2
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mirror of https://github.com/frappe/books.git synced 2024-12-23 03:19:01 +00:00
books/translations/pt.csv
2024-01-08 23:48:19 +01:00

30 KiB

1${0}
2${0} ${1} already exists.${0} ${1} já existe.
3${0} ${1} does not exist
4${0} ${1} has been modified after loading please reload entry.
5${0} ${1} is linked with existing records.${0} ${1} está ligado aos registos existentes.
6${0} account not set in Inventory Settings.
7${0} already saved
8${0} already submitted
9${0} cancelled
10${0} cannot be cancelled
11${0} cannot be deleted
12${0} deleted
13${0} entries failed
14${0} entries imported
15${0} entry failed
16${0} entry imported
17${0} fields selected
18${0} filters applied${0} filtros aplicados
19${0} has linked child accounts.
20${0} of type ${1} does not exist
21${0} out of ${1}
22${0} party ${1} is different from ${2}
23${0} quantity 1 added.
24${0} row added.
25${0} rows
26${0} rows added.
27${0} saved
28${0} shortcuts
29${0} stored at ${1}
30${0} submitted
31${0} value ${1} does not exist.
320%
3303-23-2022
3403/23/2022
351 filter applied1 filtro aplicado
362022-03-23
3723 Mar, 2022
3823-03-2022
3923.03.2022
4023/03/2022
419888900000
42A submittable entry is deleted only if it is in the cancelled state.
43AccountConta
44Account ${0} does not exist.
45Account EntriesEntradas de conta
46Account NameNome da conta
47Account TypeTipo de conta
48Accounting
49Accounting Entries
50Accounting Ledger Entry
51Accounting SettingsConfigurações de contabilidade
52AccountsContas
53Accounts PayableContas a pagar
54Accounts ReceivableContas a Receber
55Accumulated DepreciationDepreciação Acumulada
56Action
57Active
58Add AccountAdicionar conta
59Add CustomersAdicionar clientes
60Add GroupAdicionar grupo
61Add ItemsAdicionar artigos
62Add RowAdicionar Fileira
63Add SuppliersAdicionar Fornecedores
64Add TaxesAcrescentar Impostos
65Add a few customers to create your first sales invoice
66Add a few suppliers to create your first purchase invoice
67Add a filterAcrescentar um filtro
68Add a remark
69Add attachment
70Add invoice terms
71Add products or services that you buy from your suppliers
72Add products or services that you sell to your customers
73Add transfer terms
74Add'l Discounts
75Additional ${0} Serial Numbers required for ${1} quantity of ${2}.
76Additional quantity (${0}) required${1} to make outward transfer of item ${2} from ${3} on ${4}
77AddressEndereço
78Address DisplayExibição de endereços
79Address Line 1Linha de endereço 1
80Address Line 2Linha de endereço 2
81Address Name
82Administrative ExpensesDespesas administrativas
83All
84AmountMontante
85Amount Paid
86Amount: ${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}.
87Amount: ${0} is less than the total amount allocated to references: ${1}.Montante: ${0} é menor do que o montante total atribuído às referências: ${1}.
88Amounts
89An entry is cancelled only if it is in the submitted state.
90An entry is submitted only if it is submittable and is in the saved state.
91An error occurred.Ocorreu um erro.
92Applicable anywhere in Frappe Books
93Applicable when Quick Search is open
94Applicable when Template Builder is open
95Applicable when a entry is open in the Form view or Quick Edit view
96Applicable when the List View of an entry type is open
97Application of Funds (Assets)Aplicação de Fundos (Activos)
98Apply Discount After Tax
99Apply and view changes made to the print template
100April
101Arial
102Ascending Order
103Asset
104Attach Image
105Attachment
106August
107Auto Payments
108Auto Stock Transfer
109Autocomplete
110Back
111Back Reference
112Bad import data, could not read file.
