books/translations/pt.csv

1	${0}
2	${0} ${1} already exists.	${0} ${1} já existe.
3	${0} ${1} does not exist	${0} ${1} não existe
4	${0} ${1} has been modified after loading please reload entry.	${0} ${1} foi modificado após o carregamento. Por favor, recarregue a entrada
5	${0} ${1} is linked with existing records.	${0} ${1} está ligado aos registos existentes.
6	${0} account not set in Inventory Settings.	A conta ${0} não foi definida nas Configurações de Inventário
7	${0} already saved	${0} já foi salvo
8	${0} already submitted	${0} já foi enviado
9	${0} cancelled	${0} cancelado
10	${0} cannot be cancelled	${0} não pode ser cancelado
11	${0} cannot be deleted	${0} não pode ser deletado
12	${0} deleted	${0} deletado
13	${0} entries failed	${0} entradas falharam
14	${0} entries imported	${0} entradas importados
15	${0} entry failed	Falha na entrada de ${0}
16	${0} entry imported	Entrada ${0} importada
17	${0} fields selected	${0} campos selecionados
18	${0} filters applied	${0} filtros aplicados
19	${0} has linked child accounts.	${0} possui contas filhas vinculadas
20	${0} of type ${1} does not exist	${0} do tipo ${1} não existe
21	${0} out of ${1}	${0} de ${1}
22	${0} party ${1} is different from ${2}
23	${0} quantity 1 added.
24	${0} row added.
25	${0} rows	${0} linhas
26	${0} rows added.	${0} linhas adicionadas
27	${0} saved	${0} salvos
28	${0} shortcuts
29	${0} stored at ${1}
30	${0} submitted
31	${0} value ${1} does not exist.
32	0%
33	03-23-2022
34	03/23/2022
35	1 filter applied	1 filtro aplicado
36	2022-03-23
37	23 Mar, 2022	23 de Março de 2022
38	23-03-2022
39	23.03.2022
40	23/03/2022
41	9888900000
42	A submittable entry is deleted only if it is in the cancelled state.	Uma entrada submissível só pode ser deletada se estiver cancelada.
43	Account	Conta
44	Account ${0} does not exist.	Conta ${0} não existe.
45	Account Entries	Entradas de conta
46	Account Name	Nome da conta
47	Account Type	Tipo de conta
48	Accounting	Contabilidade
49	Accounting Entries	Lançamentos contábeis
50	Accounting Ledger Entry	Entrada da razão contábil
51	Accounting Settings	Configurações de contabilidade
52	Accounts	Contas
53	Accounts Payable	Contas a pagar
54	Accounts Receivable	Contas a Receber
55	Accumulated Depreciation	Depreciação Acumulada
56	Action	Ação
57	Active	Ativo
58	Add Account	Adicionar conta
59	Add Customers	Adicionar clientes
60	Add Group	Adicionar grupo
61	Add Items	Adicionar artigos
62	Add Row	Adicionar Fileira
63	Add Suppliers	Adicionar Fornecedores
64	Add Taxes	Acrescentar Impostos
65	Add a few customers to create your first sales invoice	Adicione alguns clientes para criar sua primeira fatura de venda
66	Add a few suppliers to create your first purchase invoice	Adicione alguns fornecedores para criar sua primeira fatura de compra
67	Add a filter	Adicionar um filtro
68	Add a remark	Adicione uma observação
69	Add attachment	Adicionar anexo
70	Add invoice terms	Adicione termos de fatura
71	Add products or services that you buy from your suppliers	Adicione produtos ou serviços que você compra de seus fornecedores
72	Add products or services that you sell to your customers	Adicione produtos ou serviços que você vende para seus clientes
73	Add transfer terms	Adicionar termos de transferência
74	Add'l Discounts	Descontos Adicionais
75	Additional ${0} Serial Numbers required for ${1} quantity of ${2}.
76	Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}
77	Address	Endereço
78	Address Display	Exibição de endereços
79	Address Line 1	Linha de endereço 1
80	Address Line 2	Linha de endereço 2
81	Address Name	Nome do endereço
82	Administrative Expenses	Despesas administrativas
83	All	Todos
84	Amount	Montante
85	Amount Paid	Montante pago
86	Amount: ${0} and writeoff: ${1} is less than the total amount allocated to references: ${2}.	Montante: ${0} e anulação: ${1} é menor do que o montante total atribuído às referências: ${2}.
87	Amount: ${0} is less than the total amount allocated to references: ${1}.	Montante: ${0} é menor do que o montante total atribuído às referências: ${1}.
