a qty mínimo de pedido {2} (definido no Item).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribuição percentual mensal
DocType: Territory,Territory Targets,Metas território
-DocType: Delivery Note,Transporter Info,Informações Transporter
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +25,Same supplier has been entered multiple times,Mesmo fornecedor foi inserido várias vezes
+DocType: Delivery Note,Transporter Info,Informações do Transportador
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Mesmo fornecedor foi inserido várias vezes
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Item da ordem de compra em actualização
-apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Name cannot be Company,Nome da empresa não pode ser empresa
+apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Nome da empresa não pode ser empresa
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Chefes de letras para modelos de impressão .
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para modelos de impressão , por exemplo, Proforma Invoice ."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Encargos tipo de avaliação não pode marcado como Inclusive
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +156,Valuation type charges can not marked as Inclusive,Encargos tipo de avaliação não pode marcado como Inclusive
DocType: POS Profile,Update Stock,Actualização de stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM diferente para itens levará a incorreta valor Peso Líquido (Total ) . Certifique-se de que o peso líquido de cada item está na mesma UOM .
-DocType: Payment Request,Payment Details,Detalhes do pagamento
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Taxa
DocType: Asset,Journal Entry for Scrap,Entrada de diário para sucata
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, puxar itens de entrega Nota"
-apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Lançamentos {0} são un-linked
-apps/erpnext/erpnext/config/crm.py +73,"Record of all communications of type email, phone, chat, visit, etc.","Registo de todas as comunicações do tipo de e-mail, telefone, chat, visita, etc."
+apps/erpnext/erpnext/accounts/utils.py +349,Journal Entries {0} are un-linked,Lançamentos {0} são un-linked
+apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Registo de todas as comunicações do tipo de e-mail, telefone, chat, visita, etc."
DocType: Manufacturer,Manufacturers used in Items,Fabricantes utilizados em Itens
apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,"Por favor, mencione completam centro de custo na empresa"
DocType: Purchase Invoice,Terms,Voorwaarden
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +250,Create New,Create New
DocType: Buying Settings,Purchase Order Required,Ordem de Compra Obrigatório
,Item-wise Sales History,Item-wise Histórico de Vendas
DocType: Expense Claim,Total Sanctioned Amount,Valor total Sancionada
@@ -2615,152 +2417,138 @@
DocType: Sales Invoice Item,Delivery Note Item,Item Nota de Entrega
DocType: Expense Claim,Task,Tarefa
DocType: Purchase Taxes and Charges,Reference Row #,Referência Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,Batch number is mandatory for Item {0},Número do lote é obrigatória para item {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Dit is een wortel verkoper en kan niet worden bewerkt .
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,Batch number is mandatory for Item {0},Número do lote é obrigatória para item {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Este é um vendedor de raíz e não pode ser editado
,Stock Ledger,Stock Ledger
-apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Classificação: {0}
-DocType: Salary Slip Deduction,Salary Slip Deduction,Dedução folha de salário
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,Select a group node first.,Selecione um nó de grupo em primeiro lugar.
+apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Classificação: {0}
+DocType: Salary Slip Deduction,Salary Slip Deduction,Recibo de Redução Salarial
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Empregado e Presença
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73,Purpose must be one of {0},Objetivo deve ser um dos {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +78,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Remover de referência de cliente, fornecedor, parceiro de vendas e chumbo, como é o seu endereço de empresa"
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Preencha o formulário e guarde-o
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Objetivo deve ser um dos {0}
+apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Remover de referência de cliente, fornecedor, parceiro de vendas e chumbo, como é o seu endereço de empresa"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Preencha o formulário e guarde-o
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Baixe um relatório contendo todas as matérias-primas com o seu estado mais recente inventário
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
DocType: Leave Application,Leave Balance Before Application,Deixe Equilíbrio Antes da aplicação
DocType: SMS Center,Send SMS,Envie SMS
DocType: Company,Default Letter Head,Cabeça Padrão Letter
DocType: Purchase Order,Get Items from Open Material Requests,Obter itens de solicitações de abertura de Materiais
-DocType: Time Log,Billable,Faturável
+DocType: Timesheet Detail,Billable,Faturável
DocType: Account,Rate at which this tax is applied,Taxa em que este imposto é aplicado
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Reordenar Qtde
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,Current Job Openings,Aberturas de trabalho atual
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,Reordenar Qtde
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +29,Current Job Openings,Aberturas de trabalho atual
DocType: Company,Stock Adjustment Account,Banco de Acerto de Contas
DocType: Journal Entry,Write Off,Eliminar
-DocType: Time Log,Operation ID,Operação ID
+DocType: Timesheet Detail,Operation ID,Operação ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistema de identificação do usuário (login). Se for definido, ele vai se tornar padrão para todas as formas de RH."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: A partir de {1}
DocType: Task,depends_on,depende de
-DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Campos de desconto estará disponível em Ordem de Compra, Recibo de Compra, Nota Fiscal de Compra"
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nome da nova conta. Nota: Por favor, não criar contas para Clientes e Fornecedores"
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nome da nova conta. Nota: Por favor, não criar contas para Clientes e Fornecedores"
DocType: BOM Replace Tool,BOM Replace Tool,BOM Ferramenta Substituir
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelos País default sábio endereço
DocType: Sales Order Item,Supplier delivers to Customer,Fornecedor entrega ao Cliente
-apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) está fora de estoque
+apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) está fora de stock
apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Próxima Data deve ser maior que data de lançamento
-apps/erpnext/erpnext/public/js/controllers/transaction.js +777,Show tax break-up,Mostrar imposto break-up
-apps/erpnext/erpnext/accounts/party.py +289,Due / Reference Date cannot be after {0},Devido / Reference Data não pode ser depois de {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +850,Show tax break-up,Mostrar imposto break-up
+apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Devido / Reference Data não pode ser depois de {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dados de Importação e Exportação
-DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Se envolver em atividades de fabricação. Permite Item ' é fabricado '
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Fatura Data de lançamento
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Fatura Data de lançamento
DocType: Sales Invoice,Rounded Total,Total arredondado
DocType: Product Bundle,List items that form the package.,Lista de itens que compõem o pacote.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentual de alocação deve ser igual a 100%
DocType: Serial No,Out of AMC,Fora da AMC
-DocType: Purchase Order Item,Material Request Detail No,Detalhe materiais Pedido Não
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Maak Maintenance Visit
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com o usuário que tem Vendas Mestre Gerente {0} papel"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Maak Maintenance Visit
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com o usuário que tem Vendas Mestre Gerente {0} papel"
DocType: Company,Default Cash Account,Conta Caixa padrão
-apps/erpnext/erpnext/config/accounts.py +45,Company (not Customer or Supplier) master.,Company ( não cliente ou fornecedor ) mestre.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',"Por favor, digite ' Data prevista de entrega '"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notas de entrega {0} deve ser cancelado antes de cancelar esta ordem de venda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Write Off Valor não pode ser maior do que o total geral
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80,{0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido por item {1}
+apps/erpnext/erpnext/config/accounts.py +50,Company (not Customer or Supplier) master.,Company ( não cliente ou fornecedor ) mestre.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Por favor, digite ' Data prevista de entrega '"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notas de entrega {0} devem ser canceladas antes de cancelar esta ordem de venda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Write Off Valor não pode ser maior do que o total geral
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido por item {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128,Note: There is not enough leave balance for Leave Type {0},Nota: Não é suficiente equilíbrio pela licença Tipo {0}
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Se o pagamento não é feito contra qualquer referência, crie manualmente uma entrada no diário."
DocType: Item,Supplier Items,Fornecedor Itens
DocType: Opportunity,Opportunity Type,Tipo de Oportunidade
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nova empresa
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nova empresa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,Cost Center is required for 'Profit and Loss' account {0},"Centro de custo é necessário para "" Lucros e Perdas "" conta {0}"
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transações só podem ser excluídos pelo criador da Companhia
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Número incorreto de General Ledger Entries encontrado. Talvez você tenha selecionado uma conta de errado na transação.
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Para criar uma conta bancária
DocType: Hub Settings,Publish Availability,Publicar Disponibilidade
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
,Stock Ageing,Envelhecimento estoque
-apps/erpnext/erpnext/controllers/accounts_controller.py +219,{0} '{1}' is disabled,{0} '{1}' está desativada
+apps/erpnext/erpnext/controllers/accounts_controller.py +228,{0} '{1}' is disabled,{0} '{1}' está desativada
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Definir como Open
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar e-mails automáticos para Contatos sobre transações de enviar.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
- Available Qty: {4}, Transfer Qty: {5}","Row {0}: Quantidade não avalable no armazém {1} em {2} {3}.
- Disponível Qtde: {4}, Quantidade de transferência: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Item 3
DocType: Purchase Order,Customer Contact Email,Cliente Fale Email
DocType: Warranty Claim,Item and Warranty Details,Itens e Garantia Detalhes
DocType: Sales Team,Contribution (%),Contribuição (%)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilidades
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Modelo
+apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Responsibilities,Responsabilidades
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Modelo
DocType: Sales Person,Sales Person Name,Vendas Nome Pessoa
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, indique pelo menos uma fatura na tabela"
-apps/erpnext/erpnext/public/js/setup_wizard.js +161,Add Users,Adicionar usuários
+apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Adicionar usuários
DocType: Pricing Rule,Item Group,Grupo Item
-DocType: Task,Actual Start Date (via Time Logs),Data de início real (via Time Logs)
DocType: Stock Reconciliation Item,Before reconciliation,Antes de reconciliação
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e taxas Adicionado (Moeda Company)
-apps/erpnext/erpnext/stock/doctype/item/item.py +383,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável
+apps/erpnext/erpnext/stock/doctype/item/item.py +439,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável
DocType: Sales Order,Partly Billed,Parcialmente faturado
DocType: Item,Default BOM,BOM padrão
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Por favor, re-tipo o nome da empresa para confirmar"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +64,Total Outstanding Amt,Total de Outstanding Amt
-DocType: Time Log Batch,Total Hours,Total de Horas
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Total Outstanding Amt,Total de Qtd em falta
+DocType: Timesheet,Total Hours,Total de Horas
DocType: Journal Entry,Printing Settings,Configurações de impressão
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Débito total deve ser igual ao total de crédito.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,automotivo
DocType: Asset Category Account,Fixed Asset Account,Conta de Imobilização
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,De Nota de Entrega
-DocType: Time Log,From Time,From Time
+DocType: Timesheet Detail,From Time,From Time
DocType: Notification Control,Custom Message,Mensagem personalizada
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banca de Investimento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
DocType: Purchase Invoice,Price List Exchange Rate,Preço Lista de Taxa de Câmbio
DocType: Purchase Invoice Item,Rate,Taxa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,internar
-DocType: Newsletter,A Lead with this email id should exist,Um Lead com esse ID de e-mail deve existir
DocType: Stock Entry,From BOM,De BOM
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,básico
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +96,Stock transactions before {0} are frozen,Transações com ações antes {0} são congelados
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Please click on 'Generate Schedule',"Por favor, clique em "" Gerar Agenda '"
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97,Stock transactions before {0} are frozen,Transações com ações antes {0} são congelados
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +217,Please click on 'Generate Schedule',"Por favor, clique em "" Gerar Agenda '"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Om datum moet dezelfde zijn als Van Datum voor halve dag verlof zijn
-apps/erpnext/erpnext/config/stock.py +186,"e.g. Kg, Unit, Nos, m","kg por exemplo, Unidade, n, m"
+apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","kg por exemplo, Unidade, n, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Data de Juntando deve ser maior do que o Data de Nascimento
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +29,Salary Structure,Estrutura Salarial
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data de Juntando deve ser maior do que o Data de Nascimento
+DocType: Salary Slip,Salary Structure,Estrutura Salarial
DocType: Account,Bank,Banco
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Companhia aérea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +615,Issue Material,Material Issue
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +699,Issue Material,Pedido de Material
DocType: Material Request Item,For Warehouse,Para Armazém
DocType: Employee,Offer Date,aanbieding Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotações
DocType: Hub Settings,Access Token,Token de Acesso
-DocType: Sales Invoice Item,Serial No,N º de Série
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135,Please enter Maintaince Details first,"Por favor, indique Maintaince Detalhes primeiro"
+DocType: Purchase Invoice Item,Serial No,N º de Série
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Por favor, indique Maintaince Detalhes primeiro"
DocType: Purchase Invoice,Print Language,Imprimir Idioma
DocType: Stock Entry,Including items for sub assemblies,Incluindo itens para subconjuntos
-DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Se você tem muito tempo imprimir formatos, esse recurso pode ser usado para dividir a página a ser impressa em várias páginas com todos os cabeçalhos e rodapés em cada página"
-DocType: Asset,Number of Depreciations,Número de Amortizações
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Todos os Territórios
DocType: Purchase Invoice,Items,Itens
DocType: Fiscal Year,Year Name,Nome do Ano
-DocType: Process Payroll,Process Payroll,Payroll processo
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.