113BalanceBalanço
114Balance Amount
115Balance SheetBalanço
116Bank
117Bank AccountsContas bancárias
118Bank Entry
119Bank NameNome do Banco
120Bank Overdraft AccountConta de descoberto bancário
121Barcode
122Base Grand Total
123Based On
124Batch
125Batch not set for row ${0}.
126Batch set for row ${0}.
127Bill CreatedProjecto de Lei Criado
128Billing
129BlackPreto
130Blue
131Both
132Both From and To Location cannot be undefined
133BuildingsEdifícios
134CancelCancelar
135Cancel ${0}?
136Cancel or Delete an entry.
137CancelledCancelado
138Cannot Commit Error
139Cannot Delete
140Cannot Delete Account
141Cannot Export
142Cannot Import
143Cannot Open File
144Cannot cancel ${0} ${1} because of the following ${2}: ${3}
145Cannot cancel ${0} because of the following ${1}: ${2}
146Cannot delete ${0} "${1}" because of linked entries.
147Cannot open file
148Cannot perform operation.
149Cannot read file
150Capital EquipmentsEquipamentos de Capital
151Capital StockCapital social
152CashDinheiro
153Cash Denominations
154Cash Entry
155Cash In HandDinheiro em Mão
156CashflowCashflow
157Central TaxImposto Central
158Change DB
159Change File
160Change Ref Type
161Changes made to settings will be visible on reload.
162Chargeable
163Chart Of Accounts ReviewedPlano de Contas Revisado
164Chart of AccountsPlano de contas
165Check
166Cheque
167City / TownCidade / Cidade
168Clear
169Clearance DateData de Apuramento
170CloseFechar
171Close Frappe Books and try manually.
172Close POS Shift
173Close Quick Search
174Closing
175Closing ${0} Amount can not be negative.
176Closing (Cr)Encerramento (Cr)
177Closing (Dr)Encerramento (Dr)
178Closing Amount
179Closing Cash In Denominations
180Closing Date
181Collapse
182ColorCor
183Commission on SalesComissão de Vendas
184CommonComum
185Company
186Company LogoLogótipo da empresa
187Company NameNome da empresa
188Company SetupConstituição de empresa
189CompletedConcluído
190Condition
191Consolidate Columns
192Contacts
193ContainsContém
194Continue submitting Sales Invoice?
195Contra Entry
196Conversion Error
197Conversion Factor
198Cost Of Goods Sold Acc.
199Cost of Goods SoldCusto dos bens vendidos
200Could not connect to database file ${0}, please select the file manually
201Count
202Counter Cash Account
203CountryPaís
204Country Code
205Country code used to initialize regional settings.
206Courier
207Cr.
208Cr. ${0}
209CreateCriar
210Create Demo
211Create Purchase
212Create Purchase Invoice
213Create Sale
214Create Sales Invoice
215Create a demo company to try out Frappe Books
216Create a new company and store it on your computer
217Create a new company or select an existing one from your computer
218Create a new entry of the same type as the List View
219Create new ${0} entry?
220Create your first purchase invoice from the created supplier
221Create your first sales invoice for the created customer
222Created
223Created By
224Creating Items and Parties
225Creating Journal Entries
226Creating Purchase Invoices
227CreditCrédito
228Credit Card Entry
229Credit Note
230CreditorsCredores
231CurrencyMoeda
232Currency NameNome da moeda
233CurrentActual
234Current AssetsActivos correntes
235Current LiabilitiesPassivo corrente
236Custom Field
237Custom Fields
238Custom Form
239Custom HexHextrus personalizados
240CustomerCliente
241Customer CreatedCliente Criado
242Customer CurrencyMoeda do cliente
243CustomersClientes
244Customizations
245Customize Form
246Customize your invoices by adding a logo and address details
247DashboardPainel de instrumentos
248Data
249Database Error
250Database file: ${0}
251DateData
252Date FormatFormato da data
253Date Time
254Day
255DebitDébito
256Debit Note
257DebtorsDevedores
258December
259Decrease print template display scale
260Default
261Default AccountConta por defeito
262Default Cash Denominations
263Default Location
264Defaults
265DeleteEliminar
266Delete ${0}?