88	Amounts
89	An entry is cancelled only if it is in the submitted state.
90	An entry is submitted only if it is submittable and is in the saved state.
91	An error occurred.	Ocorreu um erro.
92	Applicable anywhere in Frappe Books
93	Applicable when Quick Search is open
94	Applicable when Template Builder is open
95	Applicable when a entry is open in the Form view or Quick Edit view
96	Applicable when the List View of an entry type is open
97	Application of Funds (Assets)	Aplicação de Fundos (Activos)
98	Apply Discount After Tax
99	Apply and view changes made to the print template
100	April
101	Arial
102	Ascending Order
103	Asset
104	Attach Image
105	Attachment
106	August
107	Auto Payments
108	Auto Stock Transfer
109	Autocomplete
110	Back
111	Back Reference
112	Bad import data, could not read file.
113	Balance	Balanço
114	Balance Amount
115	Balance Sheet	Balanço
116	Bank
117	Bank Accounts	Contas bancárias
118	Bank Entry
119	Bank Name	Nome do Banco
120	Bank Overdraft Account	Conta de descoberto bancário
121	Barcode
122	Base Grand Total
123	Based On
124	Batch
125	Batch not set for row ${0}.
126	Batch set for row ${0}.
127	Bill Created	Projecto de Lei Criado
128	Billing
129	Black	Preto
130	Blue
131	Both
132	Both From and To Location cannot be undefined
133	Buildings	Edifícios
134	Cancel	Cancelar
135	Cancel ${0}?
136	Cancel or Delete an entry.
137	Cancelled	Cancelado
138	Cannot Commit Error
139	Cannot Delete
140	Cannot Delete Account
141	Cannot Export
142	Cannot Import
143	Cannot Open File
144	Cannot cancel ${0} ${1} because of the following ${2}: ${3}
145	Cannot cancel ${0} because of the following ${1}: ${2}
146	Cannot delete ${0} "${1}" because of linked entries.
147	Cannot open file
148	Cannot perform operation.
149	Cannot read file
150	Capital Equipments	Equipamentos de Capital
151	Capital Stock	Capital social
152	Cash	Dinheiro
153	Cash Denominations
154	Cash Entry
155	Cash In Hand	Dinheiro em Mão
156	Cashflow	Cashflow
157	Central Tax	Imposto Central
158	Change DB
159	Change File
160	Change Ref Type
161	Changes made to settings will be visible on reload.
162	Chargeable
163	Chart Of Accounts Reviewed	Plano de Contas Revisado
164	Chart of Accounts	Plano de contas
165	Check
166	Cheque
167	City / Town	Cidade / Cidade
168	Clear
169	Clearance Date	Data de Apuramento
170	Close	Fechar
171	Close Frappe Books and try manually.
172	Close POS Shift
173	Close Quick Search
174	Closing
175	Closing ${0} Amount can not be negative.
176	Closing (Cr)	Encerramento (Cr)
177	Closing (Dr)	Encerramento (Dr)
178	Closing Amount
179	Closing Cash In Denominations
180	Closing Date
181	Collapse
182	Color	Cor
183	Commission on Sales	Comissão de Vendas
184	Common	Comum
185	Company
186	Company Logo	Logótipo da empresa
187	Company Name	Nome da empresa
188	Company Setup	Constituição de empresa
189	Completed	Concluído
190	Condition
191	Consolidate Columns
192	Contacts
193	Contains	Contém
194	Continue submitting Sales Invoice?
195	Contra Entry
196	Conversion Error
197	Conversion Factor
198	Cost Of Goods Sold Acc.
199	Cost of Goods Sold	Custo dos bens vendidos
200	Could not connect to database file ${0}, please select the file manually
201	Count
202	Counter Cash Account
203	Country	País
204	Country Code
205	Country code used to initialize regional settings.
206	Courier
207	Cr.
208	Cr. ${0}
209	Create	Criar
210	Create Demo
211	Create Purchase
212	Create Purchase Invoice
213	Create Sale
214	Create Sales Invoice
215	Create a demo company to try out Frappe Books
216	Create a new company and store it on your computer
217	Create a new company or select an existing one from your computer
218	Create a new entry of the same type as the List View
219	Create new ${0} entry?
220	Create your first purchase invoice from the created supplier
221	Create your first sales invoice for the created customer
222	Created
223	Created By
224	Creating Items and Parties
225	Creating Journal Entries
226	Creating Purchase Invoices
227	Credit	Crédito
228	Credit Card Entry
229	Credit Note
230	Creditors	Credores
231	Currency	Moeda
232	Currency Name	Nome da moeda
233	Current	Actual
234	Current Assets	Activos correntes
235	Current Liabilities	Passivo corrente
236	Custom Field
237	Custom Fields
238	Custom Form
239	Custom Hex	Hextrus personalizados
240	Customer	Cliente
241	Customer Created	Cliente Criado
242	Customer Currency	Moeda do cliente
243	Customers	Clientes
244	Customizations
245	Customize Form
246	Customize your invoices by adding a logo and address details
247	Dashboard	Painel de instrumentos
248	Data
249	Database Error
250	Database file: ${0}
251	Date	Data
252	Date Format	Formato da data