+DocType: Process Payroll,Process Payroll,Processamento de Salários
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +144,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês.
DocType: Product Bundle Item,Product Bundle Item,Produto Bundle item
DocType: Sales Partner,Sales Partner Name,Vendas Nome do parceiro
-apps/erpnext/erpnext/hooks.py +86,Request for Quotations,Solicitação de Cotações
+apps/erpnext/erpnext/hooks.py +96,Request for Quotations,Solicitação de Cotações
DocType: Payment Reconciliation,Maximum Invoice Amount,Montante Máximo Invoice
-DocType: Purchase Invoice Item,Image View,Ver imagem
apps/erpnext/erpnext/config/selling.py +23,Customers,clientes
DocType: Asset,Partially Depreciated,parcialmente depreciados
DocType: Issue,Opening Time,Tempo de abertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,De e datas necessárias
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Valores Mobiliários e Bolsas de Mercadorias
-apps/erpnext/erpnext/stock/doctype/item/item.py +545,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'
DocType: Shipping Rule,Calculate Based On,Calcule Baseado em
DocType: Delivery Note Item,From Warehouse,Do Armazém
DocType: Purchase Taxes and Charges,Valuation and Total,Avaliação e Total
DocType: Tax Rule,Shipping City,O envio da Cidade
-apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Este artigo é um Variant de {0} (modelo). Atributos serão copiados a partir do modelo, a menos que 'No Copy' é definido"
+apps/erpnext/erpnext/stock/doctype/item/item.js +62,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Este artigo é um Variant de {0} (modelo). Atributos serão copiados a partir do modelo, a menos que 'No Copy' é definido"
DocType: Account,Purchase User,Compra de Usuário
DocType: Notification Control,Customize the Notification,Personalize a Notificação
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Fluxo de Caixa das Operações
@@ -2768,125 +2556,113 @@
DocType: Sales Invoice,Shipping Rule,Regra de envio
DocType: Manufacturer,Limited to 12 characters,Limitados a 12 caracteres
DocType: Journal Entry,Print Heading,Imprimir título
-DocType: Quotation,Maintenance Manager,Gerente de Manutenção
+DocType: Maintenance Schedule,Maintenance Manager,Gerente de Manutenção
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Total não pode ser zero
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dias desde a última encomenda deve ser maior ou igual a zero
DocType: Asset,Amended From,Alterado De
-apps/erpnext/erpnext/public/js/setup_wizard.js +269,Raw Material,Matéria-prima
+apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Matéria-prima
DocType: Leave Application,Follow via Email,Enviar por e-mail
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois Montante do Desconto
-apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Child account exists for this account. You can not delete this account.,Conta Criança existe para esta conta. Você não pode excluir esta conta.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Conta Criança existe para esta conta. Você não pode excluir esta conta.
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Valores de Qtd Alvo ou montante alvo são obrigatórios
-apps/erpnext/erpnext/stock/get_item_details.py +484,No default BOM exists for Item {0},No BOM padrão existe para item {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Posting Date first,"Por favor, selecione Data de lançamento primeiro"
+apps/erpnext/erpnext/stock/get_item_details.py +485,No default BOM exists for Item {0},No BOM padrão existe para item {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +336,Please select Posting Date first,"Por favor, selecione Data de lançamento primeiro"
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Abrindo data deve ser antes da Data de Fechamento
DocType: Leave Control Panel,Carry Forward,Transportar
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Centro de custo com as operações existentes não podem ser convertidos em livro
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centro de custo com as operações existentes não podem ser convertidos em livro
DocType: Department,Days for which Holidays are blocked for this department.,Dias para que feriados são bloqueados para este departamento.
,Produced,geproduceerd
DocType: Item,Item Code for Suppliers,Código do item para fornecedores
DocType: Issue,Raised By (Email),Levantadas por (e-mail)
-apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Geral
-apps/erpnext/erpnext/public/js/setup_wizard.js +143,Attach Letterhead,anexar timbrado
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total'
-apps/erpnext/erpnext/public/js/setup_wizard.js +191,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460,Please mention 'Gain/Loss Account on Asset Disposal' in Company,"Por favor, mencione 'Conta Perda / Ganho na Ativos Eliminação' in Company"
+DocType: Mode of Payment,General,Geral
+apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,anexar timbrado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +296,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total'
+apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Obrigatório para Serialized item {0}
-apps/erpnext/erpnext/config/accounts.py +141,Match Payments with Invoices,Pagamentos combinar com Facturas
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Pagamentos combinar com Facturas
DocType: Journal Entry,Bank Entry,Banco Entry
DocType: Authorization Rule,Applicable To (Designation),Para aplicável (Designação)
-apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Adicionar ao carrinho de compras
+apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Adicionar ao carrinho de compras
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Agrupar por
-apps/erpnext/erpnext/config/accounts.py +243,Enable / disable currencies.,Ativar / desativar moedas.
+apps/erpnext/erpnext/config/accounts.py +256,Enable / disable currencies.,Ativar / desativar moedas.
DocType: Production Planning Tool,Get Material Request,Get Material Pedido
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Postal Expenses,despesas postais
-apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Postal Expenses,despesas postais
+apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Qtd)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entretenimento & Lazer
DocType: Quality Inspection,Item Serial No,No item de série
-apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} deve ser reduzido em {1} ou você deve aumentar a tolerância ao excesso
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Presente total
-apps/erpnext/erpnext/config/accounts.py +97,Accounting Statements,demonstrações contábeis
-apps/erpnext/erpnext/public/js/setup_wizard.js +273,Hour,Hora
+apps/erpnext/erpnext/config/accounts.py +101,Accounting Statements,demonstrações contábeis
+apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Hora
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation","Item Serialized {0} não pode ser atualizado utilizando \
da Reconciliação"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra"
DocType: Lead,Lead Type,Chumbo Tipo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +112,You are not authorized to approve leaves on Block Dates,Você não está autorizado a aprovar folhas em datas Bloco
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Todos esses itens já foram faturados
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +112,You are not authorized to approve leaves on Block Dates,Você não está autorizado a aprovar Férias em Datas de Bloco
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Todos esses itens já foram faturados
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pode ser aprovado por {0}
DocType: Shipping Rule,Shipping Rule Conditions,Regra Condições de envio
DocType: BOM Replace Tool,The new BOM after replacement,O BOM novo após substituição
-DocType: Features Setup,Point of Sale,Ponto de Venda
+apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Ponto de Venda
DocType: Account,Tax,Imposto
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} não é um válido {2}
DocType: Production Planning Tool,Production Planning Tool,Ferramenta de Planejamento da Produção
DocType: Quality Inspection,Report Date,Relatório Data
DocType: C-Form,Invoices,Faturas
DocType: Job Opening,Job Title,Cargo
-DocType: Features Setup,Item Groups in Details,Grupos de itens em Detalhes
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348,Quantity to Manufacture must be greater than 0.,Quantidade de Fabricação deve ser maior que 0.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start Point-of-Sale (POS)
-apps/erpnext/erpnext/config/support.py +32,Visit report for maintenance call.,Relatório de visita para a chamada manutenção.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +369,Quantity to Manufacture must be greater than 0.,Quantidade de Fabricação deve ser maior que 0.
+apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Relatório de visita para a chamada manutenção.
DocType: Stock Entry,Update Rate and Availability,Taxa de atualização e disponibilidade
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentagem que estão autorizados a receber ou entregar mais contra a quantidade encomendada. Por exemplo: Se você encomendou 100 unidades. e seu subsídio é de 10%, então você está autorizada a receber 110 unidades."
-DocType: Pricing Rule,Customer Group,Grupo de Clientes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0}
+DocType: POS Profile,Customer Group,Grupo de Clientes
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0}
DocType: Item,Website Description,Descrição do site
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Mudança no Patrimônio Líquido
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +94,Please cancel Purchase Invoice {0} first,Por favor cancelar factura de compra {0} primeiro
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Por favor cancelar factura de compra {0} primeiro
DocType: Serial No,AMC Expiry Date,AMC Data de Validade
,Sales Register,Vendas Registrar
DocType: Quotation,Quotation Lost Reason,Cotação Perdeu Razão
DocType: Address,Plant,Planta
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Er is niets om te bewerken .
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Resumo para este mês e atividades pendentes
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,Summary for this month and pending activities,Resumo para este mês e atividades pendentes
DocType: Customer Group,Customer Group Name,Nome do grupo de clientes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} a partir de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione Carry Forward se você também quer incluir equilíbrio ano fiscal anterior deixa para este ano fiscal
DocType: GL Entry,Against Voucher Type,Tipo contra Vale
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +666,Error: {0} > {1},Erro: {0}> {1}
DocType: Item,Attributes,Atributos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +522,Get Items,Obter itens
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Please enter Write Off Account,"Por favor, indique Escrever Off Conta"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Get Items,Obter itens
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,"Por favor, indique Escrever Off Conta"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Última data do pedido
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Conta {0} não pertence à empresa {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Conta {0} não pertence à empresa {1}
DocType: C-Form,C-Form,C-Form
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143,Operation ID not set,Operação ID não definida
DocType: Payment Request,Initiated,Iniciada
DocType: Production Order,Planned Start Date,Planejado Start Date
DocType: Serial No,Creation Document Type,Type het maken van documenten
DocType: Leave Type,Is Encash,É cobrar
DocType: Purchase Invoice,Mobile No,No móvel
-DocType: Payment Tool,Make Journal Entry,Crie Diário de entrada
DocType: Leave Allocation,New Leaves Allocated,Nova Folhas alocado
apps/erpnext/erpnext/controllers/trends.py +265,Project-wise data is not available for Quotation,Dados do projecto -wise não está disponível para Cotação
DocType: Project,Expected End Date,Data final esperado
DocType: Appraisal Template,Appraisal Template Title,Título do modelo de avaliação
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343,Commercial,comercial
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Commercial,comercial
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Pai item {0} não deve ser um item da
-DocType: Cost Center,Distribution Id,Id distribuição
-apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Serviços impressionante
-apps/erpnext/erpnext/config/manufacturing.py +52,All Products or Services.,Todos os produtos ou serviços.
+apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Todos os produtos ou serviços.
DocType: Supplier Quotation,Supplier Address,Endereço do Fornecedor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +505,Row {0}# Account must be of type 'Fixed Asset',Row {0} # A conta deve ser do tipo "Ativo Fixo '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +636,Row {0}# Account must be of type 'Fixed Asset',Row {0} # A conta deve ser do tipo "Ativo Fixo '
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,out Aantal
-apps/erpnext/erpnext/config/accounts.py +259,Rules to calculate shipping amount for a sale,Regras para calcular valor de frete para uma venda
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Série é obrigatório
+apps/erpnext/erpnext/config/accounts.py +272,Rules to calculate shipping amount for a sale,Regras para calcular valor de frete para uma venda
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +30,Series is mandatory,Série é obrigatório
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Serviços Financeiros
-apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Valor para o atributo {0} deve estar dentro da gama de {1} a {2} nos incrementos de {3}
DocType: Tax Rule,Sales,Vendas
DocType: Stock Entry Detail,Basic Amount,Montante de base
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Armazém necessário para stock o item {0}
DocType: Leave Allocation,Unused leaves,Folhas não utilizadas
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
-DocType: Customer,Default Receivable Accounts,Padrão Contas a Receber
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155,Cr,Cr
DocType: Tax Rule,Billing State,Estado de faturamento
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +640,Transfer,Transferir
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +688,Fetch exploded BOM (including sub-assemblies),Fetch ontplofte BOM ( inclusief onderdelen )
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +250,Transfer,Transferir
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +772,Fetch exploded BOM (including sub-assemblies),Procure BOM explodidos (incluindo sub-itens)
DocType: Authorization Rule,Applicable To (Employee),Aplicável a (Empregado)
-apps/erpnext/erpnext/controllers/accounts_controller.py +93,Due Date is mandatory,Due Date é obrigatória
-apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Atributo incremento para {0} não pode ser 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +115,Due Date is mandatory,Due Date é obrigatória
+apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Atributo incremento para {0} não pode ser 0
DocType: Journal Entry,Pay To / Recd From,Para pagar / RECD De
DocType: Naming Series,Setup Series,Série de configuração
DocType: Payment Reconciliation,To Invoice Date,Para Data da fatura
@@ -2896,176 +2672,160 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Como é aplicado a regra de preços?