267Delete Account
268Delete Failed
269Delete Group
270Delivered
271Denomination
272DepreciationDepreciação
273Depreciation Entry
274DescriptionDescrição
275DetailsDetalhes
276Difference Amount
277Direct ExpensesDespesas directas
278Direct IncomeRendimento directo
279Directory for database file ${0} does not exist, please select the file manually
280Disabled
281Discount Account
282Discount Account is not set.
283Discount Amount
284Discount Amount (${0}) cannot be greated than Amount (${1}).
285Discount Percent
286Discount Percent (${0}) cannot be greater than 100.
287Discounted Amount
288Discounts
289Display Doc
290Display Logo in InvoiceMostrar logótipo na factura
291Display PrecisionPrecisão de visualização
292Display Precision should have a value between 0 and 9.Mostrar Precisão deve ter um valor entre 0 e 9.
293Display Scale
294Dividends PaidDividendos pagos
295Doc ${0} ${1} not set
296Docs
297DocumentationDocumentação
298Does Not ContainNão Contém
299Done
300Dr.
301Dr. ${0}
302Draft
303Duplicate
304Duplicate Entry
305Duplicate Template
306Duplicate columns found: ${0}
307Duties and TaxesDeveres e Impostos
308Dynamic Link
309Earnest MoneyGanhar dinheiro
310Electronic EquipmentsEquipamentos electrónicos
311EmailEmail
312Email AddressEndereço de correio electrónico
313EmptyVazio
314Empty file selected
315Enable Barcodes
316Enable Batches
317Enable Discount Accounting
318Enable Form Customization
319Enable Inventory
320Enable Invoice Returns
321Enable Point of Sale
322Enable Price List
323Enable Serial Number
324Enable Stock Returns
325Enable UOM Conversion
326Enabled
327Enabled For
328Enter Country to load States
329Enter State
330Enter barcode
331Entertainment ExpensesDespesas de Entretenimento
332Entry
333Entry Currency
334Entry Label
335Entry No
336Entry No.
337Entry TypeTipo de entrada
338Entry has Grand Total ${0}. Please verify amounts.
339EquityEquidade
340ErrorErro
341Exchange Gain/LossGanho/perda cambial
342Exchange RateTaxa de Câmbio
343Excise Entry
344Existing Company
345Expand
346Expected Amount
347ExpenseDespesa
348Expense Account
349ExpensesDespesas
350Expenses Included In ValuationDespesas Incluídas na Avaliação
351Expiry Date
352Export
353Export Failed
354Export Format
355Export SuccessfulExportação bem sucedida
356Export Wizard
357Failed
358FaxFax
359Features
360February
361Field
362FieldnameFieldname
363Fieldname ${0} already exists for ${1}
364Fieldname ${0} already used for Custom Field ${1}
365Fieldtype
366File ${0} does not exist.
367File selection failed
368Fill
369FilterFiltro
370Fiscal Year
371Fiscal Year End DateData de Fim do Ano Fiscal
372Fiscal Year Start DateData de início do ano fiscal
373Fix Failed
374Fixed Asset
375Fixed AssetsBens fixos
376Float
377Following cells have errors: ${0}.
378Following links do not exist: ${absentLinks .map((l) =>
379FontFonte
380For Purchase
381For Sales
382Forbidden Error
383Form Section
384Form Tab
385Form Type
386Fr
387FractionFracção
388Fraction UnitsUnidades de Fracção
389Frappe Books does not have access to the selected file: ${0}
390Freight and Forwarding ChargesTaxas de frete e de encaminhamento
391From
392From AccountDe Conta
393From DateA partir de Data
394From Loc.
