# webERP - Portuguese Portugal Translation File.
# Copyright (C) 2004 weberp.org
# This file is distributed under the same license as the webERP package.
# gsavix <gsavix@gmail.com>, 2014
#
msgid ""
msgstr ""
"Project-Id-Version: webERP 4.15\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-11-30 21:36-0500\n"
"PO-Revision-Date: 2014-01-28 14:48-0300\n"
"Last-Translator: gilberto dos santos alves <gsavix@gmail.com>\n"
"Language-Team: pt-PT <gsavix@gmail.com>\n"
"Language: pt_PT\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: normal;\n"
"X-Generator: Poedit 1.6.1\n"
"X-Poedit-SourceCharset: utf-8\n"

#: AccountGroups.php:6 includes/MainMenuLinksArray.php:80
msgid "Account Groups"
msgstr "Grupo de Contas"

#: AccountGroups.php:19
msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
msgstr "Ocorreu erro recuperando o grupo de contas do grupo da conta principal quando da verificação de recursividade"

#: AccountGroups.php:20
msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
msgstr "SQL que foi usado para recuperar o grupo de contas do principal grupo de contas e que falhou no processo foi"

#: AccountGroups.php:45
msgid "An error occurred in moving the account group"
msgstr "Ocorreu um erro na atualização do grupo de contas"

#: AccountGroups.php:46
msgid "The SQL that was used to move the account group was"
msgstr "SQL que foi usado para atualizar o grupo de contas foi"

#: AccountGroups.php:48 AccountGroups.php:326
msgid "Review Account Groups"
msgstr "Rever Grupo Contas"

#: AccountGroups.php:49
msgid "All accounts in the account group:"
msgstr "Todas contas no grupo de contas:"

#: AccountGroups.php:49
msgid "have been changed to the account group:"
msgstr "foi atualizada para o grupo de conta:"

#: AccountGroups.php:68 AccountGroups.php:105 AccountGroups.php:207
#: AccountGroups.php:242
msgid "The SQL that was used to retrieve the information was"
msgstr "SQL usado para recuperar a informação foi"

#: AccountGroups.php:69
msgid "Could not check whether the group exists because"
msgstr "Não pôpe ser conferido se o grupo existe porque"

#: AccountGroups.php:76
msgid "The account group name already exists in the database"
msgstr "O nome do grupo da conta já existe no banco de dados"

#: AccountGroups.php:82
msgid "The account group name cannot contain the character"
msgstr "O nome do grupo da conta não pode conter o caracter"

#: AccountGroups.php:82 Departments.php:29 TaxCategories.php:31
msgid "or the character"
msgstr "ou o caracter"

#: AccountGroups.php:88
msgid "The account group name must be at least one character long"
msgstr "O nome do grupo da conta necessita ter um mínimo de um caracter"

#: AccountGroups.php:95
msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
msgstr "O grupo selecionado da conta principal parece resultar em estrutura recursiva da conta - selecione um grupo de conta principal alternativo ou defina um grupo de conta num nível acima"

#: AccountGroups.php:106
msgid "Could not check whether the group is recursive because"
msgstr "Não pode ser verificado se o grupo é recursivo porque"

#: AccountGroups.php:114
msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
msgstr "Desde que esta conta de grupo é um grupo filho, a sequência no balancete, a seção das contas e talvez ou não o grupo de contas aparece na folha do balanço ou na conta de lucros e perdas são todas com propriedades inerentes ao grupo de contas pai. Quaisquer mudanças feitas nesses campos não terão efeito."

#: AccountGroups.php:119
msgid "The section in accounts must be an integer"
msgstr "A seção em contas precisa ser um inteiro"

#: AccountGroups.php:125
msgid "The sequence in the trial balance must be an integer"
msgstr "A sequência no balancete deve ser um inteiro"

#: AccountGroups.php:131
msgid "The sequence in the TB must be numeric and less than"
msgstr "A sequência no TB precisa ser numérico e menor que"

#: AccountGroups.php:147
msgid "An error occurred in renaming the account group"
msgstr "Ocorreu um erro renomeando grupo de contas"

#: AccountGroups.php:148
msgid "The SQL that was used to rename the account group was"
msgstr "SQL que foi usado para renomear o grupo de contas foi"

#: AccountGroups.php:167
msgid "An error occurred in updating the account group"
msgstr "Ocorreu um erro na atualização do grupo de contas"

#: AccountGroups.php:168
msgid "The SQL that was used to update the account group was"
msgstr "SQL que foi usado para atualizar o grupo de contas foi"

#: AccountGroups.php:170 AccountSections.php:97 PaymentMethods.php:100
msgid "Record Updated"
msgstr "Registro Atualizado"

#: AccountGroups.php:186
msgid "An error occurred in inserting the account group"
msgstr "Ocorreu um erro na inserção do grupo de contas"

#: AccountGroups.php:187
msgid "The SQL that was used to insert the account group was"
msgstr "SQL que foi usado para inserir o grupo de contas foi"

#: AccountGroups.php:188 AccountSections.php:107
msgid "Record inserted"
msgstr "Registro inserido"

#: AccountGroups.php:206
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr "Ocorreu erro ao recuperar o informação do grupo a partir do chartmaster"

#: AccountGroups.php:211
msgid "Cannot delete this account group because general ledger accounts have been created using this group"
msgstr "Este grupo de contas não pode ser apagado porque o Plano Geral de Contas foi criado usando este grupo"

#: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
#: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
#: Currencies.php:255 Currencies.php:263 Currencies.php:271 Currencies.php:281
#: CustomerBranches.php:292 CustomerBranches.php:302 CustomerBranches.php:312
#: CustomerBranches.php:322 CustomerBranches.php:332 Customers.php:295
#: Customers.php:304 Customers.php:312 Customers.php:323 Customers.php:333
#: CustomerTypes.php:145 CustomerTypes.php:155 Departments.php:140
#: Factors.php:133 FixedAssetCategories.php:136 GLAccounts.php:108
#: GLAccounts.php:122 Locations.php:278 Locations.php:286 Locations.php:297
#: Locations.php:306 Locations.php:315 Locations.php:324 Locations.php:333
#: Locations.php:342 Locations.php:350 Manufacturers.php:184
#: MRPDemandTypes.php:86 PaymentMethods.php:161 PaymentTerms.php:145
#: PaymentTerms.php:152 PcExpenses.php:120 SalesPeople.php:158
#: SalesPeople.php:165 SalesPeople.php:171 SalesTypes.php:139
#: SalesTypes.php:149 Shippers.php:80 Shippers.php:92 StockCategories.php:215
#: Stocks.php:762 Stocks.php:771 Stocks.php:779 Stocks.php:787 Stocks.php:795
#: Stocks.php:803 Stocks.php:811 Stocks.php:819 Suppliers.php:637
#: Suppliers.php:646 Suppliers.php:654 SupplierTypes.php:125
#: TaxCategories.php:131 TaxGroups.php:134 TaxGroups.php:142
#: TaxProvinces.php:128 UnitsOfMeasure.php:134 WorkCentres.php:90
#: WorkCentres.php:96 WWW_Access.php:92
msgid "There are"
msgstr "Existem"

#: AccountGroups.php:212
msgid "general ledger accounts that refer to this account group"
msgstr "Plano Geral de Contas refere-se a este grupo de contas"

#: AccountGroups.php:219 AccountGroups.php:290 AccountGroups.php:428
msgid "Parent Group"
msgstr "Grupo Pai"

#: AccountGroups.php:235
msgid "Move Group"
msgstr "Mover Grupo"

#: AccountGroups.php:241
msgid "An error occurred in retrieving the parent group information"
msgstr "Ocorreu um erro na recuperação do principal grupo de informação"

#: AccountGroups.php:246
msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
msgstr "Este grupo de contas não pode ser apagado porque é uma conta de de grupo principal de outro grupo(s) de contas"

#: AccountGroups.php:247
msgid "account groups that have this group as its/there parent account group"
msgstr "grupo de contas que têm seu grupo como seu/seus grupo de contas principal"

#: AccountGroups.php:251
msgid "An error occurred in deleting the account group"
msgstr "Ocorreu um erro na deleção do grupo de contas"

#: AccountGroups.php:252
msgid "The SQL that was used to delete the account group was"
msgstr "SQL que foi usado para apagar o grupo de contas foi"

#: AccountGroups.php:254
msgid "group has been deleted"
msgstr "grupo de contas foi apagado"

#: AccountGroups.php:278
msgid "The sql that was used to retrieve the account group information was "
msgstr "SQL que foi usado para recuperar o grupo de informação de contas foi"

#: AccountGroups.php:279
msgid "Could not get account groups because"
msgstr "Não foi possibel obter grupo de conta porque"

#: AccountGroups.php:281 AddCustomerContacts.php:27 AddCustomerContacts.php:29
#: AddCustomerNotes.php:100 AddCustomerTypeNotes.php:93 AgedDebtors.php:453
#: AgedSuppliers.php:275 Areas.php:143 AuditTrail.php:10 BOMExtendedQty.php:255
#: BOMIndented.php:250 BOMIndentedReverse.php:238 BOMInquiry.php:179
#: BOMListing.php:111 BOMs.php:213 BOMs.php:379 BOMs.php:573 BOMs.php:1064
#: BOMs_SingleLevel.php:229 BOMs_SingleLevel.php:874
#: CollectiveWorkOrderCost.php:283 CompanyPreferences.php:100
#: CounterReturns.php:1617 CounterSales.php:2116 CounterSales.php:2204
#: Credit_Invoice.php:259 CreditStatus.php:20 CustEDISetup.php:16
#: CustItem.php:119 CustItem.php:205 CustItem.php:233
#: DebtorsAtPeriodEnd.php:128 DiscountCategories.php:11
#: DiscountCategories.php:148 DiscountMatrix.php:15 EDIMessageFormat.php:104
#: FixedAssetLocations.php:12 FixedAssetRegister.php:18
#: FixedAssetRegister.php:258 FixedAssetTransfer.php:13
#: GeneratePickingList.php:32 GLAccountGraph.php:41 GLBudgets.php:31
#: GLJournalInquiry.php:10 GLJournal.php:431 HistoricalTestResults.php:41
#: InternalStockRequestInquiry.php:167 InternalStockRequest.php:301
#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:385
#: MaintenanceTasks.php:13 MaintenanceUserSchedule.php:15 MRPReport.php:538
#: NoSalesItems.php:90 PcAssignCashTabToTab.php:80 PcAssignCashTabToTab.php:160
#: PcAssignCashTabToTab.php:216 PcAssignCashToTab.php:49
#: PcAssignCashToTab.php:119 PcAssignCashToTab.php:134
#: PcAssignCashToTab.php:168 PDFPickingList.php:28 PDFStockLocTransfer.php:15
#: POReport.php:60 POReport.php:64 POReport.php:68
#: PO_SelectOSPurchOrder.php:146 PriceMatrix.php:16 PricesBasedOnMarkUp.php:7
#: Prices_Customer.php:34 Prices.php:10 ProductSpecs.php:37
#: PurchaseByPrefSupplier.php:304 PurchData.php:240 PurchData.php:367
#: PurchData.php:395 QATests.php:21 RecurringSalesOrders.php:319
#: SalesAnalReptCols.php:50 SalesAnalRepts.php:13 SalesCategories.php:19
#: SalesGLPostings.php:18 SalesGraph.php:38 SalesPeople.php:27
#: SalesTypes.php:19 SelectAsset.php:47 SelectCompletedOrder.php:10
#: SelectContract.php:68 SelectCreditItems.php:220 SelectCreditItems.php:283
#: SelectCustomer.php:257 SelectGLAccount.php:87 SelectOrderItems.php:593
#: SelectOrderItems.php:1510 SelectOrderItems.php:1609 SelectProduct.php:532
#: SelectQASamples.php:44 SelectSalesOrder.php:577 SelectSupplier.php:232
#: SelectWorkOrder.php:8 SelectWorkOrder.php:173 SellThroughSupport.php:221
#: ShipmentCosting.php:10 Shipments.php:16 Shippers.php:122 Shippers.php:152
#: Shipt_Select.php:7 StockLocMovements.php:10 StockSerialItemResearch.php:29
#: SupplierPriceList.php:13 SupplierPriceList.php:228 SupplierPriceList.php:395
#: SupplierPriceList.php:454 SupplierPriceList.php:492 Suppliers.php:297
#: SupplierTenderCreate.php:526 SupplierTenderCreate.php:628
#: SupplierTenders.php:321 SupplierTenders.php:383 SupplierTransInquiry.php:9
#: TestPlanResults.php:30 TopItems.php:117 UnitsOfMeasure.php:9
#: WhereUsedInquiry.php:17 WorkCentres.php:112 WorkOrderCosting.php:21
#: WorkOrderIssue.php:19 WorkOrderReceive.php:33 WorkOrderStatus.php:57
#: Z_BottomUpCosts.php:56 ../webSHOP/includes/header.php:218
msgid "Search"
msgstr "Pesquisar"

#: AccountGroups.php:286
msgid "Group Name"
msgstr "Nome Grupo"

#: AccountGroups.php:287 EDIMessageFormat.php:128 EDIMessageFormat.php:198
msgid "Section"
msgstr "Seção"

#: AccountGroups.php:288 AccountGroups.php:477
msgid "Sequence In TB"
msgstr "Seq. no TB"

#: AccountGroups.php:289 AccountGroups.php:465 GLProfit_Loss.php:25
#: GLProfit_Loss.php:179 GLProfit_Loss.php:180 GLProfit_Loss.php:232
#: SelectGLAccount.php:22 SelectGLAccount.php:40 SelectGLAccount.php:62
msgid "Profit and Loss"
msgstr "Lucros e Perdas"

#: AccountGroups.php:300 AccountGroups.php:303 AccountGroups.php:469
#: AccountGroups.php:472 AddCustomerContacts.php:157
#: AddCustomerContacts.php:267 AddCustomerContacts.php:271
#: AddCustomerContacts.php:274 BOMs.php:122 BOMs.php:536 BOMs.php:538
#: BOMs.php:1093 BOMs.php:1096 BOMs_SingleLevel.php:123
#: BOMs_SingleLevel.php:786 BOMs_SingleLevel.php:788 CompanyPreferences.php:423
#: CompanyPreferences.php:425 CompanyPreferences.php:438
#: CompanyPreferences.php:440 CompanyPreferences.php:453
#: CompanyPreferences.php:455 ContractCosting.php:201 Currencies.php:345
#: Currencies.php:493 Currencies.php:495 CustomerBranches.php:440
#: Customers.php:658 Customers.php:1048 Customers.php:1054 Customers.php:1057
#: DailyBankTransactions.php:195 DailyBankTransactions.php:200
#: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
#: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
#: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
#: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
#: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
#: MRP.php:556 MRP.php:560 MRP.php:564 MRP.php:568 MRP.php:572
#: PaymentMethods.php:221 PaymentMethods.php:222 PaymentMethods.php:223
#: PaymentMethods.php:224 PaymentMethods.php:295 PaymentMethods.php:302
#: PaymentMethods.php:309 PaymentMethods.php:316 PDFChequeListing.php:64
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:641
#: PDFWOPrint.php:645 PO_AuthorisationLevels.php:138
#: PO_AuthorisationLevels.php:143 PO_Header.php:780 PO_PDFPurchOrder.php:412
#: PO_PDFPurchOrder.php:415 ProductSpecs.php:183 ProductSpecs.php:404
#: ProductSpecs.php:409 ProductSpecs.php:415 ProductSpecs.php:420
#: ProductSpecs.php:425 ProductSpecs.php:558 ProductSpecs.php:604
#: ProductSpecs.php:606 ProductSpecs.php:617 ProductSpecs.php:619
#: ProductSpecs.php:630 ProductSpecs.php:632 ProductSpecs.php:643
#: ProductSpecs.php:645 PurchData.php:289 PurchData.php:658 PurchData.php:661
#: QATests.php:292 QATests.php:294 QATests.php:305 QATests.php:307
#: QATests.php:318 QATests.php:320 QATests.php:331 QATests.php:333
#: QATests.php:344 QATests.php:346 QATests.php:409 QATests.php:414
#: QATests.php:419 QATests.php:424 QATests.php:429 RecurringSalesOrders.php:484
#: RecurringSalesOrders.php:487 SalesAnalReptCols.php:275
#: SalesAnalReptCols.php:411 SalesAnalReptCols.php:414 SalesAnalRepts.php:410
#: SalesAnalRepts.php:413 SalesAnalRepts.php:438 SalesAnalRepts.php:441
#: SalesAnalRepts.php:466 SalesAnalRepts.php:469 SalesCategories.php:303
#: SalesCategories.php:399 SalesCategories.php:403 SalesCategories.php:469
#: SalesPeople.php:219 SalesPeople.php:360 SalesPeople.php:362
#: SelectCustomer.php:741 SelectProduct.php:250 SelectProduct.php:379
#: SelectQASamples.php:405 SelectQASamples.php:494 SelectQASamples.php:496
#: SelectQASamples.php:550 SelectQASamples.php:552 SelectQASamples.php:564
#: SelectQASamples.php:566 ShipmentCosting.php:642 ShopParameters.php:288
#: ShopParameters.php:292 ShopParameters.php:336 ShopParameters.php:340
#: ShopParameters.php:390 ShopParameters.php:394 ShopParameters.php:412
#: ShopParameters.php:416 ShopParameters.php:494 ShopParameters.php:498
#: StockClone.php:937 StockClone.php:939 StockClone.php:962 StockClone.php:964
#: StockQuantityByDate.php:156 Stocks.php:1256 Stocks.php:1258 Stocks.php:1281
#: Stocks.php:1283 SuppContractChgs.php:91 SystemParameters.php:498
#: SystemParameters.php:526 SystemParameters.php:567 SystemParameters.php:648
#: SystemParameters.php:656 SystemParameters.php:696 SystemParameters.php:787
#: SystemParameters.php:796 SystemParameters.php:805 SystemParameters.php:813
#: SystemParameters.php:831 SystemParameters.php:838 SystemParameters.php:882
#: SystemParameters.php:978 SystemParameters.php:1121 SystemParameters.php:1123
#: SystemParameters.php:1133 SystemParameters.php:1135
#: SystemParameters.php:1189 SystemParameters.php:1201
#: SystemParameters.php:1203 SystemParameters.php:1241
#: SystemParameters.php:1243 SystemParameters.php:1265
#: SystemParameters.php:1267 SystemParameters.php:1282
#: SystemParameters.php:1284 TaxGroups.php:300 TaxGroups.php:303
#: TaxGroups.php:346 TestPlanResults.php:289 TestPlanResults.php:508
#: TestPlanResults.php:726 TestPlanResults.php:839 TestPlanResults.php:899
#: TestPlanResults.php:903 UserGLAccounts.php:179 UserGLAccounts.php:188
#: UserSettings.php:204 UserSettings.php:207 UserSettings.php:218
#: UserSettings.php:221 WWW_Users.php:552 WWW_Users.php:554 WWW_Users.php:723
#: WWW_Users.php:726 WWW_Users.php:739 WWW_Users.php:742 WWW_Users.php:753
#: WWW_Users.php:756 WWW_Users.php:767 WWW_Users.php:770
#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "Sim"

#: AccountGroups.php:306 AccountGroups.php:468 AccountGroups.php:471
#: AddCustomerContacts.php:157 AddCustomerContacts.php:266
#: AddCustomerContacts.php:270 AddCustomerContacts.php:273 BankAccounts.php:213
#: BankAccounts.php:409 BankAccounts.php:411 BankAccounts.php:415
#: BankAccounts.php:423 BOMs.php:124 BOMs.php:535 BOMs.php:539 BOMs.php:1094
#: BOMs.php:1097 BOMs_SingleLevel.php:125 BOMs_SingleLevel.php:785
#: BOMs_SingleLevel.php:789 CompanyPreferences.php:422
#: CompanyPreferences.php:426 CompanyPreferences.php:437
#: CompanyPreferences.php:441 CompanyPreferences.php:452
#: CompanyPreferences.php:456 ContractCosting.php:199 Currencies.php:347
#: Currencies.php:498 Currencies.php:500 CustomerBranches.php:440
#: Customers.php:657 Customers.php:1046 Customers.php:1053 Customers.php:1056
#: DailyBankTransactions.php:197 DailyBankTransactions.php:200
#: DeliveryDetails.php:1144 DeliveryDetails.php:1185 DeliveryDetails.php:1188
#: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
#: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
#: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
#: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
#: MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566 MRP.php:570
#: NoSalesItems.php:190 PaymentMethods.php:221 PaymentMethods.php:222
#: PaymentMethods.php:223 PaymentMethods.php:224 PaymentMethods.php:296
#: PaymentMethods.php:303 PaymentMethods.php:310 PaymentMethods.php:317
#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:74 PDFDIFOT.php:78
#: PDFWOPrint.php:642 PDFWOPrint.php:646 PO_AuthorisationLevels.php:140
#: PO_AuthorisationLevels.php:145 PO_Header.php:779 PO_PDFPurchOrder.php:413
#: PO_PDFPurchOrder.php:416 ProductSpecs.php:186 ProductSpecs.php:406
#: ProductSpecs.php:412 ProductSpecs.php:417 ProductSpecs.php:422
#: ProductSpecs.php:427 ProductSpecs.php:609 ProductSpecs.php:611
#: ProductSpecs.php:622 ProductSpecs.php:624 ProductSpecs.php:635
#: ProductSpecs.php:637 ProductSpecs.php:648 ProductSpecs.php:650
#: PurchData.php:292 PurchData.php:659 PurchData.php:662 QATests.php:297
#: QATests.php:299 QATests.php:310 QATests.php:312 QATests.php:323
#: QATests.php:325 QATests.php:336 QATests.php:338 QATests.php:349
#: QATests.php:351 QATests.php:411 QATests.php:416 QATests.php:421
#: QATests.php:426 QATests.php:431 RecurringSalesOrders.php:483
#: RecurringSalesOrders.php:486 SalesAnalReptCols.php:273
#: SalesAnalReptCols.php:412 SalesAnalReptCols.php:415 SalesAnalRepts.php:409
#: SalesAnalRepts.php:412 SalesAnalRepts.php:437 SalesAnalRepts.php:440
#: SalesAnalRepts.php:465 SalesAnalRepts.php:468 SalesCategories.php:305
#: SalesCategories.php:400 SalesCategories.php:402 SalesCategories.php:472
#: SalesPeople.php:221 SalesPeople.php:365 SalesPeople.php:367
#: SelectCustomer.php:741 SelectProduct.php:252 SelectProduct.php:381
#: SelectQASamples.php:407 SelectQASamples.php:499 SelectQASamples.php:501
#: SelectQASamples.php:555 SelectQASamples.php:557 SelectQASamples.php:569
#: SelectQASamples.php:571 ShipmentCosting.php:643 ShopParameters.php:289
#: ShopParameters.php:291 ShopParameters.php:337 ShopParameters.php:339
#: ShopParameters.php:391 ShopParameters.php:393 ShopParameters.php:413
#: ShopParameters.php:415 ShopParameters.php:495 ShopParameters.php:497
#: StockClone.php:932 StockClone.php:934 StockClone.php:957 StockClone.php:959
#: StockQuantityByDate.php:158 Stocks.php:1251 Stocks.php:1253 Stocks.php:1276
#: Stocks.php:1278 SuppContractChgs.php:93 SystemParameters.php:499
#: SystemParameters.php:527 SystemParameters.php:568 SystemParameters.php:649
#: SystemParameters.php:657 SystemParameters.php:697 SystemParameters.php:788
#: SystemParameters.php:797 SystemParameters.php:806 SystemParameters.php:814
#: SystemParameters.php:832 SystemParameters.php:839 SystemParameters.php:883
#: SystemParameters.php:979 SystemParameters.php:1120 SystemParameters.php:1124
#: SystemParameters.php:1132 SystemParameters.php:1136
#: SystemParameters.php:1190 SystemParameters.php:1200
#: SystemParameters.php:1204 SystemParameters.php:1240
#: SystemParameters.php:1244 SystemParameters.php:1264
#: SystemParameters.php:1268 SystemParameters.php:1281
#: SystemParameters.php:1285 TaxGroups.php:301 TaxGroups.php:304
#: TaxGroups.php:348 TestPlanResults.php:291 TestPlanResults.php:511
#: TestPlanResults.php:728 TestPlanResults.php:841 TestPlanResults.php:900
#: TestPlanResults.php:902 UserGLAccounts.php:181 UserGLAccounts.php:191
#: UserSettings.php:203 UserSettings.php:206 UserSettings.php:217
#: UserSettings.php:220 WWW_Users.php:551 WWW_Users.php:555 WWW_Users.php:722
#: WWW_Users.php:725 WWW_Users.php:738 WWW_Users.php:741 WWW_Users.php:752
#: WWW_Users.php:755 WWW_Users.php:766 WWW_Users.php:769
#: includes/PDFLowGPPageHeader.inc:43
#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "Não"

#: AccountGroups.php:316 AccountSections.php:190 AddCustomerContacts.php:149
#: AddCustomerNotes.php:128 AddCustomerTypeNotes.php:122 Areas.php:155
#: BankAccounts.php:240 BOMs.php:158 BOMs_SingleLevel.php:151
#: COGSGLPostings.php:107 COGSGLPostings.php:208 CreditStatus.php:167
#: Currencies.php:361 Currencies.php:376 CustItem.php:160
#: CustomerBranches.php:444 Customers.php:1130 Customers.php:1158
#: CustomerTypes.php:199 Departments.php:177 EDIMessageFormat.php:140
#: Employees.php:173 Factors.php:327 FixedAssetCategories.php:181
#: FixedAssetLocations.php:113 FreightCosts.php:245 GeocodeSetup.php:164
#: GLAccounts.php:329 GLTags.php:94 ImportBankTransAnalysis.php:225
#: InternalStockRequest.php:284 Labels.php:326 Labels.php:352 Locations.php:434
#: MailingGroupMaintenance.php:171 MaintenanceTasks.php:117
#: Manufacturers.php:252 MRPDemands.php:303 MRPDemandTypes.php:119
#: PaymentMethods.php:226 PaymentTerms.php:204 PcAssignCashToTab.php:293
#: PcClaimExpensesFromTab.php:544 PcExpenses.php:176 PcTabs.php:209
#: PcTypeTabs.php:119 PO_AuthorisationLevels.php:155 PriceMatrix.php:285
#: Prices_Customer.php:286 Prices.php:247 ProductSpecs.php:461
#: PurchData.php:306 QATests.php:465 SalesCategories.php:320
#: SalesGLPostings.php:129 SalesGLPostings.php:239 SalesPeople.php:233
#: SalesTypes.php:200 SecurityTokens.php:120 SelectCustomer.php:724
#: SelectCustomer.php:743 SelectCustomer.php:799 SelectCustomer.php:812
#: SelectCustomer.php:837 SelectCustomer.php:850 SelectGLAccount.php:147
#: SelectGLAccount.php:162 SelectQASamples.php:398 SellThroughSupport.php:284
#: Shippers.php:135 StockCategories.php:290 SupplierContacts.php:166
#: SupplierTenderCreate.php:145 SupplierTypes.php:164
#: SuppTransGLAnalysis.php:124 TaxAuthorities.php:168 TaxCategories.php:180
#: TaxGroups.php:186 TaxProvinces.php:174 Timesheets.php:550
#: UnitsOfMeasure.php:179 WorkCentres.php:147 WWW_Access.php:128
#: WWW_Users.php:396 includes/InputSerialItems.php:109
#: includes/OutputSerialItems.php:19
#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
msgstr "Editar"

#: AccountGroups.php:317
msgid "Are you sure you wish to delete this account group?"
msgstr "Confirma exclusão desse grupo conta?"

#: AccountGroups.php:317 AccountSections.php:195 AddCustomerContacts.php:150
#: AddCustomerNotes.php:129 AddCustomerTypeNotes.php:123 Areas.php:156
#: BankAccounts.php:241 BOMs.php:171 BOMs_SingleLevel.php:152
#: COGSGLPostings.php:108 COGSGLPostings.php:209 ContractBOM.php:263
#: ContractOtherReqts.php:115 CounterReturns.php:733 CounterSales.php:830
#: Credit_Invoice.php:392 CreditStatus.php:168 Currencies.php:362
#: CustItem.php:161 CustomerReceipt.php:1015 Customers.php:1159
#: CustomerTypes.php:200 Departments.php:178 DiscountCategories.php:229
#: DiscountMatrix.php:174 EDIMessageFormat.php:141 Employees.php:174
#: FixedAssetCategories.php:182 FreightCosts.php:246 GeocodeSetup.php:165
#: GLAccounts.php:330 GLJournal.php:603 GLJournalTemplates.php:54 GLTags.php:95
#: ImportBankTransAnalysis.php:226 InternalStockCategoriesByRole.php:175
#: InternalStockRequest.php:285 Labels.php:327 Labels.php:353 Labels.php:597
#: Locations.php:435 MailingGroupMaintenance.php:172 MaintenanceTasks.php:118
#: Manufacturers.php:253 MRPDemands.php:304 MRPDemandTypes.php:120
#: PaymentMethods.php:227 Payments.php:1327 PaymentTerms.php:205
#: PcAssignCashToTab.php:294 PcClaimExpensesFromTab.php:545 PcExpenses.php:177
#: PcExpensesTypeTab.php:151 PcTabs.php:210 PcTypeTabs.php:120
#: PO_AuthorisationLevels.php:157 PO_Items.php:929 PriceMatrix.php:284
#: Prices_Customer.php:287 Prices.php:248 ProductSpecs.php:462
#: PurchData.php:308 PurchData.php:709 QATests.php:466
#: RelatedItemsUpdate.php:159 RelatedItemsUpdate.php:169
#: SalesAnalReptCols.php:291 SalesAnalRepts.php:297 SalesCategories.php:321
#: SalesGLPostings.php:130 SalesGLPostings.php:240 SalesPeople.php:234
#: SalesTypes.php:201 SecurityTokens.php:121 SelectCreditItems.php:759
#: SelectCustomer.php:725 SelectCustomer.php:744 SelectCustomer.php:800
#: SelectCustomer.php:813 SelectCustomer.php:838 SelectCustomer.php:851
#: SelectOrderItems.php:1423 SelectQASamples.php:399 SellThroughSupport.php:285
#: Shipments.php:427 Shippers.php:136 SpecialOrder.php:656
#: StockCategories.php:291 StockCategories.php:631 StockLocTransfer.php:324
#: SuppContractChgs.php:100 SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:150 SupplierContacts.php:167 SupplierTenderCreate.php:398
#: SupplierTenderCreate.php:425 SupplierTypes.php:166 SuppShiptChgs.php:89
#: SuppTransGLAnalysis.php:125 TaxAuthorities.php:169 TaxCategories.php:182
#: TaxGroups.php:187 TaxProvinces.php:175 TestPlanResults.php:895
#: Timesheets.php:693 UnitsOfMeasure.php:180 WorkCentres.php:148
#: WorkOrderEntry.php:858 WOSerialNos.php:334 WWW_Access.php:129
#: WWW_Users.php:397 includes/InputSerialItemsKeyed.php:51
#: includes/OutputSerialItems.php:90
#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "Excluir"

#: AccountGroups.php:346
msgid "An error occurred in retrieving the account group information"
msgstr "Um erro ocorreu na recuperação inf. grupo conta"

#: AccountGroups.php:347
msgid "The SQL that was used to retrieve the account group and that failed in the process was"
msgstr "SQL usado para recuperar grupo de conta foi:"

#: AccountGroups.php:350
msgid "The account group name does not exist in the database"
msgstr "O nome do grupo de conta não existe no Banco Dados"

#: AccountGroups.php:365
msgid "Edit Account Group Details"
msgstr "Editar Detalhes Grupo Conta"

#: AccountGroups.php:372 CompanyPreferences.php:466
#: ConfirmDispatch_Invoice.php:679 ConfirmDispatch_Invoice.php:1760
#: Credit_Invoice.php:1596 CustItem.php:444 FixedAssetItems.php:131
#: FixedAssetItems.php:682 GLAccountUsers.php:149 GLBudgets.php:239
#: GLCashFlowsSetup.php:170 GLTags.php:66 GoodsReceived.php:292
#: GoodsReceived.php:298 GoodsReceived.php:305 GoodsReceived.php:813
#: ImportBankTransAnalysis.php:153 ImportBankTransAnalysis.php:184
#: InternalStockRequestAuthorisation.php:122
#: InternalStockRequestFulfill.php:403 InternalStockRequest.php:247
#: LocationUsers.php:176 MRPCalendar.php:316 Payments.php:1153
#: Payments.php:1396 PcAuthorizeCash.php:103 PcAuthorizeCash.php:265
#: PcAuthorizeExpenses.php:149 PcAuthorizeExpenses.php:381 PickingLists.php:438
#: PickingLists.php:724 PO_AuthoriseMyOrders.php:148 PricesByCost.php:222
#: PurchData.php:746 ReorderLevelLocation.php:132 RevisionTranslations.php:96
#: SecurityTokens.php:140 SelectCreditItems.php:938 SellThroughSupport.php:462
#: ShopParameters.php:609 SMTPServer.php:125 StockCostUpdate.php:195
#: StockReorderLevel.php:104 Stocks.php:1440 SystemParameters.php:1313
#: UserGLAccounts.php:158 UserLocations.php:177 WorkOrderEntry.php:880
#: WOSerialNos.php:344 reportwriter/languages/en_US/reports.php:156
msgid "Update"
msgstr "Atualizar"

#: AccountGroups.php:374 AccountGroups.php:414 AnalysisHorizontalIncome.php:94
#: AnalysisHorizontalIncome.php:589 AnalysisHorizontalPosition.php:86
#: AnalysisHorizontalPosition.php:408 FormDesigner.php:202 FormDesigner.php:350
#: GLAccountUsers.php:239 GLBalanceSheet.php:111 GLBalanceSheet.php:699
#: GLCashFlowsIndirect.php:791 GLCashFlowsIndirect.php:818
#: GLCashFlowsSetup.php:174 GLProfit_Loss.php:168 GLProfit_Loss.php:1238
#: GLStatements.php:160 GLStatements.php:186 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:942 GLTrialBalance.php:702
#: InternalStockRequestInquiry.php:261 PDFPriceList.php:508
#: PurchasesReport.php:219 PurchasesReport.php:242 SalesReport.php:219
#: SalesReport.php:242 SecurityTokens.php:144 SecurityTokens.php:160
#: UserGLAccounts.php:251 Z_GLAccountUsersCopyAuthority.php:90
#: includes/Login.php:4
msgid "Return"
msgstr ""

#: AccountGroups.php:405
msgid "New Account Group Details"
msgstr "Novo Detalhe Grupo de Conta"

#: AccountGroups.php:412 GLTags.php:68 SecurityTokens.php:158
#: Z_ImportDebtors.php:613 Z_ImportDebtors.php:615 Z_ImportSuppliers.php:335
#: Z_ImportSuppliers.php:337
msgid "Insert"
msgstr "Inserir"

#: AccountGroups.php:424
msgid "Account Group Name"
msgstr "Nome Grupo de Conta"

#: AccountGroups.php:425
msgid "Enter the account group name"
msgstr "Informe Nome Grupo de Conta"

#: AccountGroups.php:425
msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
msgstr "Nome do Grupo de Conta deve ser informado. Tamanho entre 3 caract. e no máximo 30 caract."

#: AccountGroups.php:434
msgid "Top Level Group"
msgstr "Nível Grupo"

#: AccountGroups.php:448
msgid "Section In Accounts"
msgstr "Seções Contábil"

#: AccountGroups.php:466
msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
msgstr "Selecione SIM se esse grupo de conta irá conter contas que são de Lucros e Perdas; Selecione NÃO se o grupo irá conter contas de Resultado"

#: AccountGroups.php:478
msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
msgstr "Informe o número de sequência para determinar, onde esse grupo de contas e subcontas, irá aparecer no balancete"

#: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
#: includes/MainMenuLinksArray.php:80
msgid "Account Sections"
msgstr "Seções Contas"

#: AccountSections.php:60
msgid "The account section already exists in the database"
msgstr "A seção contábil já existe no DB"

#: AccountSections.php:67
msgid "The account section name cannot contain any illegal characters"
msgstr "O nome da seção não pode conter caracteres inválidos"

#: AccountSections.php:73
msgid "The account section name must contain at least one character"
msgstr "O nome da seção deve conter pelo menos um caracter"

#: AccountSections.php:79 AccountSections.php:85
msgid "The section number must be an integer"
msgstr "O número da seção deve ser um inteiro"

#: AccountSections.php:127
msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
msgstr "Não é possivel remover esta seção porque existe(m) grupo(s) usando esta seção"

#: AccountSections.php:129
msgid "general ledger accounts groups that refer to this account section"
msgstr "Grupo(s) Contábil(eis) que referencia(m) esta seção"

#: AccountSections.php:141
msgid "section has been deleted"
msgstr "seção foi apagada"

#: AccountSections.php:166
msgid "Could not get account group sections because"
msgstr "Não pode obter grupo de conta porque"

#: AccountSections.php:178 AccountSections.php:242 AccountSections.php:266
msgid "Section Number"
msgstr "Número Seção"

#: AccountSections.php:179 AccountSections.php:273
msgid "Section Description"
msgstr "Descriç. Seção"

#: AccountSections.php:193
msgid "Restricted"
msgstr "Restrito"

#: AccountSections.php:206
msgid "Review Account Sections"
msgstr "Rever Seção Contas Contábeis"

#: AccountSections.php:225
msgid "Could not retrieve the requested section please try again."
msgstr "Não pode recuperar seção requisitada, reprocesse novamente"

#: AccountSections.php:237
msgid "Edit Account Section Details"
msgstr ""

#: AccountSections.php:261
msgid "New Account Section Details"
msgstr ""

#: AccountSections.php:279 AddCustomerContacts.php:289 AddCustomerNotes.php:234
#: AddCustomerTypeNotes.php:213 Areas.php:220 BankAccounts.php:430 BOMs.php:559
#: BOMs_SingleLevel.php:802 COGSGLPostings.php:357 CreditStatus.php:251
#: Currencies.php:510 CustLoginSetup.php:272 Departments.php:249
#: DiscountMatrix.php:141 EDIMessageFormat.php:238 Employees.php:357
#: FixedAssetCategories.php:341 FixedAssetLocations.php:163
#: FreightCosts.php:363 GeocodeSetup.php:262 GLAccounts.php:283 Labels.php:632
#: Locations.php:709 Manufacturers.php:367 MRPDemands.php:418
#: MRPDemandTypes.php:187 OffersReceived.php:56 OffersReceived.php:140
#: PaymentMethods.php:326 PaymentTerms.php:309 PO_AuthorisationLevels.php:268
#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:657
#: QATests.php:358 SalesAnalReptCols.php:544 SalesAnalRepts.php:509
#: SalesCategories.php:420 SalesGLPostings.php:411 SalesPeople.php:374
#: SelectQASamples.php:507 SelectQASamples.php:577 Shippers.php:195
#: StockCategories.php:658 SupplierContacts.php:285 SuppLoginSetup.php:290
#: TaxAuthorities.php:323 TaxCategories.php:240 TaxProvinces.php:229
#: TestPlanResults.php:945 UnitsOfMeasure.php:235 WorkCentres.php:291
#: WWW_Users.php:837
msgid "Enter Information"
msgstr "Atualizar Dados"

#: AddCustomerContacts.php:5 AddCustomerContacts.php:62 SelectCustomer.php:714
#: SelectCustomer.php:775
msgid "Customer Contacts"
msgstr "Contato Clientes"

#: AddCustomerContacts.php:22 CustEDISetup.php:8 CustLoginSetup.php:20
#: Z_CheckDebtorsControl.php:13
msgid "Back to Customers"
msgstr "Voltar para Clientes"

#: AddCustomerContacts.php:27
msgid "Contacts for Customer"
msgstr "Contatos do Cliente"

#: AddCustomerContacts.php:29
msgid "Edit contact for"
msgstr "Editar contato para"

#: AddCustomerContacts.php:41
msgid "The Contact ID must be an integer."
msgstr "ID do contato deve ser número"

#: AddCustomerContacts.php:44
msgid "The contact name must be forty characters or less long"
msgstr "O nome do contato deve ter menos de 40 caracteres"

#: AddCustomerContacts.php:47
msgid "The contact name may not be empty"
msgstr "O nome do contato deve estar preenchido"

#: AddCustomerContacts.php:50
msgid "The contact email address is not a valid email address"
msgstr "O email do contato é inválido"

#: AddCustomerContacts.php:62 AddCustomerNotes.php:50
#: AddCustomerTypeNotes.php:47 Areas.php:71 CustomerTypes.php:67
#: DeliveryDetails.php:807 DeliveryDetails.php:824 Factors.php:104
#: FixedAssetItems.php:254 MRPCalendar.php:177 PcAssignCashToTab.php:82
#: PcClaimExpensesFromTab.php:73 PcExpenses.php:68 PcTabs.php:77
#: PcTypeTabs.php:39 PO_Items.php:381 ProductSpecs.php:314 QATests.php:75
#: SalesAnalReptCols.php:128 SalesPeople.php:104 SalesTypes.php:65
#: SelectQASamples.php:84 Stocks.php:598 Suppliers.php:518 SupplierTypes.php:67
msgid "has been updated"
msgstr "foi atualizado"

#: AddCustomerContacts.php:79
msgid "The contact record has been added"
msgstr "Registro contato adicionado"

#: AddCustomerContacts.php:108
msgid "The contact record has been deleted"
msgstr "O registro do contato foi removido"

#: AddCustomerContacts.php:132 CompanyPreferences.php:171
#: CustomerBranches.php:402 Customers.php:1117 Customers.php:1125
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:175
#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:207
#: SelectCustomer.php:718 StockDispatch.php:276 StockDispatch.php:287
#: StockDispatch.php:298 SupplierContacts.php:151 SuppTransGLAnalysis.php:105
#: Tax.php:434 TestPlanResults.php:489 UserBankAccounts.php:164
#: UserGLAccounts.php:156 UserLocations.php:175
#: includes/InputSerialItemsFile.php:85 includes/InputSerialItemsFile.php:137
msgid "Name"
msgstr "Nome"

#: AddCustomerContacts.php:133 AddCustomerContacts.php:237 Customers.php:1118
#: Customers.php:1126 SelectCustomer.php:719 WWW_Access.php:117
#: WWW_Access.php:175
msgid "Role"
msgstr "Função"

#: AddCustomerContacts.php:134 CustomerBranches.php:406
#: SupplierContacts.php:153
msgid "Phone No"
msgstr "Número Telefone"

#: AddCustomerContacts.php:135 AddCustomerContacts.php:255
#: CustomerAccount.php:302 CustomerAccount.php:327 CustomerBranches.php:408
#: CustomerBranches.php:848 CustomerInquiry.php:316 CustomerInquiry.php:363
#: CustomerInquiry.php:403 CustomerInquiry.php:439 CustomerInquiry.php:486
#: Customers.php:1120 Customers.php:1128 EmailCustTrans.php:15
#: EmailCustTrans.php:64 Employees.php:158 Employees.php:306 Factors.php:245
#: Factors.php:296 Locations.php:633 OrderDetails.php:126
#: PDFRemittanceAdvice.php:250 PDFWOPrint.php:632 PDFWOPrint.php:635
#: PDFWOPrint.php:737 PDFWOPrint.php:740 PO_PDFPurchOrder.php:399
#: PO_PDFPurchOrder.php:402 PrintCustStatements.php:98 PrintCustTrans.php:831
#: PrintCustTrans.php:1074 PrintCustTrans.php:1130
#: PrintCustTransPortrait.php:815 PrintCustTransPortrait.php:1057
#: PrintCustTransPortrait.php:1113 SelectCustomer.php:407
#: SelectCustomer.php:721 SelectSupplier.php:301 SupplierContacts.php:155
#: SupplierContacts.php:278 Timesheets.php:534 UserSettings.php:179
#: WWW_Users.php:343 includes/GenPickingListHeader.inc:26
#: includes/PDFPickingListHeader.inc:24 includes/PDFStatementPageHeader.inc:75
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:111 includes/PDFWOPageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:28 ../webSHOP/Checkout.php:445
#: ../webSHOP/Register.php:607
msgid "Email"
msgstr "Email"

#: AddCustomerContacts.php:136 SelectCustomer.php:722
#: includes/PDFStatementPageHeader.inc:22
msgid "Statement"
msgstr "Contratado"

#: AddCustomerContacts.php:137 AddCustomerContacts.php:281
#: AnalysisHorizontalIncome.php:244 AnalysisHorizontalPosition.php:177
#: Customers.php:1121 Customers.php:1129 GLCashFlowsIndirect.php:161
#: GLCashFlowsIndirect.php:473 GLStatements.php:117
#: PcAssignCashTabToTab.php:290 PcAssignCashTabToTab.php:442
#: PcAssignCashToTab.php:236 PcAssignCashToTab.php:396 PcAuthorizeCash.php:95
#: PcAuthorizeExpenses.php:102 PcClaimExpensesFromTab.php:455
#: PcClaimExpensesFromTab.php:776 PcReportExpense.php:148 PcReportTab.php:223
#: PcReportTab.php:467 PDFQuotation.php:250 PDFQuotationPortrait.php:247
#: PurchasesReport.php:65 SalesReport.php:65 SelectCustomer.php:723
#: ShopParameters.php:197 SystemParameters.php:430 WOSerialNos.php:305
#: WOSerialNos.php:311
msgid "Notes"
msgstr "Notas"

#: AddCustomerContacts.php:150 SupplierContacts.php:167
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "Confirma remoção do contato"

#: AddCustomerContacts.php:171
msgid "Review all contacts for this Customer"
msgstr "Rever todos contatos do Cliente"

#: AddCustomerContacts.php:209
msgid "Edit Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:214
msgid "Contact Code"
msgstr "Código Contato"

#: AddCustomerContacts.php:221
msgid "New Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:228 Factors.php:233 SupplierContacts.php:240
#: ../webSHOP/Checkout.php:529 ../webSHOP/Register.php:622
msgid "Contact Name"
msgstr "Nome Contato"

#: AddCustomerContacts.php:246 Contracts.php:787 PDFRemittanceAdvice.php:246
#: PO_Header.php:997 PO_Header.php:1082 SelectCreditItems.php:245
#: SelectCustomer.php:405 SelectOrderItems.php:631 SupplierTenderCreate.php:371
#: includes/PDFStatementPageHeader.inc:71 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:539
#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
msgid "Phone"
msgstr "Telefone"

#: AddCustomerContacts.php:263
msgid "Send Statement"
msgstr ""

#: AddCustomerContacts.php:264
msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
msgstr ""

#: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:791
#: SelectCustomer.php:820
msgid "Customer Notes"
msgstr "Notas Cliente"

#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:18
msgid "Back to Select Customer"
msgstr "Voltar para Seleção Cliente"

#: AddCustomerNotes.php:33
msgid "The contact priority must be an integer."
msgstr "Prioridade contato deve ser numérica"

#: AddCustomerNotes.php:36
msgid "The contact's notes must be two hundred characters or less long"
msgstr "notas contato deve ter no máximo 200 caracteres"

#: AddCustomerNotes.php:39
msgid "The contact's notes may not be empty"
msgstr "notas de contato deve estar preenchida"

#: AddCustomerNotes.php:63
msgid "The contact notes record has been added"
msgstr "notas de contato adicionadas"

#: AddCustomerNotes.php:90
msgid "The contact note record has been deleted"
msgstr "notas de contato removidas"

#: AddCustomerNotes.php:100
msgid "Notes for Customer"
msgstr "notas para o cliente"

#: AddCustomerNotes.php:116 AddCustomerNotes.php:214
#: AddCustomerTypeNotes.php:110 AddCustomerTypeNotes.php:203
#: AgedControlledInventory.php:55 BankMatching.php:281
#: BankReconciliation.php:220 BankReconciliation.php:289
#: ContractCosting.php:176 CustomerAccount.php:251 CustomerAllocations.php:346
#: CustomerAllocations.php:376 CustomerInquiry.php:251
#: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
#: DailyBankTransactions.php:152 GeneratePickingList.php:509
#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
#: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
#: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
#: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
#: PDFWOPrint.php:489 PrintCustTrans.php:949 PrintCustTransPortrait.php:933
#: PrintWOItemSlip.php:177 PrintWOItemSlip.php:188 PrintWOItemSlip.php:199
#: PurchasesReport.php:75 ReverseGRN.php:395 SalesReport.php:75
#: SelectCustomer.php:795 SelectCustomer.php:833 ShipmentCosting.php:530
#: ShipmentCosting.php:598 Shipments.php:478 StockDispatch.php:278
#: StockDispatch.php:289 StockDispatch.php:300 StockLocMovements.php:111
#: StockMovements.php:131 StockSerialItemResearch.php:81
#: SupplierAllocations.php:457 SupplierAllocations.php:558
#: SupplierAllocations.php:627 SupplierInquiry.php:204
#: SupplierTransInquiry.php:114 SuppWhereAlloc.php:131 Tax.php:431
#: Z_CheckGLTransBalance.php:10 includes/PDFQuotationPageHeader.inc:30
#: includes/PDFQuotationPortraitPageHeader.inc:78
#: includes/PDFStatementPageHeader.inc:163 includes/PDFTransPageHeader.inc:51
#: includes/PDFTransPageHeaderPortrait.inc:60 includes/PDFAckPageHeader.php:88
#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr "Data"

#: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:796
#: SelectCustomer.php:834 StockClone.php:941 Stocks.php:1260
#: UpgradeDatabase.php:258 UpgradeDatabase.php:261 UpgradeDatabase.php:264
#: UpgradeDatabase.php:267 UpgradeDatabase.php:270 UpgradeDatabase.php:273
#: UpgradeDatabase.php:276 UpgradeDatabase.php:279 UpgradeDatabase.php:282
#: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
#: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
#: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
#: Z_Upgrade_3.11-4.00.php:65 Z_Upgrade_3.11-4.00.php:69
#: Z_Upgrade_3.11-4.00.php:73 Z_Upgrade_3.11-4.00.php:77
msgid "Note"
msgstr "Nota"

#: AddCustomerNotes.php:118 AddCustomerNotes.php:205
msgid "WWW"
msgstr "www"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:223
#: AddCustomerTypeNotes.php:113 AddCustomerTypeNotes.php:207
#: SelectCustomer.php:798 SelectCustomer.php:836
msgid "Priority"
msgstr "prioridade"

#: AddCustomerNotes.php:129
#, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr "confirma remoção nota cliente?"

#: AddCustomerNotes.php:149
msgid "Review all notes for this Customer"
msgstr "rever todas notas deste cliente"

#: AddCustomerNotes.php:188 AddCustomerTypeNotes.php:181
msgid "Note ID"
msgstr "ID nota"

#: AddCustomerNotes.php:196
msgid "Contact Note"
msgstr "Nota contato"

#: AddCustomerTypeNotes.php:4 SelectCustomer.php:829
msgid "Customer Type (Group) Notes"
msgstr "Nota Tipo Cliente(grupo)"

#: AddCustomerTypeNotes.php:30
msgid "The Contact priority must be an integer."
msgstr "prioridade contato deve ser numérica "

#: AddCustomerTypeNotes.php:33
msgid "The contacts notes must be two hundred characters or less long"
msgstr "notas de contatos devem ter no máx. 200 caract."

#: AddCustomerTypeNotes.php:36
msgid "The contacts notes may not be empty"
msgstr "notas contatos devem estar preenchidas"

#: AddCustomerTypeNotes.php:47 SelectCustomer.php:858
msgid "Customer Group Notes"
msgstr "Grupo de Notas Cliente"

#: AddCustomerTypeNotes.php:60
msgid "The contact group notes record has been added"
msgstr "O grupo de Notas contato foi adicionado"

#: AddCustomerTypeNotes.php:83
msgid "The contact group note record has been deleted"
msgstr "Grupo Notas contato foi removido"

#: AddCustomerTypeNotes.php:93
msgid "Notes for Customer Type"
msgstr "Notas para Cliente tipo"

#: AddCustomerTypeNotes.php:112
msgid "href"
msgstr "refer."

#: AddCustomerTypeNotes.php:142
msgid "Review all notes for this Customer Type"
msgstr "Rever todas notas deste tipo cliente"

#: AddCustomerTypeNotes.php:195
msgid "Contact Group Note"
msgstr "Grupo Nota Contato"

#: AddCustomerTypeNotes.php:199
msgid "Web site"
msgstr "Sítio eletr."

#: AgedControlledInventory.php:8
msgid "Aged Controlled Inventory"
msgstr ""

#: AgedControlledInventory.php:8
msgid "as-of"
msgstr ""

#: AgedControlledInventory.php:13 GLCashFlowsSetup.php:111
#: InventoryQuantities.php:154 InventoryValuation.php:216 Locations.php:11
#: MRPCalendar.php:22 MRPCreateDemands.php:194 MRPDemands.php:27
#: MRPDemandTypes.php:16 MRP.php:544 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:343 MRPPlannedWorkOrders.php:238
#: MRPPlannedWorkOrders.php:309 PricesByCost.php:7 ReorderLevelLocation.php:11
#: ReorderLevel.php:183 StockDispatch.php:320 StockMovements.php:27
#: StockQties_csv.php:7 StockQuantityByDate.php:7 StockReorderLevel.php:19
#: StockSerialItemResearch.php:8 StockSerialItems.php:8 StockStatus.php:44
#: StockTransferControlled.php:13 SuppLoginSetup.php:23 WWW_Users.php:37
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:244
msgid "Inventory"
msgstr "Estoque"

#: AgedControlledInventory.php:39
msgid "The stock held could not be retrieved because"
msgstr ""

#: AgedControlledInventory.php:49 MRPReschedules.php:121 MRPShortages.php:242
#: StockClone.php:52 reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr "Estoque"

#: AgedControlledInventory.php:50 AutomaticTranslationDescriptions.php:42
#: BOMIndented.php:316 BOMIndentedReverse.php:294 BOMInquiry.php:108
#: BOMInquiry.php:191 BOMs.php:910 BOMs.php:1113 BOMs_SingleLevel.php:556
#: BOMs_SingleLevel.php:898 CollectiveWorkOrderCost.php:54
#: CollectiveWorkOrderCost.php:328 ContractBOM.php:240 ContractBOM.php:346
#: ContractOtherReqts.php:96 CounterReturns.php:1680 CounterSales.php:2121
#: CounterSales.php:2267 CreditStatus.php:151 CreditStatus.php:235
#: CustomerPurchases.php:82 EmailConfirmation.php:218 EmailConfirmation.php:348
#: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
#: FixedAssetRegister.php:89 FixedAssetRegister.php:390
#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
#: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
#: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
#: InternalStockRequest.php:345 InternalStockRequest.php:539
#: InventoryPlanning.php:419 InventoryQuantities.php:245
#: InventoryValuation.php:196 Labels.php:289 MaintenanceTasks.php:94
#: MaintenanceUserSchedule.php:49 MaterialsNotUsed.php:35 MRPDemands.php:92
#: MRPDemands.php:289 MRPDemandTypes.php:112 MRPPlannedPurchaseOrders.php:285
#: MRPPlannedWorkOrders.php:253 MRPReport.php:558 MRPReport.php:772
#: MRPReschedules.php:187 MRPShortages.php:327 NoSalesItems.php:193
#: PaymentTerms.php:181 PcExpenses.php:146 PcExpenses.php:228
#: PcExpensesTypeTab.php:144 PcTypeTabs.php:112 PDFCOA.php:63
#: PDFOrdersInvoiced.php:334 PDFOrderStatus.php:335
#: PDFSalesBySalesperson.php:85 PDFWeeklyOrders.php:81 PO_Items.php:883
#: PO_Items.php:1371 PO_SelectOSPurchOrder.php:307 PO_SelectPurchOrder.php:214
#: PricesByCost.php:162 RelatedItemsUpdate.php:158 ReorderLevelLocation.php:72
#: ReorderLevel.php:287 ReverseGRN.php:394 SalesCategories.php:158
#: SalesCategories.php:452 SecurityTokens.php:111 SecurityTokens.php:171
#: SelectAsset.php:263 SelectCompletedOrder.php:505 SelectContract.php:146
#: SelectCreditItems.php:1003 SelectOrderItems.php:1521
#: SelectOrderItems.php:1692 SelectPickingLists.php:279 SelectProduct.php:552
#: SelectProduct.php:842 SelectQASamples.php:299 SelectQASamples.php:385
#: SelectSalesOrder.php:640 SelectWorkOrder.php:219 Shipt_Select.php:190
#: StockClone.php:694 StockCounts.php:300 StockDispatch.php:505
#: StockLocStatus.php:175 StockQuantityByDate.php:121 Stocks.php:1014
#: SuppCreditGRNs.php:92 SuppCreditGRNs.php:194 SuppFixedAssetChgs.php:74
#: SuppInvGRNs.php:119 SuppInvGRNs.php:262 SupplierCredit.php:313
#: SupplierCredit.php:381 SupplierInvoice.php:674 SupplierInvoice.php:758
#: SupplierPriceList.php:43 SupplierPriceList.php:276 SupplierPriceList.php:531
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:658
#: SupplierTenderCreate.php:816 SupplierTenders.php:325 SupplierTenders.php:416
#: SupplierTenders.php:682 SuppPriceList.php:215 SuppPriceList.php:340
#: TestPlanResults.php:181 TestPlanResults.php:272 TopItems.php:175
#: WorkCentres.php:130 WorkOrderCosting.php:97 WorkOrderCosting.php:129
#: WorkOrderEntry.php:967 WorkOrderIssue.php:990 Z_ItemsWithoutPicture.php:34
#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:49
#: includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFStockLocTransferHeader.inc:64
#: includes/PDFStockTransferHeader.inc:35 includes/PDFTopItemsHeader.inc:49
#: includes/PDFTransPageHeader.inc:212
#: includes/PDFTransPageHeaderPortrait.inc:249 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 ../webSHOP/includes/PlaceOrder.php:250
msgid "Description"
msgstr "Descrição"

#: AgedControlledInventory.php:51 PDFBankingSummary.php:38
msgid "Batch"
msgstr "Lote"

#: AgedControlledInventory.php:52
msgid "Quantity Remaining"
msgstr ""

#: AgedControlledInventory.php:53 BOMInquiry.php:110 BOMs.php:1115
#: BOMs_SingleLevel.php:900 CollectiveWorkOrderCost.php:330
#: ConfirmDispatch_Invoice.php:332 ContractBOM.php:347 CounterReturns.php:1681
#: CounterSales.php:2122 CounterSales.php:2268 Credit_Invoice.php:277
#: GoodsReceived.php:130 GoodsReceived.php:134
#: InternalStockRequestAuthorisation.php:105
#: InternalStockRequestFulfill.php:357 InternalStockRequestInquiry.php:268
#: InternalStockRequestInquiry.php:400 InternalStockRequest.php:540
#: InventoryValuation.php:196 MRPReport.php:774 NoSalesItems.php:196
#: OffersReceived.php:108 PickingLists.php:308 PO_Items.php:1374
#: PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:217
#: ProductSpecs.php:166 ProductSpecs.php:387 QATests.php:252 QATests.php:394
#: SalesCategories.php:159 SelectCompletedOrder.php:509
#: SelectCreditItems.php:1004 SelectOrderItems.php:1522
#: SelectOrderItems.php:1694 SelectPickingLists.php:282 SelectProduct.php:158
#: SelectProduct.php:844 SelectQASamples.php:301 SelectSalesOrder.php:642
#: SelectWorkOrder.php:221 Shipments.php:398 Shipments.php:476
#: Shipt_Select.php:193 StockLocTransferReceive.php:547
#: SupplierPriceList.php:277 SupplierTenderCreate.php:817
#: SupplierTenders.php:683 TestPlanResults.php:183 TestPlanResults.php:491
#: TopItems.php:177 WorkOrderCosting.php:99 WorkOrderEntry.php:968
#: WorkOrderIssue.php:991 WorkOrderIssue.php:1055
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:96 includes/PDFWOPageHeader.inc:72
#: includes/DefineLabelClass.php:21 includes/PDFAckPageHeader.php:100
msgid "Units"
msgstr "Unid."

#: AgedControlledInventory.php:54
msgid "Inventory Value"
msgstr ""

#: AgedControlledInventory.php:56
msgid "Days Old"
msgstr ""

#: AgedControlledInventory.php:96 ConfirmDispatch_Invoice.php:337
#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677
#: CounterReturns.php:749 CounterSales.php:757 CounterSales.php:847
#: CounterSales.php:849 Credit_Invoice.php:281 Credit_Invoice.php:285
#: CustomerAllocations.php:347 CustomerAllocations.php:377
#: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:883
#: DeliveryDetails.php:944 GLBalanceSheet.php:229 GLBalanceSheet.php:241
#: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
#: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
#: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
#: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
#: InventoryValuation.php:196 MaterialsNotUsed.php:72 OffersReceived.php:110
#: OrderDetails.php:193 OutstandingGRNs.php:238 PDFCustTransListing.php:136
#: PDFOrdersInvoiced.php:381 PDFRemittanceAdvice.php:309
#: PDFSuppTransListing.php:130 RecurringSalesOrders.php:334
#: SalesByTypePeriodInquiry.php:389 SalesByTypePeriodInquiry.php:421
#: SalesByTypePeriodInquiry.php:453 SalesByTypePeriodInquiry.php:485
#: SalesByTypePeriodInquiry.php:543 SelectCreditItems.php:684
#: SelectCreditItems.php:688 SelectOrderItems.php:1364 SuppContractChgs.php:110
#: SuppFixedAssetChgs.php:96 SupplierAllocations.php:459
#: SupplierAllocations.php:559 SupplierAllocations.php:628
#: SupplierCredit.php:403 SupplierInquiry.php:209 SuppShiptChgs.php:96
#: SuppTransGLAnalysis.php:134 Tax.php:302 Timesheets.php:632
#: Z_CheckDebtorsControl.php:141 api/api_debtortransactions.php:1270
#: api/api_debtortransactions.php:1283 api/api_debtortransactions.php:1580
#: includes/PDFQuotationPageHeader.inc:118
#: includes/PDFQuotationPortraitPageHeader.inc:98
#: includes/PO_PDFOrderPageHeader.inc:80 includes/PDFAckPageHeader.php:102
#: reportwriter/languages/en_US/reports.php:107
#: ../webSHOP/includes/DisplayShoppingCart.php:8
#: ../webSHOP/includes/PlaceOrder.php:299
#, php-format
msgid "Total"
msgstr "Total"

#: AgedDebtors.php:13
msgid "Aged Customer Balance Listing"
msgstr "Relatório Saldos Vencidos de Clientes"

#: AgedDebtors.php:14
msgid "Aged Customer Balances"
msgstr "Saldos Vencidos de Clientes"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
msgid "Aged Customer Account Analysis"
msgstr "Análise Saldo Contas Vencidas Clientes"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
#: AgedSuppliers.php:107 BOMExtendedQty.php:153 BOMIndented.php:152
#: BOMIndentedReverse.php:139 BOMListing.php:42 BOMListing.php:53
#: DebtorsAtPeriodEnd.php:56 DebtorsAtPeriodEnd.php:68 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLProfit_Loss.php:232 GLTagProfit_Loss.php:216
#: GLTrialBalance.php:181 InternalStockRequestInquiry.php:248
#: InternalStockRequest.php:316 InventoryPlanning.php:98
#: InventoryPlanning.php:176 InventoryPlanning.php:213
#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:182
#: InventoryPlanningPrefSupplier.php:240 InventoryPlanningPrefSupplier.php:267
#: InventoryPlanningPrefSupplier.php:300 InventoryQuantities.php:83
#: InventoryValuation.php:63 MailInventoryValuation.php:21
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22 MRPPlannedPurchaseOrders.php:102
#: MRPPlannedWorkOrders.php:102 MRPReport.php:141 MRPReport.php:530
#: MRPReschedules.php:40 MRPReschedules.php:52 MRPShortages.php:143
#: MRPShortages.php:155 OutstandingGRNs.php:45 OutstandingGRNs.php:58
#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
#: PDFLowGP.php:19 PDFSalesBySalesperson.php:14
#: PDFSellThroughSupportClaim.php:16 PDFStockCheckComparison.php:32
#: PDFStockCheckComparison.php:58 PDFStockCheckComparison.php:268
#: PDFWeeklyOrders.php:14 PurchaseByPrefSupplier.php:398
#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
#: ReorderLevel.php:59 SelectAsset.php:38 SelectProduct.php:44
#: StockCheck.php:59 StockCheck.php:131 SupplierTenderCreate.php:635
#: SupplierTenders.php:392 SuppPriceList.php:137
#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Problem Report"
msgstr "Problema Relatório"

#: AgedDebtors.php:269 CustomerAccount.php:209 CustomerInquiry.php:115
#: CustomerInquiry.php:140 CustomerPurchases.php:28 Dashboard.php:155
#: DebtorsAtPeriodEnd.php:58
msgid "The customer details could not be retrieved by the SQL because"
msgstr "os detalhes do cliente não foram recuperados pelo SQL porque"

#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:436
#: AgedSuppliers.php:110 AgedSuppliers.php:197 BOMExtendedQty.php:156
#: BOMExtendedQty.php:243 BOMIndented.php:155 BOMIndented.php:238
#: BOMIndentedReverse.php:143 BOMIndentedReverse.php:224 BOMListing.php:45
#: Credit_Invoice.php:174 Dashboard.php:156 Dashboard.php:244 Dashboard.php:362
#: DebtorsAtPeriodEnd.php:59 DebtorsAtPeriodEnd.php:71 FTP_RadioBeacon.php:180
#: GetStockImage.php:142 GLBalanceSheet.php:141 GLBalanceSheet.php:181
#: GLBalanceSheet.php:364 GLProfit_Loss.php:235 GLProfit_Loss.php:247
#: GLTagProfit_Loss.php:220 GLTagProfit_Loss.php:233 GLTrialBalance.php:184
#: GLTrialBalance.php:196 InventoryPlanning.php:101 InventoryPlanning.php:179
#: InventoryPlanning.php:216 InventoryPlanning.php:265
#: InventoryPlanning.php:340 InventoryPlanningPrefSupplier.php:185
#: InventoryPlanningPrefSupplier.php:243 InventoryPlanningPrefSupplier.php:270
#: InventoryPlanningPrefSupplier.php:303 InventoryPlanningPrefSupplier.php:371
#: InventoryQuantities.php:86 InventoryQuantities.php:97
#: InventoryValuation.php:66 InventoryValuation.php:91
#: MailInventoryValuation.php:122 MailInventoryValuation.php:218
#: MailInventoryValuation.php:242 MailInventoryValuation.php:250
#: MRPPlannedPurchaseOrders.php:105 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedWorkOrders.php:105 MRPPlannedWorkOrders.php:117 MRPReport.php:36
#: MRPReport.php:46 MRPReport.php:144 MRPReschedules.php:43
#: MRPReschedules.php:55 MRPShortages.php:146 MRPShortages.php:158
#: OutstandingGRNs.php:48 OutstandingGRNs.php:61 PDFAck.php:278
#: PDFCustomerList.php:234 PDFCustomerList.php:246 PDFFGLabel.php:216
#: PDFGLJournal.php:107 PDFGrn.php:179 PDFLowGP.php:58 PDFLowGP.php:70
#: PDFPriceList.php:259 PDFPrintLabel.php:41 PDFQALabel.php:115
#: PDFQuotation.php:274 PDFQuotationPortrait.php:266 PDFRemittanceAdvice.php:82
#: PDFSalesBySalesperson.php:159 PDFSalesBySalesperson.php:167
#: PDFSellThroughSupportClaim.php:73 PDFSellThroughSupportClaim.php:85
#: PDFShipLabel.php:370 PDFStockCheckComparison.php:36
#: PDFStockCheckComparison.php:62 PDFStockCheckComparison.php:272
#: PDFWeeklyOrders.php:208 PDFWeeklyOrders.php:216 PDFWOPrint.php:130
#: PO_PDFPurchOrder.php:30 PO_PDFPurchOrder.php:155
#: PrintCustOrder_generic.php:360 PrintCustOrder.php:252
#: PrintWOItemSlip.php:117 PurchaseByPrefSupplier.php:401
#: PurchaseByPrefSupplier.php:452 PurchaseByPrefSupplier.php:476
#: PurchaseByPrefSupplier.php:505 PurchaseByPrefSupplier.php:536
#: ReorderLevel.php:62 ReorderLevel.php:171 SalesAnalysis_UserDefined.php:27
#: SelectCreditItems.php:31 StockCheck.php:41 StockCheck.php:62
#: StockCheck.php:92 StockCheck.php:134 StockCheck.php:145 StockCheck.php:187
#: StockDispatch.php:127 StockDispatch.php:140 SupplierBalsAtPeriodEnd.php:53
#: SupplierBalsAtPeriodEnd.php:64 SuppPaymentRun.php:111 SuppPaymentRun.php:121
#: SuppPaymentRun.php:185 SuppPaymentRun.php:216 SuppPriceList.php:141
#: Tax.php:48 Tax.php:153 Tax.php:182 Tax.php:341 Z_DataExport.php:71
#: Z_DataExport.php:167 Z_DataExport.php:258 Z_DataExport.php:307
#: Z_DataExport.php:346 Z_DataExport.php:382 Z_DataExport.php:418
#: Z_DataExport.php:470 Z_poRebuildDefault.php:39
#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:342
#: includes/PDFPaymentRun_PymtFooter.php:58
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:118
#: includes/PDFPaymentRun_PymtFooter.php:155
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "Back to the menu"
msgstr "Retornar ao Menu"

#: AgedDebtors.php:371 Dashboard.php:243
msgid "The details of outstanding transactions for customer"
msgstr "Detalhes das transações do cliente"

#: AgedDebtors.php:371 AgedSuppliers.php:196 Dashboard.php:243
#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
#: PO_Items.php:452 PO_Items.php:581 PO_Items.php:606 PO_Items.php:744
#: PO_Items.php:769 PurchaseByPrefSupplier.php:28 PurchaseByPrefSupplier.php:53
#: SalesAnalReptCols.php:357 SpecialOrder.php:443
#: StockLocTransferReceive.php:482 StockQuantityByDate.php:147
#: includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "não pode ser recuperado porque"

#: AgedDebtors.php:374 AgedSuppliers.php:199 AnalysisHorizontalIncome.php:275
#: Areas.php:93 ConfirmDispatch_Invoice.php:184 ConfirmDispatch_Invoice.php:213
#: ConfirmDispatch_Invoice.php:982 ConfirmDispatch_Invoice.php:1048
#: ConfirmDispatch_Invoice.php:1062 Contracts.php:598 CounterReturns.php:1012
#: CounterReturns.php:1026 CounterSales.php:1440 CounterSales.php:1454
#: Credit_Invoice.php:735 Credit_Invoice.php:756 CustItem.php:72
#: CustItem.php:85 CustItem.php:192 CustomerReceipt.php:592
#: CustomerReceipt.php:745 CustomerReceipt.php:773 CustomerTransInquiry.php:91
#: Dashboard.php:246 Dashboard.php:364 DeliveryDetails.php:410
#: GLProfit_Loss.php:659 GLTagProfit_Loss.php:531 Payments.php:465
#: PDFRemittanceAdvice.php:84 PickingLists.php:192 PickingLists.php:212
#: PickingLists.php:586 PurchData.php:113 PurchData.php:131 PurchData.php:354
#: RecurringSalesOrders.php:266 ReverseGRN.php:192 ReverseGRN.php:206
#: ReverseGRN.php:382 SelectCreditItems.php:1434 SelectSalesOrder.php:225
#: SelectSalesOrder.php:393 SellThroughSupport.php:80 SellThroughSupport.php:96
#: SMTPServer.php:65 StockCheck.php:216 StockClone.php:445 StockClone.php:519
#: StockCostUpdate.php:77 StockCostUpdate.php:87 StockLocStatus.php:166
#: StockLocTransferReceive.php:215 StockLocTransferReceive.php:369
#: StockMovements.php:121 StockQuantityByDate.php:112 StockReorderLevel.php:44
#: StockStatus.php:281 StockTransfers.php:261 StockTransfers.php:292
#: StockTransfers.php:449 StockUsageGraph.php:105 StockUsage.php:141
#: SupplierInquiry.php:77 SupplierInquiry.php:98 SupplierInquiry.php:134
#: SupplierInquiry.php:189 SupplierPriceList.php:383
#: SupplierTransInquiry.php:106 SuppPaymentRun.php:113 SuppPaymentRun.php:187
#: SuppPaymentRun.php:218 WorkOrderCosting.php:448 WorkOrderReceive.php:304
#: WOSerialNos.php:48 Z_ChangeBranchCode.php:111 Z_ChangeCustomerCode.php:96
#: Z_ChangeSalesmanCode.php:75 Z_ChangeSupplierCode.php:86
#: Z_DeleteCreditNote.php:62 Z_DeleteCreditNote.php:72
#: Z_DeleteCreditNote.php:81 Z_DeleteInvoice.php:87 Z_DeleteInvoice.php:97
#: Z_DeleteInvoice.php:109 Z_UpdateItemCosts.php:93
#: includes/ConnectDB_mysqli.inc:62 includes/ConnectDB_mysql.inc:55
#: includes/PDFPaymentRun_PymtFooter.php:60
#: includes/PDFPaymentRun_PymtFooter.php:90
#: includes/PDFPaymentRun_PymtFooter.php:120
#: includes/PDFPaymentRun_PymtFooter.php:157
#: includes/PDFPaymentRun_PymtFooter.php:188
#: ../webSHOP/includes/DatabaseFunctions.php:60
#: ../webSHOP/includes/Functions.php:439 ../webSHOP/includes/PlaceOrder.php:68
msgid "The SQL that failed was"
msgstr "SQL que falhou foi"

#: AgedDebtors.php:435
msgid "There are no customers with balances meeting the criteria specified to list"
msgstr "Não existem clientes com saldo que atendem o critério especificado"

#: AgedDebtors.php:446
msgid "Aged Debtor Analysis"
msgstr "Análise Débitos Vencidos"

#: AgedDebtors.php:464 DebtorsAtPeriodEnd.php:141
msgid "From Customer Code"
msgstr "Cód. Cliende De"

#: AgedDebtors.php:465
msgid "Enter the first customer code alphabetically to include in the report"
msgstr "Informe código alfabético do Primeiro Cliente contemplado por este relatório"

#: AgedDebtors.php:468 DebtorsAtPeriodEnd.php:145
msgid "To Customer Code"
msgstr "Cód. Cliente Até"

#: AgedDebtors.php:469
msgid "Enter the last customer code alphabetically to include in the report"
msgstr "Informe o código alfabético do Último Cliente contemplado por este relatório"

#: AgedDebtors.php:472 AgedSuppliers.php:294
msgid "All balances or overdues only"
msgstr "Todos Saldos ou Só Exced."

#: AgedDebtors.php:474
msgid "All customers with balances"
msgstr "Todos Clientes com Saldo"

#: AgedDebtors.php:475 AgedSuppliers.php:297
msgid "Overdue accounts only"
msgstr "Só Contas em Excesso"

#: AgedDebtors.php:476
msgid "Held accounts only"
msgstr "Só Contas Bloqueadas"

#: AgedDebtors.php:481
msgid "Only Show Customers Of"
msgstr "Só Clientes de"

#: AgedDebtors.php:492 PDFCustomerList.php:390 SalesInquiry.php:1198
#: includes/PDFCustomerListPageHeader.inc:42
msgid "All Salespeople"
msgstr "Todos Vendedores"

#: AgedDebtors.php:500
msgid "Only show customers trading in"
msgstr "Só clientes Ativos"

#: AgedDebtors.php:516
msgid "Summary or detailed report"
msgstr "Relatório Resumido ou Detalhado"

#: AgedDebtors.php:518 AgedSuppliers.php:319 InventoryValuation.php:265
msgid "Summary Report"
msgstr "Relatório Resumido"

#: AgedDebtors.php:519 AgedSuppliers.php:320 InventoryValuation.php:266
msgid "Detailed Report"
msgstr "Relatório Detalhado"

#: AgedDebtors.php:526 AgedSuppliers.php:326 BOMExtendedQty.php:288
#: BOMIndented.php:279 BOMIndentedReverse.php:257 BOMListing.php:132
#: DebtorsAtPeriodEnd.php:167 InventoryPlanning.php:521
#: InventoryPlanningPrefSupplier.php:436 InventoryQuantities.php:209
#: InventoryValuation.php:272 MRPPlannedPurchaseOrders.php:377
#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:148 MRPShortages.php:284
#: OutstandingGRNs.php:272 PcReportTab.php:76 PDFCustomerList.php:420
#: PDFLowGP.php:145 PDFPriceList.php:505 PDFRemittanceAdvice.php:174
#: PDFStockCheckComparison.php:374 PrintCustTrans.php:635
#: PrintCustTransPortrait.php:617 ReorderLevel.php:248 StockDispatch.php:448
#: SupplierBalsAtPeriodEnd.php:158 SuppPriceList.php:294 Tax.php:411
msgid "Print PDF"
msgstr "Imprimir PDF"

#: AgedSuppliers.php:13
msgid "Aged Supplier Listing"
msgstr "Relatório Forn. por Venc."

#: AgedSuppliers.php:14
msgid "Aged Suppliers"
msgstr "Fornecedores Vencimento"

#: AgedSuppliers.php:107
msgid "Aged Supplier Account Analysis"
msgstr "Análise Fornecedores Conta Venc."

#: AgedSuppliers.php:109 SupplierBalsAtPeriodEnd.php:52
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "Os detalhes do fornecedor não foram recuperados pelo SQL porque"

#: AgedSuppliers.php:194
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "Problema no relatório Forn. por Venc."

#: AgedSuppliers.php:196
msgid "The details of outstanding transactions for Supplier"
msgstr "Detalhes das transações do Fornecedor"

#: AgedSuppliers.php:262 AgedSuppliers.php:272
msgid "Aged Supplier Analysis"
msgstr "Análise Fornec. Vencimento"

#: AgedSuppliers.php:264
msgid "There are no results so the PDF is empty"
msgstr "Não existem resultados. PDF vazio"

#: AgedSuppliers.php:286 OutstandingGRNs.php:262 PDFRemittanceAdvice.php:152
#: SupplierBalsAtPeriodEnd.php:130 SuppPaymentRun.php:264
#: Z_ClearPOBackOrders.php:22
msgid "From Supplier Code"
msgstr "Código Forn. De"

#: AgedSuppliers.php:287
msgid "Enter the first supplier code alphabetially to include in the report"
msgstr "Informe o código alfabético do Primeiro Fornecedor contemplado por este relatório"

#: AgedSuppliers.php:290 OutstandingGRNs.php:266 PDFRemittanceAdvice.php:156
#: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:268
#: Z_ClearPOBackOrders.php:25
msgid "To Supplier Code"
msgstr "Código Forn. Até"

#: AgedSuppliers.php:291
msgid "Enter the last supplier code alphabetically to include in the report"
msgstr "Informe o código alfabético do Último Fornecedor contemplado por este relatório"

#: AgedSuppliers.php:296
msgid "All suppliers with balances"
msgstr "Todos Fornec. com saldo"

#: AgedSuppliers.php:301
msgid "For suppliers trading in"
msgstr "Para fornecedores com transações"

#: AgedSuppliers.php:317 InventoryValuation.php:263
msgid "Summary or Detailed Report"
msgstr "Relatório Resumido ou Detalhado"

#: AnalysisHorizontalIncome.php:26 AnalysisHorizontalPosition.php:26
#: BankAccounts.php:366 BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:1121
#: BOMs_SingleLevel.php:121 BOMs_SingleLevel.php:127 BOMs_SingleLevel.php:135
#: BOMs_SingleLevel.php:909 PaymentTerms.php:189 PaymentTerms.php:195
#: PO_SelectOSPurchOrder.php:654 SalesAnalReptCols.php:276
#: SelectProduct.php:156 SelectProduct.php:206 SelectProduct.php:267
#: SelectProduct.php:268 SelectProduct.php:856
#: StockCategorySalesInquiry.php:152 StockCategorySalesInquiry.php:179
#: StockCategorySalesInquiry.php:180 StockCategorySalesInquiry.php:185
#: StockCategorySalesInquiry.php:208 StockCategorySalesInquiry.php:221
#: Timesheets.php:754 Timesheets.php:756 TopItems.php:194 TopItems.php:195
#: ../webSHOP/includes/Functions.php:40
msgid "N/A"
msgstr "Nenhum"

#: AnalysisHorizontalIncome.php:33 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr ""

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr "Período De está após o Período Até"

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
msgid "Please reselect the reporting period"
msgstr "Selec. novamente o período relat."

#: AnalysisHorizontalIncome.php:77
msgid "Shows the horizontal analysis of the statement of comprehensive income."
msgstr ""

#: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
msgstr ""

#: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
msgstr ""

#: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
#: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:802 GLProfit_Loss.php:74
#: GLStatements.php:171
msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
msgstr ""

#: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
#: CollectiveWorkOrderCost.php:511 FormDesigner.php:201
#: GLCashFlowsIndirect.php:817 GLStatements.php:185
#: HistoricalTestResults.php:81 InternalStockRequest.php:294
#: MailingGroupMaintenance.php:145 MRPCreateDemands.php:286 PDFCOA.php:42
#: PDFCOA.php:72 PDFProdSpec.php:30 PDFProdSpec.php:56 PricesByCost.php:296
#: ProductSpecs.php:99 ProductSpecs.php:126 PurchasesReport.php:241
#: ReorderLevelLocation.php:193 SalesReport.php:241
#: SupplierGRNAndInvoiceInquiry.php:46
msgid "Submit"
msgstr "Submeter"

#: AnalysisHorizontalIncome.php:103 GLCashFlowsIndirect.php:826
#: GLProfit_Loss.php:83 GLStatements.php:194 GLTrialBalance.php:70
msgid "Select period from"
msgstr ""

#: AnalysisHorizontalIncome.php:140 GLCashFlowsIndirect.php:846
#: GLProfit_Loss.php:118 GLStatements.php:214 GLTrialBalance.php:95
msgid "Select period to"
msgstr ""

#: AnalysisHorizontalIncome.php:167 BOMInquiry.php:27 BOMs.php:983
#: BOMs.php:1083 BOMs_SingleLevel.php:882 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 ContractBOM.php:329 Contracts.php:765 Contracts.php:768
#: CounterReturns.php:1650 CounterSales.php:2236 CustItem.php:215
#: CustomerReceipt.php:1217 CustomerReceipt.php:1220 DiscountCategories.php:120
#: DiscountCategories.php:122 DiscountCategories.php:126
#: DiscountCategories.php:128 FixedAssetTransfer.php:93 GLAccountGraph.php:156
#: GLCashFlowsIndirect.php:864 GLProfit_Loss.php:136 GLStatements.php:232
#: GLTagProfit_Loss.php:103 GLTrialBalance.php:113
#: InternalStockRequestInquiry.php:228 InternalStockRequest.php:356
#: MRPDemands.php:332 MRPDemands.php:335 MRPReport.php:568 PO_Header.php:544
#: PO_Items.php:1328 PO_Items.php:1332 PO_SelectOSPurchOrder.php:288
#: PO_SelectPurchOrder.php:194 PurchData.php:377 SalesCategories.php:535
#: SalesGraph.php:94 SelectAsset.php:103 SelectCompletedOrder.php:484
#: SelectCreditItems.php:227 SelectCreditItems.php:986 SelectCustomer.php:267
#: SelectCustomer.php:272 SelectCustomer.php:276 SelectCustomer.php:282
#: SelectCustomer.php:328 SelectGLAccount.php:101 SelectOrderItems.php:603
#: SelectOrderItems.php:606 SelectOrderItems.php:1645
#: SelectPickingLists.php:261 SelectProduct.php:562 SelectProduct.php:571
#: SelectQASamples.php:279 SelectSalesOrder.php:623 SelectSupplier.php:243
#: SelectWorkOrder.php:205 SellThroughSupport.php:194 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:125 SupplierPriceList.php:53
#: SupplierPriceList.php:410 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:669 SupplierTenders.php:428 TestPlanResults.php:161
#: WorkOrderEntry.php:931 WorkOrderEntry.php:935 WorkOrderEntry.php:937
#: WorkOrderIssue.php:966
msgid "OR"
msgstr "OU"

#: AnalysisHorizontalIncome.php:176 GLAccountGraph.php:161
#: GLCashFlowsIndirect.php:868 GLProfit_Loss.php:140 GLStatements.php:236
#: GLTagProfit_Loss.php:112 GLTrialBalance.php:117 SalesGraph.php:103
msgid "Select Period"
msgstr ""

#: AnalysisHorizontalIncome.php:181 AnalysisHorizontalPosition.php:118
#: GLBalanceSheet.php:85 GLProfit_Loss.php:146 GLTagProfit_Loss.php:139
msgid "Detail or summary"
msgstr ""

#: AnalysisHorizontalIncome.php:183 AnalysisHorizontalIncome.php:233
#: AnalysisHorizontalPosition.php:120 AnalysisHorizontalPosition.php:166
#: EDIMessageFormat.php:214 EDIMessageFormat.php:216 GLBalanceSheet.php:88
#: GLBalanceSheet.php:91 GLProfit_Loss.php:148 GLTagProfit_Loss.php:141
#: POReport.php:1505 SalesInquiry.php:1080 Tax.php:454
msgid "Summary"
msgstr "Resumo"

#: AnalysisHorizontalIncome.php:184 AnalysisHorizontalPosition.php:121
#: GLBalanceSheet.php:89 GLBalanceSheet.php:92 GLProfit_Loss.php:149
#: GLTagProfit_Loss.php:142
msgid "All Accounts"
msgstr "Todas Contas"

#: AnalysisHorizontalIncome.php:186 AnalysisHorizontalPosition.php:123
#: GLBalanceSheet.php:86
msgid "Selecting Summary will show on the totals at the account group level"
msgstr "Selec. Resumo para exibir nos totais nos níveis de grupo de conta"

#: AnalysisHorizontalIncome.php:191 AnalysisHorizontalPosition.php:128
#: GLBalanceSheet.php:98 GLCashFlowsIndirect.php:881 GLProfit_Loss.php:155
#: GLStatements.php:249
msgid "Show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:193 AnalysisHorizontalPosition.php:130
#: GLStatements.php:251
msgid "Check this box to show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "A period up to 12 months in duration can be specified"
msgstr "Período de 12 meses na duração pode ser especificada"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "the system automatically shows a comparative for the same period from the previous year"
msgstr "o sistema automat. exibe um comparativo entre o mesmo período do ano anterior"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr "não é possível pois o período especificado tem mais de 12 meses"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "Please select an alternative period range"
msgstr "Selec. interv. perído alternativo"

#: AnalysisHorizontalIncome.php:224 FreightCosts.php:75 GLProfit_Loss.php:667
#: MRPReport.php:440 SalesGraph.php:259 SalesGraph.php:267 Timesheets.php:590
msgid "For"
msgstr "Para"

#: AnalysisHorizontalIncome.php:224 GLProfit_Loss.php:667
#: GLTagProfit_Loss.php:545 GLTrialBalance.php:421 Tax.php:17
#: includes/PDFTaxPageHeader.inc:30
msgid "months to"
msgstr "meses para"

#: AnalysisHorizontalIncome.php:225 AnalysisHorizontalPosition.php:158
#: Contracts.php:829 CustomerAccount.php:229 CustomerInquiry.php:161
#: CustomerReceipt.php:1050 GLBalanceSheet.php:446 GLCashFlowsIndirect.php:112
#: GLProfit_Loss.php:670 GLStatements.php:110 PDFRemittanceAdvice.php:274
#: PO_Header.php:599 PrintCustTrans.php:975 PrintCustTransPortrait.php:959
#: SupplierInquiry.php:120 includes/PDFQuotationPageHeader.inc:97
#: includes/PDFQuotationPortraitPageHeader.inc:86
#: includes/PDFStatementPageHeader.inc:124 includes/PDFTransPageHeader.inc:159
#: includes/PDFTransPageHeaderPortrait.inc:206
#: includes/PO_PDFOrderPageHeader.inc:70 includes/PDFAckPageHeader.php:90
msgid "All amounts stated in"
msgstr "Valores em"

#: AnalysisHorizontalIncome.php:230 AnalysisHorizontalPosition.php:163
#: GLAccountInquiry.php:58 GLAccounts.php:212 GLBalanceSheet.php:452
#: GLCashFlowsIndirect.php:117 GLProfit_Loss.php:676 GLTagProfit_Loss.php:552
#: GLTrialBalance.php:461 ImportBankTransAnalysis.php:206 PrintCustTrans.php:77
#: PrintCustTransPortrait.php:77 SupplierCredit.php:454 SupplierInvoice.php:842
#: SuppTransGLAnalysis.php:104 includes/PDFProfitAndLossPageHeader.inc:30
#: includes/PDFTagProfitAndLossPageHeader.inc:32
#: includes/PDFTrialBalancePageHeader.inc:27
msgid "Account"
msgstr "Conta"

#: AnalysisHorizontalIncome.php:231 AnalysisHorizontalPosition.php:164
#: BankAccountBalances.php:18 Dashboard.php:429 GLAccounts.php:249
#: GLAccounts.php:301 GLBalanceSheet.php:452 GLCashFlowsIndirect.php:118
#: GLCodesInquiry.php:26 GLProfit_Loss.php:676 GLTagProfit_Loss.php:553
#: GLTrialBalance.php:462 SelectGLAccount.php:143 SupplierCredit.php:455
#: SupplierInvoice.php:843 Z_CreateCompanyTemplateFile.php:236
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account Name"
msgstr "Nome da Conta"

#: AnalysisHorizontalIncome.php:235 AnalysisHorizontalPosition.php:168
msgid "Current period"
msgstr ""

#: AnalysisHorizontalIncome.php:236 AnalysisHorizontalPosition.php:169
msgid "Last period"
msgstr ""

#: AnalysisHorizontalIncome.php:237 AnalysisHorizontalPosition.php:170
msgid "Actual change"
msgstr ""

#: AnalysisHorizontalIncome.php:238 AnalysisHorizontalPosition.php:171
msgid "Relative change"
msgstr ""

#: AnalysisHorizontalIncome.php:245
msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
msgstr ""

#: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
msgstr ""

#: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
#: GLBalanceSheet.php:174 GLBalanceSheet.php:416 GLCodesInquiry.php:17
#: GLProfit_Loss.php:234 GLProfit_Loss.php:659 GLTagProfit_Loss.php:218
#: GLTagProfit_Loss.php:531 GLTrialBalance.php:183 GLTrialBalance.php:452
msgid "No general ledger accounts were returned by the SQL because"
msgstr "Nenhuma conta do plano retornou pelo SQL porque"

#: AnalysisHorizontalIncome.php:305 AnalysisHorizontalIncome.php:326
#: AnalysisHorizontalIncome.php:475 AnalysisHorizontalIncome.php:506
#: GLProfit_Loss.php:288 GLProfit_Loss.php:317 GLProfit_Loss.php:485
#: GLProfit_Loss.php:514 GLProfit_Loss.php:715 GLProfit_Loss.php:752
#: GLProfit_Loss.php:1002 GLProfit_Loss.php:1039 GLTagProfit_Loss.php:261
#: GLTagProfit_Loss.php:286 GLTagProfit_Loss.php:406 GLTagProfit_Loss.php:429
#: GLTagProfit_Loss.php:594 GLTagProfit_Loss.php:628 GLTagProfit_Loss.php:801
#: GLTagProfit_Loss.php:827
msgid "total"
msgstr "total"

#: AnalysisHorizontalIncome.php:386 AnalysisHorizontalIncome.php:549
#: Contracts.php:944 GLProfit_Loss.php:371 GLProfit_Loss.php:564
#: GLProfit_Loss.php:834 GLProfit_Loss.php:1120 GLTagProfit_Loss.php:331
#: GLTagProfit_Loss.php:469 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:885
#: PDFPriceList.php:91 SalesAnalReptCols.php:30 SalesAnalReptCols.php:32
#: SalesByTypePeriodInquiry.php:361 SalesCategoryPeriodInquiry.php:168
#: SalesGraph.php:209 SalesGraph.php:228 SalesGraph.php:308
#: SelectProduct.php:201
#, php-format
msgid "Gross Profit"
msgstr "Lucro Bruto"

#: AnalysisHorizontalIncome.php:397
msgid "Earnings after"
msgstr ""

#: AnalysisHorizontalIncome.php:569
msgid "Net Profit"
msgstr ""

#: AnalysisHorizontalIncome.php:587 AnalysisHorizontalPosition.php:406
#: BOMs.php:895 ConfirmDispatch_Invoice.php:1699
#: ConfirmDispatch_Invoice.php:1701 ContractBOM.php:291 CounterReturns.php:1595
#: CounterReturns.php:1597 CustomerReceipt.php:598 CustWhereAlloc.php:226
#: DeliveryDetails.php:603 DeliveryDetails.php:607 DeliveryDetails.php:829
#: DeliveryDetails.php:833 GLAccountUsers.php:236 GLBalanceSheet.php:697
#: GLCashFlowsIndirect.php:789 GLJournalInquiry.php:150
#: GLJournalInquiry.php:152 GLProfit_Loss.php:1236 GLStatements.php:158
#: GLTagProfit_Loss.php:30 GLTagProfit_Loss.php:539 GLTagProfit_Loss.php:940
#: GLTags.php:52 GLTrialBalance.php:700 PDFCOA.php:28 PDFPrintLabel.php:63
#: PDFProdSpec.php:18 PDFStockLocTransfer.php:28 PDFWOPrint.php:608
#: PDFWOPrint.php:627 PDFWOPrint.php:631 PDFWOPrint.php:634 PDFWOPrint.php:732
#: PDFWOPrint.php:736 PDFWOPrint.php:739 PO_OrderDetails.php:142
#: PO_PDFPurchOrder.php:394 PO_PDFPurchOrder.php:398 PO_PDFPurchOrder.php:401
#: PO_SelectOSPurchOrder.php:615 PO_SelectOSPurchOrder.php:647
#: PrintCustStatements.php:83 PrintCustStatements.php:532
#: PrintCustStatements.php:552 PrintCustTrans.php:587
#: PrintCustTransPortrait.php:574 PurchasesReport.php:217 SalesReport.php:217
#: SelectPickingLists.php:457 SelectSalesOrder.php:983 SuppWhereAlloc.php:187
#: UserGLAccounts.php:246
msgid "Print"
msgstr "Imprimir"

#: AnalysisHorizontalIncome.php:588 AnalysisHorizontalPosition.php:407
#: GLBalanceSheet.php:698 GLCashFlowsIndirect.php:790 GLProfit_Loss.php:1237
#: GLStatements.php:159 GLTagProfit_Loss.php:941 GLTrialBalance.php:701
#: PurchasesReport.php:218 SalesReport.php:218
msgid "New Report"
msgstr ""

#: AnalysisHorizontalPosition.php:33 AnalysisHorizontalPosition.php:154
#: AnalysisHorizontalPosition.php:155 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Financial Position"
msgstr ""

#: AnalysisHorizontalPosition.php:69
msgid "Shows the horizontal analysis of the statement of financial position."
msgstr ""

#: AnalysisHorizontalPosition.php:96 GLBalanceSheet.php:63
msgid "Select the balance date"
msgstr "Selecione data do saldo"

#: AnalysisHorizontalPosition.php:157 GLBalanceSheet.php:444
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "as at"
msgstr "base em"

#: AnalysisHorizontalPosition.php:178
msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
msgstr ""

#: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
#: GLBalanceSheet.php:388
msgid "The accumulated profits brought forward could not be calculated by the SQL because"
msgstr "Lucros acumulados em avançado não podem ser calculados pelo SQL porque"

#: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
#: GLBalanceSheet.php:673
msgid "Check Total"
msgstr "Conferência Total"

#: Areas.php:6
msgid "Sales Area Maintenance"
msgstr "Manutenção Área de Vendas"

#: Areas.php:39
msgid "The area code must be three characters or less long"
msgstr "Código área precisa ter 3 ou mais caracteres"

#: Areas.php:44
msgid "The area code entered already exists"
msgstr "Código área informado já existe"

#: Areas.php:49
msgid "The area description must be twenty five characters or less long"
msgstr "A descrição área de vendas precisa ter 20 ou mais caracteres"

#: Areas.php:54
msgid "The area code may not be empty"
msgstr "O código área não pode estar vazio"

#: Areas.php:59
msgid "The area description may not be empty"
msgstr "A descrição da área não pode estar vazia"

#: Areas.php:71
msgid "Area code"
msgstr "Código Área"

#: Areas.php:85
msgid "New area code"
msgstr "Novo Código de Área"

#: Areas.php:85
msgid "has been inserted"
msgstr "foi inserido"

#: Areas.php:92
msgid "The area could not be added or updated because"
msgstr "Código área não pode ser adic. ou atual. porque"

#: Areas.php:113
msgid "Cannot delete this area because customer branches have been created using this area"
msgstr "Não pode remover esta área porque unidades cliente foram criadas nessa código"

#: Areas.php:114
msgid "branches using this area code"
msgstr "unidades que utilizam está área"

#: Areas.php:122
msgid "Cannot delete this area because sales analysis records exist that use this area"
msgstr "não pode remover esta área porque registro de análise vendas existem"

#: Areas.php:123
msgid "sales analysis records referring this area code"
msgstr "registros de análise de vendas que referem-se a este cód. área"

#: Areas.php:130 Areas.php:147 Areas.php:195 Areas.php:208
msgid "Area Code"
msgstr "Código Área"

#: Areas.php:130 CustomerTypes.php:166 Employees.php:114 Factors.php:139
#: FixedAssetCategories.php:141 GLAccounts.php:212
#: InternalStockCategoriesByRole.php:101 Locations.php:379
#: Manufacturers.php:196 MRPDemands.php:244 PcAssignCashToTab.php:125
#: PcClaimExpensesFromTab.php:345 PcExpenses.php:126 PcExpensesTypeTab.php:84
#: PcTabs.php:138 PcTypeTabs.php:95 SalesAnalReptCols.php:214
#: SalesTypes.php:155 StockCategories.php:232 Suppliers.php:663
#: SupplierTypes.php:131 Z_DeleteInvoice.php:177
#: includes/DefineOfferClass.php:135
msgid "has been deleted"
msgstr "foi removida"

#: Areas.php:148 Areas.php:213
msgid "Area Name"
msgstr "Nome Área"

#: Areas.php:157
msgid "View Customers from this Area"
msgstr "Ver Clientes desta Área"

#: Areas.php:167
msgid "Review Areas Defined"
msgstr "Rever Áreas Definidas"

#: Areas.php:209
msgid "Enter the sales area code - up to 3 characters are allowed"
msgstr "Código área vendas, pode ter até 3 caracteres"

#: Areas.php:214
msgid "Enter the description of the sales area"
msgstr "Informe a descrição área de vendas"

#: AuditTrail.php:6
msgid "Audit Trail"
msgstr "Rastreabilidade"

#: AuditTrail.php:20
msgid "Incorrect date format used, please re-enter"
msgstr "Formato de Data Incorreto. Por favor corrija"

#: AuditTrail.php:42 BOMIndented.php:321 BOMIndentedReverse.php:299
#: FixedAssetRegister.php:316 MRPCalendar.php:265 PcReportExpense.php:69
#: PcReportTab.php:65
msgid "From Date"
msgstr "Data Inicial"

#: AuditTrail.php:46 BOMIndented.php:322 BOMIndentedReverse.php:300
#: FixedAssetRegister.php:320 MRPCalendar.php:267 PcReportExpense.php:73
#: PcReportTab.php:69
msgid "To Date"
msgstr "Data Final"

#: AuditTrail.php:52 PO_AuthorisationLevels.php:127
#: PO_AuthorisationLevels.php:177 PO_AuthorisationLevels.php:180
#: StockMovements.php:132 UserSettings.php:113 includes/UserLogin.php:265
msgid "User ID"
msgstr "Ident. Usuário"

#: AuditTrail.php:54 AuditTrail.php:68 BOMs.php:962 BOMs.php:965
#: CollectiveWorkOrderCost.php:251 CollectiveWorkOrderCost.php:255
#: CollectiveWorkOrderCost.php:259 CollectiveWorkOrderCost.php:263
#: ContractBOM.php:298 CounterReturns.php:1625 CounterReturns.php:1628
#: CounterSales.php:2212 CounterSales.php:2215 CustomerBalancesMovement.php:29
#: CustomerBalancesMovement.php:39 CustomerBalancesMovement.php:49
#: CustomerInquiry.php:192 CustomerInquiry.php:197 CustomerInquiry.php:201
#: CustomerTransInquiry.php:32 DailyBankTransactions.php:81
#: DailySalesInquiry.php:51 DailySalesInquiry.php:53 FixedAssetRegister.php:61
#: FixedAssetRegister.php:70 InternalStockRequestInquiry.php:53
#: InternalStockRequestInquiry.php:59 InternalStockRequestInquiry.php:79
#: InternalStockRequestInquiry.php:87 InternalStockRequestInquiry.php:107
#: InternalStockRequestInquiry.php:136 InternalStockRequestInquiry.php:138
#: InventoryQuantities.php:167 InventoryQuantities.php:193
#: InventoryQuantities.php:195 MRP.php:621 MRPReport.php:546 MRPReport.php:548
#: MRPReschedules.php:140 NoSalesItems.php:21 NoSalesItems.php:49
#: NoSalesItems.php:69 NoSalesItems.php:71 PDFPeriodStockTransListing.php:57
#: PDFPriceList.php:345 PDFPriceList.php:459 PO_Items.php:1297
#: POReport.php:1584 PO_SelectOSPurchOrder.php:183
#: PO_SelectOSPurchOrder.php:193 PO_SelectOSPurchOrder.php:206
#: PO_SelectOSPurchOrder.php:274 ReorderLevel.php:201 ReorderLevel.php:203
#: ReorderLevel.php:233 ReorderLevel.php:235 SalesCategories.php:503
#: SalesCategories.php:506 SalesGraph.php:116 SalesGraph.php:118
#: SalesGraph.php:138 SalesGraph.php:140 SalesGraph.php:162 SalesGraph.php:164
#: SalesGraph.php:200 SalesInquiry.php:1106 SalesInquiry.php:1169
#: SelectCreditItems.php:967 SelectOrderItems.php:1617
#: SelectOrderItems.php:1620 SelectProduct.php:540 SelectProduct.php:542
#: SelectSalesOrder.php:607 StockCategorySalesInquiry.php:34
#: StockCategorySalesInquiry.php:36 StockDispatch.php:81 StockDispatch.php:395
#: StockDispatch.php:397 StockLocStatus.php:73 StockLocStatus.php:75
#: StockLocStatus.php:93 StockLocStatus.php:98 StockLocStatus.php:103
#: StockLocStatus.php:108 StockQuantityByDate.php:21 SupplierPriceList.php:26
#: SupplierPriceList.php:28 SupplierTenderCreate.php:646
#: SupplierTenderCreate.php:648 SupplierTenders.php:404 SupplierTenders.php:406
#: SupplierTransInquiry.php:30 SystemParameters.php:1152
#: SystemParameters.php:1158 SystemParameters.php:1164
#: SystemParameters.php:1170 SystemParameters.php:1176 TopItems.php:31
#: TopItems.php:48 TopItems.php:70 TopItems.php:72 WorkOrderEntry.php:896
#: WorkOrderEntry.php:899 WorkOrderIssue.php:945 WorkOrderIssue.php:948
#: reportwriter/languages/en_US/reports.php:54
msgid "All"
msgstr "Todos/Todas"

#: AuditTrail.php:66
msgid "Table "
msgstr "Tabelas"

#: AuditTrail.php:83
msgid "Containing text"
msgstr "Contendo Texto"

#: AuditTrail.php:89 GLAccountUsers.php:148 LocationUsers.php:175
#: MRPReport.php:794 PO_SelectPurchOrder.php:420 SelectContract.php:180
#: SelectProduct.php:892 UserGLAccounts.php:157 UserLocations.php:176
msgid "View"
msgstr "Ver"

#: AuditTrail.php:174
msgid "Date/Time"
msgstr "Data/Hora"

#: AuditTrail.php:175 BankAccountUsers.php:77 BankAccountUsers.php:90
#: GLAccountUsers.php:113 GLAccountUsers.php:125 GLAccountUsers.php:136
#: LocationUsers.php:76 LocationUsers.php:89 LocationUsers.php:99
#: PcReportTab.php:371 UserBankAccounts.php:77 UserBankAccounts.php:90
#: UserGLAccounts.php:117 UserGLAccounts.php:129 UserGLAccounts.php:145
#: UserLocations.php:76 UserLocations.php:89 UserLocations.php:99
msgid "User"
msgstr "Usuário"

#: AuditTrail.php:176 BankReconciliation.php:221 BankReconciliation.php:290
#: CustomerAccount.php:249 CustomerAllocations.php:374 CustomerInquiry.php:249
#: CustomerPurchases.php:83 CustomerTransInquiry.php:21
#: CustomerTransInquiry.php:98 CustWhereAlloc.php:25 CustWhereAlloc.php:144
#: DailyBankTransactions.php:155 Employees.php:156 GLAccountInquiry.php:195
#: GLAccountReport.php:342 GLJournal.php:446 MRPReschedules.php:189
#: ProductSpecs.php:388 QATests.php:256 QATests.php:395
#: SalesByTypePeriodInquiry.php:355 SelectCustomer.php:404
#: ShipmentCosting.php:528 ShipmentCosting.php:596 StockLocMovements.php:109
#: StockMovements.php:129 SupplierAllocations.php:455 SupplierInquiry.php:205
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:111
#: SuppWhereAlloc.php:25 SuppWhereAlloc.php:132 Tax.php:432 Timesheets.php:532
#: Z_CheckAllocationsFrom.php:31 Z_CheckAllocationsFrom.php:56
#: Z_CheckAllocs.php:61 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:87 includes/InputSerialItemsFile.php:145
#: reportwriter/languages/en_US/reports.php:111
msgid "Type"
msgstr "Tipo"

#: AuditTrail.php:177
msgid "Table"
msgstr "Tabela"

#: AuditTrail.php:178 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
#: api/api_xml-rpc.php:2187 reportwriter/languages/en_US/reports.php:72
msgid "Field Name"
msgstr "Nome Campo"

#: AuditTrail.php:179 MaterialsNotUsed.php:38 PDFCOA.php:170 PDFCOA.php:171
#: PDFCOA.php:172 PDFCOA.php:173 PDFProdSpec.php:129 PDFProdSpec.php:130
#: PDFProdSpec.php:131 PDFProdSpec.php:132 PurchData.php:692
#: SellThroughSupport.php:255 ShopParameters.php:196 SystemParameters.php:429
#: includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Value"
msgstr "Valor"

#: AutomaticTranslationDescriptions.php:4 includes/MainMenuLinksArray.php:110
msgid "Translate Item Descriptions"
msgstr ""

#: AutomaticTranslationDescriptions.php:36
msgid "Description Automatic Translation for empty translations"
msgstr ""

#: AutomaticTranslationDescriptions.php:40 MaterialsNotUsed.php:33
#: TopItems.php:173
msgid "#"
msgstr "Núm."