DocType: Quality Inspection,Delivery Note No,Nota de Entrega Não
DocType: Company,Retail,Varejo
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Cliente {0} não existe
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +118,Customer {0} does not exist,Cliente {0} não existe
DocType: Attendance,Absent,Ausente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Bundle produto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +534,Product Bundle,Bundle produto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Row {0}: Referência inválida {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Comprar Impostos e Taxas Template
DocType: Upload Attendance,Download Template,Baixe Template
DocType: GL Entry,Remarks,Observações
DocType: Purchase Order Item Supplied,Raw Material Item Code,Item Código de matérias-primas
DocType: Journal Entry,Write Off Based On,Escreva Off Baseado em
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +602,Send Supplier Emails,Enviar e-mails de fornecedores
-DocType: Features Setup,POS View,POS Ver
-apps/erpnext/erpnext/config/stock.py +123,Installation record for a Serial No.,Registro de instalação de um n º de série
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +689,Send Supplier Emails,Enviar e-mails de fornecedores
+apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Registro de instalação de um n º de série
apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,No dia seguinte de Data e Repetir no dia do mês deve ser igual
apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Por favor, especifique um"
DocType: Offer Letter,Awaiting Response,Aguardando resposta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Acima
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Tempo Log foi faturado
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina Naming Series para {0} em Configurar> Configurações> Série Naming"
-DocType: Salary Slip,Earning & Deduction,Ganhar & Dedução
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Conta {0} não pode ser um grupo
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +218,Optional. This setting will be used to filter in various transactions.,Optioneel. Deze instelling wordt gebruikt om te filteren op diverse transacties .
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Acima
+DocType: Salary Slip,Earning & Deduction,Remunerações & Reduções
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +77,Account {0} cannot be a Group,Conta {0} não pode ser um grupo
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Opcional. Está configuração sera usada para filtrar em varias transações.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativa Avaliação Taxa não é permitido
-DocType: Holiday List,Weekly Off,Weekly Off
+DocType: Holiday List,Weekly Off,Semanas de Folga
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Para por exemplo 2012, 2012-13"
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Provisional Profit / Loss (Credit),Lucro Provisória / Loss (Crédito)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Lucro Provisória / Perda (Crédito)
DocType: Sales Invoice,Return Against Sales Invoice,Retorno Contra Vendas Fatura
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,O item 5
-apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Por favor, defina o valor padrão {0} in Company {1}"
DocType: Serial No,Creation Time,Aanmaaktijd
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Receita Total
DocType: Sales Invoice,Product Bundle Help,Produto Bundle Ajuda
,Monthly Attendance Sheet,Folha de Presença Mensal
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nenhum registro encontrado
-apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +504,Get Items from Product Bundle,Obter Itens de Bundle Produto
+apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Get Items from Product Bundle,Obter Itens de Bundle Produto
DocType: Asset,Straight Line,Linha reta
DocType: Project User,Project User,Usuário projecto
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Conta {0} está inativa
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} is inactive,Conta {0} está inativa
DocType: GL Entry,Is Advance,É o avanço
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en tot op heden opkomst is verplicht
-apps/erpnext/erpnext/controllers/buying_controller.py +123,Please enter 'Is Subcontracted' as Yes or No,"Por favor, digite ' é subcontratado ""como Sim ou Não"
+apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Por favor, digite ' é subcontratado ""como Sim ou Não"
DocType: Sales Team,Contact No.,Fale Não.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Lucros e Perdas "" tipo de conta {0} não é permitido na abertura de entrada"
-DocType: Features Setup,Sales Discounts,Descontos de vendas
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68,'Profit and Loss' type account {0} not allowed in Opening Entry,"""Lucros e Perdas "" tipo de conta {0} não é permitido na abertura de entrada"
DocType: Hub Settings,Seller Country,Vendedor País
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publicar Itens no site
DocType: Authorization Rule,Authorization Rule,Regra autorização
DocType: Sales Invoice,Terms and Conditions Details,Termos e Condições Detalhes
-apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,especificações
+apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,especificações
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impostos de vendas e de modelo Encargos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Vestuário e Acessórios
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Número de Ordem
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML bandeira / que vai mostrar no topo da lista de produtos.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condições para calcular valor de frete
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +120,Add Child,Adicionar Descendente
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Papel permissão para definir as contas congeladas e editar entradas congeladas
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter Centro de Custo de contabilidade , uma vez que tem nós filhos"
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Não é possível converter Centro de Custo de contabilidade , uma vez que tem nós filhos"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Valor de abertura
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Commission on Sales,Comissão sobre Vendas
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Comissão sobre Vendas
DocType: Offer Letter Term,Value / Description,Valor / Descrição
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha # {0}: Ativo {1} não pode ser submetido, já é {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha # {0}: Ativo {1} não pode ser submetido, já é {2}"
DocType: Tax Rule,Billing Country,País de faturamento
-,Customers Not Buying Since Long Time,Os clientes não compra desde há muito tempo
DocType: Production Order,Expected Delivery Date,Data de entrega prevista
apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Débito e Crédito é igual para {0} # {1}. A diferença é {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,despesas de representação
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fatura de vendas {0} deve ser cancelado antes de cancelar esta ordem de venda
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Idade
-DocType: Time Log,Billing Amount,Faturamento Montante
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fatura de vendas {0} deve ser cancelado antes de cancelar esta ordem de venda
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Idade
+DocType: Sales Invoice Timesheet,Billing Amount,Faturamento Montante
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantidade inválido especificado para o item {0} . Quantidade deve ser maior do que 0 .
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Os pedidos de licença.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account with existing transaction can not be deleted,Conta com a transação existente não pode ser excluído
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,despesas legais
-DocType: Sales Invoice,Posting Time,Postagem Tempo
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Conta com a transação existente não pode ser excluído
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,despesas legais
+DocType: Purchase Invoice,Posting Time,Postagem Tempo
DocType: Sales Order,% Amount Billed,% Valor faturado
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Telephone Expenses,Despesas de telefone
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Despesas de telefone
DocType: Sales Partner,Logo,Logotipo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Marque esta opção se você deseja forçar o usuário para selecionar uma série antes de salvar. Não haverá nenhum padrão, se você verificar isso."
apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Nenhum artigo com Serial Não {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Abertas Notificações
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Direct Expenses,Despesas Diretas
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Despesas Diretas
apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \
Email Address'",{0} é um endereço de e-mail inválido em 'Notificação \ Email Address'
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Nova Receita Cliente
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Travel Expenses,Despesas de viagem
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Despesas de viagem
DocType: Maintenance Visit,Breakdown,Colapso
-apps/erpnext/erpnext/controllers/accounts_controller.py +553,Account: {0} with currency: {1} can not be selected,Conta: {0} com moeda: {1} não pode ser seleccionado
+apps/erpnext/erpnext/controllers/accounts_controller.py +634,Account: {0} with currency: {1} can not be selected,Conta: {0} com moeda: {1} não pode ser seleccionado
DocType: Bank Reconciliation Detail,Cheque Date,Data Cheque
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: conta principal {1} não pertence à empresa: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: conta principal {1} não pertence à empresa: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Excluído com sucesso todas as transacções relacionadas com esta empresa!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Como em Data
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,provação
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Pagamento de salário para o mês {0} e {1} ano
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +168,Payment of salary for the month {0} and year {1},Pagamento de salário para o mês {0} e {1} ano
DocType: Stock Settings,Auto insert Price List rate if missing,Inserção automática taxa de lista de preços se ausente
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Montante total pago
-,Transferred Qty,overgedragen hoeveelheid
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Total Paid Amount,Montante total pago
+DocType: Production Order Item,Transferred Qty,overgedragen hoeveelheid
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegação
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,planejamento
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Make Time Log Batch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Planning,planejamento
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emitido
DocType: Project,Total Billing Amount (via Time Logs),Valor Total do faturamento (via Time Logs)
-apps/erpnext/erpnext/public/js/setup_wizard.js +275,We sell this Item,Nós vendemos este item
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Fornecedor Id
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Quantity should be greater than 0,Quantidade deve ser maior do que 0
+apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Nós vendemos este item
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Fornecedor Id
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Quantidade deve ser maior do que 0
DocType: Journal Entry,Cash Entry,Entrada de Caixa
DocType: Sales Partner,Contact Desc,Contato Descr
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tipo de folhas como etc, casual doente"
DocType: Email Digest,Send regular summary reports via Email.,Enviar relatórios periódicos de síntese via e-mail.
DocType: Brand,Item Manager,Item Manager
-DocType: Cost Center,Add rows to set annual budgets on Accounts.,Adicionar linhas para definir orçamentos anuais nas contas.
DocType: Buying Settings,Default Supplier Type,Tipo de fornecedor padrão
DocType: Production Order,Total Operating Cost,Custo Operacional Total
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Nota : Item {0} entrou várias vezes
-apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Todos os contactos.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +270,Supplier of asset {0} does not match with the supplier in the Purchase Invoice,Fornecedor de ativos {0} não coincide com o fornecedor da factura de compra
-DocType: Newsletter,Test Email Id,Email Id teste
-apps/erpnext/erpnext/public/js/setup_wizard.js +19,Company Abbreviation,bedrijf Afkorting
-DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Se você seguir Inspeção de Qualidade . Permite item QA Obrigatório e QA Não no Recibo de compra
+apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos os contactos.
+apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Abreviatura da Empresa
DocType: GL Entry,Party Type,Tipo de Festa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +80,Raw material cannot be same as main Item,Matéria-prima não pode ser o mesmo como o principal item
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,Matéria-prima não pode ser o mesmo como o principal item
DocType: Item Attribute Value,Abbreviation,Abreviatura
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Não authroized desde {0} excede os limites
-apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Mestre modelo Salário .
-DocType: Leave Type,Max Days Leave Allowed,Dias Max Deixe admitidos
+apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Modelo de Salário principal .
+DocType: Leave Type,Max Days Leave Allowed,Maxímo de Dias permitidos
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Conjunto de regras de imposto por carrinho de compras
-DocType: Payment Tool,Set Matching Amounts,Definir os montantes a condizer
DocType: Purchase Invoice,Taxes and Charges Added,Impostos e Encargos Adicionado
,Sales Funnel,Sales Funnel
apps/erpnext/erpnext/setup/doctype/company/company.py +41,Abbreviation is mandatory,Abreviatura é obrigatória
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Obrigado por seu interesse na subscrição de nossas atualizações
,Qty to Transfer,Aantal Transfer
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotações para Leads ou Clientes.
DocType: Stock Settings,Role Allowed to edit frozen stock,Papel permissão para editar estoque congelado
-,Territory Target Variance Item Group-Wise,Território Alvo Variance item Group-wise
+,Territory Target Variance Item Group-Wise,Item Variante para Alvo Territorial Group-wise
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Todos os grupos de clientes
-apps/erpnext/erpnext/controllers/accounts_controller.py +514,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez recorde Câmbios não é criado para {1} de {2}.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Template imposto é obrigatório.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Conta {0}: conta principal {1} não existe
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez recorde Câmbios não é criado para {1} de {2}.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Template imposto é obrigatório.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Conta {0}: conta principal {1} não existe
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preço Taxa List (moeda da empresa)
DocType: Account,Temporary,Temporário
DocType: Address,Preferred Billing Address,Preferred Endereço de Cobrança
-apps/erpnext/erpnext/accounts/party.py +238,Billing currency must be equal to either default comapany's currency or party's payble account currency,moeda de faturamento deve ser igual à moeda quer padrão do comapany ou moeda da conta payble do partido
DocType: Monthly Distribution Percentage,Percentage Allocation,Alocação percentual
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,secretário
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Se desativar ", nas palavras de campo não será visível em qualquer transação"
DocType: Serial No,Distinct unit of an Item,Unidade distinta de um item
DocType: Pricing Rule,Buying,Comprar
DocType: HR Settings,Employee Records to be created by,Registros de funcionário devem ser criados por
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Este lote Log Tempo foi cancelada.
+DocType: POS Profile,Apply Discount On,Aplicar Discount On
,Reqd By Date,Reqd Por Data
-DocType: Salary Slip Earning,Salary Slip Earning,Folha de salário Ganhando
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Creditors,Credores
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94,Row # {0}: Serial No is mandatory,Row # {0}: O número de série é obrigatória
+DocType: Salary Slip Earning,Salary Slip Earning,Recibo Salarial de Remunerações
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Creditors,Credores
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Row # {0}: O número de série é obrigatória
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalhe Imposto item Sábio
-,Item-wise Price List Rate,Item- wise Prijslijst Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +724,Supplier Quotation,Cotação fornecedor
+,Item-wise Price List Rate,Item-Lista inteligente de Taxa de Preço
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +806,Supplier Quotation,Cotação fornecedor
DocType: Quotation,In Words will be visible once you save the Quotation.,Em Palavras será visível quando você salvar a cotação.