395From Year
396Full NameNome completo
397Furnitures and FixturesMóveis e equipamentos
398GST
399GSTIN No.GSTIN No.
400GSTR1GSTR1
401GSTR2GSTR2
402Gain/Loss on Asset DisposalGanho/Perda na Alienação de Bens
403GeneralGeral
404General LedgerGeneral Ledger
405Get StartedComece a trabalhar
406Global
407Go back to the previous page
408Gram
409Grand TotalTotal geral
410Greater ThanMaior do que
411Green
412Group By
413HSN/SACHSN/SAC
414HSN/SAC Code
415Half Yearly
416Half Years
417Has Batch
418Has Serial Number
419Height (in cm)
420Help
421Hex ValueValor hexadecimal
422Hidden values will be visible on Print on.
423Hide Get StartedEsconder Começar a Esconder
424Hide Group Amounts
425Hide Month/Year
426Hides 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.
427Hour
428INR
429ImageImagem
430Import Complete
431Import Data
432Import Data.
433Import Type
434Import Wizard
435Importer not set, reload tool
436Inactive
437Include Cancelled
438IncomeRendimento
439Income Account
440Increase print template display scale
441Indigo
442Indirect ExpensesGastos Indirectos
443Indirect IncomeRendimento indirecto
444InflowInfluxo
445Instance Id
446Insufficient Quantity
447Insufficient Quantity.
448Insufficient Quantity. Item ${0} has only ${1} quantities available. you selected ${2}
449Int
450Intergrated TaxImpostos entrelaçados
451Internal PrecisionPrecisão Interna
452Invalid Key Error
453Invalid Quantity for Item ${0}
454Invalid barcode value ${0}.
455Invalid value ${0} for ${1}
456Invalid value found for ${0}
457Inventory
458Inventory Settings
459InvestmentsInvestimentos
460InvoiceFactura
461Invoice CreatedCriada a factura
462Invoice DateData de facturação
463Invoice Item
464Invoice NoFactura n
465Invoice No.N.º de facturação
466Invoice ValueValor da factura
467InvoicesFacturas
468IsÉ
469Is Custom
470Is EmptyEstá Vazio
471Is GroupÉ Grupo
472Is Landscape
473Is NotNão é
474Is Not EmptyNão Está Vazio
475Is POS Shift Open
476Is Price List Enabled
477Is Required
478Is Whole
479ItemItem
480Item ${0} has Zero Quantity
481Item ${0} is a batched item
482Item ${0} is not a batched item
483Item ${0} not in Stock
484Item Description
485Item Discounts
486Item NameNome do artigo
487Item Prices
488Item with From location not found
489Item with To location not found
490Item with barcode ${0} not found.
491ItemsArtigos
492January
493John Doe
494Journal Entries
495Journal EntryEntrada no diário
496Journal Entry Account
497Journal Entry Number Series
498Journal Entry Print Template
499July
500June
501Key Hints
502Kg
503Label
504Language
505Left Index
506Legal ExpensesDespesas legais
507Less Filters
508Less ThanMenos do que
509Liability
510Limit
511Link
512Link Validation Error
513Linked Entries
514List
515List View
516Load an existing company from your computer
517Loading Report...
518Loading instance...
519Loading...Carregamento...
520Loans (Liabilities)Empréstimos (Passivo)
521Loans and Advances (Assets)Empréstimos e Adiantamentos (Activos)
522LocaleLocale
523Location
524Location Name
525LogoLogótipo
526Make Entry
527Make Payment On Submit
528Make Purchase Receipt On Submit
529Make Shipment On Submit
530Mandatory Error
531Manufacture
532Manufacture Date
533Mar 23, 2022
534March
535Mark ${0} as submitted?
536Marketing ExpensesDespesas de Marketing
537Material Issue
538Material Receipt
539Material Transfer
540May
541Meter
542Misc
543Miscellaneous
544Miscellaneous ExpensesDespesas Diversas
545Mo
546Modified
547Modified By
548Monthly
549Months
550More
551More Filters
552More shortcuts will be added soon.