#: AutomaticTranslationDescriptions.php:41 BOMInquiry.php:107 BOMs.php:909
#: BOMs.php:1112 BOMs_SingleLevel.php:555 BOMs_SingleLevel.php:897
#: CollectiveWorkOrderCost.php:327 ContractBOM.php:345 CounterReturns.php:1679
#: CounterSales.php:2120 CounterSales.php:2266 CustItem.php:293
#: CustomerBranches.php:401 CustomerReceipt.php:1238 GLCodesInquiry.php:25
#: InternalStockRequestInquiry.php:265 InternalStockRequest.php:538
#: MaterialsNotUsed.php:34 MRPDemands.php:91 MRPPlannedPurchaseOrders.php:284
#: MRPPlannedWorkOrders.php:252 MRPReport.php:771 NoSalesItems.php:192
#: PDFOrdersInvoiced.php:333 PDFOrderStatus.php:334 PO_Header.php:558
#: PO_Items.php:1370 PO_SelectOSPurchOrder.php:306 PO_SelectPurchOrder.php:213
#: PricesByCost.php:161 PurchData.php:464 RelatedItemsUpdate.php:157
#: ReorderLevelLocation.php:71 RevisionTranslations.php:58
#: SalesCategories.php:157 SalesPeople.php:206 SelectCompletedOrder.php:504
#: SelectCreditItems.php:1002 SelectCustomer.php:400 SelectGLAccount.php:142
#: SelectOrderItems.php:1520 SelectOrderItems.php:1691
#: SelectPickingLists.php:278 SelectProduct.php:344 SelectProduct.php:840
#: SelectQASamples.php:298 SelectSalesOrder.php:639 SelectSupplier.php:293
#: SelectWorkOrder.php:218 SellThroughSupport.php:158 Shipt_Select.php:189
#: SpecialOrder.php:151 StockCategories.php:263 SupplierPriceList.php:275
#: SupplierPriceList.php:462 SupplierTenderCreate.php:587
#: SupplierTenderCreate.php:815 SupplierTenders.php:681 SuppPriceList.php:214
#: SuppPriceList.php:339 TestPlanResults.php:180 TopItems.php:174
#: UserBankAccounts.php:163 UserGLAccounts.php:155 UserLocations.php:174
#: WorkOrderEntry.php:966 WorkOrderIssue.php:989
#: includes/PDFTopItemsHeader.inc:48 includes/PO_PDFOrderPageHeader.inc:74
#: ../webSHOP/ItemDetails.php:72
msgid "Code"
msgstr "Código"

#: AutomaticTranslationDescriptions.php:43 CustomerTransInquiry.php:52
#: FixedAssetRegister.php:368 GLJournalInquiry.php:44 GLJournalInquiry.php:61
#: PcReportExpense.php:103 PcReportTab.php:181 PcReportTab.php:377
#: PcTabExpensesList.php:307 POReport.php:519 POReport.php:1282
#: POReport.php:1519 SalesAnalRepts.php:426 SalesAnalRepts.php:454
#: SalesAnalRepts.php:483 SalesAnalRepts.php:502 SalesInquiry.php:808
#: SalesInquiry.php:1117 StockDispatch.php:514 StockLocTransferReceive.php:105
#: SupplierTransInquiry.php:55 includes/PO_PDFOrderPageHeader.inc:39
#: reportwriter/languages/en_US/reports.php:105
msgid "To"
msgstr "Para"

#: AutomaticTranslationDescriptions.php:44
msgid "Translated"
msgstr ""

#: AutomaticTranslationDescriptions.php:103
msgid "Number of translated descriptions via Google API"
msgstr ""

#: AutomaticTranslationDescriptions.php:108
#: AutomaticTranslationDescriptions.php:109
msgid "No item descriptions were automatically translated"
msgstr ""

#: BackupDatabase.php:6
msgid "Backup webERP Database"
msgstr "Backup Banco Dados - DB"

#: BackupDatabase.php:19
msgid "Deleted"
msgstr "Removido"

#: BackupDatabase.php:22
msgid "Unable to delete"
msgstr "impossivel remover"

#: BackupDatabase.php:27
msgid "All backup files on the server have been deleted"
msgstr "Todos backups de arquivos no servidor foram removidos"

#: BackupDatabase.php:29
msgid "No backup files on the server were deleted"
msgstr "Nenhum backup de arquivos no servidor foi removido"

#: BackupDatabase.php:33
msgid "Backup"
msgstr "Backup"

#: BackupDatabase.php:38
msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
msgstr "O arquivo backup foi criado. Faça download para seu computador para segurança adicional"

#: BackupDatabase.php:38
msgid "Download the backup file to your locale machine"
msgstr "Faça Download do Backup para sua máquina"

#: BackupDatabase.php:39
msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
msgstr "Quando você já tiver efetuado o backup para sua máquina, então poderá remove-lo, para liberar espaço."

#: BackupDatabase.php:42
msgid "Delete the backup file off the server"
msgstr "Apague o arquivo de backup do servidor"

#: BankAccountBalances.php:6
msgid "List of bank account balances"
msgstr ""

#: BankAccountBalances.php:13 BankAccountBalances.php:14
#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Balances"
msgstr ""

#: BankAccountBalances.php:17 BankMatching.php:101 BankReconciliation.php:102
#: CounterReturns.php:818 Currencies.php:229 CustomerReceipt.php:823
#: DailyBankTransactions.php:47 Payments.php:972 PDFChequeListing.php:45
#: TaxAuthorities.php:150 TaxAuthorities.php:312
msgid "Bank Account"
msgstr "Conta Bancária"

#: BankAccountBalances.php:19 Payments.php:997
msgid "Balance in account currency"
msgstr ""

#: BankAccountBalances.php:20
msgid "Balance in functional currency"
msgstr ""

#: BankAccountBalances.php:32 BankAccounts.php:194 BankAccountUsers.php:112
#: BankReconciliation.php:113 CustomerReceipt.php:810
#: DailyBankTransactions.php:38 Payments.php:967
msgid "The bank accounts could not be retrieved because"
msgstr "Conta Bancária não pode ser recuperada porque"

#: BankAccountBalances.php:33 BankAccounts.php:195 BankAccountUsers.php:113
#: BankReconciliation.php:114 CustomerReceipt.php:811
#: DailyBankTransactions.php:39 ImportBankTrans.php:36 Payments.php:968
#: SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "SQL usado para recuperar banco foi"

#: BankAccountBalances.php:37
msgid "There are no bank accounts defined that you have authority to see"
msgstr ""

#: BankAccounts.php:6 includes/MainMenuLinksArray.php:80
msgid "Bank Accounts"
msgstr "Contas Bancárias"

#: BankAccounts.php:12 GLCashFlowsSetup.php:69 TaxAuthorities.php:149
#: ../webSHOP/includes/Functions.php:755
msgid "Bank"
msgstr "Banco"

#: BankAccounts.php:13
msgid "Bank Accounts Maintenance"
msgstr "Manutenção Contas Bancárias"

#: BankAccounts.php:15
msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
msgstr "Atualizar detalhes conta Bancária. Código para SWIFT ou BSB (cód. bancário). Ajuste para (Moeda Padrão) para pedido na moeda corrente ou (Moeda por Omissão) para imprimir detalhes das Ordens. Moeda por Omissão só pode haver uma única."

#: BankAccounts.php:47
msgid "The bank account code already exists in the database"
msgstr "O código conta bancária já existe no Banco Dados"

#: BankAccounts.php:53
msgid "The bank account name must be fifty characters or less long"
msgstr "Descrição conta bancária precisa ter no máximo 50 caracteres"

#: BankAccounts.php:59
msgid "The bank account name may not be empty."
msgstr "O nome conta bancária deve estar preenchido"

#: BankAccounts.php:65
msgid "The bank account number may not be empty."
msgstr "O número da conta bancária deve estar preenchido"

#: BankAccounts.php:71
msgid "The bank account number must be fifty characters or less long"
msgstr "O número conta bancária deve ter no máx. 50 caract."

#: BankAccounts.php:77
msgid "The bank address must be fifty characters or less long"
msgstr "O endereçõ do banco deve ter no máx. 50 caract."

#: BankAccounts.php:96
msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
msgstr "Não é possivel alterar a moeda da Conta enquanto existem transações nela"

#: BankAccounts.php:109
msgid "The bank account details have been updated"
msgstr "Detalhes conta bancária foram atualizados"

#: BankAccounts.php:130
msgid "The new bank account has been entered"
msgstr "Uma nova conta bancária foi adicionada"

#: BankAccounts.php:135
msgid "The bank account could not be inserted or modified because"
msgstr "Uma conta bancária não pode ser adic. ou mod. porque"

#: BankAccounts.php:136
msgid "The SQL used to insert/modify the bank account details was"
msgstr "SQL usado para inserir/modificar a conta bancaria foi"

#: BankAccounts.php:164
msgid "Cannot delete this bank account because transactions have been created using this account"
msgstr "Não pode remover esta conta bancária porque existem transações criadas usando esta conta"

#: BankAccounts.php:165
msgid "transactions with this bank account code"
msgstr "transações com este código de banco"

#: BankAccounts.php:171
msgid "Bank account deleted"
msgstr "Conta Bancária Removida"

#: BankAccounts.php:200 GLJournal.php:475 Locations.php:413 Locations.php:690
msgid "GL Account Code"
msgstr "Código Conta Contábil"

#: BankAccounts.php:201 BankAccounts.php:348
msgid "Bank Account Name"
msgstr "Nome Conta Bancária"

#: BankAccounts.php:202 BankAccounts.php:352
msgid "Bank Account Code"
msgstr "Código Conta Bancária"

#: BankAccounts.php:203 BankAccounts.php:356
msgid "Bank Account Number"
msgstr "Número Conta Bancária"

#: BankAccounts.php:204 BankAccounts.php:360
msgid "Bank Address"
msgstr "Endereço Banco"

#: BankAccounts.php:205
msgid "Import Format"
msgstr ""

#: BankAccounts.php:206 Currencies.php:434 CustItem.php:295 CustItem.php:407
#: CustomerAllocations.php:349 CustomerReceipt.php:857
#: CustomerTransInquiry.php:108 OffersReceived.php:111 Payments.php:1011
#: PcReportExpense.php:142 PcReportTab.php:186 PcReportTab.php:388
#: PcTabs.php:181 PcTabs.php:309 PO_AuthorisationLevels.php:129
#: PO_AuthorisationLevels.php:214 PO_AuthorisationLevels.php:220
#: PO_AuthoriseMyOrders.php:118 PO_Header.php:561 PO_SelectOSPurchOrder.php:609
#: PO_SelectPurchOrder.php:422 PriceMatrix.php:166 PriceMatrix.php:264
#: PricesByCost.php:283 Prices.php:219 Prices.php:287 PurchData.php:276
#: PurchData.php:466 PurchData.php:603 SelectSupplier.php:295
#: SellThroughSupport.php:160 SupplierCredit.php:259 SupplierInvoice.php:611
#: SupplierPriceList.php:464 SupplierTenderCreate.php:589
#: SupplierTenders.php:125 SupplierTenders.php:531 SupplierTransInquiry.php:120
#: SuppPriceList.php:334 Z_ImportPriceList.php:98
#: includes/PDFBankingSummaryPageHeader.inc:41
#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35 ../webSHOP/Checkout.php:403
msgid "Currency"
msgstr "Moeda"

#: BankAccounts.php:207 BankAccounts.php:396
msgid "Default for Invoices"
msgstr "Padrão para Aviso"

#: BankAccounts.php:215 BankAccounts.php:407 BankAccounts.php:413
#: BankAccounts.php:417 BankAccounts.php:421
msgid "Fall Back Default"
msgstr "Padrão para Não Existe"

#: BankAccounts.php:217 BankAccounts.php:408 BankAccounts.php:412
#: BankAccounts.php:416 BankAccounts.php:422
msgid "Currency Default"
msgstr "Moeda Padrão"

#: BankAccounts.php:241
#, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr "Confirma remoção desta conta bancária?"

#: BankAccounts.php:266
msgid "Show All Bank Accounts Defined"
msgstr "Exibir todas contas bancárias exitentes"

#: BankAccounts.php:302 BankAccounts.php:308
msgid "Bank Account GL Code"
msgstr "Cód. Contábil Conta Banc."

#: BankAccounts.php:364
msgid "Transaction Import File Format"
msgstr ""

#: BankAccounts.php:367
msgid "MT940 - Siam Comercial Bank Thailand"
msgstr ""

#: BankAccounts.php:368
msgid "MT940 - ING Bank Netherlands"
msgstr ""

#: BankAccounts.php:369
msgid "GIFTS - Bank of New Zealand"
msgstr ""

#: BankAccounts.php:374
msgid "Currency Of Account"
msgstr "Moeda da Conta"

#: BankAccountUsers.php:6 UserBankAccounts.php:6 UserBankAccounts.php:14
msgid "Bank Account Users"
msgstr ""

#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:80
msgid "Bank Account Authorised Users"
msgstr "Conta Bancária - Usuários autorizados"

#: BankAccountUsers.php:14
msgid "Maintenance Of Bank Account Authorised Users"
msgstr "Manutenção de Conta Bancária - Usuários Autoriz."

#: BankAccountUsers.php:37
msgid "You have not selected any bank account"
msgstr "Voce nao selecionou nenhuma conta bancária"

#: BankAccountUsers.php:50
msgid "You have not selected an user to be authorised to use this bank account"
msgstr "Voce nao selecionou nenhum usuário autorizado para esta conta bancária"

#: BankAccountUsers.php:69 GLAccountUsers.php:98 LocationUsers.php:64
msgid "The user"
msgstr "O usuário "

#: BankAccountUsers.php:69
msgid "already authorised to use this bank account"
msgstr "já está autorizada para usar esta conta bancária"

#: BankAccountUsers.php:77
msgid "has been authorised to use"
msgstr "foi autorizado para usar"

#: BankAccountUsers.php:77 BankAccountUsers.php:90 BankAccountUsers.php:146
msgid "bank account"
msgstr "conta bancária"

#: BankAccountUsers.php:88
msgid "The bank account user record could not be deleted because"
msgstr "Usuário da conta bancária não pode ser removido porque"

#: BankAccountUsers.php:90
msgid "has been un-authorised to use"
msgstr "foi desautorizada a usá-la"

#: BankAccountUsers.php:103 UserBankAccounts.php:190
msgid "Select Bank Account"
msgstr "Selecione Conta Bancária"

#: BankAccountUsers.php:115 BankAccountUsers.php:201 GLAccountUsers.php:52
#: GLAccountUsers.php:215 InternalStockCategoriesByRole.php:119
#: InternalStockCategoriesByRole.php:200 LocationUsers.php:118
#: LocationUsers.php:225 PcClaimExpensesFromTab.php:366
#: PcClaimExpensesFromTab.php:642 PcExpenses.php:240 PcExpensesTypeTab.php:102
#: PcExpensesTypeTab.php:166 PurchaseByPrefSupplier.php:316 StockCounts.php:266
#: UserBankAccounts.php:110 UserBankAccounts.php:205 UserGLAccounts.php:53
#: UserGLAccounts.php:224 UserLocations.php:119 UserLocations.php:227
#: Z_GLAccountUsersCopyAuthority.php:66 Z_GLAccountUsersCopyAuthority.php:81
msgid "Not Yet Selected"
msgstr "Não Selecionado Ainda"

#: BankAccountUsers.php:129 BankAccountUsers.php:218 CustomerReceipt.php:966
#: CustomerReceipt.php:1201 CustomerTypes.php:263 ExchangeRateTrend.php:54
#: FreightCosts.php:59 GLAccountUsers.php:71 GLJournal.php:331
#: GLJournal.php:557 InternalStockCategoriesByRole.php:135
#: InternalStockCategoriesByRole.php:217 LocationUsers.php:135
#: LocationUsers.php:244 OffersReceived.php:113 Payments.php:1295
#: PcAssignCashTabToTab.php:204 PcAssignCashTabToTab.php:454
#: PcAssignCashToTab.php:159 PcAssignCashToTab.php:404 PcAuthorizeCash.php:292
#: PcAuthorizeExpenses.php:410 PcClaimExpensesFromTab.php:379
#: PcClaimExpensesFromTab.php:786 PcExpenses.php:292 PcExpensesTypeTab.php:115
#: PcExpensesTypeTab.php:180 PcTabs.php:467 PcTypeTabs.php:169
#: SalesTypes.php:276 SupplierTypes.php:230 UserBankAccounts.php:127
#: UserBankAccounts.php:221 UserGLAccounts.php:75 UserLocations.php:136
#: UserLocations.php:246 Z_CheckDebtorsControl.php:60
msgid "Accept"
msgstr "Aceitar"

#: BankAccountUsers.php:130 BankAccountUsers.php:219 BOMs.php:560
#: CustomerAllocations.php:446 CustomerReceipt.php:1202 GLJournal.php:239
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:218
#: LocationUsers.php:136 LocationUsers.php:245 Payments.php:1296
#: PcAssignCashTabToTab.php:205 PcAssignCashTabToTab.php:455
#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:405 PcAuthorizeCash.php:293
#: PcAuthorizeExpenses.php:411 PcClaimExpensesFromTab.php:380
#: PcClaimExpensesFromTab.php:787 PcExpenses.php:293 PcExpensesTypeTab.php:116
#: PcExpensesTypeTab.php:181 PcTabs.php:468 PcTypeTabs.php:170
#: SalesTypes.php:276 SecurityTokens.php:142 SelectCreditItems.php:939
#: SupplierAllocations.php:509 UserBankAccounts.php:128
#: UserBankAccounts.php:222 UserLocations.php:137 UserLocations.php:247
#: Z_CheckDebtorsControl.php:61 reportwriter/languages/en_US/reports.php:134
msgid "Cancel"
msgstr "Cancelar"

#: BankAccountUsers.php:146 LocationUsers.php:152
msgid "Authorised users for"
msgstr "Usuários Autorizados para"

#: BankAccountUsers.php:164
msgid "Authorised users for bank account"
msgstr "Usuários autorizados para conta bancária"

#: BankAccountUsers.php:166 GLAccountUsers.php:146 LocationUsers.php:173
#: WWW_Users.php:473
msgid "User Code"
msgstr "Cód. Usuário"

#: BankAccountUsers.php:167 GLAccountUsers.php:147 LocationUsers.php:174
#: PcTabs.php:179 PcTabs.php:274 PO_AuthorisationLevels.php:128
#: SMTPServer.php:113 UserSettings.php:117
msgid "User Name"
msgstr "Nome Usuário"

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#, php-format
msgid "Are you sure you wish to un-authorise this user?"
msgstr "Confirma remoção autorização deste usuário?"

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#: UserBankAccounts.php:172 UserGLAccounts.php:195 UserLocations.php:194
#, php-format
msgid "Un-authorise"
msgstr "Desautorizar"

#: BankAccountUsers.php:192 LocationUsers.php:213 UserBankAccounts.php:102
#: UserGLAccounts.php:51 UserLocations.php:111
msgid "Select User"
msgstr "Selecionar Usuário"

#: BankMatching.php:6 BankMatching.php:19 BankMatching.php:29
msgid "Bank Matching"
msgstr "Conta Bancária Corresp."

#: BankMatching.php:16 PDFCustTransListing.php:44 Z_CheckDebtorsControl.php:73
msgid "Receipts"
msgstr "Recebidos"

#: BankMatching.php:20
msgid "Bank Account Matching - Receipts"
msgstr "Conta Bancária Corresp. Recebimentos"

#: BankMatching.php:26 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40 SupplierInquiry.php:262
msgid "Payments"
msgstr "Pagamentos"

#: BankMatching.php:30
msgid "Bank Account Matching - Payments"
msgstr "Conta Bancária Corresp - Pagamentos"

#: BankMatching.php:34
msgid "This page must be called with a bank transaction type"
msgstr "Esta página precisa ter tipo de transação bancária"

#: BankMatching.php:34
msgid "It should not be called directly"
msgstr "Não pode ser chamada diretamente"

#: BankMatching.php:54
msgid "Could not retrieve transaction information"
msgstr "Não foi recuperada inform. da transação"

#: BankMatching.php:61
msgid "Could not match off this payment because"
msgstr "Não pode consolidar este pagamento porque"

#: BankMatching.php:75
msgid "Could not update the amount matched off this bank transaction because"
msgstr "Não pode atualizar o valor consolidade desta trans. bancária porque"

#: BankMatching.php:83
msgid "Could not unclear this bank transaction because"
msgstr "Não pode entender esta transação bancária porque"

#: BankMatching.php:91
msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
msgstr "Use esta tela para confrontar recebimentos e pagamentos com lançam. Bancários. Verifique se extrato bancário e clique no check-box quando trans. OK"

#: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
#: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
msgid "Show"
msgstr "Exibir"

#: BankMatching.php:131 CounterSales.php:229 CreditItemsControlled.php:78
#: FreightCosts.php:273 GoodsReceivedControlled.php:67 GoodsReceived.php:76
#: InternalStockRequestFulfill.php:40 StockLocTransferReceive.php:538
#: SupplierAllocations.php:435 SuppShiptChgs.php:136 TestPlanResults.php:454
msgid "from"
msgstr "De"

#: BankMatching.php:136 ConfirmDispatchControlled_Invoice.php:67
#: CounterReturns.php:198 EmailCustTrans.php:64 FixedAssetRegister.php:84
#: FTP_RadioBeacon.php:273 GLAccountCSV.php:181 GLAccountGraph.php:192
#: GLAccountReport.php:106 GLCashFlowsIndirect.php:110 GLStatements.php:108
#: Payments.php:937 PcAssignCashTabToTab.php:141 PcReportTab.php:128
#: PDFChequeListing.php:116 PDFChequeListing.php:126 PDFChequeListing.php:210
#: PDFDeliveryDifferences.php:201 PDFDeliveryDifferences.php:214
#: PDFDeliveryDifferences.php:319 PDFDIFOT.php:200 PDFDIFOT.php:213
#: PDFDIFOT.php:312 PDFFGLabel.php:207 PDFOrdersInvoiced.php:86
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:90 PDFOrderStatus.php:272
#: PDFRemittanceAdvice.php:47 PDFSalesBySalesperson.php:64 PDFShipLabel.php:361
#: PDFWeeklyOrders.php:60 PDFWOPrint.php:543 PickingListsControlled.php:62
#: PO_PDFPurchOrder.php:357 PricesBasedOnMarkUp.php:218
#: PricesBasedOnMarkUp.php:357 PrintCustStatements.php:93 PrintCustTrans.php:48
#: PrintCustTrans.php:49 PrintCustTrans.php:52 PrintCustTransPortrait.php:48
#: PrintCustTransPortrait.php:49 PrintCustTransPortrait.php:52
#: SalesGraph.php:252 SalesGraph.php:281 SalesGraph.php:285
#: StockLocTransferReceive.php:394 StockLocTransferReceive.php:538
#: Stocks.php:322 Stocks.php:327 StockStatus.php:325 StockStatus.php:352
#: StockTransfers.php:591 Z_GLAccountUsersCopyAuthority.php:37
#: includes/PDFAgedDebtorsPageHeader.inc:17
#: includes/PDFAgedSuppliersPageHeader.inc:16
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPeriodStockTransListingPageHeader.inc:19
#: includes/PDFStockLocTransferHeader.inc:47 includes/Add_SerialItems.php:15
msgid "to"
msgstr "para"

#: BankMatching.php:140
msgid "Choose outstanding"
msgstr "Escolha Corretos"

#: BankMatching.php:140
msgid "only or all"
msgstr "único ou todos"

#: BankMatching.php:140 BankMatching.php:144 BankMatching.php:147
#: BankMatching.php:157 BankMatching.php:160
msgid "in the date range"
msgstr "no intervalo de data"

#: BankMatching.php:144 BankMatching.php:147 BankMatching.php:157
#: BankMatching.php:160
msgid "Show all"
msgstr "Exibir todos"

#: BankMatching.php:145 BankMatching.php:148
msgid "Show unmatched"
msgstr "Exibir diferentes"

#: BankMatching.php:145 BankMatching.php:148 PrintCheque.php:51
#: ReverseGRN.php:102 includes/PDFCustomerListPageHeader.inc:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "only"
msgstr "Só"

#: BankMatching.php:154
msgid "Choose to display only the first 20 matching"
msgstr "Escolha para exibir só os 20 que são iguais"

#: BankMatching.php:154
msgid "or all"
msgstr "ou todos"

#: BankMatching.php:154
msgid "meeting the criteria"
msgstr "que atendem o critério"

#: BankMatching.php:158 BankMatching.php:161
msgid "Show only the first 20"
msgstr "Só os 20 primeiros"

#: BankMatching.php:170
msgid "Show selected"
msgstr "Exibir os selecionados"

#: BankMatching.php:173
msgid "Show reconciliation"
msgstr "Exibir Reconciliação"

#: BankMatching.php:181 BankMatching.php:187
msgid "The date entered for the field to show"
msgstr "A data inform. para o campo para/até"

#: BankMatching.php:181
msgid "before"
msgstr "antes de"

#: BankMatching.php:182 BankMatching.php:188
msgid "is not entered in a recognised date format"
msgstr "não está formato data válido"

#: BankMatching.php:182 BankMatching.php:188
msgid "Entry is expected in the format"
msgstr "Digite no formato válido"

#: BankMatching.php:187 GLProfit_Loss.php:880
msgid "after"
msgstr "após"

#: BankMatching.php:273
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "Os pagamentos do critério especif. não puderam ser recuperados porque"

#: BankMatching.php:279 Payments.php:1303
msgid "Cheque No"
msgstr "Núm. Cheque"

#: BankMatching.php:280 ShipmentCosting.php:529 ShipmentCosting.php:597
#: SupplierAllocations.php:458
msgid "Ref"
msgstr "Ref."

#: BankMatching.php:283 CustomerAllocations.php:377 CustomerReceipt.php:989
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:148 CustWhereAlloc.php:210
#: GLJournalInquiry.php:101 ImportBankTransAnalysis.php:208
#: ImportBankTransAnalysis.php:286 PaymentAllocations.php:67 Payments.php:1283
#: Payments.php:1288 Payments.php:1304 Payments.php:1373
#: PcAssignCashTabToTab.php:288 PcAssignCashTabToTab.php:433
#: PcAssignCashToTab.php:234 PcAssignCashToTab.php:389 PcAuthorizeCash.php:94
#: PrintCheque.php:82 PrintCheque.php:96 SelectCreditItems.php:687
#: SuppContractChgs.php:79 SuppContractChgs.php:167 SuppFixedAssetChgs.php:75
#: SuppFixedAssetChgs.php:152 SupplierAllocations.php:459
#: SupplierCredit.php:349 SupplierCredit.php:382 SupplierCredit.php:418
#: SupplierCredit.php:458 SupplierInvoice.php:717 SupplierInvoice.php:759
#: SupplierInvoice.php:800 SupplierInvoice.php:846 SupplierTransInquiry.php:119
#: SuppShiptChgs.php:80 SuppShiptChgs.php:146 SuppTransGLAnalysis.php:106
#: SuppTransGLAnalysis.php:223 SuppWhereAlloc.php:136 Z_CheckAllocs.php:65
#: includes/PDFBankingSummaryPageHeader.inc:54
#: includes/PDFChequeListingPageHeader.inc:36
#: includes/PDFGLJournalHeader.inc:21 ../webSHOP/CreditCardPayFlowPro.php:276
#: ../webSHOP/CreditCardPayPalPro.php:338
msgid "Amount"
msgstr "Valor"

#: BankMatching.php:284 BankReconciliation.php:225 BankReconciliation.php:294
#: PDFOrdersInvoiced.php:337 PDFOrderStatus.php:338
#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppCreditGRNs.php:287 SystemParameters.php:611
#: includes/PDFStatementPageHeader.inc:167
#: includes/PDFStatementPageHeader.inc:173
msgid "Outstanding"
msgstr "Aguardando"

#: BankMatching.php:285
msgid "Clear"
msgstr "Liberado"

#: BankMatching.php:285 BankMatching.php:312
msgid "Unclear"
msgstr "Indef."

#: BankMatching.php:346
msgid "Update Matching"
msgstr "Atualiz. Confer."

#: BankReconciliation.php:6
msgid "Bank Reconciliation"
msgstr "Reconciliação Bancária"

#: BankReconciliation.php:32
msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
msgstr "Entrada no extrato Bancário não é numérica. O lançamento Banco precisa ser informado. Não foi calculada diferença nem lançamento contábil"

#: BankReconciliation.php:44
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "Não pode ser recuperada taxa cambio da conta bancária selecionada"

#: BankReconciliation.php:73 BankReconciliation.php:91
msgid "reconciliation on"
msgstr "reconciliação de "

#: BankReconciliation.php:76 Currencies.php:209
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "Não pode inserir entrada na Contab. para dif. câmbio porque"

#: BankReconciliation.php:77 Currencies.php:210
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "SQL que falhou na inserção da diferença Contab. Câambio foi"

#: BankReconciliation.php:97
msgid "Exchange difference of"
msgstr "Difer. Câmbio de"

#: BankReconciliation.php:97 Currencies.php:229
msgid "has been posted"
msgstr "foi postada Contab."

#: BankReconciliation.php:121 DailyBankTransactions.php:54 Payments.php:980
#: SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Contas Bancárias não foram definidas. Definir primeiro"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "definir contas bancárias"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "e quais contas contábeis serão afetadas"

#: BankReconciliation.php:151
msgid "Show bank reconciliation statement"
msgstr "Exibir Reconciliação Bancária"

#: BankReconciliation.php:167 Currencies.php:180
msgid "The bank account balance could not be returned by the SQL because"
msgstr "O Saldo conta contábil não pode ser recuperado pelo SQL porque"

#: BankReconciliation.php:181
msgid "Could not retrieve the currency and exchange rate for the selected bank account"
msgstr "não pode recuperar taxa moeda e cambio para a conta bancária"

#: BankReconciliation.php:188
msgid "Balance as at"
msgstr "Saldo em "

#: BankReconciliation.php:212
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "Os cheques não apresentados não podem ser recup. pelo SQL porque"

#: BankReconciliation.php:216
msgid "Add back unpresented cheques"
msgstr "Lance os cheques não apresentados"

#: BankReconciliation.php:222 BankReconciliation.php:291
#: CustomerAccount.php:250 CustomerAllocations.php:345
#: CustomerAllocations.php:375 CustomerInquiry.php:250
#: CustomerTransInquiry.php:99 CustWhereAlloc.php:145
#: DailyBankTransactions.php:154 DailyBankTransactions.php:158
#: EmailCustTrans.php:15 GLAccountInquiry.php:196 ImportBankTrans.php:493
#: PrintCustTrans.php:559 PrintCustTrans.php:805 PrintCustTrans.php:1058
#: PrintCustTrans.php:1113 PrintCustTransPortrait.php:546
#: PrintCustTransPortrait.php:789 PrintCustTransPortrait.php:1041
#: PrintCustTransPortrait.php:1096 StockMovements.php:130
#: SupplierAllocations.php:456 SupplierAllocations.php:557
#: SupplierAllocations.php:626 SupplierInquiry.php:206
#: SupplierTransInquiry.php:112 SuppWhereAlloc.php:133 Tax.php:433
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:12
#: includes/PDFQuotationPageHeader.inc:28
#: includes/PDFQuotationPortraitPageHeader.inc:76
#: includes/PDFStatementPageHeader.inc:162
#: includes/PDFStatementPageHeader.inc:172 includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:54
msgid "Number"
msgstr "Número"

#: BankReconciliation.php:223 BankReconciliation.php:292
#: ContractCosting.php:175 CustomerAccount.php:253 CustomerInquiry.php:253
#: CustomerPurchases.php:92 CustomerReceipt.php:947
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:146
#: DailyBankTransactions.php:156 Dashboard.php:56 GLAccountReport.php:343
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:1133
#: Payments.php:1372 PDFRemittanceAdvice.php:308 PurchasesReport.php:77
#: SalesReport.php:77 ShiptsList.php:37 StockCounts.php:302 StockCounts.php:327
#: StockCounts.php:374 StockLocMovements.php:114 StockMovements.php:136
#: SupplierInquiry.php:207 SuppWhereAlloc.php:134 Tax.php:435
#: WorkOrderEntry.php:798 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:39
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockComparisonPageHeader.inc:35
#: includes/PDFSuppTransListingPageHeader.inc:48
#: ../webSHOP/includes/Functions.php:764
msgid "Reference"
msgstr "Referência"

#: BankReconciliation.php:224 BankReconciliation.php:293
msgid "Orig Amount"
msgstr "Quant. Orig."

#: BankReconciliation.php:263
msgid "Total of all unpresented cheques"
msgstr "Total todos cheques devolvidos"

#: BankReconciliation.php:282
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "Os depósitos indefin. não podem ser rec. pelo SQL porque"

#: BankReconciliation.php:286
msgid "Less deposits not cleared"
msgstr "Menos depósitos não liberados"

#: BankReconciliation.php:331
msgid "Total of all uncleared deposits"
msgstr "total de depósitos não liberados"

#: BankReconciliation.php:339
msgid "Bank statement balance should be"
msgstr "Saldo Bancário deve ser"

#: BankReconciliation.php:349
msgid "Enter the actual bank statement balance"
msgstr "Informe o saldo atual bancário do extrato"

#: BankReconciliation.php:353 BankReconciliation.php:366
msgid "Calculate and Post Exchange Difference"
msgstr "Calcular e Lançar Difer. Câmbio"

#: BankReconciliation.php:353
msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
msgstr "Isto irá criar lançam. contáb. para difer. câmbio no saldo da conta bancária e conta contábil"

#: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
#: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1445
#: WorkOrderCosting.php:584 WorkOrderEntry.php:882
msgid "Are You Sure?"
msgstr "Confirma?"

#: BankReconciliation.php:363
msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
msgstr "Para moedas estrangeiras há diferenças de cambio nas taxas conversão. Esta reconcilização está preparada para efetuar estes ajustes. Se você deseja executar isto agora clique abaixo"

#: BankReconciliation.php:376 BankReconciliation.php:384
msgid "Match off cleared payments"
msgstr "Combine pagamentos confirmados"

#: BankReconciliation.php:379 BankReconciliation.php:387
msgid "Match off cleared deposits"
msgstr "Combine depósitos confirmados"

#: BOMExtendedQty.php:11 BOMExtendedQty.php:12 BOMExtendedQty.php:153
#: BOMExtendedQty.php:253
msgid "Quantity Extended BOM Listing"
msgstr "Quantidade Extendida Relat. BOM"

#: BOMExtendedQty.php:29 BOMIndented.php:26 BOMIndentedReverse.php:25
#: MRPCalendar.php:87 MRP.php:28
msgid "The SQL to create passbom failed with the message"
msgstr "SQL para criar o passbom falhou com a mensagem"

#: BOMExtendedQty.php:42 BOMIndented.php:39 BOMIndentedReverse.php:38
#: MRP.php:35
msgid "Create of tempbom failed because"
msgstr "Criação do tempbom falhou porque"

#: BOMExtendedQty.php:155
msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr "O Relat. de quant. extendida do BOM não pode ser recuperado pelo SQL porque"

#: BOMExtendedQty.php:240 BOMIndented.php:235
msgid "Print Indented BOM Listing Error"
msgstr "Erro Impressão Relat. Indentado Bom"

#: BOMExtendedQty.php:242 BOMIndented.php:237
msgid "There were no items for the selected assembly"
msgstr "Não há itens para o Produto montado que foi escolhido"

#: BOMExtendedQty.php:262 BOMIndented.php:257 BOMIndentedReverse.php:244
msgid "Part"
msgstr "Componente"

#: BOMExtendedQty.php:263
msgid "Enter the item code that you wish to display the extended bill of material for"
msgstr "Informe o Código de Item para o qual você deseja exibir o relat. de Qtd Ext. do BOM"

#: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
#: BOMExtendedQty.php:335 BOMExtendedQty.php:336 BOMIndented.php:319
#: BOMIndentedReverse.php:297 BOMInquiry.php:192 BOMs.php:515 BOMs.php:913
#: BOMs_SingleLevel.php:559 BOMs_SingleLevel.php:748 ContractBOM.php:241
#: ContractBOM.php:349 ContractCosting.php:80 ContractCosting.php:86
#: ContractCosting.php:151 ContractOtherReqts.php:97 Contracts.php:1001
#: Contracts.php:1037 CounterReturns.php:670 CounterReturns.php:1686
#: CounterReturns.php:1777 CounterSales.php:747 CounterSales.php:2127
#: CounterSales.php:2273 CounterSales.php:2394 Credit_Invoice.php:278
#: CustomerPurchases.php:87 DeliveryDetails.php:879 DeliveryDetails.php:941
#: GoodsReceived.php:137 InternalStockRequestFulfill.php:355
#: InternalStockRequestFulfill.php:356 InternalStockRequestInquiry.php:399
#: InternalStockRequest.php:545 InventoryPlanningPrefSupplier.php:77
#: InventoryQuantities.php:247 MRPDemands.php:291 MRPDemands.php:389
#: MRPPlannedPurchaseOrders.php:288 MRPPlannedPurchaseOrders.php:426
#: MRPPlannedWorkOrders.php:256 MRPPlannedWorkOrders.php:392 MRPReport.php:435
#: MRPReport.php:441 MRPReschedules.php:190 OffersReceived.php:107
#: OffersReceived.php:212 OffersReceived.php:272 OrderDetails.php:189
#: PDFOrdersInvoiced.php:379 PDFSalesBySalesperson.php:86
#: PDFWeeklyOrders.php:82 POReport.php:760 POReport.php:1447
#: PO_SelectOSPurchOrder.php:598 PrintCustTrans.php:992 PrintCustTrans.php:1082
#: PrintCustTrans.php:1138 PrintCustTransPortrait.php:976
#: PrintCustTransPortrait.php:1065 PrintCustTransPortrait.php:1121
#: PrintWOItemSlip.php:147 RecurringSalesOrders.php:330 ReorderLevel.php:289
#: ReverseGRN.php:396 ReverseGRN.php:397 SalesAnalReptCols.php:15
#: SalesAnalReptCols.php:17 SalesGraph.php:210 SalesGraph.php:310
#: SalesInquiry.php:1008 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectCreditItems.php:679
#: SelectCreditItems.php:1054 SelectOrderItems.php:1354
#: SelectOrderItems.php:1527 SelectOrderItems.php:1699
#: SelectOrderItems.php:1798 ShipmentCosting.php:148 ShipmentCosting.php:149
#: Shipments.php:397 Shipments.php:399 Shipments.php:400 Shipments.php:475
#: Shipments.php:477 SpecialOrder.php:623 StockCounts.php:301
#: StockCounts.php:326 StockLocMovements.php:113 StockLocTransfer.php:306
#: StockMovements.php:135 StockStatus.php:329 StockUsageGraph.php:11
#: SuppCreditGRNs.php:287 SuppCreditGRNs.php:288 SupplierCredit.php:314
#: SupplierTenderCreate.php:412 SupplierTenderCreate.php:819
#: SupplierTenders.php:123 SupplierTenders.php:326 SupplierTenders.php:526
#: SupplierTenders.php:529 SupplierTenders.php:685 Tax.php:299
#: WorkOrderIssue.php:1132 WorkOrderReceive.php:974 WOSerialNos.php:270
#: WOSerialNos.php:276 WOSerialNos.php:310 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
#: includes/PDFBOMListingPageHeader.inc:43
#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFPickingListHeader.inc:73 includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFSellThroughSupportClaimPageHeader.inc:26
#: includes/PDFStockCheckPageHeader.inc:36
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PDFStockTransferHeader.inc:38 includes/PDFTransPageHeader.inc:214
#: includes/PO_PDFOrderPageHeader.inc:76 includes/DefineTenderClass.php:48
#: includes/InputSerialItemsFile.php:193 includes/InputSerialItems.php:130
#: includes/InputSerialItems.php:136 includes/OutputSerialItems.php:37
#: includes/OutputSerialItems.php:42 includes/OutputSerialItems.php:48
#: includes/PDFAckPageHeader.php:99
#: ../webSHOP/includes/DisplayShoppingCart.php:9
#: ../webSHOP/includes/PlaceOrder.php:251
msgid "Quantity"
msgstr "Quantidade"

#: BOMExtendedQty.php:270
msgid "Selection Option"
msgstr "Selec. Opção"

#: BOMExtendedQty.php:272
msgid "Show All Parts"
msgstr "Exibir todos Componentes"

#: BOMExtendedQty.php:273
msgid "Only Show Shortages"
msgstr "Só Exibir Faltantes"

#: BOMExtendedQty.php:277 BOMIndented.php:269 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:361 MRPPlannedWorkOrders.php:327
#: MRPReschedules.php:131 MRPShortages.php:274
msgid "Print Option"
msgstr "Opção Impressão"

#: BOMExtendedQty.php:279 BOMIndented.php:271 BOMIndentedReverse.php:250
#: MRPPlannedPurchaseOrders.php:364 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:133 MRPShortages.php:276
msgid "Print With Alternating Highlighted Lines"
msgstr "Imprimir com enfase em linhas alternadas"

#: BOMExtendedQty.php:280 BOMIndented.php:272 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:365 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:134 MRPShortages.php:277
msgid "Plain Print"
msgstr "Impressão Normal"

#: BOMExtendedQty.php:313
msgid "Extended Quantity BOM Listing For\t   "
msgstr "Relat. Quant. Extend. do BOM para\t"

#: BOMExtendedQty.php:315 BOMIndented.php:306 BOMIndentedReverse.php:284
#: GLAccountReport.php:328 InventoryPlanningPrefSupplier.php:57
#: InventoryQuantities.php:233 MRPPlannedPurchaseOrders.php:403
#: MRPPlannedWorkOrders.php:369 MRPReport.php:832 MRPReschedules.php:175
#: MRPShortages.php:313 PDFOrderStatus.php:321 PDFPriceList.php:55
#: PDFReceipt.php:33 PO_Header.php:820 PO_PDFPurchOrder.php:63
#: PO_SelectOSPurchOrder.php:649 PrintWOItemSlip.php:135 ReorderLevel.php:272
#: StockDispatch.php:478 SuppPriceList.php:323
#: includes/GenPickingListHeader.inc:49
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:24
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFDebtorBalsPageHeader.inc:19 includes/PDFGLJournalHeaderCN.inc:14
#: includes/PDFGLJournalHeader.inc:12 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10 includes/PDFPickingListHeader.inc:47
#: includes/PDFProfitAndLossPageHeader.inc:26
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:80
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:24
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19 includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:28
#: includes/PDFTaxPageHeader.inc:26 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:17
#: reportwriter/languages/en_US/reports.php:88
msgid "Printed"
msgstr "Impresso"

#: BOMExtendedQty.php:316 BOMIndented.php:307 BOMIndentedReverse.php:285
#: FixedAssetRegister.php:369 GLAccountReport.php:328
#: InventoryPlanningPrefSupplier.php:57 InventoryQuantities.php:234
#: MRPPlannedPurchaseOrders.php:404 MRPPlannedWorkOrders.php:370
#: MRPReport.php:833 MRPReschedules.php:176 MRPShortages.php:313
#: PDFPriceList.php:45 PDFReceipt.php:33 PDFRemittanceAdvice.php:217
#: PrintCustOrder.php:188 PrintCustTrans.php:856 PrintCustTrans.php:1075
#: PrintCustTrans.php:1131 PrintCustTransPortrait.php:840
#: PrintCustTransPortrait.php:1058 PrintCustTransPortrait.php:1114
#: PrintWOItemSlip.php:135 ReorderLevel.php:273 StockDispatch.php:479
#: SuppPriceList.php:324 includes/GenPickingListHeader.inc:76
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBankingSummaryPageHeader.inc:22
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFChequeListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFCustTransListingPageHeader.inc:31
#: includes/PDFDebtorBalsPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:28
#: includes/PDFDIFOTPageHeader.inc:28 includes/PDFGLJournalHeader.inc:12
#: includes/PDFGrnHeader.inc:22 includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:85
#: includes/PDFOrderPageHeader.inc:51
#: includes/PDFOrdersInvoicedPageHeader.inc:28
#: includes/PDFOrderStatusPageHeader.inc:28
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10
#: includes/PDFPeriodStockTransListingPageHeader.inc:24
#: includes/PDFPickingListHeader.inc:68
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFQuotationPageHeader.inc:31
#: includes/PDFQuotationPortraitPageHeader.inc:79
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:84
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStatementPageHeader.inc:39
#: includes/PDFStatementPageHeader.inc:42
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:31
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19
#: includes/PDFSuppTransListingPageHeader.inc:31
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:20 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTransPageHeader.inc:23
#: includes/PDFTransPageHeaderPortrait.inc:35
#: includes/PDFTrialBalancePageHeader.inc:17 includes/PDFWOPageHeader.inc:11
#: includes/PO_PDFOrderPageHeader.inc:16
#: reportwriter/languages/en_US/reports.php:86
msgid "Page"
msgstr "Página"

#: BOMExtendedQty.php:318
msgid "Build Quantity:  "
msgstr "Quand. Constr."

#: BOMExtendedQty.php:325
msgid "Build"
msgstr "Constr."

#: BOMExtendedQty.php:326 BOMInquiry.php:109 BOMs.php:1114
#: BOMs_SingleLevel.php:899 CollectiveWorkOrderCost.php:329
#: CounterReturns.php:1682 CounterSales.php:2123 CounterSales.php:2269
#: InternalStockRequest.php:541 PO_SelectOSPurchOrder.php:308
#: PO_SelectPurchOrder.php:215 PurchaseByPrefSupplier.php:415
#: ReorderLevelLocation.php:74 ReorderLevelLocation.php:75
#: SelectCompletedOrder.php:506 SelectOrderItems.php:1523
#: SelectOrderItems.php:1695 SelectPickingLists.php:280 SelectQASamples.php:300
#: SelectSalesOrder.php:641 SelectWorkOrder.php:220 Shipt_Select.php:191
#: TestPlanResults.php:182 TopItems.php:179 includes/PDFTopItemsHeader.inc:53
msgid "On Hand"
msgstr "Em Mãos"

#: BOMExtendedQty.php:327
msgid "P.O."
msgstr "Ord. Compra"

#: BOMExtendedQty.php:328
msgid "W.O."
msgstr "Ordem Fabr."

#: BOMExtendedQty.php:330 BOMIndented.php:314 BOMIndentedReverse.php:292
#: InventoryQuantities.php:244 MRPDemands.php:288 MRPDemands.php:365
#: MRPDemands.php:375 MRPPlannedPurchaseOrders.php:423
#: MRPPlannedWorkOrders.php:389 MRPReschedules.php:186 MRPShortages.php:261
#: MRPShortages.php:326 POReport.php:493 POReport.php:502 POReport.php:521
#: POReport.php:541 POReport.php:625 POReport.php:723 POReport.php:1261
#: POReport.php:1270 POReport.php:1284 POReport.php:1299 POReport.php:1352
#: POReport.php:1417 POReport.php:1523 POReport.php:1608 POReport.php:1621
#: ReorderLevel.php:286 StockDispatch.php:504 StockDispatch.php:511
msgid "Part Number"
msgstr "Código Item"

#: BOMExtendedQty.php:331 BOMIndented.php:315 BOMIndentedReverse.php:293
#: MRPShortages.php:328
msgid "M/B"
msgstr "M/B"

#: BOMExtendedQty.php:332 POReport.php:552 POReport.php:636 POReport.php:724
#: POReport.php:1310 POReport.php:1363 POReport.php:1418 StockClone.php:681
#: StockClone.php:707 Stocks.php:1002 Stocks.php:1026
msgid "Part Description"
msgstr "Descrição Produto"

#: BOMExtendedQty.php:337 MRPShortages.php:333
msgid "Shortage"
msgstr "Faltante"

#: BOMIndented.php:11 BOMIndented.php:12 BOMIndented.php:152
#: BOMIndented.php:248 BOMIndented.php:305 BOMIndentedReverse.php:12
#: BOMIndentedReverse.php:13 BOMIndentedReverse.php:139
msgid "Indented BOM Listing"
msgstr "Relat. Hierarq. BOM"

#: BOMIndented.php:154 BOMIndentedReverse.php:141
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr "O Relatório Estrutura do BOM não pode ser recup. pelo SQL porque"

#: BOMIndented.php:258
msgid "Enter the item code of parent item to list the bill of material for"
msgstr "Informe o item pai para ver lista de materiais usados"

#: BOMIndented.php:261
msgid "Levels"
msgstr "Níveis"

#: BOMIndented.php:263
msgid "All Levels"
msgstr "Todos Níveis"

#: BOMIndented.php:264
msgid "One Level"
msgstr "Um Nível"

#: BOMIndented.php:317 BOMIndentedReverse.php:295
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Locn"
msgstr "Local"

#: BOMIndented.php:318 BOMIndentedReverse.php:296
msgid "WC"
msgstr "WC"

#: BOMIndented.php:320 BOMIndentedReverse.php:298 BOMs.php:914
#: BOMs_SingleLevel.php:560 ContractBOM.php:242 InternalStockRequest.php:271
#: SupplierTenderCreate.php:413 SupplierTenders.php:327
#: WOCanBeProducedNow.php:47 WOCanBeProducedNow.php:52
#: includes/PDFTransPageHeader.inc:215
#: includes/PDFTransPageHeaderPortrait.inc:252
msgid "UOM"
msgstr "UOM"

#: BOMIndented.php:328 BOMs.php:760 BOMs_SingleLevel.php:426
#: ConfirmDispatch_Invoice.php:1097 CounterReturns.php:1062
#: CounterSales.php:1489 Credit_Invoice.php:794 Credit_Invoice.php:824
#: SelectCreditItems.php:1481 StockClone.php:862 StockClone.php:864
#: Stocks.php:1181 Stocks.php:1183 api/api_debtortransactions.php:752
#: api/api_salesorders.php:919 reportwriter/languages/en_US/reports.php:56
msgid "Assembly"
msgstr "Montado"

#: BOMIndentedReverse.php:221
msgid "Print Reverse Indented BOM Listing Error"
msgstr "Erro Impressão Reversa Relat. Hier. BOM"

#: BOMIndentedReverse.php:223
msgid "There were no items for the selected component"
msgstr "Não existem itens para o componente selec."

#: BOMIndentedReverse.php:234 BOMIndentedReverse.php:283
msgid "Reverse Indented BOM Listing"
msgstr "Relatório Hier. Reversa BOM"

#: BOMIndentedReverse.php:245
msgid "Enter the item code required to list the bill of material for"
msgstr "Informe o item requerido para listar os materiais usados para"

#: BOMIndentedReverse.php:306
msgid "Component:"
msgstr "Componente:"

#: BOMInquiry.php:5
msgid "Costed Bill Of Material"
msgstr "Custo do BOM"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Select a manufactured part"
msgstr "Selec. o Componente Manufaturado"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "or Assembly or Kit part"
msgstr "ou Montagem ou Item do Kit"

#: BOMInquiry.php:19
msgid "to view the costed bill of materials"
msgstr "para ver o custo do BOM"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Parts must be defined in the stock item entry"
msgstr "Peças precisam ser definidas no item em estoque"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "modification screen as manufactured"
msgstr "modificação como manufaturado"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "kits or assemblies to be available for construction of a bill of material"
msgstr "kits ou montagens serão disponíveis para contrução do BOM"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "Enter text extracts in the"
msgstr "Entre texto parcial para pesquisar "

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "description"
msgstr "descrição"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 MRPDemands.php:333
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SelectPickingLists.php:261 SelectQASamples.php:279
#: Shipt_Select.php:173 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966
msgid "Enter extract of the"
msgstr "Entre código de"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 EmailConfirmation.php:217
#: EmailConfirmation.php:347 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:154 InternalStockRequest.php:356 MRPDemands.php:333
#: MRPReport.php:568 PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SalesInquiry.php:779 SalesInquiry.php:790
#: SalesInquiry.php:810 SalesInquiry.php:836 SalesInquiry.php:855
#: SalesInquiry.php:965 SalesInquiry.php:1124 SalesInquiry.php:1221
#: SalesInquiry.php:1239 SelectPickingLists.php:261 SelectProduct.php:562
#: SelectQASamples.php:279 Shipt_Select.php:173 StockAdjustments.php:140
#: StockAdjustments.php:431 StockCounts.php:299 StockCounts.php:325
#: StockCounts.php:371 StockMovements.php:43 StockReorderLevel.php:51
#: StockStatus.php:61 StockTransfers.php:49 StockTransfers.php:613
#: StockUsage.php:63 SupplierPriceList.php:53 SupplierTenderCreate.php:669
#: SupplierTenders.php:428 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966 Z_ChangeStockCode.php:200
#: ../webSHOP/includes/PlaceOrder.php:249
msgid "Stock Code"
msgstr "Código Estoque"

#: BOMInquiry.php:34 BOMs.php:992 BOMs.php:1105 BOMs_SingleLevel.php:887
#: ContractBOM.php:334 Contracts.php:775 CounterReturns.php:1654
#: CounterSales.php:2242 CustomerReceipt.php:1227 FixedAssetTransfer.php:106
#: InternalStockRequestInquiry.php:239 InternalStockRequest.php:368
#: MRPDemands.php:337 MRPReport.php:580 PO_Header.php:551 PO_Items.php:1345
#: SalesCategories.php:543 SelectAsset.php:115 SelectCreditItems.php:234
#: SelectCreditItems.php:993 SelectCustomer.php:353 SelectGLAccount.php:133
#: SelectOrderItems.php:614 SelectOrderItems.php:1656 SelectProduct.php:579
#: SelectSupplier.php:253 SelectSupplier.php:286 SupplierPriceList.php:65
#: SupplierTenderCreate.php:542 SupplierTenderCreate.php:581
#: SupplierTenderCreate.php:680 SupplierTenders.php:440 WorkOrderEntry.php:943
#: WorkOrderIssue.php:973
msgid "Search Now"
msgstr "Pesquisar"

#: BOMInquiry.php:46 BOMs.php:1006 BOMs_SingleLevel.php:817
#: CollectiveWorkOrderCost.php:134 ContractBOM.php:50
#: InternalStockRequestInquiry.php:487 MRPDemands.php:56 MRPReport.php:600
#: PO_Items.php:1018 PO_SelectOSPurchOrder.php:64 PO_SelectPurchOrder.php:47
#: SalesCategories.php:76 SelectCompletedOrder.php:97 SelectCreditItems.php:293
#: SelectPickingLists.php:70 SelectProduct.php:592 SelectQASamples.php:175
#: SelectSalesOrder.php:1080 SelectWorkOrder.php:50 Shipt_Select.php:60
#: SupplierPriceList.php:80 SupplierTenderCreate.php:694
#: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
#: WorkOrderIssue.php:618
msgid "Stock description keywords have been used in preference to the Stock code extract entered"
msgstr "Descrição Estoque palavras chave foram usadas"

#: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
msgstr "Pelo menos uma palavra chave de estoque ou código precisar ser inform. para pesquisar"

#: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
#: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
#: SalesInquiry.php:768
msgid "The SQL to find the parts selected failed with the message"
msgstr "SQL que localiza itens falhou com a mensagem"

#: BOMInquiry.php:171 PrintWOItemSlip.php:75 WOCanBeProducedNow.php:111
msgid "The bill of material could not be retrieved because"
msgstr "O BOM não pode ser recuperado porque"

#: BOMInquiry.php:175
msgid "The bill of material for this part is not set up"
msgstr "O BOM desse item não pode ser configurado"

#: BOMInquiry.php:175
msgid "there are no components defined for it"
msgstr "não existem componentes definidos para ele"

#: BOMInquiry.php:177
msgid "Return to Main Menu"
msgstr "Retornar para Menu Principal"

#: BOMInquiry.php:186
msgid "per"
msgstr "por"

#: BOMInquiry.php:190 BOMs.php:444 BOMs_SingleLevel.php:628
#: WOCanBeProducedNow.php:48 WorkOrderReceive.php:190 WorkOrderReceive.php:408
#: Z_BottomUpCosts.php:32
msgid "Component"
msgstr "Componente"

#: BOMInquiry.php:193 ContractBOM.php:243 ContractCosting.php:82
#: ContractCosting.php:88 ContractCosting.php:152 ContractOtherReqts.php:98
#: Contracts.php:1003 Contracts.php:1038 InventoryValuation.php:196
#: MRPPlannedPurchaseOrders.php:289 MRPPlannedWorkOrders.php:257
#: MRPShortages.php:329 SpecialOrder.php:717 StockAdjustments.php:451
msgid "Unit Cost"
msgstr "Custo Unit."

#: BOMInquiry.php:194 BOMInquiry.php:234 CollectiveWorkOrderCost.php:80
#: ContractBOM.php:270 ContractCosting.php:83 ContractCosting.php:89
#: ContractCosting.php:153 ContractCosting.php:178 Contracts.php:1004
#: Contracts.php:1039 SpecialOrder.php:626 SpecialOrder.php:628
msgid "Total Cost"
msgstr "Custo Total"

#: BOMInquiry.php:227
msgid "Labour Cost"
msgstr "Costo Trabalho"

#: BOMInquiry.php:230
msgid "Overhead Cost"
msgstr "Custo Adicional"

#: BOMInquiry.php:241
msgid "Enter a stock item code above"
msgstr "Entre com a quantidade item acima"

#: BOMInquiry.php:241
msgid "to view the costed bill of material for"
msgstr "para ver o custo do material para"

#: BOMListing.php:13 BOMListing.php:14 BOMListing.php:109
#: includes/MainMenuLinksArray.php:68
msgid "Bill Of Material Listing"
msgstr "Listagem BOM"

#: BOMListing.php:42 BOMListing.php:53
msgid "Bill of Materials Listing"
msgstr "Relatório de Materiais"

#: BOMListing.php:44
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "A listagem de Materiais não pode ser recuperada pelo SQL porque "

#: BOMListing.php:55
msgid "The Bill of Material listing has no bills to report on"
msgstr "A Lista de Materiais não tem conteúdo"

#: BOMListing.php:122
msgid "From Inventory Part Code"
msgstr "Código Produto Inicial"

#: BOMListing.php:123
msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
msgstr "Informe o código alfab. do Pai Inicial, dos itens para exibir o BOM"

#: BOMListing.php:126
msgid "To Inventory Part Code"
msgstr "Código Produto Final"

#: BOMListing.php:127
msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
msgstr "Informe o código alfab. do Pai Final, dos itens para exibir o BOM"

#: BOMs.php:4
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "Manutenção múltiplos Níveis do BOM"

#: BOMs.php:24 BOMs_SingleLevel.php:29
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr "Quantidade Máx. de Níveis exibidos 15"

#: BOMs.php:36
msgid "The component and the parent is the same"
msgstr ""

#: BOMs.php:51 BOMs_SingleLevel.php:47
msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
msgstr "Um error ocorreu na recuperação dos componentes do BOM, durante oprocesso recursivo"

#: BOMs.php:52 BOMs_SingleLevel.php:48
msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
msgstr "SQL que falhou na recuperação dos componentes do BOM foi"

#: BOMs.php:110 BOMs_SingleLevel.php:98
msgid "Could not retrieve the BOM components because"
msgstr "Não pode recuperar componentes do BOM porque "

#: BOMs.php:111 BOMs_SingleLevel.php:99
msgid "The SQL used to retrieve the components was"
msgstr "SQL usado na recuperação do componente foi"

#: BOMs.php:162 BOMs_SingleLevel.php:113
msgid "No lower levels"
msgstr "Nenhum nivel abaixo"

#: BOMs.php:166 BOMs_SingleLevel.php:116
msgid "Drill Down"
msgstr "Expansão Abaixo"

#: BOMs.php:171
msgid "Are you sure you wish to delete this component from this bill of materials?"
msgstr ""

#: BOMs.php:209
msgid "Return to main BOM screen"
msgstr ""

#: BOMs.php:213
msgid "Select component to add to BOM"
msgstr ""

#: BOMs.php:221 BOMs.php:370 BOMs.php:750 BOMs.php:785 BOMs.php:810
#: BOMs.php:840 BOMs.php:870 BOMs_SingleLevel.php:416 BOMs_SingleLevel.php:452
#: BOMs_SingleLevel.php:476 BOMs_SingleLevel.php:501 BOMs_SingleLevel.php:525
msgid "Could not retrieve the description of the parent part because"
msgstr "Não recuperou a descrição do item pai porque"

#: BOMs.php:222 BOMs.php:371 BOMs.php:751 BOMs.php:786 BOMs.php:811
#: BOMs.php:841 BOMs.php:871 BOMs_SingleLevel.php:417 BOMs_SingleLevel.php:453
#: BOMs_SingleLevel.php:477 BOMs_SingleLevel.php:502 BOMs_SingleLevel.php:526
msgid "The SQL used to retrieve description of the parent part was"
msgstr "SQL usado para recuperar a descrição do pai foi "

#: BOMs.php:269 BOMs_SingleLevel.php:673
msgid "Could not retrieve the list of potential components because"
msgstr "Não pode recuperar a lista de potenciais componentes porque "

#: BOMs.php:270 BOMs_SingleLevel.php:674
msgid "The SQL used to retrieve the list of potential components part was"
msgstr "SQL usado para recuperar a lista de potenciais componentes foi "

#: BOMs.php:278 InternalStockRequest.php:529 InternalStockRequest.php:624
#: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
#: SelectCustomer.php:393 SelectCustomer.php:463 SelectOrderItems.php:1686
#: SelectOrderItems.php:1779 SelectProduct.php:828 SelectSupplier.php:282
#: SelectSupplier.php:345 SupplierPriceList.php:264
#: SupplierTenderCreate.php:577
msgid "Previous"
msgstr "Anterior"

#: BOMs.php:279 CounterReturns.php:1676 CounterReturns.php:1764
#: CounterSales.php:2263 CounterSales.php:2349 InternalStockRequest.php:535
#: InternalStockRequest.php:628 MRPReport.php:763 PO_Items.php:1360
#: PO_Items.php:1362 SelectAsset.php:250 SelectCustomer.php:394
#: SelectCustomer.php:464 SelectOrderItems.php:1688 SelectOrderItems.php:1781
#: SelectProduct.php:829 SelectSupplier.php:283 SelectSupplier.php:346
#: SupplierPriceList.php:265 SupplierTenderCreate.php:578
#: WorkOrderEntry.php:957 WorkOrderEntry.php:959
msgid "Next"
msgstr "Próximo"

#: BOMs.php:283 ConfirmDispatch_Invoice.php:329 ContractBOM.php:239
#: ContractCosting.php:78 ContractCosting.php:84 Contracts.php:999
#: CounterReturns.php:668 CounterReturns.php:1776 CounterSales.php:745
#: CounterSales.php:2393 Credit_Invoice.php:274 DeliveryDetails.php:877
#: GoodsReceived.php:126 InternalStockRequest.php:268 Labels.php:560
#: Labels.php:562 Labels.php:609 OrderDetails.php:187 OutstandingGRNs.php:179
#: PDFPriceList.php:73 PDFPrintLabel.php:60 PickingLists.php:305
#: PO_Items.php:882 PO_OrderDetails.php:185 PrintCustTrans.php:990
#: PrintCustTrans.php:1080 PrintCustTrans.php:1136
#: PrintCustTransPortrait.php:974 PrintCustTransPortrait.php:1063
#: PrintCustTransPortrait.php:1119 PrintWOItemSlip.php:144
#: PurchaseByPrefSupplier.php:412 RecurringSalesOrders.php:328
#: ReorderLevelLocation.php:187 ReprintGRN.php:87 ReverseGRN.php:393
#: SalesGraph.php:202 SelectCreditItems.php:677 SelectOrderItems.php:1352
#: StockCategorySalesInquiry.php:119 StockCostUpdate.php:125
#: StockLocMovements.php:108 StockLocTransfer.php:305
#: StockLocTransferReceive.php:542 StockQuantityByDate.php:120 Stocks.php:915
#: Stocks.php:920 Stocks.php:985 Stocks.php:991 SuppCreditGRNs.php:91
#: SuppCreditGRNs.php:193 SuppInvGRNs.php:118 SuppInvGRNs.php:261
#: SupplierCredit.php:312 SupplierInvoice.php:673 SupplierTenders.php:121
#: SupplierTenders.php:523 SupplierTenders.php:525 Z_ItemsWithoutPicture.php:33
#: includes/GenPickingListHeader.inc:79
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPickingListHeader.inc:71 includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFSalesOrder_generic.inc:92
#: includes/PDFStockLocTransferHeader.inc:63
#: includes/PDFTransPageHeader.inc:211
#: includes/PDFTransPageHeaderPortrait.inc:248 includes/PDFAckPageHeader.php:96
msgid "Item Code"
msgstr "Código do Item"

#: BOMs.php:284 ConfirmDispatch_Invoice.php:330 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:1000 CounterReturns.php:669
#: CounterSales.php:746 Credit_Invoice.php:275 DeliveryDetails.php:878
#: DeliveryDetails.php:940 InternalStockRequest.php:158
#: InternalStockRequest.php:269 Labels.php:565 OrderDetails.php:188
#: PDFPriceList.php:77 PDFPrintLabel.php:61 PickingLists.php:306
#: PO_Items.php:958 PO_OrderDetails.php:186 PrintCustTrans.php:991
#: PrintCustTrans.php:1081 PrintCustTrans.php:1137
#: PrintCustTransPortrait.php:975 PrintCustTransPortrait.php:1064
#: PrintCustTransPortrait.php:1120 PurchaseByPrefSupplier.php:413
#: RecurringSalesOrders.php:329 ReprintGRN.php:88 SalesInquiry.php:849
#: SalesInquiry.php:867 SalesInquiry.php:966 SelectCreditItems.php:678
#: SelectOrderItems.php:1353 SpecialOrder.php:621
#: StockCategorySalesInquiry.php:120 StockLocTransferReceive.php:543
#: SupplierTenders.php:122 SupplierTenders.php:524
#: includes/GenPickingListHeader.inc:80
#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:72 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:92
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockNegativesHeader.inc:31 includes/PDFWOPageHeader.inc:42
#: includes/PDFWOPageHeader.inc:69 includes/PO_PDFOrderPageHeader.inc:75
#: includes/DefineTenderClass.php:48 includes/PDFAckPageHeader.php:97
#: ../webSHOP/includes/DisplayShoppingCart.php:7
msgid "Item Description"
msgstr "Descrição do Item"

#: BOMs.php:291
msgid "Add to the BOM"
msgstr ""

#: BOMs.php:379
msgid "Component Details"
msgstr ""

#: BOMs.php:435 BOMs_SingleLevel.php:640
msgid "New Component Details"
msgstr "Detalhes do Novo Componente"

#: BOMs.php:449 BOMs_SingleLevel.php:686
msgid "Sequence in BOM"
msgstr ""

#: BOMs.php:466 BOMs.php:911 BOMs_SingleLevel.php:557 BOMs_SingleLevel.php:691
#: Contracts.php:886 FixedAssetRegister.php:91 InventoryQuantities.php:246
#: Locations.php:379 LocationUsers.php:152 MRP.php:582 MRP.php:619
#: NoSalesItems.php:191 PDFOrdersInvoiced.php:295 PDFOrderStatus.php:294
#: ReorderLevelLocation.php:156 ReorderLevel.php:279 ReorderLevel.php:288
#: SelectWorkOrder.php:334 StockCounts.php:372 StockReorderLevel.php:57
#: StockSerialItemResearch.php:80 StockStatus.php:88 StockStatus.php:93
#: SupplierTenderCreate.php:125 WhereUsedInquiry.php:74 WorkCentres.php:131
#: WorkCentres.php:234 api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577
#: api/api_xml-rpc.php:2773
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFStockNegativesHeader.inc:30
msgid "Location"
msgstr "Local"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "There are no work centres set up yet"
msgstr "Não existem centros de trabalho configurados"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "Please use the link below to set up work centres"
msgstr "Por favor use o link abaixo para configurar centros de trabalho"

#: BOMs.php:495 BOMs_SingleLevel.php:727 Contracts.php:841
msgid "Work Centre Maintenance"
msgstr "Manutenção de Centros de Trabalho"

#: BOMs.php:500 BOMs_SingleLevel.php:720
msgid "Work Centre Added"
msgstr "Centro de Trabalho Adicionado"

#: BOMs.php:520 BOMs.php:915 BOMs_SingleLevel.php:561 BOMs_SingleLevel.php:767
#: WhereUsedInquiry.php:76 includes/PDFBOMListingPageHeader.inc:39
msgid "Effective After"
msgstr "Efetividade Inicial"

#: BOMs.php:525 BOMs.php:916 BOMs_SingleLevel.php:562 BOMs_SingleLevel.php:771
#: PurchData.php:695 SellThroughSupport.php:259 WhereUsedInquiry.php:77
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective To"
msgstr "Efetividade Final"

#: BOMs.php:531 BOMs_SingleLevel.php:777
msgid "Auto Issue this Component to Work Orders"
msgstr "Emissão automática de Ordens Produção para o componente"

#: BOMs.php:553
msgid "Comment"
msgstr ""

#: BOMs.php:569 BOMs_SingleLevel.php:442
msgid "Select a Different BOM"
msgstr "Selecione um BOM diferente"

#: BOMs.php:581 BOMs_SingleLevel.php:240
msgid "The effective after date field must be a date in the format"
msgstr "A data de efetividade inicial precisa estar no formato"

#: BOMs.php:585 BOMs_SingleLevel.php:246
msgid "The effective to date field must be a date in the format"
msgstr "A data de efetividade final precisa estar no formato"

#: BOMs.php:589 BOMs_SingleLevel.php:252 StockAdjustments.php:164
#: StockTransfers.php:232 WorkOrderEntry.php:493
msgid "The quantity entered must be numeric"
msgstr "A quantidade precisa ser numérica"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date must be a date after the effective after date"
msgstr "A data de efetividade final precisa estar após a data efet. inicial"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date is"
msgstr "A data de efetividade é"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "days before the effective after date"
msgstr "dias antes da data de efetividade inicial"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "No updates have been performed"
msgstr "Não foram feitas atualizações"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "Effective after was"
msgstr "Efetividade inicial era"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "and effective to was"
msgstr "e efetividade final era"

#: BOMs.php:606 BOMs_SingleLevel.php:275
msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
msgstr "Só itens não serializados ou sem controle de lote podem ser emitidos automaticamente.Estes Itens requerem número serial ou lote para as ordens de produção especificadascomo automáticas. Função automática desabilitada para este componente"

#: BOMs.php:613
msgid "The component selected is the same with the parent, it is not allowed"
msgstr ""

#: BOMs.php:634 BOMs_SingleLevel.php:300
msgid "Could not update this BOM component because"
msgstr "Não pode atualizar BOM porque"

#: BOMs.php:635 BOMs_SingleLevel.php:301
msgid "The SQL used to update the component was"
msgstr "SQL usado para atualizar o componente foi"

#: BOMs.php:638 BOMs_SingleLevel.php:304
msgid "Details for"
msgstr "Detalhes para"

#: BOMs.php:638 BOMs_SingleLevel.php:304 RevisionTranslations.php:29
msgid "have been updated"
msgstr "foi atualizado"

#: BOMs.php:656 BOMs_SingleLevel.php:323
msgid "An error occurred in checking the component is not already on the BOM"
msgstr "Um erro ocorreu na verificação do componente que não está no BOM"

#: BOMs.php:657 BOMs_SingleLevel.php:324
msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
msgstr "SQL usado para verificar o componente que não está no BOM e falhouno processo foi"

#: BOMs.php:685 BOMs_SingleLevel.php:349
msgid "Could not insert the BOM component because"
msgstr "Não pode inserir componente no BOM porque"

#: BOMs.php:686 BOMs_SingleLevel.php:350
msgid "The SQL used to insert the component was"
msgstr "SQL usado para inserir o componente foi"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "A new component part"
msgstr "Um item novo como componente"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "has been added to the bill of material for part"
msgstr "foi adicionado no BOM para um Produto"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "The component"
msgstr "O componente"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "is already recorded as a component of"
msgstr "já está gravado como parte de "

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
msgstr "A quantidade requerida do componente para ser modificada éinapropriada para um componente que aparece em mais de um produto do BOM"

#: BOMs.php:717 BOMs_SingleLevel.php:382
msgid "Could not delete this BOM components because"
msgstr "Não pode excluir esses componentes do BOM porque"

#: BOMs.php:718 BOMs_SingleLevel.php:383
msgid "The SQL used to delete the BOM was"
msgstr "SQL usado para remover o BOM foi"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "The component part"
msgstr "O item componente"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "has been deleted from this BOM"
msgstr "foi removido para esse BOM"

#: BOMs.php:763 BOMs_SingleLevel.php:429 FixedAssetRegister.php:392
#: StockClone.php:882 StockClone.php:884 Stocks.php:1201 Stocks.php:1203
msgid "Purchased"
msgstr "Comprado"

#: BOMs.php:766 BOMs_SingleLevel.php:432 StockClone.php:872 StockClone.php:874
#: Stocks.php:1191 Stocks.php:1193
msgid "Manufactured"
msgstr "Manufaturado"

#: BOMs.php:769 BOMs_SingleLevel.php:435
msgid "Kit Set"
msgstr "Conj. Kit"

#: BOMs.php:772 BOMs.php:876 BOMs_SingleLevel.php:438 BOMs_SingleLevel.php:531
#: StockClone.php:877 StockClone.php:879 Stocks.php:1196 Stocks.php:1198
msgid "Phantom"
msgstr "Fantasma"

#: BOMs.php:792 BOMs_SingleLevel.php:458
msgid "Manufactured parent items"
msgstr "Item Pai Manufaturado"

#: BOMs.php:816 BOMs_SingleLevel.php:481
msgid "Assembly parent items"
msgstr "Item Pai Montado"

#: BOMs.php:846 BOMs_SingleLevel.php:506
msgid "Kit sets"
msgstr "Conj. Kit"

#: BOMs.php:906 InventoryQuantities.php:250 ReorderLevel.php:294
msgid "Level"
msgstr "Nível"

#: BOMs.php:907 BOMs_SingleLevel.php:554 EDIMessageFormat.php:129
#: SuppInvGRNs.php:116 SuppInvGRNs.php:257
#: reportwriter/languages/en_US/reports.php:98
msgid "Sequence"
msgstr "Sequência"

#: BOMs.php:908 FixedAssetCategories.php:274 InventoryPlanning.php:419
#: InventoryValuation.php:196 POReport.php:739 POReport.php:1433
#: SalesInquiry.php:988 StockCategories.php:264 StockCategories.php:400
msgid "Category Description"
msgstr "Descrição Categoria"

#: BOMs.php:912 BOMs_SingleLevel.php:558 Timesheets.php:447 Timesheets.php:469
#: Timesheets.php:622 WhereUsedInquiry.php:73
#: includes/MainMenuLinksArray.php:71
msgid "Work Centre"
msgstr "Centro Trabalho"

#: BOMs.php:917 BOMs_SingleLevel.php:563 WorkOrderIssue.php:878
#: WorkOrderStatus.php:127
msgid "Auto Issue"
msgstr "Auto Emitido"

#: BOMs.php:918 BOMs_SingleLevel.php:564 InventoryValuation.php:196
msgid "Qty On Hand"
msgstr "Qtd em Mãos"

#: BOMs.php:923 BOMs_SingleLevel.php:569
msgid "No materials found."
msgstr "Não achou materiais"

#: BOMs.php:947
msgid "Select new component for BOM"
msgstr ""

#: BOMs.php:958 CounterReturns.php:1622 CounterSales.php:2209
#: SelectOrderItems.php:1614
msgid "Select a Stock Category"
msgstr "Selec. Categoria Estoque"

#: BOMs.php:979 BOMs.php:1079 ContractBOM.php:319 PO_Items.php:1325
#: SelectCompletedOrder.php:479 SelectCreditItems.php:983
msgid "Enter text extracts in the description"
msgstr "Entre texto parcial na descrição"

#: BOMs.php:986 BOMs.php:1086 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 CounterReturns.php:1650 CounterSales.php:2236
#: PO_Items.php:1328 SelectCompletedOrder.php:484 SelectCreditItems.php:986
#: SelectOrderItems.php:1645 SelectSalesOrder.php:623 SelectWorkOrder.php:205
msgid "Enter extract of the Stock Code"
msgstr "Informe Ref. Código Estoque"

#: BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "to maintain the bill of material for using the options below"
msgstr "para manter o BOM usando as opções abaixo"

#: BOMs.php:1076
msgid "Select the parent item for the BOM"
msgstr ""

#: BOMs.php:1090
msgid "Show all levels"
msgstr ""

#: BOMs_SingleLevel.php:6
msgid "Bill Of Materials Maintenance"
msgstr ""

#: BOMs_SingleLevel.php:152
#, php-format
msgid "Are you sure you wish to delete this component from the bill of material?"
msgstr "Confirma exclusão desse componente no BOM"

#: BOMs_SingleLevel.php:258 StockAdjustments.php:170
msgid "The quantity entered cannot be zero"
msgstr "A quantidade não pode ser zero (0)"

#: BOMs_SingleLevel.php:619
msgid "Edit the details of the selected component in the fields below"
msgstr "Editar os detalhes do componente selecionado nos campos abaixo"

#: BOMs_SingleLevel.php:619
msgid "Click on the Enter Information button to update the component details"
msgstr "Clique no Botão de Entrada de Inf. para atualizar os detalhes do componente"

#: BOMs_SingleLevel.php:643
msgid "Component code"
msgstr "Código do Componente"

#: BOMs_SingleLevel.php:749
msgid "Enter the quantity of this item required for the parent item"
msgstr "Informe a quantidade desse item requerido para o item pai"

#: COGSGLPostings.php:5
msgid "Cost Of Sales GL Postings Set Up"
msgstr "Custo de Vendas código de postagem foi configurado"

#: COGSGLPostings.php:39
msgid "Cost of sales GL posting code has been updated"
msgstr "Custo de Vendas código de postagem foi atualizado"

#: COGSGLPostings.php:55
msgid "A new cost of sales posting code has been inserted"
msgstr "Um novo Custo de Vendas código de postagem inserido"

#: COGSGLPostings.php:68
msgid "The cost of sales posting code record has been deleted"
msgstr "O Custo de Vendas código de postagem foi excluído"

#: COGSGLPostings.php:91
msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "Postagem custo de vendas, não possuem código contábil especificado - corrigir esses registros."

#: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
#: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
#: SalesGLPostings.php:301 SalesInquiry.php:848 SalesInquiry.php:866
msgid "Area"
msgstr "Área"

#: COGSGLPostings.php:95 COGSGLPostings.php:196 COGSGLPostings.php:286
#: InternalStockRequestInquiry.php:200 POReport.php:498 POReport.php:534
#: POReport.php:738 POReport.php:1266 POReport.php:1293 POReport.php:1432
#: POReport.php:1626 SalesGLPostings.php:115 SalesGLPostings.php:225
#: SalesGLPostings.php:323 SalesInquiry.php:784 SalesInquiry.php:819
#: SalesInquiry.php:987 SalesInquiry.php:1244 StockCategorySalesInquiry.php:163
#: Z_ChangeStockCategory.php:107
msgid "Stock Category"
msgstr "Categoria de Estoque"

#: COGSGLPostings.php:96 COGSGLPostings.php:197 COGSGLPostings.php:308
#: Customers.php:512 Customers.php:844 Customers.php:849 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PriceMatrix.php:184 PriceMatrix.php:265
#: PricesByCost.php:269 Prices.php:220 SalesAnalRepts.php:34
#: SalesAnalRepts.php:36 SalesGLPostings.php:116 SalesGLPostings.php:226
#: SalesGLPostings.php:349 SelectOrderItems.php:725 api/api_xml-rpc.php:979
#: api/api_xml-rpc.php:1022
msgid "Sales Type"
msgstr "Tipo Venda"

#: COGSGLPostings.php:97
msgid "COGS Account"
msgstr "Conta COGS"

#: COGSGLPostings.php:108 COGSGLPostings.php:209
#, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr "Confirma exclusão desse registro de postagem COGS?"

#: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
#: Dashboard.php:428 GLAccountUsers.php:113 GLAccountUsers.php:125
#: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
#: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
#: UserGLAccounts.php:129 UserGLAccounts.php:145
msgid "GL Account"
msgstr "Conta Contábil"

#: COGSGLPostings.php:227
msgid "Show all cost of sales posting records"
msgstr "Mostre todos os registro de Custo de Vendas postados"

#: COGSGLPostings.php:267 COGSGLPostings.php:288 COGSGLPostings.php:310
#: SalesGLPostings.php:303 SalesGLPostings.php:325 SalesGLPostings.php:351
msgid "Any Other"
msgstr "Outros"

#: COGSGLPostings.php:308 Customers.php:512 Customers.php:849
#: EDIProcessOrders.php:385 PDFCustomerList.php:333 PDFPriceList.php:50
#: PDFPriceList.php:52 PDFPriceList.php:130 PDFPriceList.php:256
#: PDFPriceList.php:419 PricesBasedOnMarkUp.php:225 PricesByCost.php:269
#: SalesGLPostings.php:349 SelectOrderItems.php:725 SuppPriceList.php:137
#: SuppPriceList.php:284
msgid "Price List"
msgstr "Lista de Preço"

#: COGSGLPostings.php:325
msgid "Post to GL account"
msgstr "Postar para Conta Contábil"

#: CollectiveWorkOrderCost.php:5 SelectWorkOrder.php:5
msgid "Search Work Orders"
msgstr "Pesquisar Ordens Produção"

#: CollectiveWorkOrderCost.php:32
msgid "There are no work orders selected"
msgstr ""

#: CollectiveWorkOrderCost.php:47
msgid "Failed to retrieve wo cost data"
msgstr ""

#: CollectiveWorkOrderCost.php:53 CollectiveWorkOrderCost.php:451
#: DiscountCategories.php:221 GoodsReceived.php:127
#: InventoryPlanningPrefSupplier.php:71 PDFCOA.php:63
#: PDFSalesBySalesperson.php:84 PDFShipLabel.php:317 PDFWeeklyOrders.php:80
#: SalesCategories.php:54 SalesCategories.php:68 SalesCategories.php:451
#: SalesTopItemsInquiry.php:219 SelectWorkOrder.php:335 ShipmentCosting.php:147
#: ShipmentCosting.php:531 Shipments.php:396 Shipments.php:474
#: StockUsage.php:59 SuppCreditGRNs.php:286 WorkOrderCosting.php:96
#: WorkOrderCosting.php:128 WorkOrderIssue.php:770 WorkOrderIssue.php:842
#: WorkOrderReceive.php:828 WorkOrderStatus.php:64 WorkOrderStatus.php:96
#: includes/PDFInventoryPlanPageHeader.inc:48
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFSellThroughSupportClaimPageHeader.inc:23
#: includes/PDFStockCheckPageHeader.inc:30
#: includes/PDFStockComparisonPageHeader.inc:32 includes/PDFWOPageHeader.inc:68
msgid "Item"
msgstr "Item"

#: CollectiveWorkOrderCost.php:55 WorkOrderCosting.php:132
msgid "Date Issued"
msgstr "Data Solic."

#: CollectiveWorkOrderCost.php:56 WorkOrderCosting.php:133
msgid "Issued Qty"
msgstr "Qtd Necess."

#: CollectiveWorkOrderCost.php:57 WorkOrderCosting.php:134
msgid "Issued Cost"
msgstr "Custo Neces."

#: CollectiveWorkOrderCost.php:58 PDFFGLabel.php:201 PDFShipLabel.php:356
#: PDFWOPrint.php:285 PDFWOPrint.php:538 Timesheets.php:621
#: includes/DatabaseTranslations.php:48
msgid "Work Order"
msgstr ""

#: CollectiveWorkOrderCost.php:86
msgid "There are no data available"
msgstr ""

#: CollectiveWorkOrderCost.php:91
msgid "Select Other Work Orders"
msgstr ""

#: CollectiveWorkOrderCost.php:122 SelectWorkOrder.php:38
msgid "The work order number entered MUST be numeric"
msgstr "O número da ordem precisa ser númerico"

#: CollectiveWorkOrderCost.php:127 PDFFGLabel.php:182 PDFShipLabel.php:334
#: PDFWOPrint.php:286 PDFWOPrint.php:520 SelectWorkOrder.php:43
#: api/api_xml-rpc.php:2573 api/api_xml-rpc.php:2769
#: includes/PDFWOPageHeader.inc:9
msgid "Work Order Number"
msgstr "Número Ordem Produção"

#: CollectiveWorkOrderCost.php:193 SelectWorkOrder.php:109
msgid "No items were returned by the SQL because"
msgstr "Não há itens no SQL porque"

#: CollectiveWorkOrderCost.php:194 InternalStockRequestInquiry.php:527
#: PO_SelectOSPurchOrder.php:131 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:228 SelectPickingLists.php:162
#: SelectQASamples.php:234 SelectSalesOrder.php:1122 SelectWorkOrder.php:110
#: TestPlanResults.php:121
msgid "The SQL used to retrieve the searched parts was"
msgstr "SQL usado para recuperar pesq. componentes foi"

#: CollectiveWorkOrderCost.php:214 SelectWorkOrder.php:130
msgid "For the item"
msgstr "para o item"

#: CollectiveWorkOrderCost.php:214 DailyBankTransactions.php:147
#: GLJournalInquiry.php:42 PDFPeriodStockTransListing.php:145
#: PO_SelectOSPurchOrder.php:53 PO_SelectOSPurchOrder.php:254
#: PO_SelectPurchOrder.php:41 PO_SelectPurchOrder.php:115 PrintCheque.php:49
#: PrintCheque.php:174 SelectCompletedOrder.php:77 SelectCompletedOrder.php:82
#: SelectCompletedOrder.php:88 SelectCompletedOrder.php:236
#: SelectContract.php:33 SelectPickingLists.php:170 SelectQASamples.php:247
#: SelectSalesOrder.php:463 SelectSalesOrder.php:467 SelectWorkOrder.php:130
#: Shipt_Select.php:47 StockClone.php:1079 StockMovements.php:77 Stocks.php:409
#: Stocks.php:1397 TestPlanResults.php:128
#: includes/PDFBOMListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:30
#: includes/PDFCustomerListPageHeader.inc:52
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFInventoryValnPageHeader.inc:14
#: includes/PDFLowGPPageHeader.inc:14 includes/PDFOstdgGRNsPageHeader.inc:14
#: includes/PDFPaymentRunPageHeader.inc:17
#: includes/PDFPaymentRunPageHeader.inc:20
#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "and"
msgstr "e"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Work Order number"
msgstr "Número Ordem Produção"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Processing at"
msgstr "Processamento em"

#: CollectiveWorkOrderCost.php:249 CollectiveWorkOrderCost.php:253
#: CollectiveWorkOrderCost.php:257 CollectiveWorkOrderCost.php:261
#: SelectWorkOrder.php:165 SelectWorkOrder.php:168
msgid "Closed Work Orders Only"
msgstr "Sómente Ordens Produção Fechadas"

#: CollectiveWorkOrderCost.php:250 CollectiveWorkOrderCost.php:254
#: CollectiveWorkOrderCost.php:258 CollectiveWorkOrderCost.php:262
#: SelectWorkOrder.php:166 SelectWorkOrder.php:169
msgid "Open Work Orders Only"
msgstr "Sómente Ordens Produção Abertas"

#: CollectiveWorkOrderCost.php:276
msgid "Start Date From"
msgstr ""

#: CollectiveWorkOrderCost.php:278
msgid "Start Date To"
msgstr ""

#: CollectiveWorkOrderCost.php:284 SelectWorkOrder.php:174
msgid "New Work Order"
msgstr "Nova Ordem de Produção"

#: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
msgid "To search for work orders for a specific item use the item selection facilities below"
msgstr "Para pesquisar ordens de produção para item específico usar as facilidades abaixo"

#: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
#: PO_SelectPurchOrder.php:180 SalesCategories.php:499
#: SelectCompletedOrder.php:467 SelectCreditItems.php:965
#: SelectPickingLists.php:245 SelectQASamples.php:265 SelectSalesOrder.php:605
#: SelectWorkOrder.php:192 Shipt_Select.php:157 TestPlanResults.php:147
#: WorkOrderEntry.php:893 WorkOrderIssue.php:942
msgid "Select a stock category"
msgstr "Selecione Categoria estoque"

#: CollectiveWorkOrderCost.php:309 SelectSalesOrder.php:618
#: SelectWorkOrder.php:200
msgid "Enter text extract(s) in the description"
msgstr "Entre texto resumido na descrição"

#: CollectiveWorkOrderCost.php:318 SelectWorkOrder.php:209
msgid "Search Items Now"
msgstr "Pesquisar Itens"

#: CollectiveWorkOrderCost.php:319 InternalStockRequestInquiry.php:240
#: PO_SelectOSPurchOrder.php:296 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:490 SelectPickingLists.php:268
#: SelectQASamples.php:286 SelectSalesOrder.php:629 SelectWorkOrder.php:210
#: Shipt_Select.php:181 TestPlanResults.php:168
msgid "Show All"
msgstr "Exibir Todos"

#: CollectiveWorkOrderCost.php:433 SelectWorkOrder.php:319
msgid "No works orders were returned by the SQL because"
msgstr "Nenhuma ordem de produção retorn. pelo SQL porque"

#: CollectiveWorkOrderCost.php:444 DiscountCategories.php:98
#: DiscountCategories.php:261 GLJournal.php:109 PO_Header.php:881
#: SuppInvGRNs.php:268 SupplierTenderCreate.php:337 SupplierTenders.php:177
#: Timesheets.php:549
#, php-format
msgid "Select"
msgstr "Selecione"

#: CollectiveWorkOrderCost.php:445 FTP_RadioBeacon.php:48
#: SelectContract.php:141 SelectContract.php:165 SelectPickingLists.php:427
#: SelectRecurringSalesOrder.php:89 SelectSalesOrder.php:905
#: SelectSalesOrder.php:926 SelectWorkOrder.php:328 Shipt_Select.php:316
#: UserSettings.php:244 Z_poEditLangHeader.php:107 Z_poEditLangModule.php:174
#: Z_poEditLangRemaining.php:139
#, php-format
msgid "Modify"
msgstr "Modificar"

#: CollectiveWorkOrderCost.php:446 CollectiveWorkOrderCost.php:477
#: PDFOrderStatus.php:295 PDFSalesBySalesperson.php:88 PDFWeeklyOrders.php:86
#: PO_AuthoriseMyOrders.php:63 PO_Header.php:804 PO_OrderDetails.php:151
#: PO_SelectOSPurchOrder.php:614 PO_SelectPurchOrder.php:428
#: SelectWorkOrder.php:329 SelectWorkOrder.php:360 WhereUsedInquiry.php:72
#: WorkOrderCosting.php:101 WorkOrderCosting.php:115
#: includes/InputSerialItemsFile.php:153
#, php-format
msgid "Status"
msgstr "Situação"

#: CollectiveWorkOrderCost.php:447 CollectiveWorkOrderCost.php:478
#: SelectWorkOrder.php:330 SelectWorkOrder.php:361
#, php-format
msgid "Issue To"
msgstr "Emitido Para"

#: CollectiveWorkOrderCost.php:448 CollectiveWorkOrderCost.php:479
#: GoodsReceived.php:75 PO_SelectOSPurchOrder.php:616
#: PO_SelectOSPurchOrder.php:642 SelectWorkOrder.php:331
#: SelectWorkOrder.php:362 StockLocTransferReceive.php:668
#: WorkOrderCosting.php:102 WorkOrderCosting.php:116
#: includes/MainMenuLinksArray.php:55
#, php-format
msgid "Receive"
msgstr "Receber"

#: CollectiveWorkOrderCost.php:449 CollectiveWorkOrderCost.php:480
#: SelectContract.php:144 SelectWorkOrder.php:332 SelectWorkOrder.php:363
#: Shipt_Select.php:315 Shipt_Select.php:335
#, php-format
msgid "Costing"
msgstr "Custeio"

#: CollectiveWorkOrderCost.php:450 PDFWOPrint.php:678 SelectWorkOrder.php:333
msgid "Paperwork"
msgstr ""

#: CollectiveWorkOrderCost.php:452 ContractOtherReqts.php:150
#: InternalStockRequestAuthorisation.php:104 InternalStockRequest.php:270
#: SelectWorkOrder.php:336 WhereUsedInquiry.php:75 WorkOrderCosting.php:98
msgid "Quantity Required"
msgstr "Quantidade Requerida"

#: CollectiveWorkOrderCost.php:453 ReprintGRN.php:90 SelectWorkOrder.php:337
#: StockLocTransferReceive.php:545 WorkOrderCosting.php:100
#: WorkOrderReceive.php:1008
msgid "Quantity Received"
msgstr "Quantidade Recebida"

#: CollectiveWorkOrderCost.php:454 SelectWorkOrder.php:338
msgid "Quantity Outstanding"
msgstr "Quantidade Inspeção"

#: CollectiveWorkOrderCost.php:455 PricesByCost.php:165 Prices_Customer.php:354
#: Prices.php:222 RecurringSalesOrders.php:419 SelectWorkOrder.php:339
#: WorkOrderEntry.php:782 WorkOrderStatus.php:84
msgid "Start Date"
msgstr "Data Inicial"

#: CollectiveWorkOrderCost.php:456 Contracts.php:932 SelectContract.php:148
#: SelectWorkOrder.php:340 includes/PDFWOPageHeader.inc:43
msgid "Required Date"
msgstr "Data requerida"

#: CollectiveWorkOrderCost.php:481 SelectWorkOrder.php:364
#, php-format
msgid "Print W/O"
msgstr ""

#: CompanyPreferences.php:8 includes/MainMenuLinksArray.php:101
msgid "Company Preferences"
msgstr "Preferências Companhia"

#: CompanyPreferences.php:30
msgid "The company name must be entered and be fifty characters or less long"
msgstr "O nome da companhia precisa ter no máximo 50 caracteres"

#: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
msgid "The email address is not correctly formed"
msgstr "O endereço do correio eletrônico não esta correto"

#: CompanyPreferences.php:71
msgid "The company preferences could not be updated because"
msgstr "As preferências para a companhia não podem ser autualizados porque"

#: CompanyPreferences.php:73
msgid "Company preferences updated"
msgstr "Preferências da Companhia atualizadas"

#: CompanyPreferences.php:85
msgid "Could not update the currency rates"
msgstr "Não pode atualizar taxa conversão moeda"

#: CompanyPreferences.php:95 Customers.php:278 ShopParameters.php:184
#: Suppliers.php:621 SystemParameters.php:417
msgid "Validation failed"
msgstr "Validação falhou"

#: CompanyPreferences.php:95 ShopParameters.php:184 Suppliers.php:621
#: SystemParameters.php:417
msgid "no updates or deletes took place"
msgstr "não foram feitas atualizações ou exclusões"

#: CompanyPreferences.php:137
msgid "The company preferences could not be retrieved because"
msgstr "As preferências da Companhia não puderam ser recuperadas porque"

#: CompanyPreferences.php:171
msgid "to appear on reports"
msgstr "para constar nos relatórios"

#: CompanyPreferences.php:172
msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
msgstr "Informe o nome do Negócio. Isso irá aparecer em todos os relatórios e no Topo das Telas"

#: CompanyPreferences.php:176
msgid "Official Company Number"
msgstr "Número Oficial da Companhia"

#: CompanyPreferences.php:181
msgid "Tax Authority Reference"
msgstr "Referência Fiscal"

#: CompanyPreferences.php:186 Factors.php:210
msgid "Address Line 1"
msgstr "Logradouro"

#: CompanyPreferences.php:187
msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
msgstr "Informe a 1. linha do nome principal da companhia. Isso irá aparecer nos pedidos e relatórios"

#: CompanyPreferences.php:191 Factors.php:213
msgid "Address Line 2"
msgstr "Bairro/Cidade"

#: CompanyPreferences.php:192
msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
msgstr "Informe a 2. linha nome principal da companhia. Isso irá aparecer nos pedidos e relatórios."

#: CompanyPreferences.php:196 Factors.php:217
msgid "Address Line 3"
msgstr "UF"

#: CompanyPreferences.php:197
msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
msgstr "Informe a 3. linha nome principal da companhia. Isso irá aparecer nos pedidos e relatórios."

#: CompanyPreferences.php:201 Factors.php:221
msgid "Address Line 4"
msgstr "CEP"

#: CompanyPreferences.php:202
msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
msgstr "Informe a 4. linha nome principal da companhia. Isso irá aparecer nos pedidos e relatórios."

#: CompanyPreferences.php:206 Factors.php:225
msgid "Address Line 5"
msgstr "CPF/CNPJ: "

#: CompanyPreferences.php:211 Factors.php:229
msgid "Address Line 6"
msgstr "I.E.: "

#: CompanyPreferences.php:216
msgid "Telephone Number"
msgstr "Número Telefone"

#: CompanyPreferences.php:217
msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
msgstr "Informe o telefone principal da companhia. isso irá aparecer nos pedidos e relatórios"

#: CompanyPreferences.php:221
msgid "Facsimile Number"
msgstr "Número do FAX"

#: CompanyPreferences.php:226 CustLoginSetup.php:161 Suppliers.php:735
#: Suppliers.php:1021 SupplierTenderCreate.php:391 SuppLoginSetup.php:144
#: WWW_Users.php:528 ../webSHOP/Checkout.php:580
msgid "Email Address"
msgstr "Correio Eletrônico"

#: CompanyPreferences.php:227
msgid "Enter the main company email address. This will appear on invoices and statements."
msgstr "Informe o email da companhia. Isso irá aparecer nos pedidos e relatórios."

#: CompanyPreferences.php:235
msgid "Home Currency"
msgstr "Moeda Principal"

#: CompanyPreferences.php:259
msgid "Debtors Control GL Account"
msgstr "Conta Contábil Débito"

#: CompanyPreferences.php:260
msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
msgstr "Selecione a conta contábil que será usada para postar na moeda local o valor das transações de cliente. Essa conta sempre irá representar o valor Total dos Clientes. Apenas contas de Saldo são disponíveis para essa seleção."

#: CompanyPreferences.php:276
msgid "Creditors Control GL Account"
msgstr "Conta Contábil Crédito"

#: CompanyPreferences.php:277
msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
msgstr "Selecione a conta contábil que será usada para postar na moeda local o valor das transações de fornecedores. Essa conta sempre irá representar o valor Total dos Fornecedores. Apenas contas de Saldo são disponíveis para essa seleção."

#: CompanyPreferences.php:293
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Conta Contábil Folha Pagto"

#: CompanyPreferences.php:310
msgid "Goods Received Clearing GL Account"
msgstr "Conta Contábil Recebimentos"

#: CompanyPreferences.php:311
msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
msgstr "Selecione a conta contábil que será usada para postar na moeda local o valor das transações de Ordens de compra pendentes de entrega por Fornecedores. Essa conta sempre irá representar o valor Total das Ordens de Compras ainda não entregues pelos Fornecedores. Apenas contas de Saldo são disponíveis para essa seleção."

#: CompanyPreferences.php:326
msgid "Retained Earning Clearing GL Account"
msgstr "Conta Contábil Retenção Lucro"

#: CompanyPreferences.php:327
msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
msgstr "Selecione a conta contábil que será usada para postar na moeda local o valor das transações de Lucros e Perdas representados por lucros/prejuizos acumulados. Apenas contas de Saldo são disponíveis para essa seleção."

#: CompanyPreferences.php:343
msgid "Freight Re-charged GL Account"
msgstr "Conta Contábil Reembolso Frete"

#: CompanyPreferences.php:367
msgid "Sales Exchange Variances GL Account"
msgstr "Conta Contábil para Variação Cambial Vendas"

#: CompanyPreferences.php:368
msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr "Selecione a conta contábil que será usada para postar na moeda local o valor das diferenças de câmbio nos pedidos de cliente e os valores recebidos desses clientes. Essa conta receberá lançamentos automáticos. Apenas contas de Lucros e Perdas são disponíveis para essa seleção."

#: CompanyPreferences.php:384
msgid "Purchases Exchange Variances GL Account"
msgstr "Conta Contábil Variação Cambial Compras"

#: CompanyPreferences.php:385
msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr "Selecione a conta contábil que será usada para gerar lançamentos contábeis (journal) das diferenças de câmbio nas transações de contas a pagar. Avisos de Pagamento de Fornecedores informados em uma moeda e pagos na moeda do Fornecedor, terão as diferenças calculadas automaticamente e postadas nessa conta. São permitidas paa essa seleção apenas contas contábeis de Lucros e Perdas."