253	Date Time
254	Day
255	Debit	Débito
256	Debit Note
257	Debtors	Devedores
258	December
259	Decrease print template display scale
260	Default
261	Default Account	Conta por defeito
262	Default Cash Denominations
263	Default Location
264	Defaults
265	Delete	Eliminar
266	Delete ${0}?
267	Delete Account
268	Delete Failed
269	Delete Group
270	Delivered
271	Denomination
272	Depreciation	Depreciação
273	Depreciation Entry
274	Description	Descrição
275	Details	Detalhes
276	Difference Amount
277	Direct Expenses	Despesas directas
278	Direct Income	Rendimento directo
279	Directory for database file ${0} does not exist, please select the file manually
280	Disabled
281	Discount Account
282	Discount Account is not set.
283	Discount Amount
284	Discount Amount (${0}) cannot be greated than Amount (${1}).
285	Discount Percent
286	Discount Percent (${0}) cannot be greater than 100.
287	Discounted Amount
288	Discounts
289	Display Doc
290	Display Logo in Invoice	Mostrar logótipo na factura
291	Display Precision	Precisão de visualização
292	Display Precision should have a value between 0 and 9.	Mostrar Precisão deve ter um valor entre 0 e 9.
293	Display Scale
294	Dividends Paid	Dividendos pagos
295	Doc ${0} ${1} not set
296	Docs
297	Documentation	Documentação
298	Does Not Contain	Não Contém
299	Done
300	Dr.
301	Dr. ${0}
302	Draft
303	Duplicate
304	Duplicate Entry
305	Duplicate Template
306	Duplicate columns found: ${0}
307	Duties and Taxes	Deveres e Impostos
308	Dynamic Link
309	Earnest Money	Ganhar dinheiro
310	Electronic Equipments	Equipamentos electrónicos
311	Email	Email
312	Email Address	Endereço de correio electrónico
313	Empty	Vazio
314	Empty file selected
315	Enable Barcodes
316	Enable Batches
317	Enable Discount Accounting
318	Enable Form Customization
319	Enable Inventory
320	Enable Invoice Returns
321	Enable Point of Sale
322	Enable Price List
323	Enable Serial Number
324	Enable Stock Returns
325	Enable UOM Conversion
326	Enabled
327	Enabled For
328	Enter Country to load States
329	Enter State
330	Enter barcode
331	Entertainment Expenses	Despesas de Entretenimento
332	Entry
333	Entry Currency
334	Entry Label
335	Entry No
336	Entry No.
337	Entry Type	Tipo de entrada
338	Entry has Grand Total ${0}. Please verify amounts.
339	Equity	Equidade
340	Error	Erro
341	Exchange Gain/Loss	Ganho/perda cambial
342	Exchange Rate	Taxa de Câmbio
343	Excise Entry
344	Existing Company
345	Expand
346	Expected Amount
347	Expense	Despesa
348	Expense Account
349	Expenses	Despesas
350	Expenses Included In Valuation	Despesas Incluídas na Avaliação
351	Expiry Date
352	Export
353	Export Failed
354	Export Format
355	Export Successful	Exportação bem sucedida
356	Export Wizard
357	Failed
358	Fax	Fax
359	Features
360	February
361	Field
362	Fieldname	Fieldname
363	Fieldname ${0} already exists for ${1}
364	Fieldname ${0} already used for Custom Field ${1}
365	Fieldtype
366	File ${0} does not exist.
367	File selection failed
368	Fill
369	Filter	Filtro
370	Fiscal Year
371	Fiscal Year End Date	Data de Fim do Ano Fiscal
372	Fiscal Year Start Date	Data de início do ano fiscal
373	Fix Failed
374	Fixed Asset
375	Fixed Assets	Bens fixos
376	Float
377	Following cells have errors: ${0}.
378	Following links do not exist: ${absentLinks .map((l) =>
379	Font	Fonte
380	For Purchase
381	For Sales
382	Forbidden Error
383	Form Section
384	Form Tab
385	Form Type
386	Fr
387	Fraction	Fracção
388	Fraction Units	Unidades de Fracção
389	Frappe Books does not have access to the selected file: ${0}
390	Freight and Forwarding Charges	Taxas de frete e de encaminhamento
391	From
392	From Account	De Conta
393	From Date	A partir de Data
394	From Loc.
395	From Year
396	Full Name	Nome completo
397	Furnitures and Fixtures	Móveis e equipamentos
398	GST
399	GSTIN No.	GSTIN No.
400	GSTR1	GSTR1
401	GSTR2	GSTR2
402	Gain/Loss on Asset Disposal	Ganho/Perda na Alienação de Bens
403	General	Geral
404	General Ledger	General Ledger
405	Get Started	Comece a trabalhar
406	Global
407	Go back to the previous page
408	Gram
409	Grand Total	Total geral
410	Greater Than	Maior do que
411	Green
412	Group By
413	HSN/SAC	HSN/SAC
414	HSN/SAC Code
415	Half Yearly
416	Half Years
417	Has Batch
418	Has Serial Number
419	Height (in cm)
420	Help	Ajuda
421	Hex Value	Valor hexadecimal
422	Hidden values will be visible on Print on.
423	Hide Get Started	Esconder Começar a Esconder
424	Hide Group Amounts
425	Hide Month/Year
426	Hides the Get Started section from the sidebar. Change will be visible on restart or refreshing the app.	Esconde a secção "Começar" da barra lateral. A alteração será visível no reinício ou na actualização da aplicação.