553Movement Type
554NameNome
555Navigate
556Need ${0} Serial Numbers for Item ${1}. You have provided ${2}
557Net TotalTotal líquido
558New ${0}
559New ${0} ${1}
560New AccountNova conta
561New Company
562New Entry
563New Template
564NoNão
565No Display Entries Found
566No Print Templates not found for entry type ${0}
567No Value
568No Values to be Displayed
569No entries found
570No entries were imported.
571No expenses in this periodSem despesas durante este período
572No filters selectedSem filtros seleccionados
573No linked entries found
574No results found
575No rows added. Select a file or add rows.
576No transactions yetNenhuma transacção ainda
577Non Active Serial Number ${0} cannot be used as Manufacture raw material
578Non Active Serial Number ${0} cannot be used for Material Issue
579Non Active Serial Number ${0} cannot be used for Material Transfer
580Non Inactive Serial Number ${0} cannot be used for Material Receipt
581None
582Not Found
583Not Saved
584Not Submitted
585Not Transferred
586NotesNotas
587November
588Number Display
589Number SeriesSérie Numérica
590Number of ${0}
591Number of Rows
592October
593Office EquipmentsEquipamentos de escritório
594Office Maintenance ExpensesDespesas de manutenção do escritório
595Office RentAluguer de escritórios
596Okay
597Onboarding CompleteA bordo Completo
598Only From or To can be set for Manufacture
599Open Count
600Open Documentation
601Open FolderPasta Aberta
602Open Print View
603Open Print View if Print is available.
604Open Quick Search
605Open Report Print View
606Open the Export Wizard modal
607Opening (Cr)Abertura (Cr)
608Opening (Dr)Abertura (Dr)
609Opening Amount
610Opening Balance EquitySaldo inicial Equidade
611Opening BalancesBalanços de abertura
612Opening Cash Amount can not be negative.
613Opening Cash In Denominations
614Opening Date
615Opening Entry
616Options
617Orange
618OrganisationOrganização
619OutflowSaída
620Outstanding
621Outstanding AmountMontante em Destaque
622POS
623POS Counter Cash Account is not set. Please set it on POS Settings
624POS Customer
625POS Inventory is not set. Please set it on POS Settings
626POS Settings
627POS Shift Amount
628POS Write Off Account is not set. Please set it on POS Settings
629Pad Zeros
630Page
631PaidPago
632Paid ${0}
633Paid Change
634ParentPai
635Parent AccountConta dos Pais
636PartyFesta
637Patch Run
638Pay
639Payable
640PaymentPagamento
641Payment ${0} is Saved
642Payment ForPagamento por
643Payment MethodForma de pagamento
644Payment No
645Payment Number Series
646Payment Print Template
647Payment ReferenceReferência de pagamento
648Payment TypeTipo de pagamento
649Payment amount cannot be ${0}.O montante do pagamento não pode ser de ${0}.
650Payment amount cannot be less than zero.O montante de pagamento não pode ser inferior a zero.
651Payment amount cannot exceed ${0}.O montante do pagamento não pode exceder ${0}.
652Payment amount: ${0} should be greater than 0.Montante do pagamento: ${0} deve ser superior a 0.
653Payment amount: ${0} should be less than Outstanding amount: ${1}.Montante do pagamento: ${0} deve ser inferior ao Montante por pagar: ${1}.
654Payment of ${0} will be made from account "${1}" to account "${2}" on Submit.
655PaymentsPagamentos
656Payroll PayableFolha de pagamento a pagar
657Pending Qty. ${0}
658Pending qty. ${0}
659PeriodicityPeriodicidade
660PhoneTelefone
661Pick Columns
662Pick Import Columns
663Pink
664PlaceLugar
665Place of supplyLocal de fornecimento
666Plants and MachineriesFábricas e maquinarias
667Please Wait
668Please check Key Hints for valid key names
669Please create a ${0} entry to view Template Preview.