#: CompanyPreferences.php:401
msgid "Payment Discount GL Account"
msgstr "Conta Contábil Desconto Pagamento"

#: CompanyPreferences.php:402
msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
msgstr "Selecionar Conta Contábil para ser usada para postagem dos valores dos descontos dados aos clientes no ato do recebimento dos títulos. São disponíveis apenas contas do tipo Lucros e Perdas para essa seleção."

#: CompanyPreferences.php:418
msgid "Create GL entries for accounts receivable transactions"
msgstr "Criar transações para contas contábeis Recebimentos"

#: CompanyPreferences.php:419
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
msgstr "Selecione SIM para assegurar que weberp irá criar lançamentos contábeis (journal)  para todas as transações de contas recebíveis. weberp irá manter controle de saldos (selecionados acima) para assegurar o resultado da lista de saldos de clientes em moeda local"

#: CompanyPreferences.php:433
msgid "Create GL entries for accounts payable transactions"
msgstr "Criar transações para contas contábeis Transações"

#: CompanyPreferences.php:434
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
msgstr "Selecione SIM para assegurar que o weberp irá criar lançamentos contábeis (journal) para todas as contas das transações de contas a pagar. weberp irá manter controle dos saldos dos fornecedores na moeda local."

#: CompanyPreferences.php:448
msgid "Create GL entries for stock transactions"
msgstr "Criar transações para contas contábeis Estoque"

#: CompanyPreferences.php:449
msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
msgstr "Selecione SIM paa assegurar que weberp cria lançamentos (journal) contábeis para todas as transações de estoque. weberp irá manter o controle dos saldos das contas de estoque (configuradas e selecionadas sob a categoria estoque). Somente contas Resultado podem ser selecionadas."

#: ConfirmDispatchControlled_Invoice.php:7
msgid "Specify Dispatched Controlled Items"
msgstr "Especificar Itens Liberação Controlada"

#: ConfirmDispatchControlled_Invoice.php:26
msgid "Select a line item to invoice"
msgstr "Selecionar uma linha de item para pedir"

#: ConfirmDispatchControlled_Invoice.php:29
msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
msgstr "Esta página só pode ser aberta se uma linha de item do pedido de vendas foi selecionada"

#: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
#: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
#: GoodsReceivedControlled.php:42 PickingListsControlled.php:27
msgid "Please do that first"
msgstr "Por favor faça isto antes"

#: ConfirmDispatchControlled_Invoice.php:38 ConfirmDispatch_Invoice.php:30
msgid "Select a sales order to invoice"
msgstr "Selecione um pedido de vendas para atender"

#: ConfirmDispatchControlled_Invoice.php:40
msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
msgstr "Esta página só pode ser aberta se um pedido de venda e uma linha de item foi selecionada. Por favor faça isto antes"

#: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
msgid "Back to the Sales Order"
msgstr "Retornar para Pedido de Vendas"

#: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
msgstr "A linha do item precisa ser definida como controlada para requerer entradado numero serial ou do lote vendido"

#: ConfirmDispatchControlled_Invoice.php:65
msgid "Back to Confirmation of Dispatch"
msgstr "Voltar para Confirmação do Despacho"

#: ConfirmDispatchControlled_Invoice.php:65 CounterSales.php:1321
#: CustWhereAlloc.php:32 CustWhereAlloc.php:37 CustWhereAlloc.php:41
#: CustWhereAlloc.php:163 Dashboard.php:300 DeliveryDetails.php:612
#: DeliveryDetails.php:837 EmailCustTrans.php:9 PaymentAllocations.php:31
#: SelectSalesOrder.php:908 SelectSalesOrder.php:995
#: Z_SalesIntegrityCheck.php:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:39
msgid "Invoice"
msgstr "Pedido"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Dispatch of up to"
msgstr "Despachar até "

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Controlled items"
msgstr "Itens Controlados"

#: ConfirmDispatchControlled_Invoice.php:67 GoodsReceivedControlled.php:67
msgid "on order"
msgstr "no pedido"

#: ConfirmDispatch_Invoice.php:10
msgid "Confirm Dispatches and Invoice An Order"
msgstr "Confirmar Despacho e Aviso de Pedido"

#: ConfirmDispatch_Invoice.php:33
msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
msgstr "Esta página só pode ser aberta se uma ordem foi selecionada. Por favor selecioneuma ordem primeiro para enviar detalhes. Clique e Confirme Despacho"

#: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
#: RecurringSalesOrders.php:75 SelectOrderItems.php:167
#: includes/PO_ReadInOrder.inc:60
msgid "The order cannot be retrieved because"
msgstr "O pedido não pode ser recuperado porque"

#: ConfirmDispatch_Invoice.php:103 PickingLists.php:99
msgid "The SQL to get the order header was"
msgstr "SQL para obter o cabeçalho do pedido foi"

#: ConfirmDispatch_Invoice.php:183 Credit_Invoice.php:138 OrderDetails.php:170
#: RecurringSalesOrders.php:134 SelectOrderItems.php:269
msgid "The line items of the order cannot be retrieved because"
msgstr "O número de linhas dos itens do pedido não pode ser recuperado porque"

#: ConfirmDispatch_Invoice.php:212 PickingLists.php:211
msgid "The serial items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:231 PickingLists.php:230
msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
msgstr "Não há itens pedidos com quantidade para ser enviada. Não restou nada no pedido"

#: ConfirmDispatch_Invoice.php:239
msgid "This order item could not be retrieved. Please select another order"
msgstr "Este item de pedido não pode ser recuperado.Por favor selecione outro pedido"

#: ConfirmDispatch_Invoice.php:273
msgid "Dispatched Quantity should not be more than order balanced quantity"
msgstr ""

#: ConfirmDispatch_Invoice.php:273
msgid "To dispatch quantity is"
msgstr ""

#: ConfirmDispatch_Invoice.php:273
msgid "And the order balance is "
msgstr ""

#: ConfirmDispatch_Invoice.php:301 ConfirmDispatch_Invoice.php:302
msgid "Confirm Dispatch and Invoice"
msgstr "Confirmar Despacho do Pedido"

#: ConfirmDispatch_Invoice.php:305 CustEDISetup.php:93 Customers.php:458
#: Customers.php:727 Customers.php:765 DeliveryDetails.php:856 geocode.php:54
#: OrderDetails.php:84 PickingLists.php:292 SalesAnalRepts.php:29
#: SalesAnalRepts.php:31 SalesInquiry.php:781 SalesInquiry.php:791
#: SalesInquiry.php:813 SalesInquiry.php:961 SalesInquiry.php:976
#: SalesInquiry.php:982 SalesInquiry.php:1241 SalesReport.php:163
#: WWW_Users.php:344 WWW_Users.php:587 Z_ChangeBranchCode.php:208
#: includes/PDFStatementPageHeader.inc:120 includes/PDFTransPageHeader.inc:49
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Customer Code"
msgstr "Código do Cliente"

#: ConfirmDispatch_Invoice.php:309 CustEDISetup.php:96 CustItem.php:294
#: CustItem.php:374 CustItem.php:379 CustomerReceipt.php:294
#: CustomerReceipt.php:1239 Customers.php:463 Customers.php:771
#: Customers.php:800 DeliveryDetails.php:857 OrderDetails.php:86
#: PickingLists.php:293 POReport.php:496 POReport.php:1264
#: PrintCustStatements.php:103 SalesInquiry.php:782 SalesInquiry.php:792
#: SalesInquiry.php:816 SalesInquiry.php:960 SalesInquiry.php:971
#: SalesInquiry.php:977 SalesInquiry.php:983 SalesInquiry.php:1148
#: SalesInquiry.php:1223 SalesInquiry.php:1242 SalesReport.php:164
#: SelectCustomer.php:401 SelectOrderItems.php:722 ../webSHOP/Checkout.php:391
msgid "Customer Name"
msgstr "Nome do Cliente"

#: ConfirmDispatch_Invoice.php:313
msgid "Invoice amounts stated in"
msgstr "Valores Grafados em"

#: ConfirmDispatch_Invoice.php:331 PDFOrdersInvoiced.php:335
#: PDFOrderStatus.php:336 PDFSalesBySalesperson.php:103 PDFWeeklyOrders.php:100
#: PickingLists.php:307 Shipments.php:397 Shipments.php:475
msgid "Ordered"
msgstr "Pedido"

#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Already"
msgstr "Já"

#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Sent"
msgstr "Enviado"

#: ConfirmDispatch_Invoice.php:334
msgid "This Dispatch"
msgstr "Esse despacho"

#: ConfirmDispatch_Invoice.php:335 CounterReturns.php:672 CounterSales.php:750
#: Credit_Invoice.php:279 CustomerPurchases.php:89 DeliveryDetails.php:881
#: DeliveryDetails.php:943 GoodsReceived.php:141 Labels.php:575 Labels.php:577
#: Labels.php:612 OffersReceived.php:109 OffersReceived.php:212
#: OffersReceived.php:272 OrderDetails.php:191 PDFOrdersInvoiced.php:380
#: PDFPriceList.php:96 PDFPrintLabel.php:62 PO_AuthoriseMyOrders.php:119
#: PriceMatrix.php:230 PricesByCost.php:254 Prices_Customer.php:361
#: Prices.php:221 Prices.php:329 PrintCustTrans.php:994 PrintCustTrans.php:1084
#: PrintCustTrans.php:1140 PrintCustTransPortrait.php:978
#: PrintCustTransPortrait.php:1067 PrintCustTransPortrait.php:1123
#: PurchData.php:272 PurchData.php:607 RecurringSalesOrders.php:332
#: SelectCreditItems.php:681 SelectOrderItems.php:1357 SelectProduct.php:189
#: Shipments.php:401 StockLocMovements.php:115 StockMovements.php:137
#: StockStatus.php:330 SuppCreditGRNs.php:199 SuppCreditGRNs.php:289
#: SuppCreditGRNs.php:290 SupplierPriceList.php:532 SupplierTenders.php:126
#: SupplierTenders.php:328 SupplierTenders.php:532 SupplierTenders.php:686
#: SuppPriceList.php:217 SuppPriceList.php:342 api/api_xml-rpc.php:981
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:94
#: includes/PDFTransPageHeaderPortrait.inc:254
#: includes/PO_PDFOrderPageHeader.inc:79 includes/DefineLabelClass.php:49
#: includes/PDFAckPageHeader.php:101
#: ../webSHOP/includes/DisplayShoppingCart.php:10
#: ../webSHOP/includes/Functions.php:58
msgid "Price"
msgstr "Preço"

#: ConfirmDispatch_Invoice.php:336 CounterReturns.php:673 CounterSales.php:752
#: CustomerPurchases.php:90 CustomerReceipt.php:990 DeliveryDetails.php:882
#: OrderDetails.php:192 PrintCustTrans.php:995 PrintCustTrans.php:1085
#: PrintCustTrans.php:1141 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1068 PrintCustTransPortrait.php:1124
#: PurchData.php:692 PurchData.php:693 RecurringSalesOrders.php:333
#: SalesAnalReptCols.php:40 SalesAnalReptCols.php:42 SelectCreditItems.php:683
#: SelectOrderItems.php:1361 StockLocMovements.php:116 StockMovements.php:138
#: StockStatus.php:331 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:95
#: includes/PDFTransPageHeader.inc:216
msgid "Discount"
msgstr "Desconto"

#: ConfirmDispatch_Invoice.php:337 Credit_Invoice.php:281
#: SelectCreditItems.php:684
msgid "Excl Tax"
msgstr "Imposto Excl."

#: ConfirmDispatch_Invoice.php:338 Credit_Invoice.php:282
#: SelectCreditItems.php:685 SupplierInvoice.php:613 TaxAuthorities.php:146
#: TaxGroups.php:284
msgid "Tax Authority"
msgstr "Tipo Imposto"

#: ConfirmDispatch_Invoice.php:339
msgid "Tax %"
msgstr "Aliq. %"

#: ConfirmDispatch_Invoice.php:340 Credit_Invoice.php:284
#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFQuotationPageHeader.inc:114
#: includes/PDFQuotationPortraitPageHeader.inc:97
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Tax Amount"
msgstr "Impostos"

#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677 CounterSales.php:757
#: Credit_Invoice.php:285 SelectCreditItems.php:688
msgid "Incl Tax"
msgstr "Incl Imposto"

#: ConfirmDispatch_Invoice.php:398 PickingLists.php:348
msgid "Enter the quantity to charge the customer for, that has been dispatched"
msgstr "Informe a quantidade despachada e que deve ser cobrada do cliente"

#: ConfirmDispatch_Invoice.php:435
msgid "Enter the tax rate applicable as a number"
msgstr "Informe a taxa conversão (numérica) a ser aplicada"

#: ConfirmDispatch_Invoice.php:462 PickingLists.php:358
#: StockLocTransferReceive.php:590
msgid "Enter Serial Numbers"
msgstr "Números Seriais"

#: ConfirmDispatch_Invoice.php:464 PickingLists.php:361
msgid "Enter Batch/Roll/Lot #"
msgstr "Número Lote "

#: ConfirmDispatch_Invoice.php:492
msgid "There was a problem testing for a default shipper because"
msgstr "Houve um problema no transportador padrão porque"

#: ConfirmDispatch_Invoice.php:498
msgid "There was a problem testing for a default shipper"
msgstr "Houve um problema com o transportador padrão "

#: ConfirmDispatch_Invoice.php:504
msgid "There are no shippers defined"
msgstr "Não há transportador definido"

#: ConfirmDispatch_Invoice.php:504
msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
msgstr "Por favor use o link abaixo para configurar companhia transportadora,o sistema espera que uma transportadora seja escolhida"

#: ConfirmDispatch_Invoice.php:505 DeliveryDetails.php:259 Prices.php:339
#: RelatedItemsUpdate.php:203 Timesheets.php:799
#: includes/InputSerialItemsExisting.php:91
#: includes/InputSerialItemsKeyed.php:148
#: includes/InputSerialItemsSequential.php:56
#: includes/OutputSerialItems.php:196
msgid "Enter"
msgstr "Entrar"

#: ConfirmDispatch_Invoice.php:505 DeliveryDetails.php:259
msgid "Amend Freight Companies"
msgstr "Companhis Transportadoras de Frete"

#: ConfirmDispatch_Invoice.php:516
msgid "Order Freight Cost"
msgstr "Custo do Frete Pedido"

#: ConfirmDispatch_Invoice.php:520
msgid "Recalculated Freight Cost"
msgstr "Recalculado o Custo de Frete"

#: ConfirmDispatch_Invoice.php:529
msgid "Charge Freight Cost ex Tax"
msgstr "Custo do Frete incluindo Impostos"

#: ConfirmDispatch_Invoice.php:590
msgid "Invoice Totals"
msgstr "Total do Aviso"

#: ConfirmDispatch_Invoice.php:620
msgid "There are no lines on this order with a quantity to invoice"
msgstr "Não há linhas nesse pedido com quantidade para enviar"

#: ConfirmDispatch_Invoice.php:620
msgid "No further processing has been done"
msgstr "Nenhum processamento foi feito"

#: ConfirmDispatch_Invoice.php:638 CounterSales.php:1008 PickingLists.php:399
msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "Não pode recuperar a quantidade restante no local enquanto o aviso dessa ordem é gerado. O propósito é impedir estoque negativo porque"

#: ConfirmDispatch_Invoice.php:643 CounterSales.php:1013 PickingLists.php:404
msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "Se processar o pedido/aviso o estoque ficará negativo. Sistema configurado para barrar estoque negativo. Este pedido/aviso não será criado até que haja quant. suficiente."

#: ConfirmDispatch_Invoice.php:643 ConfirmDispatch_Invoice.php:666
#: CounterSales.php:1013 CounterSales.php:1036 PickingLists.php:404
#: PickingLists.php:427 WorkOrderReceive.php:190
msgid "Negative Stock Prohibited"
msgstr "Estoque Negativo Proibido"

#: ConfirmDispatch_Invoice.php:662 CounterSales.php:1032 PickingLists.php:423
msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "Não é possivel recuperar a quantidade deixada no local de montagem do item para que o aviso dessa ordem. O propósito de verificar que o estoque não fique negativo."

#: ConfirmDispatch_Invoice.php:666 CounterSales.php:1036 PickingLists.php:427
msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "Avisos para as ordens irão resultar em estoque negativo para o componente de uma montagem em uma ordem. Os parametros do sistema são configurados para proibir estoque negativo. Esse aviso não pode ser criado até que haja estoque suficiente."

#: ConfirmDispatch_Invoice.php:695 PickingLists.php:453
msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr "Não foi possível encontrar a Área de Vendo na tabela escritórios"

#: ConfirmDispatch_Invoice.php:695 PickingLists.php:453
msgid "Please remedy this"
msgstr "Por favor corrija"

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "The company information and preferences could not be retrieved"
msgstr "As informações e preferências da Companhia não puderam ser recuperadas "

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "see your system administrator"
msgstr "Contate o administrador de sistema"

#: ConfirmDispatch_Invoice.php:729 PickingLists.php:491
msgid "Number of rows returned by SQL"
msgstr "Número de linhas retornado pelo SQL"

#: ConfirmDispatch_Invoice.php:730 PickingLists.php:492
msgid "Count of items in the session"
msgstr "Contador de itens da sessão"

#: ConfirmDispatch_Invoice.php:734 ConfirmDispatch_Invoice.php:751
#: PickingLists.php:496 PickingLists.php:511
msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
msgstr "Este Pedido foi modif. ou aviso dessa entre não foi comfirmado"

#: ConfirmDispatch_Invoice.php:734 GoodsReceived.php:343 GoodsReceived.php:365
#: PickingLists.php:496
msgid "Processing halted"
msgstr "Processamento Interrompido"

#: ConfirmDispatch_Invoice.php:734 PickingLists.php:496
msgid "To enter and confirm this dispatch"
msgstr "Entre para confirmar este despacho"

#: ConfirmDispatch_Invoice.php:734
msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
msgstr "Aviso para o pedido precisa ser selecionado novamento para atualizar modificações de outro usuário"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "Orig order for"
msgstr "Pedido Original para"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "has a quantity of"
msgstr "com quantidade de"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and an invoiced qty of"
msgstr "e envio quant. de"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "the session shows quantity of"
msgstr "esta sessão mostra quantidade de"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and quantity invoice of"
msgstr "e quantidade do aviso"

#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
msgid "Processing halted."
msgstr "Processamento retido."

#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
msgstr "Para informar e confirmar esse despacho, precisa ser resselecionado e relido novamente para atualizar as modificações por outros usuários"

#: ConfirmDispatch_Invoice.php:755
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "Selecione uma ordem de vendas para confirmar o despacho e a fatura"

#: ConfirmDispatch_Invoice.php:786
msgid "Could not update the default shipping carrier for this branch because"
msgstr "Não foi possível atualizar a transportadora padrão para essa sucursal, porque"

#: ConfirmDispatch_Invoice.php:787
msgid "The SQL used to update the branch default carrier was"
msgstr "SQL usado para atualizar o transpordador padrão foi"

#: ConfirmDispatch_Invoice.php:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:181
#: Credit_Invoice.php:575 Credit_Invoice.php:618 Credit_Invoice.php:635
#: Credit_Invoice.php:651 Credit_Invoice.php:700 Credit_Invoice.php:713
#: Credit_Invoice.php:830 Credit_Invoice.php:840 Credit_Invoice.php:919
#: Credit_Invoice.php:934 Credit_Invoice.php:951 Credit_Invoice.php:961
#: Credit_Invoice.php:976 Credit_Invoice.php:1021 Credit_Invoice.php:1063
#: Credit_Invoice.php:1104 Credit_Invoice.php:1126 Credit_Invoice.php:1297
#: Credit_Invoice.php:1336 Credit_Invoice.php:1363 Credit_Invoice.php:1384
#: Credit_Invoice.php:1412 Credit_Invoice.php:1436 Credit_Invoice.php:1462
#: GoodsReceived.php:336 GoodsReceived.php:444 GoodsReceived.php:490
#: GoodsReceived.php:522 GoodsReceived.php:550 GoodsReceived.php:583
#: GoodsReceived.php:601 GoodsReceived.php:630 GoodsReceived.php:647
#: GoodsReceived.php:737 GoodsReceived.php:759
#: InternalStockRequestFulfill.php:89 InternalStockRequestFulfill.php:106
#: InternalStockRequestFulfill.php:121 InternalStockRequestFulfill.php:132
#: InternalStockRequestFulfill.php:140 InternalStockRequestFulfill.php:167
#: InternalStockRequestFulfill.php:189 InternalStockRequest.php:87
#: InternalStockRequest.php:105 Labels.php:282 PDFStockCheckComparison.php:122
#: PDFStockCheckComparison.php:130 PDFStockCheckComparison.php:137
#: PDFStockCheckComparison.php:156 PDFStockCheckComparison.php:176
#: PickingLists.php:542 PickingLists.php:572 PickingLists.php:595
#: PickingLists.php:611 RecurringSalesOrdersProcess.php:322
#: RecurringSalesOrdersProcess.php:364 RecurringSalesOrdersProcess.php:385
#: RecurringSalesOrdersProcess.php:511 RecurringSalesOrdersProcess.php:538
#: RecurringSalesOrdersProcess.php:578 RecurringSalesOrdersProcess.php:605
#: RecurringSalesOrdersProcess.php:631 RecurringSalesOrdersProcess.php:640
#: RecurringSalesOrdersProcess.php:681 RecurringSalesOrdersProcess.php:695
#: ReverseGRN.php:54 ReverseGRN.php:126 ReverseGRN.php:136 ReverseGRN.php:148
#: ReverseGRN.php:155 ReverseGRN.php:220 ReverseGRN.php:251 ReverseGRN.php:307
#: ReverseGRN.php:328 SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockDispatch.php:268 StockLocTransfer.php:189
#: StockLocTransfer.php:213 StockLocTransfer.php:217
#: StockLocTransferReceive.php:110 StockLocTransferReceive.php:144
#: StockLocTransferReceive.php:158 StockLocTransferReceive.php:177
#: StockLocTransferReceive.php:235 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
#: StockLocTransferReceive.php:329 StockLocTransferReceive.php:341
#: StockLocTransferReceive.php:350 StockLocTransferReceive.php:389
#: StockLocTransferReceive.php:409 StockLocTransferReceive.php:418
#: StockLocTransferReceive.php:444 StockLocTransferReceive.php:695
#: StockTransfers.php:313 StockTransfers.php:341 StockTransfers.php:376
#: StockTransfers.php:392 StockTransfers.php:412 StockTransfers.php:470
#: StockTransfers.php:496 StockTransfers.php:530 StockTransfers.php:548
#: StockTransfers.php:564 StockTransfers.php:576 StockTransfers.php:585
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:723 SupplierCredit.php:752 SupplierCredit.php:777
#: SupplierCredit.php:811 SupplierCredit.php:845 SupplierCredit.php:877
#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:951
#: SupplierCredit.php:987 SupplierCredit.php:1027 SupplierCredit.php:1053
#: SupplierCredit.php:1084 SupplierCredit.php:1108 SupplierCredit.php:1140
#: SupplierCredit.php:1156 SupplierCredit.php:1169 SupplierCredit.php:1176
#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierCredit.php:1280
#: SupplierInvoice.php:186 SupplierInvoice.php:219 SupplierInvoice.php:249
#: SupplierInvoice.php:277 SupplierInvoice.php:310 SupplierInvoice.php:398
#: SupplierInvoice.php:421 SupplierInvoice.php:1053 SupplierInvoice.php:1128
#: SupplierInvoice.php:1156 SupplierInvoice.php:1183 SupplierInvoice.php:1215
#: SupplierInvoice.php:1248 SupplierInvoice.php:1278 SupplierInvoice.php:1314
#: SupplierInvoice.php:1340 SupplierInvoice.php:1362 SupplierInvoice.php:1399
#: SupplierInvoice.php:1424 SupplierInvoice.php:1458 SupplierInvoice.php:1484
#: SupplierInvoice.php:1517 SupplierInvoice.php:1533 SupplierInvoice.php:1551
#: SupplierInvoice.php:1561 SupplierInvoice.php:1567 SupplierInvoice.php:1586
#: SupplierInvoice.php:1613 SupplierInvoice.php:1634 SupplierInvoice.php:1654
#: SupplierInvoice.php:1717 SupplierInvoice.php:1753 SupplierInvoice.php:1824
#: SupplierInvoice.php:1854 TaxAuthorities.php:138 Timesheets.php:417
#: Timesheets.php:450 Timesheets.php:472 Timesheets.php:480 Timesheets.php:495
#: WorkOrderCosting.php:388 WorkOrderCosting.php:409 WorkOrderCosting.php:428
#: WorkOrderCosting.php:469 WorkOrderCosting.php:488 WorkOrderCosting.php:511
#: WorkOrderCosting.php:530 WorkOrderIssue.php:189 WorkOrderIssue.php:223
#: WorkOrderIssue.php:245 WorkOrderIssue.php:260 WorkOrderIssue.php:279
#: WorkOrderIssue.php:306 WorkOrderIssue.php:322 WorkOrderIssue.php:357
#: WorkOrderIssue.php:377 WorkOrderIssue.php:384 WorkOrderIssue.php:508
#: WorkOrderIssue.php:540 WorkOrderIssue.php:563 WorkOrderIssue.php:582
#: WorkOrderIssue.php:589 WorkOrderReceive.php:156 WorkOrderReceive.php:271
#: WorkOrderReceive.php:290 WorkOrderReceive.php:349 WorkOrderReceive.php:380
#: WorkOrderReceive.php:388 WorkOrderReceive.php:411 WorkOrderReceive.php:430
#: WorkOrderReceive.php:458 WorkOrderReceive.php:489 WorkOrderReceive.php:543
#: WorkOrderReceive.php:558 WorkOrderReceive.php:568 WorkOrderReceive.php:590
#: WorkOrderReceive.php:639 WorkOrderReceive.php:654 WorkOrderReceive.php:711
#: WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "CRITICAL ERROR"
msgstr "ERRO C R Í T I C O"

#: ConfirmDispatch_Invoice.php:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:575
#: Credit_Invoice.php:618 Credit_Invoice.php:635 Credit_Invoice.php:651
#: Credit_Invoice.php:700 Credit_Invoice.php:713 Credit_Invoice.php:830
#: Credit_Invoice.php:840 Credit_Invoice.php:919 Credit_Invoice.php:934
#: Credit_Invoice.php:951 Credit_Invoice.php:961 Credit_Invoice.php:976
#: Credit_Invoice.php:1021 Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: Credit_Invoice.php:1126 Credit_Invoice.php:1297 Credit_Invoice.php:1336
#: Credit_Invoice.php:1363 Credit_Invoice.php:1384 Credit_Invoice.php:1412
#: Credit_Invoice.php:1436 Credit_Invoice.php:1462 GoodsReceived.php:336
#: GoodsReceived.php:444 GoodsReceived.php:490 GoodsReceived.php:522
#: GoodsReceived.php:550 GoodsReceived.php:583 GoodsReceived.php:601
#: GoodsReceived.php:630 GoodsReceived.php:647 GoodsReceived.php:737
#: GoodsReceived.php:759 InternalStockRequestFulfill.php:89
#: InternalStockRequestFulfill.php:106 InternalStockRequestFulfill.php:121
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: InternalStockRequest.php:87 InternalStockRequest.php:105 Labels.php:282
#: PDFStockCheckComparison.php:122 PDFStockCheckComparison.php:130
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: PDFStockCheckComparison.php:176 PickingLists.php:542 PickingLists.php:572
#: PickingLists.php:595 PickingLists.php:611
#: RecurringSalesOrdersProcess.php:322 RecurringSalesOrdersProcess.php:364
#: RecurringSalesOrdersProcess.php:385 RecurringSalesOrdersProcess.php:511
#: RecurringSalesOrdersProcess.php:538 RecurringSalesOrdersProcess.php:578
#: RecurringSalesOrdersProcess.php:605 RecurringSalesOrdersProcess.php:631
#: RecurringSalesOrdersProcess.php:640 RecurringSalesOrdersProcess.php:681
#: RecurringSalesOrdersProcess.php:695 ReverseGRN.php:54 ReverseGRN.php:126
#: ReverseGRN.php:136 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:220
#: ReverseGRN.php:251 ReverseGRN.php:307 ReverseGRN.php:328
#: SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockLocTransferReceive.php:110
#: StockLocTransferReceive.php:144 StockLocTransferReceive.php:158
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:235
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:298
#: StockLocTransferReceive.php:312 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockLocTransferReceive.php:389 StockLocTransferReceive.php:444
#: StockLocTransferReceive.php:695 StockTransfers.php:313
#: StockTransfers.php:341 StockTransfers.php:376 StockTransfers.php:392
#: StockTransfers.php:412 StockTransfers.php:470 StockTransfers.php:496
#: StockTransfers.php:530 StockTransfers.php:548 StockTransfers.php:564
#: StockTransfers.php:576 StockTransfers.php:585 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:723 SupplierCredit.php:752
#: SupplierCredit.php:777 SupplierCredit.php:811 SupplierCredit.php:845
#: SupplierCredit.php:877 SupplierCredit.php:914 SupplierCredit.php:939
#: SupplierCredit.php:951 SupplierCredit.php:987 SupplierCredit.php:1027
#: SupplierCredit.php:1053 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierCredit.php:1140 SupplierCredit.php:1156 SupplierCredit.php:1169
#: SupplierCredit.php:1176 SupplierCredit.php:1198 SupplierCredit.php:1252
#: SupplierCredit.php:1280 SupplierInvoice.php:186 SupplierInvoice.php:219
#: SupplierInvoice.php:249 SupplierInvoice.php:277 SupplierInvoice.php:310
#: SupplierInvoice.php:398 SupplierInvoice.php:421 SupplierInvoice.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1156 SupplierInvoice.php:1183
#: SupplierInvoice.php:1215 SupplierInvoice.php:1248 SupplierInvoice.php:1278
#: SupplierInvoice.php:1314 SupplierInvoice.php:1340 SupplierInvoice.php:1362
#: SupplierInvoice.php:1399 SupplierInvoice.php:1424 SupplierInvoice.php:1458
#: SupplierInvoice.php:1484 SupplierInvoice.php:1517 SupplierInvoice.php:1533
#: SupplierInvoice.php:1551 SupplierInvoice.php:1561 SupplierInvoice.php:1567
#: SupplierInvoice.php:1586 SupplierInvoice.php:1613 SupplierInvoice.php:1634
#: SupplierInvoice.php:1654 SupplierInvoice.php:1717 SupplierInvoice.php:1753
#: SupplierInvoice.php:1824 SupplierInvoice.php:1854 TaxAuthorities.php:138
#: Timesheets.php:417 Timesheets.php:450 Timesheets.php:472 Timesheets.php:480
#: Timesheets.php:495 WorkOrderCosting.php:388 WorkOrderCosting.php:409
#: WorkOrderCosting.php:428 WorkOrderCosting.php:469 WorkOrderCosting.php:488
#: WorkOrderCosting.php:511 WorkOrderCosting.php:530 WorkOrderIssue.php:189
#: WorkOrderIssue.php:223 WorkOrderIssue.php:245 WorkOrderIssue.php:260
#: WorkOrderIssue.php:279 WorkOrderIssue.php:306 WorkOrderIssue.php:322
#: WorkOrderIssue.php:357 WorkOrderIssue.php:377 WorkOrderIssue.php:384
#: WorkOrderIssue.php:508 WorkOrderIssue.php:540 WorkOrderIssue.php:563
#: WorkOrderIssue.php:582 WorkOrderIssue.php:589 WorkOrderReceive.php:156
#: WorkOrderReceive.php:271 WorkOrderReceive.php:290 WorkOrderReceive.php:349
#: WorkOrderReceive.php:380 WorkOrderReceive.php:388 WorkOrderReceive.php:411
#: WorkOrderReceive.php:430 WorkOrderReceive.php:458 WorkOrderReceive.php:489
#: WorkOrderReceive.php:543 WorkOrderReceive.php:558 WorkOrderReceive.php:568
#: WorkOrderReceive.php:590 WorkOrderReceive.php:639 WorkOrderReceive.php:654
#: WorkOrderReceive.php:711 WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "ANOTE ESTE ERRO tecle (PRTSCR), cole e peça ajuda"

#: ConfirmDispatch_Invoice.php:800 CounterSales.php:1323
#: RecurringSalesOrdersProcess.php:640
msgid "The sales order header could not be updated with the invoice number"
msgstr "Cabeçalho Pedido Venda não pode ser atualiz. com aviso núm."

#: ConfirmDispatch_Invoice.php:801 CounterSales.php:1324
#: RecurringSalesOrdersProcess.php:641
msgid "The following SQL to update the sales order was used"
msgstr "Foi usado para atualizar a ordem de vendas o seguinte SQL"

#: ConfirmDispatch_Invoice.php:846 CounterReturns.php:939 CounterSales.php:1367
#: RecurringSalesOrdersProcess.php:681
msgid "The debtor transaction record could not be inserted because"
msgstr "O registro da transação a débito não pode ser inserido porque"

#: ConfirmDispatch_Invoice.php:847 CounterReturns.php:940 CounterSales.php:1368
#: RecurringSalesOrdersProcess.php:682
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "Foi usado para inserir o regitro de transação a débito o seguinte SQL"

#: ConfirmDispatch_Invoice.php:861 CounterReturns.php:955 CounterSales.php:1383
#: Credit_Invoice.php:635 RecurringSalesOrdersProcess.php:695
#: SelectCreditItems.php:1166
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "Não pode ser inserido o registro de taxas de transação a débito porque"

#: ConfirmDispatch_Invoice.php:862 CounterReturns.php:956 CounterSales.php:1384
#: Credit_Invoice.php:636 RecurringSalesOrdersProcess.php:696
#: SelectCreditItems.php:1167
msgid "The following SQL to insert the debtor transaction taxes record was used"
msgstr "Foi usado para inserir o registro de taxas de transação a débito o seguinte SQL"

#: ConfirmDispatch_Invoice.php:879
msgid "The asset number being disposed of is:"
msgstr "O número Ativo sendo baixado é:"

#: ConfirmDispatch_Invoice.php:892 ConfirmDispatch_Invoice.php:967
#: RecurringSalesOrdersProcess.php:322
msgid "The sales order detail record could not be updated because"
msgstr "O registro detalhado da ordem de vendas não pode ser atualizado porque"

#: ConfirmDispatch_Invoice.php:893 ConfirmDispatch_Invoice.php:968
#: Credit_Invoice.php:701 RecurringSalesOrdersProcess.php:323
msgid "The following SQL to update the sales order detail record was used"
msgstr "Para atualizar o registro detalhado da ordem de vendas foi usado o seguinte SQL"

#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
msgid "The order delivery differences log record could not be inserted because"
msgstr "A dif. entrega do pedido não pode ser inserida porque"

#: ConfirmDispatch_Invoice.php:915 ConfirmDispatch_Invoice.php:942
msgid "The following SQL to insert the order delivery differences record was used"
msgstr "O seguinte erro SQL ocorreu na inserção da dif. de entrega"

#: ConfirmDispatch_Invoice.php:981 PickingLists.php:191 PickingLists.php:585
msgid "The line items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:991 PickingLists.php:595
msgid "The pickreqdetail record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:992 PickingLists.php:596
msgid "The following SQL to insert the pickreqdetail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:999
msgid "Cannot retrieve the mbflag"
msgstr "Não recuperou ID MBFLAG"

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404 FixedAssetItems.php:684 SalesAnalReptCols.php:319
#: Stocks.php:1443 Suppliers.php:1201 includes/footer.php:19
msgid "WARNING"
msgstr "AVISO"

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404
msgid "Could not retrieve current location stock"
msgstr "Não pode recuperar local estoque atual"

#: ConfirmDispatch_Invoice.php:1029 CounterReturns.php:992
#: CounterSales.php:1420 Credit_Invoice.php:713 SelectCreditItems.php:1412
msgid "Location stock record could not be updated because"
msgstr "Registro local estoque não pode ser atualizado porque"

#: ConfirmDispatch_Invoice.php:1030 ContractCosting.php:337
#: CounterReturns.php:993 CounterSales.php:1421 Credit_Invoice.php:714
#: GoodsReceived.php:551 ReverseGRN.php:221 SelectCreditItems.php:1413
#: StockTransfers.php:577 StockTransfers.php:586 SupplierInvoice.php:278
#: WorkOrderIssue.php:190 WorkOrderIssue.php:509 WorkOrderReceive.php:350
#: WorkOrderReceive.php:459
msgid "The following SQL to update the location stock record was used"
msgstr "SQL para atualizar o local de estoque foi "

#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 SelectCreditItems.php:1433
msgid "Could not retrieve assembly components from the database for"
msgstr "Não pode recuperar componentes montagem no DB para"

#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 EDIMessageFormat.php:42
#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
#: FixedAssetCategories.php:93 FixedAssetCategories.php:112
#: PricesBasedOnMarkUp.php:339 PricesBasedOnMarkUp.php:355
#: SelectCreditItems.php:1433 SpecialOrder.php:496 StockCategories.php:38
#: StockCategories.php:101 StockCategories.php:188 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "because"
msgstr "porque"

#: ConfirmDispatch_Invoice.php:1061 CounterReturns.php:1025
#: CounterSales.php:1453
msgid "Can not retrieve assembly components location stock quantities because "
msgstr "Não pode recuperar quantid. componentes para local estoque porque"

#: ConfirmDispatch_Invoice.php:1097 CounterSales.php:1489
#: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
#: DeliveryDetails.php:622 DeliveryDetails.php:628 DeliveryDetails.php:635
#: DeliveryDetails.php:812 DeliveryDetails.php:818 DeliveryDetails.php:841
#: MRPReport.php:434 PDFOrdersInvoiced.php:290 PDFOrderStatus.php:290
#: PDFSalesBySalesperson.php:81 PDFShipLabel.php:316 PDFWeeklyOrders.php:77
#: SelectCompletedOrder.php:555 SelectContract.php:142 SelectOrderItems.php:714
#: SelectPickingLists.php:431 SelectProduct.php:384 Shipments.php:395
#: Shipments.php:473 SuppCreditGRNs.php:192 SuppInvGRNs.php:260
#: TaxGroups.php:285 api/api_salesorders.php:919
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#: includes/PDFDIFOTPageHeader.inc:39 includes/PDFOstdgGRNsPageHeader.inc:36
#: reportwriter/languages/en_US/reports.php:84
msgid "Order"
msgstr "Pedido"

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
msgid "Stock movement records for the assembly components of"
msgstr "Registro mov. estoque itens que compoem produto"

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
#: ShipmentCosting.php:387 SupplierAllocations.php:139
#: includes/PDFPaymentRun_PymtFooter.php:56
#: includes/PDFPaymentRun_PymtFooter.php:87
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "could not be inserted because"
msgstr "não pode ser inserido porque"

#: ConfirmDispatch_Invoice.php:1104 CounterReturns.php:1069
#: CounterSales.php:1496 Credit_Invoice.php:831 SelectCreditItems.php:1489
msgid "The following SQL to insert the assembly components stock movement records was used"
msgstr "SQL usado para inserir movim. componentes montados de estoque foi "

#: ConfirmDispatch_Invoice.php:1112 CounterReturns.php:1078
#: CounterSales.php:1505 Credit_Invoice.php:840 SelectCreditItems.php:1498
msgid "Location stock record could not be updated for an assembly component because"
msgstr "local de estoque não pode ser atualiz. para montagem item porque "

#: ConfirmDispatch_Invoice.php:1113 CounterReturns.php:1079
#: CounterSales.php:1506
msgid "The following SQL to update the locations stock record for the component was used"
msgstr "SQL usado para atualiz. estoque do compoente foi "

#: ConfirmDispatch_Invoice.php:1199 CounterReturns.php:1162
#: CounterSales.php:1591 Credit_Invoice.php:919 Credit_Invoice.php:1021
#: Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: RecurringSalesOrdersProcess.php:364 ReverseGRN.php:251
#: SelectCreditItems.php:1235 SelectCreditItems.php:1310
msgid "Stock movement records could not be inserted because"
msgstr "movimento de estoque não pode ser inserido porque"

#: ConfirmDispatch_Invoice.php:1200 ContractCosting.php:368
#: CounterReturns.php:1163 CounterSales.php:1592 Credit_Invoice.php:920
#: Credit_Invoice.php:1022 Credit_Invoice.php:1064 GoodsReceived.php:584
#: RecurringSalesOrdersProcess.php:365 ReverseGRN.php:252
#: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:224
#: WorkOrderIssue.php:541 WorkOrderReceive.php:381 WorkOrderReceive.php:490
msgid "The following SQL to insert the stock movement records was used"
msgstr "SQL usado para inserir movim. de estoque foi "

#: ConfirmDispatch_Invoice.php:1220 CounterReturns.php:1183
#: CounterSales.php:1612 RecurringSalesOrdersProcess.php:385
msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
msgstr "Impostos e taxas aplicaveis a este aviso não pode ser inseridos porque"

#: ConfirmDispatch_Invoice.php:1221 CounterReturns.php:1184
#: CounterSales.php:1613 Credit_Invoice.php:1127
#: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
msgid "The following SQL to insert the stock movement tax detail records was used"
msgstr "SQL usado para inserir imposto do movimento de estoque foi"

#: ConfirmDispatch_Invoice.php:1236 Credit_Invoice.php:951
#: Credit_Invoice.php:961 InternalStockRequestFulfill.php:106
#: SelectCreditItems.php:1376 StockAdjustments.php:268 StockAdjustments.php:286
#: StockLocTransferReceive.php:144 StockTransfers.php:376
#: StockTransfers.php:530
msgid "The serial stock item record could not be updated because"
msgstr "Item de estoque serial não pode ser atualizado no DB porque"

#: ConfirmDispatch_Invoice.php:1237 Credit_Invoice.php:952
#: Credit_Invoice.php:962 InternalStockRequestFulfill.php:107
#: SelectCreditItems.php:1377 SelectCreditItems.php:1607
#: StockAdjustments.php:269 StockAdjustments.php:287
#: StockLocTransferReceive.php:145 StockLocTransferReceive.php:159
#: StockLocTransferReceive.php:299 StockLocTransferReceive.php:313
#: StockTransfers.php:377 StockTransfers.php:531
msgid "The following SQL to update the serial stock item record was used"
msgstr "SQL usado para atualizar item serial de estoque foi"

#: ConfirmDispatch_Invoice.php:1251 Credit_Invoice.php:976
#: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
#: PickingLists.php:611 SelectCreditItems.php:1391 StockAdjustments.php:302
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:329
#: StockTransfers.php:412 StockTransfers.php:564 WorkOrderIssue.php:260
#: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
msgid "The serial stock movement record could not be inserted because"
msgstr "Mov. item de estoque serial não pode ser inserido porque"

#: ConfirmDispatch_Invoice.php:1252 Credit_Invoice.php:977
#: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
#: PickingLists.php:612 StockAdjustments.php:303
#: StockLocTransferReceive.php:178 StockLocTransferReceive.php:330
#: StockTransfers.php:413 StockTransfers.php:565 WorkOrderIssue.php:261
#: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
msgid "The following SQL to insert the serial stock movement records was used"
msgstr "SQL usado para inserir movimento de serial "

#: ConfirmDispatch_Invoice.php:1297 CounterReturns.php:1228
#: CounterSales.php:1694 RecurringSalesOrdersProcess.php:424
#: api/api_salesorders.php:1025
msgid "The count of existing Sales analysis records could not run because"
msgstr "A contagem da analise dos registros de vendas existentes não pode ser executada porque"

#: ConfirmDispatch_Invoice.php:1298 CounterReturns.php:1229
#: CounterSales.php:1695 Credit_Invoice.php:1158
#: RecurringSalesOrdersProcess.php:425 SelectCreditItems.php:1665
#: api/api_salesorders.php:1026
msgid "SQL to count the no of sales analysis records"
msgstr "SQL para contar núm. análise de vendas"

#: ConfirmDispatch_Invoice.php:1353 CounterReturns.php:1286
#: CounterSales.php:1752 RecurringSalesOrdersProcess.php:483
msgid "Sales analysis record could not be added or updated because"
msgstr "Registro de análise de vendas não pode ser adicionado ou atualizado porque"

#: ConfirmDispatch_Invoice.php:1354 CounterReturns.php:1287
#: CounterSales.php:1753 Credit_Invoice.php:1270
#: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
msgid "The following SQL to insert the sales analysis record was used"
msgstr "Para inserir o registro de análise de vendas foi usado SQL"

#: ConfirmDispatch_Invoice.php:1379 CounterReturns.php:1311
#: CounterSales.php:1777 Credit_Invoice.php:1297
msgid "The cost of sales GL posting could not be inserted because"
msgstr "Lanç. Contábeis do Custo de Vendas não podem ser inseridos porque"

#: ConfirmDispatch_Invoice.php:1380 ConfirmDispatch_Invoice.php:1403
#: ConfirmDispatch_Invoice.php:1430 ConfirmDispatch_Invoice.php:1452
#: ConfirmDispatch_Invoice.php:1498 ConfirmDispatch_Invoice.php:1514
#: ConfirmDispatch_Invoice.php:1536 ConfirmDispatch_Invoice.php:1557
#: ConfirmDispatch_Invoice.php:1657 ConfirmDispatch_Invoice.php:1679
#: ContractCosting.php:258 ContractCosting.php:276 CounterReturns.php:1312
#: CounterReturns.php:1334 CounterReturns.php:1359 CounterReturns.php:1380
#: CounterReturns.php:1429 CounterSales.php:1778 CounterSales.php:1800
#: CounterSales.php:1825 CounterSales.php:1846 CounterSales.php:1895
#: Credit_Invoice.php:1298 Credit_Invoice.php:1337 Credit_Invoice.php:1364
#: Credit_Invoice.php:1385 Credit_Invoice.php:1413 Credit_Invoice.php:1437
#: Credit_Invoice.php:1463 RecurringSalesOrdersProcess.php:512
#: RecurringSalesOrdersProcess.php:539 RecurringSalesOrdersProcess.php:632
#: SelectCreditItems.php:1809 SelectCreditItems.php:1835
#: SelectCreditItems.php:1858 SelectCreditItems.php:1888
#: SelectCreditItems.php:1911 SelectCreditItems.php:1939
#: SelectCreditItems.php:1959 SelectCreditItems.php:1980
#: SupplierAllocations.php:216 SupplierAllocations.php:239
#: WorkOrderCosting.php:389 WorkOrderCosting.php:410 WorkOrderCosting.php:429
#: WorkOrderCosting.php:470 WorkOrderCosting.php:489 WorkOrderCosting.php:512
#: WorkOrderCosting.php:531 WorkOrderReceive.php:272 WorkOrderReceive.php:291
#: includes/SQL_CommonFunctions.inc:180 includes/SQL_CommonFunctions.inc:199
msgid "The following SQL to insert the GLTrans record was used"
msgstr "SQL usado para inserir trans. contábil GLTRANS foi"

#: ConfirmDispatch_Invoice.php:1402 CounterReturns.php:1333
#: CounterSales.php:1799
msgid "The stock side of the cost of sales GL posting could not be inserted because"
msgstr "Lanç. Contáb. estoque exced. custo vendas não pode ser inserido porque"

#: ConfirmDispatch_Invoice.php:1429 CounterReturns.php:1358
#: CounterSales.php:1824 RecurringSalesOrdersProcess.php:511
msgid "The sales GL posting could not be inserted because"
msgstr "Lanç. contábil de vendas não podem ser inseridas porque"

#: ConfirmDispatch_Invoice.php:1451 CounterReturns.php:1379
#: CounterSales.php:1845 RecurringSalesOrdersProcess.php:538
msgid "The sales discount GL posting could not be inserted because"
msgstr "Lanç. contábil desconto de vendas não pode ser criado porque"

#: ConfirmDispatch_Invoice.php:1468
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr "Lançamentos baixa ativo não podem ser recuperados porque"

#: ConfirmDispatch_Invoice.php:1469
msgid "The following SQL was used to get the asset posting details"
msgstr "SQL que falhou na recuperação lançamentos ativo foi"

#: ConfirmDispatch_Invoice.php:1494
msgid "accumulated depreciation disposal"
msgstr "depreciação acumulada baixada"

#: ConfirmDispatch_Invoice.php:1497
msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
msgstr "Lançamento da reversao da depreciação acumulado não pode ser inserido porque"

#: ConfirmDispatch_Invoice.php:1512
msgid "cost disposal"
msgstr "custo baixa"

#: ConfirmDispatch_Invoice.php:1513
msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
msgstr "Lançamento reverso do custo da baixa de ativo não pode ser inserido porque"

#: ConfirmDispatch_Invoice.php:1532
msgid "net book value disposal"
msgstr "valor contábil baixa"

#: ConfirmDispatch_Invoice.php:1535
msgid "The disposal net book value GL posting could not be inserted because"
msgstr "Lançamento valor contábil de baixa ativo não pode ser inserido porque"

#: ConfirmDispatch_Invoice.php:1553
msgid "asset disposal proceeds"
msgstr "proceder baixa de ativos"

#: ConfirmDispatch_Invoice.php:1556
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr "Lançamento baixa ativo não pode ser inserido porque"

#: ConfirmDispatch_Invoice.php:1584
msgid "The fixed asset transaction could not be inserted because"
msgstr "A transação ativo fixo não pode ser inserida porque"

#: ConfirmDispatch_Invoice.php:1585 GoodsReceived.php:689 ReverseGRN.php:178
#: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
#: SupplierInvoice.php:1798 SupplierInvoice.php:1885
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr "SQL usado para inserir trans. ativo fixo foi"

#: ConfirmDispatch_Invoice.php:1593
msgid "The fixed asset record could not be updated for the disposal because"
msgstr "O trans. ativo fixo não pode ser atualizada para baixa porque"

#: ConfirmDispatch_Invoice.php:1594
msgid "The following SQL to update the fixed asset record was used"
msgstr "SQL usado para atualizar trans. ativo fixo foi"

#: ConfirmDispatch_Invoice.php:1607
msgid "The pick list header could not be updated"
msgstr ""

#: ConfirmDispatch_Invoice.php:1608
msgid "The following SQL to update the pick list was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1631 CounterReturns.php:1405
#: CounterSales.php:1871 RecurringSalesOrdersProcess.php:605
msgid "The total debtor GL posting could not be inserted because"
msgstr "Total dos débitos na postagem Contábil não podem ser inseridas porque"

#: ConfirmDispatch_Invoice.php:1632 CounterReturns.php:1406
#: CounterSales.php:1872 RecurringSalesOrdersProcess.php:606
msgid "The following SQL to insert the total debtors control GLTrans record was used"
msgstr "SQL usado para inserir total devedor GLTrans foi "

#: ConfirmDispatch_Invoice.php:1656 RecurringSalesOrdersProcess.php:631
msgid "The freight GL posting could not be inserted because"
msgstr "A postagem contábil frete não pode ser inserida porque"

#: ConfirmDispatch_Invoice.php:1678 CounterReturns.php:1428
#: CounterSales.php:1894 Credit_Invoice.php:1462
#: RecurringSalesOrdersProcess.php:578 SelectCreditItems.php:1979
msgid "The tax GL posting could not be inserted because"
msgstr "Postagem Contábil de Impostos não podem ser inseridas porque"

#: ConfirmDispatch_Invoice.php:1694 CounterSales.php:2066
#: RecurringSalesOrdersProcess.php:701 Z_DeleteInvoice.php:177
msgid "Invoice number"
msgstr "Número do Aviso"

#: ConfirmDispatch_Invoice.php:1694 CounterReturns.php:1590
#: CounterSales.php:2066 PickingLists.php:624
#: RecurringSalesOrdersProcess.php:701 SelectCreditItems.php:1994
msgid "processed"
msgstr "processado"

#: ConfirmDispatch_Invoice.php:1699 ConfirmDispatch_Invoice.php:1701
msgid "Print this invoice"
msgstr "Imprimir esse pedido"

#: ConfirmDispatch_Invoice.php:1699 CounterReturns.php:1595
#: SelectSalesOrder.php:1018 SystemParameters.php:601
#: reportwriter/languages/en_US/reports.php:301
#, php-format
msgid "Landscape"
msgstr "Paisagem"

#: ConfirmDispatch_Invoice.php:1701 CounterReturns.php:1597
#: SelectSalesOrder.php:1018 SystemParameters.php:602
#: reportwriter/languages/en_US/reports.php:300
#, php-format
msgid "Portrait"
msgstr "Retrato"

#: ConfirmDispatch_Invoice.php:1703
msgid "Select another order for invoicing"
msgstr "Selec. outro pedido para Liberar"

#: ConfirmDispatch_Invoice.php:1704
msgid "Sales Order Entry"
msgstr "Entrada Pedido Venda"

#: ConfirmDispatch_Invoice.php:1729
msgid "Date On Invoice"
msgstr "Data no Pedido"

#: ConfirmDispatch_Invoice.php:1733 PickingLists.php:696
msgid "Consignment Note Ref"
msgstr "Ref. Nota Consignação"

#: ConfirmDispatch_Invoice.php:1734 PickingLists.php:697
msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
msgstr "Informe ref. nota consignação para habilitar rastr. de entrega como prova de entrega"

#: ConfirmDispatch_Invoice.php:1737 PickingLists.php:702
msgid "No Of Packages in Delivery"
msgstr "não há núm. de Volumes"

#: ConfirmDispatch_Invoice.php:1741
msgid "Action For Balance"
msgstr "Ação para Saldo"

#: ConfirmDispatch_Invoice.php:1744
msgid "Automatically put balance on back order"
msgstr "Automát. coloque Saldo em Pedido Pend"

#: ConfirmDispatch_Invoice.php:1745
msgid "Cancel any quantities not delivered"
msgstr "Cancelar Quant. não enviadas"

#: ConfirmDispatch_Invoice.php:1750
msgid "Invoice Text"
msgstr "Texto do Aviso"

#: ConfirmDispatch_Invoice.php:1754
msgid "Internal Comments"
msgstr ""

#: ConfirmDispatch_Invoice.php:1761
msgid "Process Invoice"
msgstr "Processar Aviso"

#: ContractBOM.php:7
msgid "Contract Bill of Materials"
msgstr "Contrato BOM"

#: ContractBOM.php:42 ContractOtherReqts.php:45
msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
msgstr "Redirec. automático página Contratos. Caso seu navegador não suporte META REFRESH,"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:268
#: PO_Header.php:240 POReport.php:1486 SalesAnalysis_UserDefined.php:45
#: SelectOrderItems.php:1193 StockQties_csv.php:44 StockUsage.php:20
#: SupplierCredit.php:206 SupplierCredit.php:217 SupplierCredit.php:229
#: SupplierCredit.php:239 SupplierCredit.php:249 SupplierInvoice.php:567
#: SupplierInvoice.php:576 SupplierInvoice.php:584 SupplierInvoice.php:592
#: SupplierInvoice.php:602 TaxAuthorityRates.php:23
#: includes/PDFSalesAnalysis.inc:546
msgid "click here"
msgstr "Pressione aqui"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: PO_Header.php:240 SalesAnalysis_UserDefined.php:45 SelectOrderItems.php:1193
#: StockUsage.php:20 SupplierCredit.php:206 SupplierCredit.php:217
#: SupplierCredit.php:229 SupplierCredit.php:239 SupplierCredit.php:249
#: SupplierInvoice.php:567 SupplierInvoice.php:576 SupplierInvoice.php:584
#: SupplierInvoice.php:592 SupplierInvoice.php:602
#: includes/PDFSalesAnalysis.inc:546
msgid "to continue"
msgstr "para continuar"

#: ContractBOM.php:142 CounterReturns.php:325 CounterSales.php:350
#: InternalStockRequest.php:504 PO_Items.php:1264 SalesCategories.php:128
#: SelectCreditItems.php:382 SelectOrderItems.php:813
#: SupplierTenderCreate.php:797 SupplierTenders.php:662 WorkOrderEntry.php:270
#: WorkOrderIssue.php:705
msgid "There is a problem selecting the part records to display because"
msgstr "Problema na apresent. dos itens porque"

#: ContractBOM.php:143 PO_Items.php:1265 SupplierTenderCreate.php:798
#: SupplierTenders.php:663 Z_ChangeGLAccountCode.php:61
#: Z_ChangeLocationCode.php:105 Z_ChangeStockCategory.php:73
#: Z_ChangeStockCode.php:115 Z_GLAccountUsersCopyAuthority.php:32
#: Z_GLAccountUsersCopyAuthority.php:43 includes/MiscFunctions.php:384
msgid "The SQL statement that failed was"
msgstr "SQL que falhou foi"

#: ContractBOM.php:147 PO_Items.php:1269 SupplierTenderCreate.php:802
#: SupplierTenders.php:667
msgid "There are no products to display matching the criteria provided"
msgstr "Não há itens que atendem os critérios especificados"

#: ContractBOM.php:162
msgid "The contract BOM cannot be altered because the customer has already placed the order"
msgstr "Contrato BOM não pode ser alterado porque existe cliente que já tem pedido vendas"

#: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
#: StockLocTransfer.php:84 includes/SelectOrderItems_IntoCart.inc:26
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "O item"

#: ContractBOM.php:178
msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
msgstr "já está nos compoentes deste contrato. O sistema não permite o mesmo item no contrato mais de uma vez. A quantidade do item existente pode ser alterada, se for o caso."

#: ContractBOM.php:193
msgid "The item details could not be retrieved"
msgstr "Detalhes do item que não podem ser recuperados"

#: ContractBOM.php:194 PO_Items.php:582 PO_Items.php:745
#: PurchaseByPrefSupplier.php:29 SelectCreditItems.php:629
msgid "The SQL used to retrieve the item details but failed was"
msgstr "SQL que falhou usado para recuperar detalhes deste item foi"

#: ContractBOM.php:207 CounterReturns.php:410 CounterSales.php:450
#: PO_Items.php:685 PO_Items.php:849 SelectOrderItems.php:909
#: includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:237
msgid "The item code"
msgstr "O Cód. Item"

#: ContractBOM.php:207
msgid "does not exist in the database and therefore cannot be added to the contract BOM"
msgstr "não existe no DB e não pode fazer parte de um contrato BOM"

#: ContractBOM.php:227
msgid "Contract Bill of Material"
msgstr "Contrato BOM"

#: ContractBOM.php:234 ContractOtherReqts.php:91 Contracts.php:850
#: SelectContract.php:30 SelectContract.php:40 SuppContractChgs.php:135
msgid "Contract Reference"
msgstr "Ref. Contrato"

#: ContractBOM.php:244 ContractOtherReqts.php:99
msgid "Sub-total"
msgstr "Sub-Total"

#: ContractBOM.php:259
msgid "Enter the quantity of this component required to complete the contract"
msgstr "Informe a quantidade desse componente requerida para completar o contrato"

#: ContractBOM.php:263
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr "Confirma remoção deste item do contrato do BOM?"

#: ContractBOM.php:275
msgid "Update Lines"
msgstr "Atualizar Linhas"

#: ContractBOM.php:276 ContractOtherReqts.php:129
msgid "Back To Contract Header"
msgstr "Voltar para Cabeçalho Contrato"

#: ContractBOM.php:287 PO_Items.php:1286
msgid "The supplier category details could not be retrieved because"
msgstr "Detalhes da categoria fornecedor não pode ser recuperada porque"

#: ContractBOM.php:288 PO_Items.php:1287
msgid "The SQL used to retrieve the category details but failed was"
msgstr "O SQL, que falhou, usado para recuperar detalhe categoria foi"

#: ContractBOM.php:291 PO_Items.php:1292
msgid "Search For Stock Items"
msgstr "Pesquisar Itens Estoque"

#: ContractBOM.php:320
msgid "Enter any text that should appear in the item description as the basis of your search"
msgstr "Informe qualquer texto que exista na descição do item, será o argumento de pesquisa"

#: ContractBOM.php:325
msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
msgstr "Informe qualquer parte do código do item. Será usado para pesquisar itens contendo esse argumento"

#: ContractBOM.php:329
msgid "Create a New Stock Item"
msgstr "Criar um novo Item de Estoque"

#: ContractBOM.php:348 FixedAssetItems.php:517 StockClone.php:755
#: Stocks.php:1060 SupplierTenderCreate.php:818 SupplierTenders.php:684
msgid "Image"
msgstr "Imagem"

#: ContractBOM.php:368 CounterSales.php:2134 FixedAssetItems.php:513
#: FixedAssetItems.php:516 FixedAssetItems.php:534 InternalStockRequest.php:550
#: Manufacturers.php:244 Manufacturers.php:358 PO_Items.php:1398
#: SalesCategories.php:184 SalesCategories.php:300 SelectCreditItems.php:1036
#: SelectOrderItems.php:1536 SelectOrderItems.php:1703 SelectProduct.php:452
#: SelectProduct.php:882 StockClone.php:115 StockClone.php:740
#: StockClone.php:745 StockClone.php:750 StockClone.php:754 Stocks.php:1056
#: Stocks.php:1059 Stocks.php:1072 SupplierTenderCreate.php:833
#: SupplierTenders.php:706 WorkOrderEntry.php:995 WorkOrderIssue.php:1007
#: reportwriter/languages/en_US/reports.php:271
#, php-format
msgid "No Image"
msgstr "Sem Imagem"

#: ContractBOM.php:376
msgid "Enter the quantity required of this item to complete the contract"
msgstr "Informe a quantidade requerida desse item para completar o contrato"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "Only the first"
msgstr "Sómente os primeiros"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "can be displayed"
msgstr "podem ser exibidos"

#: ContractBOM.php:392 SupplierTenders.php:752
msgid "Please restrict your search to only the parts required"
msgstr "Por favor restringir mais a pesquisa"

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr "Adicionar Contrato do BOM"

#: ContractCosting.php:6
msgid "Contract Costing"
msgstr "Custo do Contrato"

#: ContractCosting.php:18
msgid "This page is expected to be called with the contract reference to show the costing for"
msgstr "Página ativada para exibir custos do contrato para"

#: ContractCosting.php:42
msgid "Could not get the inventory issues for this contract because"
msgstr "Não pode obter requer. de inventário para esse contrato porque"

#: ContractCosting.php:57 ContractCosting.php:65 Contracts.php:204
#: Contracts.php:757 Contracts.php:826 CopyBOM.php:161 EDIProcessOrders.php:372
#: InternalStockRequestFulfill.php:13 SuppContractChgs.php:78
#: SupplierCredit.php:416 SupplierInvoice.php:798
msgid "Contract"
msgstr "Contratar"

#: ContractCosting.php:59
msgid "Closed"
msgstr "Fechado"

#: ContractCosting.php:61
msgid "Current Confirmed"
msgstr "Confirmado e Ativo"

#: ContractCosting.php:63
msgid "Quoted"
msgstr "Cotado"

#: ContractCosting.php:69
msgid "Original Costing"
msgstr "Custo Original"

#: ContractCosting.php:70
msgid "Actual Costs"
msgstr "Custo Real"

#: ContractCosting.php:74
msgid "Inventory Required"
msgstr "Estoque Requerido"

#: ContractCosting.php:81 ContractCosting.php:87 Contracts.php:1002
#: CounterReturns.php:671 CounterSales.php:749 CustomerPurchases.php:88
#: DeliveryDetails.php:880 DeliveryDetails.php:942 OrderDetails.php:190
#: PO_Items.php:1001 PrintCustTrans.php:993 PrintCustTrans.php:1083
#: PrintCustTrans.php:1139 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1066 PrintCustTransPortrait.php:1122
#: RecurringSalesOrders.php:331 SelectCreditItems.php:680
#: SelectOrderItems.php:1356 WorkOrderIssue.php:773
#: includes/PDFTopItemsHeader.inc:51 includes/PO_PDFOrderPageHeader.inc:77
#: includes/DefineTenderClass.php:48
msgid "Unit"
msgstr "Unid."

#: ContractCosting.php:107
msgid "Actual usage"
msgstr "Uso Realiz."

#: ContractCosting.php:135
msgid "Total Inventory Budgeted Cost"
msgstr "Total Custo Estoque Previsto"

#: ContractCosting.php:137
msgid "Total Inventory Actual Cost"
msgstr "Total Custo Estoque Realizado"

#: ContractCosting.php:142
msgid "Other Costs"
msgstr "Outros Custos"

#: ContractCosting.php:150 ContractCosting.php:177 Contracts.php:1036
msgid "Requirement"
msgstr "Requerimento"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "Outros Custos Orçados"

#: ContractCosting.php:174 Dashboard.php:298 GoodsReceived.php:127
#: OffersReceived.php:105 OutstandingGRNs.php:176 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:607 PO_SelectPurchOrder.php:421 PurchData.php:271
#: ReprintGRN.php:84 SelectProduct.php:343 SelectSupplier.php:177
#: SelectSupplier.php:178 ShipmentCosting.php:527 ShipmentCosting.php:595
#: Shipt_Select.php:287 ShiptsList.php:11 SuppCreditGRNs.php:289
#: SupplierAllocations.php:556 SupplierAllocations.php:625
#: SupplierCredit.php:258 SupplierGRNAndInvoiceInquiry.php:30
#: SupplierInquiry.php:118 SupplierInquiry.php:119 SupplierInvoice.php:610
#: SupplierTransInquiry.php:115 SuppLoginSetup.php:32 SuppPriceList.php:208
#: SuppPriceList.php:256 SuppPriceList.php:326
#: includes/PDFAgedSuppliersPageHeader.inc:33
#: includes/PDFPaymentRunPageHeader.inc:38
#: includes/PDFSupplierBalsPageHeader.inc:32
#: includes/PDFSuppTransListingPageHeader.inc:47
msgid "Supplier"
msgstr "Fornecedor"

#: ContractCosting.php:179 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "Antecipado"

#: ContractCosting.php:194
msgid "Could not get the other charges to the contract because"
msgstr "Não pode obter outros encargos para o contrato porque"

#: ContractCosting.php:214
msgid "Actual Other Costs"
msgstr "Outros Custos Efetivos"

#: ContractCosting.php:220
msgid "Total Budget Contract Cost"
msgstr "Total Custo Contrato Orçado"

#: ContractCosting.php:222
msgid "Total Actual Contract Cost"
msgstr "Total Custo Contrato Efetivo"

#: ContractCosting.php:254 ContractCosting.php:272
msgid "Variance on contract"
msgstr "Variação Contrato"

#: ContractCosting.php:257 ContractCosting.php:275
msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
msgstr "Entrada Contábil variação WIP não pode ser incluida porque"

#: ContractCosting.php:283
msgid "The status of the contract could not be updated to closed because"
msgstr "A situação do contato não pode ser atualizada porque"

#: ContractCosting.php:284
msgid "The following SQL to change the status of the contract was used"
msgstr "SQL usado para atualizar a situação do contrato foi "

#: ContractCosting.php:297 WorkOrderCosting.php:539
msgid "Could not update the work order to closed because:"
msgstr "Não pode ser atualizado na ordem de produção porque"

#: ContractCosting.php:298 WorkOrderCosting.php:540
msgid "The SQL used to close the work order was:"
msgstr "SQL usado para fechar a ordem produção foi"

#: ContractCosting.php:336 GoodsReceived.php:550
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: PDFStockCheckComparison.php:130 ReverseGRN.php:220 StockAdjustments.php:315
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockTransfers.php:576 StockTransfers.php:585 SupplierInvoice.php:277
#: WorkOrderIssue.php:189 WorkOrderIssue.php:508 WorkOrderReceive.php:458
msgid "The location stock record could not be updated because"
msgstr "O registros do local de estoque não pode ser atualizado porque"

#: ContractCosting.php:367 WorkOrderReceive.php:489
msgid "stock movement records could not be inserted when processing the work order receipt because"
msgstr "movimento de estoque não pode ser inserido enquanto recebe ordem de produção porque"

#: ContractCosting.php:396
msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
msgstr "Lançamentos Contab. do recebimento de contrato ordem produção não pode ser inserido porque "

#: ContractCosting.php:397 WorkOrderReceive.php:712
msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
msgstr "SQL usado para inserir lançam. contab. receb. ordem produção foi "

#: ContractCosting.php:416 WorkOrderReceive.php:731
msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
msgstr "O lancam. contab. crédito WIP do recebimento de produtos ordem de produção não foi inserido porque"

#: ContractCosting.php:417 WorkOrderReceive.php:732
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "SQL usado para inserir registros wip usado foi"

#: ContractCosting.php:423 WorkOrderReceive.php:741
msgid "Could not update the work order item record with the total quantity received because"
msgstr "Não pode atualizar ordem produção item com a quantid. total recebida porque"

#: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
#: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
msgid "The following SQL was used to update the work order"
msgstr "SQL usado para atualizar ordem produção"

#: ContractCosting.php:439
msgid "The contract has been closed. No further charges can be posted against this contract."
msgstr "O contrato foi fechado. Nenhuma cobrança pode ser feita contra este contrato."

#: ContractCosting.php:450
msgid "Close Contract"
msgstr "Fechar Contrato"

#: ContractCosting.php:450
msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
msgstr "Fechamento do contrato previne envio de outros itens de estoque deste contrato. Variações irão ser apuradas lucros / perdas. Confirma?"

#: ContractOtherReqts.php:6 ContractOtherReqts.php:83
msgid "Contract Other Requirements"
msgstr "Outros Requerim. do Contrato"

#: ContractOtherReqts.php:55
msgid "The other contract requirements cannot be altered because the customer has already placed the order"
msgstr "Outros requerimentos do contrato, não podem ser alterados, porque o cliente já informou o pedido"

#: ContractOtherReqts.php:61
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "A quantidade do novo requerimento precisa ser numérica"

#: ContractOtherReqts.php:65
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr "O Custo unitário do novo requerimento deve ser numérico"

#: ContractOtherReqts.php:111 ContractOtherReqts.php:147
msgid "Enter a description of this requirement for the contract"
msgstr "Informe a descrição desse requerimento para o contrato"

#: ContractOtherReqts.php:112 ContractOtherReqts.php:151
msgid "Enter the quantity of this requirement for the contract"
msgstr "Informe a quantidade desse requerimento para o contrato"

#: ContractOtherReqts.php:115
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "Confirma remoção deste requerimento do contrato?"

#: ContractOtherReqts.php:122
msgid "Total Other Requirements Cost"
msgstr "Custo Total Outros Requerim."

#: ContractOtherReqts.php:128
msgid "Update Other Requirements Lines"
msgstr "Atualizar Linhas Outros Requerimentos"

#: ContractOtherReqts.php:143
msgid "Enter New Requirements"
msgstr "Adic. Novos Requerimentos"

#: ContractOtherReqts.php:146
msgid "Requirement Description"
msgstr "Descrição Requerimentos"

#: ContractOtherReqts.php:154
msgid "Cost Per Unit"
msgstr "Custo Unitário"

#: ContractOtherReqts.php:155
msgid "Enter the cost per unit of this requirement"
msgstr "Informe o custo por unidade desse requerimento"

#: ContractOtherReqts.php:162
msgid "Enter New Contract Requirement"
msgstr "Adic. Novo Requerimento Contrato"

#: Contracts.php:8 Contracts.php:832
msgid "Modify Contract"
msgstr "Modificar Contrato"

#: Contracts.php:10
msgid "Contract Entry"
msgstr "Entrada Contrato"

#: Contracts.php:87
msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
msgstr "A referência desse contrato deve ser informada (5 ou mais caracteres) antes de configurar os requerimentos desse contrato"

#: Contracts.php:94
msgid "You should automatically be forwarded to the entry of the Contract line items page"
msgstr "Redirecionamento automatico para página adicionar itens linha contrato"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SalesAnalysis_UserDefined.php:45 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
#: includes/PDFSalesAnalysis.inc:546
msgid "If this does not happen"
msgstr "Se isso não ocorrer"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SelectOrderItems.php:1192 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
msgid "if the browser does not support META Refresh"
msgstr "Se o Navegador não suporta META REFRESH"

#: Contracts.php:102
msgid "You should automatically be forwarded to the entry of the Contract requirements page"
msgstr "redirecionamento automático para página Requerimentos Contrato"

#: Contracts.php:110
msgid "Back to Contract Selection"
msgstr "Voltar para Seleção Contrato"

#: Contracts.php:125 FixedAssetItems.php:39 Manufacturers.php:40
#: Manufacturers.php:134 StockClone.php:80 Stocks.php:92
msgid "Only "
msgstr ""

#: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
#: Manufacturers.php:137 Stocks.php:95 Z_MakeNewCompany.php:50
msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "O tamanho acima do permitido. O tamanho máx. permitido em Kb é"

#: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
#: Manufacturers.php:140 StockClone.php:86 Stocks.php:98
#: Z_MakeNewCompany.php:53
msgid "Only graphics files can be uploaded"
msgstr "Só arquivos gráficos podem ser usados"

#: Contracts.php:139 FixedAssetItems.php:53 Manufacturers.php:54
#: Manufacturers.php:148 StockClone.php:95 Stocks.php:112
#: Z_MakeNewCompany.php:59
msgid "The existing image could not be removed"
msgstr "A imagem existente não pode ser removida"

#: Contracts.php:147 FixedAssetItems.php:61 Manufacturers.php:62
#: Manufacturers.php:156 StockClone.php:103 Stocks.php:120
#: Z_MakeNewCompany.php:153
msgid "File url"
msgstr "URL do arquivo"

#: Contracts.php:147
msgid "Something is wrong with uploading the file"
msgstr "Algum erro ocorreu na carga do arquivo"

#: Contracts.php:181
msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
msgstr "O contrato já foi feito pelo cliente. o pedido precisa ser removido antes que o contrato possa ser removido"

#: Contracts.php:187
msgid "The contract bill of materials could not be deleted because"
msgstr "O BOM do contrato não pode ser removido porque"

#: Contracts.php:190
msgid "The contract requirements could not be deleted because"
msgstr "Os requerimentos do contrato não pode ser removido porque"

#: Contracts.php:193
msgid "The contract could not be deleted because"
msgstr "O contrato não pode ser removido porque"

#: Contracts.php:198
msgid "The quotation lines for the contract could not be deleted because"
msgstr "Linha de contação para o contrato não pode ser removido porque"

#: Contracts.php:201
msgid "The quotation for the contract could not be deleted because"
msgstr "A cotação do contrato não pode ser removido porque"

#: Contracts.php:204
msgid "has been cancelled"
msgstr "foi cancelada"

#: Contracts.php:241
msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
msgstr "A referência do contrato deve ter mais de 2 caracteres. Modificar a referência antes de continuar"

#: Contracts.php:245
msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
msgstr "A referência contrato não pode conter espaços, barras, etc. Modificar a referência antes de continuar"

#: Contracts.php:252
msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
msgstr "A referência contrato, não pode ser a mesma já usada. Modificar a referência antes de continuar"

#: Contracts.php:256
msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
msgstr "A descrição contrato precisa ter mais que 10 caracteres. Alterar a descrição contrato antes de continuar"

#: Contracts.php:260
msgid "The date the contract is required to be completed by must be entered in the format"
msgstr "A data do contrato precisar ser válida e no formato"

#: Contracts.php:264
msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
msgstr "A data do contrato, precisa estar no futuro. Confirme a data antes de continuar"

#: Contracts.php:291
msgid "Default for"
msgstr "Padrão para"

#: Contracts.php:315
msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
msgstr "A referência do contrato não pode ser a mesma que previamente criada para outro cliente. Modificara referência antes de continuar"

#: Contracts.php:328
msgid "Cannot update the contract because"
msgstr "Não pode atualizar o contrato porque"

#: Contracts.php:332 Contracts.php:432
msgid "Could not add a component to the contract bill of material"
msgstr "Não pode adicionar um componente ao contrato do BOM"

#: Contracts.php:347 Contracts.php:445
msgid "Could not add a requirement to the contract requirements"
msgstr "Não pode adic. requerimento aos requerimentos do contrato"

#: Contracts.php:361
msgid "The changes to the contract have been committed to the database"
msgstr "As atualizações do contrato foram gravadas com sucesso no DB"

#: Contracts.php:381
msgid "The contract item could not be updated because"
msgstr "O item do contrato não pode ser atualizado porque"

#: Contracts.php:382
msgid "The SQL that was used to update the contract item failed was"
msgstr "SQL usado para atualizar o contrato que falhou, foi"

#: Contracts.php:390
msgid "The contract quotation could not be updated because"
msgstr "A cotação do contrato não pode ser atualizada porque"

#: Contracts.php:391
msgid "The SQL that failed to update the quotation was"
msgstr "SQL que falhou em atualizar a cotação foi"

#: Contracts.php:393
msgid "The contract quotation has been updated based on the new contract cost and margin"
msgstr "A cotação do contrato foi atualizada com base em um novo custo contrato e margem"

#: Contracts.php:394
msgid "Go to Quotation"
msgstr "Ir para Cotação"

#: Contracts.php:428
msgid "The new contract could not be added because"
msgstr "O novo contrato não pode ser adicionado porque"

#: Contracts.php:457
msgid "The new contract has been added to the database"
msgstr "Novo contrato foi adicion. ao DB"

#: Contracts.php:480
msgid "The item could not be retrieved because"
msgstr "O item não pode ser recuperado porque"

#: Contracts.php:481
msgid "The SQL that was used to find the item failed was"
msgstr "SQL que falhou usado para localizar o item foi"

#: Contracts.php:499
msgid "The new contract item could not be added because"
msgstr "O item do contrato não pode ser adicionado porque"

#: Contracts.php:500
msgid "The SQL that was used to insert the contract item failed was"
msgstr "SQL que falhou usado para inserir o contrato foi"

#: Contracts.php:508 StockClone.php:390 Stocks.php:705 Z_ImportStocks.php:242
msgid "The locations for the item"
msgstr "Locais para um item"

#: Contracts.php:508 Factors.php:79 StockClone.php:390 Stocks.php:705
#: SupplierCredit.php:752 SupplierCredit.php:811 SupplierCredit.php:1198
#: SupplierCredit.php:1252 SupplierCredit.php:1280 SupplierInvoice.php:1157
#: SupplierInvoice.php:1215 SupplierInvoice.php:1587 SupplierInvoice.php:1825
#: SupplierInvoice.php:1854 Suppliers.php:581 Z_ImportStocks.php:242
#: Z_ImportSuppliers.php:306
msgid "could not be added because"
msgstr "não podem ser adicionados porque"

#: Contracts.php:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
msgid "NB Locations records can be added by opening the utility page"
msgstr "Registros locais NB, podem ser adicionados abrindoa página utilidades"

#: Contracts.php:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
msgid "The SQL that was used to add the location records that failed was"
msgstr "SQL que falhou usado para adicionar local foi"

#: Contracts.php:531
msgid "The customer and branch details could not be retrieved because"
msgstr "Detalhes do Cliente e Sucursal não foram recuperadas porque"

#: Contracts.php:532
msgid "The SQL that was used to find the customer and branch details failed was"
msgstr "SQL que falhou usado para recuperar detalhes cliente e sucursal foi"

#: Contracts.php:582
msgid "The quotation cannot be added because"
msgstr "A Cotação não pode ser adic. porque"

#: Contracts.php:599
msgid "Unable to add the quotation line"
msgstr "Não foi possivel adicionar linha cotação"

#: Contracts.php:607
msgid "Unable to update the contract status and order number because"
msgstr "Não foi possivel atualizar situação contrato e número pedido porque"

#: Contracts.php:612
msgid "The contract has been made into quotation number"
msgstr "O contrato foi transformado na cotação número: "

#: Contracts.php:613
msgid "Go to quotation number:"
msgstr "Ir para Cotação Número:"

#: Contracts.php:620
msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
msgstr "Nome Sucursal do Cliente foi usado em detrimento do Cód. Sucursal do Cliente ou Núm. Telef. Sucursal informados"

#: Contracts.php:623
msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
msgstr "Código Suc. Cliente usado em detrimento do Telef. Suc. do Cliente informado"

#: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
#: SelectOrderItems.php:384
msgid "The searched customer records requested cannot be retrieved because"
msgstr "Os registros do cliente pesquisado não foram recuperados porque"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "No Customer Branch records contain the search criteria"
msgstr "Nenhuma Sucursal de Cliente contém este critério"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "please try again"
msgstr "Por Favor, tente outra Pesquisa"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "O nome da Sucursal pode ser diferente do nome do cliente"

#: Contracts.php:724
msgid "The customer record selected"
msgstr "Cliente Removido"

#: Contracts.php:724 CounterReturns.php:121 CounterReturns.php:149
#: CounterReturns.php:1710 CounterSales.php:127 CounterSales.php:160
#: CounterSales.php:2154 CounterSales.php:2297 DeliveryDetails.php:159
#: InternalStockRequest.php:586 PO_Header.php:410 PO_Header.php:486
#: SelectCreditItems.php:182 SelectOrderItems.php:438 SelectOrderItems.php:541
#: SelectOrderItems.php:1556 SelectOrderItems.php:1728
#: SelectOrderItems.php:1906 SpecialOrder.php:70 SpecialOrder.php:94
#: StockCheck.php:214 StockLocStatus.php:196 StockLocStatus.php:220
#: StockStatus.php:117 StockStatus.php:141 StockStatus.php:161
#: SupplierCredit.php:87 SupplierInvoice.php:82
#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "cannot be retrieved because"
msgstr "não pode ser recuperado porque"

#: Contracts.php:725 CounterReturns.php:122 CounterSales.php:128
#: SelectOrderItems.php:439 SpecialOrder.php:95
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "SQL usado para recuperar detalhes do cliente que falhou foi"

#: Contracts.php:729
msgid "The customer details were unable to be retrieved"
msgstr "Detalhes do Cliente não recuperados"

#: Contracts.php:731
msgid "The SQL used that failed to get the customer details was:"
msgstr "SQL que falhou na recup. do Cliente foi:"

#: Contracts.php:743 CounterSales.php:195 SalesAnalRepts.php:165
#: SalesAnalRepts.php:228 SelectOrderItems.php:445 SelectOrderItems.php:509
#: SelectOrderItems.php:518 ShopParameters.php:563 ShopParameters.php:569
#: ShopParameters.php:574 ShopParameters.php:579 ShopParameters.php:585
#: ShopParameters.php:590 ShopParameters.php:595 ShopParameters.php:600
#: ShopParameters.php:605 SpecialOrder.php:101
msgid "The"
msgstr "O/A"

#: Contracts.php:743 CounterSales.php:195 SelectOrderItems.php:509
msgid "account is currently at or over their credit limit"
msgstr "conta ultrapassou o limite"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid "No more orders can be placed by"
msgstr "Nenhum Pedido pode ser criado por"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid " their account is currently at or over their credit limit"
msgstr "sua conta ultrapassou o limite"

#: Contracts.php:757
msgid "Contract: Select Customer"
msgstr "Contrato: Selec. Cliente"

#: Contracts.php:763 SelectOrderItems.php:601
msgid "Part of the Customer Branch Name"
msgstr "Parte do Nome Suc. Cliente"

#: Contracts.php:766 SelectOrderItems.php:604
msgid "Part of the Customer Branch Code"
msgstr "Parte do Cód. Suc. Cliente"

#: Contracts.php:767
msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
msgstr "Informe código parcial do cliente para pesquisar. Códigos de cliente podem conter caracteres alfa-numéricos, hífen e sublinhado"

#: Contracts.php:769 SelectOrderItems.php:607
msgid "Part of the Branch Phone Number"
msgstr "Parte do Telef. Suc. Cliente"

#: Contracts.php:776 Customers.php:676 Customers.php:1181 PO_Header.php:552
#: SelectGLAccount.php:134 SelectOrderItems.php:615 SelectSalesOrder.php:578
msgid "Reset"
msgstr "Restaurar"

#: Contracts.php:784 CustItem.php:144 CustLoginSetup.php:31
#: CustomerAllocations.php:343 CustomerBalancesMovement.php:27
#: CustomerBalancesMovement.php:115 CustomerBalancesMovement.php:124
#: CustomerBranches.php:396 CustomerBranches.php:576 CustomerBranches.php:623
#: CustomerInquiry.php:161 CustomerPurchases.php:34 CustomerReceipt.php:991
#: CustomerReceipt.php:1050 CustomerReceipt.php:1212 Customers.php:24
#: Customers.php:347 CustomerTransInquiry.php:101 Dashboard.php:55
#: Dashboard.php:550 DeliveryDetails.php:856 FTP_RadioBeacon.php:50
#: PDFOrdersInvoiced.php:291 PDFOrderStatus.php:291
#: PDFSalesBySalesperson.php:82 PDFWeeklyOrders.php:78 PickingLists.php:292
#: PricesByCost.php:163 SalesGraph.php:201 SalesTopCustomersInquiry.php:213
#: SelectCompletedOrder.php:556 SelectContract.php:147
#: SelectCreditItems.php:242 SelectCustomer.php:193 SelectCustomer.php:194
#: SelectOrderItems.php:628 SelectPickingLists.php:432
#: SelectRecurringSalesOrder.php:90 SelectSalesOrder.php:911
#: SelectSalesOrder.php:928 SellThroughSupport.php:254
#: StockLocMovements.php:112 StockMovements.php:133
#: includes/GenPickingListHeader.inc:37
#: includes/PDFAgedDebtorsPageHeader.inc:47
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFCustTransListingPageHeader.inc:47
#: includes/PDFDebtorBalsPageHeader.inc:29
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42 includes/PDFLowGPPageHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:35 includes/PDFSalesOrder_generic.inc:49
#: includes/PDFSellThroughSupportClaimPageHeader.inc:24
msgid "Customer"
msgstr "Cliente"

#: Contracts.php:785 CustomerAccount.php:252 CustomerInquiry.php:252
#: CustomerTransInquiry.php:102 Dashboard.php:551 FTP_RadioBeacon.php:51
#: PDFOrdersInvoiced.php:292 PDFOrderStatus.php:292 PDFPriceList.php:87
#: PricesByCost.php:164 Prices_Customer.php:263 Prices_Customer.php:337
#: PrintCustTrans.php:932 PrintCustTransPortrait.php:916
#: SelectCompletedOrder.php:557 SelectCreditItems.php:243
#: SelectCustomer.php:402 SelectOrderItems.php:629
#: SelectRecurringSalesOrder.php:91 SelectSalesOrder.php:912
#: SelectSalesOrder.php:929 StockMovements.php:134
#: StockSerialItemResearch.php:83
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFOrderPageHeader.inc:49
#: includes/PDFTransPageHeader.inc:50
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Branch"
msgstr "Sucursal"

#: Contracts.php:786 Factors.php:293 SelectCreditItems.php:244
#: SelectCustomer.php:403 SelectOrderItems.php:630 SupplierContacts.php:230
msgid "Contact"
msgstr "Contato"

#: Contracts.php:788 EmailConfirmation.php:163 EmailConfirmation.php:322
#: Factors.php:241 PDFCustomerList.php:343 PDFRemittanceAdvice.php:248
#: SelectCreditItems.php:246 SelectCustomer.php:406 SelectOrderItems.php:632
#: includes/GenPickingListHeader.inc:25
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:23 includes/PDFQuotationPageHeader.inc:47
#: includes/PDFQuotationPortraitPageHeader.inc:32
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFStatementPageHeader.inc:73
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:109 includes/PDFWOPageHeader.inc:17
#: includes/PO_PDFOrderPageHeader.inc:27 includes/PDFAckPageHeader.php:22
msgid "Fax"
msgstr "Fax"

#: Contracts.php:854 Contracts.php:857
msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
msgstr "Informe ref. contrato. Essa ref. irá ser usada como cód de item não pode ser mais longo que 20 caracteres alfanuméricos ou underscore"

#: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
#: ReorderLevelLocation.php:171 ReorderLevel.php:275
#: SalesCategoryPeriodInquiry.php:163 SalesTopItemsInquiry.php:220
#: SelectProduct.php:117 SpecialOrder.php:687 StockClone.php:760
#: StockDispatch.php:488 Stocks.php:1080 SuppPriceList.php:208
#: SuppPriceList.php:271 SuppPriceList.php:330 Z_ItemsWithoutPicture.php:32
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFInventoryValnPageHeader.inc:37
msgid "Category"
msgstr "Categoria"

#: Contracts.php:866 PricesBasedOnMarkUp.php:107 SpecialOrder.php:691
#: StockClone.php:764 Stocks.php:1084
msgid "The stock categories could not be retrieved because"
msgstr "Categoria de Estoq. não recuperado porque"

#: Contracts.php:867 FixedAssetItems.php:547 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:692 StockClone.php:765 Stocks.php:1085
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "SQL que falhou usado para recuperar categoria de estoque foi"

#: Contracts.php:878
msgid "Add or Modify Contract Categories"
msgstr "Adicionar ou Modificar Categ. Contrato"

#: Contracts.php:881
msgid "The stock locations could not be retrieved because"
msgstr "Locais de estoque não recuperados porque"

#: Contracts.php:882
msgid "The SQL used to retrieve stock locations and failed was"
msgstr "SQL que falhou, usado para recuperar local estoque foi"

#: Contracts.php:897
msgid "Default Work Centre"
msgstr "Centro Trabalho Padrão"

#: Contracts.php:915
msgid "Contract Description"
msgstr "Descrição do Contrato"

#: Contracts.php:916
msgid "A description of the contract is required"
msgstr "Descrição do contrato é requerida"

#: Contracts.php:918
msgid "Drawing File"
msgstr "Arquivo Projeto"

#: Contracts.php:918
msgid "format only"
msgstr "somente formato"

#: Contracts.php:937 CounterReturns.php:772 CounterSales.php:873
#: DeliveryDetails.php:1089 OrderDetails.php:90 RecurringSalesOrders.php:406
msgid "Customer Reference"
msgstr "Referência Cliente"

#: Contracts.php:938
msgid "Enter the reference that the customer uses for this contract"
msgstr "Informe a ref. que o cliente utiliza para esse contrato"

#: Contracts.php:950 Currencies.php:319 Currencies.php:473 PO_Header.php:1115
#: PO_OrderDetails.php:113 SupplierCredit.php:287 SupplierInvoice.php:640
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "Taxa Câmbio"

#: Contracts.php:951
msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
msgstr "A taxa de câmbio para a moeda do cliente e a moeda padrão deve ser informada"

#: Contracts.php:958
msgid "Contract Status"
msgstr "Situação Contrato"

#: Contracts.php:962 SuppLoginSetup.php:28 WWW_Users.php:42
#: includes/MainMenuLinksArray.php:8
msgid "Setup"
msgstr "Configurações"

#: Contracts.php:963
msgid "Quote"
msgstr "Cotar"

#: Contracts.php:964 GoodsReceived.php:138 InternalStockRequestFulfill.php:359
#: InternalStockRequestInquiry.php:401 PO_Header.php:822 PO_Header.php:825
#: POReport.php:1585 PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1170 SelectContract.php:53
msgid "Completed"
msgstr "Completo"

#: Contracts.php:966
msgid "Contract Setup"
msgstr "Configurar Contrato"

#: Contracts.php:968
msgid "Customer Quoted"
msgstr "Cliente Cotado"

#: Contracts.php:970 SelectContract.php:52
msgid "Order Placed"
msgstr "Pedido Colocado"

#: Contracts.php:977
msgid "Quotation Reference/Sales Order No"
msgstr "Refer. Núm. Cotação ou Ped. Venda"

#: Contracts.php:983
msgid "Contract Work Order Ref"
msgstr "Ref. Contr. ou Ordem Fabr."

#: Contracts.php:994
msgid "Stock Items Required"
msgstr "Requerido Itens de Estoque"

#: Contracts.php:1019
msgid "Total stock cost"
msgstr "Custo Total do Estoque"

#: Contracts.php:1024 Contracts.php:1056
msgid "None Entered"
msgstr "Sem Informação"

#: Contracts.php:1031
msgid "Other Requirements"
msgstr "Outros Requerim."

#: Contracts.php:1051
msgid "Total other costs"
msgstr "Total Outros Custos"

#: Contracts.php:1063
msgid "Total Contract Cost"
msgstr "Total Custo Contrato"

#: Contracts.php:1065
msgid "Contract Price"
msgstr "Preço Contratado"

#: Contracts.php:1072
msgid "Enter Items Required"
msgstr "Entre com Itens"

#: Contracts.php:1073
msgid "Enter Other Requirements"
msgstr "Entre outros Requer."

#: Contracts.php:1075
msgid "Commit Changes"
msgstr "Confirmar Atualização"

#: Contracts.php:1077
msgid "Update Quotation"
msgstr "Atualizar Cotação"

#: Contracts.php:1080
msgid "Create Quotation"
msgstr "Criar Cotação"

#: Contracts.php:1088
msgid "Cancel and Delete Contract"
msgstr "Cancelar ou Excluir Contrato"

#: CopyBOM.php:10 includes/header.php:26
msgid "Copy a BOM to New Item Code"
msgstr "Copiar Estrut. Prod. (BOM) para Novo Item"

#: CopyBOM.php:26
msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
msgstr "Novo cód. item deve estar preenchido. Novo código de item para copiar a estrutura de produto para"

#: CopyBOM.php:176
msgid "From Stock ID"
msgstr "Do Cód. de Estoque"

#: CopyBOM.php:184
msgid " To New Stock ID"
msgstr " Novo Cód. de Estoque"

#: CopyBOM.php:185
msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
msgstr "Informe novo cód. de item para copiar o item existente bem como toda a estrutura de componentes. Cód. Item deve conter caracteres alfanuméricos, hífens ou (underscore)"

#: CopyBOM.php:196
msgid "To Existing Stock ID"
msgstr "Para Cód. de Estoque"

#: CounterReturns.php:11
msgid "Counter Returns"
msgstr "Contador Vendas"

#: CounterReturns.php:79 CounterSales.php:85
msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
msgstr "Seu código usuário não possui config de local de estoque. favor confirmar com o administrador para modificar estes dados."

#: CounterReturns.php:86 CounterSales.php:92
msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
msgstr "Para usar este procedimento é necessário primeiro definir um cliente de vendas para o seu local padrão. O cliente padrão vendas em dinheiro é definido em Estoque, Manutenção de Locais e precisa ser um código de cliente e escritório válidos."

#: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
msgid "The details of the customer selected"
msgstr "Detalhes do cliente selecionado"

#: CounterReturns.php:149 CounterSales.php:160 DeliveryDetails.php:159
#: SelectCreditItems.php:182 SelectOrderItems.php:1906
msgid "The customer branch record of the customer selected"
msgstr "Sucursal de Cliente selecionado"

#: CounterReturns.php:150 CounterSales.php:161 DeliveryDetails.php:160
#: SelectCreditItems.php:183 SelectOrderItems.php:1907
msgid "SQL used to retrieve the branch details was"
msgstr "SQL usado para recuperar detalhes sucursal foi"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "The branch details for branch code"
msgstr "Detalhes da Sucursal deste Código"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "against customer code"
msgstr "para um Cód. Cliente"

#: CounterReturns.php:155 CounterSales.php:166 Dashboard.php:497
#: Dashboard.php:515 DeliveryDetails.php:164 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118 SelectOrderItems.php:466
msgid "could not be retrieved"
msgstr "não podem ser recuperados"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "Check the set up of the customer and branch"
msgstr "Confirmar config do cliente e sucursal"

#: CounterReturns.php:158 CounterSales.php:169 DeliveryDetails.php:167
#: SelectOrderItems.php:469
msgid "The SQL that failed to get the branch details was"
msgstr "SQL que falhou em recuperar detalhes sucursal foi"

#: CounterReturns.php:190
msgid "This return has been cancelled as requested"
msgstr "Venda foi cancelada conforme solicitado"

#: CounterReturns.php:191 CounterReturns.php:1599
msgid "Start a new Counter Return"
msgstr "Iniciar Novo Contador Devoluções"

#: CounterReturns.php:197 CounterReturns.php:198 CounterReturns.php:1453
#: CounterReturns.php:1472
msgid "Counter Return"
msgstr "Contador Vendas"

#: CounterReturns.php:198 CounterSales.php:229
msgid "inventory"
msgstr "estoque"

#: CounterReturns.php:198 CounterSales.php:229
msgid "all amounts in"
msgstr "todos os valores em"

#: CounterReturns.php:205 CounterSales.php:236
msgid "Item description has been used in search"
msgstr "Descrição do item foi usada na pesquisa"

#: CounterReturns.php:207 CounterSales.php:238
msgid "Item Code has been used in search"
msgstr "Código do item foi usado na pesquisa"

#: CounterReturns.php:209 CounterSales.php:240 InternalStockRequest.php:381
#: SelectOrderItems.php:749
msgid "Stock Category has been used in search"
msgstr "Categoria de Estoque foi usada na pesquisa"

#: CounterReturns.php:326 CounterSales.php:351 InternalStockRequest.php:505
#: SalesCategories.php:129 SelectOrderItems.php:814 WorkOrderEntry.php:271
#: WorkOrderIssue.php:706
msgid "The SQL used to get the part selection was"
msgstr "SQL usado para selec. item foi"

#: CounterReturns.php:330 CounterSales.php:355 InternalStockRequest.php:509
#: SalesCategories.php:133 SelectOrderItems.php:819 WorkOrderEntry.php:275
#: WorkOrderIssue.php:710
msgid "There are no products available meeting the criteria specified"
msgstr "Não há produtos que atendam os critérios informados"

#: CounterReturns.php:404 CounterReturns.php:521 CounterReturns.php:566
#: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
#: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
#: SelectOrderItems.php:1254 StockCounts.php:80
msgid "Could not determine if the part being ordered was a kitset or not because"
msgstr "Não pode determ. se o item pedido é um kit ou não porque"

#: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
#: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:81
msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
msgstr "o sql foi usado para determinar se é um kit ou não "

#: CounterReturns.php:410
msgid "could not be retrieved from the database and has not been added to the return"
msgstr "nao pode ser recuperado no DB e não foi adic. a Venda"

#: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
#: CounterReturns.php:633 CounterSales.php:460 CounterSales.php:571
#: CounterSales.php:621 CounterSales.php:673 SelectOrderItems.php:919
#: SelectOrderItems.php:1221 SelectOrderItems.php:1270
msgid "Could not retrieve kitset components from the database because"
msgstr "não pode recuperar componentes do kit no DB porque"

#: CounterReturns.php:433
msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
msgstr "Itens de Montagens Fantasmas (BLANK) não podem ser vendidas. Estes itens existem apenas para custeio e controle de BOM. Itens não adicionados ao pedido"

#: CounterReturns.php:435
msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
msgstr "Sistema não conta vendas de itens lote controlado ou serializados"

#: CounterReturns.php:437
msgid "Only items entered with a positive quantity can be added to the return"
msgstr "Apenas itens com quantidade positiva podem ser adicionados a venda"

#: CounterReturns.php:471 CounterSales.php:510 SelectOrderItems.php:1070
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr "Preço recalculado a partir do %GP informado - anterior era"

#: CounterReturns.php:490
msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "O item não pode ser atualizado porque quantidade,preço ou desc. menor que zero ou desc. maior 100%"

#: CounterReturns.php:617
msgid "Could not determine if the part being returned was a kitset or not because"
msgstr "Não pode determ. se o item pedido é um kit ou não porque"

#: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
#: PricesByCost.php:168 SelectOrderItems.php:1362
msgid "GP %"
msgstr "GP %"

#: CounterReturns.php:675 CounterSales.php:755 PrintCustTrans.php:996
#: PrintCustTrans.php:1086 PrintCustTrans.php:1142
#: PrintCustTransPortrait.php:980 PrintCustTransPortrait.php:1069
#: PrintCustTransPortrait.php:1125 Tax.php:300 Tax.php:436
msgid "Net"
msgstr "Liq."

#: CounterReturns.php:676 CounterSales.php:756 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:451 PcReportExpense.php:144 PcReportTab.php:220
#: PcReportTab.php:463 PDFAck.php:251 PrintCustTrans.php:494
#: PrintCustTrans.php:1178 PrintCustTransPortrait.php:484
#: PrintCustTransPortrait.php:1161 SelectCreditItems.php:686
#: SelectCreditItems.php:687 Tax.php:301 Tax.php:437
msgid "Tax"
msgstr "Aliq."

#: CounterReturns.php:737 CounterSales.php:834 CustomerPurchases.php:93
#: CustomerReceipt.php:959 CustomerReceipt.php:993 CustomerReceipt.php:1195
#: DailyBankTransactions.php:157 GLAccountInquiry.php:198
#: GLAccountReport.php:347 GLJournalInquiry.php:100 GLJournal.php:203
#: GLJournal.php:547 GLJournal.php:571 ImportBankTransAnalysis.php:209
#: ImportBankTransAnalysis.php:294 InternalStockRequestAuthorisation.php:71
#: InternalStockRequestFulfill.php:321 InternalStockRequest.php:241
#: OrderDetails.php:196 Payments.php:1145 Payments.php:1306
#: PDFOrdersInvoiced.php:382 SelectOrderItems.php:1439
#: SellThroughSupport.php:257 SellThroughSupport.php:439
#: StockAdjustments.php:371 StockMovements.php:140 SuppContractChgs.php:80
#: SuppContractChgs.php:171 SupplierCredit.php:417 SupplierCredit.php:456
#: SupplierInvoice.php:799 SupplierInvoice.php:844 SupplierTransInquiry.php:174
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:231
#: includes/PDFBankingSummaryPageHeader.inc:57
#: includes/PDFGLJournalHeader.inc:20
msgid "Narrative"
msgstr "Analítico"

#: CounterReturns.php:759
msgid "Returned By"
msgstr "Vendido por"

#: CounterReturns.php:763 CounterSales.php:864 DeliveryDetails.php:1081
#: RecurringSalesOrders.php:400
msgid "Contact Phone Number"
msgstr "Número Tel. Contato"

#: CounterReturns.php:764
msgid "A phone number is required for counter returns"
msgstr "Numero telefone é necessário para retornar"

#: CounterReturns.php:768 CounterSales.php:869 DeliveryDetails.php:1085
#: RecurringSalesOrders.php:403
msgid "Contact Email"
msgstr "email Contato"

#: CounterReturns.php:776 CounterSales.php:878 Credit_Invoice.php:1566
#: DeliveryDetails.php:1105 SelectCreditItems.php:906
msgid "Sales person"
msgstr "Vendedor"

#: CounterReturns.php:793
msgid "Reason for Return"
msgstr "Motivo Venda"

#: CounterReturns.php:804 CounterSales.php:913 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "Tipo Pagamento"

#: CounterReturns.php:832
msgid "Paid to Customer"
msgstr "Pago para Cliente"

#: CounterReturns.php:841 CounterSales.php:970 CounterSales.php:1054
#: SelectOrderItems.php:1477
msgid "Re-Calculate"
msgstr "Recalcular"

#: CounterReturns.php:842
msgid "Process The Return"
msgstr "Processar Venda"

#: CounterReturns.php:857
msgid "There are no lines on this return. Please enter lines to return first"
msgstr "Não há linhas nesta venda. Favor entrar linhas do Pedido primeiro"

#: CounterReturns.php:861
msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
msgstr "O quantia informada como pagamento não é igual ao valor da fatura. Certifique-se do montante correto e informe novamente"

#: CounterReturns.php:875
msgid "We were unable to load the area where the sale is to from the custbranch table"
msgstr "Não foi possível carregar área para onde as vendas da sucursal apontam (tab: custbranch)"

#: CounterReturns.php:886 CounterSales.php:1079
msgid "The company information and preferences could not be retrieved. See your system administrator"
msgstr "As informações preferenciais da empresa não puderam ser recuperadas. Verifique com seu administrador do sistema "

#: CounterReturns.php:1455 CounterSales.php:1921
msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
msgstr "SQL que falhou ao inserir transação contábil para conta bancária deb. foi"

#: CounterReturns.php:1456 CounterSales.php:1922 CustomerReceipt.php:536
#: ../webSHOP/includes/Functions.php:505
#: ../webSHOP/includes/ProcessPayPalPayment.php:138
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "Não pode inserir lançam. contábeis para conta débito banco"

#: CounterReturns.php:1474 CounterSales.php:1940 CustomerReceipt.php:559
#: ../webSHOP/includes/Functions.php:523
msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
msgstr "SQL que falhou para inserir trans. contábil para debitos foi"

#: CounterReturns.php:1475 CounterSales.php:1941 CustomerReceipt.php:560
#: ../webSHOP/includes/Functions.php:524
#: ../webSHOP/includes/ProcessPayPalPayment.php:157
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "Não pode inserir trans. contábeis para contas crédito"

#: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
#: CounterSales.php:1120 CounterSales.php:1919 CounterSales.php:1938
#: CounterSales.php:1988 CounterSales.php:2025
msgid "Counter Sale"
msgstr "Contador Vendas"

#: CounterReturns.php:1531 CounterSales.php:1996 CustomerReceipt.php:510
#: ../webSHOP/includes/Functions.php:479
#: ../webSHOP/includes/ProcessPayPalPayment.php:112
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "SQL que falhou para inserir dados trans. conta bancária foi"

#: CounterReturns.php:1532 CounterSales.php:1997 CustomerReceipt.php:511
#: ../webSHOP/includes/Functions.php:480
#: ../webSHOP/includes/ProcessPayPalPayment.php:113
msgid "Cannot insert a bank transaction"
msgstr "Não pode inserir trans. Bancária"

#: CounterReturns.php:1560 CounterSales.php:2029 CustomerReceipt.php:466
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "SQL que falhou para inserir trans. receb. cliente foi"

#: CounterReturns.php:1561 CounterSales.php:2030 CustomerReceipt.php:467
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "Não pode inserir trans. recebimento para o cliente porque"

#: CounterReturns.php:1577
msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
msgstr "SQL que falhou na inserção de alocação de recebimento para nota credito foi"

#: CounterReturns.php:1578 CounterSales.php:2054
msgid "Cannot insert the customer allocation of the receipt to the invoice because"
msgstr "não pode inserir alocação cliente no aviso de recebimento porque"

#: CounterReturns.php:1590 Credit_Invoice.php:1478 SelectCreditItems.php:1994
msgid "Credit Note number"
msgstr "Núm. Nota Créd."