-apps/erpnext/erpnext/stock/doctype/item/item.py +395,Barcode {0} already used in Item {1},Barcode {0} já utilizado em item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +451,Barcode {0} already used in Item {1},Barcode {0} já utilizado em item {1}
DocType: Lead,Add to calendar on this date,Adicionar ao calendário nesta data
-apps/erpnext/erpnext/config/stock.py +97,Rules for adding shipping costs.,Regras para adicionar os custos de envio .
+apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regras para adicionar os custos de envio .
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,próximos eventos
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,É necessário ao cliente
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Entrada Rápida
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} é obrigatório para retorno
DocType: Purchase Order,To Receive,Receber
-apps/erpnext/erpnext/public/js/setup_wizard.js +172,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +195,user@example.com,user@example.com
DocType: Email Digest,Income / Expense,Receitas / Despesas
DocType: Employee,Personal Email,E-mail pessoal
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Variância total
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Variância total
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se ativado, o sistema irá postar lançamentos contábeis para o inventário automaticamente."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,corretagem
DocType: Address,Postal Code,Código postal
@@ -3074,18 +2834,17 @@
Atualizado via 'Time Log'"
DocType: Customer,From Lead,De Chumbo
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordens liberado para produção.
-apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selecione o ano fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,POS Profile required to make POS Entry,POS perfil necessário para fazer POS Entry
+apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Selecione o ano fiscal ...
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +443,POS Profile required to make POS Entry,POS perfil necessário para fazer POS Entry
DocType: Hub Settings,Name Token,Nome do token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106,Standard Selling,venda padrão
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,venda padrão
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório
DocType: Serial No,Out of Warranty,Fora de Garantia
DocType: BOM Replace Tool,Replace,Substituir
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} contra Faturas {1}
DocType: Request for Quotation Item,Project Name,Nome do projeto
DocType: Supplier,Mention if non-standard receivable account,Mencione se não padronizado conta a receber
DocType: Journal Entry Account,If Income or Expense,Se a renda ou Despesa
-DocType: Features Setup,Item Batch Nos,Lote n item
DocType: Stock Ledger Entry,Stock Value Difference,Banco de Valor Diferença
apps/erpnext/erpnext/config/learn.py +239,Human Resource,Recursos Humanos
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Reconciliação Pagamento
@@ -3098,18 +2857,18 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,"Folhas devem ser alocados em múltiplos de 0,5"
DocType: Production Order,Operation Cost,Operação Custo
apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Carregar atendimento de um arquivo CSV.
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Outstanding Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Qtd em Falta
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Estabelecer metas item Group-wise para este Vendas Pessoa.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congeladores Stocks mais velhos do que [ dias ]
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se duas ou mais regras de preços são encontrados com base nas condições acima, a prioridade é aplicada. Prioridade é um número entre 0 a 20, enquanto o valor padrão é zero (em branco). Número maior significa que ele terá prioridade se houver várias regras de preços com as mesmas condições."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Ano Fiscal: {0} não existe
DocType: Currency Exchange,To Currency,A Moeda
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Permitir que os seguintes utilizadores aprovem ""Licenças"" para os dias de bloco."
-apps/erpnext/erpnext/config/hr.py +136,Types of Expense Claim.,Tipos de reembolso de despesas.
+apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tipos de reembolso de despesas.
DocType: Item,Taxes,Impostos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +299,Paid and Not Delivered,Pago e não entregue
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Pago e não entregue
DocType: Project,Default Cost Center,Centro de Custo Padrão
-DocType: Sales Invoice,End Date,Data final
+DocType: Purchase Invoice,End Date,Data final
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transações de Stock
DocType: Employee,Internal Work History,História Trabalho Interno
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Acumulado montante de depreciação
@@ -3117,33 +2876,32 @@
DocType: Maintenance Visit,Customer Feedback,Comentário do cliente
DocType: Account,Expense,despesa
DocType: Sales Invoice,Exhibition,Exposição
-apps/erpnext/erpnext/utilities/doctype/address/address.py +76,"Company is mandatory, as it is your company address","Empresa é obrigatório, como é o seu endereço de empresa"
+apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Empresa é obrigatório, como é o seu endereço de empresa"
DocType: Item Attribute,From Range,De Faixa
-apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Item {0} ignorado uma vez que não é um item de Stock
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +30,Submit this Production Order for further processing.,Submit deze productieorder voor verdere verwerking .
+apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Item {0} ignorado uma vez que não é um item de Stock
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Submeta este Pedido de Ordem para pós processamento.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para não aplicar regra de preços em uma transação particular, todas as regras de preços aplicáveis devem ser desativados."
DocType: Company,Domain,Domínio
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23,Jobs,Jobs
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Jobs,Jobs
,Sales Order Trends,Pedido de Vendas Trends
DocType: Employee,Held On,Realizada em
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Bem de Produção
,Employee Information,Informações do Funcionário
-apps/erpnext/erpnext/public/js/setup_wizard.js +201,Rate (%),Taxa (%)
-DocType: Time Log,Additional Cost,Custo adicional
-apps/erpnext/erpnext/public/js/setup_wizard.js +41,Financial Year End Date,Encerramento do Exercício Social Data
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van Voucher Nee, als gegroepeerd per Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +599,Make Supplier Quotation,Maak Leverancier Offerte
+apps/erpnext/erpnext/public/js/setup_wizard.js +227,Rate (%),Taxa (%)
+DocType: Stock Entry Detail,Additional Cost,Custo adicional
+apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Encerramento do Exercício Social Data
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Não pode filtrar com base no numero de Ficha, se agrupado por Ficha"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +710,Make Supplier Quotation,Maak Leverancier Offerte
DocType: Quality Inspection,Incoming,Entrada
DocType: BOM,Materials Required (Exploded),Materiais necessários (explodida)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduzir a Geração de Renda para sair sem pagar (LWP)
-apps/erpnext/erpnext/public/js/setup_wizard.js +162,"Add users to your organization, other than yourself","Adicionar usuários à sua organização, além de si mesmo"
+apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Adicionar usuários à sua organização, além de si mesmo"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Número de ordem {1} não coincide com {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Deixar
DocType: Batch,Batch ID,Lote ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Nota : {0}
,Delivery Note Trends,Nota de entrega Trends
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Resumo da Semana
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} deve ser um item comprado ou subcontratadas na linha {1}
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +103,This Week's Summary,Resumo da Semana
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Conta: {0} só pode ser atualizado via transações de ações
DocType: GL Entry,Party,Festa
DocType: Sales Order,Delivery Date,Data de entrega
@@ -3151,65 +2909,57 @@
DocType: Purchase Receipt,Return Against Purchase Receipt,Retorno Contra Recibo de compra
DocType: Request for Quotation Item,Request for Quotation Item,Solicitação de Cotação do Item
DocType: Purchase Order,To Bill,Para Bill
-DocType: Material Request,% Ordered,Ordem%
+DocType: Material Request,% Ordered,% Requesitado
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,trabalho por peça
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Méd. Taxa de Compra
DocType: Task,Actual Time (in Hours),Tempo real (em horas)
DocType: Employee,History In Company,Historial na Empresa
-apps/erpnext/erpnext/config/crm.py +151,Newsletters,Newsletters
+apps/erpnext/erpnext/config/learn.py +112,Newsletters,Newsletters
DocType: Address,Shipping,Expedição
DocType: Stock Ledger Entry,Stock Ledger Entry,Entrada da Razão
-DocType: Department,Leave Block List,Deixe Lista de Bloqueios
+DocType: Department,Leave Block List,Lista de Bloqueios para Férias
DocType: Customer,Tax ID,CPF
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} não está configurado para Serial Coluna N º s deve estar em branco
DocType: Accounts Settings,Accounts Settings,Configurações de contas
DocType: Customer,Sales Partner and Commission,Parceiro e Comissão de Vendas
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +168,Please set 'Asset Disposal Account' in Company {0},"Por favor, defina 'Conta baixa de ativos "in Company {0}"
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Máquinas e instalações
-DocType: Sales Partner,Partner's Website,Site do parceiro
DocType: Opportunity,To Discuss,Para Discutir
DocType: SMS Settings,SMS Settings,Definições SMS
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +63,Temporary Accounts,Contas temporárias
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Preto
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Contas temporárias
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Black,Preto
DocType: BOM Explosion Item,BOM Explosion Item,BOM item explosão
DocType: Account,Auditor,Auditor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Retorna
DocType: Production Order Operation,Production Order Operation,Ordem de produção Operation
DocType: Pricing Rule,Disable,incapacitar
DocType: Project Task,Pending Review,Revisão pendente
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132, Click here to pay,Clique aqui para pagar
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,"Asset {0} cannot be scrapped, as it is already {1}","Activo {0} não pode ser descartado, uma vez que já é {1}"
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}","Activo {0} não pode ser descartado, uma vez que já é {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação Despesa Total (via Despesa Claim)
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id Cliente
+apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +69,Customer Id,Id Cliente
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Ausente
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107,To Time must be greater than From Time,Para Tempo deve ser maior From Time
DocType: Journal Entry Account,Exchange Rate,Taxa de Câmbio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483,Sales Order {0} is not submitted,Ordem de Vendas {0} não é submetido
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +722,Add items from,Adicionar itens de
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82,Warehouse {0}: Parent account {1} does not bolong to the company {2},Armazém {0}: conta Parent {1} não Bolong à empresa {2}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Sales Order {0} is not submitted,Ordem de Vendas {0} não é submetido
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Add items from,Adicionar itens de
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Armazém {0}: conta Parent {1} não pertençe à empresa {2}
DocType: BOM,Last Purchase Rate,Compra de última
DocType: Account,Asset,ativos
DocType: Project Task,Task ID,Task ID
-apps/erpnext/erpnext/public/js/setup_wizard.js +20,"e.g. ""MC""","Ex: "" MC """
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock cannot exist for Item {0} since has variants,Stock não pode existir por item {0} já que tem variantes
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Stock não pode existir por item {0} já que tem variantes
,Sales Person-wise Transaction Summary,Resumo da transação Pessoa-wise vendas
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +112,Warehouse {0} does not exist,Armazém {0} não existe
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Armazém {0} não existe
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Cadastre-se ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Percentagens distribuição mensal
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,O item selecionado não pode ter Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% dos materiais entregues contra esta Nota de Entrega
-DocType: Features Setup,Compact Item Print,Compact item Imprimir
DocType: Project,Customer Details,Detalhes do cliente
DocType: Employee,Reports to,Relatórios para
DocType: SMS Settings,Enter url parameter for receiver nos,Digite o parâmetro url para nn receptor
-DocType: Sales Invoice,Paid Amount,Valor pago
+DocType: Payment Entry,Paid Amount,Valor pago
,Available Stock for Packing Items,Stock disponível para items embalados
DocType: Item Variant,Item Variant,Item Variant
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,Setting this Address Template as default as there is no other default,"A definição desse modelo de endereço como padrão, pois não há outro padrão"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo já em débito, não tem permissão para definir 'saldo deve ser' como 'crédito'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo já em débito, não tem permissão para definir 'saldo deve ser' como 'crédito'"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Gestão da Qualidade
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +31,Item {0} has been disabled,Item {0} foi desativado
-DocType: Payment Tool Detail,Against Voucher No,Contra a folha nº
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Item {0} foi desativado
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},"Por favor, indique a quantidade de item {0}"
DocType: Employee External Work History,Employee External Work History,Empregado história de trabalho externo
DocType: Tax Rule,Purchase,Comprar
@@ -3220,7 +2970,7 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taxa na qual a moeda que fornecedor é convertido para a moeda da empresa de base
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: conflitos Timings com linha {1}
DocType: Opportunity,Next Contact,Próximo Contato
-apps/erpnext/erpnext/config/accounts.py +253,Setup Gateway accounts.,Configuração contas Gateway.
+apps/erpnext/erpnext/config/accounts.py +266,Setup Gateway accounts.,Configuração contas Gateway.