670Please fill all values.
671Please restart and try again.
672Please select a Print Template
673Please select a valid reference type.
674Please set GSTIN in General Settings.
675Please set Round Off Account in the Settings.
676Please set a Display Doc
677Point of Sale
678Postal CodeCódigo Postal
679Postal ExpensesDespesas de correio
680Posting DateData de lançamento
681PrefixPrefixo
682Price List
683Price List Item
684Prime Bank
685PrintImprimir
686Print ${0}
687Print SettingsDefinições de impressão
688Print Setup
689Print Template
690Print Template Name not set
691Print Template is empty
692Print Templates
693Print View
694Print and StationeryImpressão e papelaria
695Product
696Profit And LossLucro e Perda
697Profit and LossLucros e perdas
698PurchaseCompra
699Purchase Acc.
700Purchase Invoice
701Purchase Invoice Item
702Purchase Invoice Number Series
703Purchase Invoice Print Template
704Purchase Invoice Terms
705Purchase Invoices
706Purchase Item
707Purchase Item Created
708Purchase Items
709Purchase Payment
710Purchase Payment Account
711Purchase Payments
712Purchase Receipt
713Purchase Receipt Item
714Purchase Receipt Location
715Purchase Receipt Number Series
716Purchase Receipt Print Template
717Purchase Receipt Terms
718PurchasesCompras
719Purple
720Purpose
721Qty in Batch
722Qty. ${0}
723Qty. in Transfer Unit
724QuantityQuantidade
725Quantity (${0}) has to be greater than zero
726Quantity needs to be set
727Quarterly
728Quarters
729Quick Search
730Quick edit error: ${0} entry has no name.
731Quote
732Quote Reference
733RateTaxa
734Rate (${0}) cannot be less zero.A taxa (${0}) não pode ser menos zero.
735Rate (${0}) has to be greater than zero
736Rate can't be negative.
737Rate needs to be set
738Raw Value: ${0}
739Receivable
740Receive
741Red
742Ref Name
743Ref Type
744Ref. / Cheque No.Ref. / Nº Cheque
745Ref. DateRef. Data
746Ref. NameRef. Nome
747Ref. TypeRef. Tipo
748Reference
749Reference DateData de referência
750Reference NumberNúmero de referência
751Reference TypeTipo de referência
752References
753Reload Frappe Books?
754Report
755Report ErrorComunicar erro
756Report Issue
757Report will use more than one page if required.
758ReportsRelatórios
759Required fields not selected: ${0}
760Retained EarningsRendimentos retidos
761Return
762Return Against
763Return Issued
764Reverse Chrg.Reverter Chrg.
765RevertedRevertido
766Reverts
767Review AccountsRevisar contas
768Review your chart of accounts, add any account or tax heads as needed
769Right Index
770RolePapel
771Root TypeTipo de Raiz
772Round OffArredondar
773Round Off AccountConta de Arredondamento
774Round Off Account Not Found
775Rounded Off
776Row ${0}
777Sa
778SalarySalário
779SalesVendas
780Sales Acc.
781Sales ExpensesDespesas de vendas
782Sales Invoice
783Sales Invoice ${0} is Submitted
784Sales Invoice Item
785Sales Invoice Number Series
786Sales Invoice Print Template
787Sales Invoice Terms
788Sales Invoices
789Sales Item
790Sales Item Created
791Sales Items
792Sales Payment
793Sales Payment Account
794Sales Payments
795Sales Quote
796Sales Quote Item
797Sales Quote Number Series
798Sales Quote Print Template
799Sales Quotes
800Sales and Purchase
801SaveGuardar
802Save ${0}?
803Save Customizations
804Save Template
805Save Template File
806Save as PDFGuardar como PDF
807Save as PDF SuccessfulGuardar como PDF Bem sucedido
808Save changes made to ${0}?