#: CounterReturns.php:1595 CounterReturns.php:1597 Credit_Invoice.php:1480
#: Credit_Invoice.php:1482
msgid "Print this credit note"
msgstr "Imprimir esta nota Crédito"

#: CounterReturns.php:1616 CounterSales.php:2096 SelectCreditItems.php:952
#: SelectOrderItems.php:1488
msgid "Yes Please"
msgstr "Sim, por favor"

#: CounterReturns.php:1618 CounterReturns.php:1619 CounterSales.php:2204
#: CounterSales.php:2205
msgid "Search for Items"
msgstr "Pesquisar pelos Itens"

#: CounterReturns.php:1619 CounterSales.php:2205 SelectOrderItems.php:1611
msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
msgstr "Pesquisar itens por categoria de estoque, descrição, código ou mesmo código parcial"

#: CounterReturns.php:1647 CounterSales.php:2232 SelectOrderItems.php:1638
msgid "Enter partial Description"
msgstr "Informe Descrição Parcial"

#: CounterReturns.php:1655 CounterSales.php:2243 SelectOrderItems.php:1657
msgid "Use Quick Entry"
msgstr "Usar Entrada Rápida"

#: CounterReturns.php:1663
msgid "Select an item by entering the quantity required.  Click Return when ready."
msgstr "Selecione um item informando a quantidade requerida. Clique ENTER quando Terminar"

#: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2261
#: CounterSales.php:2347 PO_Items.php:1355 PO_Items.php:1357
#: WorkOrderEntry.php:952 WorkOrderEntry.php:954
msgid "Prev"
msgstr "Anterior"

#: CounterReturns.php:1675
msgid "Return Item(s)"
msgstr "Item(ns)"

#: CounterReturns.php:1683 CounterSales.php:2124 CounterSales.php:2270
#: InternalStockRequest.php:542 SelectOrderItems.php:1524
#: SelectOrderItems.php:1696
msgid "On Demand"
msgstr "Sob Demanda"

#: CounterReturns.php:1684 CounterSales.php:2125 CounterSales.php:2271
#: InternalStockRequest.php:543 ReorderLevel.php:291 SelectOrderItems.php:1525
#: SelectOrderItems.php:1697 StockLocStatus.php:181 StockStatus.php:100
#: TopItems.php:180
msgid "On Order"
msgstr "Sob Pedido"

#: CounterReturns.php:1685 CounterSales.php:2126 CounterSales.php:2272
#: InternalStockRequest.php:544 SelectOrderItems.php:1526
#: SelectOrderItems.php:1698 StockDispatch.php:518 StockDispatch.php:519
#: StockLocStatus.php:180 StockStatus.php:99
#: includes/GenPickingListHeader.inc:83 includes/PDFStockCheckPageHeader.inc:34
#: includes/OutputSerialItems.php:36
msgid "Available"
msgstr "Disponível"

#: CounterReturns.php:1710 CounterSales.php:2153 CounterSales.php:2297
#: InternalStockRequest.php:586 SelectOrderItems.php:1555
#: SelectOrderItems.php:1728 StockCheck.php:214 StockLocStatus.php:196
#: StockLocStatus.php:220 StockStatus.php:117 StockStatus.php:141
msgid "The demand for this product from"
msgstr "O pedido deste produto de"

#: CounterReturns.php:1762 CounterSales.php:2198 CounterSales.php:2262
#: CounterSales.php:2348
msgid "Add to Sale"
msgstr "Adic. para Vendas"

#: CounterReturns.php:1772
msgid "Use this form to add return items quickly if the item codes are already known"
msgstr "Formulário para Pedido Rápido Itens Amplamente Conhecidos"

#: CounterReturns.php:1791
msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr "Informe cód. parcial para pesquisar. Cód. parciais podem conter caracteres alfanuméricos, hífen e sublinhado."

#: CounterReturns.php:1799 CounterSales.php:2409 SelectCreditItems.php:995
#: SelectCreditItems.php:1051 SelectOrderItems.php:1790
#: SelectOrderItems.php:1818
msgid "Quick Entry"
msgstr "Pedido Rápido"

#: CounterReturns.php:1800 CounterSales.php:2410 SelectCreditItems.php:1069
#: SelectOrderItems.php:1819 SelectOrderItems.php:1847
msgid "Search Parts"
msgstr "Pesquise Itens"

#: CounterReturns.php:1807
msgid "Cancel Return"
msgstr "Cancelar oferta"

#: CounterReturns.php:1807
msgid "Are you sure you wish to cancel this return?"
msgstr "Confirma cancelamento venda?"

#: CounterSales.php:11 CounterSales.php:228
msgid "Counter Sales"
msgstr "Contador Vendas"

#: CounterSales.php:134
msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "Apesar desta conta estar definida como conta de venda à vista para este local. A conta está no momento assinalada como umja conta que precisa ser observada. Por favor contacte o responsável pelo controle de créddito para esclarecer "

#: CounterSales.php:206
msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
msgstr "A conta contábil definida para acumular vendas do local, possui situação retida. Contatar administração crédito"

#: CounterSales.php:221
msgid "This sale has been cancelled as requested"
msgstr "Venda foi cancelada conforme solicitada"

#: CounterSales.php:222 CounterSales.php:2079
msgid "Start a new Counter Sale"
msgstr "Iniciar Novo Contador Venda"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "An invalid date entry was made for "
msgstr "Uma data inval. foi informada"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "The date entry"
msgstr "Data informada"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "must be in the format"
msgstr "precisa estar no formato"

#: CounterSales.php:450 SelectOrderItems.php:909
msgid "could not be retrieved from the database and has not been added to the order"
msgstr "nao pode recuperar no DB e não foi adic. ao pedido"

#: CounterSales.php:473 SelectOrderItems.php:931
msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
msgstr "Montagens Fantasmas (BLANK) não podem ser vendidas. Estes itens existem apenas para custeio e controle de BOM. Itens não adicionados ao pedido"

#: CounterSales.php:475
msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
msgstr "Sistema não conta vendas de itens lote controlado ou serializados"

#: CounterSales.php:477
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr "apenas itens com quantidade positiva podem ser adicionados a venda"

#: CounterSales.php:528 SelectOrderItems.php:1103
msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "O item não pode ser atualizado porque quantidade,preço ou desc. menor que zero ou desc. maior 100%"

#: CounterSales.php:748 InventoryPlanning.php:419
#: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
#: SelectOrderItems.php:1355 WOCanBeProducedNow.php:49
#: includes/PDFInventoryPlanPageHeader.inc:66
#: includes/PDFStockCheckPageHeader.inc:32
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "QOH"
msgstr "QOH"

#: CounterSales.php:860
msgid "Picked Up By"
msgstr "Contab. para"

#: CounterSales.php:903 CustomerAccount.php:254 CustomerInquiry.php:254
#: CustomerTransInquiry.php:104 DeliveryDetails.php:1093 OrderDetails.php:136
#: PO_Header.php:1128 PO_OrderDetails.php:155 RecurringSalesOrders.php:410
#: SelectQASamples.php:390 SelectQASamples.php:483 SelectQASamples.php:543
#: SpecialOrder.php:608 SupplierCredit.php:598 SupplierInquiry.php:208
#: SupplierInvoice.php:966 SupplierTransInquiry.php:116 TestPlanResults.php:277
#: TestPlanResults.php:739 WorkOrderEntry.php:817
#: Z_ImportGLAccountGroups.php:25 Z_ImportGLAccountSections.php:28
#: Z_ImportPartCodes.php:30 includes/PDFOrderPageHeader_generic.inc:59
#: includes/PO_PDFOrderPageHeader.inc:64 ../webSHOP/Checkout.php:585
msgid "Comments"
msgstr "Observações"

#: CounterSales.php:928
msgid "Banked to"
msgstr "Banco"

#: CounterSales.php:943
msgid "Cash Received"
msgstr ""

#: CounterSales.php:951
msgid "Amount Paid"
msgstr "Valor Pago"

#: CounterSales.php:952
msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
msgstr "Informe o valor pago pelo cliente, deve ser igual ao valor da venda"

#: CounterSales.php:959 reportwriter/languages/en_US/reports.php:135
msgid "Change"
msgstr ""

#: CounterSales.php:971 CounterSales.php:1055
msgid "Process The Sale"
msgstr "Processar Venda"

#: CounterSales.php:987
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr "Não há linhas nesta venda. Favor entrar linhas do Pedido primeiro"

#: CounterSales.php:991
msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
msgstr "O valor entrado como pagamento não é igual ao valor da fatura. Certifique-se que o cliente pagou o montante correto e volte a informar"

#: CounterSales.php:1045
msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
msgstr "Esta venda resultará em estoque negativo pelas regras que proibem estoque negativo. Mais nenhum processo pode ser executado. Altere primeiro mudando quantidades ou delete linhas na ordem de venda as quais não têm quantidades suficientes em estoque. "

#: CounterSales.php:1068
msgid "We were unable to load the area from the custbranch table where the sale is to "
msgstr "Não foi possível encontrar a Área de Venda na lista Sucursal(is)"

#: CounterSales.php:1128
msgid "Trouble inserting the sales order header. The SQL that failed was"
msgstr "SQL que falhou em adic. cabeçalho pedido venda foi"

#: CounterSales.php:1129 DeliveryDetails.php:395
#: RecurringSalesOrdersProcess.php:145 ../webSHOP/includes/PlaceOrder.php:69
msgid "The order cannot be added because"
msgstr "Pedido não pode ser adicionado porque"

#: CounterSales.php:1145
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr "SQL que falhou em adic. linha pedido venda foi"

#: CounterSales.php:1161 DeliveryDetails.php:424
#: ../webSHOP/includes/PlaceOrder.php:93
msgid "Unable to add the sales order line"
msgstr "Não foi possivel adic. linha pedido de vendas"

#: CounterSales.php:1218 DeliveryDetails.php:498 DeliveryDetails.php:696
msgid "Unable to insert a new work order for the sales order item"
msgstr "Não foi possivel inserir nova ordem produção para item vendido"

#: CounterSales.php:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "In automatically creating a work order for"
msgstr "Automaticamente criada ordem produção para"

#: CounterSales.php:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "um item deste pedido de vendas, o custo deste item acumulado através da soma dos componentes é inexistente. Provavelmente não foi configurado BOM ... confirme o item"

#: CounterSales.php:1253 DeliveryDetails.php:533 DeliveryDetails.php:735
#: WorkOrderEntry.php:377 WorkOrderEntry.php:468
msgid "The work order item could not be added"
msgstr "Item da ordem de produção não pode ser adic."

#: CounterSales.php:1259 DeliveryDetails.php:539
msgid "A new work order has been created for"
msgstr "Nova Ordem Produção criada para"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "These are for"
msgstr "Para estes "

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "there order ref"
msgstr "tem estes pedidos "

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "our order number"
msgstr "nosso número pedido"

#: CounterSales.php:1265 DeliveryDetails.php:545
msgid "The following serial numbers have been reserved for this work order"
msgstr "Os seguintes números seriais foram reservadas para esta ordem produção"

#: CounterSales.php:1274 DeliveryDetails.php:554
msgid "This automatically generated serial number already exists - it cannot be added to the work order"
msgstr "Números de Série Automaticamente gerados, já existem - eles não serão adic. a ordem de produção"

#: CounterSales.php:1282 DeliveryDetails.php:562
msgid "The serial number for the work order item could not be added"
msgstr "O número Série para ordem de produção não pode  ser adic."

#: CounterSales.php:1288 DeliveryDetails.php:568
msgid "Could not update the new next serial number for the item"
msgstr "Não pode atualizar próximo número série para este item"

#: CounterSales.php:1293 DeliveryDetails.php:572
msgid "New Work Order Number"
msgstr "Nova Ordem Produção"

#: CounterSales.php:1293 DeliveryDetails.php:572 EDIMessageFormat.php:126
#: EDIMessageFormat.php:195 ImportBankTrans.php:493 Prices_Customer.php:36
#: RecurringSalesOrdersProcess.php:89 ReverseGRN.php:335 SpecialOrder.php:125
#: SpecialOrder.php:128 TestPlanResults.php:454
msgid "for"
msgstr "para"

#: CounterSales.php:1309 DeliveryDetails.php:593 DeliveryDetails.php:824
#: EmailConfirmation.php:179 EmailConfirmation.php:299 FTP_RadioBeacon.php:178
#: FTP_RadioBeacon.php:281 PO_AuthoriseMyOrders.php:58 PO_OrderDetails.php:26
#: POReport.php:492 POReport.php:501 POReport.php:733 POReport.php:1260
#: POReport.php:1269 POReport.php:1427 POReport.php:1571 POReport.php:1607
#: POReport.php:1620 PO_SelectOSPurchOrder.php:48 PO_SelectOSPurchOrder.php:149
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:778
#: SalesInquiry.php:789 SalesInquiry.php:972 SalesInquiry.php:981
#: SalesInquiry.php:1160 SalesInquiry.php:1220 SalesInquiry.php:1237
#: SelectCompletedOrder.php:69 SelectCompletedOrder.php:443
#: SelectPickingLists.php:55 SelectSalesOrder.php:459
#: includes/PDFAckPageHeader.php:86
msgid "Order Number"
msgstr "Pedido número"

#: CounterSales.php:1309 DeliveryDetails.php:591 DeliveryDetails.php:593
#: SpecialOrder.php:563
msgid "has been entered"
msgstr "foi criado "

#: CounterSales.php:2039 CustomerReceipt.php:475
#: ../webSHOP/includes/Functions.php:448
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "SQL que falhou para atualizar a data do último pagamento recebido foi"

#: CounterSales.php:2040 CustomerReceipt.php:476
#: ../webSHOP/includes/Functions.php:449
msgid "Cannot update the customer record for the date of the last payment received because"
msgstr "Não pode atualizar registros cliente para a data do últ. pagamente recebido porque"

#: CounterSales.php:2053
msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
msgstr "SQL que falhou na inserção de alocação de recebimento de aviso foi"

#: CounterSales.php:2117 CounterSales.php:2118 SelectOrderItems.php:1511
#: SelectOrderItems.php:1514 SystemParameters.php:519
msgid "Frequently Ordered Items"
msgstr "Itens Frequent. Solicitados"

#: CounterSales.php:2118 SelectOrderItems.php:1514
msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
msgstr ", mostra os itens mais frequentemente pedidos nos últimos 6 meses. Pode escolher desta lista, ou procurar mais tarde para outros itens"

#: CounterSales.php:2251 InternalStockRequest.php:519 SelectOrderItems.php:1678
msgid "Select an item by entering the quantity required.  Click Order when ready."
msgstr "Selecione um item informando a quant. requerida. Clique Pedido quando Terminar"

#: CounterSales.php:2357
msgid "Use this form to add items quickly if the item codes are already known"
msgstr "Formulário para Pedido Rápido Itens Amplamente Conhecidos"

#: CounterSales.php:2369
msgid "Could not fetch items list because"
msgstr ""

#: CounterSales.php:2370
msgid "The sql that was used to fetch items list was "
msgstr ""

#: CounterSales.php:2376
msgid "There are no available item(s) retrieved from the database"
msgstr ""

#: CounterSales.php:2401
msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr "Informar código parcial para venda. Cód. parciais podem conter caracteres alfanuméricos, hífem e sublinhado."

#: CounterSales.php:2416
msgid "Cancel Sale"
msgstr "Cancelar Venda"

#: CounterSales.php:2416
msgid "Are you sure you wish to cancel this sale?"
msgstr "Confirma cancelamento venda?"

#: Credit_Invoice.php:10
msgid "Credit An Invoice"
msgstr "Creditar um Pedido"

#: Credit_Invoice.php:23
msgid "This page can only be opened if an invoice has been selected for crediting"
msgstr "Essa pág. só pode ser aberta se um aviso foi selecionado para crédito"

#: Credit_Invoice.php:23
msgid "Please select an invoice first"
msgstr "Por favor selec. aviso primeiro"

#: Credit_Invoice.php:23
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr "a partir da consulta do cliente, clique no link creditar um aviso"

#: Credit_Invoice.php:78
msgid "A credit cannot be produced for the selected invoice"
msgstr "um crédito não pode ser feito para o aviso selecionado"

#: Credit_Invoice.php:78
msgid "The invoice details cannot be retrieved because"
msgstr "detalhes do aviso não puderam ser recuperados porque"

#: Credit_Invoice.php:79
msgid "The SQL used to retrieve the invoice details was"
msgstr "SQL que recuperou detalhes do aviso foi"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "This invoice can not be credited using this program"
msgstr "Esse aviso não pode ser creditado usando este programa"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "A manual credit note will need to be prepared"
msgstr "Um nota de crédito manual precisa ser preparada "

#: Credit_Invoice.php:139
msgid "The SQL used to get the transaction header was"
msgstr "SQL usado para o cabeçalho da transação foi"

#: Credit_Invoice.php:161
msgid "The line item"
msgstr "A linha do item"

#: Credit_Invoice.php:161
msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
msgstr "é controlada mas números seriais ou de batch não puderam ser recuper. porque"

#: Credit_Invoice.php:162
msgid "The SQL used to get the controlled item details was"
msgstr "SQL usado para obter detalhes do item controlado foi"

#: Credit_Invoice.php:175
msgid "There are no line items that were retrieved for this invoice"
msgstr "Não há linhas com itens nesse aviso"

#: Credit_Invoice.php:175
msgid "The automatic credit program can not create a credit note from this invoice"
msgstr "O programa não pode criar uma nota de crédito automat. para este aviso"

#: Credit_Invoice.php:181
msgid "This invoice can not be credited using the automatic facility"
msgstr "O aviso não pode ser creditado usando facilidade automát."

#: Credit_Invoice.php:181
msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
msgstr "Relate que cabeçalho duplo para debtortrans foi encontrado no aviso"

#: Credit_Invoice.php:207
msgid "There are no item quantity or freight charge input"
msgstr ""

#: Credit_Invoice.php:241 SelectCreditItems.php:571
msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "O item não pode ser atualizado porque está sendo informada a quant. creditada menor que 0 ou o preço menor que 0 ou o desconto maior que 100% ou menor que 0."

#: Credit_Invoice.php:269
msgid "Credit Invoice"
msgstr "Creditar Pedido"

#: Credit_Invoice.php:271
msgid "Credit Note amounts stated in"
msgstr "Valores Nota Crédito em"

#: Credit_Invoice.php:276 PDFOrdersInvoiced.php:336 PDFOrderStatus.php:337
#: ReverseGRN.php:397 SalesInquiry.php:864 SelectPickingLists.php:217
#: SelectPickingLists.php:219 ShipmentCosting.php:148 ShipmentCosting.php:150
#: Shipments.php:400
msgid "Invoiced"
msgstr "Pedido"

#: Credit_Invoice.php:278 CustomerInquiry.php:299 CustomerInquiry.php:346
#: GLAccountInquiry.php:200 GLAccountReport.php:346 GLJournal.php:202
#: GLJournal.php:541 GLJournal.php:570 GLJournal.php:616 SuppCreditGRNs.php:290
msgid "Credit"
msgstr "Crédito"

#: Credit_Invoice.php:280 DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "Perc. Desc."

#: Credit_Invoice.php:283 TaxAuthorityRates.php:83
msgid "Tax Rate"
msgstr "Alíq. Imposto"

#: Credit_Invoice.php:324
msgid "Enter the quantity of this item to credit"
msgstr "Informe a quantidade do item a ser creditado"

#: Credit_Invoice.php:331
msgid "Enter the price at which to credit this item"
msgstr "Entre preço para creditar esse item"

#: Credit_Invoice.php:392
msgid "Are you sure you wish to delete this item from the credit?"
msgstr "Confirma remoção deste item do crédito?"

#: Credit_Invoice.php:410
msgid "Freight cost charged on invoice"
msgstr "Custo Frete cobrado no pedido"

#: Credit_Invoice.php:413
msgid "Credit Freight Cost"
msgstr "Crédito Custo Frete"

#: Credit_Invoice.php:460 SelectCreditItems.php:825
msgid "Credit Totals"
msgstr "Crédito Total"

#: Credit_Invoice.php:479
msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
msgstr ""

#: Credit_Invoice.php:483
msgid "The credit quantity for the line for"
msgstr ""

#: Credit_Invoice.php:483
msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
msgstr ""

#: Credit_Invoice.php:492 SelectCreditItems.php:934
msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
msgstr "O cód. contábil para crédito deve ser especificado. Selecionar a conta contábil na caixa de seleção"

#: Credit_Invoice.php:575
msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
msgstr "Alteração do pedido para refletir a alocação da nota de crédito do não pode ser feita porque"

#: Credit_Invoice.php:576
msgid "The following SQL to update the invoice allocation was used"
msgstr "SQL usado para atualizar a alocação do pedido:"

#: Credit_Invoice.php:618 SelectCreditItems.php:1149
msgid "The customer credit note transaction could not be added to the database because"
msgstr "Cliente Transação Nota de crédito não pode ser adicionado ao DB porque"

#: Credit_Invoice.php:619 SelectCreditItems.php:1088 SelectCreditItems.php:1150
msgid "The following SQL to insert the customer credit note was used"
msgstr "SQL usado para inserir nota crédito do cliente:"

#: Credit_Invoice.php:651
msgid "The allocation record for the credit note could not be added to the database because"
msgstr "Alocação nota de crédito não pode ser adic. ao DB porque"

#: Credit_Invoice.php:652
msgid "The following SQL to insert the allocation record for the credit note was used"
msgstr "SQL usado para inserir alocação para nota de crédito:"

#: Credit_Invoice.php:700
msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
msgstr "Detalhe da ordem de venda não pode ser atualizado para reduzir a quant.do pedido porque"

#: Credit_Invoice.php:756
msgid "Could not get the current location stock of the assembly component"
msgstr "Não pode obter local corrente de estoque para componente montagem"

#: Credit_Invoice.php:794 Credit_Invoice.php:824 Credit_Invoice.php:879
#: Credit_Invoice.php:912 Credit_Invoice.php:1014 Credit_Invoice.php:1096
msgid "Ex Inv"
msgstr "Ex Inv"

#: Credit_Invoice.php:841
msgid "The following SQL to update the components location stock record was used"
msgstr "SQL usado para atualizar locais dos componentes de estoque:"

#: Credit_Invoice.php:934
msgid "The serial stock item record could not be selected because"
msgstr "Série do item de estoque não pode ser selecionado porque"

#: Credit_Invoice.php:935
msgid "The following SQL to select the serial stock item record was used"
msgstr "SQL usado para selecionar serial do item de estoque:"

#: Credit_Invoice.php:1055
msgid "Written off ex Inv"
msgstr "Gravando Ex. Inv."

#: Credit_Invoice.php:1105 SelectCreditItems.php:1236
msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
msgstr "SQL usado para inserir movimento de estoque de nota de crédito:"

#: Credit_Invoice.php:1126 SelectCreditItems.php:1331
msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
msgstr "Taxas e encargos aplicáveis a linha da nota de crédito não podeser inserida porque"

#: Credit_Invoice.php:1157 SelectCreditItems.php:1664
msgid "The count to check for existing Sales analysis records could not run because"
msgstr "Contagem para verificar vendas existentes não pode executar porque"

#: Credit_Invoice.php:1269 SelectCreditItems.php:1774
msgid "The sales analysis record for this credit note could not be added because"
msgstr "Análise de Vendas para essa nota de crédito não pode ser adic. porque"

#: Credit_Invoice.php:1336
msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
msgstr "Dados contábeis do custo de vendas não podem ser inseridos porque"

#: Credit_Invoice.php:1363 SelectCreditItems.php:1887
msgid "The credit note GL posting could not be inserted because"
msgstr "Nota de crédito contábil não pode ser inserido porque"

#: Credit_Invoice.php:1384 SelectCreditItems.php:1910
msgid "The credit note discount GL posting could not be inserted because"
msgstr "A nota de desconto de crédito des"

#: Credit_Invoice.php:1412 SelectCreditItems.php:1938
msgid "The total debtor GL posting for the credit note could not be inserted because"
msgstr "O total dos débitos na postagem contábil na nota crédio não puderam ser inseridos porque"

#: Credit_Invoice.php:1436 SelectCreditItems.php:1958
msgid "The freight GL posting for this credit note could not be inserted because"
msgstr "Postagem contábil do frete da nota de crédito não pode ser inserida porque"

#: Credit_Invoice.php:1478 GoodsReceived.php:788 SupplierCredit.php:1325
#: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
#: WorkOrderReceive.php:755 Z_BottomUpCosts.php:32
msgid "has been processed"
msgstr "foi processado"

#: Credit_Invoice.php:1492 SelectCreditItems.php:838
msgid "Credit Note Type"
msgstr "Tipo Nota Crédito"

#: Credit_Invoice.php:1496 Credit_Invoice.php:1501 Credit_Invoice.php:1505
#: SelectCreditItems.php:842 SelectCreditItems.php:847
msgid "Goods returned to store"
msgstr "Mercadorias retorn. Armaz."

#: Credit_Invoice.php:1497 Credit_Invoice.php:1500 Credit_Invoice.php:1504
#: SelectCreditItems.php:843 SelectCreditItems.php:846
msgid "Goods written off"
msgstr "Mercadorias Perdidas"

#: Credit_Invoice.php:1498 Credit_Invoice.php:1502 Credit_Invoice.php:1506
msgid "Reverse overcharge"
msgstr "Reversão Adicional"

#: Credit_Invoice.php:1517
msgid "Goods returned to location"
msgstr "Mercadorias retornarao ao local"

#: Credit_Invoice.php:1540 SelectCreditItems.php:884
msgid "Write off the cost of the goods to"
msgstr "Faturado custo mercadorias para"

#: Credit_Invoice.php:1590
msgid "Credit note text"
msgstr "Texto Nota Crédito"

#: Credit_Invoice.php:1602
msgid "Process Credit"
msgstr "Processar Crédito"

#: CreditItemsControlled.php:8
msgid "Specify Credited Controlled Items"
msgstr "Espec. Itens Créd. Control."

#: CreditItemsControlled.php:21 CreditItemsControlled.php:36
#: CreditItemsControlled.php:45
msgid "Select Credit Items"
msgstr "Selecione Itens Cred."

#: CreditItemsControlled.php:22
msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
msgstr "Página deve ser chamada para identificar de maneira única a nota decrédito. Erro de programação não deve ocorrer!"

#: CreditItemsControlled.php:37
msgid "This page can only be opened if a Line Item on a credit note has been selected."
msgstr "Página deve ser aberta quando linha de item de nota de crédito forselecionada."

#: CreditItemsControlled.php:48
msgid "This page can only be opened if a controlled credit note line item has been selected."
msgstr "Página deve ser aberta quando linha de item controlado da nota de crédito foi selecionada"

#: CreditItemsControlled.php:60 CreditItemsControlled.php:76
#: SuppContractChgs.php:121 SuppCreditGRNs.php:136 SuppFixedAssetChgs.php:104
#: SuppShiptChgs.php:22 SuppTransGLAnalysis.php:149
msgid "Back to Credit Note Entry"
msgstr "Voltar para Entrada Nota Crédito"

#: CreditItemsControlled.php:62 StockAdjustmentsControlled.php:39
#: StockTransferControlled.php:47
msgid "Notice"
msgstr "Aviso"

#: CreditItemsControlled.php:62
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
msgstr "Linha de item controlado, que está sendo creditado,  requer informação número de lote ou série"

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "Créd. Item Control."

#: CreditStatus.php:5
msgid "Credit Status Code Maintenance"
msgstr "Manutenção Situação Crédito"

#: CreditStatus.php:41
msgid "The credit status code already exists in the database"
msgstr "Este código situação credito já existe no DB"

#: CreditStatus.php:47
msgid "The status code name must be an integer"
msgstr "O código deve ser um número"

#: CreditStatus.php:53
msgid "The credit status description must be thirty characters or less long"
msgstr "A descrição deve ter no máximo 30 caracteres"

#: CreditStatus.php:57
msgid "The credit status description must be entered"
msgstr "A descrição da situação crédito deve estar preenchida"

#: CreditStatus.php:79
msgid "The credit status record has been updated"
msgstr "Registro Situação Crédito foi Atualizado"

#: CreditStatus.php:102
msgid "A new credit status record has been inserted"
msgstr "Novo Registro Situação Crédito foi Adicionao"

#: CreditStatus.php:123
msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
msgstr "Não pode remover esse código status de crédito porque conta(s) de cliente(s) referem-se a ele"

#: CreditStatus.php:124
msgid "customer accounts that refer to this credit status code"
msgstr "conta cliente ref. a esse código de situação crédito"

#: CreditStatus.php:130
msgid "This credit status code has been deleted"
msgstr "Registro Sit. Crédito foi removido"

#: CreditStatus.php:150 CreditStatus.php:215 CreditStatus.php:226
msgid "Status Code"
msgstr "Código Situação"

#: CreditStatus.php:152 CreditStatus.php:240
msgid "Disallow Invoices"
msgstr "Bloqueia Pedidos"

#: CreditStatus.php:158
msgid "Invoice OK"
msgstr "Aviso OK"

#: CreditStatus.php:160
msgid "NO INVOICING"
msgstr "SEM AVISOS"

#: CreditStatus.php:168
#, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr "Confirma remoção dessa Situação Crédito"

#: CreditStatus.php:185
msgid "Show Defined Credit Status Codes"
msgstr "Exibir Códigos Situação Crédito"

#: Currencies.php:11 includes/MainMenuLinksArray.php:101
msgid "Currencies Maintenance"
msgstr "Manutenção Moedas"

#: Currencies.php:60
msgid "The currency already exists in the database"
msgstr "Moeda já existe no DB"

#: Currencies.php:67
msgid "The exchange rate must be numeric"
msgstr "A taxa cambio deve ser numérica"

#: Currencies.php:73
msgid "The number of decimal places to display for amounts in this currency must be numeric"
msgstr "O número de decimais para valores exibidos nessa moeda"

#: Currencies.php:78
msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
msgstr "O número de decimais para exibir valores nessa moeda deve ser positivo ou zero"

#: Currencies.php:83
msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
msgstr "O número de decimais para exibir valores nessa moeda deve ser menor que 5 posições"

#: Currencies.php:90
msgid "The currency country must be 50 characters or less long"
msgstr "Código País deve ter no máx. 50 caracteres"

#: Currencies.php:96
msgid "The hundredths name must be 15 characters or less long"
msgstr "Nome dos centésimos deve ter no máximo 15 caracteres"

#: Currencies.php:120
msgid "The currency definition record has been updated"
msgstr "Definição de moeda atualizada"

#: Currencies.php:142
msgid "The currency definition record has been added"
msgstr "Definição de moeda adicionada"

#: Currencies.php:207 Currencies.php:225
msgid "currency rate adjustment to"
msgstr "taxa conversão da moeda para ajustes"

#: Currencies.php:229
msgid "Currency Rate difference of"
msgstr "Diferença taxa Câmbio de"

#: Currencies.php:254
msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
msgstr "Não pode remover esta moeda porque contas de clientes ref. a esta moeda"

#: Currencies.php:255
msgid "customer accounts that refer to this currency"
msgstr "Clientes com conta que referem-se a esta moeda"

#: Currencies.php:262
msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
msgstr "Não pode remover esta moeda porque contas de fornecedor ref. a esta moeda"

#: Currencies.php:263
msgid "supplier accounts that refer to this currency"
msgstr "Fornecedores que ref. a esta moeda"

#: Currencies.php:270
msgid "Cannot delete this currency because there are bank transactions that use this currency"
msgstr "Não pode remover essa moeda porque existem trans. bancárias para ela"

#: Currencies.php:271
msgid "bank transactions that refer to this currency"
msgstr "transações bancárias que usam essa moeda"

#: Currencies.php:273
msgid "Cannot delete this currency because it is the functional currency of the company"
msgstr "Não pode remover esta moeda porque é a moeda funcional da companhia"

#: Currencies.php:280
msgid "Cannot delete this currency because there are bank accounts that use this currency"
msgstr ""

#: Currencies.php:281
msgid "bank accounts that refer to this currency"
msgstr ""

#: Currencies.php:286
msgid "The currency definition record has been deleted"
msgstr "Definição de moeda removida"

#: Currencies.php:313 Currencies.php:445 CustomerBranches.php:682
#: Customers.php:491 Customers.php:795 Customers.php:824
#: DeliveryDetails.php:1066 FreightCosts.php:214 Locations.php:611
#: Suppliers.php:713 Suppliers.php:997 ../webSHOP/Checkout.php:399
#: ../webSHOP/Checkout.php:565 ../webSHOP/Checkout.php:659
#: ../webSHOP/CreditCardPayPalPro.php:294 ../webSHOP/Register.php:663
#: ../webSHOP/Register.php:705
msgid "Country"
msgstr "País"

#: Currencies.php:314
msgid "ISO4217 Code"
msgstr "Código ISO4217"

#: Currencies.php:315
msgid "Currency Name"
msgstr "Nome Moeda"

#: Currencies.php:316 Currencies.php:457
msgid "Hundredths Name"
msgstr "Nome Centésimos"

#: Currencies.php:317 InventoryValuation.php:196
msgid "Decimal Places"
msgstr "Posições Decimais"

#: Currencies.php:318 Currencies.php:489
msgid "Show in webSHOP"
msgstr ""

#: Currencies.php:320
msgid "1 / Ex Rate"
msgstr "1 / Tx anterior"

#: Currencies.php:321
msgid "Ex Rate - ECB"
msgstr "Taxa ECB"

#: Currencies.php:322 CustomerTypes.php:4 index.php:122 Prices.php:225
#: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
#: StockCategories.php:273 SupplierTypes.php:5
msgid "Maintenance"
msgstr "Manutenção"

#: Currencies.php:362
msgid "Are you sure you wish to delete this currency?"
msgstr "Confirma remoção desta moeda?"

#: Currencies.php:363
msgid "Graph"
msgstr "Gráfico"

#: Currencies.php:377
msgid "Functional Currency"
msgstr "Moeda Func."

#: Currencies.php:387
msgid "Show all currency definitions"
msgstr "Exiber Todas Moedas"

#: Currencies.php:411 geo_displaymap_customers.php:11
#: geo_displaymap_suppliers.php:11
msgid "An error occurred in retrieving the currency information"
msgstr "Erro ocorreu na recuperação na moeda"

#: Currencies.php:426
msgid "ISO 4217 Currency Code"
msgstr "Código Moeda ISO4217"

#: Currencies.php:465
msgid "Decimal Places to Display"
msgstr "Posições Decimais para Exibir"

#: CustEDISetup.php:5
msgid "Customer EDI Set Up"
msgstr "Config. EDI Cliente"

#: CustEDISetup.php:30 Z_ImportDebtors.php:295
msgid "The customers EDI reference code cannot contain any of the following characters"
msgstr "Cód. Ref. EDI do cliente não pode conter os caracteres"

#: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
#: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:159
#: SuppLoginSetup.php:50 TaxCategories.php:31 WorkCentres.php:36
#: WWW_Users.php:101 Z_ChangeBranchCode.php:34 Z_ImportDebtors.php:222
#: Z_ImportDebtors.php:295 Z_ImportStocks.php:122
msgid "or a space"
msgstr "ou espaço"

#: CustEDISetup.php:34 Z_ImportDebtors.php:299
msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
msgstr "Cód. Ref. EDI de clientes deve ser config. quando Ordens de Compra ou Pedidos são feitos."

#: CustEDISetup.php:40 Z_ImportDebtors.php:305
msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
msgstr "O endereço de email ou endereço do servidor FTP deve ser informado se EDI for ativado "

#: CustEDISetup.php:63
msgid "The customer EDI setup data could not be updated because"
msgstr "A config EDI cliente não pode ser atualizada porque"

#: CustEDISetup.php:65
msgid "Customer EDI configuration updated"
msgstr "Config. EDI para cliente atualizada"

#: CustEDISetup.php:67
msgid "Customer EDI configuration failed"
msgstr "Config. EDI do cliente falhou"

#: CustEDISetup.php:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr "Config. EDI detalhes de client não podem ser recuperados porque"

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr "Habilitar Envio de Pedidos via EDI"

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:885 CustomerBranches.php:887
#: SystemParameters.php:1017
msgid "Disabled"
msgstr "Desabilitar"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:884 CustomerBranches.php:888
msgid "Enabled"
msgstr "Habilitar"

#: CustEDISetup.php:111
msgid "Create"
msgstr "Criar"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "Editar Formato do Aviso"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "Permitir Receb de Pedidos EDI"

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr "Refer. EDI do Cliente"

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr "Metodo Comun. EDI"

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "Anexo Email"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr "File Transf. Protoc. (FTP)"

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr "Servidor FTP ou EMAIL"

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr "Usuário do Serv. FTP"

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr "Senha do Serv. FTP"

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr "Atualizar Config. EDI"

#: CustItem.php:5
msgid "Customer Item Data"
msgstr ""

#: CustItem.php:35 Prices.php:13 PurchData.php:50 RelatedItemsUpdate.php:31
#: StockClone.php:49 StockCostUpdate.php:17 StockReorderLevel.php:16
#: Stocks.php:78 WhereUsedInquiry.php:14
msgid "Back to Items"
msgstr "Voltar para Itens"

#: CustItem.php:49 PurchData.php:61
msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
msgstr "Não há estoque de item selecionado. utilizando a página de pesquisa selecione o item desejado"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor entered was not numeric"
msgstr "Fator de conversão não é numérico"

#: CustItem.php:55 PurchData.php:83
msgid "a number is expected"
msgstr "um número é esperado"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
msgstr "O fator de conversão é um número pelo qual o preço será dividido para obter o preço unitário em nossa unidade de estoque."

#: CustItem.php:55 PurchData.php:83
msgid "E.g."
msgstr "Ex."

#: CustItem.php:55
msgid "The customer sells an item by the tonne and we hold stock by the kg"
msgstr ""

#: CustItem.php:55
msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
msgstr ""

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor to enter is 1000"
msgstr "O fator de conversão será 1000"

#: CustItem.php:55 PurchData.php:83
msgid "No changes will be made to the database"
msgstr "Não foi atualizado o DB"

#: CustItem.php:71
msgid "The customer Item details could not be added to the database because"
msgstr ""

#: CustItem.php:74
msgid "This customer data has been added to the database"
msgstr ""

#: CustItem.php:84
msgid "The customer details could not be updated because"
msgstr ""

#: CustItem.php:87
msgid "customer data has been updated"
msgstr ""

#: CustItem.php:108
msgid "The customer details could not be deleted because"
msgstr ""

#: CustItem.php:110
msgid "This customer data record has been successfully deleted"
msgstr ""

#: CustItem.php:119 CustItem.php:205 CustItem.php:233 PurchData.php:240
#: PurchData.php:367 PurchData.php:395 SupplierPriceList.php:396
msgid "For Stock Code"
msgstr "Para Código Estoque"

#: CustItem.php:134
msgid "The customer details for the selected part could not be retrieved because"
msgstr ""

#: CustItem.php:137
msgid "There is no customer data set up for the part selected"
msgstr ""

#: CustItem.php:145
msgid "Customer Unit"
msgstr ""

#: CustItem.php:146 GoodsReceived.php:132 PurchData.php:274
#: SupplierPriceList.php:534
msgid "Conversion Factor"
msgstr "Fator de Conversão"

#: CustItem.php:147 PDFShipLabel.php:318 SelectOrderItems.php:1693
msgid "Customer Item"
msgstr ""

#: CustItem.php:148
msgid "Customer Description"
msgstr ""

#: CustItem.php:161
#, php-format
msgid "Are you sure you wish to delete this customer data?"
msgstr ""

#: CustItem.php:191
msgid "The customer details for the selected customer could not be retrieved because"
msgstr ""

#: CustItem.php:200 Z_ChangeCustomerCode.php:19
msgid "The customer code"
msgstr "Código Cliente"

#: CustItem.php:200
msgid "is not an existing customer in the database"
msgstr ""

#: CustItem.php:200
msgid "You must enter an alternative customer code or select a customer using the search facility below"
msgstr ""

#: CustItem.php:213
msgid "Text in the customer"
msgstr ""

#: CustItem.php:213 PurchData.php:375 SellThroughSupport.php:192
#: SupplierPriceList.php:408
msgid "NAME"
msgstr "NOME"

#: CustItem.php:216
msgid "Text in customer"
msgstr ""

#: CustItem.php:216 PurchData.php:378 SellThroughSupport.php:195
#: SupplierPriceList.php:411
msgid "CODE"
msgstr "CÓDIGO"

#: CustItem.php:222
msgid "Find Customers Now"
msgstr ""

#: CustItem.php:238
msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
msgstr ""

#: CustItem.php:268
msgid "The cuswtomer matching the criteria entered could not be retrieved because"
msgstr ""

#: CustItem.php:269
msgid "The SQL to retrieve customer details that failed was"
msgstr ""

#: CustItem.php:282 OffersReceived.php:106 PurchData.php:453 Stocks.php:598
#: includes/PDFPeriodStockTransListingPageHeader.inc:46
msgid "Stock Item"
msgstr "Item Estoque"

#: CustItem.php:282 PurchData.php:453
msgid "is not defined in the database"
msgstr "não definido no DB"

#: CustItem.php:296 Factors.php:287 PurchData.php:467 SelectSupplier.php:296
#: SellThroughSupport.php:161 SupplierPriceList.php:465
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:590
msgid "Address 1"
msgstr "Logradouro"

#: CustItem.php:297 Factors.php:288 PurchData.php:468 SelectSupplier.php:297
#: SellThroughSupport.php:162 SupplierPriceList.php:466
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:591
msgid "Address 2"
msgstr "Bairro/Cidade"

#: CustItem.php:298 Factors.php:289 PurchData.php:469 SelectSupplier.php:298
#: SellThroughSupport.php:163 SupplierPriceList.php:467
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:592
msgid "Address 3"
msgstr "UF"

#: CustItem.php:353
msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
msgstr ""

#: CustItem.php:386 PurchData.php:574
msgid "A search facility is available below if necessary"
msgstr "Utilizar funcionalidade disponível abaixo se necessário"

#: CustItem.php:411 PurchData.php:615
msgid "Our Unit of Measure"
msgstr "Nossa Unidade de Medida"

#: CustItem.php:417
msgid "Customer Unit of Measure"
msgstr ""

#: CustItem.php:426 PurchData.php:630
msgid "Conversion Factor (to our UOM)"
msgstr "Fator de Conversão (para nosso armaz.)"

#: CustItem.php:430
msgid "Customer Stock Code"
msgstr ""

#: CustItem.php:434
msgid "Customer Stock Description"
msgstr ""

#: CustItem.php:447 MailingGroupMaintenance.php:232 ProductSpecs.php:163
#: ProductSpecs.php:235 PurchData.php:751 SellThroughSupport.php:467
#: Shipments.php:502 StockAdjustments.php:490 TaxGroups.php:376
#: TestPlanResults.php:488 TestPlanResults.php:559 WOSerialNos.php:282
#: WWW_Access.php:234 reportwriter/languages/en_US/reports.php:131
#, php-format
msgid "Add"
msgstr "Adic."

#: CustItem.php:454 PurchData.php:758 SelectProduct.php:401
#: StockAdjustments.php:528 StockCostUpdate.php:201 StockLocStatus.php:119
#: StockMovements.php:235 StockQuantityByDate.php:87 StockStatus.php:63
#: StockTransfers.php:716 StockUsage.php:184
msgid "Show Stock Status"
msgstr "Exibir Situação Estoque"

#: CustItem.php:455 PurchData.php:759 SelectProduct.php:399
#: StockCostUpdate.php:202 StockLocMovements.php:65 StockMovements.php:79
#: StockReorderLevel.php:108 StockUsage.php:186
msgid "Show Stock Movements"
msgstr "Exibir Movto Estoque"

#: CustItem.php:456 PurchData.php:760 SelectProduct.php:404
#: SelectSalesOrder.php:6 StockAdjustments.php:534 StockCostUpdate.php:204
#: StockMovements.php:237 StockReorderLevel.php:110 StockStatus.php:358
#: StockTransfers.php:722 StockUsage.php:188
msgid "Search Outstanding Sales Orders"
msgstr "Pesquisar Pedidos Vendas Pend."

#: CustItem.php:457 PurchData.php:761 SelectProduct.php:405
#: StockAdjustments.php:536 StockCostUpdate.php:205 StockMovements.php:238
#: StockReorderLevel.php:111 StockStatus.php:359 StockTransfers.php:724
#: StockUsage.php:190
msgid "Search Completed Sales Orders"
msgstr "Pesquisar Pedidos Vendas Compl."

#: CustLoginSetup.php:5 SelectCustomer.php:223
msgid "Customer Login Configuration"
msgstr "Configuração Login Cliente"

#: CustLoginSetup.php:14
msgid "A customer must first be selected before logins can be defined for it"
msgstr "Selecione um cliente antes de habilitar login para ele"

#: CustLoginSetup.php:14
msgid "Select A Customer"
msgstr "Selecione um Cliente"

#: CustLoginSetup.php:31 SuppLoginSetup.php:32
msgid " has been selected"
msgstr " foi selecionado"

#: CustLoginSetup.php:47 SuppLoginSetup.php:47 WWW_Users.php:98
msgid "The user ID entered must be at least 4 characters long"
msgstr "ID do usuário deve ter no mínimo 4 caracteres"

#: CustLoginSetup.php:50 SuppLoginSetup.php:50 WWW_Users.php:101
msgid "User names cannot contain any of the following characters"
msgstr "Nome de usuário não pode conter caracteres invál."

#: CustLoginSetup.php:54 SuppLoginSetup.php:53 UserSettings.php:47
#: WWW_Users.php:105
msgid "The password entered must be at least 5 characters long"
msgstr "Senha precisa ter no mín. 5 caract."

#: CustLoginSetup.php:58 SuppLoginSetup.php:56 UserSettings.php:50
#: WWW_Users.php:109
msgid "The password cannot contain the user id"
msgstr "Senha não pode conter ID usuário"

#: CustLoginSetup.php:61 WWW_Users.php:113
msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
msgstr "Se informar Cód. Cliente, também precisa assinalar a Sucursal válida"

#: CustLoginSetup.php:71 WWW_Users.php:135
msgid "The check on validity of the customer code and branch failed because"
msgstr "Verificação validade cliente e sucursal falhou porque"

#: CustLoginSetup.php:72 WWW_Users.php:136
msgid "The SQL that was used to check the customer code and branch was"
msgstr "SQL usado para validar cliente e sucursal foi"

#: CustLoginSetup.php:76 WWW_Users.php:140
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr "O código da sucursal não é válido para o código desse cliente"

#: CustLoginSetup.php:114 SuppLoginSetup.php:98 ../webSHOP/Register.php:225
msgid "The user could not be added because"
msgstr "O usuário não pode ser adicionado porque"

#: CustLoginSetup.php:115 SuppLoginSetup.php:99 ../webSHOP/Register.php:226
msgid "The SQL that was used to insert the new user and failed was"
msgstr "SQL usado para inserir novo cliente falhou porque"

#: CustLoginSetup.php:117
msgid "A new customer login has been created"
msgstr "Um novo login de cliente foi criado"

#: CustLoginSetup.php:131 SuppLoginSetup.php:114 WWW_Users.php:340
#: WWW_Users.php:481
msgid "User Login"
msgstr "Login de Usuário"

#: CustLoginSetup.php:132
msgid "Enter a userid for this customer login"
msgstr "Informe usuário para login deste cliente"

#: CustLoginSetup.php:149 SMTPServer.php:117 SuppLoginSetup.php:132
#: WWW_Users.php:516 includes/Login.php:89 includes/Login.php:90
#: install/index.php:899 ../webSHOP/Checkout.php:449
#: ../webSHOP/Register.php:612 ../webSHOP/includes/header.php:206
msgid "Password"
msgstr "Senha"

#: CustLoginSetup.php:150
msgid "Enter a password for this customer login"
msgstr "Informe a senha para login deste cliente"

#: CustLoginSetup.php:153 SuppLoginSetup.php:136 WWW_Users.php:341
#: WWW_Users.php:520
msgid "Full Name"
msgstr "Nome Completo"

#: CustLoginSetup.php:154
msgid "Enter the user's real name"
msgstr "Informe o nome real do Cliente"

#: CustLoginSetup.php:157 Locations.php:625 SalesPeople.php:333
#: SupplierContacts.php:266 SuppLoginSetup.php:140 WWW_Users.php:524
msgid "Telephone No"
msgstr "Núm. Telefone"

#: CustLoginSetup.php:162
msgid "Enter the user's email address"
msgstr "Informe o endereço de email"

#: CustLoginSetup.php:166 CustomerBranches.php:589 CustomerBranches.php:626
#: CustomerPurchases.php:86 WWW_Users.php:345 WWW_Users.php:592
#: Z_ImportCustbranch.php:518 api/api_xml-rpc.php:241
#: includes/PDFCustomerListPageHeader.inc:83
msgid "Branch Code"
msgstr "Código Sucursal"

#: CustLoginSetup.php:186 SuppLoginSetup.php:202 WWW_Users.php:626
msgid "Reports Page Size"
msgstr "Tamanho Página Relatórios"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:120
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:120 SuppLoginSetup.php:206
#: SuppLoginSetup.php:208 WWW_Users.php:630 WWW_Users.php:632
#: reportwriter/languages/en_US/reports.php:296
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:212 SuppLoginSetup.php:214
#: SuppLoginSetup.php:218 SuppLoginSetup.php:220 WWW_Users.php:636
#: WWW_Users.php:638 WWW_Users.php:642 WWW_Users.php:644
#: reportwriter/languages/en_US/reports.php:295
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120 SuppLoginSetup.php:218 SuppLoginSetup.php:220
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 SuppLoginSetup.php:241
#: SuppLoginSetup.php:243 WWW_Users.php:642 WWW_Users.php:644 WWW_Users.php:654
#: WWW_Users.php:656 WWW_Users.php:665 WWW_Users.php:667
msgid "landscape"
msgstr "paisagem"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:224 SuppLoginSetup.php:226
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 WWW_Users.php:648
#: WWW_Users.php:650 WWW_Users.php:654 WWW_Users.php:656
#: reportwriter/languages/en_US/reports.php:299
msgid "Letter"
msgstr "Carta"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:236 SuppLoginSetup.php:238
#: SuppLoginSetup.php:241 SuppLoginSetup.php:243 WWW_Users.php:660
#: WWW_Users.php:662 WWW_Users.php:665 WWW_Users.php:667
#: reportwriter/languages/en_US/reports.php:298
msgid "Legal"
msgstr "Ofício"

#: CustLoginSetup.php:233 SuppLoginSetup.php:249 UserSettings.php:143
#: WWW_Users.php:351 WWW_Users.php:674 includes/header.php:204
msgid "Theme"
msgstr "Tema"

#: CustLoginSetup.php:255 Customers.php:637 Customers.php:1020
#: Customers.php:1030 RevisionTranslations.php:59 SuppLoginSetup.php:273
#: UserSettings.php:126 WWW_Users.php:352 WWW_Users.php:699
#: install/index.php:741
msgid "Language"
msgstr "Idioma"

#: CustomerAccount.php:5
msgid "Customer Account"
msgstr ""

#: CustomerAccount.php:13
msgid "To display the account a customer must first be selected from the customer selection screen"
msgstr ""

#: CustomerAccount.php:14
msgid "Select a Customer Account to Display"
msgstr ""

#: CustomerAccount.php:27 CustomerInquiry.php:27
msgid "Failed to retrieve sales data"
msgstr ""

#: CustomerAccount.php:36
msgid "There is no salesman data set for this customer"
msgstr ""

#: CustomerAccount.php:41
msgid "You have no authority to review this customer account"
msgstr ""

#: CustomerAccount.php:55 PrintCustStatements.php:179
msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
msgstr "Há um problema recuperando transaç. exced. último mês para"

#: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
#: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
#: PDFAck.php:104 PDFCOA.php:80 PDFPickingList.php:223 PDFProdSpec.php:64
#: PDFQuotation.php:35 PDFQuotation.php:121 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:123 PDFWOPrint.php:165 PDFWOPrint.php:292
#: PO_PDFPurchOrder.php:77 PO_PDFPurchOrder.php:208
#: PrintCustOrder_generic.php:39 PrintCustOrder_generic.php:167
#: PrintCustOrder.php:39 PrintCustOrder.php:148 PrintCustStatements.php:156
#: PrintCustStatements.php:179 PrintCustTrans.php:228 PrintCustTrans.php:305
#: PrintCustTrans.php:769 PrintCustTrans.php:979 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:304 PrintCustTransPortrait.php:752
#: PrintCustTransPortrait.php:963
msgid "from the database"
msgstr "do DB"

#: CustomerAccount.php:90 PrintCustStatements.php:156
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "Há um problema recuperando transaç. para "

#: CustomerAccount.php:215 CustomerInquiry.php:157
msgid "Back to Customer Screen"
msgstr ""

#: CustomerAccount.php:219
msgid "Customer Statement For"
msgstr ""

#: CustomerAccount.php:230 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: SelectOrderItems.php:726 SupplierCredit.php:260 SupplierInquiry.php:121
#: SupplierInvoice.php:612
msgid "Terms"
msgstr "Condições"

#: CustomerAccount.php:231 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:565 Customers.php:906 Customers.php:936
msgid "Credit Limit"
msgstr "Limite Crédito"

#: CustomerAccount.php:232 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:591 Customers.php:973 Customers.php:979
#: includes/MainMenuLinksArray.php:104
msgid "Credit Status"
msgstr "Sit. Crédito"

#: CustomerAccount.php:236 CustomerInquiry.php:165 CustomerReceipt.php:1054
msgid "ACCOUNT ON HOLD"
msgstr "Conta Retida"

#: CustomerAccount.php:240 CustomerInquiry.php:188 SupplierInquiry.php:161
msgid "Show all transactions after"
msgstr "Mostre todas trans. após"

#: CustomerAccount.php:241 CustomerInquiry.php:208 SupplierInquiry.php:162
msgid "Refresh Inquiry"
msgstr "Atualize Consulta"

#: CustomerAccount.php:256 ShipmentCosting.php:150 ShipmentCosting.php:151
#: includes/PDFStatementPageHeader.inc:164
msgid "Charges"
msgstr "Taxas"

#: CustomerAccount.php:257 CustomerBalancesMovement.php:118
#: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
msgid "Credits"
msgstr "Cred."

#: CustomerAccount.php:258 CustomerInquiry.php:257 SupplierInquiry.php:210
#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
#: includes/PDFStatementPageHeader.inc:166
msgid "Allocated"
msgstr "Alocado"

#: CustomerAccount.php:259 CustomerAllocations.php:380
#: CustomerAllocations.php:564 CustomerAllocations.php:608
#: CustomerBalancesMovement.php:119 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:200 CustomerInquiry.php:258
#: DailyBankTransactions.php:160 DailyBankTransactions.php:163 Dashboard.php:59
#: Dashboard.php:430 GLAccountInquiry.php:201 PO_SelectOSPurchOrder.php:598
#: SupplierInquiry.php:211 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFOstdgGRNsPageHeader.inc:40
#: includes/PDFSupplierBalsPageHeader.inc:33
msgid "Balance"
msgstr "Saldo"

#: CustomerAccount.php:273
msgid "TRANSACTIONS SETTLED SINCE"
msgstr ""

#: CustomerAccount.php:276
msgid "OUTSTANDING TRANSACTIONS"
msgstr ""

#: CustomerAccount.php:295 CustomerInquiry.php:303 CustomerInquiry.php:350
#: CustomerInquiry.php:390 CustomerTransInquiry.php:132
#, php-format
msgid "Click to preview the invoice"
msgstr "Clique para Visualizar o Pedido"

#: CustomerAccount.php:296 CustomerAccount.php:321 CustomerInquiry.php:305
#: CustomerInquiry.php:352 CustomerInquiry.php:392 CustomerInquiry.php:429
#: CustomerInquiry.php:476
msgid "HTML"
msgstr "HTML"

#: CustomerAccount.php:298 CustomerAccount.php:323 CustomerInquiry.php:309
#: CustomerInquiry.php:356 CustomerInquiry.php:396 CustomerInquiry.php:433
#: CustomerInquiry.php:480 PickingLists.php:641 SelectPickingLists.php:475
#: SelectPickingLists.php:476 SelectSalesOrder.php:996
msgid "Click for PDF"
msgstr "Clique para PDF"

#: CustomerAccount.php:299 CustomerAccount.php:324 CustomerInquiry.php:311
#: CustomerInquiry.php:358 CustomerInquiry.php:398 CustomerInquiry.php:435
#: CustomerInquiry.php:482 PDFPriceList.php:506
msgid "PDF"
msgstr "PDF"

#: CustomerAccount.php:301 CustomerInquiry.php:315 CustomerInquiry.php:362
#: CustomerInquiry.php:402
msgid "Click to email the invoice"
msgstr "Clique para enviar email do Pedido"

#: CustomerAccount.php:320 CustomerInquiry.php:427 CustomerInquiry.php:474
msgid "Click to preview the credit note"
msgstr "Clique para Visualizar a nota de crédito"

#: CustomerAccount.php:326 CustomerInquiry.php:440 CustomerInquiry.php:487
msgid "Click to email the credit note"
msgstr "Clique para enviar email da nota de Crédito"

#: CustomerAccount.php:329 CustomerAccount.php:350 CustomerInquiry.php:444
#: CustomerInquiry.php:491 CustomerInquiry.php:518 CustomerInquiry.php:551
#: SupplierInquiry.php:290
msgid "Click to allocate funds"
msgstr "Clique para alocar fundos"

#: CustomerAccount.php:330 CustomerAccount.php:351 CustomerAllocations.php:379
#: CustomerInquiry.php:446 CustomerInquiry.php:493 CustomerInquiry.php:520
#: CustomerInquiry.php:553 SupplierAllocations.php:461 SupplierInquiry.php:290
msgid "Allocation"
msgstr "Alocação"

#: CustomerAccount.php:388 CustomerInquiry.php:170 CustomerReceipt.php:1060
#: PrintCustStatements.php:439 SupplierInquiry.php:140
msgid "Total Balance"
msgstr "Total Saldo"

#: CustomerAccount.php:389 CustomerInquiry.php:171 CustomerReceipt.php:1061
#: Dashboard.php:60 PrintCustStatements.php:435 SalesPeople.php:213
#: Shipments.php:402 StockClone.php:901 StockClone.php:903 Stocks.php:1220
#: Stocks.php:1222 SupplierInquiry.php:141 WhereUsedInquiry.php:87
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
msgid "Current"
msgstr "Atual"

#: CustomerAccount.php:390 CustomerInquiry.php:172 CustomerReceipt.php:1062
#: SupplierInquiry.php:142
msgid "Now Due"
msgstr "Até o Presente"

#: CustomerAccount.php:391 CustomerAccount.php:392 CustomerInquiry.php:173
#: CustomerInquiry.php:174 CustomerReceipt.php:1063 CustomerReceipt.php:1064
#: SupplierInquiry.php:143 SupplierInquiry.php:144
msgid "Days Overdue"
msgstr "Dias Atraso"

#: CustomerAccount.php:392 CustomerInquiry.php:174 CustomerReceipt.php:1064
#: PrintCustStatements.php:438 SupplierInquiry.php:144
msgid "Over"
msgstr "Limite Excedido"

#: CustomerAllocations.php:11
msgid "Customer Receipt"
msgstr "Recebimento Cliente"

#: CustomerAllocations.php:11 SupplierAllocations.php:20
#: Z_AutoCustomerAllocations.php:11
msgid "Credit Note Allocations"
msgstr "Alocação notas de Crédito"

#: CustomerAllocations.php:26 SupplierAllocations.php:36
msgid "Allocations can not be processed again"
msgstr "Alocações não podem ser reprocessadas"

#: CustomerAllocations.php:27 SupplierAllocations.php:37
msgid "If you hit refresh on this page after having just processed an allocation"
msgstr "Após processar essa alocação, se for pressionado o botão (atualizar) do navegador"

#: CustomerAllocations.php:28
msgid "try to use the navigation links provided rather than the back button"
msgstr "tente usar os links (botões) de navegação providos pela aplicação"

#: CustomerAllocations.php:29
msgid "to avoid this message in future"
msgstr "para evitar essa mensagem no futuro"

#: CustomerAllocations.php:49
msgid "Amount entered was negative"
msgstr "Quantidade informada é negativa"

#: CustomerAllocations.php:49
msgid "Only positive amounts are allowed"
msgstr "Somente quantidades positivas são permitidas"

#: CustomerAllocations.php:73
msgid "Allocation could not be processed because the amount allocated is more than the"
msgstr "Alocação não podem ser processadas pois a quantidade é maior que"

#: CustomerAllocations.php:73 SupplierAllocations.php:92
msgid "being allocated"
msgstr "foi alocada"

#: CustomerAllocations.php:73 CustWhereAlloc.php:187 SupplierAllocations.php:92
#: SuppWhereAlloc.php:174
msgid "Total allocated"
msgstr "Total alocado"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "e a quantidade total do "

#: CustomerAllocations.php:73
msgid "was"
msgstr "foi"

#: CustomerAllocations.php:91
msgid "Could not delete old allocation record"
msgstr "Não pode remover registro anteriormente alocado"

#: CustomerAllocations.php:109
msgid "Could not change allocation record"
msgstr "Não pode modificar registro alocado"

#: CustomerAllocations.php:122 Z_AutoCustomerAllocations.php:156
msgid "Could not update difference on exchange"
msgstr "Não pode atualizar diferença de cambio porque"

#: CustomerAllocations.php:138 Z_AutoCustomerAllocations.php:172
msgid "Could not update receipt or credit note"
msgstr "Só pode atualizar nota de recebimentos ou crédito"

#: CustomerAllocations.php:167 Z_AutoCustomerAllocations.php:201
msgid "Could not update exchange difference in General Ledger"
msgstr "Não pode atualizar dif. cambio na contabilidade"

#: CustomerAllocations.php:188 Z_AutoCustomerAllocations.php:221
msgid "Could not update debtors control in General Ledger"
msgstr "Não pode atualizar fornecedor controle na contabilidade"

#: CustomerAllocations.php:338
msgid "Allocate Receipt"
msgstr "Alocar Recebimento"

#: CustomerAllocations.php:338 CustomerReceipt.php:599
msgid "Allocate Receipts"
msgstr "Alocar Recebimento"

#: CustomerAllocations.php:342 PDFRemittanceAdvice.php:306
#: SupplierAllocations.php:555 SupplierAllocations.php:624
#: includes/PDFStatementPageHeader.inc:161
msgid "Trans Type"
msgstr "Tipo Trans."

#: CustomerAllocations.php:344
msgid "Cust No"
msgstr "Núm Cli"

#: CustomerAllocations.php:348 SupplierAllocations.php:560
#: SupplierAllocations.php:629
msgid "To Alloc"
msgstr "Para Aloc."

#: CustomerAllocations.php:350 ReprintGRN.php:92
#: includes/PDFWOPageHeader.inc:67
msgid "Action"
msgstr "Ação"

#: CustomerAllocations.php:369
msgid "Amount in customer currency"
msgstr "Valor na moeda Cliente"

#: CustomerAllocations.php:369 SupplierAllocations.php:443
msgid "converted into local currency at an exchange rate of"
msgstr "convertido em moeda local usando taxa de"

#: CustomerAllocations.php:374 CustomerAllocations.php:375
#: CustomerAllocations.php:376 SupplierAllocations.php:456
#: SupplierAllocations.php:457 includes/PDFLowGPPageHeader.inc:42
#: includes/PDFStatementPageHeader.inc:171
msgid "Trans"
msgstr "Trans"

#: CustomerAllocations.php:378 SupplierAllocations.php:460
msgid "Yet to"
msgstr "Já feito"

#: CustomerAllocations.php:378 CustomerAllocations.php:505
#: CustomerAllocations.php:557 CustomerReceipt.php:599
#: SupplierAllocations.php:460 SupplierAllocations.php:578
#: SupplierAllocations.php:647
#, php-format
msgid "Allocate"
msgstr "Alocado"

#: CustomerAllocations.php:379 SupplierAllocations.php:461
msgid "This"
msgstr "Essa"

#: CustomerAllocations.php:380
msgid "Running"
msgstr "Execut."

#: CustomerAllocations.php:391
msgid "Being allocated"
msgstr "Alocando"

#: CustomerAllocations.php:412
msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
msgstr "Marque essa caixa para alocar a quantidade dessa transação. Apenas informe a quant. sem marcar essa caixa para uma alocação parcial"

#: CustomerAllocations.php:421
msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
msgstr "Informe a quantidade para ser alocada por essa transação. Quantidade zerada pode ser informada se a transação inteira for necessária. Use o check box (Caixa)."

#: CustomerAllocations.php:431 SupplierAllocations.php:494
msgid "Total Allocated"
msgstr "Total Alocado"

#: CustomerAllocations.php:435 SupplierAllocations.php:507
msgid "Recalculate Total To Allocate"
msgstr "Recalcular Total A Alocar"

#: CustomerAllocations.php:438 SupplierAllocations.php:498
msgid "Left to allocate"
msgstr "Alocado"

#: CustomerAllocations.php:445 SupplierAllocations.php:508
msgid "Process Allocations"
msgstr "Processar Alocações"

#: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr "Não há recebimentos ou créditos para este cliente"

#: CustomerAllocations.php:547 SupplierAllocations.php:664
msgid "There are no allocations to be done"
msgstr "Não há alocações a serem feitas"

#: CustomerBalancesMovement.php:4 CustomerBalancesMovement.php:11
#: includes/MainMenuLinksArray.php:22
msgid "Customer Activity and Balances"
msgstr ""

#: CustomerBalancesMovement.php:37 CustomerBranches.php:776
#: SalesAnalRepts.php:19 SalesAnalRepts.php:21 SalesInquiry.php:786
#: SalesInquiry.php:821 SalesInquiry.php:997 SalesInquiry.php:1246
msgid "Sales Area"
msgstr "Área de Venda"

#: CustomerBalancesMovement.php:47 PrintCustTrans.php:897
#: PrintCustTrans.php:950 PrintCustTransPortrait.php:881
#: PrintCustTransPortrait.php:934 SalesAnalRepts.php:49 SalesAnalRepts.php:51
#: includes/PDFTransPageHeader.inc:200
#: includes/PDFTransPageHeaderPortrait.inc:234
msgid "Sales Person"
msgstr "Vendedor"

#: CustomerBalancesMovement.php:57 InternalStockRequestInquiry.php:163
#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopCustomersInquiry.php:65 SalesTopItemsInquiry.php:66
#: StockCategorySalesInquiry.php:57 SuppPriceList.php:218 SuppPriceList.php:343
msgid "Date From"
msgstr "Data Inicial"

#: CustomerBalancesMovement.php:61 InternalStockRequestInquiry.php:165
#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopCustomersInquiry.php:69 SalesTopItemsInquiry.php:70
#: StockCategorySalesInquiry.php:61
msgid "Date To"
msgstr "Data Final"

#: CustomerBalancesMovement.php:65
msgid "Create CSV"
msgstr ""

#: CustomerBalancesMovement.php:72
msgid "Show Customer Balance Movements"
msgstr ""

#: CustomerBalancesMovement.php:116 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:197 includes/DatabaseTranslations.php:54
msgid "Opening Balance"
msgstr ""

#: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
msgid "Debits"
msgstr "Deb."

#: CustomerBalancesMovement.php:203 CustomerBalancesMovement.php:211
#: Timesheets.php:718
msgid "TOTALS"
msgstr ""

#: CustomerBranches.php:5
msgid "Customer Branches"
msgstr "Sucursal Cliente"

#: CustomerBranches.php:18
msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
msgstr "A página deve ser chamada após seleção do cliente para o qual se deseja editar sucursal"

#: CustomerBranches.php:19
msgid "When the pages is called from within the system this will always be the case"
msgstr "quando está página é chamada o cliente já esta selecionado. sempre."

#: CustomerBranches.php:20
msgid "Select a customer first then select the link to add/edit/delete branches"
msgstr "Selecione o Cliente Primeiro então adic./ediç./remoção sucursal"

#: CustomerBranches.php:56 Z_ImportCustbranch.php:181
#: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:433
msgid "The Branch code cannot contain any of the following characters"
msgstr "A sucursal não pode conter estes caracteres"

#: CustomerBranches.php:62 Z_ImportDebtors.php:439
msgid "The Branch code must be at least one character long"
msgstr "O código da sucursal deve ter pelo menos 1 caracter"

#: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:445
msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
msgstr "A data após a qual os pedidos serão faturados para o mês seguinte precisa ser númerica"

#: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:451
msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
msgstr "A data no mês após os pedidos serão faturados para o mês seguinte deve ser menor que 31"

#: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:457
msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
msgstr "O número de dias de entrega deve ser numérico"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
msgid "The estimated delivery days should be a number of days less than 60"
msgstr "O número de dias entrega precisa ser um número menor que 60"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
msgstr "Uma encomenda para qualquer localidade deve ser antes de 60 dias"

#: CustomerBranches.php:100 geocode_genxml_customers.php:20
#: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
#: SelectCustomer.php:477 SelectCustomer.php:510 SelectCustomer.php:631
#: SelectSupplier.php:28 SelectSupplier.php:37 SelectSupplier.php:387
#: Suppliers.php:405
msgid "An error occurred in retrieving the information"
msgstr "Erro na recuperação da informação"

#: CustomerBranches.php:109
msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
msgstr ""

#: CustomerBranches.php:126
msgid "Geocode Notice"
msgstr "Aviso Geocode"

#: CustomerBranches.php:126 PO_Header.php:560 PO_Header.php:973
#: PO_Header.php:977 PO_Header.php:981 PO_Header.php:985 PO_Header.php:989
#: PO_Header.php:993 PO_Header.php:1058 PO_Header.php:1062 PO_Header.php:1066
#: PO_Header.php:1070 PO_Header.php:1074 PO_Header.php:1078 Suppliers.php:434
#: SupplierTenderCreate.php:347 SupplierTenderCreate.php:351
#: SupplierTenderCreate.php:355 SupplierTenderCreate.php:359
#: SupplierTenderCreate.php:363 SupplierTenderCreate.php:367
#: ../webSHOP/includes/Functions.php:758
msgid "Address"
msgstr "Endereço"

#: CustomerBranches.php:126 Suppliers.php:434
msgid "failed to geocode"
msgstr "geocode falhou"

#: CustomerBranches.php:127 SelectCustomer.php:553 Suppliers.php:435
msgid "Received status"
msgstr "Situação receb."

#: CustomerBranches.php:170
msgid "branch has been updated."
msgstr "Sucursal atualizada"

#: CustomerBranches.php:240
msgid "Customer branch"
msgstr "Sucursal Cliente"

#: CustomerBranches.php:240
msgid "has been added, add another branch, or return to the"
msgstr "foi adic, adicione outra ou retorne ao"

#: CustomerBranches.php:240 index.php:17 includes/header.php:179
msgid "Main Menu"
msgstr "Menu Principal"

#: CustomerBranches.php:244 Z_ImportCustbranch.php:482 Z_ImportDebtors.php:588
msgid "The branch record could not be inserted or updated because"
msgstr "Registro sucursal não foi inserido porque"

#: CustomerBranches.php:291
msgid "Cannot delete this branch because customer transactions have been created to this branch"
msgstr "não pode remover esta sucursal porque há transações criadas nessa sucursal"

#: CustomerBranches.php:292
msgid "transactions with this Branch Code"
msgstr "transações nesse código de sucursal"

#: CustomerBranches.php:301
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr "não pode remover esta sucursal pois existem análise vendas para ela"

#: CustomerBranches.php:302
msgid "sales analysis records with this Branch Code/customer"
msgstr "análise de vendas que existem para este cód. sucursal cliente"

#: CustomerBranches.php:311
msgid "Cannot delete this branch because sales orders exist for it"
msgstr "Não pode remover esta sucursal pois existem pedidos de vendas para ela"

#: CustomerBranches.php:311
msgid "Purge old sales orders first"
msgstr "Antes remove pedidos antigos"

#: CustomerBranches.php:312
msgid "sales orders for this Branch/customer"
msgstr "Pedidos Vendas para este Cliente Sucursal"

#: CustomerBranches.php:321
msgid "Cannot delete this branch because users exist that refer to it"
msgstr "Não pode remover sucursal pois existem usuários ref. a ela"

#: CustomerBranches.php:321 Customers.php:322
msgid "Purge old users first"
msgstr "primeiro remova usuários desta sucursal"

#: CustomerBranches.php:322 Customers.php:323
msgid "users referring to this Branch/customer"
msgstr "usuários ref. a este cliente sucursal"

#: CustomerBranches.php:331
msgid "Cannot delete this branch because contract have been created that refer to it"
msgstr "Não pode remover sucursal pois existem ofertas/contratos refer. a ela"

#: CustomerBranches.php:331 Customers.php:332
msgid "Purge old contracts first"
msgstr "primeiro remova contratos/ofertas desta sucursal"

#: CustomerBranches.php:332
msgid "contracts referring to this branch/customer"
msgstr "contratos ref. a este cliente sucursal"

#: CustomerBranches.php:341
msgid "Cannot delete this branch because it is the only branch defined for this customer."
msgstr ""

#: CustomerBranches.php:347
msgid "The branch record could not be deleted"
msgstr "O registro sucursal não pode ser removido"

#: CustomerBranches.php:347
msgid "the SQL server returned the following message"
msgstr "O SQL retornou a seguinte mensagem"

#: CustomerBranches.php:350
msgid "Branch Deleted"
msgstr "Sucursal Removida"

#: CustomerBranches.php:397
msgid "Branches defined for"
msgstr "Sucursais Existes Cliente "

#: CustomerBranches.php:403 CustomerBranches.php:643 SelectCustomer.php:764
msgid "Branch Contact"
msgstr "Contato Sucursal"

#: CustomerBranches.php:404 SalesInquiry.php:785 SalesInquiry.php:820
#: SalesInquiry.php:847 SalesInquiry.php:865 SalesInquiry.php:1245
msgid "Salesman"
msgstr "Vendedor"

#: CustomerBranches.php:407 SupplierContacts.php:154
msgid "Fax No"
msgstr "Número Fax"

#: CustomerBranches.php:409 CustomerBranches.php:865 PcAuthorizeExpenses.php:99
#: PcClaimExpensesFromTab.php:452 PcReportExpense.php:145 PcReportTab.php:221
#: PcReportTab.php:464 PcTabs.php:189 PcTabs.php:451 SupplierCredit.php:261
#: Suppliers.php:873 Suppliers.php:1169 TaxGroups.php:176 TaxGroups.php:236
msgid "Tax Group"
msgstr "Grupo Impostos"

#: CustomerBranches.php:410
msgid "Enabled?"
msgstr "Ativo?"

#: CustomerBranches.php:429
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "Confirma remoção desta sucursal?"

#: CustomerBranches.php:448
msgid "Delete Branch"
msgstr "Remove Sucursal"

#: CustomerBranches.php:464
msgid "Branches are enabled."
msgstr "Sucursal Permitida"

#: CustomerBranches.php:465
msgid "Branches are disabled."
msgstr "Sucursal Desabilitada"

#: CustomerBranches.php:466
msgid "Total Branches"
msgstr "Total Sucursais"

#: CustomerBranches.php:482
msgid "No Branches are defined for"
msgstr "Nenhuma Sucursal definida para"

#: CustomerBranches.php:482
msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
msgstr "Pelo menos uma sucursal para cada Cliente. Adicione Uma agora."

#: CustomerBranches.php:577
msgid "Change Details for Branch"
msgstr "Modificar Detalhes Sucursal"

#: CustomerBranches.php:579
msgid "Show all branches defined for"
msgstr "Exibir todas Sucursal para"

#: CustomerBranches.php:585
msgid "Change Branch"
msgstr "Atualizar Sucursal"

#: CustomerBranches.php:623
msgid "Add a Branch"
msgstr "Adicionar Sucursal"

#: CustomerBranches.php:627
msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
msgstr "Apenas 10 caracteres para código da Sucursal. Os seguintes caracteres são proibidos:"

#: CustomerBranches.php:627 Customers.php:459
msgid "alpha-numeric"
msgstr "alfa-numérico"

#: CustomerBranches.php:638 SalesInquiry.php:840 SalesInquiry.php:859
#: SpecialOrder.php:152
msgid "Branch Name"
msgstr "Nome Sucursal"

#: CustomerBranches.php:640
msgid "The branch name should identify the particular delivery address of the customer and must be entered"
msgstr "O nome da sucursal precisa identificar o endereço da entrega para um cliente e deve ser informado"

#: CustomerBranches.php:647
msgid "Street Address 1 (Street)"
msgstr "Logradouro Complemento"

#: CustomerBranches.php:654
msgid "Street Address 2 (Street)"
msgstr "Logradouro Complemento 2"

#: CustomerBranches.php:661
msgid "Street Address 3 (Suburb/City)"
msgstr "Bairro / Cidade"

#: CustomerBranches.php:668
msgid "Street Address 4 (State/Province)"
msgstr "UF - Estado"

#: CustomerBranches.php:675
msgid "Street Address 5 (Postal Code)"
msgstr "CEP - Cód. End. Postal"

#: CustomerBranches.php:700
msgid "Special Instructions"
msgstr "Instruções Especiais Suc.:"

#: CustomerBranches.php:707
msgid "Default days to deliver"
msgstr "Dias padrão Entrega"

#: CustomerBranches.php:714
msgid "Forward Date After (day in month)"
msgstr "Dia da Entrega no mês"

#: CustomerBranches.php:723 CustomerBranches.php:747 DailySalesInquiry.php:39
#: PDFSalesBySalesperson.php:89 SalesPeople.php:178 WWW_Users.php:347
msgid "Salesperson"
msgstr "Vendedor"

#: CustomerBranches.php:740
msgid "There are no sales people defined as yet"
msgstr "Não foi definido vendedor"

#: CustomerBranches.php:740
msgid "customer branches must be allocated to a sales person"
msgstr "Sucursal Cliente precisar estar vinculado a Vendedor"

#: CustomerBranches.php:740
msgid "Please use the link below to define at least one sales person"
msgstr "Use o link abaixo para definir um vendedor para a sucursal"

#: CustomerBranches.php:741
msgid "Define Sales People"
msgstr "Definir Vendedor"

#: CustomerBranches.php:769
msgid "There are no areas defined as yet"
msgstr "Não existe área definida ainda"

#: CustomerBranches.php:769
msgid "customer branches must be allocated to an area"
msgstr "Sucursal de Cliente precisa estar vinculada a uma área venda"

#: CustomerBranches.php:769
msgid "Please use the link below to define at least one sales area"
msgstr "Use o link abaixo para definir uma área de venda para a sucursal"

#: CustomerBranches.php:770
msgid "Define Sales Areas"
msgstr "Definir Área de Venda"

#: CustomerBranches.php:806
msgid "There are no stock locations defined for which this user has access to as yet"
msgstr ""

#: CustomerBranches.php:806
msgid "customer branches must refer to a default location where stock is normally drawn from"
msgstr "sucursal de cliente precisar estar vinculadas a locais de estoque de onde serão enviados itens"

#: CustomerBranches.php:806
msgid "Please use the link below to define at least one stock location"
msgstr "Use o link abaixo para definir um local de estoque para atender esta sucursal"

#: CustomerBranches.php:807
msgid "Define Stock Locations"
msgstr "Definir Locais de Estoque"

#: CustomerBranches.php:813
msgid "Draw Stock From"
msgstr "Atender com estoque de De"

#: CustomerBranches.php:829 Customers.php:1119 Customers.php:1127
#: SelectCustomer.php:720
msgid "Phone Number"
msgstr "Núm. Telef."

#: CustomerBranches.php:837 Factors.php:295
msgid "Fax Number"
msgstr "Núm. Fax"

#: CustomerBranches.php:859
msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
msgstr "Não há grupo de impostos definidos. Primeiro configurar impostos antes de definir sucursais."

#: CustomerBranches.php:860
msgid "Define Tax Groups"
msgstr "Definir Grupo Impostos"

#: CustomerBranches.php:881
msgid "Transactions on this branch"
msgstr "Transações para esta sucursal"

#: CustomerBranches.php:900
msgid "There are no shippers defined - these must be set up first before any branches can be set up"
msgstr "Não há transportadoras definidas. Primeiro definir transportadoras antes de configurar sucursal"

#: CustomerBranches.php:901
msgid "Define Shippers"
msgstr "Definir Transportadoras"

#: CustomerBranches.php:906
msgid "Default freight/shipper method"
msgstr "Modo Padrão Frete/Transp."

#: CustomerBranches.php:923
msgid "Default Packlist"
msgstr "Lista Separação Padrão"

#: CustomerBranches.php:926 CustomerBranches.php:929
msgid "Show company details and logo"
msgstr "Exibir Detalhes Empresa e Logotipo"

#: CustomerBranches.php:927 CustomerBranches.php:930
msgid "Hide company details and logo"
msgstr "Omitir detalhes empresa e logotipo"

#: CustomerBranches.php:939
msgid "Postal Address 1 (Street)"
msgstr "Logradouro "

#: CustomerBranches.php:947
msgid "Postal Address 2 (Suburb/City)"
msgstr "Bairro/Cidade"

#: CustomerBranches.php:955
msgid "Postal Address 3 (State)"
msgstr "UF"

#: CustomerBranches.php:963
msgid "Postal Address 4 (Postal Code)"
msgstr "Cód. Postal"

#: CustomerBranches.php:971
msgid "Postal Address 5"
msgstr "CEP"

#: CustomerBranches.php:979
msgid "Customers Internal Branch Code (EDI)"
msgstr "Código EDI do Cliente Sucursal"

#: CustomerBranches.php:985
msgid "Enter Or Update Branch"
msgstr "Inform. ou Atual. Sucursal"

#: CustomerInquiry.php:5
msgid "Customer Inquiry"
msgstr "Consulta Cliente"

#: CustomerInquiry.php:13
msgid "To display the enquiry a customer must first be selected from the customer selection screen"
msgstr "Para exibir uma consulta cliente / sucursal, selecione antes o cliente na respectiva página"

#: CustomerInquiry.php:14
msgid "Select a Customer to Inquire On"
msgstr "Selecione Cliente"

#: CustomerInquiry.php:36
msgid "There is no salesman data set for this debtor"
msgstr ""

#: CustomerInquiry.php:41
msgid "You have no authority to review this data"
msgstr ""

#: CustomerInquiry.php:56
msgid "The balance status should be all or zero balance or not zero balance"
msgstr ""

#: CustomerInquiry.php:193 CustomerInquiry.php:198 CustomerInquiry.php:202
msgid "Invoices not fully allocated"
msgstr ""

#: CustomerInquiry.php:194 CustomerInquiry.php:199 CustomerInquiry.php:203
msgid "Invoices fully allocated"
msgstr ""

#: CustomerInquiry.php:236 SupplierInquiry.php:188
msgid "No transactions were returned by the SQL because"
msgstr "Não retornaram transações no SQL porque"

#: CustomerInquiry.php:240 SupplierInquiry.php:193
msgid "There are no transactions to display since"
msgstr "Não há transações para exibir desde"

#: CustomerInquiry.php:259 CustomerInquiry.php:260 CustomerInquiry.php:261
#: CustomerInquiry.php:262 CustomerInquiry.php:263 SupplierAllocations.php:630
#: SupplierInquiry.php:212 SupplierInquiry.php:213
msgid "More Info"
msgstr "Mais Informações"

#: CustomerInquiry.php:297 CustomerInquiry.php:344
msgid "Click to credit the invoice"
msgstr "Clique para creditar o Pedido"

#: CustomerInquiry.php:320 CustomerInquiry.php:450 CustomerInquiry.php:527
#: CustomerInquiry.php:585 CustomerInquiry.php:637 PurchasesReport.php:138
#: SalesReport.php:138 SupplierInquiry.php:255
msgid "Click to view the GL entries"
msgstr ""

#: CustomerInquiry.php:322 CustomerInquiry.php:452 CustomerInquiry.php:529
#: CustomerInquiry.php:587 CustomerInquiry.php:639 SupplierInquiry.php:255
msgid "GL Entries"
msgstr ""

#: CustomerPurchases.php:5
msgid "Customer Purchases"
msgstr "Compras Cliente"

#: CustomerPurchases.php:16
msgid "This script must be called with a customer code."
msgstr "Esta página precisa ser chamada com um código de cliente."

#: CustomerPurchases.php:35
msgid "Items Purchased by Customer"
msgstr "Itens Comprados pelo Cliente"

#: CustomerPurchases.php:69
msgid "The stock movement details could not be retrieved by the SQL because"
msgstr "os detalhes do mov. estoque não foram recuperados pelo SQL porque"

#: CustomerPurchases.php:74
msgid "There are no items for this customer"
msgstr "Não há item(ns) para esse Cliente"

#: CustomerPurchases.php:80 api/api_xml-rpc.php:2535 api/api_xml-rpc.php:2581
#: api/api_xml-rpc.php:2777
msgid "Transaction Date"
msgstr "Data da Transação"

#: CustomerPurchases.php:81 InternalStockRequestInquiry.php:397
#: InventoryPlanning.php:419 InventoryValuation.php:196
#: PO_SelectOSPurchOrder.php:598 SupplierTenderCreate.php:410
#: SupplierTenders.php:324 WOCanBeProducedNow.php:43 api/api_xml-rpc.php:744
#: api/api_xml-rpc.php:812 api/api_xml-rpc.php:843 api/api_xml-rpc.php:874
#: api/api_xml-rpc.php:913 api/api_xml-rpc.php:944 api/api_xml-rpc.php:975
#: api/api_xml-rpc.php:1018 api/api_xml-rpc.php:2493 api/api_xml-rpc.php:2529
#: api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771 api/api_xml-rpc.php:3048
msgid "Stock ID"
msgstr "ID Estoque"

#: CustomerPurchases.php:84
msgid "Transaction No."
msgstr "Ident. Trans."

#: CustomerPurchases.php:85 SelectOrderItems.php:724
#: StockLocTransferReceive.php:423 ../webSHOP/Checkout.php:402
msgid "From Location"
msgstr "Do Local"

#: CustomerPurchases.php:119
msgid "Return to customer selection screen"
msgstr "Tela Seleç. Dev. do Cliente"

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "Entrada Recebimentos"

#: CustomerReceipt.php:49
msgid "A bank account must be selected for this receipt"
msgstr "Uma conta bancária precisa ser selec. para este receb."

#: CustomerReceipt.php:75 Payments.php:914
msgid "The bank account name cannot be retrieved because"
msgstr "O nome da conta bancária não pode ser recuperado"

#: CustomerReceipt.php:85 Payments.php:924
msgid "The bank account number"
msgstr "O número conta bancária"

#: CustomerReceipt.php:85
msgid "is not set up as a bank account"
msgstr "não foi configurada como conta bancária"

#: CustomerReceipt.php:98
msgid "The exchange rate entered should be numeric"
msgstr "A taxa de cambio precisa ser númerica"

#: CustomerReceipt.php:105
msgid "The functional exchange rate entered should be numeric"
msgstr "Uma taxa de cambio vigente precisa ser numérica"

#: CustomerReceipt.php:124
msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
msgstr "Modificar a moeda do recebimento significa que as entradas precisam ser refeitas. Somente clientes que possuem moeda podem ser selecionada."

#: CustomerReceipt.php:194 Payments.php:865
msgid "No General Ledger code has been chosen"
msgstr "Não foi escolhido código contábil"

#: CustomerReceipt.php:194 GLJournal.php:366 Payments.php:830 Payments.php:865
msgid "so this GL analysis item could not be added"
msgstr "portanto este item não será adicionado na contabilidade"

#: CustomerReceipt.php:200 Payments.php:839
msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:205 Payments.php:844
msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:209 Payments.php:848
msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
msgstr ""

#: CustomerReceipt.php:258
msgid "The company has not yet been set up properly"
msgstr "Companhia não configurada adequadamente"

#: CustomerReceipt.php:258
msgid "this information is needed to process the batch"
msgstr "Esta informação precisa ser processada em batch"

#: CustomerReceipt.php:258
msgid "Processing has been cancelled"
msgstr "Processamento cancelado"

#: CustomerReceipt.php:286 CustomerReceipt.php:287
msgid "Summary of Receipt Batch"
msgstr "Sumário do Recebimento Batch"

#: CustomerReceipt.php:292 includes/InputSerialItemsFile.php:192
msgid "Batch Number"
msgstr "Número do Batch"

#: CustomerReceipt.php:293 CustomerReceipt.php:853
msgid "Date Banked"
msgstr "Data Bancária"

#: CustomerReceipt.php:295 CustomerReceipt.php:992
msgid "GL Code"
msgstr "Código Contábil"

#: CustomerReceipt.php:296 CustomerReceipt.php:1177
msgid "Amount of Receipt"
msgstr "Quantid. Recebida"

#: CustomerReceipt.php:317
msgid "Print a Customer Receipt"
msgstr "Imprime Recebimento Cliente"

#: CustomerReceipt.php:341 ImportBankTrans.php:248 ImportBankTrans.php:266
#: ImportBankTrans.php:309
msgid "Cannot insert a GL entry for the receipt because"
msgstr "Não pode inserir uma entrada na Contab. porque "

#: CustomerReceipt.php:342 ImportBankTrans.php:249 ImportBankTrans.php:267
#: ImportBankTrans.php:310
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr "SQL que falhou para inserir na contabilidade foi "

#: CustomerReceipt.php:411
msgid "Act Transfer"
msgstr "Transfer. Real"

#: CustomerReceipt.php:420 ImportBankTrans.php:462
msgid "The SQL that failed to insert the bank transaction was"
msgstr "O"

#: CustomerReceipt.php:421 Payments.php:759
msgid "Cannot insert a bank transaction using the SQL"
msgstr "Não pode inserir transação bancária usando SQL"

#: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:504
msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
msgstr "SQL que falhou ao inserir a transação contábil da conta bancária debito foi"

#: CustomerReceipt.php:583
msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
msgstr "Falha nSQL para inserir a transação contábil para o desconto de pagamento do débito foi"

#: CustomerReceipt.php:584
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr "Não podem inserir a transação contábil para pagamento desc. débito"

#: CustomerReceipt.php:591 GLJournal.php:308
msgid "Cannot commit the changes"
msgstr "Não Pode concluir as atualizações"

#: CustomerReceipt.php:595
msgid "Receipt batch"
msgstr "Receb. Batch"

#: CustomerReceipt.php:595
msgid "has been successfully entered into the database"
msgstr "foi incluido no Banco de Dados"

#: CustomerReceipt.php:598
msgid "Print PDF Batch Summary"
msgstr "Impressão PDF resumido em Batch"

#: CustomerReceipt.php:600 includes/MainMenuLinksArray.php:19
msgid "Enter Receipts"
msgstr "Entrada de Recebimentos"

#: CustomerReceipt.php:613 SelectCreditItems.php:72
msgid "Customer name keywords have been used in preference to the customer code extract entered"
msgstr "Apelido do Cliente usado em detrimento do código de cliente código informado"

#: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
msgid "SQL used to retrieve the customer details was"
msgstr "SQL usado para recuperar detalhes do cliente"

#: CustomerReceipt.php:667 SelectCustomer.php:139
msgid "No customer records contain the selected text"
msgstr "Nenhum Cliente contém o argumento informado"

#: CustomerReceipt.php:667 PO_Header.php:357 SelectCreditItems.php:121
#: includes/PO_ReadInOrder.inc:126
msgid "please alter your search criteria and try again"
msgstr "Alterar o critério de pesquisa e tentar novamente"

#: CustomerReceipt.php:744 CustomerReceipt.php:772 Customers.php:719
msgid "The customer details could not be retrieved because"
msgstr "Detalhes do cliente não podem ser recuperados porque"

#: CustomerReceipt.php:815 includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Entry"
msgstr "Adicionar Conta Bancária Receb."

#: CustomerReceipt.php:817
msgid "Enter Receipt"
msgstr "Entre Recebido"

#: CustomerReceipt.php:817
msgid "Enter Customer Receipt"
msgstr "Entre Recebido Cliente"

#: CustomerReceipt.php:818
msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
msgstr "Para entrar com pagamento para um cliente"

#: CustomerReceipt.php:831
msgid "Bank Accounts have not yet been defined"
msgstr "Conta Contábil não foi definida"

#: CustomerReceipt.php:831
msgid "You must first"
msgstr "Você primeiro precisa"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "No currencies are defined yet"
msgstr "Nenhuma moeda definida"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "Receipts cannot be entered until a currency is defined"
msgstr "Receb. não podem ser feitos, até que uma moeda seja criada"

#: CustomerReceipt.php:899 CustomerReceipt.php:915 Payments.php:1070
#: Payments.php:1086
msgid "Suggested rate:"
msgstr "Taxa Sugerida:"

#: CustomerReceipt.php:904
msgid "Receipt Exchange Rate"
msgstr "Taxa Câmbio Receb."

#: CustomerReceipt.php:905
msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
msgstr "Taxa de câmbio entre a moeda da conta bancária e a moeda do do recebimento"

#: CustomerReceipt.php:920 Payments.php:1091
msgid "Functional Exchange Rate"
msgstr "Taxa Câmbio Funcional"

#: CustomerReceipt.php:921 Payments.php:1092
msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
msgstr "A taxa entre a moeda padrão da empresa e a moeda da conta bancária"

#: CustomerReceipt.php:926
msgid "Receipt Type"
msgstr "Tipo de Recebimento"

#: CustomerReceipt.php:948 Payments.php:1134
msgid "Reference on Bank Transactions Inquiry"
msgstr "Consulta Transações Bancárias"

#: CustomerReceipt.php:960 Payments.php:1146
msgid "Narrative on General Ledger Account Inquiry"
msgstr "Consulta Transações Contábeis - Detalhadas"

#: CustomerReceipt.php:982
msgid "Banked"
msgstr "Banco"

#: CustomerReceipt.php:983
msgid "Banked into the"
msgstr "Entrada Banco"

#: CustomerReceipt.php:984 Payments.php:954 PO_Items.php:238
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
msgid "on"
msgstr "em"

#: CustomerReceipt.php:989 GoodsReceived.php:142 POReport.php:630
#: POReport.php:1357 ReverseGRN.php:395 ReverseGRN.php:396
#: ShipmentCosting.php:149 Shipments.php:399 Shipments.php:477
#: StockDispatch.php:509 StockDispatch.php:516 SuppCreditGRNs.php:196
#: WOCanBeProducedNow.php:45
msgid "Received"
msgstr "Recebido"

#: CustomerReceipt.php:994 GLAccountInquiry.php:202 GLAccountReport.php:348
#: GLJournalInquiry.php:102 ImportBankTransAnalysis.php:210
#: ImportBankTransAnalysis.php:299 InternalStockRequestFulfill.php:360
#: Payments.php:1307 PcAuthorizeExpenses.php:100 PcClaimExpensesFromTab.php:453
#: PcClaimExpensesFromTab.php:727 PcExpenses.php:149 PcExpenses.php:253
#: PcReportExpense.php:146 PcReportTab.php:222 PcReportTab.php:465
#: SupplierCredit.php:457 SupplierInvoice.php:845 SuppTransGLAnalysis.php:108
msgid "Tag"
msgstr "Etiqueta"

#: CustomerReceipt.php:1039
msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
msgstr "Cliente selecionado não faz transação na moeda do recebimento.Modificar moeda do recebimento ou o cliente selecionado"

#: CustomerReceipt.php:1065
msgid "Customer Transaction Inquiry"
msgstr ""

#: CustomerReceipt.php:1074 SelectGLAccount.php:146 SelectGLAccount.php:161
#, php-format
msgid "Inquiry"
msgstr "Consultar"

#: CustomerReceipt.php:1097
msgid "General Ledger Receipt Entry"
msgstr "Entrada Receb. Contábil"

#: CustomerReceipt.php:1102 GLAccountCSV.php:70 GLAccountInquiry.php:85
#: GLAccountReport.php:270 Payments.php:1167 StockAdjustments.php:497
#: SuppTransGLAnalysis.php:165
msgid "Select Tag"
msgstr "Selecione Ident."

#: CustomerReceipt.php:1135 GLBudgets.php:51 Payments.php:1251
msgid "No General ledger accounts have been set up yet"
msgstr "Não há contas contábeis"

#: CustomerReceipt.php:1135
msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
msgstr "recebimentos Conta Contábil, até que a conta possa ser config."

#: CustomerReceipt.php:1183 Payments.php:1431
msgid "Amount of Discount"
msgstr "Valor do Desconto"

#: CustomerReceipt.php:1184
msgid "agreed prompt payment discount is"
msgstr "Desconto combinado pagto a vista é"

#: CustomerReceipt.php:1191
msgid "Payee Bank Details"
msgstr "Detalhes Bancários do Pagto"

#: CustomerReceipt.php:1212
msgid "Select a Customer"
msgstr "Selecione um Cliente"

#: CustomerReceipt.php:1215
msgid "Text in the Customer"
msgstr "Texto do Cliente"

#: CustomerReceipt.php:1215
msgid "name"
msgstr "Nome"

#: CustomerReceipt.php:1218
msgid "Text extract in the Customer"
msgstr "Texto extraido do Cliente"

#: CustomerReceipt.php:1218
msgid "code"
msgstr "código"

#: CustomerReceipt.php:1219
msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
msgstr "Informe código extrato do cliente para pesquisa. Cód. clientespodem conter caracteres alfanuméricos ou hífen ou (underscore)"

#: CustomerReceipt.php:1221
msgid "Customer invoice number"
msgstr "Número Aviso do Cliente"

#: CustomerReceipt.php:1230
msgid "Enter A GL Receipt"
msgstr "Informe Conta Contab. Recebimentos"

#: CustomerReceipt.php:1271
msgid "Accept and Process Batch"
msgstr "Confirmar e Processar Lote"

#: Customers.php:15 Customers.php:25 SelectCustomer.php:156
msgid "Customer Maintenance"
msgstr "Manutenção do Cliente"

#: Customers.php:51
msgid "The customer number already exists in the database"
msgstr "O número do cliente já existe no DB"

#: Customers.php:56 Z_ImportDebtors.php:228
msgid "The customer name must be entered and be forty characters or less long"
msgstr "O nome do cliente precisa ter no máximo 40 caracteres"

#: Customers.php:61 Z_ImportDebtors.php:217
msgid "The debtor code cannot be empty"
msgstr "O código de debito não pode estar vazio"

#: Customers.php:66 Z_ImportDebtors.php:222
msgid "The customer code cannot contain any of the following characters"
msgstr "O código do cliente não pode conter estes caracteres"

#: Customers.php:71 Z_ImportDebtors.php:233
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "Logradouro precisa ter no máximo 40 caracteres"

#: Customers.php:76 Z_ImportDebtors.php:238
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "Bairro/Cidade precisa ter no máximo 40 caracteres"

#: Customers.php:81 Z_ImportDebtors.php:243
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "UF precisa ter no máximo 40 caracteres"

#: Customers.php:86 Z_ImportDebtors.php:248
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr "A linha 4 do endereço precisa ter no máximo 50 caracteres"

#: Customers.php:91 Z_ImportDebtors.php:253
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "Informação Adic.1: precisa ter no máximo 20 caracteres"

#: Customers.php:96 Z_ImportDebtors.php:258
msgid "The credit limit must be numeric"
msgstr "O limite de crédito precisa ser numérico"

#: Customers.php:101 Z_ImportDebtors.php:263
msgid "The payment discount must be numeric"
msgstr "O desconto no pagto precisa ser numérico"

#: Customers.php:106 Z_ImportDebtors.php:268
msgid "The customer since field must be a date in the format"
msgstr "O campo cliente desde precisar ser uma data válida"

#: Customers.php:111 Z_ImportDebtors.php:273
msgid "The discount percentage must be numeric"
msgstr "O campo percentual desconto precisa ser numérico"

#: Customers.php:116 Z_ImportDebtors.php:278
msgid "The credit limit must be a positive number"
msgstr "O limite de credito precisa ser número positivo"

#: Customers.php:121 Z_ImportDebtors.php:283
msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
msgstr "Desconto do pagam. deve ser menor que 10% e igual ou maior que 0"

#: Customers.php:126 Z_ImportDebtors.php:288
msgid "The discount is expected to be less than 100% and greater than or equal to 0"
msgstr "Desconto esperado deve ser menor que 100% e igual ou maior que 0"

#: Customers.php:198 Z_ImportDebtors.php:338
msgid "The currency code cannot be updated as there are already transactions for this customer"
msgstr "Cód. moeda não pode ser atualizado pois existem trans. para esse cliente"

#: Customers.php:202 Z_ImportDebtors.php:368
msgid "The customer could not be updated because"
msgstr "Cliente não pode ser atualizado porque"

#: Customers.php:204
msgid "Customer updated"
msgstr "Cliente Atualizado"

#: Customers.php:263 Z_ImportDebtors.php:419 ../webSHOP/Register.php:144
msgid "This customer could not be added because"
msgstr "Cliente não adicionado porque"

#: Customers.php:270
msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
msgstr "Você pode automaticamente ir para página Nova Unidade de Cliente"

#: Customers.php:278
msgid "No updates or deletes took place"
msgstr "Não foram atualizadas informações"

#: Customers.php:294
msgid "This customer cannot be deleted because there are transactions that refer to it"
msgstr "Esse cliente não pode ser removido porque existem transações para ele"

#: Customers.php:295
msgid "transactions against this customer"
msgstr "transações desse cliente"

#: Customers.php:303
msgid "Cannot delete the customer record because orders have been created against it"
msgstr "Não pode remover este cliente porque existem pedidos para ele"

#: Customers.php:304
msgid "orders against this customer"
msgstr "Pedidos deste cliente"

#: Customers.php:311
msgid "Cannot delete this customer record because sales analysis records exist for it"
msgstr "Não pode remover este cliente porque existem registros de vendas para ele"

#: Customers.php:312
msgid "sales analysis records against this customer"
msgstr "registros de vendas desse cliente"

#: Customers.php:322
msgid "Cannot delete this customer because users exist that refer to it"
msgstr ""

#: Customers.php:332
msgid "Cannot delete this customer because contracts have been created that refer to it"
msgstr ""

#: Customers.php:333
msgid "contracts referring to this customer"
msgstr ""

#: Customers.php:347
msgid "has been deleted - together with all the associated branches and contacts"
msgstr ""

#: Customers.php:423
msgid "In order to create a new customer you must first set up at least one sales type/price list"
msgstr "Para criar novo cliente você precisa primeiro associar um tipo de vendas/lista de preço"

#: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "Click"
msgstr "Clique"

#: Customers.php:424 Customers.php:433 MRPPlannedPurchaseOrders.php:12
#: MRPPlannedWorkOrders.php:12 MRPReschedules.php:12 MRPShortages.php:9
#: OffersReceived.php:253 OffersReceived.php:255 PO_Header.php:457
#: SelectCustomer.php:480 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "here"
msgstr "aqui"

#: Customers.php:424
msgid "to set up your price lists"
msgstr "para configurar lista de preços"

#: Customers.php:432
msgid "In order to create a new customer you must first set up at least one customer type"
msgstr "Para criar um novo cliente você precisa criar um tipo de cliente"

#: Customers.php:433
msgid "to set up your customer types"
msgstr "para configurar tipos de clientes"

#: Customers.php:438
msgid "Click here to continue"
msgstr "Clique aqui para continuar"

#: Customers.php:459
msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
msgstr "No máx. 10 caract. para código cliente. Alguns não são permitidos:"

#: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
#: Suppliers.php:977
msgid "Address Line 1 (Street)"
msgstr "Logradouro"

#: Customers.php:471 Customers.php:779 Customers.php:808 Suppliers.php:697
#: Suppliers.php:981
msgid "Address Line 2 (Street)"
msgstr "Logradouro Complemento"

#: Customers.php:475 Customers.php:783 Customers.php:812 Suppliers.php:701
#: Suppliers.php:985
msgid "Address Line 3 (Suburb/City)"
msgstr "Bairro / Cidade"

#: Customers.php:479 Customers.php:787 Customers.php:816 Suppliers.php:705
#: Suppliers.php:989
msgid "Address Line 4 (State/Province)"
msgstr "UF / Estado"

#: Customers.php:483 Customers.php:791 Customers.php:820 Suppliers.php:709
#: Suppliers.php:993
msgid "Address Line 5 (Postal Code)"
msgstr "CEP (Cód. End. Postal)"

#: Customers.php:508
msgid "No sales types/price lists defined"
msgstr "Não há Tipo/Lista Preços definida"

#: Customers.php:508 Customers.php:527 SelectCustomer.php:290
#: SelectCustomer.php:313
msgid "Setup Types"
msgstr "Configurar Tipos"

#: Customers.php:529
msgid "No Customer types/price lists defined"
msgstr "Não Cliente com tipo/lista preço definida"

#: Customers.php:533 Customers.php:867 Customers.php:873 SelectCustomer.php:700
msgid "Customer Type"
msgstr "Tipo de Cliente"

#: Customers.php:546 Customers.php:887 Customers.php:917
msgid "Customer Since"
msgstr "Cliente desde"

#: Customers.php:553 Customers.php:894 Customers.php:924
msgid "Discount Percent"
msgstr "Perc. Desconto"

#: Customers.php:557 Customers.php:898 Customers.php:928
msgid "Discount Code"
msgstr "Código Desconto"

#: Customers.php:561 Customers.php:902 Customers.php:932
msgid "Payment Discount Percent"
msgstr "Perc. Desconto Pagto"

#: Customers.php:569 Customers.php:910 Customers.php:940 Suppliers.php:798
#: Suppliers.php:1090
msgid "Tax Reference"
msgstr "CNPJ / CPF"

#: Customers.php:576
msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Não há Condiçoes de Pagamento definidas ainda. Vá até o menu principal configurações e defina uma."