DocType: Employee,Employment Type,Tipo de emprego
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Imobilizado
,Cash Flow,Fluxo de caixa
@@ -3229,13 +2979,11 @@
DocType: Employee,Notice (days),Notice ( dagen )
DocType: Tax Rule,Sales Tax Template,Template Imposto sobre Vendas
DocType: Employee,Encashment Date,Data cobrança
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Contra Comprovante Tipo deve ser um dos Pedido de Compra, nota fiscal de compra ou do Diário"
DocType: Account,Stock Adjustment,Banco de Ajuste
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe Atividade Custo Padrão para o Tipo de Atividade - {0}
DocType: Production Order,Planned Operating Cost,Planejado Custo Operacional
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,New {0} Nome
apps/erpnext/erpnext/controllers/recurring_document.py +133,Please find attached {0} #{1},Segue em anexo {0} # {1}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Balanço banco Declaração de acordo com General Ledger
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Balanço banco Declaração de acordo com General Ledger
DocType: Job Applicant,Applicant Name,Nome do requerente
DocType: Authorization Rule,Customer / Item Name,Cliente / Nome do item
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3244,31 +2992,30 @@
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
-Note: BOM = Bill of Materials","Grupo agregado de Itens ** ** em outro item ** **. Isso é útil se você está empacotando um certo Itens ** ** em um pacote e você manter o estoque dos itens embalados ** ** e não o agregado ** ** item. O pacote ** ** item terá "é Stock item" como "Não" e "é o item Vendas" como "Sim". Por exemplo: Se você está vendendo Laptops e Mochilas separadamente e têm um preço especial se o cliente compra ambos, então o Laptop Backpack + será um novo item Bundle produto. Nota: BOM = Bill of Materials"
+Note: BOM = Bill of Materials","Agregue o grupo de **itens** em outro **item**. Isto é útil se você está empacotando um certo numero de **itens** em um unico pacote e voce mantem o stock dos **itens* do pacote e não o **item** agregado. O **item** do pacote terá ""é o item Stocks"" como ""Não"" e ""é o item Vendas"" como ""Sim"". Por exemplo: Se estiver a vender Laptops e Mochilas separadas e um preço especial se o cliente comprar os dois, então o Laptop + Mochila serão um novo item de Conjunto de Produtos.
+Nota: BOM = Faturação de Materiais"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Não Serial é obrigatória para item {0}
DocType: Item Variant Attribute,Attribute,Atributo
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,"Por favor, especifique de / para variar"
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Please specify from/to range,"Por favor, especifique de / para variar"
DocType: Serial No,Under AMC,Sob AMC
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Taxa de valorização do item é recalculado considerando valor do voucher custo desembarcou
-apps/erpnext/erpnext/config/selling.py +147,Default settings for selling transactions.,As configurações padrão para a venda de transações.
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Taxa de valorização do item é recalculado considerando valor do voucher custo desembarcou
+apps/erpnext/erpnext/config/selling.py +143,Default settings for selling transactions.,As configurações padrão para transação de vendas.
DocType: BOM Replace Tool,Current BOM,BOM atual
apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Adicionar número de série
-apps/erpnext/erpnext/config/support.py +43,Warranty,Garantia
+apps/erpnext/erpnext/config/support.py +22,Warranty,Garantia
DocType: Production Order,Warehouses,Armazéns
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Print and Stationary,Imprimir e estacionária
-apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Grupo de nós
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Update Finished Goods,Afgewerkt update Goederen
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Imprimir e estacionária
DocType: Workstation,per hour,por hora
apps/erpnext/erpnext/config/buying.py +7,Purchasing,aquisitivo
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Uma conta para o armazém ( Perpetual Inventory ) será criada tendo como base esta conta.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +103,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse não pode ser excluído como existe entrada de material de contabilidade para este armazém.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse não pode ser excluído como existe entrada de material de contabilidade para este armazém.
DocType: Company,Distribution,Distribuição
-apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Valor pago
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +8,Amount Paid,Valor pago
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Gerente de Projetos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,expedição
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}%
DocType: Account,Receivable,a receber
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Não é permitido mudar de fornecedor como ordem de compra já existe
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Não é permitido mudar de fornecedor como ordem de compra já existe
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos.
DocType: Sales Invoice,Supplier Reference,Referência fornecedor
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Se selecionado, o BOM para a sub-montagem itens serão considerados para obter matérias-primas. Caso contrário, todos os itens de sub-montagem vai ser tratado como uma matéria-prima."
@@ -3291,22 +3038,21 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Para data deve ser dentro do exercício social. Assumindo Para Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aqui você pode manter a altura, peso, alergias, etc preocupações médica"
DocType: Leave Block List,Applies to Company,Aplica-se a Empresa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe
DocType: Purchase Invoice,In Words,Em Palavras
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Hoje é {0} 's aniversário!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +224,Today is {0}'s birthday!,Hoje é {0} 's aniversário!
DocType: Production Planning Tool,Material Request For Warehouse,Pedido de material para Armazém
DocType: Sales Order Item,For Production,Para Produção
DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Ver Task
-apps/erpnext/erpnext/public/js/setup_wizard.js +40,Your financial year begins on,O ano financeiro tem início a
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Digite recibos de compra
+apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,O ano financeiro tem início a
DocType: Sales Invoice,Get Advances Received,Obter adiantamentos recebidos
DocType: Email Digest,Add/Remove Recipients,Adicionar / Remover Destinatários
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Transaction not allowed against stopped Production Order {0},Transação não é permitido contra parou Ordem de produção {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +432,Transaction not allowed against stopped Production Order {0},Transação não é permitido contra parou Ordem de produção {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit fiscale jaar ingesteld als standaard , klik op ' Als standaard instellen '"
-apps/erpnext/erpnext/projects/doctype/project/project.py +133,Join,Junte-se
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Escassez Qtde
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
+apps/erpnext/erpnext/projects/doctype/project/project.py +141,Join,Junte-se
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Escassez Qtde
+apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
DocType: Salary Slip,Salary Slip,Folha de salário
DocType: Pricing Rule,Margin Rate or Amount,Margem de velocidade ou quantidade
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' O campo Para Data ' é necessária
@@ -3314,15 +3060,15 @@
DocType: Sales Invoice Item,Sales Order Item,Vendas item Ordem
DocType: Salary Slip,Payment Days,Datas de Pagamento
DocType: BOM,Manage cost of operations,Gerenciar custo das operações
-DocType: Features Setup,Item Advanced,Item Avançado
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações verificadas estão "Enviado", um e-mail pop-up aberta automaticamente para enviar um e-mail para o associado "Contato", em que a transação, com a transação como um anexo. O usuário pode ou não enviar o e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Definições Globais
DocType: Employee Education,Employee Education,Educação empregado
-apps/erpnext/erpnext/public/js/controllers/transaction.js +793,It is needed to fetch Item Details.,É preciso buscar Número detalhes.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +866,It is needed to fetch Item Details.,É preciso buscar Número detalhes.
DocType: Salary Slip,Net Pay,Pagamento Líquido
DocType: Account,Account,Conta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Não {0} já foi recebido
,Requested Items To Be Transferred,Itens solicitados para ser transferido
+DocType: Purchase Invoice,Recurring Id,Id recorrente
DocType: Customer,Sales Team Details,Vendas Team Detalhes
DocType: Expense Claim,Total Claimed Amount,Montante reclamado total
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades potenciais para a venda.
@@ -3331,34 +3077,32 @@
DocType: Email Digest,Email Digest,E-mail Digest
DocType: Delivery Note,Billing Address Name,Faturamento Nome Endereço
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Lojas de Departamento
-apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Nenhuma entrada de contabilidade para os seguintes armazéns
-apps/erpnext/erpnext/projects/doctype/project/project.js +73,Save the document first.,Salve o documento pela primeira vez.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +313,No accounting entries for the following warehouses,Nenhuma entrada de contabilidade para os seguintes armazéns
+apps/erpnext/erpnext/projects/doctype/project/project.js +96,Save the document first.,Salve o documento pela primeira vez.
DocType: Account,Chargeable,Imputável
DocType: Company,Change Abbreviation,Mudança abreviação
DocType: Expense Claim Detail,Expense Date,Data despesa
DocType: Item,Max Discount (%),Max Desconto (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Montante
-DocType: Company,Warn,Avisar
+DocType: Budget,Warn,Avisar
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Quaisquer outras observações, esforço digno de nota que deve ir nos registros."
DocType: BOM,Manufacturing User,Manufacturing Usuário
-DocType: Purchase Order,Raw Materials Supplied,Matérias-primas em actualização
+DocType: Purchase Invoice,Raw Materials Supplied,Matérias-primas em actualização
DocType: Purchase Invoice,Recurring Print Format,Recorrente Formato de Impressão
DocType: C-Form,Series,serie
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Previsão de Entrega A data não pode ser antes de Ordem de Compra Data
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,Previsão de Entrega A data não pode ser antes de Ordem de Compra Data
DocType: Appraisal,Appraisal Template,Modelo de avaliação
DocType: Item Group,Item Classification,Classificação do Item
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Gerente de Desenvolvimento de Negócios
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Finalidade visita de manutenção
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,periode
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +12,General Ledger,Razão
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,periode
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Razão
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Veja Leads
DocType: Item Attribute Value,Attribute Value,Atributo Valor
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +67,"Email id must be unique, already exists for {0}","ID de e-mail deve ser único, já existe para {0}"
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","ID de e-mail deve ser único, já existe para {0}"
,Itemwise Recommended Reorder Level,Itemwise Recomendado nível de reposição
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Por favor seleccione {0} primeiro
-DocType: Features Setup,To get Item Group in details table,Para obter Grupo item na tabela de detalhes
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +114,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {0},"Por favor, defina um padrão Lista férias para Employee {0} ou Empresa {0}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +643,Please select {0} first,Por favor seleccione {0} primeiro
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +749,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou.
DocType: Sales Invoice,Commission,comissão
DocType: Address Template,"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
@@ -3383,145 +3127,131 @@
{% if fax%} Fax: {{fax}} & lt; br & gt; {% endif -%}
{% if% email_id} Email: {{email_id}} & lt; br & gt ; {endif% -%}
</ code> </ pre>"
-DocType: Salary Slip Deduction,Default Amount,Quantidade padrão
+DocType: Salary Detail,Default Amount,Quantidade padrão
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Warehouse não foi encontrado no sistema
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Resumo deste mês
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +106,This Month's Summary,Resumo deste mês
DocType: Quality Inspection Reading,Quality Inspection Reading,Leitura de Inspeção de Qualidade
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Congelar Stocks Mais antigo do que ` deve ser menor que %d dias .
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,` Congelar Stocks Mais antigo do que ` deve ser menor que %d dias .
DocType: Tax Rule,Purchase Tax Template,Comprar Template Tax
,Project wise Stock Tracking,Projeto sábios Stock Rastreamento
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Maintenance Schedule {0} exists against {0},Programação de manutenção {0} existe contra {0}
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Programação de manutenção {0} existe contra {0}
DocType: Stock Entry Detail,Actual Qty (at source/target),Qtde Atual (na origem / destino)
DocType: Item Customer Detail,Ref Code,Ref Código
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Registros de funcionários.
DocType: Payment Gateway,Payment Gateway,Gateway de pagamento
DocType: HR Settings,Payroll Settings,payroll -instellingen
-apps/erpnext/erpnext/config/accounts.py +143,Match non-linked Invoices and Payments.,Combinar não vinculados faturas e pagamentos.
-apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Faça a encomenda
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root não pode ter um centro de custos pai
-apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Selecione o cadastro ...
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Combinar não vinculados faturas e pagamentos.
+apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Faça a encomenda
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root não pode ter um centro de custos pai
+apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Selecione o cadastro ...
DocType: Sales Invoice,C-Form Applicable,C-Form Aplicável
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +353,Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0}
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104,Warehouse is mandatory,Armazém é obrigatória
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +374,Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Armazém é obrigatória
DocType: Supplier,Address and Contacts,Endereços e contatos
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Detalhe Conversão
-apps/erpnext/erpnext/public/js/setup_wizard.js +144,Keep it web friendly 900px (w) by 100px (h),Mantenha- web 900px amigável (w) por 100px ( h )
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342,Production Order cannot be raised against a Item Template,Ordem de produção não pode ser levantada contra um modelo de item
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Encargos são atualizados em Recibo de compra para cada item
-DocType: Payment Tool,Get Outstanding Vouchers,Obter Vales Pendentes
+apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Mantenha- web 900px amigável (w) por 100px ( h )
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363,Production Order cannot be raised against a Item Template,Ordem de produção não pode ser levantada contra um modelo de item
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Encargos são atualizados em Recibo de compra para cada item
DocType: Warranty Claim,Resolved By,Resolvido por
DocType: Appraisal,Start Date,Data de Início
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Atribuír licenças por um período .