427	Hour
428	INR
429	Image	Imagem
430	Import Complete
431	Import Data
432	Import Data.
433	Import Type
434	Import Wizard
435	Importer not set, reload tool
436	Inactive
437	Include Cancelled
438	Income	Rendimento
439	Income Account
440	Increase print template display scale
441	Indigo
442	Indirect Expenses	Gastos Indirectos
443	Indirect Income	Rendimento indirecto
444	Inflow	Influxo
445	Instance Id
446	Insufficient Quantity
447	Insufficient Quantity.
448	Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}
449	Int
450	Intergrated Tax	Impostos entrelaçados
451	Internal Precision	Precisão Interna
452	Invalid Key Error
453	Invalid Quantity for Item ${0}
454	Invalid barcode value ${0}.
455	Invalid value ${0} for ${1}
456	Invalid value found for ${0}
457	Inventory
458	Inventory Settings
459	Investments	Investimentos
460	Invoice	Factura
461	Invoice Created	Criada a factura
462	Invoice Date	Data de facturação
463	Invoice Item
464	Invoice No	Factura n
465	Invoice No.	N.º de facturação
466	Invoice Value	Valor da factura
467	Invoices	Facturas
468	Is	É
469	Is Custom
470	Is Empty	Está Vazio
471	Is Group	É Grupo
472	Is Landscape
473	Is Not	Não é
474	Is Not Empty	Não Está Vazio
475	Is POS Shift Open
476	Is Price List Enabled
477	Is Required
478	Is Whole
479	Item	Item
480	Item ${0} has Zero Quantity
481	Item ${0} is a batched item
482	Item ${0} is not a batched item
483	Item ${0} not in Stock
484	Item Description
485	Item Discounts
486	Item Name	Nome do artigo
487	Item Prices
488	Item with From location not found
489	Item with To location not found
490	Item with barcode ${0} not found.
491	Items	Artigos
492	January
493	John Doe
494	Journal Entries
495	Journal Entry	Entrada no diário
496	Journal Entry Account
497	Journal Entry Number Series
498	Journal Entry Print Template
499	July
500	June
501	Key Hints
502	Kg
503	Label
504	Language
505	Left Index
506	Legal Expenses	Despesas legais
507	Less Filters
508	Less Than	Menos do que
509	Liability
510	Limit
511	Link
512	Link Validation Error
513	Linked Entries
514	List
515	List View
516	Load an existing company from your computer
517	Loading Report...
518	Loading instance...
519	Loading...	Carregamento...
520	Loans (Liabilities)	Empréstimos (Passivo)
521	Loans and Advances (Assets)	Empréstimos e Adiantamentos (Activos)
522	Locale	Locale
523	Location
524	Location Name
525	Logo	Logótipo
526	Make Entry
527	Make Payment On Submit
528	Make Purchase Receipt On Submit
529	Make Shipment On Submit
530	Mandatory Error
531	Manufacture
532	Manufacture Date
533	Mar 23, 2022
534	March
535	Mark ${0} as submitted?
536	Marketing Expenses	Despesas de Marketing
537	Material Issue
538	Material Receipt
539	Material Transfer
540	May
541	Meter
542	Misc
543	Miscellaneous
544	Miscellaneous Expenses	Despesas Diversas
545	Mo
546	Modified
547	Modified By
548	Monthly
549	Months
550	More
551	More Filters
552	More shortcuts will be added soon.
553	Movement Type
554	Name	Nome
555	Navigate
556	Need ${0} Serial Numbers for Item ${1}. You have provided ${2}
557	Net Total	Total líquido
558	New ${0}
559	New ${0} ${1}
560	New Account	Nova conta
561	New Company
562	New Entry
563	New Template
564	No	Não
565	No Display Entries Found
566	No Print Templates not found for entry type ${0}
567	No Value
568	No Values to be Displayed
569	No entries found
570	No entries were imported.
571	No expenses in this period	Sem despesas durante este período
572	No filters selected	Sem filtros seleccionados
573	No linked entries found
574	No results found
575	No rows added. Select a file or add rows.
576	No transactions yet	Nenhuma transacção ainda
577	Non Active Serial Number ${0} cannot be used as Manufacture raw material
578	Non Active Serial Number ${0} cannot be used for Material Issue
579	Non Active Serial Number ${0} cannot be used for Material Transfer
580	Non Inactive Serial Number ${0} cannot be used for Material Receipt
581	None
582	Not Found
583	Not Saved
584	Not Submitted
585	Not Transferred
586	Notes	Notas
587	November
588	Number Display
589	Number Series	Série Numérica
590	Number of ${0}
591	Number of Rows
592	October
593	Office Equipments	Equipamentos de escritório
594	Office Maintenance Expenses	Despesas de manutenção do escritório
595	Office Rent	Aluguer de escritórios
596	Okay
597	Onboarding Complete	A bordo Completo
598	Only From or To can be set for Manufacture
599	Open Count
600	Open Documentation
601	Open Folder	Pasta Aberta
602	Open Print View
603	Open Print View if Print is available.
604	Open Quick Search
605	Open Report Print View
606	Open the Export Wizard modal
607	Opening (Cr)	Abertura (Cr)
608	Opening (Dr)	Abertura (Dr)
609	Opening Amount
610	Opening Balance Equity	Saldo inicial Equidade
611	Opening Balances	Balanços de abertura
612	Opening Cash Amount can not be negative.
613	Opening Cash In Denominations
614	Opening Date
615	Opening Entry
616	Options
617	Orange
618	Organisation	Organização
619	Outflow	Saída
620	Outstanding
621	Outstanding Amount	Montante em Destaque
622	POS
623	POS Counter Cash Account is not set. Please set it on POS Settings
624	POS Customer
625	POS Inventory is not set. Please set it on POS Settings
626	POS Settings
627	POS Shift Amount
628	POS Write Off Account is not set. Please set it on POS Settings
629	Pad Zeros
630	Page
631	Paid	Pago
632	Paid ${0}
633	Paid Change
634	Parent	Pai
635	Parent Account	Conta dos Pais
636	Party	Festa
637	Patch Run
638	Pay
639	Payable
640	Payment	Pagamento
641	Payment ${0} is Saved
642	Payment For	Pagamento por
643	Payment Method	Forma de pagamento
644	Payment No
645	Payment Number Series
646	Payment Print Template
647	Payment Reference	Referência de pagamento
648	Payment Type	Tipo de pagamento
649	Payment amount cannot be ${0}.	O montante do pagamento não pode ser de ${0}.
650	Payment amount cannot be less than zero.	O montante de pagamento não pode ser inferior a zero.
651	Payment amount cannot exceed ${0}.	O montante do pagamento não pode exceder ${0}.
652	Payment amount: ${0} should be greater than 0.	Montante do pagamento: ${0} deve ser superior a 0.
653	Payment amount: ${0} should be less than Outstanding amount: ${1}.	Montante do pagamento: ${0} deve ser inferior ao Montante por pagar: ${1}.