#: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
#: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:496 PrintCustTransPortrait.php:795
#: Suppliers.php:772 Suppliers.php:1061 includes/PO_PDFOrderPageHeader.inc:59
#: includes/PO_PDFOrderPageHeader.inc:61 includes/MainMenuLinksArray.php:104
msgid "Payment Terms"
msgstr "Condições Pagto"

#: Customers.php:598
msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Não situação de crédito definida. Utilizar aba config. do Menu Princ. e definir pelo menos uma"

#: Customers.php:612
msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Não há moeda definida. Utilizar aba config. do Menu Princ. e definir pelo menos uma"

#: Customers.php:621 Customers.php:995 Customers.php:1000
msgid "Customer Currency"
msgstr "Moeda do Cliente"

#: Customers.php:655
msgid "Customer PO Line on SO"
msgstr "Linha do Pedido do Cliente"

#: Customers.php:663 Customers.php:1066 Customers.php:1071 Customers.php:1077
msgid "Invoice Addressing"
msgstr "Endereço do Aviso"

#: Customers.php:665 Customers.php:1067 Customers.php:1080 Customers.php:1083
msgid "Address to HO"
msgstr "Endereço do HO"

#: Customers.php:666 Customers.php:1072 Customers.php:1081 Customers.php:1084
msgid "Address to Branch"
msgstr "Endereço Sucursal"

#: Customers.php:676 Customers.php:1180
msgid "Add New Customer"
msgstr "Adicionar Novo Cliente"

#: Customers.php:766
msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
msgstr "Código cliente deve ter 10 caracteres alfanuméricos  ou (underscore) "

#: Customers.php:1043
msgid "Require Customer PO Line on SO"
msgstr "Linha do Pedido do Cliente Requerida"

#: Customers.php:1099
msgid "Contact Deleted"
msgstr "Contato excluído"

#: Customers.php:1131
msgid "Add Contact"
msgstr "Adicionar Contato"

#: Customers.php:1159
#, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr "Confirma exclusão do contato deste cliente?"

#: Customers.php:1186
msgid "Update Customer"
msgstr "Atualizar Cliente"

#: Customers.php:1187
msgid "Delete Customer"
msgstr "Excluir Cliente"

#: CustomerTransInquiry.php:5
msgid "Customer Transactions Inquiry"
msgstr "Consutar Transações Cliente"

#: CustomerTransInquiry.php:11
msgid "Transaction Inquiry"
msgstr "Consultar Transações"

#: CustomerTransInquiry.php:13
msgid "Choose which type of transaction to report on."
msgstr "Escolha qual tipo de transação será reportada."

#: CustomerTransInquiry.php:50 FixedAssetRegister.php:84
#: FixedAssetRegister.php:367 FreightCosts.php:78 GLCashFlowsIndirect.php:110
#: GLJournalInquiry.php:43 GLJournalInquiry.php:60 GLStatements.php:108
#: PcReportExpense.php:99 PcReportTab.php:173 PcReportTab.php:365
#: SalesAnalRepts.php:425 SalesAnalRepts.php:453 SalesAnalRepts.php:482
#: SalesAnalRepts.php:501 ShipmentCosting.php:55 Shipments.php:304
#: StockDispatch.php:513 StockLocTransferReceive.php:259 StockTransfers.php:492
#: SuppContractChgs.php:71 SuppCreditGRNs.php:183 SuppFixedAssetChgs.php:68
#: SupplierTransInquiry.php:53 SuppShiptChgs.php:76
#: includes/GenPickingListHeader.inc:14
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:53
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPickingListHeader.inc:12 includes/PDFSalesOrder_generic.inc:82
#: includes/PDFStockLocTransferHeader.inc:42
#: reportwriter/languages/en_US/reports.php:73
msgid "From"
msgstr "De"

#: CustomerTransInquiry.php:58 DailyBankTransactions.php:78
#: DailyBankTransactions.php:89 GLJournalInquiry.php:65
#: SupplierTransInquiry.php:64
msgid "Show transactions"
msgstr "Exibir transações"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
#: Z_CheckAllocs.php:55
msgid "The customer transactions for the selected criteria could not be retrieved because"
msgstr "Transações do cliente que atendem ao critério seleção não foram recuperadas porque"

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
#: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
msgid "Ex Rate"
msgstr "Taxa ant."

#: CustomerTransInquiry.php:151
#, php-format
msgid "Click to preview the credit"
msgstr "Clique para visualizar o crédito"

#: CustomerTypes.php:4 CustomerTypes.php:19 includes/MainMenuLinksArray.php:104
msgid "Customer Types"
msgstr "Tipos de Cliente"

#: CustomerTypes.php:20
msgid "Customer Type Setup"
msgstr "Configurar Tipo Cliente"

#: CustomerTypes.php:21
msgid "Add/edit/delete Customer Types"
msgstr "Adicionar/Editar Tipo Cliente"

#: CustomerTypes.php:35
msgid "The customer type name description must be 100 characters or less long"
msgstr "Nome do Tipo de Cliente pode conter no máximo 100 caracter"

#: CustomerTypes.php:43
msgid "The customer type name description must contain at least one character"
msgstr "Nome do Tipo do Cliente precisar ter no mínimo 1 caracter"

#: CustomerTypes.php:56
msgid "You already have a customer type called"
msgstr "Já existe um tipo de cliente com esse nome"

#: CustomerTypes.php:67 CustomerTypes.php:81
msgid "The customer type"
msgstr "Tipo de Cliente"

#: CustomerTypes.php:81 PcTypeTabs.php:49 SalesTypes.php:79
msgid " already exist."
msgstr " já existe."

#: CustomerTypes.php:91 CustomerTypes.php:166
msgid "Customer type"
msgstr "Tipo de Cliente"

#: CustomerTypes.php:91 PcAssignCashTabToTab.php:141 PcAssignCashToTab.php:105
#: PcClaimExpensesFromTab.php:212 PcExpenses.php:93 PcExpensesTypeTab.php:65
#: PcTabs.php:115 PcTypeTabs.php:57 PO_Items.php:238 SalesTypes.php:89
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
#: SupplierTypes.php:76
msgid "has been created"
msgstr "foi criado"

#: CustomerTypes.php:140
msgid "The number of transactions using this customer type could not be retrieved"
msgstr "Núm. de trans. usando esse tipo de cliente não podem ser encontrados"

#: CustomerTypes.php:145
msgid "Cannot delete this type because customer transactions have been created using this type"
msgstr "Não pode remover esse tipo pois transações de cliente usam esse tipo"

#: CustomerTypes.php:145
msgid "transactions using this type"
msgstr "transaçõs usando este tipo"

#: CustomerTypes.php:151
msgid "The number of transactions using this Type record could not be retrieved because"
msgstr "Núm. de trans. usando esse Tipo não podem ser recuperadas porque"

#: CustomerTypes.php:155
msgid "Cannot delete this type because customers are currently set up to use this type"
msgstr "Não pode remover esse tipo porque clientes estão usando esse tipo"

#: CustomerTypes.php:155
msgid "customers with this type code"
msgstr "clientes com este tipo"

#: CustomerTypes.php:163 SupplierTypes.php:129
msgid "The Type record could not be deleted because"
msgstr "Registro Tipo não pode ser removido porque"

#: CustomerTypes.php:188 CustomerTypes.php:246 SupplierTypes.php:153
#: SupplierTypes.php:214
msgid "Type ID"
msgstr "ID Tipo"

#: CustomerTypes.php:189 CustomerTypes.php:257 SalesTypes.php:190
#: SupplierTypes.php:154 SupplierTypes.php:223
msgid "Type Name"
msgstr "Nome Tipo"

#: CustomerTypes.php:200
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "Confirma remoção desse tipo de Cliente?"

#: CustomerTypes.php:216 SupplierTypes.php:183
msgid "Show All Types Defined"
msgstr "Exibir todos os Tipos Definidos"

#: CustomerTypes.php:258
msgid "The customer type name is required"
msgstr "Nome para Tipo de Cliente é requerido"

#: CustWhereAlloc.php:5
msgid "Customer How Paid Inquiry"
msgstr "Consulta Pagamentos Cliente"

#: CustWhereAlloc.php:21
msgid "Customer Where Allocated"
msgstr "Locais Alocados do Cliente"

#: CustWhereAlloc.php:33 CustWhereAlloc.php:36 CustWhereAlloc.php:42
#: CustWhereAlloc.php:102 CustWhereAlloc.php:165 Z_CheckAllocs.php:77
#: Z_SalesIntegrityCheck.php:89 Z_SalesIntegrityCheck.php:104
#: includes/DatabaseTranslations.php:27
msgid "Receipt"
msgstr "Recebido"

#: CustWhereAlloc.php:34 CustWhereAlloc.php:38 CustWhereAlloc.php:40
#: CustWhereAlloc.php:102 CustWhereAlloc.php:161 EmailCustTrans.php:12
#: SalesInquiry.php:1108 SupplierCredit.php:1105 Z_CheckAllocs.php:75
#: includes/DatabaseTranslations.php:26
msgid "Credit Note"
msgstr "Nota Crédito"

#: CustWhereAlloc.php:48 Payments.php:1371 PDFOrdersInvoiced.php:378
#: SalesInquiry.php:787 SalesInquiry.php:793 SalesInquiry.php:970
#: SalesInquiry.php:1224 SalesInquiry.php:1238 SuppWhereAlloc.php:48
msgid "Transaction Number"
msgstr "Número Transação"

#: CustWhereAlloc.php:54 SuppWhereAlloc.php:54
msgid "Show How Allocated"
msgstr "Exibir como foi alocado"

#: CustWhereAlloc.php:59 SuppWhereAlloc.php:59
msgid "The transaction number to be queried must be entered first"
msgstr "O número da transação pesquisada precisar ser informado"

#: CustWhereAlloc.php:113 SuppCreditGRNs.php:198 SuppWhereAlloc.php:102
msgid "invoice"
msgstr "pedido"

#: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
msgstr "Trans. recebida para fundos e deve ser alocados para recebimento ou crédito para recebimento. Essa consulta significa que será usada para ver qual pagamento já foi informado como recebimento negativo contra nota de crédito ou recebimento"

#: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
msgid "There are no allocations made against this transaction"
msgstr "Não existem alocações nessa transação"

#: CustWhereAlloc.php:137 SuppWhereAlloc.php:126 Z_CheckAllocs.php:33
msgid "Allocations made against"
msgstr "Alocações feitas para"

#: CustWhereAlloc.php:137 EmailCustTrans.php:64 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548 SupplierAllocations.php:434
#: SuppWhereAlloc.php:126
msgid "number"
msgstr "número"

#: CustWhereAlloc.php:138 CustWhereAlloc.php:197 SuppWhereAlloc.php:126
msgid "Transaction Total"
msgstr "Total Transação"

#: CustWhereAlloc.php:149 SuppWhereAlloc.php:137 Z_CheckAllocs.php:66
msgid "Alloc"
msgstr "Alocado"

#: CustWhereAlloc.php:205
msgid "Failed to retrieve charge data"
msgstr ""

#: CustWhereAlloc.php:210
msgid "To local currency"
msgstr ""

#: CustWhereAlloc.php:210
msgid "at rate"
msgstr ""

#: CustWhereAlloc.php:216
msgid "Grand Total"
msgstr ""

#: DailyBankTransactions.php:5 DailyBankTransactions.php:141
#: DailyBankTransactions.php:147
msgid "Bank Transactions Inquiry"
msgstr "Consulta Transações Bancárias"

#: DailyBankTransactions.php:70
msgid "Transactions Dated From"
msgstr "Data Inicial Transação"

#: DailyBankTransactions.php:74
msgid "Transactions Dated To"
msgstr "Data Final da Transação"

#: DailyBankTransactions.php:82
msgid "Unmatched"
msgstr "Exibir diferentes"

#: DailyBankTransactions.php:83 DailyBankTransactions.php:165
msgid "Matched"
msgstr "Exibir Iguais"

#: DailyBankTransactions.php:100
msgid "Could not retrieve the bank account details"
msgstr "Não pode ser recuperado detalhes conta Bancária"

#: DailyBankTransactions.php:143 GLJournalInquiry.php:92
msgid "There are no transactions for this account in the date range selected"
msgstr "Não há trans. para essa conta na data selecionada"

#: DailyBankTransactions.php:147
msgid "Account Transactions For"
msgstr "Conta Transações para"

#: DailyBankTransactions.php:147 GLJournalInquiry.php:42
msgid "Between"
msgstr "entre"

#: DailyBankTransactions.php:153 PDFCustTransListing.php:40
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "tipo transação"

#: DailyBankTransactions.php:159 DailyBankTransactions.php:162
msgid "Amount in"
msgstr "Valor Entrda"

#: DailyBankTransactions.php:173 DailyBankTransactions.php:181
#: DailyBankTransactions.php:221 DailyBankTransactions.php:229
msgid "Balances Brought Forward"
msgstr ""

#: DailyBankTransactions.php:238 GLJournalInquiry.php:165
msgid "Select Another Date"
msgstr "Selecionar outra Data"

#: DailySalesInquiry.php:5 includes/MainMenuLinksArray.php:13
msgid "Daily Sales Inquiry"
msgstr "Consulta Diária Vendas"

#: DailySalesInquiry.php:8
msgid "Daily Sales"
msgstr "Vendas Diárias"

#: DailySalesInquiry.php:9
msgid "Select the month to show daily sales for"
msgstr "Selecione o mês para ver vendas diárias"

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr "Mês a ser Exibido"

#: DailySalesInquiry.php:69
msgid "Show Daily Sales For The Selected Month"
msgstr "Exibir Vendas Diárias para o Mês Selec."

#: DailySalesInquiry.php:109 PDFWeeklyOrders.php:171
#: SalesByTypePeriodInquiry.php:347 SalesCategoryPeriodInquiry.php:157
#: SalesTopCustomersInquiry.php:206 SalesTopItemsInquiry.php:211
#: StockCategorySalesInquiry.php:113
msgid "The sales data could not be retrieved because"
msgstr "A data da venda não pode ser recuperada porque"

#: DailySalesInquiry.php:114 MRPCalendar.php:278 SystemParameters.php:1298
#: includes/DateFunctions.inc:162
msgid "Sunday"
msgstr "Domingo"

#: DailySalesInquiry.php:115 MRPCalendar.php:282 SystemParameters.php:1299
#: includes/DateFunctions.inc:165
msgid "Monday"
msgstr "Segunda"

#: DailySalesInquiry.php:116 MRPCalendar.php:286 SystemParameters.php:1300
#: includes/DateFunctions.inc:168
msgid "Tuesday"
msgstr "Terça"

#: DailySalesInquiry.php:117 MRPCalendar.php:290 SystemParameters.php:1301
#: includes/DateFunctions.inc:171
msgid "Wednesday"
msgstr "Quarta"

#: DailySalesInquiry.php:118 MRPCalendar.php:294 SystemParameters.php:1302
#: includes/DateFunctions.inc:174
msgid "Thursday"
msgstr "Quinta"

#: DailySalesInquiry.php:119 MRPCalendar.php:298 SystemParameters.php:1303
#: includes/DateFunctions.inc:177
msgid "Friday"
msgstr "Sexta"

#: DailySalesInquiry.php:120 MRPCalendar.php:274 SystemParameters.php:1304
#: includes/DateFunctions.inc:180
msgid "Saturday"
msgstr "Sábado"

#: DailySalesInquiry.php:195
msgid "Total Sales for month"
msgstr "Total Vendas do Mês"

#: DailySalesInquiry.php:195
msgid "GP%"
msgstr "GP%"

#: DailySalesInquiry.php:195
msgid "Avg Daily Sales"
msgstr "Média Diária Vendas"

#: Dashboard.php:5
msgid "Dashboard"
msgstr ""

#: Dashboard.php:16 Dashboard.php:43
msgid "The security for Aging Debtors cannot be retrieved because"
msgstr ""

#: Dashboard.php:17 Dashboard.php:26 Dashboard.php:35 Dashboard.php:44
#: Payments.php:65 ProductSpecs.php:77 ProductSpecs.php:281
#: ProductSpecs.php:316 QATests.php:109 SalesPeople.php:132
#: SelectQASamples.php:86 SelectQASamples.php:100 TestPlanResults.php:336
#: TestPlanResults.php:415 TestPlanResults.php:456 TestPlanResults.php:601
#: TestPlanResults.php:654 TestPlanResults.php:671
msgid "The SQL that was used and failed was"
msgstr "SQL usado foi"

#: Dashboard.php:25
msgid "The security for upcoming payments cannot be retrieved because"
msgstr ""

#: Dashboard.php:34 Payments.php:64
msgid "The security for G/L Accounts cannot be retrieved because"
msgstr ""

#: Dashboard.php:51
msgid "Overdue Customer Balances"
msgstr ""

#: Dashboard.php:57 includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Trans Date"
msgstr "Data Trans."

#: Dashboard.php:58 Dashboard.php:302 EmailConfirmation.php:220
#: EmailConfirmation.php:350 MRPDemands.php:292 MRPDemands.php:393
#: MRPPlannedPurchaseOrders.php:287 MRPPlannedPurchaseOrders.php:424
#: MRPPlannedWorkOrders.php:255 MRPPlannedWorkOrders.php:390 MRPReport.php:436
#: MRPReport.php:442 OrderDetails.php:195 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:795 SelectOrderItems.php:1365
#: SelectOrderItems.php:1799 SupplierTransInquiry.php:117
#: includes/PDFTransPageHeader.inc:162
#: includes/PDFTransPageHeaderPortrait.inc:209
msgid "Due Date"
msgstr "Para Data"

#: Dashboard.php:61 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Due Now"
msgstr "a Pagar"

#: Dashboard.php:62 Dashboard.php:63 includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedSuppliersPageHeader.inc:37
#: includes/PDFAgedSuppliersPageHeader.inc:38
msgid "Days Over"
msgstr "Dias Atraso"

#: Dashboard.php:280 POReport.php:610 POReport.php:695 POReport.php:803
#: SalesInquiry.php:921 SalesInquiry.php:937 SalesInquiry.php:1049
#: WorkOrderCosting.php:316
msgid "Totals"
msgstr "Totais"

#: Dashboard.php:294
msgid "Supplier Invoices Due within 1 Month"
msgstr ""

#: Dashboard.php:299 PrintCustTrans.php:896 PrintCustTransPortrait.php:880
#: SalesInquiry.php:1098 SupplierInvoice.php:638
msgid "Invoice Date"
msgstr "Data do Aviso"

#: Dashboard.php:301
msgid "Amount Due"
msgstr ""

#: Dashboard.php:361 SuppPaymentRun.php:110
msgid "The details of supplier invoices due could not be retrieved because"
msgstr "Detalhes Aviso do Fornecedor não pode ser recuperado porque"

#: Dashboard.php:412 SuppPaymentRun.php:225
msgid "Grand Total Payments Due"
msgstr "Total Geral Pagtos Feito"

#: Dashboard.php:424
msgid "Bank and Credit Card Balances"
msgstr ""

#: Dashboard.php:450 ImportBankTrans.php:35
msgid "The bank accounts set up could not be retrieved because"
msgstr "A conta bancária não pode ser configurada porque"

#: Dashboard.php:451
msgid "The SQL used to retrieve the bank account details was"
msgstr "SQL usado para recuperar detalhes conta bancária foi"

#: Dashboard.php:497 Dashboard.php:515 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118
msgid "The chart details for account"
msgstr "Detalhes Plano de Contas"

#: Dashboard.php:546
msgid "Outstanding Orders"
msgstr ""

#: Dashboard.php:549 ../webSHOP/includes/Functions.php:63
#: ../webSHOP/includes/header.php:193
msgid "View Order"
msgstr "Ver Pedido"

#: Dashboard.php:552 FTP_RadioBeacon.php:52 SelectCompletedOrder.php:558
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:913
msgid "Cust Order"
msgstr "Ped. Cli."

#: Dashboard.php:553 FTP_RadioBeacon.php:53 MRPReschedules.php:191
#: PDFSalesBySalesperson.php:83 PDFWeeklyOrders.php:79 POReport.php:542
#: POReport.php:626 POReport.php:1300 POReport.php:1353 POReport.php:1512
#: PO_SelectOSPurchOrder.php:604 PO_SelectPurchOrder.php:424
#: PrintCustTrans.php:895 PrintCustTransPortrait.php:879 SalesInquiry.php:837
#: SalesInquiry.php:856 SalesInquiry.php:1097 SelectCompletedOrder.php:559
#: SelectSalesOrder.php:914 includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFSalesOrder_generic.inc:78 includes/PDFTransPageHeader.inc:59
#: includes/PDFTransPageHeaderPortrait.inc:68
#: includes/PO_PDFOrderPageHeader.inc:50
msgid "Order Date"
msgstr "Data Pedido"

#: Dashboard.php:554 FTP_RadioBeacon.php:54 SelectCompletedOrder.php:560
#: SelectSalesOrder.php:915 SelectSalesOrder.php:932
msgid "Req Del Date"
msgstr "Data Req."

#: Dashboard.php:555 FTP_RadioBeacon.php:55 PO_Header.php:856
#: PO_Header.php:1110 SelectCompletedOrder.php:561 SelectSalesOrder.php:916
#: SelectSalesOrder.php:933 includes/PDFQuotationPageHeader.inc:56
#: includes/PDFQuotationPortraitPageHeader.inc:40
#: includes/PDFAckPageHeader.php:31
msgid "Delivery To"
msgstr "Entregar para"

#: Dashboard.php:556 FTP_RadioBeacon.php:56 PO_SelectOSPurchOrder.php:612
#: PO_SelectPurchOrder.php:427 SelectCompletedOrder.php:562
#: SelectRecurringSalesOrder.php:96 SelectSalesOrder.php:917
msgid "Order Total"
msgstr "Total Pedido"

#: Dashboard.php:556 ImportBankTransAnalysis.php:208 ImportBankTrans.php:496
#: ImportBankTrans.php:538 Prices_Customer.php:36 RevisionTranslations.php:29
#: SpecialOrder.php:125 SpecialOrder.php:128 SupplierCredit.php:315
#: SupplierCredit.php:316 SupplierCredit.php:418 SupplierCredit.php:458
#: SupplierInvoice.php:846 Z_CurrencyDebtorsBalances.php:37
#: Z_CurrencySuppliersBalances.php:35
msgid "in"
msgstr "em"

#: Dashboard.php:590 SelectSalesOrder.php:875
msgid "No orders or quotations were returned by the SQL because"
msgstr "Pedido de Venda ou Cotação não retornaram porque"

#: Dashboard.php:619 SelectSalesOrder.php:1047
msgid "Total Order(s) Value in"
msgstr "Total do Pedido valor em "

#: DebtorsAtPeriodEnd.php:13
msgid "Customer Balance Listing"
msgstr "Lista Saldo do Cliente"

#: DebtorsAtPeriodEnd.php:14 DebtorsAtPeriodEnd.php:56
#: DebtorsAtPeriodEnd.php:68
msgid "Customer Balances"
msgstr "Saldos do Cliente"

#: DebtorsAtPeriodEnd.php:22
msgid "Could not get the date of the last day in the period selected"
msgstr "Não pode obter a data do último dia do período selecionado"

#: DebtorsAtPeriodEnd.php:70
msgid "The customer details listing has no clients to report on"
msgstr "Não há Detalhes de Clientes para serem listados"

#: DebtorsAtPeriodEnd.php:114
msgid "Total balances"
msgstr "Saldos Totais"

#: DebtorsAtPeriodEnd.php:122
msgid "Debtor Balances"
msgstr "Saldos Débito"

#: DebtorsAtPeriodEnd.php:142
msgid "Enter a portion of the code of first customer to report"
msgstr "Informar código cliente parcial do interv. inicial do relat."

#: DebtorsAtPeriodEnd.php:146
msgid "Enter a portion of the code of last customer to report"
msgstr "Informar código cliente parcial do interv. final do relat."

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:138
msgid "Balances As At"
msgstr "Saldos em "

#: DebtorsAtPeriodEnd.php:153 SupplierBalsAtPeriodEnd.php:146
msgid "Could not retrieve period data because"
msgstr "Não pode recuperar dados do período porque"

#: DebtorsAtPeriodEnd.php:153
msgid "The SQL that failed to get the period data was"
msgstr "SQL que falhou para obter o período datas:"

#: DeliveryDetails.php:13
msgid "Order Delivery Details"
msgstr "Situação Entrega Pedidos"

#: DeliveryDetails.php:28
msgid "This page can only be read if an order has been entered"
msgstr "Página só pode ser acessada se foi informado um pedido"

#: DeliveryDetails.php:28 DeliveryDetails.php:34
msgid "To enter an order select customer transactions then sales order entry"
msgstr "Para Pedido Vendas, Selec. Trans. Cliente e Entrar Pedido Vendas"

#: DeliveryDetails.php:34
msgid "This page can only be read if an there are items on the order"
msgstr "Esta página sé pode ser lida se houver itens em Pedido de Vendas"

#: DeliveryDetails.php:61
msgid "You must enter the person or company to whom delivery should be made"
msgstr "Primeiro informe pessoa ou empresa para a qual será feita a remessa"

#: DeliveryDetails.php:65
msgid "You should enter the street address in the box provided"
msgstr "Você precisa informar o endereço no campo correto"

#: DeliveryDetails.php:65
msgid "Orders cannot be accepted without a valid street address"
msgstr "Pedidos de Venda não podem ser aceito sem endereço"

#: DeliveryDetails.php:72
msgid "The freight cost entered is expected to be numeric"
msgstr "Custo de Frete deve ser numérico"

#: DeliveryDetails.php:76 RecurringSalesOrders.php:207
msgid "A recurring order cannot be made from a quotation"
msgstr "Pedido recorrente não pode ser feito em Cotação"

#: DeliveryDetails.php:80
msgid "You must select the type of packlist to print"
msgstr "Selecionar o tipo de Lista Separação a imprimir"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "An invalid date entry was made"
msgstr "Data inválida informada"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "The date entry must be in the format"
msgstr "Data precisa esta no formato"

#: DeliveryDetails.php:240
msgid "There was a problem testing for the default shipper"
msgstr "Há um problema na transportadora padrão"

#: DeliveryDetails.php:241
msgid "SQL used to test for the default shipper"
msgstr "Sql usado no teste transportadora padrão"

#: DeliveryDetails.php:258
msgid "We have a problem"
msgstr "Erro ocorrido transportadora "

#: DeliveryDetails.php:258
msgid "there are no shippers defined"
msgstr "não há transportadora definida"

#: DeliveryDetails.php:258
msgid "Please use the link below to set up shipping or freight companies"
msgstr "Use o link abaixo para config. empresa transportador ou de fretamento"

#: DeliveryDetails.php:258
msgid "the system expects the shipping company to be selected or a default freight company to be used"
msgstr "O sistema precisa empresa transportadora escolhida ou uma empresa padrão seja escolhida"

#: DeliveryDetails.php:274
msgid "You should automatically be forwarded to the entry of recurring order details page"
msgstr "Redirecionamento automático para página detalhes pedido recorrente"

#: DeliveryDetails.php:280 DeliveryDetails.php:1195
msgid "Modify Order Lines"
msgstr "Modificar Linhas Pedido"

#: DeliveryDetails.php:283
msgid "You should automatically be forwarded to the entry of the order line details page"
msgstr "Redirecionamento automático para página detalhes pedido "

#: DeliveryDetails.php:296
msgid "The freight charge has been updated"
msgstr "Custos frete atualizado"

#: DeliveryDetails.php:296
msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
msgstr "Reconfirme Pedido de Venda e Custos de Frete e confirme se OK"

#: DeliveryDetails.php:296
msgid "The new freight cost is"
msgstr "O novo custo frete é"

#: DeliveryDetails.php:296
msgid "and the previously calculated freight cost was"
msgstr "e o custo anterior do frete era"

#: DeliveryDetails.php:307
msgid "The customer terms cannot be determined"
msgstr "Condição pagto cliente indeterminada"

#: DeliveryDetails.php:307
msgid "This order cannot be processed because"
msgstr "Este pedido não pode ser processado porque"

#: DeliveryDetails.php:308
msgid "SQL used to find the customer terms"
msgstr "SQL usado para localizar cond. pagto cliente"

#: DeliveryDetails.php:591 DeliveryDetails.php:807
msgid "Quotation Number"
msgstr "Cotação Número"

#: DeliveryDetails.php:604 DeliveryDetails.php:608 DeliveryDetails.php:834
#: SpecialOrder.php:570 SpecialOrder.php:571
msgid "Print packing slip"
msgstr "Imprimir Lista Separação"

#: DeliveryDetails.php:604 SpecialOrder.php:570
msgid "Preprinted stationery"
msgstr "ReImprimir na Estação"

#: DeliveryDetails.php:608 DeliveryDetails.php:834 SpecialOrder.php:571
msgid "Laser"
msgstr "Laser"

#: DeliveryDetails.php:613
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Confirmar Despacho e Gerar Pedido"

#: DeliveryDetails.php:623 DeliveryDetails.php:813
msgid "Print Quotation (Landscape)"
msgstr "Imprimir Cotação (Paisagem)"

#: DeliveryDetails.php:629 DeliveryDetails.php:819
msgid "Print Quotation (Portrait)"
msgstr "Imprimir Cotação (Retrato)"

#: DeliveryDetails.php:636
msgid "Add Another Sales Order"
msgstr "Adic. Outro Pedido Venda"

#: DeliveryDetails.php:641
msgid "Thank you for your business"
msgstr "Obrigado pelo pedido"

#: DeliveryDetails.php:668
msgid "Could not update the contract status"
msgstr "Não pode atualizar sit. contrato"

#: DeliveryDetails.php:669
msgid "The SQL that failed to update the contract status was"
msgstr "SQL que falhou na atualiz. do contrato foi"

#: DeliveryDetails.php:676
msgid "Could not insert the contract bill of materials"
msgstr "Não pode inserir contrato para itens"

#: DeliveryDetails.php:771
msgid "The SQL that was used to update the order and failed was"
msgstr "SQL falhou, usado para atualizar Pedido"

#: DeliveryDetails.php:772
msgid "The order cannot be updated because"
msgstr "O pedido não pode ser atualizado porque"

#: DeliveryDetails.php:795
msgid "The SQL that was used to modify the order line and failed was"
msgstr "SQL falhou, usado para modificar linha Pedido"

#: DeliveryDetails.php:796
msgid "The updated order line cannot be modified because"
msgstr "A linha do pedido não pode ser modificada porque"

#: DeliveryDetails.php:830
msgid "Print packing slip - pre-printed stationery"
msgstr "Imprimir Lista Separação - Pré-Impressão Est."

#: DeliveryDetails.php:838
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Confirmar Envio Quant. e Gerar Pedido"

#: DeliveryDetails.php:842
msgid "Select A Different Order"
msgstr "Selecione outro Pedido"

#: DeliveryDetails.php:854 Shipments.php:478 SpecialOrder.php:622
msgid "Delivery"
msgstr "Entrega"

#: DeliveryDetails.php:854
msgid "Delivery Details"
msgstr "Detalhes da Entrega"

#: DeliveryDetails.php:872
msgid "Quotation Summary"
msgstr "Resumo Cotação"

#: DeliveryDetails.php:874 DeliveryDetails.php:937 PO_Items.php:878
msgid "Order Summary"
msgstr "Resumo Pedido"

#: DeliveryDetails.php:916 OrderDetails.php:231 RecurringSalesOrders.php:367
#: SelectOrderItems.php:1461
msgid "TOTAL Excl Tax/Freight"
msgstr "Total Sem Imposto / Frete"

#: DeliveryDetails.php:926 DeliveryDetails.php:978 OrderDetails.php:239
#: SelectOrderItems.php:1469 ../webSHOP/Checkout.php:401
msgid "Total Weight"
msgstr "Peso Total"

#: DeliveryDetails.php:928 DeliveryDetails.php:980 OrderDetails.php:241
#: SelectOrderItems.php:1471 ../webSHOP/Checkout.php:400
msgid "Total Volume"
msgstr "Volume Total"

#: DeliveryDetails.php:990 OrderDetails.php:92 RecurringSalesOrders.php:376
#: SelectOrderItems.php:723 SupplierTenders.php:110 SupplierTenders.php:491
#: includes/GenPickingListHeader.inc:29 includes/PDFPickingListHeader.inc:27
#: includes/PO_PDFOrderPageHeader.inc:30
msgid "Deliver To"
msgstr "Local Entrega"

#: DeliveryDetails.php:991
msgid "Enter the name of the customer to deliver this order to"
msgstr "Informe o nome do cliente para enviar este pedido"

#: DeliveryDetails.php:995 RecurringSalesOrders.php:380
msgid "Deliver from the warehouse at"
msgstr "Enviar do Armazém em"

#: DeliveryDetails.php:1010
msgid "The stock locations could not be retrieved"
msgstr "Locais Estoque não recuperados"

#: DeliveryDetails.php:1011
msgid "SQL used to retrieve the stock locations was"
msgstr "SQL usado para recuperar locais de estoque foi"

#: DeliveryDetails.php:1032
msgid "Estimated Delivery Date"
msgstr "Data Estimada Entrega"

#: DeliveryDetails.php:1033
msgid "Enter the estimated delivery date requested by the customer"
msgstr "Informe data estimada entrega requis. pelo cliente"

#: DeliveryDetails.php:1037 SelectSalesOrder.php:931
msgid "Quote Date"
msgstr "Data Cotação"

#: DeliveryDetails.php:1042
msgid "Confirmed Order Date"
msgstr "Data Confirm. Pedido Venda"

#: DeliveryDetails.php:1046
msgid "Delivery Address 1 (Street)"
msgstr "Logradouro"

#: DeliveryDetails.php:1050 Locations.php:595
msgid "Delivery Address 2 (Street)"
msgstr "Logradouro Complemento"

#: DeliveryDetails.php:1054
msgid "Delivery Address 3 (Suburb/City)"
msgstr "Bairro / Cidade"

#: DeliveryDetails.php:1058
msgid "Delivery Address 4 (State/Province)"
msgstr "UF / Estado"

#: DeliveryDetails.php:1062
msgid "Delivery Address 5 (Postal Code)"
msgstr "CEP (Cod. End. Postal)"

#: DeliveryDetails.php:1082
msgid "Enter the telephone number of the contact at the delivery address."
msgstr "DDD e Núm. Tel para Contato - End. de Entrega"

#: DeliveryDetails.php:1086
msgid "Enter the email address of the contact at the delivery address"
msgstr "Email do contato no End. de Entrega"

#: DeliveryDetails.php:1090
msgid "Enter the customer's purchase order reference relevant to this order"
msgstr "Informe o Número da Ordem Compra relevante para essa Remessa"

#: DeliveryDetails.php:1126
msgid "Packlist Type"
msgstr "Tipo Embalagem"

#: DeliveryDetails.php:1130 DeliveryDetails.php:1133
msgid "Show Company Details/Logo"
msgstr "Exibir Detalhes/Logotipo"

#: DeliveryDetails.php:1131 DeliveryDetails.php:1134
msgid "Hide Company Details/Logo"
msgstr "Omitir Detalhes/Logotipo"

#: DeliveryDetails.php:1141
msgid "Reprint packing slip"
msgstr "Reimprimir Lista Separação"

#: DeliveryDetails.php:1145
msgid "Last printed"
msgstr "Últ. Impressão"

#: DeliveryDetails.php:1151
msgid "Charge Freight Cost ex tax"
msgstr "Cobrar Frete e Impostos"

#: DeliveryDetails.php:1155
msgid "Recalc Freight Cost"
msgstr "Recalcular Custo Frete"

#: DeliveryDetails.php:1164
msgid "Freight/Shipper Method"
msgstr "Método Frete/Transp."

#: DeliveryDetails.php:1167
msgid "The shipper details could not be retrieved"
msgstr "Detalhes Transp."

#: DeliveryDetails.php:1168
msgid "SQL used to retrieve the shipper details was"
msgstr "SQL usado para recuperar detalhes remessa "

#: DeliveryDetails.php:1181
msgid "Quotation Only"
msgstr "Sómente Cotação"

#: DeliveryDetails.php:1198 ../webSHOP/index.php:95
msgid "Place Order"
msgstr "Fazer Pedido"

#: DeliveryDetails.php:1199 RecurringSalesOrders.php:498
msgid "Create Recurring Order"
msgstr "Criar Pedido Recorrente"

#: DeliveryDetails.php:1201
msgid "Commit Order Changes"
msgstr "Confirmar Atualiz. Pedido"

#: Departments.php:5 Departments.php:9
msgid "Departments"
msgstr "Departamentos"

#: Departments.php:29
msgid "The description of the department must not contain the character"
msgstr "Descrição do departamento não pode conter esse caracter"

#: Departments.php:33
msgid "The Name of the Department should not be empty"
msgstr "Nome do Departamento deve estar preenchido"

#: Departments.php:50
msgid "This department name already exists."
msgstr "Esse departamento já existe."

#: Departments.php:69
msgid "The department does not exist."
msgstr "Esse departamento não existe."

#: Departments.php:72
msgid "The department has been modified"
msgstr "Departamento foi modificado"

#: Departments.php:81
msgid "There is already a department with the specified name."
msgstr "Já existe um departamento com o nome especificado."

#: Departments.php:88
msgid "The new department has been created"
msgstr "Novo departamento foi criado"

#: Departments.php:95
msgid "The department could not be inserted"
msgstr "Novo departamento não foi inserido"

#: Departments.php:96 UnitsOfMeasure.php:94
msgid "The sql that failed was"
msgstr "SQL que falhou foi"

#: Departments.php:128 Departments.php:139
msgid "You cannot delete this Department"
msgstr "Departamento não pode ser removido"

#: Departments.php:140
msgid "There are items related to this department"
msgstr "Existe(m) Item(ns) relacionados ao departamento"

#: Departments.php:144
msgid "The department has been removed"
msgstr "Departamento foi removido"

#: Departments.php:163
msgid "There are no departments created"
msgstr "Não há departamento criado"

#: Departments.php:168 Departments.php:229
msgid "Department Name"
msgstr "Nome Departamento"

#: Departments.php:169 Departments.php:233 PcReportTab.php:383
msgid "Authoriser"
msgstr "Autorizador"

#: Departments.php:178
msgid "Are you sure you wish to delete this department?"
msgstr "Confirma remover este departamento?"

#: Departments.php:188
msgid "View all Departments"
msgstr "Ver todos Departamentos"

#: Departments.php:211
msgid "The selected departemnt could not be found."
msgstr "Departamento Selec. não encontrado."

#: Departments.php:230
msgid "The department name is required"
msgstr "Nome do Departamento requerido"

#: DiscountCategories.php:6
msgid "Discount Categories Maintenance"
msgstr "Manutenção Categ. Desc."

#: DiscountCategories.php:38
msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
msgstr "O Item estoque deve ser Fabricado, Comprado ou Montado"

#: DiscountCategories.php:46
msgid "The discount category"
msgstr "Categoria Desconto"

#: DiscountCategories.php:46
msgid "record for"
msgstr "registro para"

#: DiscountCategories.php:46
msgid "could not be updated because"
msgstr "não pode ser atualizado porque"

#: DiscountCategories.php:48
msgid "The stock master has been updated with this discount category"
msgstr "Mestre Estoque atualizado com categoria de desconto"

#: DiscountCategories.php:59
msgid "The stock master record has been updated to no discount category"
msgstr "Mestre Estoque atualizado sem categoria de desconto"

#: DiscountCategories.php:63
msgid "Failed to retrieve stock category data"
msgstr "Falhou em recuperar dados categoria de estoque"

#: DiscountCategories.php:71
msgid "There are no stock defined for this stock category, you must define stock for it first"
msgstr "Não há estoque definido para esta categoria. Primeiro defina estoque para esta categoria"

#: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "Cód. Categoria Desconto"

#: DiscountCategories.php:119 DiscountCategories.php:125
#: DiscountCategories.php:178
msgid "Enter the discount category up to 2 alpha-numeric characters"
msgstr "Informe a Categ. de Desc. até 2 caract. alfa-numérico"

#: DiscountCategories.php:142
msgid "Enter Stock Code"
msgstr "Informe Código Estoque"

#: DiscountCategories.php:143
msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
msgstr "Informe cód. estoque do item nessa categ. desconto até 20 caracteres alfanuméricos"

#: DiscountCategories.php:144
msgid "Partial code"
msgstr "Código Parcial"

#: DiscountCategories.php:145
msgid "Enter a portion of the item code only alpha-numeric characters"
msgstr "Informe código parcial do item contendo caracteres alfanuméricos"

#: DiscountCategories.php:146
msgid "Partial description"
msgstr "Descrição Parcial"

#: DiscountCategories.php:153
msgid "Update Item"
msgstr "Atualizar Item"

#: DiscountCategories.php:168
msgid "Select a part code"
msgstr "Selecionar código Produto"

#: DiscountCategories.php:177
msgid "Assign discount category"
msgstr "Assinalar Categ. Desconto"

#: DiscountCategories.php:179
msgid "to all items in stock category"
msgstr "todos os itens nesta categoria estoque"

#: DiscountCategories.php:189
msgid "Update Items"
msgstr "Atualizar Itens"

#: DiscountCategories.php:220 DiscountMatrix.php:161 StockClone.php:989
#: StockDispatch.php:240 Stocks.php:1308
msgid "Discount Category"
msgstr "Categoria de Desconto"

#: DiscountCategories.php:229
#, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr "Confirma exclusão dessa categoria desconto"

#: DiscountCategories.php:243
msgid "There are currently no discount categories defined"
msgstr "Não há categorias de desconto definidas"

#: DiscountCategories.php:243
msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
msgstr "Informe 2 caracteres para abreviar categoria de desconto e o código de estoquepara o qual essa categ. se aplica. Regras desconto podem ser aplicadas aessa categoria"

#: DiscountCategories.php:253
msgid "Update discount category for"
msgstr "Atualizar Categoria Desconto para"

#: DiscountCategories.php:255
msgid "a single stock item"
msgstr "um único item de estoque"

#: DiscountCategories.php:256
msgid "a complete stock category"
msgstr "todos itens da categoria"

#: DiscountMatrix.php:5
msgid "Discount Matrix Maintenance"
msgstr "Manutenção Matriz Desconto"

#: DiscountMatrix.php:23 PriceMatrix.php:26
msgid "The quantity break must be entered as a positive number"
msgstr "A quantidade base deve ser um numero positivo"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "A Quantidade de itens para haver o desconto"

#: DiscountMatrix.php:30
msgid "at which the discount will apply is 0 or less than 0"
msgstr "a partir da qual havera descontos zero ou menor que 0."

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "numero positivo esperado"

#: DiscountMatrix.php:36
msgid "The discount rate must be entered as a positive number"
msgstr "o percentual de desconto deve ser um número positivo"

#: DiscountMatrix.php:42
msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
msgstr "o percentual de desconto é menor que 0 por cento ou maior que cem por cento"

#: DiscountMatrix.php:42
msgid "Numbers between 1 and 100 are expected"
msgstr "números entre 1 e 100 são esperados"

#: DiscountMatrix.php:63
msgid "The discount matrix record has been added"
msgstr "Matrix de desconto adicionada"

#: DiscountMatrix.php:79
msgid "The discount matrix record has been deleted"
msgstr "Matrix de Desconto removida"

#: DiscountMatrix.php:96 PriceMatrix.php:184
msgid "Customer Price List"
msgstr "Lista Preço Cliente"

#: DiscountMatrix.php:131 DiscountMatrix.php:162 PriceMatrix.php:226
#: PriceMatrix.php:268
msgid "Quantity Break"
msgstr "Quant. p/Desc."

#: DiscountMatrix.php:136
msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
msgstr "Desconto para aplicar aos pedidos onde a quant. exceder a qtd especif."

#: DiscountMatrix.php:174 PriceMatrix.php:284
#, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr "Confirma exclusão matriz de desconto"

#: EDIMessageFormat.php:5
msgid "EDI Message Format"
msgstr "Formato EDI"

#: EDIMessageFormat.php:42
msgid "There was an error inserting the default template invoice message records for"
msgstr "Erro inserindo modelo de mensagem de aviso para "

#: EDIMessageFormat.php:61
msgid "Message line updated"
msgstr "Linha Mensag. Atualizada"

#: EDIMessageFormat.php:81
msgid "Message line added"
msgstr "Linha Mensagem adic."

#: EDIMessageFormat.php:92
msgid "The selected message line has been deleted"
msgstr "Selec. linha de mensagem a ser removida"

#: EDIMessageFormat.php:126 EDIMessageFormat.php:195
msgid "Definition of"
msgstr "Definição de "

#: EDIMessageFormat.php:130
msgid "Format String"
msgstr "Formato Mensag."

#: EDIMessageFormat.php:155
msgid "Create New EDI Invoice Message From Default Template"
msgstr "Criar Nova Mensagem de EDI com base no Modelo"

#: EDIMessageFormat.php:182
msgid "Review Message Lines"
msgstr "Rever Linhas Mensagem"

#: EDIMessageFormat.php:203 EDIMessageFormat.php:205
msgid "Heading"
msgstr "Cabeçalho"

#: EDIMessageFormat.php:209 EDIMessageFormat.php:211 POReport.php:1504
#: SalesInquiry.php:1079
msgid "Detail"
msgstr "Detalhe"

#: EDIMessageFormat.php:230
msgid "Line Text"
msgstr "Linha Texto"

#: EDIMessageFormat.php:236 FixedAssetLocations.php:159
#: PO_AuthorisationLevels.php:263
msgid "Update Information"
msgstr "Atualizar Informação"

#: EDIProcessOrders.php:6
msgid "Process EDI Orders"
msgstr "Processar Pedidos EDI"

#: EDIProcessOrders.php:86
msgid "The EANCOM Standard only allows for"
msgstr "Padrão EANCOM permitido para"

#: EDIProcessOrders.php:86
msgid "occurrences of the segment"
msgstr "ocorrencias do segmento"

#: EDIProcessOrders.php:86
msgid "this is the"
msgstr "nessa "

#: EDIProcessOrders.php:86
msgid "occurrence"
msgstr "ocorrencia"

#: EDIProcessOrders.php:86
msgid "The segment line read as follows"
msgstr "Segmento linha lido conforme"

#: EDIProcessOrders.php:98
msgid "Segment Group"
msgstr "Grupo Segmento"

#: EDIProcessOrders.php:98
msgid "Max Occurrences of Segment"
msgstr "Ocorrencias max. do segmento"

#: EDIProcessOrders.php:98
msgid "No occurrences so far"
msgstr "Não há mais ocorrências"

#: EDIProcessOrders.php:113 includes/footer.php:11
msgid "ERROR"
msgstr "ERRO"

#: EDIProcessOrders.php:113
msgid "Unable to identify segment tag"
msgstr "Não identificou etiqueta segmento"

#: EDIProcessOrders.php:113
msgid "from the message line"
msgstr "da linha de mensagem"

#: EDIProcessOrders.php:113
msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
msgstr "Essa mensagem de proces. foi interrompida e aviso em separadoé requerido para esse cliente para ver detalhes do pedido"

#: EDIProcessOrders.php:118
msgid "The segment tag"
msgstr "Identif. Segmento"

#: EDIProcessOrders.php:118 RecurringSalesOrdersProcess.php:89
msgid "is being processed"
msgstr "em processamento"

#: EDIProcessOrders.php:122
msgid "Customer EDI Ref"
msgstr "Ref. EDI Cliente"

#: EDIProcessOrders.php:123
msgid "EDI Message Ref"
msgstr "Ref. Mensagem EDI"

#: EDIProcessOrders.php:125
msgid "This message is not an order"
msgstr "Essa mensagem não é um pedido"

#: EDIProcessOrders.php:135
msgid "This message is a standard order"
msgstr "Essa mensagem é um pedido padrão"

#: EDIProcessOrders.php:138
msgid "This message is a blanket order"
msgstr "Essa mensagem é pedido (blanket)"

#: EDIProcessOrders.php:139
msgid "blanket order"
msgstr "pedido (blanket)"

#: EDIProcessOrders.php:142
msgid "This order is URGENT"
msgstr "Pedido é URGENTE"

#: EDIProcessOrders.php:143
msgid "URGENT ORDER"
msgstr "PEDIDO URGENTE"

#: EDIProcessOrders.php:146
msgid "Call off order"
msgstr "Pedido Corte"

#: EDIProcessOrders.php:147
msgid "Call Off Order"
msgstr "Pedido Corte"

#: EDIProcessOrders.php:150 EDIProcessOrders.php:151
msgid "Consignment order"
msgstr "Pedido Consignação"

#: EDIProcessOrders.php:154 EDIProcessOrders.php:155
msgid "Manufacturer raised order"
msgstr "Pedido Fabric. susp."

#: EDIProcessOrders.php:158 EDIProcessOrders.php:159
msgid "Standing order"
msgstr "Pedido Suspenso"

#: EDIProcessOrders.php:162 EDIProcessOrders.php:163
msgid "Cross docking services order"
msgstr "Pedido serviço cross-docking"

#: EDIProcessOrders.php:166 EDIProcessOrders.php:167
msgid "Exceptional Order"
msgstr "Pedido Excepcional"

#: EDIProcessOrders.php:170 EDIProcessOrders.php:171
msgid "Trans-shipment order"
msgstr "Pedido Remessa-Cross"

#: EDIProcessOrders.php:174 EDIProcessOrders.php:175
msgid "Cross docking order"
msgstr "Pedido Cross-docking"

#: EDIProcessOrders.php:183
msgid "Customers order ref"
msgstr "Ref. Pedidos Cliente"

#: EDIProcessOrders.php:193
msgid "REPLACEMENT order"
msgstr "Pedidos REPOSIÇÃO"

#: EDIProcessOrders.php:193
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "REMOVER O PEDIDO ORIGINAL MANUALMENTE"

#: EDIProcessOrders.php:196
msgid "Confirmation of previously sent order"
msgstr "Confirm. Ordem Previam. Enviada"

#: EDIProcessOrders.php:199
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "Pedido DUPLICADO REMOVER PEDIDO MANUALMENTE"

#: EDIProcessOrders.php:203
msgid "Proposed order only no order created in web-ERP"
msgstr "Pedido proposto, não há pedido criado no web-ERP"

#: EDIProcessOrders.php:207
msgid "COPY order only no order will be created in web-ERP"
msgstr "Copiar Ordem sómente não irá criar Ordem no webERP"

#: EDIProcessOrders.php:211
msgid "Confirmation of order"
msgstr "Confirmação de Ordem"

#: EDIProcessOrders.php:211 EDIProcessOrders.php:215
msgid "not created in web-ERP"
msgstr "não criado no webERP"

#: EDIProcessOrders.php:215
msgid "Provisional order only"
msgstr "Pedido Só para Provisionamento"

#: EDIProcessOrders.php:221
msgid "Response Code"
msgstr "Cod. Resposta"

#: EDIProcessOrders.php:224
msgid "Please acknowledge to customer with detail and changes made to the order"
msgstr "Confirmar com o cliente as modificações desta Ordem"

#: EDIProcessOrders.php:227
msgid "Please acknowledge to customer the receipt of message"
msgstr "Confirmar com o cliente o recebimento da mensagem"

#: EDIProcessOrders.php:230
msgid "Please acknowledge to customer any changes to the order"
msgstr "Confirmar com o cliente qualquer modificação nessa ordem"

#: EDIProcessOrders.php:233
msgid "No acknowledgement to customer is required"
msgstr "Não é necessário confirmação com cliente"

#: EDIProcessOrders.php:252
msgid "Requested delivery date"
msgstr "Data Req. Entrega"

#: EDIProcessOrders.php:255
msgid "Promotion start date"
msgstr "Data Iníco Promoção"

#: EDIProcessOrders.php:258
msgid "Do NOT ship before"
msgstr "Não embarcar antes de"

#: EDIProcessOrders.php:264
msgid "Cancel order if not dispatched before"
msgstr "Cancelar Ordem se não despachada"

#: EDIProcessOrders.php:268
msgid "Order date"
msgstr "Data Pedido"

#: EDIProcessOrders.php:274 EDIProcessOrders.php:276
#: ImportBankTransAnalysis.php:112 ImportBankTransAnalysis.php:115
#: SupplierAllocations.php:437
msgid "dated"
msgstr "Datas"

#: EDIProcessOrders.php:280
msgid "Pickup date"
msgstr "Data Montag."

#: EDIProcessOrders.php:284
msgid "Invoice period"
msgstr "Periodo Aviso"

#: EDIProcessOrders.php:287
msgid "Valid period"
msgstr "Valid. Período"

#: EDIProcessOrders.php:290
msgid "Confirmation of date lead time"
msgstr "Confirmar o tempo gasto"

#: EDIProcessOrders.php:298
msgid "Payment will be effected by a direct payment for this order"
msgstr "Pagamento será afetado pelo pagto desta ordem"

#: EDIProcessOrders.php:300
msgid "This order to be settled in accordance with the normal account trading terms"
msgstr "Ordem confirmada de acordo com condições de pagamento"

#: EDIProcessOrders.php:303
msgid "The goods on this order"
msgstr "Mercadorias nessa ordem"

#: EDIProcessOrders.php:303
msgid "once delivered"
msgstr "quando enviada"

#: EDIProcessOrders.php:303
msgid "will be held as security for the payment"
msgstr "retida preventivamente até o pagamento"

#: EDIProcessOrders.php:306
msgid "Payment will be effected to bank account"
msgstr "Pagamento irá afetar Conta Bancária"

#: EDIProcessOrders.php:308
msgid "Payment will be effected by promissory note"
msgstr "Pagamento será através de nota promissória"

#: EDIProcessOrders.php:310
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr "Pagamento irá afetar saldos dos créditos no Fornecedor"

#: EDIProcessOrders.php:312
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr "Condi. de Pag. são definidas na seção Conta Comercial"

#: EDIProcessOrders.php:316
msgid "Payment will be posted through the ordinary mail system"
msgstr "Pagamento será postado através do email"

#: EDIProcessOrders.php:322
msgid "Goods of origin"
msgstr "Origem da Mercad."

#: EDIProcessOrders.php:325
msgid "Duty regime code"
msgstr "Cód. Regime Trib."

#: EDIProcessOrders.php:329
msgid "Buying group conditions apply"
msgstr "Aplicar condições Grupo Comprador"

#: EDIProcessOrders.php:332
msgid "Cancel the order if complete delivery is not possible on the requested date or time"
msgstr "Cancelar a ordem se entrega completa não é possivel para a data e hora requerida"

#: EDIProcessOrders.php:335
msgid "Delivery subject to final authorisation"
msgstr "Entrega Sujeita a autorização final"

#: EDIProcessOrders.php:338
msgid "Invoiced but not replenished"
msgstr "Invoice não replanejado"

#: EDIProcessOrders.php:341
msgid "Replenished but not invoiced"
msgstr "Replanejado mas não pedido"

#: EDIProcessOrders.php:344
msgid "Deliver Full order"
msgstr "Entrega Pedido Integral"

#: EDIProcessOrders.php:362
msgid "Authorisation for expense no"
msgstr "Autorização para despesa núm."

#: EDIProcessOrders.php:365
msgid "Blanket Order"
msgstr "Pedido Blanket"

#: EDIProcessOrders.php:369 PDFOrdersInvoiced.php:293
#: SelectCompletedOrder.php:75 SelectCompletedOrder.php:451
#: SelectSalesOrder.php:560 SpecialOrder.php:605
msgid "Customer Ref"
msgstr "Ref. do Cliente"

#: EDIProcessOrders.php:375
msgid "Import Licence"
msgstr "Licença Import."

#: EDIProcessOrders.php:379
msgid "Buyer order"
msgstr "Pedido Comprad."

#: EDIProcessOrders.php:382
msgid "Promo deal"
msgstr "Acordo Prom."

#: EDIProcessOrders.php:388
msgid "Ultimate customer ref"
msgstr "Últ. ref. Cliente"

#: EDIProcessOrders.php:391
msgid "Supplier Order"
msgstr "Pedido Fornec."

#: EDIProcessOrders.php:394
msgid "Action auth"
msgstr "Ação Autoriz."

#: EDIProcessOrders.php:397
msgid "Authorisation"
msgstr "Autorização"

#: EDIProcessOrders.php:418
msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
msgstr "Ref. do Comprador foi especificada como código EAN"

#: EDIProcessOrders.php:418
msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
msgstr "O campo EDIReference de qualquer cliente atualmente config para receber pedidos por EDI não combina com o código"

#: EDIProcessOrders.php:418 EDIProcessOrders.php:436
msgid "used in this message"
msgstr "usado nessa mensagem"

#: EDIProcessOrders.php:418
msgid "So that is the end of the road for this message"
msgstr "Final de trâmite dessa mensagem"

#: EDIProcessOrders.php:436
msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
msgstr "Ref. do fornecedor foi especificada como código EAN"

#: EDIProcessOrders.php:436
msgid "Unfortunately the company EDIReference"
msgstr "A empresa EDIReference"

#: EDIProcessOrders.php:436
msgid "does not match with the code"
msgstr "não combina com o código"

#: EDIProcessOrders.php:436
msgid "This implies that the EDI message is for some other supplier"
msgstr "Isso implica que a msg EDI é para outro fornec."

#: EDIProcessOrders.php:436
msgid "No further processing will be done"
msgstr "Nenhum process. será feito"

#: EDIProcessOrders.php:472
msgid "The Store number was specified as"
msgstr "Núm. de Armaz. especif. como"

#: EDIProcessOrders.php:472
msgid "Unfortunately there are either no branches of customer code"
msgstr "Não existem sucursais para este código de cliente"

#: EDIProcessOrders.php:472
msgid "or several that match this store number"
msgstr "ou diversos combinam com esse numero armaz."

#: EDIProcessOrders.php:472
msgid "This order could not be processed further"
msgstr "Esse pedido não pode ser processado"

#: EDIProcessOrders.php:537
msgid "EDI Order Message Error"
msgstr "Erro Mensagem EDI do Pedido"

#: EDIProcessOrders.php:540
msgid "EDI Order Message"
msgstr "Mensagem EDI do Pedido"

#: EDISendInvoices.php:56 EDISendInvoices_Reece.php:65
msgid "There was a problem retrieving the customer transactions because"
msgstr "Houve um problema recuperando transações do cliente porque"

#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
msgid "An error occurred in getting the EDI format template for"
msgstr "Um erro ocorreu obtendo o formato modelo EDI para"

#: EDISendInvoices.php:227 EDISendInvoices.php:230 EDISendInvoices.php:245
#: EDISendInvoices_Reece.php:315 EDISendInvoices_Reece.php:318
msgid "EDI Message"
msgstr "Mensagem EDI"

#: EDISendInvoices.php:227
msgid "was successfully emailed"
msgstr "foi enviado email com sucesso"

#: EDISendInvoices.php:230 EDISendInvoices_Reece.php:318
msgid "could not be emailed to"
msgstr "não pode ser enviado email para"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:262
msgid "Ftp connection has failed"
msgstr "Ftp conexão falhou"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "Attempted to connect to"
msgstr "Tentativa de conexão para"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "for user"
msgstr "para o usuário"

#: EDISendInvoices.php:245
msgid "could not be sent via ftp to"
msgstr "não pode ser enviado via ftp para"

#: EDISendInvoices.php:248
msgid "Successfully uploaded EDI_INV_"
msgstr "Carregado EDI_INV_ com sucesso"

#: EDISendInvoices.php:248
msgid "via ftp to"
msgstr "via ftp para"

#: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
msgstr "Não pode criar mensagem EDI pois não há mensagem EDI INVOIC configurada para"

#: EDISendInvoices_Reece.php:125
msgid "There was a problem retrieving the ship to details because"
msgstr "problema na recuperação detalhes contato para envio do cliente"

#: EDISendInvoices_Reece.php:315
msgid "was sucessfully emailed"
msgstr "correspondência eletrônica enviada com sucesso."

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:10 PrintCustOrder.php:10
msgid "Select Order To Print"
msgstr "Selecione a Ord. Compra para Imprimir"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
msgid "Select an Order Number to Print before calling this page"
msgstr "Selecione um Número de Ordem para Imprimir antes de chamar esta página"

#: EmailConfirmation.php:23 EmailConfirmation.php:96 EmailConfirmation.php:130
#: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:96
#: PrintCustOrder_generic.php:129 PrintCustOrder.php:24 PrintCustOrder.php:95
#: PrintCustOrder.php:127 SelectSalesOrder.php:425
msgid "Outstanding Sales Orders"
msgstr "Situação Pedidos de Venda"

#: EmailConfirmation.php:24 EmailConfirmation.php:97 EmailConfirmation.php:131
#: PrintCustOrder_generic.php:25 PrintCustOrder_generic.php:97
#: PrintCustOrder_generic.php:130 PrintCustOrder.php:25 PrintCustOrder.php:96
#: PrintCustOrder.php:128
msgid "Completed Sales Orders"
msgstr "Pedidos Venda Encerrados"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
#: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
msgid "There was a problem retrieving the order header details for Order Number"
msgstr "Existe problema na recuperação de Cabeçalho e Detalhes para Pedido número"

#: EmailConfirmation.php:82 EmailConfirmation.php:116
#: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
#: PrintCustOrder_generic.php:355 PrintCustOrder.php:85 PrintCustOrder.php:112
#: PrintCustOrder.php:248
msgid "Print Packing Slip Error"
msgstr "Erro Impressão Lista Separação"

#: EmailConfirmation.php:88 PrintCustOrder_generic.php:89 PrintCustOrder.php:88
msgid "Unable to Locate Order Number"
msgstr "Não localizou Pedido Número"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:117
#: PrintCustOrder.php:115
msgid "The packing slip for order number"
msgstr "A lista de Separação pedido número"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "has previously been printed"
msgstr "já foi impressa anteriormente"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "It was printed on"
msgstr "Impressa em"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
#: PrintCustOrder.php:117
msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
msgstr "Controle feito para assegurar impressão e envio sem duplicidade"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Do a Re-Print"
msgstr "Execute uma Reimpressão"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder.php:119
msgid "On Pre-Printed Stationery"
msgstr "em Pré-Impressão Estação"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Even Though Previously Printed"
msgstr "Mesmo que previamente Impresso"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120
msgid "Plain paper"
msgstr "Papel Liso"

#: EmailConfirmation.php:125 PrintCustOrder_generic.php:125
#: PrintCustOrder.php:123
msgid "Or select another Order Number to Print"
msgstr "ou Selec outro número Pedido para Imprimir"

#: EmailConfirmation.php:144
msgid "Order Confirmation-Sales Order"
msgstr "Confirm. Pedido de Venda"

#: EmailConfirmation.php:144
msgid "Your PO"
msgstr "Seu Pedido"

#: EmailConfirmation.php:149 EmailConfirmation.php:288
msgid "Email Confirmation"
msgstr "Confirmação Email"

#: EmailConfirmation.php:175 EmailConfirmation.php:296
msgid "Order Acknowledgement"
msgstr "Confirmação Pedido"

#: EmailConfirmation.php:185 EmailConfirmation.php:306 PrintCustTrans.php:867
#: PrintCustTransPortrait.php:851 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:41 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "Enviado para"

#: EmailConfirmation.php:215 EmailConfirmation.php:345 OrderDetails.php:186
#: SelectOrderItems.php:1350 SelectOrderItems.php:1795
#: SelectOrderItems.php:1829
msgid "PO Line"
msgstr "Núm. Lin Ped."

#: EmailConfirmation.php:219 EmailConfirmation.php:349 GoodsReceived.php:129
#: GoodsReceived.php:133 PO_AuthoriseMyOrders.php:117 WorkOrderIssue.php:771
#: WorkOrderReceive.php:838 WorkOrderStatus.php:74
msgid "Quantity Ordered"
msgstr "Quant. Pedida"

#: EmailConfirmation.php:282
msgid "The following E-Mail was sent to"
msgstr "Email enviado para"

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr "a transação foi transmitida por email para"

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr "transação no email do cliente"

#: EmailCustTrans.php:26
msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
msgstr "esta trans. foi transm. por email. Confirme se ocorreu (seu navegador deve suportar META-REFRESH)"

#: EmailCustTrans.php:32
msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
msgstr "Endereço email não é válido. transação não transmitida por email"

#: EmailCustTrans.php:54
msgid "There was a problem retrieving the contact details for the customer"
msgstr "problema na recuperação detalhes contato do cliente"

#: EmailCustTrans.php:69 PO_PDFPurchOrder.php:449
msgid "OK"
msgstr "OK"

#: Employees.php:6 Employees.php:15
msgid "Employee Maintenance"
msgstr ""

#: Employees.php:14 Employees.php:114
msgid "Employee"
msgstr ""

#: Employees.php:32
msgid "The employee's surname must not be empty"
msgstr ""

#: Employees.php:36
msgid "The employee's first name must not be empty"
msgstr ""

#: Employees.php:52 Locations.php:84 Manufacturers.php:100
msgid "An error occurred updating the"
msgstr "Um erro ocorreu na atualização do"

#: Employees.php:52
msgid "employee record because"
msgstr ""

#: Employees.php:53
msgid "The SQL used to update the employee record was"
msgstr ""

#: Employees.php:57
msgid "The employee record has been updated"
msgstr ""

#: Employees.php:78
msgid "An error occurred inserting the new employee record because"
msgstr ""

#: Employees.php:79
msgid "The SQL used to insert the employee record was"
msgstr ""

#: Employees.php:82
msgid "The new employee record has been added"
msgstr ""

#: Employees.php:153 Factors.php:285 InternalStockRequestInquiry.php:392
#: InternalStockRequestInquiry.php:406 TaxAuthorities.php:145
#: Timesheets.php:529
msgid "ID"
msgstr "ID"

#: Employees.php:154 Timesheets.php:530
msgid "First name"
msgstr ""

#: Employees.php:155 Employees.php:282 Timesheets.php:531
msgid "Surname"
msgstr ""

#: Employees.php:157 Employees.php:314 MaintenanceTasks.php:97
#: MaintenanceTasks.php:211 MaintenanceUserSchedule.php:53 Timesheets.php:533
msgid "Manager"
msgstr "Gerente"

#: Employees.php:174
#, php-format
msgid "Are you sure you wish to remove this employee?"
msgstr ""

#: Employees.php:191 Timesheets.php:566
msgid "No employees have been set up yet"
msgstr ""

#: Employees.php:199
msgid "Review Employees"
msgstr ""

#: Employees.php:240
msgid "Amend Employee details"
msgstr ""

#: Employees.php:243
msgid "Employee Code"
msgstr ""

#: Employees.php:252
msgid "New Employee details"
msgstr ""

#: Employees.php:278 ../webSHOP/CreditCardPayPalPro.php:275
msgid "First Name"
msgstr "Primeiro Nome"

#: Employees.php:279
msgid "Enter the employee's first name"
msgstr ""

#: Employees.php:283
msgid "Enter the employee's surname"
msgstr ""

#: Employees.php:287
msgid "Labour Type"
msgstr ""

#: Employees.php:305 Locations.php:632
msgid "The email address should be an email format such as adm@weberp.org"
msgstr ""

#: Employees.php:310
msgid "Normal Weekly Hours"
msgstr ""

#: Employees.php:311
msgid "Enter the employee's normal hours per week"
msgstr ""

#: Employees.php:322 Employees.php:324
msgid "Not Managed"
msgstr ""

#: Employees.php:337
msgid "webERP User"
msgstr ""

#: Employees.php:338
msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
msgstr ""

#: Employees.php:340 Employees.php:342
msgid "Not a webERP User"
msgstr ""

#: ExchangeRateTrend.php:5 ExchangeRateTrend.php:27 ExchangeRateTrend.php:28
msgid "View Currency Trend"
msgstr "Ver Det. Moeda"

#: ExchangeRateTrend.php:74
msgid "Trend Currently Unavailable"
msgstr "Det. Moeda Não Dispon."

#: Factors.php:6
msgid "Factor Company Maintenance"
msgstr "Manut. Empresa Serv. Financ."

#: Factors.php:25
msgid "Factor Companies"
msgstr "Empresa Serv. Financeiros"

#: Factors.php:37
msgid "The factoring company name must be entered and be forty characters or less long"
msgstr "Empresa Fator deve ser informado com no máx. 40 caracteres"

#: Factors.php:40
msgid "The email address entered does not appear to be a valid email address format"
msgstr "O email informado parece ter formato válido"

#: Factors.php:45
msgid "Validation failed no insert or update took place"
msgstr "validação falhou. não houve atualiz. ou criaç."

#: Factors.php:79
msgid "The factoring company"
msgstr "Empr. Serv. Financ."

#: Factors.php:80
msgid "The SQL that was used to insert the factor but failed was"
msgstr "SQL que falhou usado para inserir empresa foi"

#: Factors.php:84
msgid "A new factoring company for"
msgstr "Nova Empr. Serv. Financ."

#: Factors.php:84 SalesAnalReptCols.php:185 StockClone.php:525 Stocks.php:710
#: Suppliers.php:586
msgid "has been added to the database"
msgstr "foi adicion. ao DB"

#: Factors.php:100
msgid "The factoring company could not be updated because"
msgstr "A empresa serv. financ. não pode ser atualizada porque "

#: Factors.php:101
msgid "The SQL that was used to update the factor but failed was"
msgstr "SQL que falhou usado para atualizar a empresa serv. financ. foi"

#: Factors.php:104
msgid "The factoring company record for"
msgstr "Empresa Serv. Fin. para"

#: Factors.php:132
msgid "Cannot delete this factor because there are suppliers using them"
msgstr "não pode ser removida porque há fornecedores que a referenciam"

#: Factors.php:133
msgid "suppliers using this factor company"
msgstr "fornecedores usando esta empr. Serv. Fin."

#: Factors.php:139
msgid "Factoring company record record for"
msgstr "Registro Empresa Serv. Financ. para"

#: Factors.php:206
msgid "Factor company Name"
msgstr "Nome Empr. Serv. Financ."

#: Factors.php:237 Factors.php:294 OrderDetails.php:120 PrintCustTrans.php:829
#: PrintCustTrans.php:1072 PrintCustTrans.php:1128
#: PrintCustTransPortrait.php:813 PrintCustTransPortrait.php:1055
#: PrintCustTransPortrait.php:1111 SalesPeople.php:208 SelectSupplier.php:300
#: Suppliers.php:727 Suppliers.php:1013 SupplierTenderCreate.php:132
#: WWW_Users.php:342
msgid "Telephone"
msgstr "Telefone"

#: Factors.php:255
msgid "Insert New Factor"
msgstr "Inserir Nova Empr."

#: Factors.php:262
msgid "Update Factor"
msgstr "Atualizar Empr. Serv. Financ."

#: Factors.php:265 Suppliers.php:1201
msgid "There is no second warning if you hit the delete button below"
msgstr "Não há mais avisos além deste, para o Botão abaixo"

#: Factors.php:265
msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
msgstr "confirmações serão feitas para confirmar se não ha fornecedores usando esta empresa serviços financeiros"

#: Factors.php:267
msgid "Delete Factor"
msgstr "Remover Empresa Serv. Financeiros"

#: Factors.php:267
msgid "Are you sure you wish to delete this factoring company?"
msgstr "Confirma Exclusão Empr. Serv. Financeiros?"

#: Factors.php:286 install/index.php:991
#: reportwriter/languages/en_US/reports.php:217 ../webSHOP/Register.php:627
msgid "Company Name"
msgstr "Nome da Empresa"

#: Factors.php:290 SelectSupplier.php:299 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:593
msgid "Address 4"
msgstr "CEP"

#: Factors.php:291 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "CPF/CNPJ:"

#: Factors.php:292 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "I.E:"

#: Factors.php:334
msgid "Create New Factor"
msgstr "Criar Nova Empr. Serv. Financ."

#: FixedAssetCategories.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Category Maintenance"
msgstr "Manutenção Categ. Ativo Fixo"

#: FixedAssetCategories.php:15
msgid "Fixed Asset Categories"
msgstr "Categoria Ativo Fixo"

#: FixedAssetCategories.php:39
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr "Categoria Ativo Fixo deve ter no máximo 6 caracteres"

#: FixedAssetCategories.php:42
msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
msgstr "Código Categoria Ativo Fixo deve ter no mínimo 1 e no máximo 6 caracteres"

#: FixedAssetCategories.php:45
msgid "The Fixed Asset Category description must be twenty characters or less long"
msgstr "A descrição Categoria Ativo Fixo deve ter no máximo 20 caracteres"

#: FixedAssetCategories.php:55
msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
msgstr "As contas assinaladas para lançamentos custo ou depreciação acumulada, não podem ser contas de cabeçalho nem de débito, credito ou DEM Suspenso"

#: FixedAssetCategories.php:71
msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
msgstr "A conta contábil de custo do ativo fixo, contas bancárias são protegidas de receber outros lançamentos. Selecione outra conta de saldo para o custo do ativo"

#: FixedAssetCategories.php:75
msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
msgstr "Selecionar a conta bancária onde a depreciação acumulada, contas que são protegidas de receber outros tipos de postagem. Selecionar outras contas contábeis de saldo para a depreciação acumulada do ativo fixo"

#: FixedAssetCategories.php:93
msgid "Could not update the fixed asset category"
msgstr "Não foi possivel atualizar categoria ativo fixo"

#: FixedAssetCategories.php:96
msgid "Updated the fixed asset category record for"
msgstr "Atualizada a Categoria de Ativo Fixo para"

#: FixedAssetCategories.php:112
msgid "Could not insert the new fixed asset category"
msgstr "Não pode inserir nova Categoria de Ativo Fixo"

#: FixedAssetCategories.php:114
msgid "A new fixed asset category record has been added for"
msgstr "Uma nova Categoria de Ativo Fixo foi inserida para"

#: FixedAssetCategories.php:135
msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
msgstr "Não pode remover esta categoria de ativo fixo, pois existem ativos criados usando a mesma"

#: FixedAssetCategories.php:136
msgid "fixed assets referring to this category code"
msgstr "Ativo Fixo que referem-se a este código categoria "

#: FixedAssetCategories.php:141
msgid "The fixed asset category"
msgstr "Categoria de Ativo Fixo"

#: FixedAssetCategories.php:165
msgid "Cat Code"
msgstr "Codigo Cat."

#: FixedAssetCategories.php:167
msgid "Cost GL"
msgstr "Conta Custos"

#: FixedAssetCategories.php:168
msgid "P &amp; L Depn GL"
msgstr "Lucros e Perdas - GL"

#: FixedAssetCategories.php:169
msgid "Disposal GL"
msgstr "Conta Baixas"

#: FixedAssetCategories.php:170
msgid "Accum Depn GL"
msgstr "Conta Deprec. Acum."

#: FixedAssetCategories.php:182
#, php-format
msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "Confirma remoção desta categoria ativo fixo? Confer. adicionais serão feitas para garantir integridade DB"

#: FixedAssetCategories.php:203
msgid "Show All Fixed Asset Categories"
msgstr "Exibir Todas as Categorias Ativo Fixo"

#: FixedAssetCategories.php:235 FixedAssetCategories.php:245
#: InternalStockCategoriesByRole.php:166 StockCategories.php:360
#: StockCategories.php:370
msgid "Category Code"
msgstr "Código Categoria"

#: FixedAssetCategories.php:246
msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
msgstr "Informe código categoria Ativo. Até 6 (seis) caract. são permitidos"

#: FixedAssetCategories.php:275
msgid "Enter the asset category description up to 20 characters"
msgstr "A descrição Categoria Ativo Fixo deve ter no máximo 20 caracteres"

#: FixedAssetCategories.php:278
msgid "Fixed Asset Cost GL Code"
msgstr "Conta Custos Ativo Fixo"

#: FixedAssetCategories.php:279
msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr "Selecione a conta contábil onde o custo ativo fixo será lançado. Somente usar contas de saldos"

#: FixedAssetCategories.php:292
msgid "Profit and Loss Depreciation GL Code"
msgstr "Conta Lucros e Perdas e Depreciação"

#: FixedAssetCategories.php:293
msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr "Selecione a conta contábil onde o Lucro/Perda será lançado na depreciação de ativo fixo. Somente usar contas de lucros e perdas."

#: FixedAssetCategories.php:307
msgid "Profit or Loss on Disposal GL Code"
msgstr ""

#: FixedAssetCategories.php:308
msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr "Selecione a conta contábil onde o Lucro/Perda será lançado na baixa de ativo fixo. Somente usar contas de lucros e perdas."

#: FixedAssetCategories.php:321
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "Conta Saldo Depreciação Acumulada"

#: FixedAssetCategories.php:322
msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr "Selecionar a conta contábil onde a depreciação acumulada de ativo fixo dessa categoria será registrada. Somente contas saldo podem ser usadas"

#: FixedAssetDepreciation.php:4
msgid "Depreciation Journal Entry"
msgstr "Lançamento Livro Depreciação"

#: FixedAssetDepreciation.php:32
msgid "The date is expected to be in the format"
msgstr "A data deve estar no formato"

#: FixedAssetDepreciation.php:78
msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
msgstr "Não serão gerados lançamentos onde a data está após a data de hoje. A depreciação deve estar em uma data no passado."

#: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
#: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
#: SuppFixedAssetChgs.php:73 SupplierCredit.php:380 SupplierInvoice.php:757
msgid "Asset ID"
msgstr "ID Ativo"

#: FixedAssetDepreciation.php:91 FixedAssetItems.php:565 SelectAsset.php:265
msgid "Date Purchased"
msgstr "Data Compra"

#: FixedAssetDepreciation.php:92 GLCashFlowsSetup.php:105
#: PDFWeeklyOrders.php:84 PricesByCost.php:167 SalesAnalReptCols.php:35
#: SalesAnalReptCols.php:37 SelectProduct.php:199 SelectProduct.php:345
#: ShipmentCosting.php:152 ShipmentCosting.php:153
#: StockCategorySalesInquiry.php:126 StockCostUpdate.php:164
#: includes/PDFInventoryValnPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:47
msgid "Cost"
msgstr "Custo"

#: FixedAssetDepreciation.php:93
msgid "Accum Depn"
msgstr "Deprec. Acum."

#: FixedAssetDepreciation.php:94
msgid "B/fwd Book Value"
msgstr "Valor Fiscal"

#: FixedAssetDepreciation.php:95
msgid "Depn Type"
msgstr "Tipo Deprec."

#: FixedAssetDepreciation.php:96
msgid "Depn Rate"
msgstr "Taxa Deprec."

#: FixedAssetDepreciation.php:97
msgid "New Depn"
msgstr "Nova Deprec."

#: FixedAssetDepreciation.php:115 FixedAssetDepreciation.php:241
#: InventoryValuation.php:115 InventoryValuation.php:167
#: MailInventoryValuation.php:145 MailInventoryValuation.php:191
#: OutstandingGRNs.php:98 OutstandingGRNs.php:145
#: PDFStockCheckComparison.php:309
msgid "Total for"
msgstr "Total para"

#: FixedAssetDepreciation.php:134
msgid "SL"
msgstr "Vendas"

#: FixedAssetDepreciation.php:140
msgid "DV"
msgstr "Dev."

#: FixedAssetDepreciation.php:188 FixedAssetDepreciation.php:207
msgid "Monthly depreciation for asset"
msgstr "Total Depreciação Mensal"

#: FixedAssetDepreciation.php:191
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr "Não pode inserir depreciação contábil porque"

#: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "SQL que falhou na inserção depreciação contábil foi"

#: FixedAssetDepreciation.php:228
msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr "Não pode inserir trans. ativo fixo para deprecição porque"

#: FixedAssetDepreciation.php:229
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr "SQL que falhou na inserção transação do ativo fixo foi"

#: FixedAssetDepreciation.php:235
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
msgstr "Erro Crítico! O Depreciação Ativo fixo não pode ser acumulada!"

#: FixedAssetDepreciation.php:236
msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
msgstr "O seguinte SQL usado para cessar atualiz. depreciação acumulada falhou:"

#: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
#: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
#: SalesTopItemsInquiry.php:257 StockCategorySalesInquiry.php:212
msgid "GRAND Total"
msgstr "TOTAL GERAL"

#: FixedAssetDepreciation.php:263 FixedAssetRegister.php:396
#: GLCashFlowsSetup.php:123 includes/DatabaseTranslations.php:52
msgid "Depreciation"
msgstr "Depreciação"

#: FixedAssetDepreciation.php:263 GLJournal.php:311 Payments.php:763
msgid "has been successfully entered"
msgstr "foi adicionada com sucesso"

#: FixedAssetDepreciation.php:265
msgid "Return to main menu"
msgstr "Retornar ao Menu Principal"

#: FixedAssetDepreciation.php:276 FixedAssetDepreciation.php:279
msgid "Date to Process Depreciation"
msgstr "Data para Processar Depreciação"

#: FixedAssetDepreciation.php:282
msgid "Commit Depreciation"
msgstr "Confirmar Depreciação"

#: FixedAssetItems.php:5 SupplierCredit.php:245 SupplierCredit.php:300
#: SupplierInvoice.php:597 SupplierInvoice.php:654
msgid "Fixed Assets"
msgstr "Ativo Fixo"

#: FixedAssetItems.php:13
msgid "Back to Select"
msgstr "Voltar para Seleção"

#: FixedAssetItems.php:16
msgid "Fixed Asset Items"
msgstr "Itens Ativo Fixo"

#: FixedAssetItems.php:61 Manufacturers.php:62 Manufacturers.php:156
#: StockClone.php:103 Stocks.php:120 Z_MakeNewCompany.php:153
msgid "Something is wrong with uploading a file"
msgstr "Algo de errado ocorreu na carga do arquivo"

#: FixedAssetItems.php:85
msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
msgstr "A descrição do ativo fixo deve ter no máximo 50 caracteres. Não pode ter tamanho 0. Descrição obrigatória."

#: FixedAssetItems.php:91
msgid "The asset long description cannot be a zero length string, a long description is required"
msgstr "Descrição longa do ativo fixo é requerida. Não pode estar sem preencher"

#: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:172
#: Z_ImportStocks.php:131
msgid "The barcode must be 20 characters or less long"
msgstr "O código de barras deve ser no máximo 20 caracteres"

#: FixedAssetItems.php:105
msgid "There are no asset categories defined. All assets must belong to a valid category,"
msgstr "Não há categoria de ativo fixo definida. todos ativos devem conter uma categoria válida"

#: FixedAssetItems.php:111
msgid "There are no asset locations defined. All assets must belong to a valid location,"
msgstr "Não há local de ativo fixo definido. todos os ativos devem conterm um local válido"

#: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr "A taxa de depreciação deve ser um número entre 0 e 100"

#: FixedAssetItems.php:125
msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
msgstr "Números menores que 1 são interpretados como menor que 1%. A taxa depreciação deve estar entre 0 e 100."

#: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
#: FixedAssetItems.php:231
msgid "change category"
msgstr "mudar categoria"

#: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
#: FixedAssetItems.php:234
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr "Não pode inserir entra contábil para atualizar ativo fixo porque"

#: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
#: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr "SQL que falhou na inserção do Custo Transação foi"

#: FixedAssetItems.php:250
msgid "The asset could not be updated because"
msgstr "O ativo fixo não pode ser atualizado porque"

#: FixedAssetItems.php:251
msgid "The SQL that was used to update the asset and failed was"
msgstr "SQL que falhou usado para atualizar o ativo fixo foi"

#: FixedAssetItems.php:254 FixedAssetRegister.php:296
#: FixedAssetRegister.php:389 MaintenanceReminders.php:76
#: MaintenanceTasks.php:93 MaintenanceUserSchedule.php:48
msgid "Asset"
msgstr "Ativo"

#: FixedAssetItems.php:274 Z_ImportFixedAssets.php:214
msgid "The asset could not be added because"
msgstr "O ativo fixo não pode ser adicionado porque"

#: FixedAssetItems.php:275
msgid "The SQL that was used to add the asset failed was"
msgstr "SQL que falhou para adicionar ativo fixo foi"

#: FixedAssetItems.php:280
msgid "The new asset has been added to the database with an asset code of:"
msgstr "Novo ativo fixo foi adicionado ao DB, com Código Ativo:"

#: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:748
msgid "Validation failed, no updates or deletes took place"
msgstr "Validação falhou, atualizações ou remoções não executadas"

#: FixedAssetItems.php:309
msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
msgstr "O ativo fixo permanece com valor contábil. só ativos com valor 0 podem ser removidos."

#: FixedAssetItems.php:314
msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
msgstr "O ativo possui transações associadas a ele. O ativo só pode ser removido quando as transações forem limpas. Caso contrário relatórios ficarão inconsistentes"

#: FixedAssetItems.php:319
msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
msgstr "Existe uma ordem de compra para este ativo fixo. A linha do pedido precisa ser removida antes"

#: FixedAssetItems.php:341 FixedAssetItems.php:361
msgid "Delete asset"
msgstr "Remover o Ativo"

#: FixedAssetItems.php:344
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr "Não pode inserir entra contábil para ativo fixo porque"

#: FixedAssetItems.php:364
msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
msgstr "Não pode inserir lançamento contábil para reversão acumulada da depreciação na remoção do ativo fixo porque"

#: FixedAssetItems.php:371
msgid "Could not delete the asset record"
msgstr "Não pode remover registro ativo fixo"

#: FixedAssetItems.php:383
msgid "Deleted the asset  record for asset number"
msgstr "Removido o registro do ativo fixo número"

#: FixedAssetItems.php:453 FixedAssetItems.php:460 FixedAssetTransfer.php:93
#: SelectAsset.php:262
msgid "Asset Code"
msgstr "Código Ativo Fixo"

#: FixedAssetItems.php:468
msgid "Asset Already disposed on"
msgstr "Ativo já Baixado"

#: FixedAssetItems.php:480 FixedAssetItems.php:490
msgid "Asset Description"
msgstr "Descrição"

#: FixedAssetItems.php:480 StockClone.php:681 Stocks.php:1002
msgid "short"
msgstr "curta"

#: FixedAssetItems.php:481
msgid "Enter the description of the item. Up to 50 characters can be used."
msgstr "Descrição do Item. Até 50 (cinquenta) caracteres são permitidos."

#: FixedAssetItems.php:490 StockClone.php:707 Stocks.php:1026
msgid "long"
msgstr "longa"

#: FixedAssetItems.php:491
msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
msgstr "Informe a descrição longa do ativo incluindo especif. Até 255 caracteres são permitidos."

#: FixedAssetItems.php:497 SalesCategories.php:410 Stocks.php:1045
msgid "Image File ("
msgstr ""

#: FixedAssetItems.php:499 Manufacturers.php:339 SalesCategories.php:412
#: StockClone.php:714 Stocks.php:1047
msgid "Clear Image"
msgstr "Limpar Imagem"

#: FixedAssetItems.php:532 Manufacturers.php:87 StockClone.php:738
#: Stocks.php:1070
msgid "You do not have access to delete this item image file."
msgstr "Falta permissão para limpar arquivo de imagem de um item"

#: FixedAssetItems.php:542 FixedAssetRegister.php:266
#: FixedAssetRegister.php:364
msgid "Asset Category"
msgstr "Cat. Ativo"

#: FixedAssetItems.php:546
msgid "The asset categories could not be retrieved because"
msgstr "Categoria de Ativo não pode ser encontrada porque"

#: FixedAssetItems.php:558
msgid "Add or Modify Asset Categories"
msgstr "Adicionar ou Modificar Cat. Ativo"

#: FixedAssetItems.php:571
msgid "The asset locations could not be retrieved because"
msgstr "Local do ativo não encontrada porque"

#: FixedAssetItems.php:572
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "Sql que falhou foi"

#: FixedAssetItems.php:576 FixedAssetRegister.php:281
#: FixedAssetRegister.php:365 FixedAssetTransfer.php:71 SelectAsset.php:80
#: SelectAsset.php:264
msgid "Asset Location"
msgstr "Local Ativo"

#: FixedAssetItems.php:587
msgid "Add Asset Location"
msgstr "Adic. Local Ativo"

#: FixedAssetItems.php:590 StockClone.php:979 StockCounts.php:324
#: Stocks.php:1298 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Código Barras"

#: FixedAssetItems.php:594 FixedAssetRegister.php:90
#: StockSerialItemResearch.php:29 StockSerialItems.php:89
#: StockSerialItems.php:91 StockSerialItems.php:93 StockSerialItems.php:97
#: StockSerialItems.php:99 StockSerialItems.php:101
msgid "Serial Number"
msgstr "Número Série"

#: FixedAssetItems.php:598
msgid "Depreciation Type"
msgstr "Tipo Depreciação"

#: FixedAssetItems.php:605 FixedAssetItems.php:608
msgid "Straight Line"
msgstr "Depreciação Linear"

#: FixedAssetItems.php:606 FixedAssetItems.php:609
msgid "Diminishing Value"
msgstr "Valor Depreciação"

#: FixedAssetItems.php:615
msgid "Depreciation Rate"
msgstr "Taxa Depreciação"

#: FixedAssetItems.php:623
msgid "Asset Financial Summary"
msgstr "Resumo Financeiro Ativo"

#: FixedAssetItems.php:626 WorkOrderEntry.php:811
msgid "Accumulated Costs"
msgstr "Custos Acumulados"

#: FixedAssetItems.php:630
msgid "Accumulated Depreciation"
msgstr "Depreciação Acumulada"

#: FixedAssetItems.php:635
msgid "Net Book Value at disposal date"
msgstr "Valor Líquido Contábil na data Baixa"

#: FixedAssetItems.php:639
msgid "Disposal Proceeds"
msgstr "Proced de Baixa"

#: FixedAssetItems.php:643
msgid "P/L after disposal"
msgstr "Lucro/Perda após baixa"

#: FixedAssetItems.php:649 FixedAssetRegister.php:399
msgid "Net Book Value"
msgstr "Valor Líquido Contábil"

#: FixedAssetItems.php:664
msgid "Not Yet Run"
msgstr "Ainda Não Depreciado"

#: FixedAssetItems.php:669
msgid "Depreciation last run"
msgstr "Depreciado na Última Execução"

#: FixedAssetItems.php:678
msgid "Insert New Fixed Asset"
msgstr "Inserir Novo Ativo Fixo"

#: FixedAssetItems.php:684
msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
msgstr "Somente use o Botão Remover caso queira remover o ativo fixo. Somente ativo fixo com valor contábil zero pode ser Removido/Apagado"

#: FixedAssetItems.php:687
msgid "Delete This Asset"
msgstr "Remover este Ativo"

#: FixedAssetItems.php:687
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr "Confirma Remoção deste Ativo Fixo. Saldo 0?"

#: FixedAssetLocations.php:5
msgid "Fixed Asset Locations"
msgstr "Locais Ativo Fixo"

#: FixedAssetLocations.php:18
msgid "You must enter at least one character in the location ID"
msgstr "ID do local precisa ter um caracter pelo menos"

#: FixedAssetLocations.php:22 FixedAssetLocations.php:52
msgid "You must enter at least one character in the location description"
msgstr "Descrição precisa ter pelo menos 1 caracter"

#: FixedAssetLocations.php:73
msgid "This location has child locations so cannot be removed"
msgstr "Este local possui locais subordinados a ele, não pode ser removido"

#: FixedAssetLocations.php:80
msgid "You have assets in this location so it cannot be removed"
msgstr "Existem ativos nesse local. Local não pode ser removido"

#: FixedAssetLocations.php:86
msgid "The location has been deleted successfully"
msgstr "local foi removido com sucesso"

#: FixedAssetLocations.php:98 FixedAssetLocations.php:124
msgid "Location ID"
msgstr "ID local"

#: FixedAssetLocations.php:99 FixedAssetLocations.php:134
msgid "Location Description"
msgstr "Descrição local"

#: FixedAssetLocations.php:100 FixedAssetLocations.php:138
msgid "Parent Location"
msgstr "Vinculado ao Local"

#: FixedAssetLocations.php:129
msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
msgstr "Informe o código do local do ativo fixo. Até 6 posições alfanuméricas"

#: FixedAssetLocations.php:135
msgid "Enter the fixed asset location description. Up to 20 characters"
msgstr "A descrição Categoria Ativo Fixo deve ter no máximo 20 caracteres"

#: FixedAssetLocations.php:161
msgid "Delete This Location"
msgstr "Remover este local"

#: FixedAssetRegister.php:8 FixedAssetRegister.php:56 FixedAssetRegister.php:57
msgid "Fixed Asset Register"
msgstr "Registro Ativo Fixo"

#: FixedAssetRegister.php:92
msgid "Date Acquired"
msgstr "Data Aquisição"

#: FixedAssetRegister.php:93
msgid "Cost B/fwd"
msgstr "Custo Contábil"

#: FixedAssetRegister.php:94
msgid "Depn B/fwd"
msgstr "Depreciação Contábil"

#: FixedAssetRegister.php:95 FixedAssetRegister.php:395
msgid "Additions"
msgstr "Valorizações"

#: FixedAssetRegister.php:96
msgid "Depn"
msgstr "Depreciação contábil"

#: FixedAssetRegister.php:97
msgid "Cost C/fwd"
msgstr "Custo Contábil"

#: FixedAssetRegister.php:98
msgid "Depn C/fwd"
msgstr "Deprec. Custo"

#: FixedAssetRegister.php:99
msgid "NBV"
msgstr "NBV"

#: FixedAssetRegister.php:100
msgid "Disposal Value"
msgstr "Valor Baixa"

#: FixedAssetRegister.php:210 FixedAssetRegister.php:229
#: PDFBankingSummary.php:181 PDFChequeListing.php:198
#: includes/PDFSalesAnalysis.inc:70 includes/PDFSalesAnalysis.inc:124
#: includes/PDFSalesAnalysis.inc:177 includes/PDFSalesAnalysis.inc:311
#: includes/PDFSalesAnalysis.inc:363 includes/PDFSalesAnalysis.inc:413
msgid "TOTAL"
msgstr "TOTAL"

#: FixedAssetRegister.php:246 FixedAssetRegister.php:327
msgid "Print as a pdf"
msgstr "Imprimir como PDF"

#: FixedAssetRegister.php:247 FixedAssetRegister.php:328
msgid "Print as CSV"
msgstr "Imprimir como CSV"

#: FixedAssetRegister.php:268 FixedAssetRegister.php:283
#: FixedAssetRegister.php:298 SuppPriceList.php:273
msgid "ALL"
msgstr "TODOS"

#: FixedAssetRegister.php:317
msgid "Enter the start date to show the cost and accumulated depreciation from"
msgstr "Informe a data inicial para exibir a depreciação acumulada de"

#: FixedAssetRegister.php:321
msgid "Enter the end date to show the cost and accumulated depreciation to"
msgstr "Informe a data final para exibir a depreciação acumulada e o custo"

#: FixedAssetRegister.php:326
msgid "Show Assets"
msgstr "Exibir Ativos"

#: FixedAssetRegister.php:391 StockLocMovements.php:118 StockMovements.php:142
msgid "Serial No."
msgstr "Núm. Série"

#: FixedAssetRegister.php:393
msgid "Cost B/Fwd"
msgstr "Custo Cont."

#: FixedAssetRegister.php:394
msgid "Depn B/Fwd"
msgstr "Deprec. Cont."

#: FixedAssetRegister.php:397
msgid "Cost C/Fwd"
msgstr "Custo C."

#: FixedAssetRegister.php:398
msgid "Depn C/Fwd"
msgstr "Deprec Contab."

#: FixedAssetTransfer.php:6 includes/MainMenuLinksArray.php:83
msgid "Change Asset Location"
msgstr "Mudar Local do Bem"

#: FixedAssetTransfer.php:25
msgid "The Fixed Asset has been moved successfully"
msgstr "Ativo Fixo movido com sucesso"

#: FixedAssetTransfer.php:43 SelectAsset.php:50
msgid "In Asset Category"
msgstr "Entrada Categoria Bem"

#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:93
#: InternalStockRequestInquiry.php:219 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:345 InternalStockRequest.php:356 MRPReport.php:558
#: MRPReport.php:568 SelectProduct.php:552 SelectProduct.php:562
#: SelectProduct.php:571 SupplierPriceList.php:43 SupplierPriceList.php:53
#: SupplierTenderCreate.php:658 SupplierTenderCreate.php:669
#: SupplierTenders.php:416 SupplierTenders.php:428
msgid "Enter partial"
msgstr "Entrada Parcial"

#: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
msgid "Enter some text that should appear in the fixed asset's description to search for"
msgstr "Informe algum texto para ser pesquisado na descrição de algum ativo fixo"

#: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
#: SelectAsset.php:89
msgid "Any asset location"
msgstr "qualquer local ativo fixo"

#: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
msgid "Enter some text that should appear in the fixed asset's item code to search for"
msgstr "Informe algum texto para ser pesquisado no código de algum ativo fixo"

#: FixedAssetTransfer.php:162 GeneratePickingList.php:446
msgid "Serial number"
msgstr "Número Série"

#: FixedAssetTransfer.php:163 SpecialOrder.php:624
msgid "Purchase Cost"
msgstr "Custo Compra"

#: FixedAssetTransfer.php:164
msgid "Total Depreciation"
msgstr "Total Depreciação"

#: FixedAssetTransfer.php:165
msgid "Current Location"
msgstr "Local Atual"

#: FixedAssetTransfer.php:166
msgid "Move To"
msgstr "Mover para"

#: FormDesigner.php:21 FormDesigner.php:27 FormDesigner.php:28
#: includes/MainMenuLinksArray.php:101
msgid "Form Designer"
msgstr "Desenhista Form."