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Cheques e Depósitos apagada incorretamente
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Clique aqui para verificar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Conta {0}: Você não pode atribuir-se como conta principal
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques e Depósitos apagada incorretamente
+apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Conta {0}: Você não pode atribuir-se como conta principal
DocType: Purchase Invoice Item,Price List Rate,Taxa de Lista de Preços
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Show "Em Stock" ou "não em estoque", baseado em stock disponível neste armazém."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiais (BOM)
DocType: Item,Average time taken by the supplier to deliver,Tempo médio necessário por parte do fornecedor para entregar
-DocType: Time Log,Hours,Horas
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas
DocType: Project,Expected Start Date,Data de Início do esperado
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Remover item, se as cargas não é aplicável a esse elemento"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Remover item, se as cargas não é aplicável a esse elemento"
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ex:. smsgateway.com/api/send_sms.cgi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Transaction currency must be same as Payment Gateway currency,Moeda de transação deve ser o mesmo da moeda gateway de pagamento
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +636,Receive,Receber
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27,Transaction currency must be same as Payment Gateway currency,Moeda de transação deve ser o mesmo da moeda gateway de pagamento
+DocType: Payment Entry,Receive,Receber
DocType: Maintenance Visit,Fully Completed,Totalmente concluída
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% concluído
DocType: Employee,Educational Qualification,Qualificação Educacional
DocType: Workstation,Operating Costs,Custos Operacionais
DocType: Purchase Invoice,Submit on creation,Enviar na criação
DocType: Employee Leave Approver,Employee Leave Approver,Empregado Leave Approver
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} foi adicionada com sucesso à nossa lista Newsletter.
-apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Uma entrada de reabastecimento já existe para este armazém {1}
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +65,"Cannot declare as lost, because Quotation has been made.","Kan niet verklaren als verloren , omdat Offerte is gemaakt."
+apps/erpnext/erpnext/stock/doctype/item/item.py +490,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Uma entrada de reabastecimento já existe para este armazém {1}
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +77,"Cannot declare as lost, because Quotation has been made.","Não pode declarer um perda, porque uma Quotação foi feita."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Compra Mestre Gerente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Ordem de produção {0} deve ser apresentado
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141,Please select Start Date and End Date for Item {0},Por favor seleccione Data de início e data de término do item {0}
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot op heden kan niet eerder worden vanaf datum
-DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +174,Add / Edit Prices,Adicionar / Editar preços
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Plano de Centros de Custo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Production Order {0} must be submitted,Ordem de produção {0} deve ser apresentado
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Por favor seleccione Data de início e data de término do item {0}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Até a data não pode ser antes da data inicial
+DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
+apps/erpnext/erpnext/stock/doctype/item/item.js +217,Add / Edit Prices,Adicionar / Editar preços
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +35,Chart of Cost Centers,Plano de Centros de Custo
,Requested Items To Be Ordered,Itens solicitados devem ser pedidos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +313,My Orders,Meus pedidos
DocType: Price List,Price List Name,Nome da lista de preços
-DocType: Time Log,For Manufacturing,Para Manufacturing
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Totais
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +178,Totals,Totais
DocType: BOM,Manufacturing,Fabrico
-,Ordered Items To Be Delivered,Itens ordenados a ser entregue
+,Ordered Items To Be Delivered,Itens ordenados a serem entregues
DocType: Account,Income,renda
DocType: Industry Type,Industry Type,Tipo indústria
-apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Algo deu errado!
+apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Algo deu errado!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103,Warning: Leave application contains following block dates,Atenção: Deixe o aplicativo contém seguintes datas bloco
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Fatura de vendas {0} já foi apresentado
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Fatura de vendas {0} já foi apresentado
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Ano Fiscal {0} não existe
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data de Conclusão
DocType: Purchase Invoice Item,Amount (Company Currency),Quantidade (Moeda da Empresa)
-apps/erpnext/erpnext/config/hr.py +185,Organization unit (department) master.,Organização unidade (departamento) mestre.
+apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,Organização unidade (departamento) mestre.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,"Por favor, indique nn móveis válidos"
-DocType: Budget Detail,Budget Detail,Detalhe orçamento
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Por favor introduza a mensagem antes de enviá-
-apps/erpnext/erpnext/config/accounts.py +258,Point-of-Sale Profile,Point-of-Sale Perfil
+apps/erpnext/erpnext/config/accounts.py +271,Point-of-Sale Profile,Point-of-Sale Perfil
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Atualize as Configurações relacionadas com o SMS
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Tempo Log {0} já faturado
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Unsecured Loans,Empréstimos não garantidos
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Empréstimos não garantidos
DocType: Cost Center,Cost Center Name,Custo Nome Centro
DocType: Maintenance Schedule Detail,Scheduled Date,Data prevista
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63,Total Paid Amt,Total pago Amt
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Total Paid Amt,Qtd Total paga
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mensagem maior do que 160 caracteres vai ser dividido em mesage múltipla
DocType: Purchase Receipt Item,Received and Accepted,Recebeu e aceitou
,Serial No Service Contract Expiry,N º de Série Vencimento Contrato de Serviço
DocType: Item,Unit of Measure Conversion,Unidade de Conversão de Medida
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Empregado não pode ser alterado
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Você não pode de crédito e débito mesma conta ao mesmo tempo
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +87,Employee can not be changed,Empregado não pode ser alterado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Você não pode creditar e debitar na mesma conta ao mesmo tempo
DocType: Naming Series,Help HTML,Ajuda HTML
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage total atribuído deve ser de 100 %. É {0}
-apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Provisão para over-{0} cruzou para item {1}
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Peso total atribuído deve ser de 100 %. É {0}
DocType: Address,Name of person or organization that this address belongs to.,Nome da pessoa ou organização que este endereço pertence.
-apps/erpnext/erpnext/public/js/setup_wizard.js +234,Your Suppliers,uw Leveranciers
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Kan niet ingesteld als Lost als Sales Order wordt gemaakt .
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Outra estrutura Salário {0} está ativo para empregado {1}. Por favor, faça o seu estatuto ""inativos"" para prosseguir."
-apps/erpnext/erpnext/templates/includes/rfq/rfq_macros.html +16,Supplier Part No,Fornecedor da peça
-DocType: Purchase Invoice,Contact,Contato
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Recebido de
-DocType: Features Setup,Exports,Exportações
+apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Seus Fornecedores
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,Não pode ser Perdidas pois a Ordem de Venda está feita.
+DocType: Request for Quotation Item,Supplier Part No,Fornecedor da peça
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +319,Received From,Recebido de
DocType: Lead,Converted,Convertido
DocType: Item,Has Serial No,Não tem número de série
DocType: Employee,Date of Issue,Data de Emissão
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: A partir de {0} para {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Jogo Fornecedor para o item {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +119,Website Image {0} attached to Item {1} cannot be found,Site Imagem {0} anexada ao Item {1} não pode ser encontrado
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Row # {0}: Jogo Fornecedor para o item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +168,Website Image {0} attached to Item {1} cannot be found,Site Imagem {0} anexada ao Item {1} não pode ser encontrado
DocType: Issue,Content Type,Tipo de conteúdo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,computador
DocType: Item,List this Item in multiple groups on the website.,Lista este item em vários grupos no site.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,"Por favor, verifique multi opção de moeda para permitir que contas com outra moeda"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +74,Item: {0} does not exist in the system,Item: {0} não existe no sistema
-apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,U bent niet bevoegd om Frozen waarde in te stellen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72,Item: {0} does not exist in the system,Item: {0} não existe no sistema
+apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Você não está autorizado a por o valor suspenso.
DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Entradas não reconciliadas
DocType: Payment Reconciliation,From Invoice Date,A partir de Data de Fatura
-DocType: Cost Center,Budgets,Orçamentos
-apps/erpnext/erpnext/public/js/setup_wizard.js +21,What does it do?,Wat doet het?
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,O que faz a Empresa?
DocType: Delivery Note,To Warehouse,Para Armazém
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Conta {0} foi inserida mais de uma vez para o ano fiscal {1}
,Average Commission Rate,Taxa de Comissão Média
-apps/erpnext/erpnext/stock/doctype/item/item.py +356,'Has Serial No' can not be 'Yes' for non-stock item,'Tem número de série ' não pode ser 'Sim' para o item sem stock
+apps/erpnext/erpnext/stock/doctype/item/item.py +412,'Has Serial No' can not be 'Yes' for non-stock item,'Tem número de série ' não pode ser 'Sim' para o item sem stock
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Atendimento não pode ser marcado para datas futuras
DocType: Pricing Rule,Pricing Rule Help,Regra Preços Ajuda
DocType: Purchase Taxes and Charges,Account Head,Conta principal
-apps/erpnext/erpnext/config/stock.py +164,Update additional costs to calculate landed cost of items,Atualize custos adicionais para calcular o custo desembarcado de itens
+apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Atualize custos adicionais para calcular o custo desembarcado de itens
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,elétrico
DocType: Stock Entry,Total Value Difference (Out - In),Diferença Valor Total (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Row {0}: Taxa de Câmbio é obrigatória
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID do usuário não definido para Employee {0}
DocType: Stock Entry,Default Source Warehouse,Armazém da fonte padrão
DocType: Item,Customer Code,Código Cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Lembrete de aniversário para {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +223,Birthday Reminder for {0},Lembrete de aniversário para {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagen sinds vorige Bestel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +306,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
DocType: Buying Settings,Naming Series,Nomeando Series
DocType: Leave Block List,Leave Block List Name,Deixe o nome Lista de Bloqueios
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stock activo
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Você realmente quer submeter todos os folha de salário do mês {0} e {1} ano
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Assinantes de importação
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Você realmente quer submeter todos os Recibos de Salário do mês {0} e ano {1}
DocType: Target Detail,Target Qty,Qtde alvo
DocType: Shopping Cart Settings,Checkout Settings,Configurações de Saída
DocType: Attendance,Present,Apresentar
@@ -3530,7 +3260,7 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Fechando Conta {0} deve ser do tipo de responsabilidade / Patrimônio Líquido
DocType: Authorization Rule,Based On,Baseado em
DocType: Sales Order Item,Ordered Qty,bestelde Aantal
-apps/erpnext/erpnext/stock/doctype/item/item.py +585,Item {0} is disabled,Item {0} está desativada
+apps/erpnext/erpnext/stock/doctype/item/item.py +670,Item {0} is disabled,Item {0} está desativada
DocType: Stock Settings,Stock Frozen Upto,Fotografia congelada Upto
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Período Do período Para datas e obrigatórias para os recorrentes {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Atividade de projeto / tarefa.
@@ -3538,60 +3268,57 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Compra deve ser verificada, se for caso disso for selecionado como {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Desconto deve ser inferior a 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Escrever Off Montante (Companhia de moeda)
-apps/erpnext/erpnext/stock/doctype/item/item.py +417,Row #{0}: Please set reorder quantity,"Row # {0}: Por favor, defina a quantidade de reabastecimento"
+apps/erpnext/erpnext/stock/doctype/item/item.py +482,Row #{0}: Please set reorder quantity,"Row # {0}: Por favor, defina a quantidade de reabastecimento"
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Comprovante Custo
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Defina {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +53,Please set {0},Defina {0}
DocType: Purchase Invoice,Repeat on Day of Month,Repita no Dia do Mês
DocType: Employee,Health Details,Detalhes de saúde
DocType: Offer Letter,Offer Letter Terms,Oferecer Termos letra
-DocType: Features Setup,To track any installation or commissioning related work after sales,Para rastrear qualquer instalação ou comissionamento trabalho relacionado após vendas
-DocType: Purchase Invoice Advance,Journal Entry Detail No,Detalhe Journal Entry No
DocType: Employee External Work History,Salary,Salário
DocType: Serial No,Delivery Document Type,Tipo de Documento de Entrega
-DocType: Process Payroll,Submit all salary slips for the above selected criteria,Submeter todas as folhas de salários para os critérios acima selecionados
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Submeter todas os recibos de salário para os critérios acima selecionados
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Itens sincronizados
DocType: Sales Order,Partly Delivered,Entregue em parte
DocType: Sales Invoice,Existing Customer,Cliente existente
DocType: Email Digest,Receivables,Recebíveis
DocType: Customer,Additional information regarding the customer.,Informações adicionais sobre o cliente.