654	Payment of ${0} will be made from account "${1}" to account "${2}" on Submit.
655	Payments	Pagamentos
656	Payroll Payable	Folha de pagamento a pagar
657	Pending Qty. ${0}
658	Pending qty. ${0}
659	Periodicity	Periodicidade
660	Phone	Telefone
661	Pick Columns
662	Pick Import Columns
663	Pink
664	Place	Lugar
665	Place of supply	Local de fornecimento
666	Plants and Machineries	Fábricas e maquinarias
667	Please Wait
668	Please check Key Hints for valid key names
669	Please create a ${0} entry to view Template Preview.
670	Please fill all values.
671	Please restart and try again.
672	Please select a Print Template
673	Please select a valid reference type.
674	Please set GSTIN in General Settings.
675	Please set Round Off Account in the Settings.
676	Please set a Display Doc
677	Point of Sale
678	Postal Code	Código Postal
679	Postal Expenses	Despesas de correio
680	Posting Date	Data de lançamento
681	Prefix	Prefixo
682	Price List
683	Price List Item
684	Prime Bank
685	Print	Imprimir
686	Print ${0}
687	Print Settings	Definições de impressão
688	Print Setup
689	Print Template
690	Print Template Name not set
691	Print Template is empty
692	Print Templates
693	Print View
694	Print and Stationery	Impressão e papelaria
695	Product
696	Profit And Loss	Lucro e Perda
697	Profit and Loss	Lucros e perdas
698	Purchase	Compra
699	Purchase Acc.
700	Purchase Invoice
701	Purchase Invoice Item
702	Purchase Invoice Number Series
703	Purchase Invoice Print Template
704	Purchase Invoice Terms
705	Purchase Invoices
706	Purchase Item
707	Purchase Item Created
708	Purchase Items
709	Purchase Payment
710	Purchase Payment Account
711	Purchase Payments
712	Purchase Receipt
713	Purchase Receipt Item
714	Purchase Receipt Location
715	Purchase Receipt Number Series
716	Purchase Receipt Print Template
717	Purchase Receipt Terms
718	Purchases	Compras
719	Purple
720	Purpose
721	Qty in Batch
722	Qty. ${0}
723	Qty. in Transfer Unit
724	Quantity	Quantidade
725	Quantity (${0}) has to be greater than zero
726	Quantity needs to be set
727	Quarterly
728	Quarters
729	Quick Search
730	Quick edit error: ${0} entry has no name.
731	Quote
732	Quote Reference
733	Rate	Taxa
734	Rate (${0}) cannot be less zero.	A taxa (${0}) não pode ser menos zero.
735	Rate (${0}) has to be greater than zero
736	Rate can't be negative.
737	Rate needs to be set
738	Raw Value: ${0}
739	Receivable
740	Receive
741	Red
742	Ref Name
743	Ref Type
744	Ref. / Cheque No.	Ref. / Nº Cheque
745	Ref. Date	Ref. Data
746	Ref. Name	Ref. Nome
747	Ref. Type	Ref. Tipo
748	Reference
749	Reference Date	Data de referência
750	Reference Number	Número de referência
751	Reference Type	Tipo de referência
752	References
753	Reload Frappe Books?
754	Report
755	Report Error	Comunicar erro
756	Report Issue
757	Report will use more than one page if required.
758	Reports	Relatórios
759	Required fields not selected: ${0}
760	Retained Earnings	Rendimentos retidos
761	Return
762	Return Against
763	Return Issued
764	Reverse Chrg.	Reverter Chrg.
765	Reverted	Revertido
766	Reverts
767	Review Accounts	Revisar contas
768	Review your chart of accounts, add any account or tax heads as needed
769	Right Index
770	Role	Papel
771	Root Type	Tipo de Raiz
772	Round Off	Arredondar
773	Round Off Account	Conta de Arredondamento
774	Round Off Account Not Found
775	Rounded Off
776	Row ${0}
777	Sa
778	Salary	Salário
779	Sales	Vendas
780	Sales Acc.
781	Sales Expenses	Despesas de vendas
782	Sales Invoice
783	Sales Invoice ${0} is Submitted
784	Sales Invoice Item
785	Sales Invoice Number Series
786	Sales Invoice Print Template
787	Sales Invoice Terms
788	Sales Invoices
789	Sales Item
790	Sales Item Created
791	Sales Items
792	Sales Payment
793	Sales Payment Account
794	Sales Payments
795	Sales Quote
796	Sales Quote Item
797	Sales Quote Number Series
798	Sales Quote Print Template
799	Sales Quotes
800	Sales and Purchase
801	Save	Guardar
802	Save ${0}?
803	Save Customizations
804	Save Template
805	Save Template File
806	Save as PDF	Guardar como PDF
807	Save as PDF Successful	Guardar como PDF Bem sucedido
808	Save changes made to ${0}?
809	Save or Submit an entry.
810	Saved
811	Search an Item
812	Secured Loans	Empréstimos Garantidos
813	Securities and Deposits	Títulos e Depósitos
814	Select
815	Select CoA
816	Select Color
817	Select Country
818	Select File
819	Select Image	Seleccionar imagem
820	Select Template File
821	Select a Display Doc to view the Template
822	Select a Template type
823	Select a form type to customize
824	Select a pre-defined page size, or set a custom page size for your Print Template.
825	Select column
826	Select file	Seleccionar ficheiro
827	Select folder	Seleccionar pasta
828	Select the template type.
829	Selected
830	September
831	Serial Number
832	Serial Number ${0} does not belong to the item ${1}.
833	Serial Number ${0} does not exist.
834	Serial Number ${0} is not Active.
835	Serial Number ${0} is not Inactive
836	Serial Number ${0} status is not Active.
837	Serial Number Description
838	Serial Number is enabled for Item ${0}
839	Serial Number is not enabled for Item ${0}
840	Serial Number not set for row ${0}.
841	Serial Number set for row ${0}.
842	Service	Serviço
843	Set Discount Amount
844	Set Period
845	Set Print Size
846	Set Template Type
847	Set Up
848	Set Up Your Workspace	Configure o seu espaço de trabalho
849	Set a Template value to see the Print Template
850	Set an Import Type
851	Set the display language.
852	Set the local code. This is used for number formatting.	Definir o código local	este é utilizado para a formatação de números.