#: FormDesigner.php:34
msgid "x"
msgstr "x"

#: FormDesigner.php:34
msgid "Distance from the left side of the sheet to the left side of the element in points"
msgstr "Distância do lado esquerdo da folha até o lado esquerdo do elemento (em pontos)"

#: FormDesigner.php:38
msgid "y"
msgstr "y"

#: FormDesigner.php:38
msgid "Distance from the lower side of the sheet to the top side of the element in points"
msgstr "Distancia do ponto mais baixo da folha até a base do elemento (em pontos)"

#: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
#: reportwriter/languages/en_US/reports.php:237
msgid "Width"
msgstr "Largura"

#: FormDesigner.php:42 FormDesigner.php:48
msgid "Width of the element in points"
msgstr "Largura do elemento (em pontos)"

#: FormDesigner.php:54 Labels.php:293
#: reportwriter/languages/en_US/reports.php:205
msgid "Height"
msgstr "Altura"

#: FormDesigner.php:54
msgid "Height of the element in points"
msgstr "Altura do elemento (em pontos)"

#: FormDesigner.php:61 reportwriter/languages/en_US/reports.php:79
msgid "Left"
msgstr "Esquerdo"

#: FormDesigner.php:62
msgid "Text lines are rendered flush left"
msgstr "Linhas de texto são ajustadas a esquerda"

#: FormDesigner.php:63
msgid "Centre"
msgstr "Centro Trabalho"

#: FormDesigner.php:64
msgid "Text lines are centred"
msgstr "Linhas de texto são centralizadas"

#: FormDesigner.php:65 reportwriter/languages/en_US/reports.php:92
msgid "Right"
msgstr "Direita"

#: FormDesigner.php:66
msgid "Text lines are rendered flush right"
msgstr "Linhas de texto são ajustadas à direita"

#: FormDesigner.php:67
msgid "Justify"
msgstr "Ajuste"

#: FormDesigner.php:68
msgid "Text lines are justified to both margins"
msgstr "Linhas de texto são ajustadas ambas margens"

#: FormDesigner.php:69
msgid "Alignment"
msgstr "Alinhamento"

#: FormDesigner.php:81 Labels.php:551
msgid "Font Size"
msgstr "Tamanho Fonte"

#: FormDesigner.php:81
msgid "Font size in points"
msgstr "Tam. da fonte em pts"

#: FormDesigner.php:87
msgid "Does not display this element"
msgstr "Não exibir este elemento"

#: FormDesigner.php:89
msgid "Displays this element"
msgstr "Exibir esse elemento"

#: FormDesigner.php:169
msgid "The web server does not have write permissions on the file "
msgstr "O Servidor WEB não pode gravar este arquivo"

#: FormDesigner.php:169
msgid "Your changes cannot be saved"
msgstr "Suas atualizações não serão salvas"

#: FormDesigner.php:169
msgid "See your system administrator to correct this problem"
msgstr "Fale com o administrador de sistema para corrigir o problema"

#: FormDesigner.php:179
msgid "Edit Form Layout"
msgstr "Edite o Layout Formulário"

#: FormDesigner.php:182
msgid "Select the form to edit"
msgstr "Selecione o formulário para editar"

#: FormDesigner.php:215
msgid "Enter the changes that you want in the form layout below."
msgstr "Entre para modificar o que você deseja no layout abaixo"

#: FormDesigner.php:215
msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
msgstr "Todas medidas são em pontos PostScript (72 pts = 25,4mm)"

#: FormDesigner.php:215
msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
msgstr "Todas cordenadas são medidas do canto esquerdo inferior da folha para o canto superior da esquerda do elemento"

#: FormDesigner.php:227
msgid "Form Name"
msgstr "Nome do Formulário"

#: FormDesigner.php:231
msgid "Paper Size"
msgstr "Tamanho do Papel"

#: FormDesigner.php:250
msgid "Line Height"
msgstr "Altura da Linha"

#: FormDesigner.php:251
msgid "Standard line height for the form"
msgstr ""

#: FormDesigner.php:314
msgid "Radius"
msgstr "Radial"

#: FormDesigner.php:315
msgid "Radius of the rounded corners"
msgstr "Radial arredondada do canto"

#: FormDesigner.php:334
msgid "Start x co-ordinate"
msgstr "Início coordenada X"

#: FormDesigner.php:335
msgid "Start y co-ordinate"
msgstr "Início coordenada Y"

#: FormDesigner.php:336
msgid "End x co-ordinate"
msgstr "Fim coordenada X"

#: FormDesigner.php:337
msgid "End y co-ordinate"
msgstr "Fim coordenada Y"

#: FormDesigner.php:349
msgid "Preview the Form Layout"
msgstr "Visualizar Layout Formulário"

#: FormDesigner.php:350
msgid "Save the Form Layout"
msgstr "Salvar Layout Formulário"

#: FreightCosts.php:5 includes/MainMenuLinksArray.php:104
msgid "Freight Costs Maintenance"
msgstr "Manutenção Custo Frete"

#: FreightCosts.php:27 FreightCosts.php:82
#: ../webSHOP/includes/PlaceOrder.php:287
msgid "Freight Costs"
msgstr "Custos Frete"

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "Selecione Empresa Frete para conf. custos"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "Selecione o armazém"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "Local de Remessa"

#: FreightCosts.php:117
msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
msgstr "As entradas para Taxa Cúbica, Taxa KG, Peso Máximo, Volume Máximo, Preço Fixoe Carga Mínima precisam ser números"

#: FreightCosts.php:135
msgid "Freight cost record updated"
msgstr "Registro Custo do Frete Atualizado"

#: FreightCosts.php:164
msgid "Freight cost record inserted"
msgstr "Registro Custo de Frete Inserido"

#: FreightCosts.php:169
msgid "The freight cost record could not be updated because"
msgstr "Registro de Custo de Frete não pode ser atualizado porque"

#: FreightCosts.php:186
msgid "Freight cost record deleted"
msgstr "Registro Custo Frete removido"

#: FreightCosts.php:215
msgid "Destination"
msgstr "Destinação"

#: FreightCosts.php:216
msgid "Cubic Rate"
msgstr "Tarifa Cúbica"

#: FreightCosts.php:217
msgid "KG Rate"
msgstr "Tarifa KG"

#: FreightCosts.php:218
msgid "MAX KGs"
msgstr "KGs MAX"

#: FreightCosts.php:219
msgid "MAX Volume"
msgstr "Volume MAX"

#: FreightCosts.php:220
msgid "Fixed Price"
msgstr "Preço Fixo"

#: FreightCosts.php:221
msgid "Minimum Charge"
msgstr "Tarifa Mínima"

#: FreightCosts.php:246
#, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr "Confirma remoção desse custo de frete?"

#: FreightCosts.php:273
msgid "Show all freight costs for"
msgstr "Exibir todos os custos de frete para"

#: FreightCosts.php:330
msgid "For Deliveries From"
msgstr "Para entregas originadas em"

#: FreightCosts.php:330
msgid "using"
msgstr "usando"

#: FreightCosts.php:334
msgid "Destination Country"
msgstr "País Destino"

#: FreightCosts.php:346
msgid "Destination Zone"
msgstr "Zona Destino"

#: FreightCosts.php:348
msgid "Rate per Cubic Metre"
msgstr "Tarifa por Metro Cúbico"

#: FreightCosts.php:350
msgid "Rate Per KG"
msgstr "Tarifa por KG"

#: FreightCosts.php:352
msgid "Maximum Weight Per Package (KGs)"
msgstr "Peso MAX por Embalagem"

#: FreightCosts.php:354
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Volume MAX por Embalagem (m3)"

#: FreightCosts.php:356
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Preço Fixo. (0 se tarifa por Kg ou Volume"

#: FreightCosts.php:358
msgid "Minimum Charge (0 is N/A)"
msgstr "Tarifa Mínima (0 se não há)"

#: FTP_RadioBeacon.php:7
msgid "FTP order to Radio Beacon"
msgstr "FTP para Pedido"

#: FTP_RadioBeacon.php:41
msgid "No orders were returned because"
msgstr "Nenhum Pedido encontrado porque"

#: FTP_RadioBeacon.php:49
msgid "Send to"
msgstr "Local Entrega"

#: FTP_RadioBeacon.php:49
msgid "Radio Beacon"
msgstr "Id FTP Rádio"

#: FTP_RadioBeacon.php:57
msgid "Last Send"
msgstr "Últ. Envio FTP"

#: FTP_RadioBeacon.php:97
#, php-format
msgid "Send"
msgstr "Envio FTP"

#: FTP_RadioBeacon.php:134
msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
msgstr "Houve problema recuperando FTP da informação da empresa. Cerfique-se que o config está correto"

#: FTP_RadioBeacon.php:178
msgid "has previously been sent to Radio Beacon"
msgstr "foi anteriormente enviado para FTP"

#: FTP_RadioBeacon.php:178
msgid "It was sent on"
msgstr "Fo enviado FTP em"

#: FTP_RadioBeacon.php:178
msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
msgstr "para reenviar o pedido com saldo previamente não despachado nem recebido, o pedido precisa ser modificado para permitir reimpressão ou reenvio."

#: FTP_RadioBeacon.php:178
msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
msgstr "Esta conferência é para assegurar que despachos duplos sejam evitados."

#: FTP_RadioBeacon.php:179
msgid "Modify the order to allow a re-send or reprint"
msgstr "Modificar Pedido Para permitir reenvio ou reimpressão"

#: FTP_RadioBeacon.php:179
msgid "Select Delivery Details"
msgstr "Selecione Detalhes Entrega"

#: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
msgid "There was a problem retrieving the line details for order number"
msgstr "Houve um problema na recuperação dos detalhes da linha do pedido número"

#: FTP_RadioBeacon.php:197
msgid "from the database because"
msgstr "do DB porque"

#: FTP_RadioBeacon.php:257
msgid "FTP Connection progress"
msgstr "Conexão FTP em progresso"

#: FTP_RadioBeacon.php:266
msgid "Connected to Radio Beacon FTP server at"
msgstr "Conectado ao Servidor FTP em "

#: FTP_RadioBeacon.php:266
msgid "with user name"
msgstr "com ID de usuário"

#: FTP_RadioBeacon.php:270
msgid "FTP upload has failed"
msgstr "Upload de FTP falhou"

#: FTP_RadioBeacon.php:273
msgid "Uploaded"
msgstr "Upload com sucesso"

#: FTP_RadioBeacon.php:281
msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
msgstr "foi enviado via FTP uma cópia do arquivo está mantida no servidor em"

#: FTP_RadioBeacon.php:285
msgid "The order"
msgstr "O pedido"

#: FTP_RadioBeacon.php:285
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "para despacho via FTP não pode ser recuperado"

#: FTP_RadioBeacon.php:285
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr "confirme se ele foi despachado de um local de estoque diferente"

#: GeneratePickingList.php:13 PDFPickingList.php:11
msgid "Picking Lists Not Enabled"
msgstr "Lista Separação Não habilitada"

#: GeneratePickingList.php:20 PDFPickingList.php:14
msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
msgstr "O sistema não foi configurado para imprimir lista separação. Um parametro é requerido para isso. consulte o admin do sistema"

#: GeneratePickingList.php:28 PDFPickingList.php:21
msgid "Select Picking Lists"
msgstr "selecione lista separação"

#: GeneratePickingList.php:43 PDFPickingList.php:34
msgid "Create picking lists for all deliveries to be made on"
msgstr "Criar lista separação para todas entregas"

#: GeneratePickingList.php:47 PDFPickingList.php:38
msgid "From Warehouse"
msgstr "do armazém"

#: GeneratePickingList.php:56 PDFPickingList.php:48
msgid "Print Picking Lists"
msgstr "Imprimir Lista Separação"

#: GeneratePickingList.php:64 PDFPickingList.php:57
msgid "There was a problem retrieving the order header details from the database"
msgstr "existe um problema na recuperação do cabeçalho pedido e detalhes no DB"

#: GeneratePickingList.php:155 GeneratePickingList.php:515
#: PDFPickingList.php:143 PDFPickingList.php:347
msgid "Print Picking List Error"
msgstr "Erro na Impressão Lista Separação"

#: GeneratePickingList.php:158 PDFPickingList.php:146
msgid "Unable to Locate any orders for this criteria "
msgstr "Não localizou pedidos para este local de entrega"

#: GeneratePickingList.php:162 PDFPickingList.php:150
msgid "Enter Another Date"
msgstr "informe outra data"

#: GeneratePickingList.php:213 PDFPickingList.php:203
#: SelectPickingLists.php:428 includes/PDFPickingListHeader.inc:11
#: includes/DatabaseTranslations.php:32
msgid "Picking List"
msgstr "Lista Separação"

#: GeneratePickingList.php:214 PDFPickingList.php:204
msgid "Laser Picking List"
msgstr "Lista Separ. Laser"

#: GeneratePickingList.php:233 PDFPickingList.php:222
msgid "There was a problem retrieving the order line details for Order Number"
msgstr "Houve um problema recuperando a linha de detalhes do pedido para o Pedido Número"

#: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
msgid "Lot Number"
msgstr ""

#: GeneratePickingList.php:476 includes/InputSerialItemsExisting.php:38
msgid "Could not retrieve the items for"
msgstr "Não pode recuperar itens para"

#: GeneratePickingList.php:508 PDFGrn.php:167 PDFStockTransfer.php:153
#: PDFStockTransfer.php:154 PDFWOPrint.php:490
msgid "Signed for"
msgstr "Assinado Por"

#: GeneratePickingList.php:517
msgid "There are no picking lists to print"
msgstr ""

#: geocode_genxml_customers.php:4 geocode_genxml_suppliers.php:4
msgid "Geocode Generate XML"
msgstr "Gerar Código XML Geocode"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "Geocode Gerado"

#: geocode.php:26 GeocodeSetup.php:134 GeocodeSetup.php:221
msgid "Geocode Setup"
msgstr "Configuração GeoCode"

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr "GeoCode para Clientes e Fornecedores"

#: geocode.php:89
msgid "failed to geocode."
msgstr "falhou para o GeoCode"

#: geocode.php:106
msgid "Supplier Code: "
msgstr "Código Fornecedor:"

#: geocode.php:145
msgid "Go back to Geocode Setup"
msgstr "Voltar para Config. GeoCódigo"

#: GeocodeSetup.php:5 includes/MainMenuLinksArray.php:101
msgid "Geocode Maintenance"
msgstr "Manutenção GeoCode"

#: GeocodeSetup.php:37
msgid "That geocode ID already exists in the database"
msgstr "ID do GeoCode já existe no DB"

#: GeocodeSetup.php:58
msgid "The geocode status record has been updated"
msgstr "Situação registro GeoCode foi atualizada"

#: GeocodeSetup.php:97
msgid "A new geocode status record has been inserted"
msgstr "Novo registro de GeoCode foi inserido"

#: GeocodeSetup.php:110
msgid "Geocode deleted"
msgstr "GeoCode Removido"

#: GeocodeSetup.php:135 GeocodeSetup.php:221
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "Config de GeoCode para Clientes e Fornecedores"

#: GeocodeSetup.php:136
msgid "Get a google API key at "
msgstr "Obtenha uma chave API no GOOGLE"

#: GeocodeSetup.php:138
msgid "Find the lat/long for your map center point at "
msgstr "Pesquisar a latitute/longitude para o apontamento de seu mapa em"

#: GeocodeSetup.php:140
msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
msgstr "Selecione o centro do mapa usando Longitude / Latitude Central. Defina tamanho da tela de mapas em pixels (px)"

#: GeocodeSetup.php:145
msgid "Geocode ID"
msgstr "ID GeoCode"

#: GeocodeSetup.php:146 GeocodeSetup.php:242
msgid "Geocode Key"
msgstr "Chave GeoCode"

#: GeocodeSetup.php:147
msgid "Center Longitude"
msgstr "Longitude Central"

#: GeocodeSetup.php:148
msgid "Center Latitude"
msgstr "Latitude Central"

#: GeocodeSetup.php:149
msgid "Map height (px)"
msgstr "Altura Mapa (px)"

#: GeocodeSetup.php:150
msgid "Map width (px)"
msgstr "Largura Mapa (px)"

#: GeocodeSetup.php:151
msgid "Map host"
msgstr "Mapa Principal"

#: GeocodeSetup.php:186
msgid "Show Defined Geocode Param Codes"
msgstr "Exibir Códigos e Parâmetros GeoCode"

#: GeocodeSetup.php:223
msgid "Geocode Code"
msgstr "Código GeoCode"

#: GeocodeSetup.php:247
msgid "Geocode Center Long"
msgstr "Central GeoCode Longa"

#: GeocodeSetup.php:250
msgid "Geocode Center Lat"
msgstr "Centro GeoCode Lat"

#: GeocodeSetup.php:253
msgid "Geocode Map Height"
msgstr "Mapa Geocode Altura"

#: GeocodeSetup.php:256
msgid "Geocode Map Width"
msgstr "Mapa Geocode Largura"

#: GeocodeSetup.php:259
msgid "Geocode Host"
msgstr "Host GeoCode"

#: GeocodeSetup.php:267
msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
msgstr "Quando pronto, clique no link abaixo para processar o GeoCode. Isto irá processar todos os Fornecedores e Sucursais de Clientes"

#: GeocodeSetup.php:268
msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
msgstr "Fornecedores e Sucursais de clientes são referenciadas pelo GeoCode quando são adicionadas ou atualizadas. O reprocessamente de GeoCode pode ocorrer quando for necessário."

#: GeocodeSetup.php:270
msgid "Run GeoCode process (may take a long time)"
msgstr "Executar Processamento Geocode (pode levar bastante tempo)"

#: GeocodeSetup.php:271
msgid "Display Map of Customer Branches"
msgstr "Exibir Mapa Sucursal de Clientes"

#: GeocodeSetup.php:272
msgid "Display Map of Suppliers"
msgstr "Exibir Mapas de Fornecedores"

#: geo_displaymap_customers.php:4
msgid "Geocoded Customers Report"
msgstr ""

#: geo_displaymap_customers.php:117 geo_displaymap_suppliers.php:116
msgid "Go to Geocode Setup"
msgstr "Ir para Configuração GeoCode"

#: geo_displaymap_suppliers.php:4
msgid "Geocoded Supplier Report"
msgstr "Relatório GeoCode de Fornecedor"

#: GetStockImage.php:139
msgid "Stock Image Retrieval ...."
msgstr "Recuperar Imagem item Estoque "

#: GetStockImage.php:141
msgid "The Image could not be retrieved because it does not exist"
msgstr "A imagem não pode ser recuperada porque não existe"

#: GLAccountCSV.php:6 GLAccountCSV.php:20 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "Relatório Conta Contábil"

#: GLAccountCSV.php:20 GLAccountInquiry.php:6 GLAccountInquiry.php:12
#: GLAccountInquiry.php:13 GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "Consulta Conta Contábil"

#: GLAccountCSV.php:22 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr "Usar a tecla Shift/Maiúsculo para selecionar múltiplas contas e períodos"

#: GLAccountCSV.php:34 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "Selecione Contas"

#: GLAccountCSV.php:53 GLAccountInquiry.php:107 GLAccountReport.php:252
msgid "For Period range"
msgstr "Intervalo período"

#: GLAccountCSV.php:78 GLAccountInquiry.php:94 GLAccountReport.php:279
msgid "All tags"
msgstr "Todas ID"

#: GLAccountCSV.php:90 SalesAnalRepts.php:296
#, php-format
msgid "Make CSV File"
msgstr "Criar arquivo CSV"

#: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
msgid "A period or range of periods must be selected from the list box"
msgstr "Período ou intervalo devem ser escolhidos na lista abaixo"

#: GLAccountCSV.php:104 GLAccountReport.php:23 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr "Uma conta ou Intervalo de contas para seleção na lista"

#: GLAccountCSV.php:118 StockQties_csv.php:32 Z_ExportSalesAnalysis.php:44
#: Z_ExportSalesAnalysis.php:73 Z_ExportSalesAnalysis.php:117
msgid "Could not open or create the file under"
msgstr "Não abriu ou criou arquivo sob"

#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
msgid "The transactions for account"
msgstr "Transações para Conta"

#: GLAccountCSV.php:181
msgid "for period"
msgstr "do período "

#: GLAccountCSV.php:198 GLAccountCSV.php:200 GLAccountInquiry.php:222
#: GLAccountReport.php:124
msgid "Brought Forward Balance"
msgstr "Saldo Pagto em Atraso"

#: GLAccountCSV.php:222 GLAccountCSV.php:224 GLAccountCSV.php:247
#: GLAccountCSV.php:249 GLAccountReport.php:140
msgid "Period Total"
msgstr "Total Período"

#: GLAccountCSV.php:254 GLAccountCSV.php:256 GLAccountInquiry.php:353
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Total Mov. Período"

#: GLAccountCSV.php:260 GLAccountCSV.php:262 GLAccountInquiry.php:355
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Saldo C/Fwd"

#: GLAccountCSV.php:268 POReport.php:1486 StockQties_csv.php:44
msgid "to view the file"
msgstr "para ver o arquivo"

#: GLAccountGraph.php:8
msgid "GL Account Graph"
msgstr ""

#: GLAccountGraph.php:29 SalesGraph.php:17
msgid "The selected period from is actually after the period to! Please re-select the reporting period"
msgstr "O período inicial está depois do período até! Escolha novamente intervalo períodos"

#: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
#: GLJournal.php:476 Payments.php:1245
msgid "Select GL Account"
msgstr "Selecione Conta Contábil"

#: GLAccountGraph.php:73 SalesGraph.php:178
msgid "Graph Type"
msgstr "Tipo Graf."

#: GLAccountGraph.php:75 SalesGraph.php:180
msgid "Bar Graph"
msgstr "Graf. Barras"

#: GLAccountGraph.php:76 SalesGraph.php:181
msgid "Stacked Bar Graph"
msgstr "Graf. Barras Emp."

#: GLAccountGraph.php:77 SalesGraph.php:182
msgid "Line Graph"
msgstr "Graf. Linha"

#: GLAccountGraph.php:78 SalesGraph.php:183
msgid "Line Point Graph"
msgstr "Graf. Ponto Linha"

#: GLAccountGraph.php:79 SalesGraph.php:184
msgid "Area Graph"
msgstr "Graf. Área"

#: GLAccountGraph.php:80 SalesGraph.php:185
msgid "Points Graph"
msgstr "Graf. Pontos"

#: GLAccountGraph.php:81 SalesGraph.php:186
msgid "Pie Graph"
msgstr "Graf. Pizza"

#: GLAccountGraph.php:82 SalesGraph.php:187
msgid "Thin Bar Line Graph"
msgstr "Graf. Barra Linha Tenue"

#: GLAccountGraph.php:83 SalesGraph.php:188
msgid "Squared Graph"
msgstr "Graf. Área"

#: GLAccountGraph.php:84 SalesGraph.php:189
msgid "Stacked Area Graph"
msgstr "Graf. Área Empilhada"

#: GLAccountGraph.php:90
msgid "Invert Graph"
msgstr ""

#: GLAccountGraph.php:95 GLTagProfit_Loss.php:46 SalesGraph.php:41
#: Z_RePostGLFromPeriod.php:17 Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "Período Inicial"

#: GLAccountGraph.php:133 GLTagProfit_Loss.php:86 SalesGraph.php:77
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "Periodo Final"

#: GLAccountGraph.php:167
msgid "Show Account Graph"
msgstr ""

#: GLAccountGraph.php:178
msgid "GL Account Graph - Actual vs. Budget"
msgstr ""

#: GLAccountGraph.php:192 SalesAnalReptCols.php:423 SalesGraph.php:252
msgid "From Period"
msgstr "Per. Inic."

#: GLAccountGraph.php:212 POReport.php:497 POReport.php:747 POReport.php:748
#: POReport.php:1265 POReport.php:1441 POReport.php:1442 POReport.php:1625
#: PurchaseByPrefSupplier.php:418 PurchaseByPrefSupplier.php:419
#: SalesGraph.php:304 SalesInquiry.php:783 SalesInquiry.php:1002
#: SalesInquiry.php:1003 SalesInquiry.php:1243 StockUsageGraph.php:10
#: StockUsage.php:149
msgid "Month"
msgstr "Mês"

#: GLAccountGraph.php:231
msgid "The GL Account graph data for the selected criteria could not be retrieved because"
msgstr ""

#: GLAccountGraph.php:236
msgid "There is not GL Account data for the criteria entered to graph"
msgstr ""

#: GLAccountGraph.php:256 GLBudgets.php:182 SalesAnalReptCols.php:268
#: SalesAnalReptCols.php:465 SalesAnalReptCols.php:468 SalesGraph.php:351
msgid "Actual"
msgstr "Real"

#: GLAccountGraph.php:256 GLBudgets.php:183 SalesAnalReptCols.php:263
#: SalesAnalReptCols.php:270 SalesAnalReptCols.php:464
#: SalesAnalReptCols.php:467 SalesGraph.php:351
msgid "Budget"
msgstr "Orçamento"

#: GLAccountGraph.php:268
msgid "Select Different Criteria"
msgstr ""

#: GLAccountInquiry.php:47
msgid "Use the keyboard Shift key to select multiple periods"
msgstr "Use a tecla Shift para selecionar múltiplos períodos"

#: GLAccountInquiry.php:124
msgid "Show Account Transactions"
msgstr "Exibir Transações da Conta"

#: GLAccountInquiry.php:184
msgid "Org Currency"
msgstr ""

#: GLAccountInquiry.php:185
msgid "Amount in Org Currency"
msgstr ""

#: GLAccountInquiry.php:186
msgid "Bank Ref"
msgstr ""

#: GLAccountInquiry.php:192
msgid "Transactions for account"
msgstr "Transações para a Conta"

#: GLAccountInquiry.php:199 GLAccountReport.php:345 GLJournal.php:201
#: GLJournal.php:537 GLJournal.php:569 GLJournal.php:618
msgid "Debit"
msgstr "Débito"

#: GLAccountInquiry.php:255
msgid "Total for period"
msgstr "Total Período"

#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
#: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
msgid "Period"
msgstr "Período"

#: GLAccountInquiry.php:268
msgid "Account movement per transaction"
msgstr "Mov. por Conta Contábil"

#: GLAccountInquiry.php:268
msgid "Movement per ChartDetails record"
msgstr "Mov. por Detalhes de Conta"

#: GLAccountInquiry.php:268
msgid "Period difference"
msgstr "Dif. Período"

#: GLAccountInquiry.php:284
msgid "Failed to retrieve bank data"
msgstr ""

#: GLAccountInquiry.php:295
msgid "Failed to retrieve bank receive data"
msgstr ""

#: GLAccountInquiry.php:374
msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
msgstr "Há dif. entre soma das transações e o registro de movtos na tabelade Detalhes Conta"

#: GLAccountInquiry.php:374
msgid "A log of the account differences for the periods report shows below"
msgstr "Log das diferenças da conta para o período exibido abaixo"

#: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
msgid "GL Account Report"
msgstr "Relatório Contas Contábeis"

#: GLAccountReport.php:106
msgid "Listing for Period"
msgstr "Relatório por Periodo"

#: GLAccountReport.php:293
msgid "Run Report"
msgstr "Executar Relatório"

#: GLAccounts.php:9 GLCashFlowsIndirect.php:26
msgid "Not set up"
msgstr ""

#: GLAccounts.php:10 GLAccounts.php:270 GLCashFlowsIndirect.php:27
msgid "No effect on cash flow"
msgstr ""

#: GLAccounts.php:11 GLAccounts.php:271
msgid "Operating activity"
msgstr ""

#: GLAccounts.php:12 GLAccounts.php:272
msgid "Investing activity"
msgstr ""

#: GLAccounts.php:13 GLAccounts.php:273
msgid "Financing activity"
msgstr ""

#: GLAccounts.php:14 GLAccounts.php:274 GLCashFlowsIndirect.php:31
msgid "Cash or cash equivalent"
msgstr ""

#: GLAccounts.php:15 GLCashFlowsIndirect.php:32
msgid "Unknown"
msgstr ""

#: GLAccounts.php:22
msgid "General Ledger Accounts"
msgstr "Contas Contábeis"

#: GLAccounts.php:54
msgid "The account name must be fifty characters or less long"
msgstr "Nome da conta precisa ter no máximo 50 caracteres"

#: GLAccounts.php:64
msgid "Could not update the account because"
msgstr "Não pode atualizar a conta porque"

#: GLAccounts.php:67
msgid "The general ledger account has been updated"
msgstr "A conta contábil foi atualizada"

#: GLAccounts.php:82 GLCashFlowsSetup.php:195
msgid "Could not add the new account code"
msgstr "Não pode adicionar novo código conta contábil"

#: GLAccounts.php:85
msgid "The new general ledger account has been added"
msgstr "Nova conta contábil foi adicionado"

#: GLAccounts.php:107
msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
msgstr "não pode remover esta conta porque detalhe do plano de contas foi criado e há lançamentos em pelo menos 1 período"

#: GLAccounts.php:108
msgid "chart details that require this account code"
msgstr "detalhes do plano de contas usam este código conta"

#: GLAccounts.php:115
msgid "Could not test for existing transactions because"
msgstr "não conseguiu fazer teste nas transações porque"

#: GLAccounts.php:121
msgid "Cannot delete this account because transactions have been created using this account"
msgstr "não pode remover esta conta contábil pois existem lançamentos contábeis "

#: GLAccounts.php:122
msgid "transactions that require this account code"
msgstr "lançamentos contábeis que utilizam esta conta "

#: GLAccounts.php:135
msgid "Could not test for default company GL codes because"
msgstr "Não pode testar a compania padrão códigos contábeis"

#: GLAccounts.php:141
msgid "Cannot delete this account because it is used as one of the company default accounts"
msgstr "Não pode remover esta conta porque ainda é utilizada na companhia padrão"

#: GLAccounts.php:148
msgid "Could not test for tax authority GL codes because"
msgstr "Não pode testar taxas autoridades Contábeis porque"

#: GLAccounts.php:154
msgid "Cannot delete this account because it is used as one of the tax authority accounts"
msgstr "Não pode remover essa conta porque é usada como conta para autoridade fiscal"

#: GLAccounts.php:160
msgid "Could not test for existing sales interface GL codes because"
msgstr "Não pode testar para vendas existentes interface Cód. Contábil porque"

#: GLAccounts.php:166
msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
msgstr "Não pode remover esta conta porque é usada para postagem de lançamentos contábeis de vendas"

#: GLAccounts.php:172
msgid "Could not test for existing cost of sales interface codes because"
msgstr "Não pode testar existência código de custo de vendas porque"

#: GLAccounts.php:178
msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
msgstr "Não pode remover essa conta porque é usada para custeio de vendas na postagem lançamentos contábeis"

#: GLAccounts.php:188
msgid "Could not test for existing stock GL codes because"
msgstr "Não pode testar existência cód. estoque contábil porque"

#: GLAccounts.php:194
msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
msgstr "Não pode remover esta conta porque é usada para postagem dos lançamentos contábeis de estoque"

#: GLAccounts.php:199
msgid "Could not test for existing bank account GL codes because"
msgstr "Não pode testar para banco existente cód. contábeis"

#: GLAccounts.php:205
msgid "Cannot delete this account because it is used by one the defined bank accounts"
msgstr "Não pode remover esta conta porque é usada por contas bancárias "

#: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
#: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
#: PrintCustStatements.php:102 SuppTransGLAnalysis.php:186
#: Z_CreateCompanyTemplateFile.php:235 Z_UpdateChartDetailsBFwd.php:80
#: includes/PDFGLJournalHeader.inc:18
msgid "Account Code"
msgstr "Código da Conta"

#: GLAccounts.php:246
msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
msgstr "Informe até 20 (vinte) caracteres alfa-numéricos para código conta contábil"

#: GLAccounts.php:250
msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
msgstr "Informe até 50 caracteres para nome da conta contábil"

#: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
#: Z_ImportGLAccountGroups.php:25
msgid "Account Group"
msgstr "Grupo Conta"

#: GLAccounts.php:268 GLAccounts.php:304
msgid "Cash Flows Activity"
msgstr ""

#: GLAccounts.php:303
msgid "P/L or B/S"
msgstr "L/P ou B/S"

#: GLAccounts.php:314 GLBalanceSheet.php:26 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLBalanceSheet.php:205 GLBalanceSheet.php:206
#: SelectGLAccount.php:22 SelectGLAccount.php:41 SelectGLAccount.php:62
#: includes/MainMenuLinksArray.php:77
msgid "Balance Sheet"
msgstr "Balancete"

#: GLAccounts.php:314
msgid "Profit/Loss"
msgstr "Lucros / Perdas "

#: GLAccounts.php:319
msgid "The chart accounts could not be retrieved because"
msgstr "Contas contábeis não podem ser recuperadas porque"

#: GLAccounts.php:330
msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
msgstr "Confirma remoção dessa conta? Conferências adicionais serão feitas para assegurar a integridade dos dados"

#: GLAccounts.php:342
msgid "Show All Accounts"
msgstr "Exibir todas Contas"

#: GLAccountUsers.php:5 GLAccountUsers.php:41 GLAccountUsers.php:42
#: GLAccountUsers.php:81 includes/MainMenuLinksArray.php:80
msgid "GL Account Authorised Users"
msgstr ""

#: GLAccountUsers.php:44
msgid "You have not selected any GL Account"
msgstr ""

#: GLAccountUsers.php:82
msgid "Authorised Users for"
msgstr ""

#: GLAccountUsers.php:87
msgid "You have not selected an user to be authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:98
msgid "is already authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:111
msgid "An access permission for a user could not be added"
msgstr ""

#: GLAccountUsers.php:113
msgid "An access permission for a user was added"
msgstr ""

#: GLAccountUsers.php:123
msgid "An access permission for a user could not be removed"
msgstr ""

#: GLAccountUsers.php:125
msgid "An access permission for a user was removed"
msgstr ""

#: GLAccountUsers.php:134 UserGLAccounts.php:143
msgid "An access permission to update a GL account could not be modified"
msgstr ""

#: GLAccountUsers.php:136 UserGLAccounts.php:145
msgid "An access permission to update a GL account was modified"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182
msgid "Are you sure you wish to remove Update for this user?"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182 UserGLAccounts.php:189
#: UserLocations.php:183
msgid "Remove Update"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184
msgid "Are you sure you wish to add Update for this user?"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184 UserGLAccounts.php:192
#: UserLocations.php:185
msgid "Add Update"
msgstr ""

#: GLAccountUsers.php:190
msgid "GL account does not have access permissions for users"
msgstr ""

#: GLAccountUsers.php:212
msgid "Add access permissions to a user"
msgstr ""

#: GLAccountUsers.php:228
msgid "GL account has access permissions for all users"
msgstr ""

#: GLAccountUsers.php:237
msgid "Select A Different GL account"
msgstr ""

#: GLBalanceSheet.php:27
msgid "Statement of Financial Position"
msgstr ""

#: GLBalanceSheet.php:54
msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
msgstr "Balancete (posição contábil financeira) é um resumo do Balancete. Ativos, Obrigações e Direitos são listados obedecendo uma data especifica, assim como posição financeira por exercício. O balancete exprime uma posição que tem por referência uma data de referência no tempo."

#: GLBalanceSheet.php:55
msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
msgstr "O Balancete tem três partes: Ativo, Passivo e Lucros e Perdas.Categorias principais de ativos são listadas primeiro e são seguidas deDespesas. A diferença entre ativo e despesas é conhecida como lucro ouprejuízo. Lucro Líquido é igual a Ativo menos Passivo"

#: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:883 GLProfit_Loss.php:157
msgid "Check this box to show all accounts including those with zero balance"
msgstr ""

#: GLBalanceSheet.php:106 GLBalanceSheet.php:107 GLProfit_Loss.php:163
#: GLProfit_Loss.php:164
msgid "Show on Screen (HTML)"
msgstr "Exibir na Tela (HTML)"

#: GLBalanceSheet.php:108 GLBalanceSheet.php:109 GLProfit_Loss.php:165
#: GLProfit_Loss.php:166
msgid "Produce PDF Report"
msgstr "Gerar Relat. PDF"

#: GLBalanceSheet.php:139 GLBalanceSheet.php:180 PcReportTab.php:120
#: PcReportTab.php:122 PcReportTab.php:130 PDFOrdersInvoiced.php:252
#: PDFOrdersInvoiced.php:254 PDFOrdersInvoiced.php:262
#: includes/ConnectDB_mysqli.inc:67 includes/ConnectDB_mysql.inc:62
msgid "Database Error"
msgstr "Erro DB"

#: GLBalanceSheet.php:361
msgid "Print Balance Sheet Error"
msgstr "Imprime Folha de Erro no Balanço"

#: GLBalanceSheet.php:363 GLProfit_Loss.php:246 GLTagProfit_Loss.php:231
#: GLTrialBalance.php:195
msgid "There were no entries to print out for the selections specified"
msgstr "Não há entradas a serem impressas para as seleções especificadas"

#: GLBalanceSheet.php:457 GLCashFlowsIndirect.php:156
#: GLCashFlowsIndirect.php:468 GLProfit_Loss.php:682
#: includes/PDFBalanceSheetPageHeader.inc:29
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36 includes/MiscFunctions.php:404
#: includes/MiscFunctions.php:486 reportwriter/languages/en_US/reports.php:366
msgid "Last Year"
msgstr "Último Ano"

#: GLBudgets.php:6
msgid "Create GL Budgets"
msgstr "Criar Budget Contábil"

#: GLBudgets.php:26
msgid "Budget updated successfully"
msgstr "Orçamento Atualizado com sucesso"

#: GLBudgets.php:51
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr "Orçamentos não podem ser alocados até que o plano de contas seja configurado"

#: GLBudgets.php:80
msgid "Prev Account"
msgstr "Conta Contábil Anterior"

#: GLBudgets.php:81
msgid "Select Account"
msgstr "Selecione Conta Contábil"

#: GLBudgets.php:82
msgid "Next Account"
msgstr "Próxima Conta Contábil"

#: GLBudgets.php:98
msgid "Cannot update GL budgets"
msgstr "Não pode atualizar Orçamento"

#: GLBudgets.php:99
msgid "The SQL that failed to update the GL budgets was"
msgstr "SQL que falhou para atualiz. orçamento contábil foi"

#: GLBudgets.php:170 includes/MiscFunctions.php:405
#: includes/MiscFunctions.php:490
msgid "Last Financial Year"
msgstr "Últ. Ano Fiscal."

#: GLBudgets.php:171 includes/MiscFunctions.php:399
#: includes/MiscFunctions.php:465
msgid "This Financial Year"
msgstr "Este Ano Fiscal"

#: GLBudgets.php:172 includes/MiscFunctions.php:411
#: includes/MiscFunctions.php:515
msgid "Next Financial Year"
msgstr "Próximo Ano Fiscal"

#: GLBudgets.php:175 GLBudgets.php:176 GLBudgets.php:177
msgid "Year ended"
msgstr "Ano Enc."

#: GLBudgets.php:223
msgid "Annual Budget"
msgstr "Orçam. Anual"

#: GLBudgets.php:230
msgid "Apportion Budget"
msgstr "Orçamento Alocado"

#: GLBudgets.php:265 Z_UpdateChartDetailsBFwd.php:72
msgid "Could not retrieve the ChartDetail records because"
msgstr "Não Pode recuperar registro plano de contas porque"

#: GLBudgets.php:276 Z_UpdateChartDetailsBFwd.php:87
msgid "Could not update the chartdetails record because"
msgstr "Não Pode atualizar registro plano de contas porque"

#: GLCashFlowsIndirect.php:28
msgid "Operating activities"
msgstr ""

#: GLCashFlowsIndirect.php:29
msgid "Investing activities"
msgstr ""

#: GLCashFlowsIndirect.php:30
msgid "Financing activities"
msgstr ""

#: GLCashFlowsIndirect.php:49
msgid "Statement of Cash Flows, Indirect Method"
msgstr ""

#: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
#: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
#: GLTrialBalance.php:49
msgid "The period should be 12 months or less in duration. Please select an alternative period range."
msgstr ""

#: GLCashFlowsIndirect.php:102
msgid "The period to and period from must both be entered as numbers"
msgstr ""

#: GLCashFlowsIndirect.php:119 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
#: GLTagProfit_Loss.php:559 GLTrialBalance.php:465
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:31
msgid "Period Actual"
msgstr "Realizado Período"

#: GLCashFlowsIndirect.php:155 GLProfit_Loss.php:681 GLTrialBalance.php:466
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Budget"
msgstr "Orçado Período"

#: GLCashFlowsIndirect.php:162 GLCashFlowsIndirect.php:474
msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
msgstr ""

#: GLCashFlowsIndirect.php:164 GLCashFlowsIndirect.php:476
msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
msgstr ""

#: GLCashFlowsIndirect.php:171 GLCashFlowsIndirect.php:483
msgid "Net profit and dividends"
msgstr ""

#: GLCashFlowsIndirect.php:175 GLCashFlowsIndirect.php:487
msgid "Net profit for the period"
msgstr ""

#: GLCashFlowsIndirect.php:194 GLCashFlowsIndirect.php:506
msgid "Dividends"
msgstr ""

#: GLCashFlowsIndirect.php:213 GLCashFlowsIndirect.php:525
msgid "Retained earnings"
msgstr ""

#: GLCashFlowsIndirect.php:300 GLCashFlowsIndirect.php:612
msgid "Net increase in cash and cash equivalents"
msgstr ""

#: GLCashFlowsIndirect.php:362 GLCashFlowsIndirect.php:673
msgid "Cash and cash equivalents at beginning of period"
msgstr ""

#: GLCashFlowsIndirect.php:402 GLCashFlowsIndirect.php:713
msgid "Cash and cash equivalents at end of period"
msgstr ""

#: GLCashFlowsIndirect.php:787
msgid "Run Setup"
msgstr ""

#: GLCashFlowsIndirect.php:799
msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
msgstr ""

#: GLCashFlowsIndirect.php:800
msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
msgstr ""

#: GLCashFlowsIndirect.php:801
msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
msgstr ""

#: GLCashFlowsIndirect.php:841 GLProfit_Loss.php:113 GLStatements.php:209
#: GLTrialBalance.php:90 PurchasesReport.php:255 SalesReport.php:255
msgid "Select the beginning of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:855 GLProfit_Loss.php:127 GLStatements.php:223
#: GLTrialBalance.php:104 PurchasesReport.php:265 SalesReport.php:265
msgid "Select the end of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:869 GLProfit_Loss.php:141 GLStatements.php:237
#: GLTrialBalance.php:118
msgid "Select a period instead of using the beginning and end of the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:874 GLStatements.php:242
msgid "Show the budget"
msgstr ""

#: GLCashFlowsIndirect.php:876
msgid "Check this box to show the budget for the period"
msgstr ""

#: GLCashFlowsIndirect.php:888
msgid "Show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsIndirect.php:890
msgid "Check this box to show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsSetup.php:9
msgid "Cash Flows Activities Maintenance"
msgstr ""

#: GLCashFlowsSetup.php:31 GLCashFlowsSetup.php:40 GLCashFlowsSetup.php:49
msgid "Can not update chartmaster.cashflowsactivity because"
msgstr ""

#: GLCashFlowsSetup.php:34
msgid "The net profit of the period GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:43
msgid "The retained earnings GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:52
msgid "The cash flow activity was reset in all accounts"
msgstr ""

#: GLCashFlowsSetup.php:66
msgid "Cash"
msgstr ""

#: GLCashFlowsSetup.php:72
msgid "Investment"
msgstr ""

#: GLCashFlowsSetup.php:75
msgid "Commission"
msgstr ""

#: GLCashFlowsSetup.php:78
msgid "Share"
msgstr ""

#: GLCashFlowsSetup.php:81
msgid "Dividend"
msgstr ""

#: GLCashFlowsSetup.php:84
msgid "Interest"
msgstr ""

#: GLCashFlowsSetup.php:87
msgid "Loan"
msgstr ""

#: GLCashFlowsSetup.php:90
msgid "Building"
msgstr ""

#: GLCashFlowsSetup.php:93
msgid "Equipment"
msgstr ""

#: GLCashFlowsSetup.php:96
msgid "Land"
msgstr ""

#: GLCashFlowsSetup.php:99
msgid "Vehicle"
msgstr ""

#: GLCashFlowsSetup.php:102
msgid "Sale"
msgstr ""

#: GLCashFlowsSetup.php:108
msgid "Receivable"
msgstr ""

#: GLCashFlowsSetup.php:114
msgid "Payable"
msgstr ""

#: GLCashFlowsSetup.php:117 includes/PDFStockComparisonPageHeader.inc:36
msgid "Adjustment"
msgstr "Ajustado"

#: GLCashFlowsSetup.php:120
msgid "Amortisation"
msgstr ""

#: GLCashFlowsSetup.php:131
msgid "Can not update chartmaster.cashflowsactivity. Error code:"
msgstr ""

#: GLCashFlowsSetup.php:136
msgid "The cash flow activity was updated in some accounts"
msgstr ""

#: GLCashFlowsSetup.php:151
msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
msgstr ""

#: GLCashFlowsSetup.php:152
msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
msgstr ""

#: GLCashFlowsSetup.php:164
msgid "Action to do"
msgstr ""

#: GLCashFlowsSetup.php:171
msgid "Reset values"
msgstr ""

#: GLCashFlowsSetup.php:172
msgid "Automatic setup"
msgstr ""

#: GLCashFlowsSetup.php:173
msgid "Manual setup"
msgstr ""

#: GLCashFlowsSetup.php:187
msgid "Net profit for the period GL account"
msgstr ""

#: GLCashFlowsSetup.php:192 GLCashFlowsSetup.php:216
msgid "Select..."
msgstr ""

#: GLCashFlowsSetup.php:206
msgid "GL account to post the net profit for the period"
msgstr ""

#: GLCashFlowsSetup.php:211
msgid "Retained earnings GL account"
msgstr ""

#: GLCashFlowsSetup.php:227
msgid "GL account to post the retained earnings"
msgstr ""

#: GLCodesInquiry.php:6
msgid "GL Codes Inquiry"
msgstr "Consulta Códigos Contab."

#: GLCodesInquiry.php:24 SelectGLAccount.php:144
#: reportwriter/languages/en_US/reports.php:76
msgid "Group"
msgstr "Grupo"

#: GLJournalInquiry.php:4 includes/MainMenuLinksArray.php:77
msgid "General Ledger Journal Inquiry"
msgstr "Consulta Transações Contábeis"

#: GLJournalInquiry.php:17
msgid "Selection Criteria"
msgstr "critério de pesquisa"

#: GLJournalInquiry.php:26 Payments.php:1370
msgid "Transaction Type"
msgstr ""

#: GLJournalInquiry.php:42
msgid "Journal Number Range"
msgstr "Intervalo Journal"

#: GLJournalInquiry.php:59
msgid "Journals Dated Between"
msgstr "Lanç. Entre as Datas"

#: GLJournalInquiry.php:97
msgid "Journal Number"
msgstr "Número Journal"

#: GLJournalInquiry.php:99 PcExpenses.php:148
#: includes/PDFGLJournalHeader.inc:19
msgid "Account Description"
msgstr "Descrição da Conta"

#: GLJournalInquiry.php:140
msgid "Others"
msgstr ""

#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
msgid "Other GL Accounts"
msgstr ""

#: GLJournal.php:6 includes/MainMenuLinksArray.php:74
msgid "Journal Entry"
msgstr "Entrada Lançamento"

#: GLJournal.php:67
msgid "The date entered was not valid please enter the date to process the journal in the format"
msgstr "Data de transação informada não é válida, informar a data postagem no formato"

#: GLJournal.php:83
msgid "There are no templates saved. You must first create a template."
msgstr ""

#: GLJournal.php:86
msgid "Load journal from a template"
msgstr ""

#: GLJournal.php:91 GLJournalTemplates.php:36
msgid "Available journal templates"
msgstr ""

#: GLJournal.php:94 GLJournalTemplates.php:39
msgid "Template ID"
msgstr ""

#: GLJournal.php:95 GLJournalTemplates.php:40
msgid "Template Description"
msgstr ""

#: GLJournal.php:96 GLJournalTemplates.php:41
msgid "Journal Type"
msgstr ""

#: GLJournal.php:101 GLJournal.php:451 GLJournal.php:454
#: GLJournalTemplates.php:46
msgid "Normal"
msgstr "Normal"

#: GLJournal.php:103 GLJournal.php:450 GLJournal.php:453
#: GLJournalTemplates.php:48
msgid "Reversing"
msgstr "Reversão"

#: GLJournal.php:122
msgid "You must enter a description of between 1 and 50 characters for this template."
msgstr ""

#: GLJournal.php:145
msgid "The journal template header info could not be saved"
msgstr ""

#: GLJournal.php:168
msgid "The journal template line info could not be saved"
msgstr ""

#: GLJournal.php:173
msgid "The template has been successfully saved"
msgstr ""

#: GLJournal.php:176
msgid "A template with this description already exists. You must use a unique description"
msgstr ""

#: GLJournal.php:187
msgid "Save journal as a template"
msgstr ""

#: GLJournal.php:192 GLJournal.php:564
msgid "Journal Summary"
msgstr "Resumo Lanç."

#: GLJournal.php:195
msgid "Template description"
msgstr ""

#: GLJournal.php:199 GLJournal.php:474 GLJournal.php:567
msgid "GL Tag"
msgstr "Tag Contábil"

#: GLJournal.php:216 GLJournal.php:491 GLJournal.php:584
#: GLTagProfit_Loss.php:127 ImportBankTransAnalysis.php:308
#: MRPPlannedPurchaseOrders.php:354 MRPPlannedPurchaseOrders.php:408
#: MRPPlannedWorkOrders.php:320 MRPPlannedWorkOrders.php:374
#: PcAuthorizeExpenses.php:117 PcAuthorizeExpenses.php:134
#: PcClaimExpensesFromTab.php:504 PcClaimExpensesFromTab.php:737
#: PcExpenses.php:260 PcExpenses.php:279 PcReportExpense.php:179
#: PcReportTab.php:243 PcReportTab.php:480 PcTabExpensesList.php:148
#: PcTabs.php:433 PcTabs.php:453 StockAdjustments.php:506 Suppliers.php:786
#: Suppliers.php:1079 SystemParameters.php:547 SystemParameters.php:1148
#: SystemParameters.php:1154 SystemParameters.php:1160
#: SystemParameters.php:1166 SystemParameters.php:1172
#: includes/DefineSuppTransClass.php:481
#: reportwriter/languages/en_US/reports.php:83
msgid "None"
msgstr "Nenhum"

#: GLJournal.php:238
msgid "Save as template"
msgstr ""

#: GLJournal.php:247 GLJournal.php:627
msgid "Accept and Process Journal"
msgstr "Aceitar e Processar Lançamento"

#: GLJournal.php:279
msgid "Cannot insert a GL entry for the journal line because"
msgstr "Não pode inserir entrada contábil para linha porque"

#: GLJournal.php:297 ReverseGRN.php:245
msgid "Reversal"
msgstr "Reversão"

#: GLJournal.php:302
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "Não pode inserir entrada Contábil para reversão lançamento contábil"

#: GLJournal.php:311
msgid "Journal"
msgstr "Lanç."

#: GLJournal.php:320
msgid "Enter Another General Ledger Journal"
msgstr "Entrar Lançamento Contábil"

#: GLJournal.php:346 GLJournal.php:378
msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "Lanç. Contábeis envolvendo contas controle débito não podem ser informadas. Integração com contas a receber deve estar habilitada para que a integração automáticamente feita pelo WEBERP. Config pode ser desabilitado na Config Sistema"

#: GLJournal.php:350 GLJournal.php:383
msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "Lanç. Contábeis envolvendo contas crédito controle não podem ser informados. Integração Contas a Pagar deve estar habilitada, assim o controle das contas será mantido automaticamente pelo WEBERP. Essa config deve ser desabilitada na config do sistema"

#: GLJournal.php:355 GLJournal.php:393
msgid "GL Journals involving a bank account cannot be entered"
msgstr "Lanç. Contábeis envolvendo conta banco não pode ser inform."

#: GLJournal.php:355 GLJournal.php:393
msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
msgstr "Entradas na Conta Bancária devem ser de Recebimento ou de Pagamento"

#: GLJournal.php:366 Payments.php:830
msgid "The manual GL code entered does not exist in the database"
msgstr "Cód. Manual Contábil não existe no DB"

#: GLJournal.php:388
msgid "You must select a GL account code"
msgstr "Selecionar o Conta Contábil"

#: GLJournal.php:444
msgid "Date to Process Journal"
msgstr "Data para processar Lançamento"

#: GLJournal.php:468
msgid "Journal Line Entry"
msgstr "Linha Entrada Lançamento"

#: GLJournal.php:515
msgid "Select a general ledger account code"
msgstr "Selec. cód. Conta Contábil"

#: GLJournal.php:551 Payments.php:1271 Payments.php:1276
msgid "GL Narrative"
msgstr "Descrição Contábil"

#: GLJournal.php:613
msgid "Required to balance"
msgstr "Requerido para Saldo"

#: GLJournal.php:628
msgid "Save as a template"
msgstr ""

#: GLJournal.php:631
msgid "The journal must balance ie debits equal to credits before it can be processed"
msgstr "Lanç. deve possuir soma de debitos e créditos iguais antes de serem proces."

#: GLJournal.php:634
msgid "Load from a template"
msgstr ""

#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
msgid "Maintain journal templates"
msgstr ""

#: GLJournalTemplates.php:19
msgid "The GL journal template has been removed from the database"
msgstr ""

#: GLJournalTemplates.php:28
msgid "There are no templates stored in the database."
msgstr ""

#: GLJournalTemplates.php:54
msgid "Are you sure you wish to delete this template?"
msgstr ""

#: GLProfit_Loss.php:26
msgid "Statement of Comprehensive Income"
msgstr ""

#: GLProfit_Loss.php:71
msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
msgstr "Lucros e Perdas ( P and L), também conhecido como Balancete Líquido ou Resultado de Operações, indica qual o retorno (dinheiro recebido da venda de produtos e serviços antes das despesas) que é transformado em lucro líquido (dinheiro apurado)."

#: GLProfit_Loss.php:72
msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
msgstr "A finalidade do balancete de resultado, é demonstrar lucro ou prejuízo da empresa no período informado"

#: GLProfit_Loss.php:73
msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
msgstr "Balancete Lucros e Perdas representa um período. Esse Balancete representa uma posição congelada no tempo"

#: GLProfit_Loss.php:243
msgid "Print Profit and Loss Error"
msgstr "Imprimir Erros Lucros e Perdas"

#: GLProfit_Loss.php:394 GLProfit_Loss.php:863 GLProfit_Loss.php:1149
#: GLTagProfit_Loss.php:342 GLTagProfit_Loss.php:714 GLTagProfit_Loss.php:900
#, php-format
msgid "Gross Profit Percent"
msgstr "Perc. Bruto Lucro"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Profit"
msgstr "Lucros"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Loss"
msgstr "Perdas"

#: GLProfit_Loss.php:598 GLProfit_Loss.php:1209
msgid "Net Profit Percent"
msgstr "Percent. Lucro Líq."

#: GLProfit_Loss.php:905
msgid "P/L Percent after"
msgstr "Pct Lucros/Perdas após"

#: GLStatements.php:31 includes/MainMenuLinksArray.php:77
msgid "Financial Statements"
msgstr ""

#: GLStatements.php:92
msgid "You must select at least one financial statement. Please select financial statements."
msgstr ""

#: GLStatements.php:112
msgid "In this set of financial statements:"
msgstr ""

#: GLStatements.php:113
msgid "Statement of financial position"
msgstr ""

#: GLStatements.php:114
msgid "Statement of comprehensive income"
msgstr ""

#: GLStatements.php:115
msgid "Statement of changes in equity"
msgstr ""

#: GLStatements.php:116
msgid "Statement of cash flows"
msgstr ""

#: GLStatements.php:169
msgid "Shows a set of financial statements."
msgstr ""

#: GLStatements.php:170
msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
msgstr ""

#: GLStatements.php:244
msgid "Check this box to show the budget"
msgstr ""

#: GLStatements.php:256
msgid "Show the statement of financial position"
msgstr ""

#: GLStatements.php:258
msgid "Check this box to show the statement of financial position"
msgstr ""

#: GLStatements.php:263
msgid "Show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:265
msgid "Check this box to show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:272
msgid "Show the statement of changes in equity"
msgstr ""

#: GLStatements.php:274
msgid "Check this box to show the statement of changes in equity"
msgstr ""

#: GLStatements.php:280
msgid "Show the statement of cash flows"
msgstr ""

#: GLStatements.php:282
msgid "Check this box to show the statement of cash flows"
msgstr ""

#: GLStatements.php:289
msgid "Show the notes"
msgstr ""

#: GLStatements.php:291
msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
msgstr ""

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "Receita e Gasto por Ident."

#: GLTagProfit_Loss.php:118
msgid "Select tag"
msgstr "Selecione Identif."

#: GLTagProfit_Loss.php:150
msgid "Show Statement of Income and Expenditure"
msgstr "Exibir Receitas e Despesas"

#: GLTagProfit_Loss.php:151 GLTrialBalance.php:125
msgid "PrintPDF"
msgstr "Imprimir PDF"

#: GLTagProfit_Loss.php:166 GLTagProfit_Loss.php:167 GLTagProfit_Loss.php:216
msgid "Income and Expenditure"
msgstr "Receita e Despesa"

#: GLTagProfit_Loss.php:228
msgid "Print Income and Expenditure Error"
msgstr "Erro ao Imprimir Receita e Despesa"

#: GLTagProfit_Loss.php:387 GLTagProfit_Loss.php:764
msgid "Detailed"
msgstr "Detalhado"

#: GLTagProfit_Loss.php:545
msgid "Statement of Income and Expenditure for Tag"
msgstr "Ident. de Receita e Despesa"

#: GLTagProfit_Loss.php:545
msgid "during the"
msgstr "durante o"

#: GLTagProfit_Loss.php:923
msgid "Surplus"
msgstr "Superavitário"

#: GLTagProfit_Loss.php:923
msgid "Deficit"
msgstr "Deficitário"

#: GLTags.php:5
msgid "Maintain General Ledger Tags"
msgstr "Manutenção Identificação Contábil"

#: GLTags.php:18
msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
msgstr "Esta referência não pode ser apagada uma vez que já foram criadas transações no plano de contas usando ela"

#: GLTags.php:21
msgid "The selected tag has been deleted"
msgstr "Ident. selecionada foi apagada"

#: GLTags.php:62
msgid "Enter the description of the general ledger tag up to 30 characters"
msgstr "Informe descrição Identificação Contábil até (30 trinta) caracteres"

#: GLTags.php:79
msgid "Tag ID"
msgstr "Ident. Contábil"

#: GLTags.php:95
msgid "Are you sure you wish to delete this GL tag?"
msgstr "Tem certesa que deseja apagar esta transação GL"

#: GLTransInquiry.php:3 GLTransInquiry.php:34
msgid "General Ledger Transaction Inquiry"
msgstr "Consulta Transações Contábeis"

#: GLTransInquiry.php:8
msgid "General Ledger Menu"
msgstr "Menu Contábil"

#: GLTransInquiry.php:11
msgid "This page requires a valid transaction type and number"
msgstr "Esta página requer um tipo e número de transação válido"

#: GLTransInquiry.php:22
msgid "No transaction of this type with id"
msgstr "Sem transação deste tipo com id"

#: GLTransInquiry.php:47 Timesheets.php:679
msgid "Posted"
msgstr "Postado"

#: GLTrialBalance.php:10 GLTrialBalance.php:136 GLTrialBalance.php:137
#: GLTrialBalance.php:181 includes/MainMenuLinksArray.php:77
msgid "Trial Balance"
msgstr "Balancete Avaliação"

#: GLTrialBalance.php:60
msgid "Print Trial Balance"
msgstr ""

#: GLTrialBalance.php:124
msgid "Show Trial Balance"
msgstr "Mostrar o Balancete"

#: GLTrialBalance.php:192
msgid "Print Trial Balance Error"
msgstr "Imprime Erro do Balancete"

#: GLTrialBalance.php:394 GLTrialBalance.php:685
msgid "Check Totals"
msgstr "Confere Totais"

#: GLTrialBalance.php:418 includes/PDFTrialBalancePageHeader.inc:22
msgid "Trial Balance for the month of "
msgstr "Balancete para o mês de"

#: GLTrialBalance.php:421
msgid " AND for the "
msgstr ""

#: GLTrialBalance.php:452 PcReportExpense.php:134 PcReportTab.php:153
#: PcReportTab.php:344 PcReportTab.php:454 ShopParameters.php:168
#: includes/ConnectDB_postgres.inc:48
msgid "The SQL that failed was:"
msgstr "SQL que falhou foi:"

#: GLTrialBalance.php:463 includes/PDFTrialBalancePageHeader.inc:29
msgid "Month Actual"
msgstr "Realizado Mês"

#: GLTrialBalance.php:464 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Budget"
msgstr "Orçado Mês"

#: GoodsReceivedControlled.php:8
msgid "Receive Controlled Items"
msgstr "Recebe Itens Controlados"

#: GoodsReceivedControlled.php:26 GoodsReceived.php:33
msgid "Select a purchase order to receive"
msgstr "Selecione uma ordem de compra para receber"

#: GoodsReceivedControlled.php:29
msgid "This page can only be opened if a purchase order and line item has been selected"
msgstr "Esta página não pode ser aberta se uma ordem de compra e linha de item foi aberta"

#: GoodsReceivedControlled.php:40
msgid "Select a line Item to Receive"
msgstr "Selecione uma linha de Item a receber"

#: GoodsReceivedControlled.php:42
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr "Para ver esta página seleciona uma linha de uma Ordem de Compra, primeiro!"

#: GoodsReceivedControlled.php:53
msgid "Back to the Purchase Order"
msgstr "Voltar para Ordens Compra"

#: GoodsReceivedControlled.php:55
msgid "The line being received must be controlled as defined in the item definition"
msgstr "A linha que está sendo recebida precisa ser controlada como no cadastro de item"

#: GoodsReceivedControlled.php:65
msgid "Back To Purchase Order"
msgstr "Voltar para Ordens de Compra"

#: GoodsReceivedControlled.php:67
msgid "Receive controlled item"
msgstr "Recebe item controlado"

#: GoodsReceived.php:22 includes/MainMenuLinksArray.php:53
msgid "Receive Purchase Orders"
msgstr "Recebimento Ordens de Compra"

#: GoodsReceived.php:27 PO_Header.php:248
msgid "Back to Purchase Orders"
msgstr "Voltar para Ordens de Compra"

#: GoodsReceived.php:35
msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
msgstr "Esta página somente pode ser aberta se uma ordem de compra foi selecionada. Selecione primeiro uma ordem de compra "

#: GoodsReceived.php:66
msgid "Purchase orders must have a status of Printed before they can be received"
msgstr "Ordens de compra devem ter um status de impressa antes que possam ser recebidas"

#: GoodsReceived.php:67 SelectSalesOrder.php:494
msgid "Order number"
msgstr "Ordem número"

#: GoodsReceived.php:67
msgid "has a status of"
msgstr "tem um status de"

#: GoodsReceived.php:76
msgid "Receive Purchase Order"
msgstr "Receber Ordem de Compra"

#: GoodsReceived.php:91
msgid "The default received date is not a date format"
msgstr ""

#: GoodsReceived.php:99
msgid "The supplier's delivery note no should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:108
msgid "Date Goods/Service Received"
msgstr "Data Recebim. Mercadoria/Serviço"

#: GoodsReceived.php:111
msgid "Supplier's Reference"
msgstr ""

#: GoodsReceived.php:118 PO_Items.php:888
msgid "Supplier Units"
msgstr "Unidades Fornec."

#: GoodsReceived.php:120
msgid "Our Receiving Units"
msgstr "Unidades Nosso Rec."

#: GoodsReceived.php:131 GoodsReceived.php:135 WorkOrderIssue.php:772
#: WorkOrderReceive.php:843 WorkOrderStatus.php:79
msgid "Already Received"
msgstr "Já recebido"

#: GoodsReceived.php:136 PO_AuthoriseMyOrders.php:62 PO_Header.php:737
#: PO_Items.php:1005 POReport.php:1513 PO_SelectOSPurchOrder.php:605
#: PO_SelectPurchOrder.php:425 ReprintGRN.php:89
#: includes/GenPickingListHeader.inc:47 includes/PDFPickingListHeader.inc:45
msgid "Delivery Date"
msgstr "Data Entrega"

#: GoodsReceived.php:137
msgid "This Delivery"
msgstr "Essa Remessa"

#: GoodsReceived.php:142
msgid "Total Value"
msgstr "Valor Total"

#: GoodsReceived.php:207
msgid "Enter the quantity to receive against this order line as a number"
msgstr "Informe a quant. para receber nesta linha para essa Ordem Compra"

#: GoodsReceived.php:225
msgid "Enter Serial Nos"
msgstr "Números Série"

#: GoodsReceived.php:228
msgid "Enter Batches"
msgstr "Números Lote"

#: GoodsReceived.php:236
msgid "Total value of goods received"
msgstr "Valor Total das Mercadorias Rec."

#: GoodsReceived.php:256
msgid "The goods received date is not a date format"
msgstr ""

#: GoodsReceived.php:262
msgid "The delivery note of suppliers should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:283
msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
msgstr "Receber quant. negativa que resultará em estoque negativo não é permitido nos parâmetros configurados. Essa transação de estoque não será processada até que seja corrijida."

#: GoodsReceived.php:291
msgid "There is nothing to process"
msgstr "Não há nada a processar"

#: GoodsReceived.php:291
msgid "Please enter valid quantities greater than zero"
msgstr "Por favor entre quantidades maiores que 0"

#: GoodsReceived.php:296
msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
msgstr "Saldo negativo de estoque será o resultado de remessa negativa. quantidades precisam ser corrigidas antes da remessa"

#: GoodsReceived.php:302
msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
msgstr "Quantidades não podem ser maiores que a quantidade informada na ordem de compra incluindo percentual de tolerância"

#: GoodsReceived.php:304
msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
msgstr "Modificar itens solicitadas na ordem de compra se for necessário aumentar quantidades"

#: GoodsReceived.php:336
msgid "Could not check that the details of the purchase order had not been changed by another user because"
msgstr "Não foi possivel verificar os detalhes da ordem de compra a qual não foi atualizada porque"

#: GoodsReceived.php:337
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "SQL usado para recuperar detalhes da ordem compra foi"

#: GoodsReceived.php:343 GoodsReceived.php:365
msgid "This order has been changed or invoiced since this delivery was started to be actioned"
msgstr "Essa ordem de compra foi atualizada ou enviada enquanto ocorre este processamento"

#: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
msgid "Select a different purchase order for receiving goods against"
msgstr "Selecione outra Ordem de Compra para Receber Mercadorias"

#: GoodsReceived.php:365
msgid "To enter a delivery against this purchase order"
msgstr "Informar entrega para Ordem Compra"

#: GoodsReceived.php:365
msgid "it must be re-selected and re-read again to update the changes made by the other user"
msgstr "é necessário selecionar novamente para refletir atualizações feitas por outra pessoa"

#: GoodsReceived.php:370
msgid "GL Code of the Line Item"
msgstr "Código Cont. da linha Item"

#: GoodsReceived.php:375
msgid "ShiptRef of the Line Item"
msgstr "Ref. embarque linha Item"

#: GoodsReceived.php:380
msgid "Contract Reference of the Line Item"
msgstr "Ref. Contrato da Linha do Item"

#: GoodsReceived.php:385
msgid "Quantity Invoiced of the Line Item"
msgstr "Quant. Pedida na Linha do Item"

#: GoodsReceived.php:390
msgid "Stock Code of the Line Item"
msgstr "Código Estoque da Linha do Item"

#: GoodsReceived.php:395
msgid "Order Quantity of the Line Item"
msgstr "Quant. Solicitada da Linha do Item"

#: GoodsReceived.php:400
msgid "Quantity of the Line Item Already Received"
msgstr "Quantid. da Linha do Item já recebida"

#: GoodsReceived.php:408
msgid "Re-read the updated purchase order for receiving goods against"
msgstr "Renovar Ordem Compra para Receber Mercadorias"

#: GoodsReceived.php:444 SupplierInvoice.php:186
msgid "The standard cost of the item being received cannot be retrieved because"
msgstr "O custo padrão do item recebido não foi recuperado porque"

#: GoodsReceived.php:445 SupplierInvoice.php:187
msgid "The following SQL to retrieve the standard cost was used"
msgstr "O sql da recuperação do custo padrão do item foi "

#: GoodsReceived.php:490 SupplierInvoice.php:219
msgid "The purchase order detail record could not be updated with the quantity received because"
msgstr "O registro detalhe da ordem de compra não foi atualizado com a quantidade porque"

#: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
msgid "The following SQL to update the purchase order detail record was used"
msgstr "SQL usado para atualizar detalhe da ordem de compra foi"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "A GRN record could not be inserted"
msgstr "Registro do DEM não inserido"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "This receipt of goods has not been processed because"
msgstr "não foi processado este DEM porque"

#: GoodsReceived.php:523 ReverseGRN.php:156 SupplierInvoice.php:250
msgid "The following SQL to insert the GRN record was used"
msgstr "problema quando Inserção do DEM"

#: GoodsReceived.php:583 SupplierInvoice.php:310
msgid "stock movement records could not be inserted because"
msgstr "movimento de estoque não pode ser Feito"

#: GoodsReceived.php:601
msgid "Could not check if a batch or lot stock item already exists because"
msgstr "não pode confirmar se existe um item com item controlado ou lote"

#: GoodsReceived.php:602
msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
msgstr "SQL usado para testar um item controlado sem controle de núm. série foi"

#: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
#: WorkOrderReceive.php:639
msgid "The serial stock item record could not be inserted because"
msgstr "O item de estoque com controle serial não pode ser inserido porque"

#: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
#: WorkOrderReceive.php:640
msgid "The following SQL to insert the serial stock item records was used"
msgstr "SQL usado para inserir item serial de estoque foi"

#: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
#: SupplierInvoice.php:1882
msgid "cost"
msgstr "custo"

#: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
#: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
#: SupplierInvoice.php:1884
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
msgstr "ERRO CRITICO. TECLAR PRTSCR E SOLICITAR ORIENTACAO ADMIN SISTEMA. ATIVO FIXO NAO PODE SER INSERIDO PORQUE"

#: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
msgstr "ERRO CRITICO. TECLAR PRTSCR E SOLICITAR ORIENTACAO ADMIN SISTEMA. ATIVO FIXO NAO PODE SER ATUALIZADO PORQUE"

#: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
msgstr "SQL usado para atualizar o custo e a da do ativo fixo comprado foi"

#: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
#: SupplierInvoice.php:417
msgid "PO"
msgstr "Ped."

#: GoodsReceived.php:737 SupplierInvoice.php:398
msgid "The purchase GL posting could not be inserted because"
msgstr "O lanç. contábil compra não pode ser inserido porque"

#: GoodsReceived.php:738 ReverseGRN.php:308 SupplierInvoice.php:399
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "SQL para inserir compra no GLTRANS foi"

#: GoodsReceived.php:759 ReverseGRN.php:328 SupplierInvoice.php:421
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr "DEM não pode ser suspenso porque"

#: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "SQL usado para inserir a suspensão do dem foi "

#: GoodsReceived.php:768 SupplierInvoice.php:428
msgid "Order Completed on entry of GRN"
msgstr "Ordem Compra Completa após DEM"

#: GoodsReceived.php:788 ReverseGRN.php:335
msgid "GRN number"
msgstr "Num. DEM"

#: GoodsReceived.php:791
msgid "Print this Goods Received Note (GRN)"
msgstr "Imprime Doc. Entrada Merc. DEM/GRN"

#: GoodsReceived.php:794
msgid "Print QA Labels for this Receipt"
msgstr ""

#: GoodsReceived.php:809
msgid "Modify Order Items"
msgstr "Modificar Itens Pedido"

#: GoodsReceived.php:816
msgid "Process Goods Received"
msgstr "Processar Recebimentos"

#: HistoricalTestResults.php:4
msgid "Historical Test Results"
msgstr ""

#: HistoricalTestResults.php:25 MRPCalendar.php:48 POReport.php:88
#: POReport.php:855 SalesInquiry.php:81 SelectQASamples.php:165
#: TestPlanResults.php:52
msgid "Invalid From Date"
msgstr "Data Inicial Inválida"

#: HistoricalTestResults.php:30 MRPCalendar.php:53 POReport.php:92
#: POReport.php:859 SalesInquiry.php:85 SelectQASamples.php:170
#: TestPlanResults.php:57
msgid "Invalid To Date"
msgstr "Data Final Inválida"

#: HistoricalTestResults.php:50
msgid "Show Test Results For"
msgstr ""

#: HistoricalTestResults.php:71 SelectQASamples.php:250 TestPlanResults.php:131
msgid "From Sample Date"
msgstr ""

#: HistoricalTestResults.php:75 SelectQASamples.php:250 TestPlanResults.php:131
msgid "To Sample Date"
msgstr ""

#: HistoricalTestResults.php:133
msgid "Historical Test Results for"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample ID:"
msgstr ""

#: HistoricalTestResults.php:139 PDFGrn.php:145 PDFStockTransfer.php:134
msgid "Lot/Serial:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Identifier:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample Date:"
msgstr ""

#: ImportBankTransAnalysis.php:13
msgid "Imported Bank Transaction General Ledger Analysis"
msgstr "Import. Trans. Bancária Análise Contábil"

#: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
msgstr "Essa função só pode ser chamada a partir da página de importação trans. bancárias a qual config dados para receb. entradas contábeis"

#: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
#: ImportBankTrans.php:8 includes/MainMenuLinksArray.php:74
msgid "Import Bank Transactions"
msgstr "Importar Trans. Bancárias"

#: ImportBankTransAnalysis.php:39
msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
msgstr "Essa trans. parece já informada contra conta bancária. Através de valores na análise de trans. serão informadas novamente. Só execute se ainda não tiver sido executada."

#: ImportBankTransAnalysis.php:40
msgid "Back to Main Import Screen - Recommended"
msgstr "Retornar para Menu de Importação (sugestão)"

#: ImportBankTransAnalysis.php:52 ImportBankTransAnalysis.php:320
#: SuppTransGLAnalysis.php:26 SuppTransGLAnalysis.php:238
msgid "Enter GL Line"
msgstr "Informe Linha Contábil"

#: ImportBankTransAnalysis.php:60 SuppTransGLAnalysis.php:34
msgid "You must select a general ledger code from the list below"
msgstr "Selecionar código contábil da lista abaixo"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "The account code entered is not a valid code"
msgstr "Código conta não é um código válido "

#: ImportBankTransAnalysis.php:70 ImportBankTransAnalysis.php:76
#: SuppTransGLAnalysis.php:44 SuppTransGLAnalysis.php:50
msgid "This line cannot be added to the transaction"
msgstr "Linha não pode ser adicion. na transação"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "You can use the selection box to select the account you want"
msgstr "Pode ser usada caixa seleção para escolher a conta desejada"

#: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
#: SuppTransGLAnalysis.php:50
msgid "The amount entered is not numeric"
msgstr "Valor informado não é numérico"

#: ImportBankTransAnalysis.php:111 ImportBankTransAnalysis.php:114
msgid "Bank Account Transaction Analysis"
msgstr "Análise Transações da Conta Bancária"

#: ImportBankTransAnalysis.php:112
msgid "Imported Bank Receipt of"
msgstr "Importar pagamento Bancário de"

#: ImportBankTransAnalysis.php:115
msgid "Imported Bank Payment of"
msgstr "Importar pagamento Bancário de"

#: ImportBankTransAnalysis.php:124
msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
msgstr "Se foi informado análise contábil verif. que a soma das entradas contábeis combina com o total da trans. bancária. Se isso não ocorrer não haverá importação trans. bancárias"

#: ImportBankTransAnalysis.php:124
msgid "Back to Main Import Screen"
msgstr "Voltar para Tela Importação"

#: ImportBankTransAnalysis.php:132
msgid "Payment to Supplier Account"
msgstr "Conta para Pagamento Fornecedor"

#: ImportBankTransAnalysis.php:141 ImportBankTransAnalysis.php:143
#: Z_ImportGLTransactions.php:237
msgid "GL Payment"
msgstr "Pagamento - Contábil"

#: ImportBankTransAnalysis.php:163
msgid "Receipt to Customer Account"
msgstr "Receber para Conta Cliente"

#: ImportBankTransAnalysis.php:172 ImportBankTransAnalysis.php:174
#: Z_ImportGLTransactions.php:238
msgid "GL Receipt"
msgstr "Recebimento Contábil"

#: ImportBankTransAnalysis.php:203
msgid "General ledger Analysis"
msgstr "Análise Contas Contábeis"

#: ImportBankTransAnalysis.php:235
msgid "Total of GL Entries"
msgstr "Visualizar Lançamentos contábeis"

#: ImportBankTransAnalysis.php:239
msgid "Total Bank Transaction"
msgstr "Trans. Bancárias"

#: ImportBankTransAnalysis.php:245
msgid "Yet To Enter"
msgstr "Qtd pendente de Aviso"

#: ImportBankTransAnalysis.php:248
msgid "Reconciled"
msgstr "Conciliado"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:194
msgid "Account Selection"
msgstr "Selec. Conta"

#: ImportBankTransAnalysis.php:265 SuppContractChgs.php:139
#: SuppShiptChgs.php:116 SuppTransGLAnalysis.php:195
msgid "If you know the code enter it above"
msgstr "Caso saiba o código informe-o acima"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:196
msgid "otherwise select the account from the list"
msgstr "ou selecione conta da lista "

#: ImportBankTrans.php:39
msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
msgstr ""

#: ImportBankTrans.php:40
msgid "Setup Import Format for Bank Accounts"
msgstr ""

#: ImportBankTrans.php:48
msgid "Bank Account to Import Transaction For"
msgstr ""

#: ImportBankTrans.php:59
msgid "MT940 format Bank Statement File to import"
msgstr "MT940 Formato arquivo import. extrato banc."

#: ImportBankTrans.php:60
msgid "Select the file that contains the bank transactions in MT940 format"
msgstr "Selecione arquivo que contém transações bancárias no formato MT940"

#: ImportBankTrans.php:73
msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
msgstr ""

#: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
msgid "The MT940 bank statement file cannot be imported and processed"
msgstr "The arquivo bancário não pode ser importado e processado"

#: ImportBankTrans.php:123
msgid "Could not retrieve bank accounts that match with the statement being imported"
msgstr "Não recuperou conta bancária que combina com a importação solicitada"

#: ImportBankTrans.php:128
msgid "The account"
msgstr "Conta"

#: ImportBankTrans.php:128
msgid "is not defined as a bank account of the business. No imports can be processed"
msgstr "não definida como contá bancária. Nenhuma import. processada"

#: ImportBankTrans.php:143
msgid "There was a problem identifying a matching bank transaction"
msgstr "Problema nas informações conciliação transações bancárias"

#: ImportBankTrans.php:156
msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
msgstr "Se necessário informe a taxa de câmbio para converter receb. bancários e pagamentos em moeda local com a finalidade de calcular as entradas necessárias. A moeda do banco não é a mesma da empresa portanto a taxa de 1 não é adequada"

#: ImportBankTrans.php:160
msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
msgstr "Taxa de câmbio esperada para núm. conta bancária deve ser uma moeda funcional da empresa. Numérico deve ser informado"

#: ImportBankTrans.php:186
msgid "Could not update the bank transaction as cleared"
msgstr "Não pode atualizar o banco desta transação bancária porque"

#: ImportBankTrans.php:187
msgid "The SQL that failed to update the bank transaction as cleared was"
msgstr "SQL que falhou na atual. da trans. bancária foi"

#: ImportBankTrans.php:220
msgid "Could not insert the customer transaction"
msgstr "Não inseriu transação do cliente"

#: ImportBankTrans.php:221
msgid "The SQL used to insert the debtortrans was"
msgstr "SQL usado para inserir trans. débito foi"

#: ImportBankTrans.php:228
msgid "Could not update the last payment date and amount paid"
msgstr "Não pode atualizar data últ. pagamento a quantia paga"

#: ImportBankTrans.php:229
msgid "The SQL that failed to update the debtorsmaster was"
msgstr "SQL que falhou  para atualizar debito mestre foi"

#: ImportBankTrans.php:289
msgid "Cannot insert a GL entry for the receipt gl analysis because"
msgstr "Não pode inserir uma entrada na análise receb. Contab. porque "

#: ImportBankTrans.php:290
msgid "The SQL that failed to insert the gl analysis of this receipt was"
msgstr "SQL que falhou na inserção na análise contábil foi"

#: ImportBankTrans.php:337
msgid "Could not insert the supplier transaction"
msgstr "Não pode inserir trans. fornecedor"

#: ImportBankTrans.php:338
msgid "The SQL used to insert the supptrans was"
msgstr "SQL usado para inserir fornec. foi"

#: ImportBankTrans.php:345
msgid "Could not update the supplier last payment date and amount paid"
msgstr "Não pode atualizar últ. pagamento fornecedor data / valor"

#: ImportBankTrans.php:346
msgid "The SQL that failed to update the supplier with the last payment amount and date was"
msgstr "SQL que falhou para atualizar a data do último pagamento recebido fornec. foi"

#: ImportBankTrans.php:364
msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
msgstr "Não pode inserir um pagamento a crédito na Contab. porque "

#: ImportBankTrans.php:365
msgid "The SQL that failed to insert the creditors control GL entry was"
msgstr "SQL que falhou para inserir créditos na contabilidade foi "

#: ImportBankTrans.php:383
msgid "Cannot insert a GL entry for the supplier payment because"
msgstr "Não pode inserir uma entrada pagamento fornec. na Contab. porque "

#: ImportBankTrans.php:384
msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
msgstr "SQL que falhou ao inserir transação contábil para conta bancária deb.  foi"

#: ImportBankTrans.php:407
msgid "Cannot insert a GL entry for the payment gl analysis because"
msgstr "Não pode inserir uma entrada pagamento na análise Contab. porque "

#: ImportBankTrans.php:408
msgid "The SQL that failed to insert the gl analysis of this payment was"
msgstr "SQL que falhou na inserç. da análise contábil de pagto foi"

#: ImportBankTrans.php:428
msgid "Cannot insert a GL entry for the payment because"
msgstr "Não pode inserir uma entrada na Contab. porque "

#: ImportBankTrans.php:429
msgid "The SQL that failed to insert the payment GL entry was"
msgstr "SQL que falhou para inserir pagto na contabilidade foi "

#: ImportBankTrans.php:457
msgid "Imported"
msgstr "Importado"

#: ImportBankTrans.php:461
msgid "Could not insert the bank transaction"
msgstr "Não pode inserir trans. Bancária"

#: ImportBankTrans.php:468
msgid "Completed the importing of analysed bank transactions"
msgstr "Importação Completada na análise transações Bancárias"

#: ImportBankTrans.php:493
msgid "Bank Statement No"
msgstr "Contrato Bancário Núm."

#: ImportBankTrans.php:496
msgid "Opening Balance as at"
msgstr "Saldo em Aberto em"

#: ImportBankTrans.php:533
msgid "Analysis"
msgstr "Análise de Vendas"

#: ImportBankTrans.php:538
msgid "Closing Balance as at"
msgstr "Saldo Posição em"

#: ImportBankTrans.php:552
msgid "Exchange Rate to Use When Processing Transactions"
msgstr "Taxa Usada para Câmbio quando proc. transações"

#: ImportBankTrans.php:559
msgid "Process Bank Transactions"
msgstr "Proc. Trans. Bancárias"

#: ImportBankTrans.php:559
msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
msgstr "Criar transações bancárias para SÓ ANÁLISADAS as quais serão exibidas em amarelo acima dos lanç contábeis das trans. fornecedores e clientes. Confirmar?"

#: index.php:59
msgid "General Setup Options"
msgstr "Opções Gerais Config."

#: index.php:61
msgid "General Hospital Setup"
msgstr ""

#: index.php:63 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
#: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
#: Tax.php:298
msgid "Transactions"
msgstr "Transações"

#: index.php:87
msgid "Receivables/Payables Setup"
msgstr "Config. Contas Receber/Pagar"

#: index.php:89
msgid "ERP Integration"
msgstr ""

#: index.php:91 SelectCustomer.php:149 SelectProduct.php:56
#: SelectSupplier.php:152
msgid "Inquiries and Reports"
msgstr "Consultas e Relatórios"

#: index.php:118
msgid "Inventory Setup"
msgstr "Configurar Estoque"

#: index.php:120
msgid "Maintain types"
msgstr ""

#: index.php:120
msgid "Maintain Types"
msgstr ""

#: index.php:157 reportwriter/languages/en_US/reports.php:253
msgid "Bank Checks"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:255
msgid "Collection Letters"
msgstr ""

#: index.php:158 PrintCustStatements.php:92
#: reportwriter/languages/en_US/reports.php:258
msgid "Customer Statements"
msgstr "Dados Cliente"

#: index.php:158 reportwriter/languages/en_US/reports.php:254
msgid "Bank Deposit Slips"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:259
msgid "Invoices and Packing Slips"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:256
msgid "Labels - Customer"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:263
msgid "Labels - Vendor"
msgstr ""

#: index.php:158 PO_SelectPurchOrder.php:8 SelectCompletedOrder.php:507
#: SupplierCredit.php:200 SupplierCredit.php:294 SupplierInvoice.php:562
#: SupplierInvoice.php:647 includes/MainMenuLinksArray.php:44
#: reportwriter/languages/en_US/reports.php:260
msgid "Purchase Orders"
msgstr "Ordens de Compra"

#: index.php:158 reportwriter/languages/en_US/reports.php:257
msgid "Customer Quotes"
msgstr ""

#: index.php:158 reportwriter/languages/en_US/reports.php:262
msgid "Sales Receipts"
msgstr ""

#: index.php:158 SelectCompletedOrder.php:508
#: reportwriter/languages/en_US/reports.php:261
msgid "Sales Orders"
msgstr "Pedidos Venda"

#: index.php:158 reportwriter/languages/en_US/reports.php:250
msgid "Miscellaneous"
msgstr ""

#: index.php:164 reportwriter/languages/en_US/reports.php:191
msgid "Custom Reports"
msgstr "Relatórios Config."

#: index.php:164
msgid "Standard Reports and Forms"
msgstr "Relatórios e Formulários Padrão"

#: index.php:212 reportwriter/languages/en_US/reports.php:28
msgid "There are no reports to show!"
msgstr "Não há relatórios a exibir"

#: InternalStockCategoriesByRole.php:6
msgid "Internal Stock Categories Requests By Security Role Maintenance "
msgstr "Manutenção Categorias Estoq. Requis. por Alçada Segurança"

#: InternalStockCategoriesByRole.php:10 Payments.php:7
#: PcClaimExpensesFromTab.php:354 PcExpenses.php:13 PcExpensesTypeTab.php:10
#: PcReportTab.php:22 PcReportTab.php:315 PcTabs.php:10 PcTypeTabs.php:10
msgid "Payment Entry"
msgstr "Informar Pagamento"

#: InternalStockCategoriesByRole.php:23
msgid "The Selected type cannot contain any of the following characters"
msgstr "O código do tipo não pode conter estes caracteres"

#: InternalStockCategoriesByRole.php:39
msgid "You have not selected a security role to maintain the internal stock categories on"
msgstr "Selecionar uma alçada para manut. de categoria estoque interno "

#: InternalStockCategoriesByRole.php:52
msgid "You have not selected a stock category to be added as internal to this security role"
msgstr "Selecionar uma categoria de estoque interno para adicionar alçada de segurança"

#: InternalStockCategoriesByRole.php:71
msgid "The Stock Category"
msgstr "Categoria de estoque"

#: InternalStockCategoriesByRole.php:71
msgid "already allowed as internal for this security role"
msgstr "alçada já habilitada como interna para essa categoria"

#: InternalStockCategoriesByRole.php:79
msgid "Stock Category:"
msgstr "Categoria de Estoque:"

#: InternalStockCategoriesByRole.php:79
msgid "has been allowed to user role"
msgstr "foi concedida para alçada usuário"

#: InternalStockCategoriesByRole.php:79
msgid "as internal"
msgstr "como interna"

#: InternalStockCategoriesByRole.php:99
msgid "The Stock Category by Role record could not be deleted because"
msgstr "A categoria de Alçada de Estoque não pode ser removida porque"

#: InternalStockCategoriesByRole.php:101
msgid "Internal Stock Category"
msgstr "Categoria Interna de Estoque"

#: InternalStockCategoriesByRole.php:101
msgid "for user role"
msgstr "para Alçada Usuário"

#: InternalStockCategoriesByRole.php:112
msgid "Select User Role"
msgstr "Selec. Alçada Usuário"

#: InternalStockCategoriesByRole.php:146
msgid "Stock Categories available as internal for role"
msgstr "Manutenção Categoria Estoque Interno"

#: InternalStockCategoriesByRole.php:164
msgid "Internal Stock Categories Allowed to user role"
msgstr "Regra Permissão Usuário Cat. Estoq. Interna"

#: InternalStockCategoriesByRole.php:175
#, php-format
msgid "Are you sure you wish to delete this internal stock category code?"
msgstr "confirma remoção dessa categoria de estoque?"

#: InternalStockCategoriesByRole.php:192
msgid "Select Stock Category Code"
msgstr "Selec. Cod. Categ. Estoq."

#: InternalStockRequestAuthorisation.php:6 includes/MainMenuLinksArray.php:56
msgid "Authorise Internal Stock Requests"
msgstr "Autoriz Requis. Estoque Interno"

#: InternalStockRequestAuthorisation.php:67 InternalStockRequestFulfill.php:317
#: InternalStockRequestInquiry.php:33
msgid "Request Number"
msgstr "Número Requis."

#: InternalStockRequestAuthorisation.php:68 InternalStockRequestFulfill.php:318
#: InternalStockRequestInquiry.php:122 InternalStockRequestInquiry.php:394
#: InternalStockRequestInquiry.php:408 InternalStockRequest.php:189
msgid "Department"
msgstr "Departamento"

#: InternalStockRequestAuthorisation.php:69 InternalStockRequestFulfill.php:319
msgid "Location Of Stock"
msgstr "Local do Estoq."

#: InternalStockRequestAuthorisation.php:70 InternalStockRequestFulfill.php:320
msgid "Requested Date"
msgstr "Data requisitada"

#: InternalStockRequestAuthorisation.php:72
msgid "Authorise"
msgstr "Autorizar"

#: InternalStockRequestAuthorisation.php:103
#: InternalStockRequestFulfill.php:354 PO_AuthoriseMyOrders.php:116
msgid "Product"
msgstr "Produto"

#: InternalStockRequestAuthorisation.php:106
msgid "Cancel Line"
msgstr ""

#: InternalStockRequestFulfill.php:6 InternalStockRequestFulfill.php:13
msgid "Fulfill Stock Requests"
msgstr "Req. Abast. Estoq."

#: InternalStockRequestFulfill.php:40 WorkOrderCosting.php:103
#: WorkOrderCosting.php:117
msgid "Issue"
msgstr "Neces."

#: InternalStockRequestFulfill.php:40 MRPReport.php:749 PO_Items.php:859
#: SelectAsset.php:236 SelectCustomer.php:380 SelectCustomer.php:449
#: SelectOrderItems.php:60 SelectOrderItems.php:1401 SelectProduct.php:815
#: SelectSupplier.php:269 SelectSupplier.php:332 StockLocTransfer.php:63
#: SupplierPriceList.php:251 SupplierTenderCreate.php:564
#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
#: includes/PDFBankingSummaryPageHeader.inc:18
#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:51
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:134
msgid "of"
msgstr "de "

#: InternalStockRequestFulfill.php:40
msgid "to department"
msgstr "para o departamento"

#: InternalStockRequestFulfill.php:89 PDFStockCheckComparison.php:122
#: StockAdjustments.php:237 StockLocTransferReceive.php:110
#: StockTransfers.php:341 StockTransfers.php:496
msgid "The stock movement record cannot be inserted because"
msgstr "Movimento de estoque não pode ser inserido porque"

#: InternalStockRequestFulfill.php:90 PDFStockCheckComparison.php:123
#: StockAdjustments.php:238 StockLocTransferReceive.php:111
#: StockLocTransferReceive.php:265 StockTransfers.php:342
#: StockTransfers.php:497
msgid "The following SQL to insert the stock movement record was used"
msgstr "O seguinte erro de SQL na inserção de movimento de estoque foi usado"

#: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
#: PDFStockCheckComparison.php:131 StockAdjustments.php:316
#: StockLocTransferReceive.php:342 StockLocTransferReceive.php:351
msgid "The following SQL to update the stock record was used"
msgstr "SQL usado para atualizar estoque foi"

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: StockAdjustments.php:341 StockAdjustments.php:363
msgid "The general ledger transaction entries could not be added because"
msgstr "Transações contábeis não foram inseridas porque"

#: InternalStockRequestFulfill.php:168 InternalStockRequestFulfill.php:190
#: PDFStockCheckComparison.php:138 PDFStockCheckComparison.php:157
#: StockAdjustments.php:342 StockAdjustments.php:364
msgid "The following SQL to insert the GL entries was used"
msgstr "SQL usado para inserir entradas no Plano de Contas foi"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "An internal stock request for"
msgstr "Req. estoque interna para"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "has been fulfilled from location"
msgstr "foi criada do local"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
#: StockAdjustments.php:372 StockLocTransferReceive.php:394
#: StockTransfers.php:591
msgid "for a quantity of"
msgstr "para a quantidade de"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
msgid "by user"
msgstr "pelo usuário"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
#: includes/PDFInventoryValnPageHeader.inc:14
msgid "at"
msgstr "em"

#: InternalStockRequestFulfill.php:209
msgid "Internal Stock Request Fulfillment for"
msgstr "Requisitar itens de estoque para uso interno para"

#: InternalStockRequestFulfill.php:223
msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
msgstr "não pode criar pois o estoque é insuficiente e o sistema não permite estoque negativo"

#: InternalStockRequestFulfill.php:251
msgid "Choose a location to issue requests from"
msgstr "Escolha o local de origem para requisitar "

#: InternalStockRequestFulfill.php:275
msgid "Show Requests"
msgstr "Exibir Requisições"

#: InternalStockRequestFulfill.php:305
msgid "There are no outstanding authorised requests for this location"
msgstr "Não há requisições autorizadas para este local"

#: InternalStockRequestFulfill.php:307
msgid "Select another location"
msgstr "Selecionar outro local"

#: InternalStockRequestFulfill.php:355 Suppliers.php:826 Suppliers.php:1116
#: Suppliers.php:1119 SupplierTenders.php:526
msgid "Required"
msgstr "Requerido"

#: InternalStockRequestFulfill.php:356 POReport.php:635 POReport.php:1362
#: SuppCreditGRNs.php:195
msgid "Delivered"
msgstr "Enviado"

#: InternalStockRequestFulfill.php:358
msgid "Lot/Batch/Serial"
msgstr ""

#: InternalStockRequestFulfill.php:372 api/api_errorcodes.php:325
msgid "Stock item is not controlled"
msgstr "Item de estoque não é controlado"

#: InternalStockRequestInquiry.php:4
msgid "Internal Stock Request Inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:35 ReorderLevel.php:195
#: SelectSalesOrder.php:496 StockDispatch.php:348 StockLocMovements.php:17
#: StockLocStatus.php:34 StockLocTransfer.php:259 StockMovements.php:45
#: StockTransfers.php:639 StockUsage.php:65
msgid "From Stock Location"
msgstr "do Local de Estoque"

#: InternalStockRequestInquiry.php:96
msgid "You have no authority to do the internal request inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:105
msgid "Authorisation status"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Unauthorized"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Authorized"
msgstr "Autorizado"

#: InternalStockRequestInquiry.php:151
msgid "There are no internal request result available for your or your department"
msgstr ""

#: InternalStockRequestInquiry.php:172
msgid "Show Details"
msgstr ""

#: InternalStockRequestInquiry.php:197
msgid "To search for internal request for a specific part use the part selection facilities below"
msgstr ""

#: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
#: InternalStockRequest.php:331 InternalStockRequest.php:333
msgid "All Authorized"
msgstr "Autorizar Todas"

#: InternalStockRequestInquiry.php:248 InternalStockRequest.php:316
#: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
#: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
#: SupplierTenderCreate.php:635 SupplierTenders.php:393
msgid "There are no stock categories currently defined please use the link below to set them up"
msgstr "Não há categorias definidas. Por favor use o link abaixo para configurar"

#: InternalStockRequestInquiry.php:250 InternalStockRequest.php:318
#: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
#: SelectProduct.php:45 StockDispatch.php:381 StockLocStatus.php:62
#: SupplierTenderCreate.php:636 SupplierTenders.php:394
msgid "Define Stock Categories"
msgstr "Definir Categorias de Estoque"

#: InternalStockRequestInquiry.php:267
msgid "Total Applied"
msgstr ""

#: InternalStockRequestInquiry.php:393 InternalStockRequestInquiry.php:407
msgid "Locations"
msgstr ""

#: InternalStockRequestInquiry.php:395 InternalStockRequestInquiry.php:409
msgid "Authorization"
msgstr ""

#: InternalStockRequestInquiry.php:396 InternalStockRequestInquiry.php:410
#: StockLocTransferReceive.php:660
msgid "Dispatch Date"
msgstr "Data Despacho"

#: InternalStockRequestInquiry.php:426
msgid "Not yet"
msgstr ""

#: InternalStockRequestInquiry.php:474
msgid "Select Others"
msgstr ""

#: InternalStockRequestInquiry.php:478
msgid "There are no stock request available"
msgstr ""

#: InternalStockRequestInquiry.php:526 MRPReport.php:716
#: PO_SelectOSPurchOrder.php:130 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:227 SelectPickingLists.php:161
#: SelectProduct.php:783 SelectQASamples.php:233 SelectSalesOrder.php:1121
#: SupplierPriceList.php:217 TestPlanResults.php:120
msgid "No stock items were returned by the SQL because"
msgstr "Nenhum item em estoque retornou na pesquisa sql porque "

#: InternalStockRequest.php:6
msgid "Create an Internal Materials Request"
msgstr "Criar uma Requis. Interna de Material(is)"

#: InternalStockRequest.php:20 InternalStockRequest.php:65
msgid "You must select a Department for the request"
msgstr "Selecionar um Departamento para a requisição"

#: InternalStockRequest.php:24 InternalStockRequest.php:69
msgid "You must select a Location to request the items from"
msgstr "Selecionar o local de onde selecionar o(s) item(ns)"

#: InternalStockRequest.php:42
msgid "The line was successfully deleted"
msgstr "Linha removida com sucesso"

#: InternalStockRequest.php:87
msgid "The request header record could not be inserted because"
msgstr "O cabeçalho não pode ser inserido porque"

#: InternalStockRequest.php:88 InternalStockRequest.php:106
msgid "The following SQL to insert the request header record was used"
msgstr "SQL que inseriu o cabeçalho da requisição foi"

#: InternalStockRequest.php:105
msgid "The request line record could not be inserted because"
msgstr "A linha de requis. não pode ser inserida porque"

#: InternalStockRequest.php:116
msgid "An internal stock request has been created and is waiting for your authoritation"
msgstr "Req. de estoque interno req. foi criado e aguarda autorização"

#: InternalStockRequest.php:117
msgid "Internal Stock Request needs your authoritation"
msgstr "Requis. Interna Estoq. precisa de sua autorização"

#: InternalStockRequest.php:130
msgid "The internal stock request has been entered and now needs to be authorised"
msgstr "Req. Estoque Interno foi solicitado e agora precisa ser autorizado"

#: InternalStockRequest.php:131
msgid "Create another request"
msgstr "Criar outra requis."

#: InternalStockRequest.php:136
msgid "There are no items added to this request"
msgstr ""

#: InternalStockRequest.php:139 StockAdjustments.php:122
#: StockLocTransfer.php:244 StockLocTransferReceive.php:525
#: StockLocTransferReceive.php:613 StockTransfers.php:29 StockTransfers.php:601
#: StockUsage.php:27 SuppCreditGRNs.php:18 SuppInvGRNs.php:13
#: includes/MainMenuLinksArray.php:54
msgid "Dispatch"
msgstr "Despachar"

#: InternalStockRequest.php:147
msgid "Edit the Request Line"
msgstr "Atualizar Linhas"

#: InternalStockRequest.php:150
msgid "Line number"
msgstr "Núm. Linha"

#: InternalStockRequest.php:162 UnitsOfMeasure.php:229
msgid "Unit of Measure"
msgstr "Unidade de Medida"

#: InternalStockRequest.php:166
msgid "Quantity Requested"
msgstr "Quantidade Requerida"

#: InternalStockRequest.php:173
msgid "Update Line"
msgstr "Atualizar Linha(s)"

#: InternalStockRequest.php:186
msgid "Internal Stock Request Details"
msgstr "Detalhes da Req. Item Interna"

#: InternalStockRequest.php:216
msgid "Location from which to request stock"
msgstr "Requis. Estoque do Local"

#: InternalStockRequest.php:226
msgid "Select a Location"
msgstr "Selec. Local"

#: InternalStockRequest.php:237
msgid "Date when required"
msgstr "Data da requisição"

#: InternalStockRequest.php:264
msgid "Details of Items Requested"
msgstr "Detalhes Item Requisitado"

#: InternalStockRequest.php:267
msgid "Line Number"
msgstr "Número Linha"

#: InternalStockRequest.php:301 MRPReport.php:538 SelectProduct.php:532
#: SupplierPriceList.php:14 SupplierPriceList.php:228
#: SupplierTenderCreate.php:628 SupplierTenders.php:383
msgid "Search for Inventory Items"
msgstr "Pesquisar Itens Estoque"

#: InternalStockRequest.php:324 InventoryQuantities.php:187 MRPReport.php:541
#: NoSalesItems.php:62 ReorderLevel.php:227 SelectProduct.php:534
#: StockCategorySalesInquiry.php:28 StockDispatch.php:389 StockLocStatus.php:67
#: SupplierPriceList.php:21 SupplierTenderCreate.php:641
#: SupplierTenders.php:398 TopItems.php:63
msgid "In Stock Category"
msgstr "Categoria em Estoque"

#: InternalStockRequest.php:377 SelectOrderItems.php:745
msgid "Order Item description has been used in search"
msgstr "Descrição de Item usada na pesquisa"

#: InternalStockRequest.php:379 SelectOrderItems.php:747
msgid "Stock Code has been used in search"
msgstr "Código Estoque usado para pesquisar"

#: InternalStockRequest.php:532 InternalStockRequest.php:626
msgid "Add to Requisition"
msgstr "Adicionar à Requis."

#: InventoryPlanning.php:34 includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Report"
msgstr "Relatório Planejamento Estoque"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:176
#: InventoryPlanning.php:213 InventoryPlanning.php:262
#: InventoryPlanningPrefSupplier.php:182 InventoryPlanningPrefSupplier.php:240
#: InventoryPlanningPrefSupplier.php:267 InventoryPlanningPrefSupplier.php:300
msgid "Inventory Planning"
msgstr "Planejamento Estoque"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:184
#: StockCheck.php:133
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "Quantidades de estoque não foram recuperados porque"

#: InventoryPlanning.php:178 InventoryPlanningPrefSupplier.php:242
#: PurchaseByPrefSupplier.php:451
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "O SQL com quantidades vendas não podem ser recuperados porque"

#: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
#: PurchaseByPrefSupplier.php:475 StockCheck.php:186
msgid "The sales order demand quantities could not be retrieved by the SQL because"
msgstr "Quantidades pedido vendas não foram recuperadas porque"

#: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
#: PurchaseByPrefSupplier.php:504
msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
msgstr "Quant. de pedido de vendas sob demanda para montagens item pai não podem ser recuperadas via SQL no DB porque "

#: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
msgid "Print Inventory Planning Report Empty"
msgstr "Relatório Planej. Estoque Vazio"

#: InventoryPlanning.php:339 InventoryPlanningPrefSupplier.php:370
msgid "There were no items in the range and location specified"
msgstr "Não há itens no intervalo e local especificados"

#: InventoryPlanning.php:419 InventoryValuation.php:196
msgid "Category ID"
msgstr ""

#: InventoryPlanning.php:430
msgid "The stock usage of this item could not be retrieved because"
msgstr ""

#: InventoryPlanning.php:455
msgid "Inventory Planning Reporting"
msgstr "Relatório Planejamento Estoque"

#: InventoryPlanning.php:467 InventoryValuation.php:225 PDFPriceList.php:428
#: StockCheck.php:261
msgid "Select Inventory Categories"
msgstr ""

#: InventoryPlanning.php:485 InventoryPlanningPrefSupplier.php:392
#: InventoryValuation.php:243 StockCheck.php:279
msgid "For Inventory in Location"
msgstr "Para Estoque no Local"

#: InventoryPlanning.php:491 InventoryPlanningPrefSupplier.php:398
#: InventoryValuation.php:254 MRPCreateDemands.php:231
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:67 PDFOrdersInvoiced.php:65
#: PDFOrderStatus.php:62 StockLocMovements.php:28 StockUsage.php:86
#: StockUsage.php:88
msgid "All Locations"
msgstr "Todos Locais"

#: InventoryPlanning.php:501
msgid "Stock Planning"
msgstr "Planejamento de Estoque"

#: InventoryPlanning.php:503
msgid "One Month MAX"
msgstr "Um Mês MAX"

#: InventoryPlanning.php:504
msgid "One Month and a half MAX"
msgstr "1 Mês e 50% MAX"

#: InventoryPlanning.php:505
msgid "Two Months MAX"
msgstr "2 Meses MAX"

#: InventoryPlanning.php:506
msgid "Two Month and a half MAX"
msgstr "2 Meses e 50% MAX"

#: InventoryPlanning.php:507
msgid "Three Months MAX"
msgstr "3 Meses MAX"

#: InventoryPlanning.php:508
msgid "Four Months MAX"
msgstr "4 Meses MAX"

#: InventoryPlanning.php:509
msgid "One Month AVG"
msgstr "1 mês MED"

#: InventoryPlanning.php:510
msgid "One Month and a half AVG"
msgstr "1 mês e meio AVG"

#: InventoryPlanning.php:511
msgid "Two Months AVG"
msgstr "2 meses AVG"

#: InventoryPlanning.php:512
msgid "Two Month and a half AVG"
msgstr "2 meses e meio AVG"

#: InventoryPlanning.php:513
msgid "Three Months AVG"
msgstr "3 meses AVG"

#: InventoryPlanning.php:514
msgid "Four Months AVG"
msgstr "4 meses AVG"

#: InventoryPlanning.php:522
msgid "Export 24 months to CSV"
msgstr ""

#: InventoryPlanningPrefSupplier.php:48
msgid "Preferred Supplier Inventory Plan"
msgstr "Fornecedor Principal Planej. Estoque"

#: InventoryPlanningPrefSupplier.php:51
#: includes/PDFInventoryPlanPageHeader.inc:25
msgid "for all stock locations"
msgstr "para todos os locais de estoque"

#: InventoryPlanningPrefSupplier.php:53
#: includes/PDFInventoryPlanPageHeader.inc:29
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "para Estoque em "

#: InventoryPlanningPrefSupplier.php:73
msgid "Avg Qty"
msgstr "Quant. Média"

#: InventoryPlanningPrefSupplier.php:74
msgid "4 mths"
msgstr "4 Meses"

#: InventoryPlanningPrefSupplier.php:76
msgid "Max Mnth"
msgstr "Max Mês"

#: InventoryPlanningPrefSupplier.php:79 ShipmentCosting.php:153
#: StockDispatch.php:438
msgid "Standard"
msgstr "Padrão"

#: InventoryPlanningPrefSupplier.php:80
msgid "Deviation"
msgstr "Desvio"

#: InventoryPlanningPrefSupplier.php:83 PurchData.php:279 PurchData.php:650
#: SelectProduct.php:347 SupplierPriceList.php:536
msgid "Lead Time"
msgstr "Interv. Tempo"

#: InventoryPlanningPrefSupplier.php:84
msgid "in months"
msgstr "em meses"

#: InventoryPlanningPrefSupplier.php:86 WorkOrderEntry.php:818
#: WorkOrderIssue.php:843 WorkOrderStatus.php:97
msgid "Qty Required"
msgstr "Qtd Requ."