809Save or Submit an entry.
810Saved
811Search an Item
812Secured LoansEmpréstimos Garantidos
813Securities and DepositsTítulos e Depósitos
814Select
815Select CoA
816Select Color
817Select Country
818Select File
819Select ImageSeleccionar imagem
820Select Template File
821Select a Display Doc to view the Template
822Select a Template type
823Select a form type to customize
824Select a pre-defined page size, or set a custom page size for your Print Template.
825Select column
826Select fileSeleccionar ficheiro
827Select folderSeleccionar pasta
828Select the template type.
829Selected
830September
831Serial Number
832Serial Number ${0} does not belong to the item ${1}.
833Serial Number ${0} does not exist.
834Serial Number ${0} is not Active.
835Serial Number ${0} is not Inactive
836Serial Number ${0} status is not Active.
837Serial Number Description
838Serial Number is enabled for Item ${0}
839Serial Number is not enabled for Item ${0}
840Serial Number not set for row ${0}.
841Serial Number set for row ${0}.
842ServiceServiço
843Set Discount Amount
844Set Period
845Set Print Size
846Set Template Type
847Set Up
848Set Up Your WorkspaceConfigure o seu espaço de trabalho
849Set a Template value to see the Print Template
850Set an Import Type
851Set the display language.
852Set the local code. This is used for number formatting.Definir o código local este é utilizado para a formatação de números.
853Set up your company information, email, country and fiscal year
854Set up your opening balances before performing any accounting entries
855Set up your organizationConfigure a sua organização
856Set up your tax templates for your sales or purchase transactions
857Sets how many digits are shown after the decimal point.Define quantos dígitos são mostrados após a vírgula decimal.
858Sets the app-wide date display format.Define o formato de exibição da data em toda a aplicação.
859Sets 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.
860Setting Up Instance
861SettingsDefinições
862SetupConfiguração
863Setup CompleteConfiguração Completa
864Setup WizardAssistente de Configuração
865Setup system defaults like date format and display precision
866Shipment
867Shipment ${0} is Submitted
868Shipment Item
869Shipment Location
870Shipment Number Series
871Shipment Print Template
872Shipment Terms
873Shortcuts
874Should entries be submitted after syncing?
875Show HSN
876Show Me
877Show Month/Year
878Single Value
879Skip Child Tables
880Skip Transactions
881Smallest Currency Fraction ValueMenor valor de fracção da moeda
882SoftwaresAplicações informáticas
883Something has gone terribly wrong. Please check the console and raise an issue.Algo correu terrivelmente mal. Por favor, verifique a consola e levante um problema.
884Source of Funds (Liabilities)Fonte de Fundos (Passivo)
885Standard Chart of Accounts
886Start
887Start From Row Index
888StateEstado
889State TaxImposto de Estado
890StatusEstado
891Stock
892Stock AdjustmentAjuste de stock
893Stock AssetsActivos em stock
894Stock Balance
895Stock Entries
896Stock ExpensesDespesas de stock
897Stock In HandEstoque em Mão
898Stock In Hand Acc.
899Stock Ledger
900Stock Ledger Entry
901Stock LiabilitiesPassivos de Stock
902Stock Movement
903Stock Movement Item
904Stock Movement No.
905Stock Movement Number Series
906Stock Movement Print Template
907Stock Movements
908Stock Not Received
909Stock Not Shipped
910Stock Not Transferred
911Stock Received But Not BilledEstoque Recebido Mas Não Faturado
912Stock Received But Not Billed Acc.
913Stock Transfer Item
914Stock Unit
915StockTransfer
916Stores
917Su
918SubmitSubmeter
919Submit ${0}?
920Submit & Print
921Submit entries?