853	Set up your company information, email, country and fiscal year
854	Set up your opening balances before performing any accounting entries
855	Set up your organization	Configure a sua organização
856	Set up your tax templates for your sales or purchase transactions
857	Sets how many digits are shown after the decimal point.	Define quantos dígitos são mostrados após a vírgula decimal.
858	Sets the app-wide date display format.	Define o formato de exibição da data em toda a aplicação.
859	Sets the internal precision used for monetary calculations. Above 6 should be sufficient for most currencies.	Define a precisão interna utilizada para os cálculos monetários. Acima de 6 deve ser suficiente para a maioria das moedas.
860	Setting Up Instance
861	Settings	Definições
862	Setup	Configuração
863	Setup Complete	Configuração Completa
864	Setup Wizard	Assistente de Configuração
865	Setup system defaults like date format and display precision
866	Shipment
867	Shipment ${0} is Submitted
868	Shipment Item
869	Shipment Location
870	Shipment Number Series
871	Shipment Print Template
872	Shipment Terms
873	Shortcuts
874	Should entries be submitted after syncing?
875	Show HSN	Exibir HSN
876	Show Me
877	Show Month/Year
878	Single Value
879	Skip Child Tables
880	Skip Transactions
881	Smallest Currency Fraction Value	Menor valor de fracção da moeda
882	Softwares
883	Something has gone terribly wrong. Please check the console and raise an issue.	Algo correu terrivelmente mal. Por favor, verifique o console e levante um problema.