#: InventoryPlanningPrefSupplier.php:87
msgid "in Supply Chain"
msgstr "na Cadeia Suprimento"

#: InventoryPlanningPrefSupplier.php:90
#: includes/PDFInventoryPlanPageHeader.inc:67
#: includes/PDFStockCheckPageHeader.inc:33
msgid "Cust Ords"
msgstr "Custo Ped."

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:68
msgid "Splr Ords"
msgstr "Forn. Ords"

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:69
msgid "Sugg Ord"
msgstr "Ped. Sug."

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr "Estoque planejado com base nos prazos do fornecedor principal"

#: InventoryPlanningPrefSupplier.php:349
msgid "Nil"
msgstr "***"

#: InventoryPlanningPrefSupplier.php:382
msgid "Preferred Supplier Inventory Planning"
msgstr "Fornecedor Principal Planej. Inv."

#: InventoryPlanningPrefSupplier.php:405
msgid "Months Buffer Stock to Hold"
msgstr "Meses Manter Estoque Reserva"

#: InventoryPlanningPrefSupplier.php:412 InventoryPlanningPrefSupplier.php:414
msgid "Two Weeks"
msgstr "2 semanas"

#: InventoryPlanningPrefSupplier.php:417 InventoryPlanningPrefSupplier.php:419
#: Tax.php:372
msgid "One Month"
msgstr "1 mês"

#: InventoryPlanningPrefSupplier.php:422 InventoryPlanningPrefSupplier.php:424
msgid "Six Weeks"
msgstr "6 semanas"

#: InventoryPlanningPrefSupplier.php:427 InventoryPlanningPrefSupplier.php:429
msgid "Two Months"
msgstr "2 meses"

#: InventoryQuantities.php:11 InventoryQuantities.php:154
#: InventoryQuantities.php:232
msgid "Inventory Quantities Report"
msgstr "Relatório de Quantidades Inventariadas"

#: InventoryQuantities.php:12
msgid "Parts With Quantities"
msgstr "Peças Com Quantidades"

#: InventoryQuantities.php:83 includes/MainMenuLinksArray.php:59
msgid "Inventory Quantities"
msgstr "Quantidades Estoque"

#: InventoryQuantities.php:85
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr "O relatório de quantidades inventariadas não pode ser recuperado pelo SQL porque"

#: InventoryQuantities.php:94
msgid "Print Inventory Quantities Report"
msgstr "Imprimir Relat. Quantid."

#: InventoryQuantities.php:96
msgid "There were no items with inventory quantities"
msgstr "Não há itens com quantidades inventariadas"

#: InventoryQuantities.php:152
msgid "Inventory Quantities Reporting"
msgstr "Relatório Quantidades Estoque"

#: InventoryQuantities.php:155
msgid "Use this report to display the quantity of Inventory items in different categories."
msgstr "Use este relatório para mostrar quantidades de itens inventariados em diferentes categorias"

#: InventoryQuantities.php:165 MRPReschedules.php:138
msgid "Selection"
msgstr "Seleção"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "Só Itens com Múltiplos Locais"

#: InventoryQuantities.php:248 ReorderLevel.php:290
msgid "Reorder"
msgstr "Re-Suprir"

#: InventoryValuation.php:63 InventoryValuation.php:80
#: MailInventoryValuation.php:21 MailInventoryValuation.php:52
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22
msgid "Inventory Valuation"
msgstr "Valorização Estoque"

#: InventoryValuation.php:65 MailInventoryValuation.php:121
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr "A valorização do estoque não pode ser recuperada pelo SQL porque"

#: InventoryValuation.php:79 MailInventoryValuation.php:51
#: MailInventoryValuation.php:230 includes/MainMenuLinksArray.php:59
msgid "Inventory Valuation Report"
msgstr "Relatório Valorizado Estoque"

#: InventoryValuation.php:88 MailInventoryValuation.php:215
#: MailInventoryValuation.php:247
msgid "Print Inventory Valuation Error"
msgstr "Impressão Valorização Estoque em erro"

#: InventoryValuation.php:90 MailInventoryValuation.php:217
msgid "There were no items with any value to print out for the location specified"
msgstr "Não há itens com qualquer valor para imprimir nos locais especificados"

#: InventoryValuation.php:187 MailInventoryValuation.php:206
#: OutstandingGRNs.php:157
msgid "Grand Total Value"
msgstr "Valor Total Geral "

#: InventoryValuation.php:212
msgid "Inventory Valuation Reporting"
msgstr "Relatório Valorização Estoque"

#: InventoryValuation.php:273
msgid "Output to CSV"
msgstr ""

#: Labels.php:5
msgid "Label Templates"
msgstr "Modelos Etiquetas"

#: Labels.php:115 PDFPrintLabel.php:109 PDFPrintLabel.php:349
msgid "Label Template Maintenance"
msgstr "Manutenção Modelo Etiquetas"

#: Labels.php:116
msgid "all measurements in mm."
msgstr ""

#: Labels.php:120 PDFPrintLabel.php:275
msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
msgstr ""

#: Labels.php:140
msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
msgstr "Entradas por Pos. Vertical, Pos. Horizontal, Tam. Fonte devem ser inteiros."

#: Labels.php:176
msgid "The label description may not be empty"
msgstr "A descrição da etiqueta deve estar preenchida"

#: Labels.php:208
msgid "The update of this label template failed because"
msgstr "A atualização modelo de etiqueta falhou porque"

#: Labels.php:211
msgid "The label template has been updated"
msgstr "A modelo etiqueta foi atualizado"

#: Labels.php:236
msgid "The addition of this label failed because"
msgstr "A adição da etiqueta falhou porque"

#: Labels.php:238
msgid "The new label template has been added to the database"
msgstr "O novo modelo de etiqueta foi adic. ao DB"

#: Labels.php:262
msgid "The selected label template has been deleted"
msgstr "O modelo etiqueta foi removido"

#: Labels.php:282
msgid "The defined label templates could not be retrieved because"
msgstr "O modelo de etiqueta não pode ser recuperado porque"

#: Labels.php:283
msgid "The following SQL to retrieve the label templates was used"
msgstr "o seguinte SQL falhou em recuperar modelo etiqueta usado"

#: Labels.php:290
msgid "Rows x Cols"
msgstr "Linhas x Colunas"

#: Labels.php:291 Labels.php:492
msgid "Page Width"
msgstr "Largura Página"

#: Labels.php:292 Labels.php:496
msgid "Page Height"
msgstr "Altura da Página"

#: Labels.php:295 Labels.php:517
msgid "Row Height"
msgstr "Altura da Linha"

#: Labels.php:296 Labels.php:521
msgid "Column Width"
msgstr "Largura da Coluna"

#: Labels.php:327 Labels.php:353
#, php-format
msgid "Are you sure you wish to delete this label?"
msgstr "confirma remoção desta etiqueta?"

#: Labels.php:381
msgid "Review all defined label records"
msgstr "Rever todos registros Etiquetas"

#: Labels.php:435 PDFWOPrint.php:701
msgid "Label Description"
msgstr "Descrição Etiqueta"

#: Labels.php:439
msgid "Label Paper Size"
msgstr "Tamanho do Papel"

#: Labels.php:443 Labels.php:445
msgid "Custom Size"
msgstr "Tam. Conf."

#: Labels.php:501
msgid "Label Height"
msgstr "Altura Etiq."

#: Labels.php:505
msgid "Label Width"
msgstr "Largura Etiq."

#: Labels.php:509
msgid "Top Margin"
msgstr "Margem superior"

#: Labels.php:513
msgid "Left Margin"
msgstr "Margem esquerda"

#: Labels.php:540
msgid "Could not get the label fields because"
msgstr "Não recuperou campos etiqueta porque"

#: Labels.php:548
msgid "Field"
msgstr "Nome Campo"

#: Labels.php:549 reportwriter/languages/en_US/reports.php:113
msgid "Vertical"
msgstr "Vertical"

#: Labels.php:549 Labels.php:550 SupplierContacts.php:152
#: SupplierContacts.php:262
msgid "Position"
msgstr "Função"

#: Labels.php:550 reportwriter/languages/en_US/reports.php:77
msgid "Horizontal"
msgstr "Horizontal"

#: Labels.php:552
msgid "Bar-code"
msgstr "Código Barras"

#: Labels.php:567 Labels.php:610
msgid "Item Descrption"
msgstr "Descrição do Item"

#: Labels.php:570 Labels.php:572 Labels.php:611
msgid "Item Barcode"
msgstr "Código de Barras"

#: Labels.php:580 Labels.php:582 Labels.php:613
msgid "Company Logo"
msgstr ""

#: Labels.php:597
msgid "Are you sure you wish to delete this label field?"
msgstr "Confirma remoção deste campo da etiqueta?"

#: Labels.php:636 PDFPrintLabel.php:12 PDFPrintLabel.php:105 PDFWOPrint.php:639
msgid "Print Labels"
msgstr "Impr. Etiquetas"

#: Locations.php:5 Locations.php:12
msgid "Location Maintenance"
msgstr "Manutenção Locais"

#: Locations.php:33
msgid "The location code may not be empty"
msgstr "O Código do local deve ser preenchido"

#: Locations.php:38
msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
msgstr "Cliente venda a Vista e Escritório são necessários para computar vendas"

#: Locations.php:48
msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
msgstr "Cliente para venda a Vista para este local deve ser definido com código de Cliente e Escritório associados"

#: Locations.php:84
msgid "location record because"
msgstr "registro de local porque "

#: Locations.php:85
msgid "The SQL used to update the location record was"
msgstr "SQL usado para atualizar o local do registro foi"

#: Locations.php:89
msgid "The location record has been updated"
msgstr "O registro de local foi atualizado"

#: Locations.php:165
msgid "An error occurred inserting the new location record because"
msgstr "Ocorreu um erro inserindo um novo local"

#: Locations.php:166
msgid "The SQL used to insert the location record was"
msgstr "SQL usado para inserir o local do registro foi"

#: Locations.php:169
msgid "The new location record has been added"
msgstr "Novo registro de local inserido"

#: Locations.php:184
msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
msgstr "Um erro ocorreu inserindo um novo local de estoque para todos os itenspré-existentes, porque "

#: Locations.php:185
msgid "The SQL used to insert the new stock location records was"
msgstr "SQL usado para inserir o novo local dos registros de estoque foi"

#: Locations.php:187
msgid "and new stock locations inserted for all existing stock items for the new location"
msgstr "e novos locais de estoque inseridos para todos os itens existentes"

#: Locations.php:202 Z_MakeLocUsers.php:21
msgid "The users/locations that need user location records created cannot be retrieved because"
msgstr ""

#: Locations.php:204
msgid "Existing users have been authorized for this location"
msgstr ""

#: Locations.php:277
msgid "Cannot delete this location because sales orders have been created delivering from this location"
msgstr "Não pode remover este local pois existem pedidos que fazem remessa desselocal"

#: Locations.php:278
msgid "sales orders with this Location code"
msgstr "pedidos de vendas com este código de local"

#: Locations.php:285
msgid "Cannot delete this location because stock movements have been created using this location"
msgstr "Não pode remover este local porque existem movimentos de estoque nele"

#: Locations.php:286
msgid "stock movements with this Location code"
msgstr "movimentos de estoque neste código de local"

#: Locations.php:296
msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
msgstr "Não pode excluir esse local pois existem movimentos que usam este local e a quant. de estoque não é 0"

#: Locations.php:297
msgid "stock items with stock on hand at this location code"
msgstr "itens com estoque em mãos neste código de local"

#: Locations.php:305
msgid "Cannot delete this location because it is the default location for a user"
msgstr "Não pode remover este local porque é o local padrão para um usuário"

#: Locations.php:305
msgid "The user record must be modified first"
msgstr "O local padrão do usuário deve ser modificado antes"

#: Locations.php:306
msgid "users using this location as their default location"
msgstr "Usuários usando este local como local padrão"

#: Locations.php:314
msgid "Cannot delete this location because it is the default location for a bill of material"
msgstr "Não pode excluir este local porque é um local padrão para o BOM"

#: Locations.php:314
msgid "The bill of materials must be modified first"
msgstr "O BOM precisa ser modificado antes"

#: Locations.php:315
msgid "bom components using this location"
msgstr "Componentes do BOM usando este local"

#: Locations.php:323
msgid "Cannot delete this location because it is used by some work centre records"
msgstr "Não pode excluir este local porque é util. regist. Centro de Trabalho"

#: Locations.php:324
msgid "works centres using this location"
msgstr "Centros de Trabalho que usam este local"

#: Locations.php:332
msgid "Cannot delete this location because it is used by some work order records"
msgstr "Não pode excluir este local porque é usado por reg. ordem de produção"

#: Locations.php:333
msgid "work orders using this location"
msgstr "Ordem de Produção usando este local"

#: Locations.php:341
msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
msgstr "Não pode excluir este local porque é usado por registros Escritório como local padrão de retirada"

#: Locations.php:342
msgid "branches set up to use this location by default"
msgstr "Sucursais que usam este local como padrão"

#: Locations.php:349
msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
msgstr "Não pode excluir este local porque é usado para ordens de compracomo local de recebimento de itens"

#: Locations.php:350
msgid "purchase orders set up to use this location as the receiving location"
msgstr "Ordens de compra que usam este local como recebimento de itens"

#: Locations.php:404
msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
msgstr "Não Existem locais que combinam com os impostos da localid. para exibir. Verifique se existem impostos assinalados para Local. de destino"

#: Locations.php:410 Locations.php:520 Locations.php:532
#: api/api_xml-rpc.php:876
msgid "Location Code"
msgstr "Código Local"

#: Locations.php:411 Locations.php:583
msgid "Location Name"
msgstr "Nome do Local"

#: Locations.php:412 Locations.php:637 TaxAuthorityRates.php:81
#: TaxProvinces.php:165
msgid "Tax Province"
msgstr "Imposto Local."

#: Locations.php:414 Locations.php:694
msgid "Allow Invoicing"
msgstr ""

#: Locations.php:435
#, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr "Confirma exclusão local de estoque?"

#: Locations.php:453 Manufacturers.php:274
msgid "Review Records"
msgstr "Rever Registros"

#: Locations.php:517
msgid "Amend Location details"
msgstr "Detalhes Impostos da Local."

#: Locations.php:529
msgid "New Location details"
msgstr "Novos Detalhes do Local"

#: Locations.php:533
msgid "Enter up to five characters for the inventory location code"
msgstr "Informe até 5 caracteres para o cód. local inventário"

#: Locations.php:584
msgid "Enter the inventory location name this could be either a warehouse or a factory"
msgstr "Informe nome local de inventário pode ser armazém ou fábrica"

#: Locations.php:587
msgid "Contact for deliveries"
msgstr "Contato para Entregas"

#: Locations.php:588
msgid "Enter the name of the responsible person to contact for this inventory location"
msgstr "Informe o nome da pessoa responsável para contato nesse local de estoque"

#: Locations.php:591
msgid "Delivery Address 1 (Building)"
msgstr "Logradouro"

#: Locations.php:599
msgid "Delivery Address 3 (Suburb)"
msgstr "Bairro"

#: Locations.php:603
msgid "Delivery Address 4 (City)"
msgstr "Cidade / UF"

#: Locations.php:607
msgid "Delivery Address 5 (Zip Code)"
msgstr "CEP"

#: Locations.php:626
msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
msgstr "Núm. telefone deve consistir de núm, espaços, parentesis ou caracter +"

#: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
msgid "Facsimile No"
msgstr "Núm. Fax"

#: Locations.php:630
msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
msgstr "Número de fax, deve ser números, parenteses, espaços, hífens ou caracter mais"

#: Locations.php:652
msgid "Default Counter Sales Customer Code"
msgstr "Código Cliente Padrão para Acum. Vendas"

#: Locations.php:653
msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
msgstr "Se acumulador vendas for usado para esse local então código conta cliente deve ser informada. Todas as vendas criadas para o contador vendas serão identif. para essa conta cliente"

#: Locations.php:656
msgid "Counter Sales Branch Code"
msgstr "Código Escrit. Vendas para Acum. Vendas"

#: Locations.php:657
msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
msgstr "Se contador vendas estiver sendo usado para esse local então o cód. sucursal do cliente da conta do cliente acima deve ser usada. Todas vendas criadas para o acum. vendas irão ser gravadas para essa sucursal."

#: Locations.php:660
msgid "Allow internal requests?"
msgstr "Permite req. Interna?"

#: Locations.php:675
msgid "Use for Work Order Productions?"
msgstr ""

#: Locations.php:689
msgid "Enter the GL account for this location, or leave it in blank if not needed"
msgstr ""

#: Locations.php:693
msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
msgstr ""

#: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
msgid "Inventory Location Authorised Users Maintenance"
msgstr ""

#: LocationUsers.php:9
msgid "Location Authorised Users"
msgstr ""

#: LocationUsers.php:32
msgid "You have not selected any Location"
msgstr ""

#: LocationUsers.php:45
msgid "You have not selected an user to be authorised to use this Location"
msgstr ""

#: LocationUsers.php:64
msgid "is already authorised to use this location"
msgstr ""

#: LocationUsers.php:76 UserBankAccounts.php:77 UserLocations.php:76
msgid "authority to use the"
msgstr ""

#: LocationUsers.php:76 UserLocations.php:76
msgid "location has been changed"
msgstr ""

#: LocationUsers.php:87 LocationUsers.php:97 UserLocations.php:87
#: UserLocations.php:97
msgid "The Location user record could not be deleted because"
msgstr ""

#: LocationUsers.php:89 UserBankAccounts.php:90 UserLocations.php:89
msgid "has had their authority to use the"
msgstr ""

#: LocationUsers.php:89 LocationUsers.php:99 UserLocations.php:89
#: UserLocations.php:99
msgid "location removed"
msgstr ""

#: LocationUsers.php:99 UserLocations.php:99
msgid "has had their authority to update"
msgstr ""

#: LocationUsers.php:111 NoSalesItems.php:18 TopItems.php:23
#: UserLocations.php:214
msgid "Select Location"
msgstr "Selec. Local"

#: LocationUsers.php:170
msgid "Authorised users for Location"
msgstr ""

#: MailingGroupMaintenance.php:3 includes/MainMenuLinksArray.php:101
msgid "Mailing Group Maintenance"
msgstr "Manutenção Grupo Propaganda"

#: MailingGroupMaintenance.php:18
msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
msgstr "Grupo email deve estar preenchido, ter menos de 100 caracteres e não pode conter caracteres ilegais "

#: MailingGroupMaintenance.php:24
msgid "Failed to add new mail group"
msgstr "Falhou ao adicionar novo grupo propaganda"

#: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
msgstr "Id do usuário deve ter menos de 21 caracteres e não pode conter caracteres inválidos"

#: MailingGroupMaintenance.php:43
msgid "The Group Id must be integer"
msgstr "Id do Grupo deve ser Inteiro"

#: MailingGroupMaintenance.php:51
msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
msgstr "O nome do grupo de estar preenchido, possuir menos que 100 caracteres válidos"

#: MailingGroupMaintenance.php:57
msgid "Failed to add users to mail group"
msgstr "Falhou em adic. usuarios grupo email"

#: MailingGroupMaintenance.php:67
msgid "Failed to delete the mail group which id is "
msgstr "Falha em remover o grupo ao qual o id pertence"

#: MailingGroupMaintenance.php:71
msgid "The group id must be numeric"
msgstr "O grupo deve ser numérico"

#: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
#: MailingGroupMaintenance.php:125
msgid "The Group Name should be less than 100 and cannot contains illegal characters"
msgstr "O Nome do grupo deve ter menos de 100 caracteres válidos"

#: MailingGroupMaintenance.php:93
msgid "The page must be called with a group id"
msgstr "Esta página precisa ser chamada com um ID de grupo"

#: MailingGroupMaintenance.php:142 MailingGroupMaintenance.php:165
msgid "Mail Group"
msgstr "Grupo Propaganda"

#: MailingGroupMaintenance.php:160
msgid "Failed to retrieve mail groups information"
msgstr "Falhou na recuperação informações do grupo de propaganda"

#: MailingGroupMaintenance.php:172
msgid "Are you sure you wish to delete this group?"
msgstr "Confirma remoção de grupo de propaganda?"

#: MailingGroupMaintenance.php:185
msgid "Failed to retrieve userid"
msgstr "Falhou na recuperação do ID do usuário"

#: MailingGroupMaintenance.php:198
msgid "Failed to retrieve user information"
msgstr "Falhou ao recuperar informação do usuário"

#: MailingGroupMaintenance.php:203
msgid "Current Mail Group"
msgstr "Grupo Atual Propaganda"

#: MailingGroupMaintenance.php:204
msgid "View All Groups"
msgstr "Ver todos os Grupos"

#: MailingGroupMaintenance.php:208
msgid "Assigned Users"
msgstr "Usuários Assinalados"

#: MailingGroupMaintenance.php:209
msgid "Available Users"
msgstr "Usuários Disponíveis"

#: MailingGroupMaintenance.php:220
msgid "Are you sure you wish to remove this user from this mail group?"
msgstr "Confirma remoção desse usuário desse grupo propaganda?"

#: MailingGroupMaintenance.php:220 SalesCategories.php:475
#: StockAdjustments.php:489 SupplierTenders.php:349 TaxGroups.php:356
#: WWW_Access.php:217 reportwriter/languages/en_US/reports.php:153
#, php-format
msgid "Remove"
msgstr "Remover"

#: MailingGroupMaintenance.php:247
msgid "There are no user set up, please set up user first"
msgstr "Não existem usuários configurados, favor configurar usuários primeiro."

#: MailInventoryValuation.php:23
msgid "There are no members of the Inventory Valuation Recipients email group"
msgstr "Não há membros para Email de Variação de estoque"

#: MailInventoryValuation.php:229
msgid "Please find herewith the stock valuation report"
msgstr "Por favor escolha o Relatório Avaliação Estoque"

#: MailInventoryValuation.php:239
msgid "Print Inventory Valuation"
msgstr "Imprimir Valorização Estoque"

#: MailInventoryValuation.php:241
msgid "The Inventory valuation report has been mailed"
msgstr "Relatório Valorização estoque enviado via email"

#: MailInventoryValuation.php:249 PDFSalesBySalesperson.php:166
#: PDFWeeklyOrders.php:215
msgid "There are errors lead to mails not sent"
msgstr "Existem erros que impedem envio de emails com Relat. Avaliaç. Invent."

#: MailSalesReport_csv.php:31 MailSalesReport.php:24
msgid "There are no members of the Sales Analysis Report Recipients email group"
msgstr "Não há membros no grupo de email Relatório Análise de Venda."

#: MailSalesReport_csv.php:43
msgid "Please find herewith the comma separated values sales report"
msgstr "Por favor escolha o Relatório Valor de Vendas formato CSV"

#: MailSalesReport_csv.php:45
msgid "Sales Analysis"
msgstr "Análise de Vendas"

#: MailSalesReport_csv.php:45 SelectCustomer.php:354
msgid "CSV Format"
msgstr "Formato CSV"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "Por favor escolha relatório Vendas"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:28
msgid "Sales Analysis Report"
msgstr "Relatório Análise Vendas"

#: MailSalesReport.php:48
msgid "Error running automated sales report number"
msgstr "Error executando relatório automático vendas"

#: MaintenanceReminders.php:28
msgid "You have the following maintenance task(s) falling due or over-due:"
msgstr "Tarefa de manutenção falhou ou sobrecarregada:"

#: MaintenanceReminders.php:38
msgid "NB: THIS JOB IS OVERDUE"
msgstr "JOB sobrecarregado"

#: MaintenanceReminders.php:76
msgid "Task:"
msgstr "Tarefa:"

#: MaintenanceReminders.php:76
msgid "Due:"
msgstr "Nec.:"

#: MaintenanceTasks.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Maintenance Tasks"
msgstr "Manutenção Tarefa Ativo Fixo"

#: MaintenanceTasks.php:18 MaintenanceTasks.php:44
msgid "The days before a task falls due is expected to be a postive"
msgstr "Num. Dias esperados antes da tarefa falhar deve ser positivo"

#: MaintenanceTasks.php:32 PO_AuthorisationLevels.php:53
msgid "The authentication details cannot be inserted because"
msgstr "Detalhes autenticação não podem ser inseridos porque"

#: MaintenanceTasks.php:54
msgid "The task details cannot be updated because"
msgstr "Detalhe da tarefa não pode ser atualizado porque"

#: MaintenanceTasks.php:68
msgid "The maintenance task cannot be deleted because"
msgstr "A manutenção da tarefa não pode ser removida porque"

#: MaintenanceTasks.php:87 MaintenanceTasks.php:144
msgid "The maintenance task details cannot be retrieved because"
msgstr "Detalhes da Manut. de tarefa não podem ser recuperados porque"

#: MaintenanceTasks.php:92 MaintenanceTasks.php:132
#: MaintenanceUserSchedule.php:47
msgid "Task ID"
msgstr "Id. Tarefa"

#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
msgid "Last Completed"
msgstr "Últ. Execução"

#: MaintenanceTasks.php:96 MaintenanceUserSchedule.php:52
msgid "Person"
msgstr "Pessoa"

#: MaintenanceTasks.php:107 MaintenanceUserSchedule.php:64
msgid "No Manager Set"
msgstr "Não Há Gerente"

#: MaintenanceTasks.php:118
msgid "Are you sure you wish to delete this maintenance task?"
msgstr "Confirma remoção da tarefa de manutenção?"

#: MaintenanceTasks.php:171
msgid "Asset to Maintain"
msgstr "Ativo para Manutenção "

#: MaintenanceTasks.php:186
msgid "Task Description"
msgstr "Descrição da Tarefa"

#: MaintenanceTasks.php:191
msgid "Days Before Task Due"
msgstr "Dias Ant. Tarefa Pronta"

#: MaintenanceTasks.php:196
msgid "Responsible"
msgstr "Responsável"

#: MaintenanceTasks.php:214 MaintenanceTasks.php:216
msgid "No Manager"
msgstr "Não há Gerente"

#: MaintenanceTasks.php:234
msgid "Update Task"
msgstr "Atualizar Tarefa"

#: MaintenanceTasks.php:239
msgid "Enter New Task"
msgstr "Informe Nova Tarefa"

#: MaintenanceUserSchedule.php:6
msgid "My Maintenance Jobs"
msgstr "Minhas Manutenções"

#: MaintenanceUserSchedule.php:8
msgid "Fixed Assets Maintenance Schedule"
msgstr "Planejamento Manutenção Ativo Fixo"

#: MaintenanceUserSchedule.php:42
msgid "The maintenance schedule cannot be retrieved because"
msgstr "Planejamento manutenção ativo não pode ser recuperado porque"

#: MaintenanceUserSchedule.php:51
msgid "Due By"
msgstr "Feito Por"

#: MaintenanceUserSchedule.php:54
msgid "Now Complete"
msgstr "Completada em"

#: MaintenanceUserSchedule.php:75
msgid "Are you sure you wish to mark this maintenance task as completed?"
msgstr "Confirma marcação de tarefa manutenção como completada?"

#: MaintenanceUserSchedule.php:75
msgid "Mark Completed"
msgstr "Concluída"

#: ManualContents.php:21
msgid "webERP Manual"
msgstr ""

#: ManualContents.php:60 ManualContents.php:82 ManualContents.php:143
msgid "Table of Contents"
msgstr ""

#: ManualContents.php:61
msgid "Go to Bottom"
msgstr ""

#: ManualContents.php:75
msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
msgstr ""

#: ManualContents.php:76 ManualContents.php:110
msgid "Display Checked"
msgstr ""

#: ManualContents.php:142
msgid "Go to Top"
msgstr ""

#: Manufacturers.php:7 includes/MainMenuLinksArray.php:62
msgid "Brands Maintenance"
msgstr "Manutenção Marcas"

#: Manufacturers.php:100
msgid "manufacturer record because"
msgstr "registro causa fabricante"

#: Manufacturers.php:101
msgid "The SQL used to update the manufacturer record was"
msgstr "SQL usado para atualizar o reg. fabricante foi"

#: Manufacturers.php:105
msgid "The manufacturer record has been updated"
msgstr "O registro de fabricante foi atualizado"

#: Manufacturers.php:120
msgid "An error occurred inserting the new manufacturer record because"
msgstr "Ocorreu um erro ao inserir registro de fabricante porque"

#: Manufacturers.php:121
msgid "The SQL used to insert the manufacturer record was"
msgstr "SQL usado para inserir registro fabricante foi"

#: Manufacturers.php:164
msgid "The new manufacturer record has been added"
msgstr "Registro de fabricante foi adicionado"

#: Manufacturers.php:183
msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
msgstr "Não pode remover esse fabricante por haver produtos definidos como desse fabricante"

#: Manufacturers.php:184
msgid "items with this manufacturer code"
msgstr "itens com esse código de fabricante"

#: Manufacturers.php:196
msgid "Manufacturer"
msgstr "Fabricante"

#: Manufacturers.php:218
msgid "There are no manufacturers to display"
msgstr "Não há fabricantes para exibir"

#: Manufacturers.php:221
msgid "Manufacturers"
msgstr "Fabricantes"

#: Manufacturers.php:225
msgid "Brand Code"
msgstr "Código da Marca"

#: Manufacturers.php:226 Manufacturers.php:327
msgid "Brand Name"
msgstr "Nome Marca"

#: Manufacturers.php:227 Manufacturers.php:331
msgid "Brand URL"
msgstr "URL Sítio"

#: Manufacturers.php:228
msgid "Brands Image"
msgstr "Imagem da Marca"

#: Manufacturers.php:253
#, php-format
msgid "Are you sure you wish to delete this brand?"
msgstr "Confirma remoção desta marca?"

#: Manufacturers.php:287 SalesCategories.php:453
msgid "Brand"
msgstr "Marca"

#: Manufacturers.php:307
msgid "Amend Brand Details"
msgstr "Detalhes Acorda da Marca"

#: Manufacturers.php:313
msgid "New Brand/Manufacturer Details"
msgstr "Marca / Detalhes Fabricante"

#: Manufacturers.php:335
msgid "Brand Image File ("
msgstr ""

#: MaterialsNotUsed.php:6
msgid "Raw Materials Not Used Anywhere"
msgstr "Materiais Não Usados no BOM"

#: MaterialsNotUsed.php:29
msgid "Raw Materials Not Used in any BOM"
msgstr "Mat. Prima não usada em nenhum Estrutura BOM"

#: MaterialsNotUsed.php:37 Shipments.php:402
#: includes/PDFOstdgGRNsPageHeader.inc:41
msgid "Std Cost"
msgstr "Custo Padrão"

#: MRPCalendar.php:8
msgid "MRP Calendar"
msgstr "Calendário MRP"

#: MRPCalendar.php:70
msgid "To Date Must Be Greater Than From Date"
msgstr "Data Final precisa ser maior Data Inicial"

#: MRPCalendar.php:138
msgid "The MRP Calendar has been created"
msgstr "Calendário MRP criado"

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr "Data Atualiz. Inválida"

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr "Não Pode atualizar Calendário MRP"

#: MRPCalendar.php:177
msgid "The MRP calendar record for"
msgstr "Calendário MRP para "

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr "Data Manufatura"

#: MRPCalendar.php:272
msgid "Exclude The Following Days"
msgstr "Excluir estes Dias"

#: MRPCalendar.php:303
msgid "Create Calendar"
msgstr "Criar Calendário"

#: MRPCalendar.php:304
msgid "List Date Range"
msgstr "Listar Intervalo Datas"

#: MRPCalendar.php:314
msgid "Change Date Status"
msgstr "Atualizar Situação Data"

#: MRPCreateDemands.php:5
msgid "MRP Create Demands"
msgstr "Criar Demanda MRP"

#: MRPCreateDemands.php:16 PDFChequeListing.php:11
#: PDFDeliveryDifferences.php:10 PDFDIFOT.php:10 PDFOrdersInvoiced.php:10
#: PDFOrderStatus.php:10
msgid "The date from must be specified in the format"
msgstr "A data inicial precisa ser espec. no formato"

#: MRPCreateDemands.php:21 PDFChequeListing.php:16
#: PDFDeliveryDifferences.php:14 PDFDIFOT.php:14 PDFOrdersInvoiced.php:15
#: PDFOrderStatus.php:15
msgid "The date to must be specified in the format"
msgstr "A data final precisa ser espec. no formato"

#: MRPCreateDemands.php:27 PDFOrdersInvoiced.php:20
msgid "The date to must be after the date from"
msgstr "A data final precisa ser após a data inicial"

#: MRPCreateDemands.php:33
msgid "The distribution start date must be specified in the format"
msgstr "A data distribuição precisa estar no formato"

#: MRPCreateDemands.php:38
msgid "The quantity below which no demand will be created must be numeric"
msgstr "A Quant. abaixo sem demanda precisa ser numérica"

#: MRPCreateDemands.php:42
msgid "The multiplier is expected to be a positive number"
msgstr "O multiplicador experado deve ser um número positivo"

#: MRPCreateDemands.php:189
msgid "records have been created"
msgstr "Registros foram criados"

#: MRPCreateDemands.php:200 MRPDemands.php:290 MRPDemands.php:398
#: MRPDemandTypes.php:111 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "Tipo de Demanda"

#: MRPCreateDemands.php:212
msgid "Inventory Categories"
msgstr ""

#: MRPCreateDemands.php:229 PDFDeliveryDifferences.php:61 PDFDIFOT.php:65
#: PDFOrdersInvoiced.php:63 PDFOrderStatus.php:60
msgid "Inventory Location"
msgstr "Local Estoque"

#: MRPCreateDemands.php:250
msgid "From Sales Date"
msgstr "Data de Vendas Inicial"

#: MRPCreateDemands.php:251
msgid "To Sales Date"
msgstr "Data de Vendas Final"

#: MRPCreateDemands.php:254
msgid "Start Date For Distribution"
msgstr "Data Inicial da Distrib."

#: MRPCreateDemands.php:258
msgid "Distribution Period"
msgstr "Período da Distrib."

#: MRPCreateDemands.php:260 MRPPlannedPurchaseOrders.php:355
#: MRPPlannedPurchaseOrders.php:410 MRPPlannedWorkOrders.php:321
#: MRPPlannedWorkOrders.php:376 RecurringSalesOrders.php:441
#: RecurringSalesOrders.php:443 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:993 SystemParameters.php:995
msgid "Weekly"
msgstr "Semanal"

#: MRPCreateDemands.php:261 MRPPlannedPurchaseOrders.php:356
#: MRPPlannedPurchaseOrders.php:412 MRPPlannedWorkOrders.php:322
#: MRPPlannedWorkOrders.php:378 RecurringSalesOrders.php:451
#: RecurringSalesOrders.php:453 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:998 SystemParameters.php:1000
msgid "Monthly"
msgstr "Mensal"

#: MRPCreateDemands.php:265
msgid "Number of Periods"
msgstr "Núm. Períodos"

#: MRPCreateDemands.php:269
msgid "Exclude Total Quantity Less Than"
msgstr "Excluir Total Quant. menor que"

#: MRPCreateDemands.php:273
msgid "Exclude Total Dollars Less Than"
msgstr "Excluir Total Valores Menor que"

#: MRPCreateDemands.php:277
msgid "Multiplier"
msgstr "Multiplicador"

#: MRPDemands.php:9
msgid "MRP Demands"
msgstr "Demandas MRP"

#: MRPDemands.php:112
msgid "No record found in search"
msgstr "Nenhum registro encontrado"

#: MRPDemands.php:137
msgid "Quantity must be numeric"
msgstr "Quant. deve ser numérica"

#: MRPDemands.php:141
msgid "Quantity must be greater than 0"
msgstr "Quantid. deve ser maior que 0"

#: MRPDemands.php:145
msgid "Invalid due date"
msgstr "Data Feitio Inválida"

#: MRPDemands.php:153
msgid "Invalid demand type"
msgstr "Tipo de Demanda Inválido"

#: MRPDemands.php:163
msgid "is not a valid item code"
msgstr "não é um código de item válido"

#: MRPDemands.php:177
msgid "Record already exists for part number/demand type/date"
msgstr "Registro já existe para item núm/demanda tipo/data"

#: MRPDemands.php:193
msgid "The MRP demand record has been updated for"
msgstr "Registro de Demanda do MRP atualizado para"

#: MRPDemands.php:206
msgid "A new MRP demand record has been added to the database for"
msgstr "Um novo registro de Demanda do MRP foi adicionado ao DB"

#: MRPDemands.php:210
msgid "The update/addition of the MRP demand record failed because"
msgstr "A atualização/adição do registro MRP pedido falhou porque"

#: MRPDemands.php:244
msgid "The MRP demand record for"
msgstr "Demanda MRP para"

#: MRPDemands.php:246
msgid "All records for demand type"
msgstr "Todos os registros por tipo de demanda"

#: MRPDemands.php:246
msgid "have been deleted"
msgstr "foi apagado"

#: MRPDemands.php:304 MRPDemands.php:423
msgid "Are you sure you wish to delete this demand?"
msgstr "Tem certeza que deseja apagar este pedido?"

#: MRPDemands.php:309
msgid "Number of Records"
msgstr "Número de Registros"

#: MRPDemands.php:336
msgid "List All Demands"
msgstr "Lista todos os Pedidos"

#: MRPDemands.php:419
msgid "List Selection"
msgstr "Lista de Seleção"

#: MRPDemands.php:420
msgid "Delete Demand Type"
msgstr "Apaga Tipo de Pedido"

#: MRPDemands.php:423
msgid "Or Delete Record"
msgstr "Ou apaga registro"

#: MRPDemandTypes.php:5 includes/MainMenuLinksArray.php:107
msgid "MRP Demand Types"
msgstr "Tipo Demanda MRP"

#: MRPDemandTypes.php:31
msgid "The Demand Type is reserved for the system"
msgstr "O Tipo de Pedido é reservado ao sistema"

#: MRPDemandTypes.php:36
msgid "The Demand Type code must be at least 1 character long"
msgstr "O Código do Tipo de Pedido necessita ter pelo menos uma posição "

#: MRPDemandTypes.php:40
msgid "The Demand Type description must be at least 3 characters long"
msgstr "A descrição do Tipo de Pedido necessita de no mínimo 3 caracteres "

#: MRPDemandTypes.php:51
msgid "The demand type record has been updated"
msgstr "O registro do tipo de pedido foi atualizado"

#: MRPDemandTypes.php:62
msgid "The new demand type has been added to the database"
msgstr "O novo tipo de registro foi adicionado ao banco de dados"

#: MRPDemandTypes.php:67
msgid "The update/addition of the demand type failed because"
msgstr "A atualização/adição do tipo de pedido falhou porque"

#: MRPDemandTypes.php:86
msgid "Cannot delete this demand type because MRP Demand records exist for this type"
msgstr "Este tipo de pedido não pode ser apagado porque existem registros de pedido MRP para este tipo"

#: MRPDemandTypes.php:86
msgid "MRP Demands referring to this type"
msgstr "Refere-se a pedidos MRP para este tipo"

#: MRPDemandTypes.php:90
msgid "The selected demand type record has been deleted"
msgstr "O registro do tipo de pedido foi apagado"

#: MRPDemandTypes.php:136
msgid "Show all Demand Types"
msgstr "Mostre todos os Tipos de Pedidos"

#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr "Descrição do Tipo de Pedido"

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr "Execute o Cálculo MRP"

#: MRP.php:17
msgid "Start time"
msgstr "Hora de início"

#: MRP.php:18
msgid "Initialising tables ....."
msgstr "Iniciando tabelas"

#: MRP.php:43
msgid "Creating first level"
msgstr "Criando primeiro nível"

#: MRP.php:67
msgid "Creating other levels"
msgstr "Criando outros níveis"

#: MRP.php:105
msgid "Creating bomlevels table"
msgstr "Criando níveis de tabela produtos"

#: MRP.php:131
msgid "Creating levels table"
msgstr "Criando níveis de tabela"

#: MRP.php:199
msgid "Levels table has been created"
msgstr "Níveis de tabela foram criados"

#: MRP.php:214
msgid "Creating requirements table"
msgstr "Criando requisitos de tabela"

#: MRP.php:231
msgid "Create of mrprequirements failed because"
msgstr "A criação dos requisitos para MRP falhou porque"

#: MRP.php:233
msgid "Loading requirements from sales orders"
msgstr "Executando requisitos para ordens de vendas"

#: MRP.php:259
msgid "Loading requirements from work orders"
msgstr "Executando requisitos para ordens de produção"

#: MRP.php:315
msgid "Loading requirements based on mrpdemands"
msgstr "Executando requisitos baseados em demandas MRP"

#: MRP.php:338
msgid "Loading requirements based on reorder level"
msgstr "Executando requisitos baseados na reordenação do nível"

#: MRP.php:344
msgid "Creating supplies table"
msgstr "Criando tabela de fornecimentos"

#: MRP.php:358
msgid "Create of mrpsupplies failed because"
msgstr "Criação de fornecimentos MRP falhou porque"

#: MRP.php:360
msgid "Loading supplies from purchase orders"
msgstr "Executando fornecimentos da ordem de compra"

#: MRP.php:388
msgid "Loading supplies from inventory on hand"
msgstr "Carregando fornecim. do estoque em mãos"

#: MRP.php:429
msgid "Loading supplies from work orders"
msgstr "Carregando suprimentos para Ord. Produção"

#: MRP.php:459
msgid "Creating planned orders table"
msgstr "Criando Tabela Ordens Planej."

#: MRP.php:471
msgid "Create of mrpplannedorders failed because"
msgstr "Criar tabela Pedidos Planejados"

#: MRP.php:490
msgid "Processing level"
msgstr "Proces. Nivel"

#: MRP.php:497
msgid "End time"
msgstr "Hora Final"

#: MRP.php:576
msgid "Last Run Details"
msgstr "Det. Últ. Exec."

#: MRP.php:579
msgid "Last Run Time"
msgstr "Data Últ. Exec."

#: MRP.php:586 MRP.php:636
msgid "Days Leeway"
msgstr "Dias em Rota"

#: MRP.php:590
msgid "Use MRP Demands"
msgstr "Usar Demanda ERP"

#: MRP.php:594
msgid "Use Reorder Level Demands"
msgstr ""

#: MRP.php:598
msgid "Use EOQ"
msgstr "Usar EOQ"

#: MRP.php:602
msgid "Use Pan Size"
msgstr "Usar Tam. Pan"

#: MRP.php:606
msgid "Use Shrinkage"
msgstr "Usar Fat. Perda"

#: MRP.php:616
msgid "This Run Details"
msgstr "Executar Detalhes"

#: MRP.php:640
msgid "Use MRP Demands?"
msgstr "Usar Demanda MRP?"

#: MRP.php:644
msgid "Use Reorder Level Demands?"
msgstr ""

#: MRP.php:648
msgid "Use EOQ?"
msgstr "Usar EOQ?"

#: MRP.php:652
msgid "Use Pan Size?"
msgstr "Usar Tam. Pan?"

#: MRP.php:656
msgid "Use Shrinkage?"
msgstr "Usar Perdas?"

#: MRP.php:663
msgid "Run MRP"
msgstr "Exec. MRP"

#: MRPPlannedPurchaseOrders.php:8 MRPPlannedWorkOrders.php:8 MRPShortages.php:6
msgid "MRP error"
msgstr "MRP erro"

#: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
#: MRPReschedules.php:11 MRPShortages.php:9
msgid "The MRP calculation must be run before you can run this report"
msgstr "O cálculo MRP precisar exec. antes desse relatório"

#: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
#: MRPReschedules.php:12 MRPShortages.php:9
msgid "To run the MRP calculation click"
msgstr "Clique para exec. Cálculo MRP"

#: MRPPlannedPurchaseOrders.php:24 MRPPlannedWorkOrders.php:24
msgid "Through"
msgstr "Através"

#: MRPPlannedPurchaseOrders.php:102 MRPPlannedPurchaseOrders.php:127
msgid "MRP Planned Purchase Orders"
msgstr "MRP Ordens Compra Planej."

#: MRPPlannedPurchaseOrders.php:104
msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr " "

#: MRPPlannedPurchaseOrders.php:114
msgid "Print MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:116
msgid "There were no items with planned purchase orders"
msgstr "Não há itens com Ord. Compr. planejadas"

#: MRPPlannedPurchaseOrders.php:126 MRPPlannedPurchaseOrders.php:401
msgid "MRP Planned Purchase Orders Report"
msgstr "MRP Relat. Ordens Compra Planej."

#: MRPPlannedPurchaseOrders.php:156 MRPPlannedPurchaseOrders.php:225
#: MRPPlannedWorkOrders.php:156 MRPPlannedWorkOrders.php:209
msgid "Unit Cost: "
msgstr "Custo Un."

#: MRPPlannedPurchaseOrders.php:160 MRPPlannedPurchaseOrders.php:229
#: MRPPlannedWorkOrders.php:160 MRPPlannedWorkOrders.php:213
msgid "M/B: "
msgstr "M/B"

#: MRPPlannedPurchaseOrders.php:172 MRPPlannedPurchaseOrders.php:241
msgid "Last Purchase Date: "
msgstr "Data Ult. Compr."

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:243
msgid "Supplier: "
msgstr "Forn."

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:245
msgid "Preferred Supplier: "
msgstr "Forn. Prefer."

#: MRPPlannedPurchaseOrders.php:256
msgid "Number of Purchase Orders: "
msgstr "Num. Ordens Comp."

#: MRPPlannedPurchaseOrders.php:258 MRPPlannedWorkOrders.php:226
msgid "Total Extended Cost:"
msgstr "Custo Tot. Ext."

#: MRPPlannedPurchaseOrders.php:267
msgid "Review/Convert MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedPurchaseOrders.php:351
#: MRPPlannedPurchaseOrders.php:415 MRPPlannedWorkOrders.php:246
#: MRPPlannedWorkOrders.php:317 MRPPlannedWorkOrders.php:381
msgid "Consolidation"
msgstr "Consolid."

#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:247
msgid "Cutoff Date"
msgstr "Data de Corte"

#: MRPPlannedPurchaseOrders.php:286 MRPPlannedPurchaseOrders.php:425
#: MRPPlannedWorkOrders.php:254 MRPPlannedWorkOrders.php:391 MRPReport.php:443
#: MRPReschedules.php:192
msgid "MRP Date"
msgstr "Data RP"

#: MRPPlannedPurchaseOrders.php:290 MRPPlannedPurchaseOrders.php:427
#: MRPPlannedWorkOrders.php:258 MRPPlannedWorkOrders.php:393
msgid "Ext. Cost"
msgstr "Custo. Ext."

#: MRPPlannedPurchaseOrders.php:292 MRPPlannedWorkOrders.php:260
msgid "Consolidations"
msgstr "Consolidações"

#: MRPPlannedPurchaseOrders.php:306 MRPPlannedWorkOrders.php:272
msgid "Convert"
msgstr "Converter"

#: MRPPlannedPurchaseOrders.php:327
msgid "Number of Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:294
msgid "Total Extended Cost"
msgstr "Custo Tot. Extend."

#: MRPPlannedPurchaseOrders.php:334 MRPPlannedWorkOrders.php:300
msgid "Select different criteria."
msgstr ""

#: MRPPlannedPurchaseOrders.php:340
msgid "MRP Planned Purchase Orders Reporting"
msgstr "MRP Relat. Ord. Comp. Planej."

#: MRPPlannedPurchaseOrders.php:370 MRPPlannedWorkOrders.php:336
msgid "Cut Off Date"
msgstr "Data de Corte"

#: MRPPlannedPurchaseOrders.php:377 MRPPlannedWorkOrders.php:343
msgid "Review"
msgstr "Rever"

#: MRPPlannedPurchaseOrders.php:430 MRPPlannedWorkOrders.php:396
msgid "Source Type"
msgstr "Tipo Fonte"

#: MRPPlannedPurchaseOrders.php:431 MRPPlannedWorkOrders.php:397
msgid "Source Order"
msgstr "Fonte Pedido"

#: MRPPlannedPurchaseOrders.php:433 MRPPlannedWorkOrders.php:399
msgid "Consolidation Count"
msgstr "Contag. Consolid."

#: MRPPlannedWorkOrders.php:102 MRPPlannedWorkOrders.php:114
#: MRPPlannedWorkOrders.php:127
msgid "MRP Planned Work Orders"
msgstr "MRP Ord. Prod. Planej."

#: MRPPlannedWorkOrders.php:104
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr "SQL não pode recuperar Ordens de Prod. planejadas pelo MRP"

#: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
msgid "There were no items with demand greater than supply"
msgstr "Não há itens com demanda maior que o fornecimento"

#: MRPPlannedWorkOrders.php:126 MRPPlannedWorkOrders.php:367
msgid "MRP Planned Work Orders Report"
msgstr "MRP Relat. Ord. Prod. Planej."

#: MRPPlannedWorkOrders.php:224
msgid "Number of Work Orders: "
msgstr "Núm. Ord. Prod."

#: MRPPlannedWorkOrders.php:235
msgid "Review/Convert MRP Planned Work Orders"
msgstr "Rever / Conv Ordens de Produção Planej. MRP"

#: MRPPlannedWorkOrders.php:293
msgid "Number of Work Orders"
msgstr "Núm. Ord. Prod."

#: MRPPlannedWorkOrders.php:306
msgid "MRP Planned Work Orders Reporting"
msgstr "Relat. Ord. Prod. Planej. MRP"

#: MRPReport.php:15 MRPReport.php:16 MRPReport.php:141 MRPReport.php:517
#: MRPReport.php:831
msgid "MRP Report"
msgstr "Relatório MRP"

#: MRPReport.php:33
msgid "Print MRP Report Error"
msgstr "Impr. Relat. Erro MRP"

#: MRPReport.php:35
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
msgstr "Cálculo do MRP deve ser executado antes desse relat. para haver saida. MRP requer config de muitos, incluindo EOQ, tempos de espera, mín., estrutura, tipos demanda, planej. mestre etc"

#: MRPReport.php:43
msgid "Print MRP Report Warning"
msgstr "MRP Imprimir Relatório Avisos"

#: MRPReport.php:45
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
msgstr "Cálc. MRP deve ser feito antes desse relatório exibir informações. MRP requer config de vários parâm. incluindo, EOQ, tempo fab., mín, estrutura produto (BOM), tipos de demanda, planej. mestre, etc"

#: MRPReport.php:143
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "SQL não pode ser recuperado para Relatório MRP"

#: MRPReport.php:173
msgid "Part:"
msgstr "Item:"

#: MRPReport.php:175 SelectProduct.php:164
msgid "EOQ"
msgstr "EOQ"

#: MRPReport.php:177
msgid "On Hand:"
msgstr "Em Mãos"

#: MRPReport.php:180
msgid "Desc:"
msgstr "Desc:"

#: MRPReport.php:182
msgid "Pan Size:"
msgstr "Tam. Lote"

#: MRPReport.php:184
msgid "On Order:"
msgstr "Com Ped.:"

#: MRPReport.php:191
msgid "Gross Req:"
msgstr "Bruto Req:"

#: MRPReport.php:196
msgid "Last Cost:"
msgstr "Últ. Custo:"

#: MRPReport.php:217 PrintCustStatements.php:436
msgid "Past Due"
msgstr "Acumulado"

#: MRPReport.php:229 MRPReport.php:299 MRPReport.php:369
msgid "Gross Reqts"
msgstr "Req. Bruto"

#: MRPReport.php:241 MRPReport.php:311 MRPReport.php:381
msgid "Open Order"
msgstr "Ped. Aberto"

#: MRPReport.php:253 MRPReport.php:323 MRPReport.php:393
msgid "Planned"
msgstr "Planej."

#: MRPReport.php:265 MRPReport.php:335 MRPReport.php:405
msgid "Proj Avail"
msgstr "Disp. Proj."

#: MRPReport.php:277 MRPReport.php:347 MRPReport.php:417
msgid "Planned Acc"
msgstr ""

#: MRPReport.php:432
msgid "Dem Type"
msgstr "Tipo Dem"

#: MRPReport.php:433
msgid "Where Required"
msgstr "Onde Requerido"

#: MRPReport.php:438 MRPReschedules.php:188
msgid "Order No."
msgstr "Num. Pedido"

#: MRPReport.php:439
msgid "Sup Type"
msgstr "Sub Tipo"

#: MRPReport.php:521
msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
msgstr "Relatório exibe Cálculos do MRP para item específico. Cód. parcial pode ser selecionado"

#: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:784
#: SupplierPriceList.php:218
msgid "The SQL that returned an error was"
msgstr "SQL que retornou erro foi "

#: MRPReport.php:720 SelectProduct.php:787 SupplierPriceList.php:221
msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
msgstr "Nenhum item em estoque retornou na pesquisa. Por favor informe outro critério e pesquise novamente"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "pages"
msgstr "páginas"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "Go to Page"
msgstr "Ir para "

#: MRPReport.php:761 PcAssignCashTabToTab.php:278 PcAssignCashToTab.php:224
#: PcAuthorizeCash.php:64 PcAuthorizeExpenses.php:64
#: PcClaimExpensesFromTab.php:417 SelectAsset.php:248 SelectCustomer.php:392
#: SelectCustomer.php:462 SelectProduct.php:827 SelectSupplier.php:281
#: SelectSupplier.php:344 SupplierPriceList.php:263
#: SupplierTenderCreate.php:576
msgid "Go"
msgstr "Ir para"

#: MRPReport.php:773 SelectProduct.php:843
msgid "Total Qty On Hand"
msgstr "Qtd Total dispon."

#: MRPReport.php:775 SelectProduct.php:839 StockStatus.php:6
msgid "Stock Status"
msgstr "Sit. Estoq."

#: MRPReschedules.php:19 MRPReschedules.php:174
msgid "MRP Reschedule Report"
msgstr "Relatório de Reprogramação MRP"

#: MRPReschedules.php:20 MRPReschedules.php:40 MRPReschedules.php:52
msgid "MRP Reschedules"
msgstr "Reprogramações MRP"

#: MRPReschedules.php:42
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr "Reprogramações MRP não puderam ser recuperadas pelo SQL porque"

#: MRPReschedules.php:54
msgid "No MRP reschedule retrieved"
msgstr "Nenhuma reprogramação MRP"

#: MRPReschedules.php:116
msgid "MRP Reschedule Reporting"
msgstr "Relatório de Reprogramação MRP"

#: MRPReschedules.php:141
msgid "Work Orders Only"
msgstr "Somente Ordens de Produção"

#: MRPReschedules.php:142
msgid "Purchase Orders Only"
msgstr "Somente Ordens de Compra"

#: MRPReschedules.php:178
msgid "Selection:"
msgstr "Seleção"

#: MRPShortages.php:18 MRPShortages.php:308
msgid "MRP Shortages Report"
msgstr "MRP Relat. Faltantes"

#: MRPShortages.php:19 includes/MainMenuLinksArray.php:68
msgid "MRP Shortages"
msgstr "MRP Faltantes"

#: MRPShortages.php:21 MRPShortages.php:310
msgid "MRP Excess Report"
msgstr "MRP Relat. Sobras"

#: MRPShortages.php:22
msgid "MRP Excess"
msgstr "MRP Sobras"

#: MRPShortages.php:35
msgid "Create of demandtotal failed because"
msgstr "Criação Demanda falhou porque"

#: MRPShortages.php:50
msgid "Create of supplytotal failed because"
msgstr "Criação Fornecimento Total falhou porque"

#: MRPShortages.php:143 MRPShortages.php:155
msgid "MRP Shortages and Excesses"
msgstr "MRP Faltantes e Sobras"

#: MRPShortages.php:145
msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr "Sobras e Faltantes MRP não puderam ser recuperadas pelo SQL porque"

#: MRPShortages.php:157
msgid "No MRP shortages - Excess retrieved"
msgstr "MRP Não há faltantes - Sobras recup."

#: MRPShortages.php:221
msgid "Number of Parts: "
msgstr "Número Compon: "

#: MRPShortages.php:224
msgid "Total Extended Shortage:"
msgstr "Total Estend. Falt."

#: MRPShortages.php:226
msgid "Total Extended Excess:"
msgstr "Total Estend. Sobras:"

#: MRPShortages.php:239
msgid "MRP Shortages - Excess Reporting"
msgstr "MRP Faltantes - Relat. Sobras"

#: MRPShortages.php:248 PDFDeliveryDifferences.php:39 PDFDIFOT.php:48
#: PDFOrdersInvoiced.php:48 PDFOrderStatus.php:44
msgid "Inventory Category"
msgstr "Categoria do Inv."

#: MRPShortages.php:249
msgid "All Stock Categories"
msgstr "Todas Categorias de Estoque"

#: MRPShortages.php:258 reportwriter/languages/en_US/reports.php:101
msgid "Sort"
msgstr "Classif."

#: MRPShortages.php:260
msgid "Extended Shortage Dollars"
msgstr "Dólares extens. quebra"

#: MRPShortages.php:266
msgid "Shortage-Excess Option"
msgstr "Opção Sobras-Faltantes"

#: MRPShortages.php:268
msgid "Report MRP Shortages"
msgstr "Relatório Faltantes MRP"

#: MRPShortages.php:269
msgid "Report MRP Excesses"
msgstr "Relatório Sobras MRP"

#: MRPShortages.php:330
msgid "Supply"
msgstr "Fornec."

#: MRPShortages.php:331 PurchaseByPrefSupplier.php:416 StockLocStatus.php:179
#: StockStatus.php:89 StockStatus.php:97
msgid "Demand"
msgstr "Demanda"

#: MRPShortages.php:334
msgid "Ext. Shortage"
msgstr "Est. Faltantes"

#: MRPShortages.php:336
msgid "Excess"
msgstr "Sobras"

#: MRPShortages.php:337
msgid "Ext. Excess"
msgstr "Sobras Est."

#: NoSalesItems.php:5
msgid "No Sales Items Searching"
msgstr "Não há Itens Vendas"

#: NoSalesItems.php:8 NoSalesItems.php:185
msgid "No Sales Items"
msgstr "Não há itens Vendidos"

#: NoSalesItems.php:10
msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
msgstr "Lista de itens com estoque disponível durante os últ. X dias nos locais selec. mas sem vender nada durante esses X dias."

#: NoSalesItems.php:10
msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
msgstr "Essa lista de itens vendidos, itens no local despediçam espaço ou necessítam redução preço, etc."

#: NoSalesItems.php:10
msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
msgstr "Custo disponível para os últ. X dias signif. que há movto de estoque desse item em um deter. local antes desse dia e nenhum movto criado após. Não houve venda signif, que não há pedidos de vendas para esse item naquele local."

#: NoSalesItems.php:41 TopItems.php:39
msgid "Select Customer Type"
msgstr "Selec. Tipo Cliente"

#: NoSalesItems.php:83 TopItems.php:95 includes/PDFTopItemsHeader.inc:27
msgid "Number Of Days"
msgstr "Núm. de Dias"

#: NoSalesItems.php:85
msgid "Enter the number of days to examine the sales for"
msgstr "Número de Dias Considerar Vendas para"

#: NoSalesItems.php:194
msgid "Location QOH"
msgstr "Local QOH"

# qoh = quantity on hand
# quantidade em mãos. Disponível
#: NoSalesItems.php:195
msgid "Total QOH"
msgstr "Total QOH"

#: OffersReceived.php:5 OffersReceived.php:99
msgid "Supplier Offers"
msgstr "Oferta Fornecedor"

#: OffersReceived.php:38
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr "Não há Oferta aguardando que você dê o de Acordo"

#: OffersReceived.php:40 OffersReceived.php:41 OffersReceived.php:47
#: SupplierGRNAndInvoiceInquiry.php:11 includes/MainMenuLinksArray.php:35
#: includes/MainMenuLinksArray.php:41
msgid "Select Supplier"
msgstr "Selecionar Fornecedor"

#: OffersReceived.php:104
msgid "Offer ID"
msgstr "ID da Oferta"

#: OffersReceived.php:112
msgid "Offer Expires"
msgstr "Oferta expira em"

#: OffersReceived.php:114
msgid "Reject"
msgstr "Rejeitado"

#: OffersReceived.php:115
msgid "Defer"
msgstr "Adiado"

#: OffersReceived.php:169 OffersReceived.php:259
msgid "This email has been automatically generated by the webERP installation at"
msgstr "Esse email foi gerado pelo WEBERP em "

#: OffersReceived.php:170
msgid "The following offers you made have been accepted"
msgstr "Você aceitou as seguintes Ofertas"

#: OffersReceived.php:171
msgid "An official order will be sent to you in due course"
msgstr "Uma Ordem Oficial será enviada para você, em breve"

#: OffersReceived.php:196 PO_AuthoriseMyOrders.php:94 PO_Header.php:809
#: PO_Header.php:814 PO_Header.php:819 PO_Header.php:829 PO_Header.php:835
#: PO_SelectOSPurchOrder.php:230 PO_SelectOSPurchOrder.php:232
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
#: WOCanBeProducedNow.php:46
msgid "Pending"
msgstr "Pendente"

#: OffersReceived.php:197
msgid "Automatically generated from tendering system"
msgstr "Automáticamente gerado pelo Sistema Tender"

#: OffersReceived.php:235 OffersReceived.php:277
msgid "Your offer to"
msgstr "Vossa Oferta para"

#: OffersReceived.php:235
msgid "has been accepted"
msgstr "foi aceita"

#: OffersReceived.php:239 OffersReceived.php:282
msgid "There are no members of the Offers Received Result Recipients email group"
msgstr "Não há membros no grupo de email Resultado de Ofertas Recebidas"

#: OffersReceived.php:251 OffersReceived.php:255
msgid "The accepted offers from"
msgstr "As Ofertas aceitas de"

#: OffersReceived.php:251
msgid "have been converted to purchase orders and an email sent to"
msgstr "foram convertidas em ordens de Compra e um email foi enviado"

#: OffersReceived.php:252
msgid "Please review the order contents"
msgstr "Por Favor revise conteúdo da Ordem"

#: OffersReceived.php:255
msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
msgstr "foram convertidas em ordens de Compra mas falhou ao enviar email. Verificar conteúdos das Ordens"

#: OffersReceived.php:261
msgid "The following offers you made have been rejected"
msgstr "As seguintes Ofertas foram rejeitadas"

#: OffersReceived.php:277
msgid "has been rejected"
msgstr "foram rejeitadas"

#: OffersReceived.php:294 OffersReceived.php:297
msgid "The rejected offers from"
msgstr "Rejeitadas Ofertas de"

#: OffersReceived.php:294
msgid "have been removed from the system and an email sent to"
msgstr "foram excluídas do sistema e email enviado para"

#: OffersReceived.php:297
msgid "have been removed from the system and but no email was not sent to"
msgstr "foram excluídas do sistema mas email não enviado para"

#: OffersReceived.php:302
msgid "All offers have been processed, and emails sent where appropriate"
msgstr "Todas Ofertas foram processadas e os emails enviados em conformidade"

#: OrderDetails.php:10
msgid "Reviewing Sales Order Number"
msgstr "Revisando Número Ordem de Venda"

#: OrderDetails.php:14
msgid "This page must be called with a sales order number to review"
msgstr "Esta página deve ser chamada com o Número de Ordem para Revisão"

#: OrderDetails.php:14
msgid "i.e."
msgstr "i.e."

#: OrderDetails.php:14
msgid "Click on back"
msgstr "Clique para Voltar"

#: OrderDetails.php:50 PDFShipLabel.php:186
msgid "The SQL that failed to get the order header was"
msgstr "O códigSQL que falhou para obter cabeçalho da Ordem foi"

#: OrderDetails.php:55 ../webSHOP/index.php:89
msgid "Order Details"
msgstr "Detalhe da Ordem"

#: OrderDetails.php:57
msgid "Return to Sales Order Inquiry"
msgstr ""

#: OrderDetails.php:58
msgid "Return to Customer Inquiry Interface"
msgstr ""

#: OrderDetails.php:64
msgid "Your customer login will only allow you to view your own purchase orders"
msgstr "Seu perfil (login) permite a visualização apenas das suas ordens de compra"

#: OrderDetails.php:81
msgid "Order Header Details For Order No"
msgstr "Detalhes do Cabeçalho da Ordem Núm."

#: OrderDetails.php:96 PO_OrderDetails.php:101
msgid "Ordered On"
msgstr "Pedido Feito"

#: OrderDetails.php:98 PO_OrderDetails.php:103
msgid "Delivery Address 1"
msgstr "Logradouro para Entrega"

#: OrderDetails.php:102
msgid "Requested Delivery"
msgstr "Entrega Requisitada"

#: OrderDetails.php:104 PO_OrderDetails.php:109
msgid "Delivery Address 2"
msgstr "Bairro/Cidade"

#: OrderDetails.php:108 PO_OrderDetails.php:107
msgid "Order Currency"
msgstr "Moeda do Pedido"

#: OrderDetails.php:110 PO_OrderDetails.php:115
msgid "Delivery Address 3"
msgstr "UF"

#: OrderDetails.php:114
msgid "Deliver From Location"
msgstr "Entrega a Partir do Local"

#: OrderDetails.php:116 PO_OrderDetails.php:121
msgid "Delivery Address 4"
msgstr "CEP"

#: OrderDetails.php:122 PO_OrderDetails.php:127
msgid "Delivery Address 5"
msgstr "CPF/CNPJ:"

#: OrderDetails.php:128 PO_OrderDetails.php:133
msgid "Delivery Address 6"
msgstr "I.E.:"

#: OrderDetails.php:132
msgid "Freight Cost"
msgstr "Custo Frete"

#: OrderDetails.php:140 PDFCustTransListing.php:42 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:131 PrintCustTrans.php:596 PrintCustTrans.php:600
#: PrintCustTransPortrait.php:582 PrintCustTransPortrait.php:586
#: Z_CheckDebtorsControl.php:72
msgid "Invoices"
msgstr "Pedidos"

#: OrderDetails.php:171
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "SQL usado e que falhou, em recuperar linha de itens foi"

#: OrderDetails.php:183
msgid "Order Line Details For Order No"
msgstr "Linha de Detalhes da Ordem Núm."

#: OrderDetails.php:194
msgid "Qty Del"
msgstr "Quant. Excluída"

#: OrderDetails.php:195
msgid "Last Del"
msgstr "Última Exclusão"

#: OutstandingGRNs.php:45 OutstandingGRNs.php:58
msgid "Outstanding GRN Valuation"
msgstr "Aguardando Avaliação GRN"

#: OutstandingGRNs.php:47
msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
msgstr "Aguardando Avaliação GRN detalhes não puderam ser recuperados pelo SQL porque"

#: OutstandingGRNs.php:60
msgid "No outstanding GRNs valuation details retrieved"
msgstr "Nenhuma Avalidação GRN que aguarda foi recuperada"

#: OutstandingGRNs.php:76 OutstandingGRNs.php:166 OutstandingGRNs.php:249
#: includes/MainMenuLinksArray.php:38
msgid "Outstanding GRNs Report"
msgstr "Relatório de Aguardando GRN"

#: OutstandingGRNs.php:77
msgid "Outstanding GRNs Valuation"
msgstr "Aguardando Avaliação GRN"

#: OutstandingGRNs.php:169
msgid "Goods Received but not invoiced Yet"
msgstr "Mercad. Recebidas mas sem Aviso "

#: OutstandingGRNs.php:171
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
msgstr "Exibe lista de mercadorias já recebidas e mas sem aviso, na moeda do fornecedore na moeda local. Quando selec. todos fornec. o total na moeda local é iguala conta de Mercadorias Receb. e sem Aviso (invoice)."

#: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
#: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
#: POReport.php:718 POReport.php:729 POReport.php:1272 POReport.php:1290
#: POReport.php:1302 POReport.php:1355 POReport.php:1412 POReport.php:1423
#: POReport.php:1555 POReport.php:1610 POReport.php:1624
#: PurchasesReport.php:164 PurchData.php:465 PurchData.php:562
#: PurchData.php:567 SelectSupplier.php:294 SellThroughSupport.php:159
#: SupplierPriceList.php:463 Suppliers.php:689 Suppliers.php:973
#: SupplierTenderCreate.php:390 SupplierTenderCreate.php:588
msgid "Supplier Name"
msgstr "Nome Fornecedor"

#: OutstandingGRNs.php:178
msgid "PO#"
msgstr "Ped."

#: OutstandingGRNs.php:180 POReport.php:546 POReport.php:1304
#: WorkOrderEntry.php:819 includes/PDFStockLocTransferHeader.inc:66
msgid "Qty Received"
msgstr "Qtd Recebida"

#: OutstandingGRNs.php:181 SuppCreditGRNs.php:197
msgid "Qty Invoiced"
msgstr "Qtd em Aviso"

#: OutstandingGRNs.php:182
msgid "Qty Pending"
msgstr "Qtd Pendente"

#: OutstandingGRNs.php:183 SpecialOrder.php:725
#: includes/PDFTransPageHeader.inc:213
#: includes/PDFTransPageHeaderPortrait.inc:250
#: ../webSHOP/includes/PlaceOrder.php:252
msgid "Unit Price"
msgstr "Preç un."

#: OutstandingGRNs.php:185 OutstandingGRNs.php:187 PO_AuthoriseMyOrders.php:120
#: SupplierCredit.php:316 SupplierInvoice.php:677 SupplierTenders.php:329
msgid "Line Total"
msgstr "Total da Linha"

#: OutstandingGRNs.php:254
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
msgstr "Exibe lista de mercadorias já recebidas e mas sem aviso, na moeda do fornecedore na moeda local. Quando selec. todos fornec. o total na moeda local é iguala conta de Mercadorias Receb. e sem Aviso (invoice)."

#: OutstandingGRNs.php:273
msgid "Show On Screen"
msgstr "Exibir na Tela"

#: PageSecurity.php:4 PageSecurity.php:7
msgid "Page Security Levels"
msgstr "Nivel Segurança da Página"

#: PageSecurity.php:10 SecurityTokens.php:11 WWW_Access.php:15 WWW_Users.php:29
msgid "The the system is in demo mode and the security model administration is disabled"
msgstr ""

#: PageSecurity.php:19
msgid "Could not update the page security value for the script because"
msgstr "Não pode atualizar valor página segurança pelo script porque "

#: PageSecurity.php:63
msgid "Update Security Levels"
msgstr "Atualizar Níveis Segurança"

#: PaymentAllocations.php:9
msgid "Payment Allocations"
msgstr "Alocações de Pagamento"

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr "Número ID do Fornecedor não pode ser associado, não podeexibir resultado"

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr "Número Aviso não configurado, não pode exibir resultado"

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr "Alocação de Pagamento para o Fornecedor"

#: PaymentAllocations.php:31
msgid " and"
msgstr " e"

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr "Isto exibe como os pagamentos para o fornecedor foram alocados"

#: PaymentAllocations.php:34
msgid "Back to supplier inquiry"
msgstr "Voltar para Consulta do Fornecedor"

#: PaymentAllocations.php:56
msgid "There may be a problem retrieving the information. No data is returned"
msgstr "Problema recuperando informação. Nenhum dado retornou"

#: PaymentAllocations.php:57
msgid "Go back"
msgstr "Retornar"

#: PaymentAllocations.php:64 POReport.php:503 POReport.php:525 POReport.php:719
#: POReport.php:728 POReport.php:734 POReport.php:1271 POReport.php:1287
#: POReport.php:1413 POReport.php:1422 POReport.php:1428 POReport.php:1539
#: POReport.php:1609 POReport.php:1623
msgid "Supplier Number"
msgstr "Número Fornecedor"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:763
#: Payments.php:934 PrintCustStatements.php:468 SuppWhereAlloc.php:33
#: SuppWhereAlloc.php:36 SuppWhereAlloc.php:42 SuppWhereAlloc.php:98
#: SuppWhereAlloc.php:152
msgid "Payment"
msgstr "Pagamento"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Total Pagamento"

#: PaymentMethods.php:4 includes/MainMenuLinksArray.php:104
msgid "Payment Methods"
msgstr "Meios Pagamento"

#: PaymentMethods.php:39
msgid "The payment method cannot contain illegal characters"
msgstr "O método de pagamento não pode conter caract. inválidos"

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "O método de pagto não pode estar em branco"

#: PaymentMethods.php:51 PaymentMethods.php:56
msgid "The discount percentage must be a number less than 1"
msgstr ""

#: PaymentMethods.php:61
msgid "The discount percentage must be either zero or less than 1"
msgstr ""

#: PaymentMethods.php:76
msgid "The payment method can not be renamed because another with the same name already exists."
msgstr "O método de pagamento não pode ser renomeado porque outro com mesmo nomejá existe"

#: PaymentMethods.php:97
msgid "The payment method no longer exists."
msgstr "O método de pagamento não existe mais"

#: PaymentMethods.php:101
msgid "Could not update payment method"
msgstr "Não pode atualizar o método de pagamento "

#: PaymentMethods.php:110
msgid "The payment method can not be created because another with the same name already exists."
msgstr "O método de pagamento não pode ser criado porque outro com o mesmo nome já existe"

#: PaymentMethods.php:125
msgid "New payment method added"
msgstr "Novo método de pagamento adicionado"

#: PaymentMethods.php:126
msgid "Could not insert the new payment method"
msgstr "Não pode inserir novo método de pagamento"

#: PaymentMethods.php:151
msgid "Cannot delete this payment method because it no longer exist"
msgstr "Não pode excluir método de pagamento porque não existe mais"

#: PaymentMethods.php:160
msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
msgstr "Não pode excluir este método de pagamento porque a transação bancáriafoi criada com este método"

#: PaymentMethods.php:161
msgid "bank transactions that refer to this payment method"
msgstr "transações bancárias que referem-se a este método pagto"

#: PaymentMethods.php:165
msgid "payment method has been deleted"
msgstr "método de pagamento foi excluído"

#: PaymentMethods.php:200
msgid "Could not get payment methods because"
msgstr "Não pode obter método de pagto porque"

#: PaymentMethods.php:206 PaymentMethods.php:289
msgid "Payment Method"
msgstr "Método de Pagamento"

#: PaymentMethods.php:207 PaymentMethods.php:293
msgid "Use For Payments"
msgstr "Usar para Pagamentos"

#: PaymentMethods.php:208 PaymentMethods.php:300
msgid "Use For Receipts"
msgstr "Usar para Recebimentos"

#: PaymentMethods.php:209 PaymentMethods.php:307
msgid "Use Pre-printed Stationery"
msgstr "Usar Pré-impresso Cheque"

#: PaymentMethods.php:210 PaymentMethods.php:314
msgid "Open POS Cash Drawer for Sale"
msgstr "Abrir Gaveta Dinheiro para Venda"

#: PaymentMethods.php:211
msgid "Payment discount"
msgstr ""

#: PaymentMethods.php:227
msgid "Are you sure you wish to delete this payment method?"
msgstr "Confirma exclusão deste método de pagamento"

#: PaymentMethods.php:236
msgid "Review Payment Methods"
msgstr "Revisar Métodos de Pagamento"

#: PaymentMethods.php:262
msgid "Could not retrieve the requested payment method, please try again."
msgstr "Não pode recuperar o método de pagto requerido, favor tentar de novo"

#: PaymentMethods.php:321
msgid "Payment Discount Percent on Receipts"
msgstr ""

#: Payments.php:11 SelectSupplier.php:201
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "Entrar com Pagamento ou Recebimento deste Forn."

#: Payments.php:15 includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Entry"
msgstr "Adic. Conta Bancária Pag."

#: Payments.php:27
msgid "Payment Cancelled since cheque was not printed"
msgstr "Pagamento Cancelado pois cheque não foi impresso"

#: Payments.php:51
msgid "A bank account must be selected to make this payment from"
msgstr "Uma conta bancária precisa ser selecion. para fazer este pagto"

#: Payments.php:57
msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
msgstr ""

#: Payments.php:94
msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
msgstr "Código do Fornecedor para esse pagamento difere do código do fornecedor em uso atualmente"

#: Payments.php:94
msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
msgstr "Esta página deve ser chamada a partir da seleção de um fornecedor válido"

#: Payments.php:127
msgid "care of"
msgstr "aos cuidados de"

#: Payments.php:149
msgid "Could not get the currency of the bank account"
msgstr "Não encontrou moeda da conta bancária"

#: Payments.php:194
msgid "The cheque number should not be empty"
msgstr ""

#: Payments.php:198 Payments.php:374
msgid "Failed to retrieve cheque number data"
msgstr ""

#: Payments.php:202 Payments.php:378
msgid "The cheque has already been used"
msgstr ""

#: Payments.php:325
msgid "This payment has no amounts entered and will not be processed"
msgstr "Não há valores para este pagamento. Não será considerado"

#: Payments.php:331
msgid "No bank account has been selected so this payment cannot be processed"
msgstr "Nenhuma conta banco foi selecionada, portanto pagto não pode ser feito"

#: Payments.php:365
msgid "There are no Check Number input"
msgstr ""

#: Payments.php:369
msgid "The cheque no should be numeric"
msgstr ""

#: Payments.php:400
msgid "Print Cheque using pre-printed stationery"
msgstr "Imprimir Cheque pré impresso"

#: Payments.php:406
msgid "Has the cheque been printed"
msgstr "O Cheque foi impresso?"

#: Payments.php:414
msgid "Yes / Continue"
msgstr "Sim / Continuar"

#: Payments.php:415
msgid "No / Cancel Payment"
msgstr "Não / Cancelar Pagamento"

#: Payments.php:416
msgid "Payment amount"
msgstr ""

#: Payments.php:464
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr "Não pode incluir dados contábeis do pagto com o SQL"

#: Payments.php:545
msgid "Act Transfer From"
msgstr ""

#: Payments.php:553 Payments.php:758 PcAuthorizeCash.php:210
#: PcAuthorizeExpenses.php:270
msgid "Cannot insert a bank transaction because"
msgstr "Não pode inserir trans. banco porque"

#: Payments.php:554 PcAuthorizeCash.php:211 PcAuthorizeExpenses.php:271
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Não pode inserir transação banco com o SQL"

#: Payments.php:602
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "Não pode inserir trans. pagto para este fornec. porque"

#: Payments.php:603
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr "Não pode inserir trans. pagamento para o fornecedor usando o SQL"

#: Payments.php:613 Payments.php:618 Payments.php:632
msgid "Cannot update an allocation against the supplier because"
msgstr ""

#: Payments.php:614 Payments.php:619 Payments.php:633
msgid "Cannot update an allocation against the supplier using the SQL"
msgstr ""

#: Payments.php:647
msgid "Cannot update the supplier record for the date of the last payment made because"
msgstr "Não pode atualizar fornec. para a data do últ. pagto feito porque"

#: Payments.php:648
msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
msgstr "Não pode atualizar fornec. para a data do último pagto feito usando SQL"

#: Payments.php:673
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr "Não pode inserir trans. contábil para credor na conta de debito porque"

#: Payments.php:674
msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr "Não pode inserir trans. para credot na conta debito com o SQL"

#: Payments.php:696
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr "Não pode inserir trans. contábil para desconto pagto crédito porque"

#: Payments.php:697
msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr "Não pode inserir trans. contábil para o desconto do pagto de créd. usando SQL"

#: Payments.php:725
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr "Não pode inserir Trans. Contáb. para conta bancária de créd. porque"

#: Payments.php:726
msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr "Não pode inserir trans. Contábil para conta banco usando SQL"

#: Payments.php:792
msgid "Allocate this payment"
msgstr "Alocar este Pagamento"

#: Payments.php:793
msgid "Enter another Payment for"
msgstr "Informar outro Pagamento para"

#: Payments.php:795
msgid "Enter another General Ledger Payment"
msgstr "Informar outro Pagam. Contábil"

#: Payments.php:833
msgid "The Cheque/Voucher number has already been used"
msgstr "Número Voucher já usado"

#: Payments.php:833 Payments.php:863
msgid "This GL analysis item could not be added"
msgstr "Esse Item análise contáb. não pode ser adicion."

#: Payments.php:863
msgid "The cheque number has already been used"
msgstr "Número cheque já utilizado"

#: Payments.php:915
msgid "SQL used to retrieve the bank account name was"
msgstr "SQL usado para recuperar nome conta bancária foi"

#: Payments.php:924
msgid "is not set up as a bank account with a valid general ledger account"
msgstr "não configurado como conta bancária com conta contáb. válida"

#: Payments.php:941
msgid "from the"
msgstr "de"

#: Payments.php:973
msgid "Select the bank account that the payment has been made from"
msgstr "Selecione conta bancária onde foi feito o pagamento"

#: Payments.php:1015
msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
msgstr "Não há moedas definidas. Pagtos não podem ser feitos até haver moeda"

#: Payments.php:1029
msgid "The transaction currency does not need to be the same as the bank account currency"
msgstr "Moeda da Trans. não precisa ser a mesma da moeda da conta bancária"

#: Payments.php:1042
msgid "It is a supplier payment so it should be in the supplier's currency"
msgstr ""

#: Payments.php:1075
msgid "Payment Exchange Rate"
msgstr "Taxa de Cambio Pagto"

#: Payments.php:1076
msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
msgstr "A taxa de cambio entre a moeda do banco e a moeda do pagamento"

#: Payments.php:1096
msgid "Payment type"
msgstr "Tipo Pagamento"

#: Payments.php:1124
msgid "Cheque Number"
msgstr "Cheque Núm."

#: Payments.php:1125
msgid "(if using pre-printed stationery)"
msgstr "(Se usando impressora cheque)"

#: Payments.php:1164
msgid "General Ledger Payment Analysis Entry"
msgstr "Análise Pagamentos Informados - GL"

#: Payments.php:1191 Payments.php:1196
msgid "Enter GL Account Manually"
msgstr "Informar Conta Contábil Manualmente"

#: Payments.php:1192 Payments.php:1197
msgid "The account code"
msgstr "Código Conta Contábil"

#: Payments.php:1192 Payments.php:1197
msgid "doesnt exist"
msgstr "Não Existe"

#: Payments.php:1202
msgid "Select GL Group"
msgstr "Selec. Grupo Contábil"

#: Payments.php:1213
msgid "No General ledger account groups have been set up yet"
msgstr "Nenhum Grupo Contábil ainda configurado"

#: Payments.php:1213 Payments.php:1251
msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
msgstr "pagamentos não podem ser avaliados contra contas contábeis até que hajam contas"

#: Payments.php:1265
msgid "Cheque/Voucher Number"
msgstr "Núm. Cheque/Voucher"

#: Payments.php:1327
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "Confirma remover este item da análise de pagamento?"

#: Payments.php:1340 Payments.php:1436
msgid "Accept and Process Payment"
msgstr "Aceitar e Processar Pagamento"

#: Payments.php:1349
msgid "Supplier Transactions Payment Entry"
msgstr ""

#: Payments.php:1374
msgid "This time to pay"
msgstr ""

#: Payments.php:1388
msgid "Pay"
msgstr ""

#: Payments.php:1396
msgid "Total Input Amount"
msgstr ""

#: Payments.php:1405
msgid "Supplier Narrative"
msgstr ""

#: Payments.php:1406
msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1413
msgid "Supplier Reference"
msgstr ""

#: Payments.php:1414
msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
msgstr ""

#: Payments.php:1421
msgid "Transaction Text"
msgstr ""

#: Payments.php:1422
msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1426
msgid "Amount of Payment"
msgstr "Valor do Pagamento"

#: PaymentTerms.php:6
msgid "Payment Terms Maintenance"
msgstr "Manutenção Condições Pagamento"

#: PaymentTerms.php:39
msgid "The payment terms name must exist"
msgstr "Condição Pagamento deve existir"

#: PaymentTerms.php:45
msgid "The payment terms name must be two characters or less long"
msgstr "Nome Condição Pagamento deve ter 2 ou mais caracteres"

#: PaymentTerms.php:51
msgid "The number of days or the day in the following month must be numeric"
msgstr "O número de dias ou o dia no próximo mês deve ser numérico"

#: PaymentTerms.php:57
msgid "The terms description must be forty characters or less long"
msgstr "Descrição condição pagamento deve ter no máximo 40 caracteres"

#: PaymentTerms.php:70
msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
msgstr "Campo Caixa Verif. marcada indica que a condição é o número de dias corridos para pagto"

#: PaymentTerms.php:70
msgid "the number entered should be less than 361 days"
msgstr "O número de dias deve ser menor que 361 dias"

#: PaymentTerms.php:93
msgid "The payment terms definition record has been updated"
msgstr "Condições de Pagamento Atualizado"

#: PaymentTerms.php:122
msgid "The payment terms definition record has been added"
msgstr "Termo de Pagamento adicionado"

#: PaymentTerms.php:144
msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
msgstr "Não pode remover essa condição de pagamento pois há Cliente utilizando a mesma."

#: PaymentTerms.php:145
msgid "customer accounts that refer to this payment term"
msgstr "Clientes utilizando esta condição de pagamento "

#: PaymentTerms.php:151
msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
msgstr "Não pode remover essa condição de pagamento pois há fornecedores usando a mesma"

#: PaymentTerms.php:152
msgid "supplier accounts that refer to this payment term"
msgstr "contas de fornecedor que utilizam esta condição de pagamento"

#: PaymentTerms.php:158
msgid "The payment term definition record has been deleted"
msgstr "Condição de Pagamento removida"

#: PaymentTerms.php:177
msgid "Payment Terms."
msgstr "Prazos de Pagamento"

#: PaymentTerms.php:180 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "Cód. Prazo"

#: PaymentTerms.php:182
msgid "Following Month On"
msgstr "No mês seguinte"

#: PaymentTerms.php:183
msgid "Due After (Days)"
msgstr "Após N Dias"

#: PaymentTerms.php:191
msgid "th"
msgstr "N"

#: PaymentTerms.php:197 PrintCustStatements.php:437 PrintCustStatements.php:438
#: PurchData.php:304 SelectCustomer.php:673 SelectCustomer.php:684
#, php-format
msgid "days"
msgstr "dias"

#: PaymentTerms.php:205
#, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr "Confirma remoção dessa condição de pagamento?"

#: PaymentTerms.php:222
msgid "Show all Payment Terms Definitions"
msgstr "Exibir todas Cond. de Pagamentos"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr "Atualizar Condição Pagamento"

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr "Nova Condição de Pagamento"

#: PaymentTerms.php:279
msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
msgstr "Para identificar a condição de pagamento utilize 2 caracteres alfanuméricos."

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "Descrição Cond. Pagamento"

#: PaymentTerms.php:285
msgid "A description of the payment terms is required"
msgstr "Descrição da Cond. Pagto é requerida"

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "Após um número de Dias"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "Dias ou Dia no Próximo mês"

#: PcAnalysis.php:187 PcAnalysis.php:200 PcAnalysis.php:212
msgid "Excel file for Petty Cash Expenses Analysis"
msgstr ""

#: PcAnalysis.php:217
msgid "For Petty Cash Tabs"
msgstr ""

#: PcAnalysis.php:225
msgid "All Tabs"
msgstr ""

#: PcAnalysis.php:238
msgid "Create Petty Cash Expenses Excel File"
msgstr ""

#: PcAssignCashTabToTab.php:8
msgid "Assignment of Cash from Tab to Tab"
msgstr ""

#: PcAssignCashTabToTab.php:36 PcAssignCashToTab.php:33
msgid "You must first select a petty cash tab to assign cash"
msgstr ""

#: PcAssignCashTabToTab.php:40
msgid "The tab selected FROM should not be the same as the selected TO"
msgstr ""

#: PcAssignCashTabToTab.php:56
msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
msgstr ""

#: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
#: PcAuthorizeExpenses.php:33 PcClaimExpensesFromTab.php:41
msgid "The number of days must be a positive number"
msgstr "Número de dias deve ser inteiro positivo"

#: PcAssignCashTabToTab.php:89 PcAssignCashToTab.php:55
msgid "The Amount must be input"
msgstr "Informe a Quantia"

#: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
msgstr "O saldo após esse assinalamento deve ser maior que o limite especificado para esse TAB"

#: PcAssignCashTabToTab.php:141
msgid "Assignment of cash from PC Tab "
msgstr ""

#: PcAssignCashTabToTab.php:175 PcAssignCashTabToTab.php:222
msgid "Petty cash tab to assign cash from"
msgstr ""

#: PcAssignCashTabToTab.php:187 PcAssignCashTabToTab.php:226
msgid "Petty cash tab to assign cash to"
msgstr ""

#: PcAssignCashTabToTab.php:218
msgid "Select another pair of tabs"
msgstr ""

#: PcAssignCashTabToTab.php:275 PcAssignCashToTab.php:221
msgid "Detail of Tab Movements For Last"
msgstr ""

#: PcAssignCashTabToTab.php:277 PcAssignCashToTab.php:223
#: PcAuthorizeCash.php:63 PcAuthorizeExpenses.php:63
#: PcClaimExpensesFromTab.php:416 includes/PDFDIFOTPageHeader.inc:45
msgid "Days"
msgstr "Dias"

#: PcAssignCashTabToTab.php:287 PcAssignCashToTab.php:233
#: PcAuthorizeCash.php:93 PcAuthorizeExpenses.php:96
#: PcClaimExpensesFromTab.php:449 PcClaimExpensesFromTab.php:629
#: PcExpenses.php:145 PcExpenses.php:213 PcExpenses.php:220
#: PcExpensesTypeTab.php:143 PcReportExpense.php:40 PcReportExpense.php:95
#: PcReportTab.php:218 PcReportTab.php:461
msgid "Expense Code"
msgstr "Cod. Despesa"

#: PcAssignCashTabToTab.php:289 PcAssignCashToTab.php:235
#: PcAuthorizeExpenses.php:101 PcClaimExpensesFromTab.php:454
#: PcClaimExpensesFromTab.php:766 PcReportExpense.php:147 PcReportTab.php:466
msgid "Business Purpose"
msgstr ""

#: PcAssignCashTabToTab.php:291 PcAssignCashToTab.php:237
#: PcAuthorizeExpenses.php:103 PcClaimExpensesFromTab.php:456
#: PcReportExpense.php:149 PcReportTab.php:468
msgid "Receipt Attachment"
msgstr ""

#: PcAssignCashTabToTab.php:292 PcAssignCashToTab.php:238
#: PcAuthorizeCash.php:96 PcAuthorizeExpenses.php:104
#: PcClaimExpensesFromTab.php:457 PcReportExpense.php:150 PcReportTab.php:224
#: PcReportTab.php:469
msgid "Date Authorised"
msgstr "Data Autoriz."

#: PcAssignCashTabToTab.php:325 PcAssignCashToTab.php:276
#: PcAuthorizeExpenses.php:330 PcClaimExpensesFromTab.php:493
#: PcReportExpense.php:198 PcReportTab.php:519
msgid "Download attachment"
msgstr ""

#: PcAssignCashTabToTab.php:329 PcAssignCashToTab.php:280
#: PcAuthorizeExpenses.php:334 PcClaimExpensesFromTab.php:497
#: PcReportExpense.php:200 PcReportTab.php:521 PcTabExpensesList.php:191
msgid "No attachment"
msgstr ""

#: PcAssignCashTabToTab.php:333 PcAssignCashToTab.php:257
#: PcClaimExpensesFromTab.php:476 PcReportExpense.php:204 PcReportTab.php:269
#: PcReportTab.php:525 PcTabExpensesList.php:195
msgid "Unauthorised"
msgstr "Não Autorizada"

#: PcAssignCashTabToTab.php:392 PcAssignCashToTab.php:320
#: PcAuthorizeCash.php:258 PcAuthorizeExpenses.php:373
#: PcClaimExpensesFromTab.php:574
msgid "Current balance"
msgstr "Saldo Atual"

#: PcAssignCashTabToTab.php:420 PcAssignCashToTab.php:376
msgid "New Cash Assignment"
msgstr "Novo Assinal. Numerário"

#: PcAssignCashTabToTab.php:423 PcAssignCashToTab.php:380
msgid "Cash Assignment Date"
msgstr ""

#: PcAssignCashToTab.php:4
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "Assinalar Dinheiro para o Fundo Fixo"

#: PcAssignCashToTab.php:68
msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
msgstr ""

#: PcAssignCashToTab.php:72
msgid "Cash assigned but PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:82 PcAssignCashToTab.php:105 PcAssignCashToTab.php:125
msgid "Assignment of cash to PC Tab "
msgstr "Assinalar Numerário para TAB"

#: PcAssignCashToTab.php:123
msgid "The assignment of cash record could not be deleted because"
msgstr "O assinalamento de Numerário nao pode ser excluido porque"

#: PcAssignCashToTab.php:145
msgid "Assign cash to petty cash tab"
msgstr ""

#: PcAssignCashToTab.php:172 PcClaimExpensesFromTab.php:385
msgid "Select another tab"
msgstr "Selecione outro TAB"

#: PcAssignCashToTab.php:177 PcAuthorizeCash.php:45 PcAuthorizeExpenses.php:46
#: PcClaimExpensesFromTab.php:406 PcReportTab.php:40
msgid "Petty Cash Tab"
msgstr "TAB Peq. Caixa"

#: PcAssignCashToTab.php:294
msgid "Are you sure you wish to delete this assigned cash?"
msgstr ""

#: PcAssignCashToTab.php:372
msgid "Update Cash Assignment"
msgstr "Autaliza Assin. Numerário"

#: PcAuthorizeCash.php:4
msgid "Authorisation of Assigned Cash"
msgstr ""

#: PcAuthorizeCash.php:27
msgid "You must first select a petty cash tab to authorise"
msgstr ""

#: PcAuthorizeCash.php:39 PcAuthorizeExpenses.php:39 SuppLoginSetup.php:27
#: WWW_Users.php:41 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:248
msgid "Petty Cash"
msgstr "Fundo Fixo"

#: PcAuthorizeCash.php:39
msgid "Authorisation of Assigned Cash "
msgstr ""

#: PcAuthorizeCash.php:61 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:414
msgid "Detail of Tab Movements For Last "
msgstr ""

#: PcAuthorizeCash.php:131 PcAuthorizeExpenses.php:153
msgid "PettyCash"
msgstr "PequenoCaixa"

#: PcAuthorizeCash.php:221
msgid "The cash was successfully authorised and has been posted to the General Ledger"
msgstr ""

#: PcAuthorizeCash.php:223
msgid "There was a problem authorising the cash, and the transaction has not been posted"
msgstr ""

#: PcAuthorizeCash.php:226
msgid "This cash has already been authorised, and cannot be posted again"
msgstr ""

#: PcAuthorizeCash.php:278
msgid "Authorise cash assigned to petty cash tab"
msgstr ""

#: PcAuthorizeExpenses.php:4 PcAuthorizeExpenses.php:39
msgid "Authorisation of Petty Cash Expenses"
msgstr "Autorização Despes. Fundo Fixo"

#: PcAuthorizeExpenses.php:27
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr "Primeiro Selecione o Fundo Fixo para Autoriz."

#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:448
#: PcClaimExpensesFromTab.php:623 PcReportExpense.php:140 PcReportTab.php:217
#: PcReportTab.php:460
msgid "Date of Expense"
msgstr ""

#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:450
#: PcClaimExpensesFromTab.php:658 PcReportExpense.php:143 PcReportTab.php:219
#: PcReportTab.php:462
msgid "Gross Amount"
msgstr ""

#: PcAuthorizeExpenses.php:280
msgid "Expenses have been correctly authorised"
msgstr ""

#: PcAuthorizeExpenses.php:395
msgid "Authorise expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:4
msgid "Claim Petty Cash Expenses From Tab"
msgstr "Conf. Despesas Fundo Fixo "

#: PcClaimExpensesFromTab.php:35
msgid "You have not selected a tab to claim the expenses on"
msgstr "Selecionar para onde a Despesa irá ser Lançada"

#: PcClaimExpensesFromTab.php:56
msgid "You have not selected an expense to claim on this tab"
msgstr "Selecionar a despesa onde será Lançado o Valor"

#: PcClaimExpensesFromTab.php:59
msgid "The amount must be greater than 0"
msgstr "Valor deve ser maior que 0"

#: PcClaimExpensesFromTab.php:63
msgid "The date input is not in the correct format"
msgstr ""

#: PcClaimExpensesFromTab.php:73 PcClaimExpensesFromTab.php:345
msgid "The expense record on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:99 PcClaimExpensesFromTab.php:108
#: PcClaimExpensesFromTab.php:250 PcClaimExpensesFromTab.php:259
msgid "The uploaded file exceeds the maximum file size of"
msgstr ""

#: PcClaimExpensesFromTab.php:102 PcClaimExpensesFromTab.php:253
msgid "File type not accepted. Only the following file types can be attached"
msgstr ""

#: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
msgid "The uploaded file was only partially uploaded. Please try again."
msgstr ""

#: PcClaimExpensesFromTab.php:114 PcClaimExpensesFromTab.php:265
msgid "No file was uploaded"
msgstr ""

#: PcClaimExpensesFromTab.php:117 PcClaimExpensesFromTab.php:268
msgid "Undefined error"
msgstr ""

#: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
msgid "A necessary temporary folder is missing. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
msgid "Cannot write file to disk. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:212
msgid "The expense claim on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:335
msgid "Petty Cash Expense record could not be deleted because"
msgstr "Reg. Desp. Peq. Caixa não pode ser removido porque"

#: PcClaimExpensesFromTab.php:360
msgid "Clain expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:388
msgid "Petty Cash Claim Entry"
msgstr "Recup. Entrada Peq. Caixa"

#: PcClaimExpensesFromTab.php:545
msgid "Are you sure you wish to delete this expense?"
msgstr ""

#: PcClaimExpensesFromTab.php:615
msgid "Update Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:619
msgid "New Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:755
msgid "Attach Receipt"
msgstr ""

#: PcClaimExpensesFromTab.php:758
msgid "Accepted file types"
msgstr ""

#: PcExpenses.php:8
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "Manutenção de Despesas Fundo Fixo"

#: PcExpenses.php:39
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr "O código tipo de Despesa não pode ser uma linha vazia ou espaços"

#: PcExpenses.php:42
msgid "The expense code must be twenty characters or less long"
msgstr ""

#: PcExpenses.php:45
msgid "The expense code cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:48
msgid "The expense description cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:51
msgid "The tab code must be fifty characters or less long"
msgstr ""

#: PcExpenses.php:54
msgid "The tab code description must be entered"
msgstr "A descrição do código da tabela precisa ser informado"

#: PcExpenses.php:59
msgid "A tax category must be selected from the list"
msgstr ""

#: PcExpenses.php:68
msgid "The Expenses type"
msgstr "Tipo de Despesas"

#: PcExpenses.php:78
msgid "The Expense type "
msgstr "Tipo de Despesa"

#: PcExpenses.php:78 PcTabs.php:87
msgid " already exists"
msgstr " já existe"

#: PcExpenses.php:93
msgid "Expense"
msgstr ""

#: PcExpenses.php:116
msgid "The number of type of tabs using this expense code could not be retrieved"
msgstr "O número do tipo de tabela usando este código de despesa não pode ser recuperado"

#: PcExpenses.php:120
msgid "Cannot delete this petty cash expense because it is used in some tab types"
msgstr "Esta despesa `pety cash`não poder removida porque está sendo usada em algum tipo de tabela"

#: PcExpenses.php:120
msgid "tab types using this expense code"
msgstr "tabela de tipos usando este código de despesa"

#: PcExpenses.php:124
msgid "The expense type record could not be deleted because"
msgstr "O registro de tipo de despesa não pode ser removido porque "

#: PcExpenses.php:126
msgid "Expense type"
msgstr "Tipo Despesa"

#: PcExpenses.php:150 PcExpenses.php:277 StockClone.php:994 Stocks.php:1313
#: TaxAuthorityRates.php:82 TaxCategories.php:168
msgid "Tax Category"
msgstr "Categoria Impostos"

#: PcExpenses.php:177
msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
msgstr "Tem certewza que deseja remover este código de despesa e todos os detalhes que tenham sido configurados?"