922SubmittedSubmetido
923Success
924SupplierFornecedor
925Supplier CreatedFornecedor Criado
926SuppliersFornecedores
927SymbolSímbolo
928SystemSistema
929System SettingsConfigurações do sistema
930System SetupConfiguração do sistema
931Table
932Target
933TaxImposto
934Tax AccountConta Fiscal
935Tax Amount
936Tax AssetsBens fiscais
937Tax DetailPormenores fiscais
938Tax IDIdentificação fiscal
939Tax Invoice Account
940Tax Payment Account
941Tax Rate
942Tax Summary
943Tax Template
944Tax Templates
945Tax and Totals
946Taxable ValueValor tributável
947Taxed Amount
948TaxesImpostos
949Taxes and Charges
950Teal
951Telephone ExpensesGastos telefónicos
952TemplateModelo
953Template Builder
954Template Compilation Error
955Template Name
956Template Type
957Template file saved
958Temporary
959Temporary AccountsContas temporárias
960Temporary OpeningAbertura Temporária
961TermsTermos
962Text
963Th
964The following characters cannot be used ${0} in a Number Series name.
965The following items have insufficient quantity for Shipment: ${0}
966This Month
967This Quarter
968This Year
969This action is permanentEsta acção é permanente
970This action is permanent and will cancel the following payment: ${0}Esta acção é permanente e irá cancelar o seguinte pagamento: ${0}
971This action is permanent and will cancel the following payments: ${0}Esta acção é permanente e irá cancelar os seguintes pagamentos: ${0}
972This action is permanent and will delete associated ledger entries.
973This action is permanent.
974Times New Roman
975To
976To AccountPara contabilizar
977To Account and From Account can't be the same: ${0}
978To DateAté à data
979To Loc.
980To Year
981Toggle Edit Mode
982Toggle Key Hints
983Toggle Linked Entries widget, not available in Quick Edit view.
984Toggle between form and full width
985Toggle sidebar
986Toggle the Create filter
987Toggle the Docs filter
988Toggle the List filter
989Toggle the Page filter
990Toggle the Report filter
991Top ExpensesDespesas de topo
992Total
993Total Amount
994Total Asset (Debit)
995Total Debit: ${0} must be equal to Total Credit: ${1}
996Total Discount
997Total Equity (Credit)
998Total Expense (Debit)
999Total Income (Credit)
1000Total Liability (Credit)
1001Total Profit
1002Total Quantity
1003Total SpendingGastos totais
1004Track Inventory
1005Transfer
1006Transfer No
1007Transfer TypeTipo de transferência
1008Transfer Unit
1009Transfer Unit ${0} is not applicable for Item ${1}
1010Transfer will cause future entries to have negative stock.
1011Travel ExpensesDespesas de viagem
1012Trial BalanceBalanço do ensaio
1013Tu
1014TypeTipo
1015Type to search...
1016UOM
1017UOM Conversion Item
1018UOM Conversions
1019Unit
1020Unit TypeTipo de unidade
1021UnpaidNão pago
1022Unpaid ${0}
1023Unsecured LoansEmpréstimos não garantidos
1024Until Date
1025Use Full Width
1026Use List Filters
1027User RemarkObservação do utilizador
1028Utility ExpensesDespesas de utilidades
1029Validation Error
1030ValueValor
1031Value missing for ${0}Valor em falta por ${0}
1032Value: ${0}
1033Version
1034View
1035View Accounting Entries
1036View Paid Invoices
1037View Purchases
1038View Sales
1039View Stock Entries
1040View Unpaid Invoices
1041View linked entries
1042We
1043Welcome to Frappe BooksBem-vindo à Frappe Books
1044Width (in cm)
1045Write OffAnular
1046Write Off AccountAnulação de conta
1047Write Off Account ${0} does not exist. Please set Write Off Account in General Settings
1048Write Off Account not set. Please set Write Off Account in General Settings
1049Write Off Entry
1050Year to Date
1051Yearly
1052Years
1053Yellow
1054YesSim
1055check values and click on
1056in Batch ${0}
1057john@doe.com
1058to apply changes