884	Source of Funds (Liabilities)	Fonte de Fundos (Passivo)
885	Standard Chart of Accounts
886	Start	Início
887	Start From Row Index	Iniciar no índice de linha
888	State	Estado
889	State Tax	Imposto de estado
890	Status
891	Stock	Estoque
892	Stock Adjustment	Ajuste de estoque
893	Stock Assets	Ativos em estoque
894	Stock Balance	Balanço de estoque
895	Stock Entries	Entradas de estoque
896	Stock Expenses	Despesas de estoque
897	Stock In Hand	Estoque em mão
898	Stock Ledger Entry	Entrada de razão de estoque
899	Stock Liabilities	Passivos de estoque
900	Stock Movement	Movimentação de estoque
901	Stock Movement Item	Item de movimentação de estoque
902	Stock Movement No.	N° de movimentação de estoque
903	Stock Movement Number Series	Série de números de movimentação de estoque
904	Stock Movement Print Template	Formato de impressão de movimentação de estoque
905	Stock Movements	Movimentações de estoque
906	Stock Not Received	Estoque não recebido
907	Stock Not Shipped	Estoque não enviado
908	Stock Not Transferred	Estoque não transferido
909	Stock Received But Not Billed	Estoque recebido mas não faturado
910	Stock Received But Not Billed Acc.
911	Stock Transfer Item
912	Stock Unit
913	StockTransfer
914	Stores
915	Su
916	Submit	Enviar
917	Submit ${0}?	Enviar ${0}?
918	Submit & Print	Enviar e imprimir
919	Submit entries?	Enviar entradas?
920	Submitted	Enviado
921	Success	Sucesso
922	Supplier	Fornecedor
923	Supplier Created	Fornecedor Criado
924	Suppliers	Fornecedores
925	Symbol	Símbolo
926	System	Sistema
927	System Settings	Configurações do sistema
928	System Setup	Configuração do sistema
929	Table
930	Target
931	Tax	Imposto
932	Tax Account	Conta Fiscal
933	Tax Amount
934	Tax Assets	Bens fiscais
935	Tax Detail	Pormenores fiscais
936	Tax ID	Identificação fiscal
937	Tax Invoice Account
938	Tax Payment Account
939	Tax Rate
940	Tax Summary
941	Tax Template
942	Tax Templates
943	Tax and Totals
944	Taxable Value	Valor tributável
945	Taxed Amount
946	Taxes	Impostos
947	Taxes and Charges
948	Teal
949	Telephone Expenses	Gastos telefónicos
950	Template	Modelo
951	Template Builder
952	Template Compilation Error
953	Template Name
954	Template Type
955	Template file saved
956	Temporary
957	Temporary Accounts	Contas temporárias
958	Temporary Opening	Abertura Temporária
959	Terms	Termos
960	Text
961	Th
962	The following characters cannot be used ${0} in a Number Series name.
963	The following items have insufficient quantity for Shipment: ${0}
964	This Month
965	This Quarter
966	This Year
967	This action is permanent	Esta acção é permanente
968	This action is permanent and will cancel the following payment: ${0}	Esta acção é permanente e irá cancelar o seguinte pagamento: ${0}
969	This action is permanent and will cancel the following payments: ${0}	Esta acção é permanente e irá cancelar os seguintes pagamentos: ${0}
970	This action is permanent and will delete associated ledger entries.
971	This action is permanent.
972	Times New Roman
973	To
974	To Account	Para contabilizar
975	To Account and From Account can't be the same: ${0}
976	To Date	Até à data
977	To Loc.
978	To Year
979	Toggle Edit Mode
980	Toggle Key Hints