DocType: Quality Inspection Reading,Reading 5,Leitura 5
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Nome da campanha é necessária
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +38,Campaign Name is required,Nome da campanha é necessária
DocType: Maintenance Visit,Maintenance Date,Data de manutenção
-DocType: Purchase Receipt Item,Rejected Serial No,Rejeitado Não Serial
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +73,Year start date or end date is overlapping with {0}. To avoid please set company,Ano data de início ou data de término é a sobreposição com {0}. Para evitar defina empresa
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Novo Boletim informativo
-apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Start date should be less than end date for Item {0},Data de início deve ser inferior a data final para o item {0}
+DocType: Purchase Invoice Item,Rejected Serial No,Rejeitado Não Serial
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80,Year start date or end date is overlapping with {0}. To avoid please set company,Data de início do Ano ou data de término está em sobreposição com {0}. Para evitar defina empresa
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Data de início deve ser inferior a data final para o item {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplo:. ABCD #####
Se série é ajustada e número de série não é mencionado em transações, número de série, em seguida automática será criado com base nesta série. Se você sempre quis mencionar explicitamente Serial Nos para este item. deixe em branco."
-DocType: Upload Attendance,Upload Attendance,Envie Atendimento
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM e Manufatura Quantidade são obrigatórios
+DocType: Upload Attendance,Upload Attendance,Carregar Lista de Presença
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +129,BOM and Manufacturing Quantity are required,BOM e Manufatura Quantidade são obrigatórios
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Faixa Envelhecimento 2
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Amount,Quantidade
+DocType: Bank Reconciliation Detail,Amount,Quantidade
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM substituído
,Sales Analytics,Sales Analytics
DocType: Manufacturing Settings,Manufacturing Settings,Configurações de Fabricação
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurando Email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Please enter default currency in Company Master,"Por favor, indique moeda padrão in Company Mestre"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,"Por favor, indique moeda padrão in Company Mestre"
DocType: Stock Entry Detail,Stock Entry Detail,Detalhe Entrada stock
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Lembretes diários
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Conflitos regra fiscal com {0}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209,New Account Name,Nieuw account Naam
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +100,Daily Reminders,Lembretes diários
+DocType: Products Settings,Home Page is Products,Página Principal é produtos
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Conflitos regra fiscal com {0}
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,Novo Nome de Conta
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Matérias-primas fornecidas Custo
DocType: Selling Settings,Settings for Selling Module,Definições para vender Module
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,atendimento ao cliente
-DocType: Item,Thumbnail,Miniatura
+DocType: Homepage Featured Product,Thumbnail,Miniatura
DocType: Item Customer Detail,Item Customer Detail,Detalhe Cliente item
-apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Confirme Seu Email
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Oferta candidato a Job.
DocType: Notification Control,Prompt for Email on Submission of,Solicitar-mail mediante a apresentação da
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Total de folhas alocados são mais do que dias no período
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Total de folhas alocados são mais do que dias no período
DocType: Pricing Rule,Percentage,Percentagem
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,Item {0} must be a stock Item,Item {0} deve ser um item de stock
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Item {0} deve ser um item de stock
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Padrão trabalho no armazém Progresso
-apps/erpnext/erpnext/config/accounts.py +233,Default settings for accounting transactions.,As configurações padrão para as transações contábeis.
+apps/erpnext/erpnext/config/accounts.py +246,Default settings for accounting transactions.,As configurações padrão para as transações de contabilidade.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Verwachte datum kan niet voor de Material Aanvraagdatum
-apps/erpnext/erpnext/stock/get_item_details.py +131,Item {0} must be a Sales Item,Item {0} deve ser um item de vendas
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Erro: Não é um ID válido?
DocType: Naming Series,Update Series Number,Atualização de Número de Série
DocType: Account,Equity,equidade
DocType: Sales Order,Printing Details,Imprimir detalhes
@@ -3599,17 +3326,17 @@
DocType: Sales Order Item,Produced Quantity,Quantidade produzida
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,engenheiro
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Pesquisa subconjuntos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Item Code required at Row No {0},Código do item exigido no Row Não {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Item Code required at Row No {0},Código do item exigido no Row Não {0}
DocType: Sales Partner,Partner Type,Tipo de parceiro
DocType: Purchase Taxes and Charges,Actual,Atual
DocType: Authorization Rule,Customerwise Discount,Desconto Customerwise
DocType: Purchase Invoice,Against Expense Account,Contra a conta de despesas
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Ir para o grupo apropriado (geralmente Fonte de Recursos> Passivo Circulante> Impostos e Taxas e criar uma nova conta (clicando em Adicionar Criança) do tipo "imposto" e mencionam a taxa de imposto.
DocType: Production Order,Production Order,Ordem de Produção
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Instalação Nota {0} já foi apresentado
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,Instalação Nota {0} já foi apresentado
DocType: Quotation Item,Against Docname,Contra Docname
DocType: SMS Center,All Employee (Active),Todos os Empregados (Ativo)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Ver Já
+DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Selecione o período em que a factura será gerado automaticamente
DocType: BOM,Raw Material Cost,Custo de Matéria-Prima
DocType: Item Reorder,Re-Order Level,Re-order Nível
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Digite itens e qty planejada para o qual você quer levantar ordens de produção ou fazer o download de matérias-primas para a análise.
@@ -3617,68 +3344,62 @@
DocType: Employee,Applicable Holiday List,Lista de férias aplicável
DocType: Employee,Cheque,Cheque
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Série Atualizado
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Tipo de relatório é obrigatória
+apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tipo de relatório é obrigatória
DocType: Item,Serial Number Series,Serienummer Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Armazém é obrigatória para stock o item {0} na linha {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Varejo e Atacado
DocType: Issue,First Responded On,Primeiro respondeu em
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cruz de Listagem do item em vários grupos
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +81,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Ano Fiscal Data de Início e Término do Exercício Social Data já estão definidos no ano fiscal de {0}
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Reconciliados com sucesso
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Ano Fiscal Data de Início e Término do Exercício Social Data já estão definidos no ano fiscal de {0}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Reconciliados com sucesso
DocType: Production Order,Planned End Date,Planejado Data de Término
-apps/erpnext/erpnext/config/stock.py +180,Where items are stored.,Onde os itens são armazenados.
+apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Onde os itens são armazenados.
DocType: Tax Rule,Validity,Validade
DocType: Request for Quotation,Supplier Detail,Detalhe fornecedor
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Valor faturado
-DocType: Attendance,Attendance,Comparecimento
-apps/erpnext/erpnext/config/projects.py +55,Reports,Relatórios
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1,Invoiced Amount,Valor faturado
+DocType: Attendance,Attendance,Lista de Presença
DocType: BOM,Materials,Materiais
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se não for controlada, a lista deverá ser adicionado a cada departamento onde tem de ser aplicado."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508,Posting date and posting time is mandatory,Data e postagem Posting tempo é obrigatório
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513,Posting date and posting time is mandatory,Data e postagem Posting tempo é obrigatório
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modelo de impostos para a compra de transações.
,Item Prices,Preços de itens
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Em Palavras será visível quando você salvar a Ordem de Compra.
DocType: Period Closing Voucher,Period Closing Voucher,Comprovante de Encerramento período
-apps/erpnext/erpnext/config/stock.py +77,Price List master.,Lista de Preços Principal.
+apps/erpnext/erpnext/config/selling.py +67,Price List master.,Lista de Preços Principal.
DocType: Task,Review Date,Comente Data
DocType: Purchase Invoice,Advance Payments,Adiantamentos
DocType: Purchase Taxes and Charges,On Net Total,Em Líquida Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Target warehouse in row {0} must be same as Production Order,Warehouse de destino na linha {0} deve ser o mesmo que ordem de produção
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Sem permissão para usar ferramenta de pagamento
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Target warehouse in row {0} must be same as Production Order,Warehouse de destino na linha {0} deve ser o mesmo que ordem de produção
apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"'Notificação Endereços de e-mail"" não especificado para o recorrente %s"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Moeda não pode ser alterada depois de fazer entradas usando alguma outra moeda
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Moeda não pode ser alterada depois de fazer entradas usando alguma outra moeda
DocType: Company,Round Off Account,Termine Conta
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Administrative Expenses,Despesas Administrativas
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Despesas Administrativas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,consultor
DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai
-apps/erpnext/erpnext/public/js/pos/pos.js +455,Change,Mudança
DocType: Purchase Invoice,Contact Email,Contato E-mail
DocType: Appraisal Goal,Score Earned,Pontuação Agregado
-apps/erpnext/erpnext/public/js/setup_wizard.js +18,"e.g. ""My Company LLC""","por exemplo "" My Company LLC"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Período de aviso prévio
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Notice Period,Período de aviso prévio
DocType: Asset Category,Asset Category Name,Ativo Categoria Nome
-DocType: Bank Reconciliation Detail,Voucher ID,ID de Vale
-apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Dit is een wortel grondgebied en kan niet worden bewerkt .
+apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este é um territorio de raíz e não pode ser editado
DocType: Packing Slip,Gross Weight UOM,UOM Peso Bruto
DocType: Email Digest,Receivables / Payables,Contas a receber / contas a pagar
DocType: Delivery Note Item,Against Sales Invoice,Contra a nota fiscal de venda
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Credit Account,Conta de crédito
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469,Credit Account,Conta de crédito
DocType: Landed Cost Item,Landed Cost Item,Item de custo Landed
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Mostrar valores de zero
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +55,Show zero values,Mostrar valores de zero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantidade do item obtido após a fabricação / reembalagem de determinadas quantidades de matérias-primas
DocType: Payment Reconciliation,Receivable / Payable Account,Receber Conta / Payable
DocType: Delivery Note Item,Against Sales Order Item,Contra a Ordem de venda do item
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
DocType: Item,Default Warehouse,Armazém padrão
-DocType: Task,Actual End Date (via Time Logs),Data Real End (via Time Logs)
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Orçamento não pode ser atribuído contra a conta de grupo {0}
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Por favor entre o centro de custo pai
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Orçamento não pode ser atribuído contra a conta de grupo {0}
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Por favor entre o centro de custo pai
DocType: Delivery Note,Print Without Amount,Imprimir Sem Quantia
-apps/erpnext/erpnext/controllers/buying_controller.py +61,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Fiscale categorie kan ' Valuation ' of ' Valuation en Total ' als alle items zijn niet-voorraadartikelen niet
+apps/erpnext/erpnext/controllers/buying_controller.py +80,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Fiscale categorie kan ' Valuation ' of ' Valuation en Total ' als alle items zijn niet-voorraadartikelen niet
DocType: Issue,Support Team,Equipe de Apoio
DocType: Appraisal,Total Score (Out of 5),Pontuação total (em 5)
DocType: Batch,Batch,Fornada
-apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,Equilíbrio
+apps/erpnext/erpnext/stock/doctype/item/item.js +21,Balance,Equilíbrio
DocType: Project,Total Expense Claim (via Expense Claims),Reivindicação de Despesa Total (via relatórios de despesas)
DocType: Journal Entry,Debit Note,Nota de Débito
DocType: Stock Entry,As per Stock UOM,Como por Banco UOM
@@ -3688,88 +3409,81 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vendas Pessoa
DocType: Sales Invoice,Cold Calling,Cold Calling
DocType: SMS Parameter,SMS Parameter,Parâmetro SMS
-apps/erpnext/erpnext/config/accounts.py +192,Budget and Cost Center,Orçamento e Centro de Custo
+apps/erpnext/erpnext/config/accounts.py +191,Budget and Cost Center,Orçamento e Centro de Custo
DocType: Maintenance Schedule Item,Half Yearly,Semestrais
DocType: Lead,Blog Subscriber,Assinante Blog
-apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Criar regras para restringir operações com base em valores.
-DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se marcado, não total. de dias de trabalho vai incluir férias, e isso vai reduzir o valor de salário por dia"
+apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Criar regras para restringir operações com base em valores.
+DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se marcado, numero total de dias de trabalho as férias serão incluídas, e isso vai reduzir o valor de salário por dia"
DocType: Purchase Invoice,Total Advance,Antecipação total
-apps/erpnext/erpnext/config/hr.py +257,Processing Payroll,Processamento de folha de pagamento
+apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Processamento de folha de pagamento
DocType: Opportunity Item,Basic Rate,Taxa Básica
DocType: GL Entry,Credit Amount,Quantidade de crédito
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,Set as Lost,Instellen als Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +140,Set as Lost,Instellen als Lost
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,O pagamento Recibo Nota
DocType: Supplier,Credit Days Based On,Dias crédito com base em
DocType: Tax Rule,Tax Rule,Regra imposto
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Manter o mesmo ritmo durante todo o ciclo de vendas
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planejar logs de tempo fora do horário de trabalho estação de trabalho.