981	Toggle Linked Entries widget, not available in Quick Edit view.
982	Toggle between form and full width
983	Toggle sidebar
984	Toggle the Create filter
985	Toggle the Docs filter
986	Toggle the List filter
987	Toggle the Page filter
988	Toggle the Report filter
989	Top Expenses	Despesas de topo
990	Total
991	Total Amount	Montante total
992	Total Asset (Debit)	Ativo Total (Débito)
993	Total Debit: ${0} must be equal to Total Credit: ${1}	Débito total: ${0} deve ser igual ao Crédito total: ${1}
994	Total Discount	Desconto total
995	Total Equity (Credit)	Patrimônio Total (Crédito)
996	Total Expense (Debit)	Despesa Total (Débito)
997	Total Income (Credit)	Renda total (crédito)
998	Total Liability (Credit)	Responsabilidade Total (Crédito)
999	Total Profit	Lucro total
1000	Total Quantity	Quantidade total
1001	Total Spending	Gastos totais
1002	Track Inventory	Rastrear inventário
1003	Transfer	Transferência
1004	Transfer No	Nº de transferência
1005	Transfer Type	Tipo de transferência
1006	Transfer Unit	Unidade de transferência
1007	Transfer Unit ${0} is not applicable for Item ${1}	A unidade de transferência ${0} não é aplicável ao item ${1}
1008	Transfer will cause future entries to have negative stock.	A transferência fará com que as entradas futuras tenham estoque negativo.
1009	Travel Expenses	Despesas de viagem
1010	Trial Balance	Balanço do ensaio
1011	Tu
1012	Type	Tipo
1013	Type to search...	Digite para procurar...
1014	UOM	Unidade de medida
1015	UOM Conversion Item
1016	UOM Conversions	Conversões de unidades de medida
1017	Unit	Unidade
1018	Unit Type	Tipo de unidade
1019	Unpaid	Não pago
1020	Unpaid ${0}	${0} não pago
1021	Unsecured Loans	Empréstimos não garantidos
1022	Until Date	Até a data
1023	Use Full Width	Usar largura máxima
1024	Use List Filters	Usar filtros de lista
1025	User Remark	Observação do utilizador
1026	Utility Expenses	Despesas de utilidades
1027	Validation Error	Erro de validação
1028	Value	Valor
1029	Value missing for ${0}	Valor em falta por ${0}
1030	Value: ${0}	Value: ${0}
1031	Version	Versão
1032	View	Ver
1033	View Accounting Entries	Ver lançamentos contábeis
1034	View Paid Invoices	Ver faturas pagas
1035	View Purchases	Ver compras
1036	View Sales	Ver vendas
1037	View Stock Entries	Ver entradas de estoque
1038	View Unpaid Invoices	Ver faturas não pagas
1039	View linked entries	Ver entradas vinculadas
1040	We	Nós
1041	Welcome to Frappe Books	Bem-vindo à Frappe Books
1042	Width (in cm)	Largura (em cm)
1043	Write Off	Anular
1044	Write Off Account	Anulação de conta
1045	Write Off Account ${0} does not exist. Please set Write Off Account in General Settings	A conta de baixa ${0} não existe. Defina a conta de baixa nas configurações gerais
1046	Write Off Account not set. Please set Write Off Account in General Settings	Conta de baixa não definida. Defina a conta de baixa nas configurações gerais
1047	Write Off Entry	Cancelar entrada
1048	Year to Date	No acumulado do ano
1049	Yearly	Anualmente
1050	Years	Anos
1051	Yellow	Amarelo
1052	Yes	Sim
1053	check values and click on	verifique valores e clique em
1054	in Batch ${0}	em lote ${0}
1055	john@doe.com
1056	to apply changes	para aplicar alterações