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} já foi apresentado
,Items To Be Requested,Items worden aangevraagd
DocType: Purchase Order,Get Last Purchase Rate,Obter Última Tarifa de Compra
-DocType: Time Log,Billing Rate based on Activity Type (per hour),Taxa de facturação com base no tipo de atividade (por hora)
DocType: Company,Company Info,Informações da empresa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +216,"Company Email ID not found, hence mail not sent","Empresa E-mail ID não foi encontrado , daí mail não enviado"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicações de Recursos ( Ativos )
-DocType: Purchase Invoice,Frequency,Freqüência
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +452,Debit Account,Conta de debito
+DocType: Sales Invoice,Frequency,Freqüência
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +463,Debit Account,Conta de debito
DocType: Fiscal Year,Year Start Date,Data de início do ano
DocType: Attendance,Employee Name,Nome do Funcionário
DocType: Sales Invoice,Rounded Total (Company Currency),Total arredondado (Moeda Company)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o tipo de conta é selecionado."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o tipo de conta é selecionado."
DocType: Purchase Common,Purchase Common,Compre comum
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,"{0} {1} foi modificado . Por favor, atualize ."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,"{0} {1} foi modificado . Por favor, atualize ."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pare de usuários de fazer aplicações deixam nos dias seguintes.
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +165,Supplier Quotation {0} created,Cotação fornecedor {0} criado
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Benefícios a Empregados
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +210,Supplier Quotation {0} created,Cotação fornecedor {0} criado
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Employee Benefits,Benefícios a Empregados
DocType: Sales Invoice,Is POS,É POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1}
DocType: Production Order,Manufactured Qty,Qtde fabricados
DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceite
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} não existe
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Contas levantou a Clientes.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projeto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +492,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2}
-apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} assinantes acrescentado
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Nenhuma linha {0}: Valor não pode ser superior a pendência Montante contra Despesa reivindicação {1}. Montante pendente é {2}
DocType: Maintenance Schedule,Schedule,Programar
-DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definir orçamento para este centro de custo. Para definir a ação orçamento, consulte "Lista de Empresas""
-DocType: Account,Parent Account,Conta pai
+DocType: Account,Parent Account,Conta principal
DocType: Quality Inspection Reading,Reading 3,Leitura 3
,Hub,Cubo
DocType: GL Entry,Voucher Type,Tipo de Vale
-apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +991,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
DocType: Expense Claim,Approved,Aprovado
DocType: Pricing Rule,Price,Preço
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Empregado aliviada em {0} deve ser definido como 'Esquerda'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,Employee relieved on {0} must be set as 'Left',Empregado aliviada em {0} deve ser definido como 'Saído'
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Selecionando "Sim" vai dar uma identidade única para cada entidade deste item que pode ser visto no mestre Número de ordem.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Appraisal {0} criado para Employee {1} no intervalo de datas
DocType: Employee,Education,educação
DocType: Selling Settings,Campaign Naming By,Campanha de nomeação
DocType: Employee,Current Address Is,Huidige adres wordt
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +222,"Optional. Sets company's default currency, if not specified.","Opcional. Define moeda padrão da empresa, se não for especificado."
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Opcional. Define moeda padrão da empresa, se não for especificado."
DocType: Address,Office,Escritório
-apps/erpnext/erpnext/config/accounts.py +50,Accounting journal entries.,Lançamentos contábeis em diários
+apps/erpnext/erpnext/config/accounts.py +55,Accounting journal entries.,Lançamentos contábeis em diários
DocType: Delivery Note Item,Available Qty at From Warehouse,Quantidade disponível no Armazém A partir de
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +249,Please select Employee Record first.,"Por favor, selecione Employee primeiro registro."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / conta não coincide com {1} / {2} em {3} {4}
-apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Para criar uma conta de impostos
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,Please enter Expense Account,Por favor insira Conta Despesa
DocType: Account,Stock,Stock
DocType: Employee,Current Address,Endereço Atual
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se o item é uma variante de outro item, em seguida, descrição, imagem, preços, impostos etc será definido a partir do modelo, a menos que explicitamente especificado"
DocType: Serial No,Purchase / Manufacture Details,Aankoop / Productie Details
-apps/erpnext/erpnext/config/stock.py +310,Batch Inventory,Inventário Batch
+apps/erpnext/erpnext/config/stock.py +309,Batch Inventory,Inventário Batch
DocType: Employee,Contract End Date,Data final do contrato
DocType: Sales Order,Track this Sales Order against any Project,Acompanhar este Ordem de vendas contra qualquer projeto
DocType: Sales Invoice Item,Discount and Margin,Desconto e Margem
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Puxe pedidos de vendas pendentes (de entregar) com base nos critérios acima
-DocType: Deduction Type,Deduction Type,Tipo de dedução
+DocType: Deduction Type,Deduction Type,Tipo de Redução
DocType: Attendance,Half Day,Meio Dia
DocType: Pricing Rule,Min Qty,min Qty
-DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",Para controlar os itens em documentos de vendas e de compra com nsa lote. "Indústria preferida: Chemicals"
-DocType: GL Entry,Transaction Date,Data Transação
+DocType: Asset Movement,Transaction Date,Data Transação
DocType: Production Plan Item,Planned Qty,Qtde planejada
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Fiscal total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,For Quantity (Manufactured Qty) is mandatory,Para Quantidade (fabricado Qtde) é obrigatório
+apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,Fiscal total
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,For Quantity (Manufactured Qty) is mandatory,Para Quantidade (fabricado Qtde) é obrigatório
DocType: Stock Entry,Default Target Warehouse,Armazém alvo padrão
DocType: Purchase Invoice,Net Total (Company Currency),Total Líquido (Moeda Company)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Party Tipo e partido só é aplicável contra a receber / a pagar contas
@@ -3777,41 +3491,34 @@
DocType: Production Order,Actual Start Date,Atual Data de início
DocType: Sales Order,% of materials delivered against this Sales Order,% dos materiais entregues contra esta Ordem de Vendas
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Gravar o movimento item.
-DocType: Newsletter List Subscriber,Newsletter List Subscriber,Boletim lista assinante
DocType: Hub Settings,Hub Settings,Configurações Hub
DocType: Project,Gross Margin %,Margem Bruta%
DocType: BOM,With Operations,Com Operações
-apps/erpnext/erpnext/accounts/party.py +234,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Lançamentos contábeis já foram feitas em moeda {0} para {1} empresa. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}."
-,Monthly Salary Register,Salário mensal Registrar
+apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Lançamentos contábeis já foram feitas em moeda {0} para {1} empresa. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}."
+,Monthly Salary Register,Folha Salarial Mensal
DocType: Warranty Claim,If different than customer address,Se diferente do endereço do cliente
DocType: BOM Operation,BOM Operation,Operação BOM
DocType: Purchase Taxes and Charges,On Previous Row Amount,Quantidade em linha anterior
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Digite valor do pagamento em pelo menos uma fileira
DocType: POS Profile,POS Profile,POS Perfil
-DocType: Payment Gateway Account,Payment URL Message,Pagamento URL Mensagem
-apps/erpnext/erpnext/config/accounts.py +212,"Seasonality for setting budgets, targets etc.","Sazonalidade para definição de orçamentos, metas etc."
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: valor do pagamento não pode ser maior do que a quantidade Outstanding
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69,Total Unpaid,Total de Unpaid
-apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Tempo Log não é cobrável
-apps/erpnext/erpnext/stock/get_item_details.py +134,"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes"
+apps/erpnext/erpnext/config/accounts.py +215,"Seasonality for setting budgets, targets etc.","Sazonalidade para definição de orçamentos, metas etc."
+apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes"
DocType: Asset,Asset Category,Categoria de ativos
-apps/erpnext/erpnext/public/js/setup_wizard.js +178,Purchaser,Comprador
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salário líquido não pode ser negativo
-apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,"Por favor, indique o Contra Vouchers manualmente"
+apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Comprador
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +82,Net pay cannot be negative,Salário líquido não pode ser negativo
DocType: SMS Settings,Static Parameters,Parâmetros estáticos
DocType: Purchase Order,Advance Paid,Adiantamento pago
DocType: Item,Item Tax,Imposto item
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +639,Material to Supplier,Material a Fornecedor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Excise Invoice
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +712,Material to Supplier,Material a Fornecedor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +189,Excise Invoice,Excise Invoice
DocType: Expense Claim,Employees Email Id,Funcionários ID e-mail
DocType: Employee Attendance Tool,Marked Attendance,Presença marcante
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +162,Current Liabilities,passivo circulante
-apps/erpnext/erpnext/config/crm.py +127,Send mass SMS to your contacts,Enviar SMS em massa para seus contatos
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,passivo circulante
+apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Enviar SMS em massa para seus contatos
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considere imposto ou encargo para
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +59,Actual Qty is mandatory,Qtde real é obrigatória
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,cartão de crédito
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Actual Qty is mandatory,Qtde real é obrigatória
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Credit Card,cartão de crédito
DocType: BOM,Item to be manufactured or repacked,Item a ser fabricados ou reembalados
-apps/erpnext/erpnext/config/stock.py +175,Default settings for stock transactions.,As configurações padrão para transações com ações .
+apps/erpnext/erpnext/config/stock.py +174,Default settings for stock transactions.,As configurações padrão para transações com ações .
DocType: Purchase Invoice,Next Date,Data próxima
DocType: Employee Education,Major/Optional Subjects,Assuntos Principais / Opcional
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Digite Impostos e Taxas
@@ -3824,48 +3531,45 @@
DocType: Stock Entry,Repack,Reembalar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Você deve salvar o formulário antes de continuar
DocType: Item Attribute,Numeric Values,Os valores numéricos
-apps/erpnext/erpnext/public/js/setup_wizard.js +149,Attach Logo,anexar Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +172,Attach Logo,anexar Logo
DocType: Customer,Commission Rate,Taxa de Comissão
-apps/erpnext/erpnext/stock/doctype/item/item.js +210,Make Variant,Faça Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +253,Make Variant,Crie Variante
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquear deixar aplicações por departamento.
-apps/erpnext/erpnext/config/stock.py +201,Analytics,analítica
-apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Carrinho está vazio
+apps/erpnext/erpnext/config/selling.py +169,Analytics,analítica
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Carrinho está vazio
DocType: Production Order,Actual Operating Cost,Custo operacional real
-apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root não pode ser editado .
-apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Montante atribuído não pode ser superior à quantia desasjustada
+apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root não pode ser editado .
DocType: Manufacturing Settings,Allow Production on Holidays,Permitir a produção aos feriados
DocType: Sales Order,Customer's Purchase Order Date,Do Cliente Ordem de Compra Data
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Capital Stock,Capital Social
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Capital Stock,Capital Social
DocType: Packing Slip,Package Weight Details,Peso Detalhes do pacote
DocType: Payment Gateway Account,Payment Gateway Account,Pagamento conta de gateway
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Após a conclusão do pagamento redirecionar usuário para a página selecionada.
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,"Por favor, selecione um arquivo csv"
DocType: Purchase Order,To Receive and Bill,Para receber e Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,estilista
-apps/erpnext/erpnext/config/selling.py +157,Terms and Conditions Template,Termos e Condições de modelo
+apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Termos e Condições de modelo
DocType: Serial No,Delivery Details,Detalhes da entrega
-DocType: Asset,Current Value (After Depreciation),Valor Atual (depois de amortizações)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +469,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}
,Item-wise Purchase Register,Item-wise Compra Register
DocType: Batch,Expiry Date,Data de validade
-apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Para definir o nível de reabastecimento, o item deve ser um item de compra ou Manufacturing item"
-,Supplier Addresses and Contacts,Leverancier Adressen en Contacten
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Selecteer Categorie eerst
+,Supplier Addresses and Contacts,Contactos e Endereços de Fornecedores
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +292,Please select Category first,Selecteer Categorie eerst
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projeto mestre.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Não mostrar qualquer símbolo como US $ etc ao lado de moedas.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +407, (Half Day),(Meio Dia)
DocType: Supplier,Credit Days,Dias de crédito
DocType: Leave Type,Is Carry Forward,É Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +602,Get Items from BOM,Obter itens da Lista de Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +687,Get Items from BOM,Obter itens da Lista de Material
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Levar dias Tempo
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Por favor, indique pedidos de vendas na tabela acima"
-apps/erpnext/erpnext/config/manufacturing.py +33,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tipo e partido é necessário para receber / pagar conta {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Data
DocType: Employee,Reason for Leaving,Motivo da saída
DocType: Expense Claim Detail,Sanctioned Amount,Quantidade sancionada
DocType: GL Entry,Is Opening,Está abrindo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Row {0}: Débito entrada não pode ser ligado a uma {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account {0} does not exist,Conta {0} não existe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Conta {0} não existe
DocType: Account,Cash,Numerário
DocType: Employee,Short biography for website and other publications.,Breve biografia para o site e outras publicações.