#: PcExpenses.php:186
msgid "Show All Petty Cash Expenses Defined"
msgstr "Mostre todas as despesas `pety cash`defenidas"

#: PcExpensesTypeTab.php:4
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "Manutenção de Despesas `pety cash`para um tipo de tabela"

#: PcExpensesTypeTab.php:21
msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
msgstr "O tipo de tabela `pety cash`contém um dos seguintes caracteres \" ' - &amp; ou um espaço"

#: PcExpensesTypeTab.php:34
msgid "You have not selected a tab to maintain the expenses on"
msgstr "Voce não selecionou uma tabela para montar nela as despesas"

#: PcExpensesTypeTab.php:44
msgid "You have not selected an expense to add to this tab"
msgstr "Voce nao selecionou uma despesa para adicionar a esta tabela"

#: PcExpensesTypeTab.php:58
msgid "The Expense"
msgstr "A Despesa"

#: PcExpensesTypeTab.php:58
msgid "already exists in this Type of Tab"
msgstr "já existe neste tipo de tabela"

#: PcExpensesTypeTab.php:65 PcExpensesTypeTab.php:84
msgid "Expense code"
msgstr "Código de Despesa"

#: PcExpensesTypeTab.php:65
msgid "for Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:82 PcTypeTabs.php:93
msgid "The Tab Type record could not be deleted because"
msgstr "O registro tipo de tabela não pode ser removido porque"

#: PcExpensesTypeTab.php:84
msgid "for type of tab"
msgstr "para tipo de tabela"

#: PcExpensesTypeTab.php:96
msgid "Select Type of Tab"
msgstr "Selecione tipo de tabela"

#: PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:139
msgid "Expense Codes for Type of Tab "
msgstr "Códigos de Despesa para tipo de tabela"

#: PcExpensesTypeTab.php:151
msgid "Are you sure you wish to delete this expense code?"
msgstr "Tem certeza que deseja remover este código de despesa"

#: PcExpensesTypeTab.php:159
msgid "Select Expense Code"
msgstr "Selecione Código de Despesa"

#: PcReportExpense.php:4
msgid "Petty Cash Expense Management Report"
msgstr ""

#: PcReportExpense.php:12
msgid "PC Expense Report"
msgstr ""

#: PcReportExpense.php:79 PcReportTab.php:75
msgid "Show HTML"
msgstr "Mostra HTML"

#: PcReportExpense.php:133
msgid "No Petty Cash movements for this expense code were returned by the SQL because"
msgstr ""

#: PcReportExpense.php:141
msgid "Tab"
msgstr ""

#: PcReportExpense.php:226 PcReportTab.php:578
msgid "Select A Different Date"
msgstr "Selec. Data diferente"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "Gerenciamento do Relatório `Pety Cash`"

#: PcReportTab.php:86 PcReportTab.php:87
msgid "Petty Cash Report Of Tab"
msgstr "Relatório da tabela `Petit Cash`"

#: PcReportTab.php:120 PDFOrdersInvoiced.php:252 PDFOrderStatus.php:263
#: PDFSalesBySalesperson.php:54 PDFWeeklyOrders.php:50
msgid "An error occurred getting the orders details"
msgstr "Ocorreu um erro obtendo os detalhes dos pedidos"

#: PcReportTab.php:122 PDFOrdersInvoiced.php:254 PDFOrderStatus.php:265
#: PDFSalesBySalesperson.php:56 PDFWeeklyOrders.php:52
msgid "The SQL used to get the orders that failed was"
msgstr "SQL usado, para obter pedidos, que falhou foi"

#: PcReportTab.php:128
msgid "There were no expenses found in the database within the period from"
msgstr "Não foram encontradas despesas no DB dentro do período de"

#: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "Please try again selecting a different date range"
msgstr "Favor selecionar outro intervalo de datas"

#: PcReportTab.php:130 PDFDeliveryDifferences.php:203 PDFDIFOT.php:202
#: PDFOrdersInvoiced.php:262
msgid "The SQL that returned no rows was"
msgstr "Não foram encontradas ocorrências"

#: PcReportTab.php:153
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "SQL não achou tabelas de Fundo Fixo porque"

#: PcReportTab.php:170
msgid "Tab Code :"
msgstr "Cód. Tab.:"

#: PcReportTab.php:178
msgid "User "
msgstr "Usuário "

#: PcReportTab.php:191 PcTabs.php:183 PcTabs.php:333
msgid "Cash Assigner"
msgstr ""

#: PcReportTab.php:196 PcTabs.php:184 PcTabs.php:351
msgid "Authoriser - Cash"
msgstr ""

#: PcReportTab.php:201 PcTabs.php:185 PcTabs.php:369
msgid "Authoriser - Expenses"
msgstr ""

#: PcReportTab.php:206 PcReportTab.php:406
msgid "Balance before "
msgstr "Saldo anterior"

#: PcReportTab.php:301 PcReportTab.php:571
msgid "Balance at"
msgstr "Saldo em"

#: PcReportTab.php:343
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr "SQL não retornou tabelas fundo fixo porque "

#: PcReportTab.php:359 PcTabs.php:178 PcTabs.php:259 PcTabs.php:266
msgid "Tab Code"
msgstr "Cod. Tab."

#: PcReportTab.php:425
msgid "Total not authorised before "
msgstr "Total não autoriz. antes"

#: PcReportTab.php:453
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr "SQL não encontrou movimentos do Fundo Fixo para esta tab. porque"

#: PcTabExpensesList.php:186
msgid "Open Attachment"
msgstr ""

#: PcTabExpensesList.php:251 PcTabExpensesList.php:264
#: PcTabExpensesList.php:276
msgid "Excel file for Petty Cash Tab Expenses List"
msgstr ""

#: PcTabExpensesList.php:289
msgid "For Petty Cash Tab"
msgstr ""

#: PcTabExpensesList.php:305 POReport.php:518 POReport.php:1282
#: POReport.php:1518 SalesInquiry.php:808 SalesInquiry.php:1115
#: StockStatus.php:328
msgid "Date Range"
msgstr "Interv. Data"

#: PcTabExpensesList.php:314
msgid "Create Petty Cash Tab Expenses List Excel File"
msgstr ""

#: PcTabs.php:4
msgid "Maintenance Of Petty Cash Tabs"
msgstr "Manutenção de Tab. Fundo Fixo"

#: PcTabs.php:38
msgid "The Tab code cannot be an empty string or spaces"
msgstr "Cód. Tab. deve estar preenchido"

#: PcTabs.php:41
msgid "The Tab code must be twenty characters or less long"
msgstr "Cód. Tab. deve ter no máximo 20 caracteres"

#: PcTabs.php:44
msgid "You must select a User for this tab"
msgstr "Selecionar um Usuário para essa Tab."

#: PcTabs.php:47
msgid "You must select a type of tab from the list"
msgstr "Selecionar um tipo de Tab. da Lista"

#: PcTabs.php:50
msgid "You must select a User to assign cash to this tab"
msgstr "Selec. Usuário para Assinalar Numerário para a Tab."

#: PcTabs.php:53
msgid "You must select a User to authorise this tab"
msgstr "Selecionar usuário para autorizar a Tab."

#: PcTabs.php:56
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr "Selecionar um Cód. Contábil para Assinalar Numer. de"

#: PcTabs.php:59
msgid "You must select a General ledger code for this petty cash tab"
msgstr "Selecionar um Código Contábil para Tab. Fundo Fixo"

#: PcTabs.php:62
msgid "You must select a tax group"
msgstr ""

#: PcTabs.php:77 PcTabs.php:115 PcTabs.php:138
msgid "The Petty Cash Tab"
msgstr "Tab. Fundo Fixo"

#: PcTabs.php:87
msgid "The Tab "
msgstr "A Tab."

#: PcTabs.php:136
msgid "The Tab record could not be deleted because"
msgstr "A Tab. não pode ser removida porque"

#: PcTabs.php:180 PcTabs.php:291 PcTypeTabs.php:111
msgid "Type Of Tab"
msgstr "Tipo de Tab."

#: PcTabs.php:182
msgid "Limit"
msgstr "Limite"

#: PcTabs.php:186
msgid "GL Account For Cash Assignment"
msgstr "Conta Contáb. para Assinal. Fundo Fixo"

#: PcTabs.php:187 PcTabs.php:407
msgid "GL Account Petty Cash Tab"
msgstr "Conta Contab. Tab. Fundo Fixo"

#: PcTabs.php:188 PcTabs.php:431
msgid "Default Tag"
msgstr ""

#: PcTabs.php:210
msgid "Are you sure you wish to delete this tab code?"
msgstr "Confirma remoção deste código da tabela?"

#: PcTabs.php:220
msgid "Show All Tabs Defined"
msgstr "Mostra todas as tabelas definidas"

#: PcTabs.php:327
msgid "Limit Of Tab"
msgstr "Limite da tabela"

#: PcTabs.php:387
msgid "GL Account Cash Assignment"
msgstr "Assin. Dinheiro Conta Contábil"

#: PcTypeTabs.php:4
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "Manutenção do tipo de tabelas Fundo Fixo"

#: PcTypeTabs.php:24
msgid "The Tabs type code cannot be an empty string"
msgstr "O código do tipo de tabela não pode ter linha vazia"

#: PcTypeTabs.php:27
msgid "The tab code must be twenty characters or less long"
msgstr "O código da tabela deve ter até no máximo vinte caracteres"

#: PcTypeTabs.php:30
msgid "The petty cash tab type code cannot contain any of the illegal characters"
msgstr "O código do tipo de tabela fundo fixo não pode ter nenhum caracter especial"

#: PcTypeTabs.php:33
msgid "The tab code must be Fifty characters or less long"
msgstr "O código da tabela deve ter no máximo cinquenta caracteres"

#: PcTypeTabs.php:39
msgid "The Tabs type"
msgstr "Tipo de Tabelas"

#: PcTypeTabs.php:49
msgid "The Tab type "
msgstr "Tipo de Tabelas"

#: PcTypeTabs.php:57
msgid "Tabs type"
msgstr "Tipo de Tabelas "

#: PcTypeTabs.php:74 PcTypeTabs.php:80
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr "O número de tabelas usando este tipo de tabela nao pode ser recuperado"

#: PcTypeTabs.php:84
msgid "Cannot delete this tab type because tabs have been created using this tab type"
msgstr "Este tipo de tabela não pode ser removido porque tabelas foram criadas usando este tipo de tabela"

#: PcTypeTabs.php:87
msgid "Return to list of tab types"
msgstr "Retorna lista de tipos de tabela"

#: PcTypeTabs.php:95
msgid "Tab type"
msgstr "Tipo de tabela"

#: PcTypeTabs.php:120
msgid "Are you sure you wish to delete this code and all the description it may have set up?"
msgstr "Deseja realmente remover este código de tabela e toda a descrição que possa ter sido configurada?"

#: PcTypeTabs.php:129
msgid "Show All Types Tabs Defined"
msgstr "Exibir os Tipos Tab Definidos"

#: PcTypeTabs.php:148 PcTypeTabs.php:156
msgid "Code Of Type Of Tab"
msgstr "Codigo do Tipo de TAB"

#: PcTypeTabs.php:164
msgid "Description Of Type of Tab"
msgstr "Descrição do Tipo de TAB"

#: PDFAck.php:9
msgid "Select Acknowledgement To Print"
msgstr ""

#: PDFAck.php:11
msgid "Select a Acknowledgement to Print before calling this page"
msgstr ""

#: PDFAck.php:15
msgid "Acknowledgements"
msgstr ""

#: PDFAck.php:25
msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
msgstr ""

#: PDFAck.php:69 PDFAck.php:276
msgid "Print Acknowledgement Error"
msgstr ""

#: PDFAck.php:71
msgid "Unable to Locate Acknowledgement Number"
msgstr ""

#: PDFAck.php:75
msgid "Outstanding Acknowledgements"
msgstr ""

#: PDFAck.php:96
msgid "Customer Acknowledgement"
msgstr ""

#: PDFAck.php:97 includes/PDFAckPageHeader.php:13
msgid "Acknowledgement"
msgstr ""

#: PDFAck.php:104
msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
msgstr ""

#: PDFAck.php:198
msgid "Customer Part"
msgstr ""

#: PDFAck.php:228
msgid "Notes:"
msgstr "Observações:"

#: PDFAck.php:248 PO_Items.php:941 SpecialOrder.php:665
msgid "Total Excluding Tax"
msgstr ""

#: PDFAck.php:254 PrintCustTrans.php:491 PrintCustTrans.php:1176
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1159
#: includes/DatabaseTranslations.php:59
msgid "Freight"
msgstr "Frete"

#: PDFAck.php:257
msgid "Total Including Tax and Freight"
msgstr ""

#: PDFAck.php:278
msgid "There were no items on the Acknowledgement"
msgstr ""

#: PDFAck.php:278
msgid "The Acknowledgement cannot be printed"
msgstr ""

#: PDFAck.php:278
msgid "Print Another Acknowledgement"
msgstr ""

#: PDFBankingSummary.php:12
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "Gerar um PDF dos Receb. para um Item controlado"

#: PDFBankingSummary.php:35
msgid "Select the batch number of receipts to be printed"
msgstr "Selec. o número de receb. a ser impresso"

#: PDFBankingSummary.php:45 PDFChequeListing.php:70 PDFCustTransListing.php:50
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:85 PDFOrdersInvoiced.php:76
#: PDFOrderStatus.php:80 PDFPeriodStockTransListing.php:78
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "Criar PDF"

#: PDFBankingSummary.php:72
msgid "An error occurred getting the header information about the receipt batch number"
msgstr "Ocorreu erro obtendo a informação de cabeçalho relacionado com o númera de lote de recebimento"

#: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
#: PDFSuppTransListing.php:83
msgid "The SQL used to get the receipt header information that failed was"
msgstr "SQL usado para obter a informação de cabeçalho do recebimento que falhou foi"

#: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "Criar PDF imprimir saída para Lotes de Recebimentos"

#: PDFBankingSummary.php:79
msgid "The receipt batch number"
msgstr "O número do lote de recebimento"

#: PDFBankingSummary.php:79
msgid "was not found in the database"
msgstr "Não encontrado no banco de dados"

#: PDFBankingSummary.php:79
msgid "Please try again selecting a different batch number"
msgstr "Favor selecionar outro número batch / lote"

#: PDFBankingSummary.php:108
msgid "An error occurred getting the customer receipts for batch number"
msgstr "Ocorreu erro obtendo recebimentos de cliente para número de lote"

#: PDFBankingSummary.php:110
msgid "The SQL used to get the customer receipt information that failed was"
msgstr "SQL usado para obter informação de recebimento do cliente que falhou foi"

#: PDFBankingSummary.php:127
msgid "An error occurred getting the GL receipts for batch number"
msgstr "Ocorreu erro obtendo recebimentos no Plano de Contas para número de lote"

#: PDFBankingSummary.php:129
msgid "The SQL used to get the GL receipt information that failed was"
msgstr "SQL usado para obter informação de recebimento do Plano de Contas que falhou foi"

#: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
msgid "Banking Summary"
msgstr "Sintético Bancário"

#: PDFBankingSummary.php:141
msgid "Banking Summary Number"
msgstr "Número do Sintético Bancário"

#: PDFBankingSummary.php:181
msgid "BANKED"
msgstr "BANKED"

#: PDFChequeListing.php:24 PDFChequeListing.php:105 PDFChequeListing.php:114
#: PDFChequeListing.php:149 PDFCustTransListing.php:81
#: PDFCustTransListing.php:90 PDFSuppTransListing.php:79
#: PDFSuppTransListing.php:88
msgid "Payment Listing"
msgstr "Relação de Pagamentos"

#: PDFChequeListing.php:39
msgid "Enter the date from which cheques are to be listed"
msgstr "Entre data inicial para listar cheques"

#: PDFChequeListing.php:42
msgid "Enter the date to which cheques are to be listed"
msgstr "entre data final para listar cheques"

#: PDFChequeListing.php:61 PDFDeliveryDifferences.php:72 PDFDIFOT.php:76
msgid "Email the report off"
msgstr "transm. relatório email"

#: PDFChequeListing.php:107 PDFSuppTransListing.php:81
msgid "An error occurred getting the payments"
msgstr "Um ocorreu erro obtendo os pagamentos"

#: PDFChequeListing.php:116
msgid "There were no bank transactions found in the database within the period from"
msgstr "Não foram encontradas transações bancárias no banco de dados no período de"

#: PDFChequeListing.php:116
msgid "Please try again selecting a different date range or account"
msgstr "Favor selecionar outro intervalo de data ou conta contábil"

#: PDFChequeListing.php:125
msgid "Cheque Listing"
msgstr "Relatório de Cheques"

#: PDFChequeListing.php:126
msgid "Cheque listing from"
msgstr "Relatório de Cheques de"

#: PDFChequeListing.php:151
msgid "An error occurred getting the GL transactions"
msgstr "Um erro ocorreu obtendo as transações no Plano de Contas"

#: PDFChequeListing.php:198
msgid "CHEQUES"
msgstr "CHEQUES"

#: PDFChequeListing.php:209
msgid "Payments check list"
msgstr "Lista Pagamentos"

#: PDFChequeListing.php:210
msgid "Please find herewith payments listing from"
msgstr "Compare aqui por favor a lista de pagamentos de"

#: PDFChequeListing.php:214
msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
msgstr "Não há membro no grupo de email Conf. Relatório, nenhum email será enviado"

#: PDFCOA.php:26
msgid "Select Certificate of Analysis To Print"
msgstr ""

#: PDFCOA.php:34 PO_Items.php:1010
msgid "Enter Item"
msgstr "Entrar Este Item"

#: PDFCOA.php:36
msgid "Enter Lot"
msgstr ""

#: PDFCOA.php:50
msgid "Or Select Existing Lot"
msgstr ""

#: PDFCOA.php:63
msgid "Lot/Serial"
msgstr ""

#: PDFCOA.php:80
msgid "There was a problem retrieving the Lot Information"
msgstr ""

#: PDFCOA.php:127
msgid "Print Certificate of Analysis Error"
msgstr ""

#: PDFCOA.php:133
msgid "Unable to Locate Lot"
msgstr ""

#: PDFCOA.php:140 PDFCOA.php:158 PDFCOA.php:159 includes/PDFCOAHeader.inc:27
msgid "Certificate of Analysis"
msgstr ""

#: PDFCOA.php:170
msgid "Physical Properties"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
msgid "Physical Property"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
#: TestPlanResults.php:784
msgid "Test Method"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "Header"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "* Trailer"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Injection Molding Processing Guidelines"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "* Desicant type dryer required."
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Setting"
msgstr ""

#: PDFCOA.php:173 PDFProdSpec.php:132
msgid "Regulatory Compliance"
msgstr ""

#: PDFCustomerList.php:11 PDFCustomerList.php:12
msgid "Customer Listing"
msgstr "Relação de Clientes"

#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
msgid "Customer List"
msgstr "Relação de Clientes"

#: PDFCustomerList.php:22
msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
msgstr "O valor da movimentação não é numérico e voce escolheu imprimir um certo valor de movimentação relativo cliente"

#: PDFCustomerList.php:22
msgid "this level of activity must be specified in the local currency"
msgstr "este nível de movimentação deve ser especificada no próprio local"

#: PDFCustomerList.php:233
msgid "The customer List could not be retrieved by the SQL because"
msgstr "A lista de cliente não pode ser recuperada pelo SQL porque"

#: PDFCustomerList.php:245
msgid "This report has no output because there were no customers retrieved"
msgstr "Não há dados no relatório porque não foram recuperados clientes"

#: PDFCustomerList.php:270
msgid "Could not retrieve the activity of the branch because"
msgstr "Não pode recuperar a movimentação para o lote porque"

#: PDFCustomerList.php:270
msgid "The failed SQL was"
msgstr "SQL que falhou foi"

#: PDFCustomerList.php:300
msgid "Customers in"
msgstr "Clientes em"

#: PDFCustomerList.php:336
msgid "Turnover"
msgstr "Rotatividade"

#: PDFCustomerList.php:342 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:46
#: includes/PDFQuotationPortraitPageHeader.inc:31
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFAckPageHeader.php:21
msgid "Ph"
msgstr "Ph"

#: PDFCustomerList.php:367
msgid "Customer Details Listing"
msgstr "Listagem Detalhes Clientes"

#: PDFCustomerList.php:376 SalesInquiry.php:1207
msgid "For Sales Areas"
msgstr "Para Áreas Vendas"

#: PDFCustomerList.php:381 SalesInquiry.php:1210
msgid "All Areas"
msgstr "Todas Áreas"

#: PDFCustomerList.php:388 SalesGraph.php:158 SalesGraph.php:276
msgid "For Salesperson:"
msgstr "Para Vendedor:"

#: PDFCustomerList.php:400
msgid "Level Of Activity"
msgstr "Nível de movimentção"

#: PDFCustomerList.php:402
msgid "All customers"
msgstr "Todos Cleintes"

#: PDFCustomerList.php:403
msgid "Sales Greater Than"
msgstr "Vendas Maiores que"

#: PDFCustomerList.php:404
msgid "Sales Less Than"
msgstr "Vendas Menores que"

#: PDFCustomerList.php:413
msgid "Activity Since"
msgstr "Atividade Desde"

#: PDFCustTransListing.php:9 PDFPeriodStockTransListing.php:8
#: PDFSuppTransListing.php:9
msgid "The date must be specified in the format"
msgstr "A data deve ser informada no formato"

#: PDFCustTransListing.php:16 PDFCustTransListing.php:25
#: PDFCustTransListing.php:102
msgid "Customer Transaction Listing"
msgstr "Listagem Transações Cliente"

#: PDFCustTransListing.php:36 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr "Entre a data para listar transações"

#: PDFCustTransListing.php:43 PDFSuppTransListing.php:39 PrintCustTrans.php:597
#: PrintCustTrans.php:599 PrintCustTransPortrait.php:583
#: PrintCustTransPortrait.php:585
msgid "Credit Notes"
msgstr "Notas Créditos"

#: PDFCustTransListing.php:83 PDFPeriodStockTransListing.php:138
msgid "An error occurred getting the transactions"
msgstr "Ocorreu um erro obtendo transações"

#: PDFCustTransListing.php:85
msgid "The SQL used to get the transaction information that failed was"
msgstr "SQL usado para obter informação da transação que falhou foi"

#: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
msgid "There were no transactions found in the database for the date"
msgstr "Nenhuma transação encontrada no banco de dados para a data"

#: PDFCustTransListing.php:93 PDFPeriodStockTransListing.php:145
#: PDFSuppTransListing.php:91
msgid "Please try again selecting a different date"
msgstr "Favor selecionar data diferente"

#: PDFCustTransListing.php:103
msgid "Customer transaction listing from"
msgstr "Relatório de transação de Cliente de"

#: PDFDeliveryDifferences.php:20 PDFDeliveryDifferences.php:24
msgid "Delivery Differences Report"
msgstr "Relatório de diferenças de entregas"

#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid "Enter the date from which variances between orders and deliveries are to be listed"
msgstr "Entre com a data a partir da qual as variações entre pedidos e remessas serão listados"

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid "Enter the date to which variances between orders and deliveries are to be listed"
msgstr "Entre com a data até a qual as variações entre pedidos e remessas serão listados"

#: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
#: PDFOrderStatus.php:52
msgid "Over All Categories"
msgstr "Todas Categorias"

#: PDFDeliveryDifferences.php:190 PDFDeliveryDifferences.php:199
msgid "Delivery Differences Log Report Error"
msgstr "Erro no Relatório Diferenças nas Entregas"

#: PDFDeliveryDifferences.php:192
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "Um erro ocorreu obtendo as variações entre pedidos e entregas"

#: PDFDeliveryDifferences.php:194
msgid "The SQL used to get the variances between deliveries and orders that failed was"
msgstr "SQL usado para obter as variações entre pedidos e entregas que falhou foi"

#: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
msgid "There were no variances between deliveries and orders found in the database within the period from"
msgstr "Não há variações entre entregas e pedidos encontradas no DB, dentro do período de"

#: PDFDeliveryDifferences.php:213
msgid "Variances Between Deliveries and Orders"
msgstr "Variações entre Entregas e Pedidos"

#: PDFDeliveryDifferences.php:214
msgid "Variances Between Deliveries and Orders from"
msgstr "Variações entre Entregas e Pedidos de"

#: PDFDeliveryDifferences.php:244 PDFDIFOT.php:249
msgid "Total number of differences"
msgstr "Número total de diferenças"

#: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
msgid "Could not retrieve the count of sales order lines in the period under review"
msgstr "Não pode ser recuperado as linhas da conta do pedido de vendas para o períobo sob revisão"

#: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
msgid "Total number of order lines"
msgstr "Número total de linhas pedido"

#: PDFDeliveryDifferences.php:304 PDFDIFOT.php:304
msgid "DIFOT"
msgstr "DIFOT"

#: PDFDeliveryDifferences.php:319
msgid "Please find herewith delivery differences report from"
msgstr "Localize as diferenças no relatório de"

#: PDFDIFOT.php:20 includes/MainMenuLinksArray.php:13
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "Relatório Remessa DIFOT"

#: PDFDIFOT.php:24
msgid "DIFOT Report"
msgstr "Relatório DIFOT"

#: PDFDIFOT.php:44
msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
msgstr "Entre com o número de dias considerado como aceitavel entre data pedido e data entrega"

#: PDFDIFOT.php:189 PDFDIFOT.php:198
msgid "DIFOT Report Error"
msgstr "Erro relatório DIFOT"

#: PDFDIFOT.php:191
msgid "An error occurred getting the days between delivery requested and actual invoice"
msgstr "Um erro ocorreu obtendo os dias entre a entrega solicitada e o pedido atual"

#: PDFDIFOT.php:193
msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
msgstr "SQL usado para obter os dias entre a entrega solicitada e datas do pedido atual foi "

#: PDFDIFOT.php:212
msgid "Dispatches After"
msgstr "Despachados Após"

#: PDFDIFOT.php:212
msgid "Day(s) from Requested Delivery Date"
msgstr "Dia(s) desde Data Requisição"

#: PDFDIFOT.php:213
msgid "Delivery Dates from"
msgstr "Entregas desde a data"

#: PDFDIFOT.php:312
msgid "Please find herewith DIFOT report from"
msgstr "Relatório DIFOT de"

#: PDFFGLabel.php:93 PDFShipLabel.php:111
msgid "FG Label"
msgstr ""

#: PDFFGLabel.php:145 PDFGrn.php:132 PDFQALabel.php:65 PDFStockTransfer.php:120
#: ReverseGRN.php:75
msgid "Could not determine if the item was controlled or not because"
msgstr "Não pode determinar se um item é controlado porque"

#: PDFFGLabel.php:157 includes/GenPickingListHeader.inc:24
#: includes/PDFPickingListHeader.inc:22 includes/PDFWOPageHeader.inc:16
#: includes/PO_PDFOrderPageHeader.inc:26
msgid "Tel"
msgstr "telef."

#: PDFFGLabel.php:181 PDFShipLabel.php:333 PDFWOPrint.php:519
msgid "Please Process this Work order number"
msgstr ""

#: PDFFGLabel.php:192 PDFShipLabel.php:348 PDFWOPrint.php:530
#: PO_PDFPurchOrder.php:342
msgid "The SMTP settings are wrong, please ask administrator for help"
msgstr "Conf. SMTP estão incorretas. Solicite ajuda do admin."

#: PDFFGLabel.php:198 PDFFGLabel.php:204 PDFShipLabel.php:354
#: PDFShipLabel.php:359 PDFWOPrint.php:536 PDFWOPrint.php:541
msgid "Email a Work Order"
msgstr ""

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548
msgid "has been emailed to"
msgstr "foi enviado email para"

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351
msgid "as directed"
msgstr "diretamente"

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
msgid "Emailing Work order"
msgstr ""

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
#: PO_PDFPurchOrder.php:357 Z_ChangeStockCode.php:172
msgid "failed"
msgstr "falhou"

#: PDFFGLabel.php:213 PDFShipLabel.php:367
msgid "Label Error"
msgstr ""

#: PDFFGLabel.php:215 PDFShipLabel.php:369
msgid "There were no labels to print"
msgstr ""

#: PDFGLJournal.php:18
msgid "This page should be called with Journal No and Type"
msgstr ""

#: PDFGLJournal.php:34
msgid "General Ledger Journal"
msgstr "Lanç. Cont. Contáb."

#: PDFGLJournal.php:104
msgid "Printing Error"
msgstr "Erro na Impr. Cotação"

#: PDFGLJournal.php:106
msgid "There were no Journals to print"
msgstr "Não há Lanç. para imprimir"

#: PDFGrn.php:19
msgid "Goods Received Note"
msgstr "Nota de Receb. Mercadoria"

#: PDFGrn.php:75 PDFQALabel.php:52
msgid "Could not get the supplier of the selected GRN"
msgstr "Não pode ser obtido o fornecedor do DEM selecionado"

#: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
msgstr "Não pode recuperar movimento de estoque referente aos detalhes do item serial que vieram com o DEM "

#: PDFGrn.php:166
msgid "Date of Receipt: "
msgstr "Data Recebimento:"

#: PDFGrn.php:176 PDFQALabel.php:112
msgid "GRN Error"
msgstr "Erro GRN"

#: PDFGrn.php:178 PDFQALabel.php:114
msgid "There were no GRNs to print"
msgstr "Não há GRNs para imprimir"

#: PDFLowGP.php:7 PDFLowGP.php:13 PDFLowGP.php:14
msgid "Low Gross Profit Sales"
msgstr "Vendas Margem Pequena"

#: PDFLowGP.php:19
msgid "Low GP sales"
msgstr "Vendas Margem Pequena"

#: PDFLowGP.php:23 PDFSellThroughSupportClaim.php:20
msgid "The dates entered must be in the format"
msgstr "As datas informadas devem estar no formato"

#: PDFLowGP.php:57
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "Os ítens de baixo GP não podem ser recuperadas pelo SQL porque"

#: PDFLowGP.php:69
msgid "No low GP items retrieved"
msgstr "Nenhum item recuperado"

#: PDFLowGP.php:118
msgid "Low Gross Profit Report"
msgstr "Relatorio Baixa Margem Lucro"

#: PDFLowGP.php:131 PDFSellThroughSupportClaim.php:175
msgid "Sales Made From"
msgstr "Venda Feita de"

#: PDFLowGP.php:131 PDFLowGP.php:135 PDFSellThroughSupportClaim.php:175
#: PDFSellThroughSupportClaim.php:179
msgid "in the format"
msgstr "no formato"

#: PDFLowGP.php:135 PDFSellThroughSupportClaim.php:179
msgid "Sales Made To"
msgstr "Venda Feita Para "

#: PDFLowGP.php:139
#, php-format
msgid "Show sales with GP % below"
msgstr "Show sales with GP % below"

#: PDFOrdersInvoiced.php:5 PDFOrdersInvoiced.php:33 PDFOrdersInvoiced.php:85
msgid "Orders Invoiced Report"
msgstr "Relatório Pedidos"

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "Entre com a data inicial para listar pedidos"

#: PDFOrdersInvoiced.php:44 PDFOrderStatus.php:40
msgid "Enter the date to which orders are to be listed"
msgstr "Entre com a data final para listar pedidos"

#: PDFOrdersInvoiced.php:86 PDFOrderStatus.php:90 PDFSalesBySalesperson.php:64
#: PDFWeeklyOrders.php:60
msgid "Orders from"
msgstr "Pedido de"

#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "There were no orders found in the database within the period from"
msgstr "Pedidos não encontrados no banco de dados no período de"

#: PDFOrdersInvoiced.php:278
msgid "Total Invoiced for order"
msgstr "Total do Pedido"

#: PDFOrdersInvoiced.php:294 PDFOrderStatus.php:293
msgid "Ord Date"
msgstr "Data Ped."

#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:351 PO_Items.php:927
msgid "Complete"
msgstr "Completo"

#: PDFOrdersInvoiced.php:428
msgid "GRAND TOTAL INVOICED"
msgstr "TOTAL GERAL PEDIDOS"

#: PDFOrderStatus.php:22 PDFOrderStatus.php:29 PDFOrderStatus.php:89
#: includes/MainMenuLinksArray.php:13
msgid "Order Status Report"
msgstr "Relatório Situação Pedido"

#: PDFOrderStatus.php:71
msgid "Back Order Only"
msgstr "Só Pedido Retorn."

#: PDFOrderStatus.php:73
msgid "Only Show Back Orders"
msgstr "Só Exibe Pedidos Retro"

#: PDFOrderStatus.php:74
msgid "Show All Orders"
msgstr "Exibe Todos Pedidos"

#: PDFOrderStatus.php:270
msgid "Order Status Report - No Data"
msgstr "Relat. Situação Pedido - Sem Dados"

#: PDFOrderStatus.php:323 PO_Header.php:767 PO_OrderDetails.php:141
msgid "Not yet printed"
msgstr "Não Impresso"

#: PDFPeriodStockTransListing.php:15 PDFPeriodStockTransListing.php:19
#: PDFPeriodStockTransListing.php:154
msgid "Stock Transaction Listing"
msgstr "Listagem Trans. Estoque"

#: PDFPeriodStockTransListing.php:31
msgid "Enter the date from which the transactions are to be listed"
msgstr "Data inicial para listar transações"

#: PDFPeriodStockTransListing.php:35
msgid "Enter the date to which the transactions are to be listed"
msgstr "Data até a qual serão listadas transações"

#: PDFPeriodStockTransListing.php:41 PrintCustTrans.php:48
#: PrintCustTransPortrait.php:48 SalesInquiry.php:1107 SalesReport.php:76
#: includes/DatabaseTranslations.php:25
msgid "Sales Invoice"
msgstr "Pedidos Venda"

#: PDFPeriodStockTransListing.php:42 PrintCustTrans.php:51
#: PrintCustTransPortrait.php:51
msgid "Sales Credit Note"
msgstr "Notas Credito Venda"

#: PDFPeriodStockTransListing.php:43 includes/DatabaseTranslations.php:29
msgid "Location Transfer"
msgstr "Transf. Local"

#: PDFPeriodStockTransListing.php:44 includes/DatabaseTranslations.php:30
msgid "Stock Adjustment"
msgstr "Ajuste Estoque"

#: PDFPeriodStockTransListing.php:45 includes/DatabaseTranslations.php:37
msgid "Purchase Order Delivery"
msgstr "Envio Ordem Compra"

#: PDFPeriodStockTransListing.php:46 includes/DatabaseTranslations.php:38
msgid "Work Order Receipt"
msgstr "Recebimento Ordem Produção"

#: PDFPeriodStockTransListing.php:47 includes/DatabaseTranslations.php:39
msgid "Work Order Issue"
msgstr "Emissão Ordem Produção"

#: PDFPeriodStockTransListing.php:55 StockQuantityByDate.php:46
msgid "For Stock Location"
msgstr "Para Local Estoque"

#: PDFPeriodStockTransListing.php:136 PDFPeriodStockTransListing.php:142
msgid "Transaction Listing"
msgstr "Relatório Transações"

#: PDFPeriodStockTransListing.php:145
msgid "There were no transactions found in the database between the dates"
msgstr "Não existem transações no DB nas datas selecionadas"

#: PDFPeriodStockTransListing.php:155
msgid "Stock transaction listing from"
msgstr "Listagem Transações Estoque de"

#: PDFPeriodStockTransListing.php:162
#: includes/PDFCustTransListingPageHeader.inc:14
msgid "Customer Invoices"
msgstr "Pedidos Clientes"

#: PDFPeriodStockTransListing.php:165
#: includes/PDFCustTransListingPageHeader.inc:17
msgid "Customer Credit Notes"
msgstr "Notas Credito Cliente"

#: PDFPeriodStockTransListing.php:168 SelectProduct.php:430
msgid "Location Transfers"
msgstr "Transf. Local"

#: PDFPeriodStockTransListing.php:171 StockAdjustments.php:7
msgid "Stock Adjustments"
msgstr "Estoque Ajustes"

#: PDFPeriodStockTransListing.php:174
msgid "Purchase Order Deliveries"
msgstr "Ordem Compra Entregues"

#: PDFPeriodStockTransListing.php:177
msgid "Work Order Receipts"
msgstr "Ordem Produção Recebidas"

#: PDFPeriodStockTransListing.php:180
msgid "Work Order Issues"
msgstr "Ordem Produção Solic."

#: PDFPriceList.php:49 PDFPriceList.php:151 PDFPriceList.php:476
msgid "Customer Special Prices Only"
msgstr "Somente Clientes Preços Espec."

#: PDFPriceList.php:58 PDFPriceList.php:481 PDFPrintLabel.php:335
msgid "Effective As At"
msgstr "Efet. Inicial"

#: PDFPriceList.php:81
msgid "Effective Date Range"
msgstr "Data Vigência"

#: PDFPriceList.php:100
msgid "Prices excluding tax"
msgstr ""

#: PDFPriceList.php:129
msgid "Price list by inventory category"
msgstr ""

#: PDFPriceList.php:154 PDFPriceList.php:165
msgid "Special price List - No Customer Selected"
msgstr "Lista Preços Especiais - Nenhum cliente selec."

#: PDFPriceList.php:159
msgid "The customer must first be selected from the select customer link"
msgstr "É necessário primeiro selecionar o cliente do link de seleção de cliente"

#: PDFPriceList.php:159
msgid "Re-run the price list once the customer has been selected"
msgstr "Re-execute a lista de preços uma vez que o cliente tenha sido selecionado"

#: PDFPriceList.php:160 PDFPriceList.php:170 PDFPriceList.php:270
#: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
#: PricesByCost.php:231
msgid "Back"
msgstr "Retornar"

#: PDFPriceList.php:169
msgid "The effective date must be entered in the format"
msgstr "Data efetiv. deve ser no formato"

#: PDFPriceList.php:256
msgid "Problem Report...."
msgstr "Relatório problema...."

#: PDFPriceList.php:258 SuppPriceList.php:139 Z_DataExport.php:70
msgid "The Price List could not be retrieved by the SQL because"
msgstr "A Lista de Preço não pode ser recuperada pelo SQL porque"

#: PDFPriceList.php:261 PDFPrintLabel.php:43
msgid "For debugging purposes the SQL used was:"
msgstr "Para finalidades de apuração o SQL usou:"

#: PDFPriceList.php:267
msgid "Print Price List Error"
msgstr "erro na Lista de Preço"

#: PDFPriceList.php:269
msgid "There were no price details to print out for the customer or category specified"
msgstr "Não há detalhes de preço para o cliente ou categoria especificada"

#: PDFPriceList.php:319 PricesByCost.php:200 Prices_Customer.php:216
#: Prices_Customer.php:274 Prices.php:233
msgid "No End Date"
msgstr "Sem Data Final"

#: PDFPriceList.php:402
msgid "* Obsolete items included."
msgstr ""

#: PDFPriceList.php:406
msgid "Price_List"
msgstr "Lista_Preço"

#: PDFPriceList.php:412
msgid "Price Listing"
msgstr "Lista Preço"

#: PDFPriceList.php:420
msgid "Print a price list by inventory category"
msgstr ""

#: PDFPriceList.php:445 PDFPrintLabel.php:306 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "Lista Preço Tipo Vendas"

#: PDFPriceList.php:455 PDFPrintLabel.php:320
msgid "For Currency"
msgstr "Moeda"

#: PDFPriceList.php:467
msgid "Show Gross Profit %"
msgstr "Exibe Margem Luc. %"

#: PDFPriceList.php:469
msgid "Prices Only"
msgstr "Só Preços"

#: PDFPriceList.php:470
msgid "Show GP % too"
msgstr "Exibe GP e %"

#: PDFPriceList.php:474
msgid "Price Listing Type"
msgstr "Tipo Lista Preço"

#: PDFPriceList.php:475
msgid "Default Sales Type Prices"
msgstr "Preços Tipo de Vendas Padrão"

#: PDFPriceList.php:477
msgid "Full Description"
msgstr "Descrição Completa"

#: PDFPriceList.php:486
msgid "Show obsolete items"
msgstr ""

#: PDFPriceList.php:489
msgid "Check this box to show the obsolete items"
msgstr ""

#: PDFPriceList.php:494
msgid "Sort items by"
msgstr ""

#: PDFPriceList.php:496
msgid "Currency, category and code"
msgstr ""

#: PDFPriceList.php:497
msgid "Currency, category and description"
msgstr ""

#: PDFPriceList.php:498
msgid "Select the order of the items in the report"
msgstr ""

#: PDFPrintLabel.php:40
msgid "The Price Labels could not be retrieved by the SQL because"
msgstr "A Etiqueta Lista de Preço não pode ser recuperada pelo SQL porque"

#: PDFPrintLabel.php:49
msgid "There were no price labels to print out for the category specified"
msgstr "Não há Etiq. de preço para categoria especificada"

#: PDFPrintLabel.php:66
msgid "Select All Labels"
msgstr "Assinale Todas"

#: PDFPrintLabel.php:125
msgid "There are no labels selected to print"
msgstr "Não há etiquetas para imprimir"

#: PDFPrintLabel.php:177 PDFPrintLabel.php:178 PDFPrintLabel.php:268
#: PDFPrintLabel.php:271
msgid "Price Labels"
msgstr "Imprimir etiquetas preços"

#: PDFPrintLabel.php:261
msgid "Price_Labels"
msgstr "Imprimir etiquetas preços"

#: PDFPrintLabel.php:272 includes/MainMenuLinksArray.php:59
msgid "Print Price Labels"
msgstr "Imprimir etiquetas preços"

#: PDFPrintLabel.php:287
msgid "Label to print"
msgstr "Etiq. para imprimir"

#: PDFPrintLabel.php:297 SalesGraph.php:135 StockQuantityByDate.php:18
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:18
msgid "For Stock Category"
msgstr "Por Categoria Estoque"

#: PDFPrintLabel.php:339
msgid "Number of labels per item"
msgstr "Num. etiquetas por item"

#: PDFPrintLabel.php:345
msgid "Show Labels"
msgstr "Exibir Detalhes"

#: PDFProdSpec.php:16
msgid "Select Product Specification To Print"
msgstr ""

#: PDFProdSpec.php:24 ProductSpecs.php:93
msgid "Enter Specification Name"
msgstr ""

#: PDFProdSpec.php:38 ProductSpecs.php:107
msgid "Or Select Existing Specification"
msgstr ""

#: PDFProdSpec.php:64
msgid "There was a problem retrieving the Product Specification"
msgstr ""

#: PDFProdSpec.php:90
msgid "Print Product Specification Error"
msgstr ""

#: PDFProdSpec.php:96
msgid "Unable to Locate Specification"
msgstr ""

#: PDFProdSpec.php:103 includes/MainMenuLinksArray.php:71
msgid "Product Specifications"
msgstr ""

#: PDFProdSpec.php:117 PDFProdSpec.php:118 ProductSpecs.php:348
msgid "Product Specification"
msgstr ""

#: PDFProdSpec.php:129
msgid "Technical Data Sheet Properties"
msgstr ""

#: PDFProdSpec.php:129
msgid "* Data herein is typical and not to be construed as specifications."
msgstr ""

#: PDFProdSpec.php:265
msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
msgstr ""

#: PDFQALabel.php:19
msgid "QA Label"
msgstr ""

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr "Selecione Cotação a imprimir"

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr "Selecione Cotação para imprimir antes desta pag."

#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr "Cotações"

#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid "There was a problem retrieving the quotation header details for Order Number"
msgstr "Problema na recuperação dados cabeçalho da cotação número "

#: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
#: PDFQuotationPortrait.php:262
msgid "Print Quotation Error"
msgstr "Erro na Impr. Cotação"

#: PDFQuotation.php:84 PDFQuotationPortrait.php:86
msgid "Unable to Locate Quotation Number"
msgstr "Não Localizou Cotação Número"

#: PDFQuotation.php:91 PDFQuotationPortrait.php:93
msgid "Outstanding Quotations"
msgstr "Cotações Pendentes"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:115
msgid "Customer Quotation"
msgstr "Cotação Cliente"

#: PDFQuotation.php:114 PDFQuotationPortrait.php:116 SalesInquiry.php:1089
#: includes/PDFQuotationPageHeader.inc:25
#: includes/PDFQuotationPortraitPageHeader.inc:16
msgid "Quotation"
msgstr "Cotação"

#: PDFQuotation.php:120 PDFQuotationPortrait.php:122
msgid "There was a problem retrieving the quotation line details for quotation Number"
msgstr "Houve problema na Recuperação linhas de detalhe da cotação número"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:236
msgid "Quotation Excluding Tax"
msgstr "Cotação sem Impostos"

#: PDFQuotation.php:242 PDFQuotationPortrait.php:239
msgid "Total Tax"
msgstr "Total Impostos"

#: PDFQuotation.php:245 PDFQuotationPortrait.php:242
msgid "Quotation Including Tax"
msgstr "Cotações com Impostos"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "There were no items on the quotation"
msgstr "Não há itens na cotação"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "The quotation cannot be printed"
msgstr "Cotação não Impressa"

#: PDFQuotation.php:273 PDFQuotationPortrait.php:265
msgid "Print Another Quotation"
msgstr "Imprimir Outra Cotação"

#: PDFReceipt.php:8
msgid "Sales Receipt"
msgstr "Receb. Vendas"

#: PDFReceipt.php:32
msgid "Customer Receipt Number "
msgstr "Núm. Rec. Cliente"

#: PDFReceipt.php:95
msgid "Received From"
msgstr "Rec. de"

#: PDFReceipt.php:106
msgid "The Sum Of"
msgstr "Soma de"

#: PDFReceipt.php:112
msgid "Details"
msgstr "Detalhes"

#: PDFReceipt.php:117
msgid "Signed On Behalf Of"
msgstr "Em nome de"

#: PDFRemittanceAdvice.php:36
msgid "Print Remittance Advices Error"
msgstr "Erro Impressão Aviso Remessa"

#: PDFRemittanceAdvice.php:38
msgid "There were no remittance advices to print out for the supplier range and payment date specified"
msgstr "Não há avisos de remessa para imprimir no intervalo de fornec. e datas especif."

#: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
#: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
#: Suppliers.php:823 Suppliers.php:1111 includes/PDFStatementPageHeader.inc:35
msgid "Remittance Advice"
msgstr "Aviso Remessa"

#: PDFRemittanceAdvice.php:47 SuppPaymentRun.php:30
msgid "suppliers from"
msgstr "Fornecedores de"

#: PDFRemittanceAdvice.php:47
msgid "and Paid On"
msgstr " e pagos em"

#: PDFRemittanceAdvice.php:79
msgid "Remittance Advice Problem Report"
msgstr "Problema relatório aviso remessa"

#: PDFRemittanceAdvice.php:81
msgid "The details of the payment to the supplier could not be retrieved because"
msgstr "detalhes do pagamento ao fornec. não puderam ser recuperados porque"

#: PDFRemittanceAdvice.php:111
msgid "Total Payment:"
msgstr "total pagamento:"

#: PDFRemittanceAdvice.php:123
msgid "Remittance_Advices"
msgstr "Notificação Entrega"

#: PDFRemittanceAdvice.php:129 includes/MainMenuLinksArray.php:38
msgid "Remittance Advices"
msgstr "Aviso de Remessa"

#: PDFRemittanceAdvice.php:167
msgid "Date Of Payment"
msgstr "Data Pagamento"

#: PDFRemittanceAdvice.php:215
msgid "printed:"
msgstr "Impresso"

#: PDFRemittanceAdvice.php:268
msgid "Our Code:"
msgstr "Nosso Cod:"

#: PDFRemittanceAdvice.php:310
msgid "This Payment"
msgstr "Este Pagamento"

#: PDFSalesBySalesperson.php:14 PDFWeeklyOrders.php:14
msgid "Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:16 PDFWeeklyOrders.php:16
msgid "There are no members of the Weekly Orders Recipients email group"
msgstr ""

#: PDFSalesBySalesperson.php:63 PDFWeeklyOrders.php:59 PDFWeeklyOrders.php:196
msgid "Weekly Orders Report"
msgstr ""

#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 ReverseGRN.php:28
#: SalesByTypePeriodInquiry.php:355 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectSalesOrder.php:425 WWW_Users.php:33
#: includes/MainMenuLinksArray.php:8
msgid "Sales"
msgstr "Vendas"

#: PDFSalesBySalesperson.php:105 PDFWeeklyOrders.php:102
msgid "Partial"
msgstr ""

#: PDFSalesBySalesperson.php:145
msgid "Please find the Sales By Salesperson report"
msgstr ""

#: PDFSalesBySalesperson.php:146
msgid "Sales By Salesperson Report"
msgstr ""

#: PDFSalesBySalesperson.php:156 PDFWeeklyOrders.php:205
msgid "Print Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:158 PDFWeeklyOrders.php:207
msgid "The Weekly Orders report has been mailed"
msgstr ""

#: PDFSalesBySalesperson.php:164 PDFWeeklyOrders.php:213
msgid "Print Weekly Orders Error"
msgstr ""

#: PDFSellThroughSupportClaim.php:5 PDFSellThroughSupportClaim.php:163
#: includes/MainMenuLinksArray.php:13
msgid "Sell Through Support Claims Report"
msgstr "Relatório Vendas Reclam. Suporte"

#: PDFSellThroughSupportClaim.php:10 PDFSellThroughSupportClaim.php:11
#: PDFSellThroughSupportClaim.php:16
msgid "Sell Through Support Claim"
msgstr "Vendido como Reclamação Suporte"

#: PDFSellThroughSupportClaim.php:72
msgid "The sell through support items to claim could not be retrieved by the SQL because"
msgstr "Vendas itens não podem ser recuperadas pelo SQL porque"

#: PDFSellThroughSupportClaim.php:84
msgid "No sell through support items retrieved"
msgstr "Nenhum item recuperado"

#: PDFSellThroughSupportClaim.php:102 PDFSellThroughSupportClaim.php:143
msgid "Total Claim:"
msgstr "Total Pagto:"

#: PDFSellThroughSupportClaim.php:185
msgid "Create Claims Report"
msgstr "Relatório Comparativo"

#: PDFShipLabel.php:262
msgid "Ship From"
msgstr ""

#: PDFShipLabel.php:289
msgid "Ship To"
msgstr ""

#: PDFStockCheckComparison.php:9
msgid "Check Comparison Report"
msgstr "Relatório Comparativo"

#: PDFStockCheckComparison.php:10
msgid "Inventory Check Comparison"
msgstr "Conferência e Comparação Estoque"

#: PDFStockCheckComparison.php:32 StockCheck.php:59
msgid "Stock Freeze"
msgstr "Congelamento Estoque"

#: PDFStockCheckComparison.php:35
msgid "The inventory check file could not be retrieved because"
msgstr "Arquivo Comparação Estoque não localizado porque"

#: PDFStockCheckComparison.php:58
msgid "Stock Count Comparison"
msgstr "Comparação Contagem Estoque"

#: PDFStockCheckComparison.php:61
msgid "The inventory counts file could not be retrieved because"
msgstr "O Arquivo comparação estoque não recuperado porque"

#: PDFStockCheckComparison.php:116 PDFStockCheckComparison.php:153
#: PDFStockCheckComparison.php:172
msgid "Inventory Check"
msgstr "Conferência Estoque"

#: PDFStockCheckComparison.php:176
msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
msgstr "Não foi possivel concluir transação relatório de ajuste estoque"

#: PDFStockCheckComparison.php:185
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "Dados para comparação do estoque não puderam ser recuperados porque"

#: PDFStockCheckComparison.php:186
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr "O seguinte erro SQL na recuperação dados do Estoque foi usado"

#: PDFStockCheckComparison.php:212
msgid "Inventory Comparison Comparison Report"
msgstr "Relatório Comparação Estoque"

#: PDFStockCheckComparison.php:215
msgid "There is no inventory check data to report on"
msgstr "Não há dados para relatório de confer. estoque"

#: PDFStockCheckComparison.php:216
msgid "To start an inventory check first run the"
msgstr "Para iniciar uma confer. de estoque primeiro execute"

#: PDFStockCheckComparison.php:216
msgid "inventory check sheets"
msgstr "formulários conferência estoque"

#: PDFStockCheckComparison.php:216
msgid "and select the option to create new Inventory Comparison data file"
msgstr "e selecione a opção para criar Nova Comparação Estoque"

#: PDFStockCheckComparison.php:268
msgid "Inventory Comparison"
msgstr "Comparação Estoque"

#: PDFStockCheckComparison.php:271
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "Os contadores de estoque não foram recuperados porque"

#: PDFStockCheckComparison.php:283 PurchaseByPrefSupplier.php:414
msgid "Bin"
msgstr "Lugar"

#: PDFStockCheckComparison.php:292
msgid "No counts entered"
msgstr "Não foram informados contadores"

#: PDFStockCheckComparison.php:339
msgid "Inventory Comparison Report"
msgstr "Relatório Comparação Estoque"

#: PDFStockCheckComparison.php:350
msgid "Choose Option"
msgstr "Escolha Opção"

#: PDFStockCheckComparison.php:354 PDFStockCheckComparison.php:358
msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr "Relatório e Fecham. de Comparação Estoque, Processando Ajustes como Necessário"

#: PDFStockCheckComparison.php:355 PDFStockCheckComparison.php:357
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "Relatório Comparação Estoque - Só Diferenças - Sem Ajustes"

#: PDFStockCheckComparison.php:362
msgid "Action for Zero Counts"
msgstr "Ação para Zerar Contadores"

#: PDFStockCheckComparison.php:366 PDFStockCheckComparison.php:369
msgid "Adjust System stock to Nil"
msgstr "Ajuste Estoque Sistema para Nada"

#: PDFStockCheckComparison.php:367 PDFStockCheckComparison.php:370
msgid "Do not Adjust System stock to Nil"
msgstr "Não Ajuste Estoque Sistema para Nada"

#: PDFStockLocTransfer.php:4
msgid "Stock Location Transfer Docket Error"
msgstr "Erro na Transfer. Local Estoque"

#: PDFStockLocTransfer.php:16
msgid "Reprint transfer docket"
msgstr "Reimpressão Transfer. Local Estoque"

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr "Transfer. Local Estoque para Reimpressão"

#: PDFStockLocTransfer.php:39 PDFStockTransfer.php:44
msgid "Transfer docket to reprint Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:45 PDFStockTransfer.php:50
msgid "Print Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:54 PDFStockLocTransfer.php:55
msgid "Inventory Location Transfer BOL"
msgstr "Transf. Local. Invent. BOL"

#: PDFStockLocTransfer.php:60
msgid "An error occurred retrieving the items on the transfer"
msgstr "erro na recuperação itens para transf."

#: PDFStockLocTransfer.php:60
msgid "This page must be called with a location transfer reference number"
msgstr "Esta página deve ser chamada com um número de referência de local de transferência"

#: PDFStockLocTransfer.php:61
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr "SQL que falhou enquanto recuperava os itens na transferência foi"

#: PDFStockLocTransfer.php:86
msgid "The transfer reference selected does not appear to be set up"
msgstr "A refer. da trans. selec. parece não ter sido configurada. "

#: PDFStockLocTransfer.php:86
msgid "enter the items to be transferred first"
msgstr "informe itens para transfer. primeiro"

#: PDFStockNegatives.php:7 PDFStockNegatives.php:8
msgid "Inventory Negatives Listing"
msgstr "Relatório Estoq. Negativo"

#: PDFStockNegatives.php:13
msgid "Negative Stock Listing Error"
msgstr "List. Erro Estoque Negativo"

#: PDFStockNegatives.php:14
msgid "An error occurred retrieving the negative quantities."
msgstr "Erro ocorreu recuperando quantidades negativas."

#: PDFStockNegatives.php:15
msgid "The sql that failed to retrieve the negative quantities was"
msgstr "SQL que falhou para recuperar qtd negat. foi"

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr "Não há estoque com saldo negativo para listar"

#: PDFStockNegatives.php:71
msgid "Negative Stock Listing Problem"
msgstr "Problema Relat. Estoq. Negativo"

#: PDFStockTransfer.php:13
msgid "The entered transfer reference is expected to be numeric"
msgstr "Ref. da transferência deve ser numérica"

#: PDFStockTransfer.php:19
msgid "Print Stock Transfer"
msgstr "Imprimir Transf. Estoque"

#: PDFStockTransfer.php:21 PDFStockTransfer.php:33 StockTransfers.php:592
msgid "Print Transfer Note"
msgstr "Imprimir Nota Transf."

#: PDFStockTransfer.php:27
msgid "Print Stock Transfer Note"
msgstr "Impr. Nota Transf. Estoque"

#: PDFStockTransfer.php:62
msgid "Stock Transfer Form"
msgstr "Form Transf. Estoque"

#: PDFStockTransfer.php:90
msgid "Print Stock Transfer - Error"
msgstr "Erro Impr. Transf. Estoq."

#: PDFStockTransfer.php:92
msgid "There was no transfer found with number"
msgstr "Não foi encontrada transf. com o número"

#: PDFStockTransfer.php:93
msgid "Try Again"
msgstr "Tentar Novam."

#: PDFStockTransfer.php:151
msgid "Date of transfer: "
msgstr "Data Transf:"

#: PDFSuppTransListing.php:16 PDFSuppTransListing.php:20
#: PDFSuppTransListing.php:100
msgid "Supplier Transaction Listing"
msgstr "Listagem Trans. Fornecedor"

#: PDFSuppTransListing.php:101
msgid "Supplier transaction listing from"
msgstr "Listagem Trans. Fornecedor De"

#: PDFTopItems.php:7
msgid "Top Items Search Result"
msgstr "Resultado Pesq. Princ. Itens"

#: PDFWeeklyOrders.php:137
msgid "Total Order Amounts"
msgstr ""

#: PDFWeeklyOrders.php:183
msgid "Monthly Invoiced Total"
msgstr ""

#: PDFWeeklyOrders.php:195
msgid "Please find the weekly order report"
msgstr ""

#: PDFWOPrint.php:110
msgid "Select a Work Order"
msgstr ""

#: PDFWOPrint.php:113
msgid "Select a Work Order Number to Print before calling this page"
msgstr ""

#: PDFWOPrint.php:119 PDFWOPrint.php:212
msgid "Select Work Order"
msgstr ""

#: PDFWOPrint.php:129
msgid "This page must be called with a Work order number to print"
msgstr ""

#: PDFWOPrint.php:139
msgid "Print Work Order Number"
msgstr ""

#: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
msgid "The email address entered does not appear to be valid. No emails have been sent."
msgstr "O endereço de email não é valido. nenhum email foi enviado"

#: PDFWOPrint.php:165
msgid "There was a problem retrieving the Work order header details for Order Number"
msgstr ""

#: PDFWOPrint.php:203
msgid "Print Work Order Error"
msgstr ""

#: PDFWOPrint.php:206
msgid "Unable to Locate Work Order Number"
msgstr ""

#: PDFWOPrint.php:620 PDFWOPrint.php:725 PO_PDFPurchOrder.php:387
msgid "Print or Email the Order"
msgstr "Imprimir ou Enviar Email da Ord. Compra"

#: PDFWOPrint.php:651
msgid "There was a problem retrieving the contact details for the location"
msgstr ""

#: PDFWOPrint.php:664 PDFWOPrint.php:755 PO_PDFPurchOrder.php:428
msgid "Email to"
msgstr "Email para "

#: PDFWOPrint.php:697
msgid "Label Item"
msgstr ""

#: PDFWOPrint.php:705
msgid "Label Lot"
msgstr ""

#: PDFWOPrint.php:709
msgid "No of Full Packages"
msgstr ""

#: PDFWOPrint.php:713
msgid "Labels/Package"
msgstr ""

#: PDFWOPrint.php:717
msgid "Weight/Package"
msgstr ""

#: PDFWOPrint.php:721
msgid "LeftOver Qty"
msgstr ""

#: PDFWOPrint.php:768 SelectPickingLists.php:430 SelectPickingLists.php:477
#: SelectSalesOrder.php:910 SelectSalesOrder.php:997
msgid "Labels"
msgstr ""

#: PeriodsInquiry.php:6
msgid "Periods Inquiry"
msgstr "Consulta Períodos"

#: PeriodsInquiry.php:15
msgid "No periods were returned by the SQL because"
msgstr "Nenhum período retornou com o SQL porque"

#: PeriodsInquiry.php:26
msgid "Period Number"
msgstr "Número Período"

#: PeriodsInquiry.php:27
msgid "Date of Last Day"
msgstr "Data do Último Dia"

#: PickingListsControlled.php:7
msgid "Specify Picked Controlled Items"
msgstr ""

#: PickingListsControlled.php:25
msgid "Select a pick list line to process"
msgstr ""

#: PickingListsControlled.php:27 PickingListsControlled.php:37
msgid "This page can only be opened if a pick list has been selected"
msgstr ""

#: PickingListsControlled.php:35
msgid "Select a a pick List to maintain"
msgstr ""

#: PickingListsControlled.php:60
msgid "Back to Picking List"
msgstr ""

#: PickingListsControlled.php:62
msgid "on Picklist"
msgstr ""

#: PickingLists.php:9
msgid "Picking List Maintenance"
msgstr ""

#: PickingLists.php:28 PickingLists.php:228 PickingLists.php:241
msgid "Select a Pick List"
msgstr ""

#: PickingLists.php:32
msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
msgstr ""

#: PickingLists.php:98
msgid "The pick list cannot be retrieved because"
msgstr ""

#: PickingLists.php:243
msgid "This pick list item could not be retrieved. Please select another pick list"
msgstr ""

#: PickingLists.php:284
msgid "Pick List Maintenance"
msgstr ""

#: PickingLists.php:284
msgid "Pick List: "
msgstr ""

#: PickingLists.php:284
msgid " for Order No: "
msgstr ""

#: PickingLists.php:287
msgid "Back to Pick Lists"
msgstr ""

#: PickingLists.php:310
msgid "Qty Picked"
msgstr ""

#: PickingLists.php:496
msgid " the order must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: PickingLists.php:513
msgid "Select a pick list to maintain"
msgstr ""

#: PickingLists.php:542
msgid "The pickserialdetails could not be deleted"
msgstr ""

#: PickingLists.php:543
msgid "The following SQL to delete them was used"
msgstr ""

#: PickingLists.php:572
msgid "The sales order header could not be updated with the internal comments"
msgstr ""

#: PickingLists.php:573
msgid "The following SQL to update the order was used"
msgstr ""

#: PickingLists.php:624
msgid "PickList "
msgstr ""

#: PickingLists.php:641
msgid "Print Packing Slip"
msgstr ""

#: PickingLists.php:642
msgid "Print Customer Labels"
msgstr ""

#: PickingLists.php:644
msgid "Select another pick list for processing"
msgstr ""

#: PickingLists.php:667 SelectPickingLists.php:199
msgid "Pick List Status"
msgstr ""

#: PickingLists.php:673 PickingLists.php:675 SelectPickingLists.php:207
#: SelectPickingLists.php:209 SelectPickingLists.php:281
msgid "Picked"
msgstr ""

#: PickingLists.php:680 PickingLists.php:682 SelectPickingLists.php:212
#: SelectPickingLists.php:214 StockDispatch.php:508 StockDispatch.php:515
#: includes/PDFStockLocTransferHeader.inc:37
msgid "Shipped"
msgstr "Embarc."

#: PickingLists.php:688 PickingLists.php:690 PO_AuthoriseMyOrders.php:97
#: PO_Header.php:816 PO_Header.php:821 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:240 PO_SelectOSPurchOrder.php:242
#: PO_SelectPurchOrder.php:155 PO_SelectPurchOrder.php:157
#: SelectPickingLists.php:222 SelectPickingLists.php:224
msgid "Cancelled"
msgstr "Cancelado"

#: PickingLists.php:708
msgid "Pick List Comments"
msgstr ""

#: PickingLists.php:714
msgid "Order Internal Comments"
msgstr ""

#: PickingLists.php:728
msgid "Process Pick List"
msgstr ""

#: PO_AuthorisationLevels.php:5
msgid "Purchase Order Authorisation Maintenance"
msgstr "Manutenção Autorização Ordem Compra"

#: PO_AuthorisationLevels.php:56
msgid "There already exists an entry for this user/currency combination"
msgstr "Já existe entrada na combinação Usuário/Moeda"

#: PO_AuthorisationLevels.php:79
msgid "The authentication details cannot be updated because"
msgstr "Detalhes da autenticação não podem ser atualizados porque"

#: PO_AuthorisationLevels.php:88
msgid "The authentication details cannot be deleted because"
msgstr "Detalhes da autenticação não podem ser removidos porque"

#: PO_AuthorisationLevels.php:99 PO_AuthorisationLevels.php:122
#: PO_AuthorisationLevels.php:203
msgid "The authentication details cannot be retrieved because"
msgstr "Detalhes autenticação não podem ser recuperados porque"

#: PO_AuthorisationLevels.php:130
msgid "Create Order"
msgstr "Cria Pedido"

#: PO_AuthorisationLevels.php:131
msgid "Can Release"
msgstr "Pode Liberar"

#: PO_AuthorisationLevels.php:132
msgid "Authority Level"
msgstr "Nivel Autorização"

#: PO_AuthorisationLevels.php:157
msgid "Are you sure you wish to delete this authorisation level?"
msgstr "Confirma remoção desse nível de autorização?"

#: PO_AuthorisationLevels.php:235
msgid "User can create orders"
msgstr "Usuário pode Criar Ordens"

#: PO_AuthorisationLevels.php:245
msgid "User can release invoices"
msgstr "Usuário pode liberar pedidos"

#: PO_AuthorisationLevels.php:255
msgid "User can authorise orders up to :"
msgstr "Usuário pode autorizar pedidos até: "

#: PO_AuthorisationLevels.php:256
msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
msgstr "Informe valor limite desse usuário para emitir ordens de compra"

#: PO_AuthoriseMyOrders.php:6
msgid "Authorise Purchase Orders"
msgstr "Autorizar Ordens Compra"

#: PO_AuthoriseMyOrders.php:22 PO_Header.php:88
msgid "Authorised by"
msgstr "Autorizado Por"

#: PO_AuthoriseMyOrders.php:60
msgid "Date Ordered"
msgstr "Data Criação"

#: PO_AuthoriseMyOrders.php:61 PO_OrderDetails.php:125
#: PO_SelectPurchOrder.php:426 includes/PO_PDFOrderPageHeader.inc:52
msgid "Initiator"
msgstr "Iniciado por"

#: PO_AuthoriseMyOrders.php:95 PO_Header.php:810 PO_Header.php:815
#: PO_Header.php:830 PO_Header.php:834 PO_SelectOSPurchOrder.php:235
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "Autorizado"

#: PO_AuthoriseMyOrders.php:96 PO_Header.php:811 PO_Header.php:828
#: PO_SelectOSPurchOrder.php:245 PO_SelectOSPurchOrder.php:247
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "Rejeitado"

#: PO_Chk_ShiptRef_JobRef.php:16 PO_Chk_ShiptRef_JobRef.php:21
msgid "The update could not be processed"
msgstr "Atualização não pode ser processada"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "There was some snag in retrieving the shipment reference entered"
msgstr "Há um problema recuperando embarque informado na ref."

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
msgstr "ver a listagem de remessas em aberto para assegurar ref. válida informada"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "The shipment entered is either closed or not set up in the database"
msgstr "Embarque informado está fechado ou não config no DB"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
msgstr "Ref. a lista de remessa em aberto para certificar-se da ref. informada"

#: PO_Header.php:7
msgid "Modify Purchase Order"
msgstr "Modificar Ordem Compra"

#: PO_Header.php:9
msgid "Purchase Order Entry"
msgstr "Entrar Ordem de Compra"

#: PO_Header.php:63
msgid "This is a new order. It must be created before you can change the status"
msgstr "Este é um novo pedido. Criar o pedido antes de modificar a situação pedido."

#: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
#: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "You do not have permission to authorise this purchase order"
msgstr "Você não tem permissão para autorizar esta ordem de compra"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:111
#: PurchaseByPrefSupplier.php:177 SelectSalesOrder.php:240
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "This order is for"
msgstr "Este ordem de compra é para"

#: PO_Header.php:92 PO_Items.php:108 PurchaseByPrefSupplier.php:174
#: SelectSalesOrder.php:237 SelectSalesOrder.php:405 SpecialOrder.php:316
msgid "You can only authorise up to"
msgstr "Seu limite de autorização vai até"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:114
#: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "If you think this is a mistake please contact the systems administrator"
msgstr "Caso não seja desejado. Contate o administrador do Sistema"

#: PO_Header.php:101
msgid "This order cannot be cancelled or rejected because some of it has already been received"
msgstr "Este Pedido não pode ser cancelado ou rejeitado pois já foi parcialmente recebido"

#: PO_Header.php:101
msgid "The line item quantities may be modified to quantities more than already received"
msgstr "As quantidades de item da linha podem ser modificadas para permitir recebimento a maior"

#: PO_Header.php:101
msgid "Prices cannot be altered for lines that have already been received"
msgstr "Preços não podem ser modificados para linhas que já foram recebidas"

#: PO_Header.php:101
msgid "and quantities cannot be reduced below the quantity already received"
msgstr "e as quantidades não podem ser reduzidas a quantidades inferiores ao que já foi recebido"

#: PO_Header.php:106
msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
msgstr "Esta ordem de compra não pode ser cancelada ou rejeitada porque pelo menos 1 linha foi alocada a uma remessa "

#: PO_Header.php:106
msgid "See shipment number"
msgstr "Veja Remessa número"

#: PO_Header.php:111 ReverseGRN.php:133
msgid "by"
msgstr "por"

#: PO_Header.php:114
msgid "You do not have permission to reject this purchase order"
msgstr "Você não tem permissão para rejeitar esta ordem de compra"

#: PO_Header.php:114 PO_Header.php:131
msgid "Your authorisation limit is set at"
msgstr "Sua autorização limite é"

#: PO_Header.php:123
msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
msgstr "Esta ordem de compra não ter a situação modificada para pendente, pois alguns itens já foram recebidos. Quantidades já recebidas precisam ser devolvidas/retornadas, para permitir a ordem de compra entrar na situação pendente"

#: PO_Header.php:127
msgid "Order set to pending status by"
msgstr "Ordem Compra Sit. Pendente Por"

#: PO_Header.php:131
msgid "You do not have permission to change the status of this purchase order"
msgstr "Sua autorização não permite modificar situação desta ordem de compra"

#: PO_Header.php:148
msgid "The order status could not be updated because"
msgstr "A Sit. da Ordem de Compra não pode ser atualizado porque "

#: PO_Header.php:231
msgid "An error occurred updating the purchase order to allow reprints"
msgstr "Um erro ocorreu na atualização da ordem de compra para permitir reimpressão"

#: PO_Header.php:231
msgid "The error says"
msgstr "O erro informa que"

#: PO_Header.php:240
msgid "You should automatically be forwarded to the entry of the purchase order line items page"
msgstr "Haverá encaminhamento automático para entrada de ordem de compra, página linhas dos itens"

#: PO_Header.php:291
msgid "Supplier changed by"
msgstr "Fornecedor modificado para"

#: PO_Header.php:296
msgid "Cannot modify the supplier of the order once some of the order has been received"
msgstr "Não pode modificar o fornecedor da ordem de compra pois alguns itens já foram recebidos"

#: PO_Header.php:302
msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
msgstr "Palavra Chave do Nome do Fornecedor, usada em detrimento do código resumido fornecedor informado"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "Registros do Fornecedor Solicitado não foram recuperados porque"

#: PO_Header.php:357 includes/PO_ReadInOrder.inc:125
msgid "No supplier records contain the selected text"
msgstr "Nenhum Fornecedor contém texto informado"

#: PO_Header.php:410 PO_Header.php:486 SpecialOrder.php:70
msgid "The supplier record of the supplier selected"
msgstr "Fornecedor Selecionado"

#: PO_Header.php:411 PO_Header.php:487 SpecialOrder.php:71
#: SupplierCredit.php:88 SupplierInvoice.php:83
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr "SQL que falhou na recuperação dos detalhes de fornecedor foi"

#: PO_Header.php:457
msgid "You do not have the authority to raise Purchase Orders for"
msgstr "Sua autorização não permite ver Ordens de Compra para "

#: PO_Header.php:457
msgid "Please Consult your system administrator for more information."
msgstr "Favor consultar seu administrador de sistema para maiores detalhes"

#: PO_Header.php:457
msgid "You can setup authorisations"
msgstr "Você precisar configurar autorizações"

#: PO_Header.php:531 PO_Header.php:598 PO_Items.php:238 PO_Items.php:381
#: PO_Items.php:873 PO_Items.php:876 PO_OrderDetails.php:88
#: PO_PDFPurchOrder.php:201 PO_PDFPurchOrder.php:351
#: PurchaseByPrefSupplier.php:294 SelectSalesOrder.php:249
#: SelectSalesOrder.php:414 SpecialOrder.php:474
#: includes/DatabaseTranslations.php:31
msgid "Purchase Order"
msgstr "Ordem de Compra"

#: PO_Header.php:531
msgid "Purchase Order: Select Supplier"
msgstr "Ordem de Compra: Selecione Fornecedor"

#: PO_Header.php:542
msgid "Enter text in the supplier name"
msgstr "Informar o nome do Fornecedor"

#: PO_Header.php:545
msgid "Enter text extract in the supplier code"
msgstr "Informe o texto do código do fornecedor"

#: PO_Header.php:603
msgid " Modify Purchase Order Number"
msgstr "Modificar Ordem Compra Número"

#: PO_Header.php:608
msgid "Purchase Item(s) with this code"
msgstr "Item comprado com este código"

#: PO_Header.php:617
msgid "Enter Line Item to this purchase order"
msgstr "Informe a Linha do Item desta Ordem Compra"

#: PO_Header.php:698
msgid "Order Initiation Details"
msgstr "Detalhes Iniciais da Ordem Compra"

#: PO_Header.php:699
msgid "Order Status"
msgstr "Situação de Pedido"

#: PO_Header.php:705
msgid "PO Date"
msgstr "Data da Ordem Compra"

#: PO_Header.php:729
msgid "Version"
msgstr "Versão"

#: PO_Header.php:733
msgid "Revised"
msgstr "Revisão"

#: PO_Header.php:751 SelectPickingLists.php:437 SpecialOrder.php:603
msgid "Initiated By"
msgstr "Iniciada por"

#: PO_Header.php:755 PO_OrderDetails.php:131
msgid "Requisition Ref"
msgstr "Ref. Requisição"

#: PO_Header.php:756
msgid "Enter our purchase requisition reference if needed"
msgstr "Informe nossa Refer. se necessário"

#: PO_Header.php:759
msgid "Date Printed"
msgstr "Data Impressão"

#: PO_Header.php:777
msgid "Allow Reprint"
msgstr "Permite Impressão"

#: PO_Header.php:785
msgid "Reprint Now"
msgstr "Re-imprimir Agora"

#: PO_Header.php:794
msgid "Receive this order"
msgstr "Receber esta Ordem de Compra"

#: PO_Header.php:800 includes/MainMenuLinksArray.php:44
msgid "New Purchase Order"
msgstr "Nova Ordem Compra"

#: PO_Header.php:841
msgid "Status Comment"
msgstr "Sit. Comentário"

#: PO_Header.php:849
msgid "Status Update"
msgstr "Sit. Atualização"

#: PO_Header.php:855
msgid "Warehouse Info"
msgstr "Informação Armazém"

#: PO_Header.php:857
msgid "Supplier Info"
msgstr "Informação Fornecedor"

#: PO_Header.php:864 SupplierTenderCreate.php:319
#: includes/GenPickingListHeader.inc:14 includes/PDFPickingListHeader.inc:12
msgid "Warehouse"
msgstr "Armazém"

#: PO_Header.php:926 SupplierTenderCreate.php:278
msgid "The default stock location set up for this user is not a currently defined stock location"
msgstr "O local de estoque assinalado para este usuário não é o local de estoque padrão atualmente usado"

#: PO_Header.php:926 SupplierTenderCreate.php:278
msgid "Your system administrator needs to amend your user record"
msgstr "Entrar em contato com o administrador do sistema"

#: PO_Header.php:969 SupplierTenderCreate.php:343
msgid "Delivery Contact"
msgstr "Contato Entrega"

#: PO_Header.php:970
msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
msgstr "Informe o nome do contato endereço entrega - normalmente pessoa responsável no armazém"

#: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
msgid "Delivery By"
msgstr "Entregar Usando"

#: PO_Header.php:1023
msgid "Supplier Selection"
msgstr "Seleção Fornecedor"

#: PO_Header.php:1037
msgid "Select Now"
msgstr "Selecionar Agora"

#: PO_Header.php:1041
msgid "Supplier Contact"
msgstr "Contato Fornecedor"

#: PO_Header.php:1146
msgid "Enter Line Items"
msgstr "Informar Linhas dos Itens"

#: PO_Items.php:14
msgid "Purchase Order Items"
msgstr "Itens da Ordem de Compra"

#: PO_Items.php:33
msgid "Back To Purchase Order Header"
msgstr "Voltar para o Cabeçalho da Ordem Compra"

#: PO_Items.php:40
msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
msgstr "O favor de conversão deve ser numérico, para converter de nossas unidades para as unidades do fornecedor. se o fornecedor tem unidades em toneladas e nossa unidade é kilograma então o fator de conversão que converte nossa unidade na unidade do fornecedor é 1000"

#: PO_Items.php:46
msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
msgstr "A quantidade na unidade de medida do fornecedor deve ser numérica."

#: PO_Items.php:51
msgid "The supplier price is expected to be numeric. Please re-enter as a number"
msgstr "O preço do fornecedor deve ser numérico."

#: PO_Items.php:68
msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
msgstr "A ordem de compra não pode ser aceita para o DB porque não há endereço logradouro especificado"

#: PO_Items.php:71
msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
msgstr "A ordem de compra não pode ser aceita para o DB porque não há local especificado para receber estoque"

#: PO_Items.php:74 SpecialOrder.php:280
msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
msgstr "A ordem de compra não pode ser aceita para o DB, porque não há linhas no pedido em questão"

#: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
#: SelectSalesOrder.php:391 SpecialOrder.php:309
msgid "Order Created and Authorised by"
msgstr "Pedido / Ordem de Compra Criado e Autorizado Por"

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "Your authority to approve purchase orders in"
msgstr "Sua autorização para aprovar pedidos de compra"

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "has not yet been set up"
msgstr "ainda não foi configurada"

#: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
msgid "The order will be created with a status of pending and will require authorisation"
msgstr "A ordem de compra será criada com a situação pendente e irá requere autorização"

#: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
#: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:279 SpecialOrder.php:321
#: SpecialOrder.php:325
msgid "Order Created by"
msgstr "Ordem Compra Criada por"

#: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
#: SpecialOrder.php:385
msgid "The purchase order header record could not be inserted into the database because"
msgstr "O Cabeçalho da Ordem de Compra não pode ser inserido no DB porque"

#: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
#: SpecialOrder.php:386
msgid "The SQL statement used to insert the purchase order header record and failed was"
msgstr "SQL que falhou na inserção da Ordem de compra foi"

#: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
#: SpecialOrder.php:468
msgid "One of the purchase order detail records could not be inserted into the database because"
msgstr "Um registro de linha de ordem de compra não pode inserir no DB porque"

#: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
#: SpecialOrder.php:469
msgid "The SQL statement used to insert the purchase order detail record and failed was"
msgstr "SQL que falhou na inserção de linha de ordem de compra foi "

#: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
msgid "Print Purchase Order"
msgstr "Imprimir Ordem Compra"

#: PO_Items.php:257
msgid "Order completed by"
msgstr "Ordem completada por"

#: PO_Items.php:259
msgid "Order modified by"
msgstr "Ordem modificada por"

#: PO_Items.php:295
msgid "The purchase order could not be updated because"
msgstr "A Ordem de Compra não pode ser atualizada porque"

#: PO_Items.php:296
msgid "The SQL statement used to update the purchase order header record, that failed was"
msgstr "SQL que falhou na atualização do cabeçalho da ordem de compra foi"

#: PO_Items.php:305
msgid "The purchase order detail line could not be deleted because"
msgstr "A linha de item da Ordem de Compra não pode ser removida porque"

#: PO_Items.php:306
msgid "The SQL statement used to delete the purchase order detail record, that failed was"
msgstr "SQL que falhou para remover linha do item da Ordem de Compra foi"

#: PO_Items.php:375
msgid "One of the purchase order detail records could not be updated because"
msgstr "Um dos registros de detalhe da Ordem de compra não pode ser atualizado porque"

#: PO_Items.php:376
msgid "The SQL statement used to update the purchase order detail record that failed was"
msgstr "SQL que falhou na atualização do detalhe da Ordem de Compra foi"

#: PO_Items.php:397
msgid "Receive and Enter Purchase Invoice"
msgstr "Receber e Criar Ordem de Compra"

#: PO_Items.php:414
msgid "This item cannot be deleted because some of it has already been received"
msgstr "Esse item não pode ser removido porque já foi recebido"

#: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
#: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
#: SpecialOrder.php:222 SpecialOrder.php:227 SpecialOrder.php:232
msgid "Cannot Enter this order line"
msgstr "Não foi possivel Informar Linha para Este Pedido/Ordem Compra"

#: PO_Items.php:427 SpecialOrder.php:207
msgid "The quantity of the order item must be numeric"
msgstr "A quantidade da Ordem de Compra / Pedido deve ser numérica"

#: PO_Items.php:431 SpecialOrder.php:212
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "A quantidade deve ser um número positivo."

#: PO_Items.php:435 Prices_Customer.php:71 Prices.php:69 SpecialOrder.php:217
msgid "The price entered must be numeric"
msgstr "O preço deve ser numérico"

#: PO_Items.php:439 SpecialOrder.php:232
msgid "The date entered must be in the format"
msgstr "A data informada deve estar no formato"

#: PO_Items.php:452
msgid "The account details for"
msgstr "Detalhes da Conta para"

#: PO_Items.php:453
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr "SQL que faolho usado para recuperar detalhes da conta foi"

#: PO_Items.php:457
msgid "The validation process for the GL Code entered could not be executed because"
msgstr "O processo de validação para código contábil não foi executado porque"

#: PO_Items.php:459
msgid "The SQL used to validate the code entered was"
msgstr "SQL usado para validar o código usado foi"

#: PO_Items.php:466 PO_Items.php:499
msgid "Cannot enter this order line"
msgstr "Não pode entrar esta linha da ordem de Compra"

#: PO_Items.php:466
msgid "The general ledger code"
msgstr "O código contábil"

#: PO_Items.php:466
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "não é um código contábil definido no plano de contas"

#: PO_Items.php:466
msgid "Please use a code that is already defined"
msgstr "Utilize um código contábil já definido"

#: PO_Items.php:466
msgid "See the Chart list from the link below"
msgstr "Veja o Plano de Contas no link abaixo"

#: PO_Items.php:485
msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
msgstr "Um código ativo foi usado mas o mesmo ainda não existe. Só IDs de ativo fixo já existentes odem ser pedidos como ativo fixo"

#: PO_Items.php:499
msgid "The description of the item being purchased is required where a non-stock item is being ordered"
msgstr "A descrição de um item que está sendo comprado foi escolhida como item sem código de estoque"

#: PO_Items.php:562 PO_Items.php:725
msgid "is already on this order"
msgstr "e já está nesse pedido"

#: PO_Items.php:562 PO_Items.php:725
msgid "The system will not allow the same item on the order more than once"
msgstr "O sistema não permite o mesmo item mais de uma vez"

#: PO_Items.php:562 PO_Items.php:725
msgid "However you can change the quantity ordered of the existing line if necessary"
msgstr "contudo, pode ser feita a modificação na quantidade do item na linha já existente"

#: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
msgid "The item details for"
msgstr "Detalhes do item para"

#: PO_Items.php:606 PO_Items.php:769 PurchaseByPrefSupplier.php:53
msgid "The purchasing data for"
msgstr "Dados da compra para"

#: PO_Items.php:607 PO_Items.php:770 PurchaseByPrefSupplier.php:54
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr "SQL que falhou usado para recuperar dados compra foi"

#: PO_Items.php:623 PO_Items.php:786 PurchaseByPrefSupplier.php:71
msgid "Could not retrieve the supplier discounts applicable to the item"
msgstr "Não encontrou descontos de compra para este item"

#: PO_Items.php:624 PO_Items.php:787 PurchaseByPrefSupplier.php:72
msgid "The SQL used to retrive the supplier discounts that failed was"
msgstr "SQL que falhou na recuperação dos desc de fornecedor foi"

#: PO_Items.php:631 PO_Items.php:794 PurchaseByPrefSupplier.php:79
msgid "Taken accumulated supplier percentage discounts of"
msgstr "Calculando desc. acum. percentual fornecedor"

#: PO_Items.php:634 PO_Items.php:797
msgid "Taken accumulated round sum supplier discount of"
msgstr "Calculando soma arredond. desconto fornecedor"

#: PO_Items.php:634 PO_Items.php:797
msgid "per supplier unit"
msgstr "Unid. Fornec."

#: PO_Items.php:685 PO_Items.php:849
msgid "does not exist in the database and therefore cannot be added to the order"
msgstr "não existe no DB e não pode ser usado na ordem de compra"

#: PO_Items.php:859 SelectOrderItems.php:60
msgid "rows have been added to the order"
msgstr ""

#: PO_Items.php:884
msgid "Quantity Our Units"
msgstr "Quant. Nossa Unidade"

#: PO_Items.php:885
msgid "Our Unit"
msgstr "Nossa Unidade"

#: PO_Items.php:886
msgid "Price Our Units"
msgstr "Preço Nossa Unidade"

#: PO_Items.php:887
msgid "Unit Conversion Factor"
msgstr "Fator Conversão Unid."

#: PO_Items.php:888 SpecialOrder.php:709
msgid "Order Quantity"
msgstr "Quantidade Ordem"

#: PO_Items.php:889 PurchData.php:273
msgid "Supplier Unit"
msgstr "Unid. Fornecedor"

#: PO_Items.php:890 SuppInvGRNs.php:122
msgid "Order Price"
msgstr "Preço Ordem"

#: PO_Items.php:890
msgid "Supp Units"
msgstr "Unid. Fornec."

#: PO_Items.php:891
msgid "Sub-Total"
msgstr "Sub-Total"

#: PO_Items.php:892
msgid "Deliver By"
msgstr "Data Entrega"

#: PO_Items.php:948
msgid "Update Order Lines"
msgstr "Atual. Linhas O.C."

#: PO_Items.php:949
msgid "Process Order"
msgstr "Processar Pedidos"

#: PO_Items.php:961
msgid "General Ledger Code"
msgstr "Código contábil"

#: PO_Items.php:974
msgid "OR Asset ID"
msgstr "or ID Ativo Fixo"

#: PO_Items.php:981
msgid "Not an Asset"
msgstr "Não é Ativo Fixo"

#: PO_Items.php:984
msgid "Not yet purchased"
msgstr "Não foi Comprado"

#: PO_Items.php:991 SuppFixedAssetChgs.php:122
msgid "New Fixed Asset"
msgstr "Novo Ativo Fixo"

#: PO_Items.php:993
msgid "Quantity to purchase"
msgstr "Quantidade para Comprar"

#: PO_Items.php:997
msgid "Price per item"
msgstr "Preço por Item"

#: PO_Items.php:1002 StockClone.php:845 Stocks.php:1164
#: includes/PO_ReadInOrder.inc:179
msgid "each"
msgstr "cada"

#: PO_Items.php:1233
msgid "Failed to retrieve result count"
msgstr ""

#: PO_Items.php:1234
msgid "The SQL failed is "
msgstr ""

#: PO_Items.php:1295
msgid "Item Category"
msgstr "Categoria Item"

#: PO_Items.php:1327
msgid "Only items defined as from this Supplier"
msgstr "Sómente itens definidos para este fornecedor"

#: PO_Items.php:1332 SelectProduct.php:488 SelectProduct.php:525
#: StockClone.php:1115 Stocks.php:1434
msgid "Insert New Item"
msgstr "Adicionar Novo Item"

#: PO_Items.php:1336 SelectOrderItems.php:1666
msgid "Or"
msgstr ""

#: PO_Items.php:1337 SelectOrderItems.php:1667
msgid "Upload items from csv file"
msgstr ""

#: PO_Items.php:1338 SelectOrderItems.php:1668
msgid "Upload File"
msgstr ""

#: PO_Items.php:1346
msgid "Order a non stock item"
msgstr "Pedido de item sem estoque"

#: PO_Items.php:1358 PO_Items.php:1437
msgid "Order some"
msgstr "Entrar Ped."

#: PO_Items.php:1372
msgid "Our Units"
msgstr "Nossa Unid."

#: PO_Items.php:1373
msgid "Conversion"
msgstr "Conversão"

#: PO_Items.php:1373
msgid "Factor"
msgstr "Empr.Serv.Financ."

#: PO_Items.php:1374
msgid "Supplier/Order"
msgstr "Ordem Fornecedor"

#: PO_Items.php:1375
msgid "Go to end of list"
msgstr "Ir ao Fim Lista"

#: PO_Items.php:1407
msgid "Could not retrieve the purchasing data for the item"
msgstr "Não encontrou dados de compra para este item"

#: PO_OrderDetails.php:7
msgid "Reviewing Purchase Order Number"
msgstr "Revisão Número Ordem Compra"

#: PO_OrderDetails.php:10
msgid "Reviewing A Purchase Order"
msgstr "Revisão Ordem Compra"

#: PO_OrderDetails.php:21
msgid "The search of the GRNs was unsuccessful"
msgstr "A pesquisa por um DEM (docto entrada mercadoria) não foi com sucesso"

#: PO_OrderDetails.php:21
msgid "the SQL statement returned the error"
msgstr "SQL que falhou retornou o seguinte erro"

#: PO_OrderDetails.php:32
msgid "This page must be called with a purchase order number to review"
msgstr "Esta página precisa ser chamada com um número de ordem de compra para revisão"

#: PO_OrderDetails.php:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
#: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
msgid "Outstanding Purchase Orders"
msgstr "Ordens de Compra Pendentes"

#: PO_OrderDetails.php:42 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr "Os dados da Ordem de Compra não puderam ser recuperados"

#: PO_OrderDetails.php:42
msgid "the SQL returned the following error"
msgstr "SQL que falhou na recuperação foi "

#: PO_OrderDetails.php:67
msgid "Unable to locate this PO Number"
msgstr "Não Localizou esta ordem compra"

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr "Por favor procure outra"

#: PO_OrderDetails.php:67
msgid "the SQL returned either 0 or several purchase orders"
msgstr "O SQL retornou 0 ou várias ordens de compra"

#: PO_OrderDetails.php:69
msgid "the SQL returned either several purchase orders"
msgstr "SQL que falhou na recuperação das ordens de compra foi"

#: PO_OrderDetails.php:92 RecurringSalesOrders.php:373
msgid "Order Header Details"
msgstr "Detalhes do Cabeçalho da Ordem Compra"

#: PO_OrderDetails.php:95 PurchasesReport.php:163 SelectProduct.php:571
#: Suppliers.php:684 Suppliers.php:967 SupplierTenderCreate.php:389
#: WWW_Users.php:346 WWW_Users.php:597
msgid "Supplier Code"
msgstr "Código Fornecedor"

#: PO_OrderDetails.php:119
msgid "Deliver Into Location"
msgstr "Entregue no local"

#: PO_OrderDetails.php:137
msgid "Printing"
msgstr "Imprimindo"

#: PO_OrderDetails.php:144
msgid "Printed on"
msgstr "Impresso em"

#: PO_OrderDetails.php:145
msgid "Print a Copy"
msgstr "Imprimir uma Cópia"

#: PO_OrderDetails.php:159
msgid "Status Coments"
msgstr ""

#: PO_OrderDetails.php:168
msgid "The line items of the purchase order could not be retrieved"
msgstr "As linhas dos itens da ordem de compra não foram recuperadas"

#: PO_OrderDetails.php:182 RecurringSalesOrders.php:326
msgid "Order Line Details"
msgstr "Detalhes Linha Ordem Compra"

#: PO_OrderDetails.php:187
msgid "Ord Qty"
msgstr "Qtd Ped."

#: PO_OrderDetails.php:188 includes/PDFOstdgGRNsPageHeader.inc:38
msgid "Qty Recd"
msgstr "Qtd Rec."

#: PO_OrderDetails.php:189 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Inv"
msgstr "Qtd. Inv."

#: PO_OrderDetails.php:190
msgid "Ord Price"
msgstr "Preço Ord."

#: PO_OrderDetails.php:191
msgid "Chg Price"
msgstr "Preço Mod."

#: PO_OrderDetails.php:192
msgid "Reqd Date"
msgstr "Data Req."

#: PO_OrderDetails.php:240
msgid "Total Order Value Excluding Tax"
msgstr "Valor Total Ordem sem Impostos"

#: PO_OrderDetails.php:244
msgid "Total Order Value Received Excluding Tax"
msgstr "valor total da ordem recebida sem impostos"

#: PO_PDFPurchOrder.php:9 ReprintGRN.php:18
msgid "Select a purchase order"
msgstr "Selecione uma Ordem Compra"

#: PO_PDFPurchOrder.php:12
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr "Selecione um número de Ordem para imprimir antes de chamar esta página"

#: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Inquiry"
msgstr "Consulta Ordem de Compra"

#: PO_PDFPurchOrder.php:29
msgid "This page must be called with a purchase order number to print"
msgstr "Esta página precisa ser chamada com um número de ordem de compra para imprimir"

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr "Imprimir Ordem Compra Número"

#: PO_PDFPurchOrder.php:77
msgid "There was a problem retrieving the purchase order header details for Order Number"
msgstr "Houve um problema na recuperação dos dados do cabeçalho da ordem de compra"

#: PO_PDFPurchOrder.php:115
msgid "Print Purchase Order Error"
msgstr "Erro na impressão Ordem Compra"

#: PO_PDFPurchOrder.php:118
msgid "Unable to Locate Purchase Order Number"
msgstr "Não localizou Num. Ordem Compra"

#: PO_PDFPurchOrder.php:139
msgid "Purchase orders can only be printed once they have been authorised"
msgstr "Ordens de Compra só podem ser impressas quando estiverem autorizadas"

#: PO_PDFPurchOrder.php:139
msgid "This order is currently at a status of"
msgstr "Sit. da Ordem Compra atualmente é"

#: PO_PDFPurchOrder.php:146
msgid "Purchase Order Already Printed"
msgstr "Ordem Compra já impressa"

#: PO_PDFPurchOrder.php:149 PO_PDFPurchOrder.php:202 PO_PDFPurchOrder.php:332
#: includes/PO_PDFOrderPageHeader.inc:11
msgid "Purchase Order Number"
msgstr "Ordem de Compra N.:"

#: PO_PDFPurchOrder.php:149
msgid "To re-print the order it must be modified to allow a reprint"
msgstr "Para reimprimir a ordem compra, ela deve ser modificada"

#: PO_PDFPurchOrder.php:149
msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
msgstr "Essa conferênc. é para evitar duplicidade nas ordens de compra que são enviadas ao fornecedor."

#: PO_PDFPurchOrder.php:152
msgid "Print This Order as a Copy"
msgstr "Imprimir Esta Ordem de Compra como Cópia"

#: PO_PDFPurchOrder.php:153
msgid "Modify the order to allow a real reprint"
msgstr "Modificar a Ordem e Permitir Impressão Real"

#: PO_PDFPurchOrder.php:154
msgid "Select another order"
msgstr "Selecion. outra Ordem Compra"

#: PO_PDFPurchOrder.php:314
msgid "Order Total - excl tax"
msgstr "Total Pedido - Sem Impost."

#: PO_PDFPurchOrder.php:331
msgid "Please find herewith our purchase order number"
msgstr "POR FAVOR, VERIFICAR NOSSA ORDEM DE COMPRA N.: "

#: PO_PDFPurchOrder.php:348 PO_PDFPurchOrder.php:354
msgid "Email a Purchase Order"
msgstr "Enviar Ordem Compra por Email"

#: PO_PDFPurchOrder.php:357
msgid "Emailing Purchase order"
msgstr "Envio Email da Ordem Compra"

#: PO_PDFPurchOrder.php:361
msgid "Printed by"
msgstr "Impresso por"

#: PO_PDFPurchOrder.php:406
msgid "Show Amounts on the Order"
msgstr "Exibir Valores da Ordem Compra"

#: PO_PDFPurchOrder.php:420
msgid "There was a problem retrieving the contact details for the supplier"
msgstr "Houve um problema na recuperação detalhes de contato do fornecedor"

#: PO_PDFPurchOrder.php:441
msgid "There are no contacts defined for the supplier of this order"
msgstr "Não há contatos def. para o fornecedor nessa ordem compra"

#: PO_PDFPurchOrder.php:441
msgid "You must first set up supplier contacts before emailing an order"
msgstr "Primeiro configure os contatos do fornecedor antes e enviar o pedido"

#: POReport.php:11 POReport.php:514 POReport.php:1280
msgid "Purchase Order Report"
msgstr "Relatório Ordem Compra"

#: POReport.php:494 POReport.php:548 POReport.php:632 POReport.php:743
#: POReport.php:762 POReport.php:1262 POReport.php:1306 POReport.php:1359
#: POReport.php:1437 POReport.php:1449 POReport.php:1622 SalesInquiry.php:780
#: SalesInquiry.php:843 SalesInquiry.php:862 SalesInquiry.php:1010
#: SalesInquiry.php:1240 includes/PDFTransPageHeader.inc:217
msgid "Extended Price"
msgstr "Preço Extendido"

#: POReport.php:495 POReport.php:1263 SalesInquiry.php:1136
#: SalesInquiry.php:1222
msgid "Customer Number"
msgstr "Cliente Núm."

#: POReport.php:513
msgid "Header Details"
msgstr "Detalhes Cabeç."

#: POReport.php:515 POReport.php:1280 SalesInquiry.php:801
msgid "By"
msgstr "Por"

#: POReport.php:516 POReport.php:1281 POReport.php:1510 SalesInquiry.php:807
#: SalesInquiry.php:1095
msgid "Date Type"
msgstr "Tipo Data"

#: POReport.php:532 POReport.php:1292 POReport.php:1582 SalesInquiry.php:818
#: SalesInquiry.php:1167
msgid "Line Item Status"
msgstr "Sit. Linha Item"

#: POReport.php:540 POReport.php:624 POReport.php:1298 POReport.php:1351
#: SalesInquiry.php:835 SalesInquiry.php:853
#: includes/GenPickingListHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:38 includes/PDFPickingListHeader.inc:43
#: includes/PDFSalesOrder_generic.inc:74 includes/PDFTransPageHeader.inc:57
#: includes/PDFTransPageHeaderPortrait.inc:65
msgid "Order No"
msgstr "Num. Pedido"

#: POReport.php:543 POReport.php:627 POReport.php:1301 POReport.php:1354
#: SupplierTransInquiry.php:57
msgid "Supplier No"
msgstr "Fornecedor Núm."

#: POReport.php:545 POReport.php:629 POReport.php:1303 POReport.php:1356
#: PurchaseByPrefSupplier.php:423 SalesInquiry.php:841
msgid "Order Qty"
msgstr "Quant. Pedida"

#: POReport.php:547 POReport.php:631 POReport.php:761 POReport.php:1305
#: POReport.php:1358 POReport.php:1448 SalesInquiry.php:842
#: SalesInquiry.php:861 SalesInquiry.php:1009
#: includes/PDFInventoryValnPageHeader.inc:35
msgid "Extended Cost"
msgstr "Custo Estend."

#: POReport.php:549 POReport.php:633 POReport.php:763 POReport.php:1307
#: POReport.php:1360 POReport.php:1450 SalesInquiry.php:844
#: SalesInquiry.php:860 SalesInquiry.php:1011
msgid "Invoiced Qty"
msgstr "Qtd Pedida"

#: POReport.php:550 POReport.php:634 POReport.php:1308 POReport.php:1361
#: SalesInquiry.php:845 SalesInquiry.php:863
msgid "Line Status"
msgstr "Sit. Linha"

#: POReport.php:551 POReport.php:1309 SalesInquiry.php:846
msgid "Item Due"
msgstr "Item atendido"

#: POReport.php:611 POReport.php:696 POReport.php:804 POReport.php:1338
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:922
#: SalesInquiry.php:938 SalesInquiry.php:1050
msgid "Lines - "
msgstr "Linhas - "

#: POReport.php:830 POReport.php:1637
msgid "Export as csv file"
msgstr "Export. arquivo csv"

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr "Relatório exportado para arq. CSV"

#: POReport.php:1502 SalesInquiry.php:1077 StockDispatch.php:421
msgid "Report Type"
msgstr "Tipo Relatório"

#: POReport.php:1525 POReport.php:1541 POReport.php:1558 POReport.php:1572
#: SalesInquiry.php:1126 SalesInquiry.php:1138 SalesInquiry.php:1151
#: SalesInquiry.php:1161
msgid "Equals"
msgstr "Iguais"

#: POReport.php:1526 POReport.php:1542 POReport.php:1557 SalesInquiry.php:1127
#: SalesInquiry.php:1139 SalesInquiry.php:1150
msgid "Begins With"
msgstr "Inicia com"

#: POReport.php:1586 SalesInquiry.php:1171
msgid "Not Completed"
msgstr "Não Completado"

#: POReport.php:1591 SalesInquiry.php:1177
msgid "Stock Categories"
msgstr "Categoria Estoque"

#: POReport.php:1595 PricesByCost.php:248 SalesInquiry.php:1181
msgid "All Categories"
msgstr "Todas Categ."

#: POReport.php:1605 SalesInquiry.php:1218
msgid "Sort By"
msgstr "Class. por"

#: POReport.php:1618 SalesInquiry.php:1235
msgid "Summary Type"
msgstr "Tipo Resumo"

#: POReport.php:1634 SalesInquiry.php:1257
msgid "Run Inquiry"
msgstr "Executar Consulta"

#: PO_SelectOSPurchOrder.php:8 SelectProduct.php:407 StockStatus.php:361
#: StockUsage.php:192
msgid "Search Outstanding Purchase Orders"
msgstr "Pesquisar Situação Ordens Compra"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52
msgid "The Order Number entered"
msgstr "Número Ordem Informada"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "MUST"
msgstr "PRECISA"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "be numeric"
msgstr "ser númerico"

#: PO_SelectOSPurchOrder.php:53 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "Para Fornec."

#: PO_SelectOSPurchOrder.php:142 PO_SelectOSPurchOrder.php:144
msgid "Add Purchase Order"
msgstr "Adic. Ordem Compra"

#: PO_SelectOSPurchOrder.php:149 PO_SelectPurchOrder.php:117
#: SelectPickingLists.php:184 Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "No Local Estoque"

#: PO_SelectOSPurchOrder.php:172
msgid "Failed to retrieve location data"
msgstr ""

#: PO_SelectOSPurchOrder.php:222 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "Situação O.C."

#: PO_SelectOSPurchOrder.php:224 PO_SelectOSPurchOrder.php:226
msgid "Pending and Authorised"
msgstr "Pend. e Autoriz."

#: PO_SelectOSPurchOrder.php:252
msgid "Orders Between"
msgstr ""

#: PO_SelectOSPurchOrder.php:256 PO_SelectPurchOrder.php:4
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "Pesquisar Ordens Compra"

#: PO_SelectOSPurchOrder.php:259
msgid "Show PO Details"
msgstr ""

#: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
msgid "To search for purchase orders for a specific part use the part selection facilities below"
msgstr "Para pesquisar ordens compra para um item, use pesquisa itens abaixo"

#: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:487 SelectPickingLists.php:267
#: SelectQASamples.php:285 SelectSalesOrder.php:628 Shipt_Select.php:180
#: TestPlanResults.php:167
msgid "Search Parts Now"
msgstr "Pesquisar Itens Agora"

#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppLoginSetup.php:19
#: reportwriter/languages/en_US/reports.php:240
msgid "Orders"
msgstr "Pedidos"

#: PO_SelectOSPurchOrder.php:326
msgid "Failed to retrieve qoh"
msgstr ""

#: PO_SelectOSPurchOrder.php:588 PO_SelectPurchOrder.php:412
#: SelectCompletedOrder.php:424
msgid "No orders were returned by the SQL because"
msgstr "Nenhuma O.Compra retornou porque"

#: PO_SelectOSPurchOrder.php:603
msgid "Order #"
msgstr "Ped. Compra Núm."

#: PO_SelectOSPurchOrder.php:606
msgid "Initiated by"
msgstr "Iniciada por"

#: PO_SelectOSPurchOrder.php:626
msgid "Failed to retrieve purchorder details"
msgstr ""

#: PO_SelectOSPurchOrder.php:652
msgid "Print Copy"
msgstr "Imprimir Cópia"

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:236
#: SelectPickingLists.php:170 SelectQASamples.php:247 TestPlanResults.php:128
msgid "For the part"
msgstr "Para a item"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr "Penden./Autoriz./Completada"

#: PO_SelectPurchOrder.php:423
msgid "Requisition"
msgstr "Requisição"

#: PriceMatrix.php:6
msgid "Price break matrix Maintenance"
msgstr ""

#: PriceMatrix.php:31
msgid "at which the price will apply is 0 or less than 0"
msgstr ""

#: PriceMatrix.php:35
msgid "The price must be entered as a positive number"
msgstr ""

#: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
#: Prices.php:73
msgid "The date this price is to take effect from must be entered in the format"
msgstr "Formato de data até novo preço deve ser:"

#: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
msgid "The date this price is be in effect to must be entered in the format"
msgstr "Data do preço deve estar no formato"

#: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
#: Prices.php:83
msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
msgstr "Data final precisa ser maior que data inicial"

#: PriceMatrix.php:69 Prices.php:109
msgid "This price has already been entered. To change it you should edit it"
msgstr "Preço já informado. Para atualizar clique em editar"

#: PriceMatrix.php:90 Prices.php:132
msgid "Could not be update the existing prices"
msgstr "Não pode atualizar preço existente"

#: PriceMatrix.php:95 Prices.php:137
msgid "The price has been updated"
msgstr "Preço atualizado"

#: PriceMatrix.php:115
msgid "Failed to insert price data"
msgstr ""

#: PriceMatrix.php:117
msgid "The price matrix record has been added"
msgstr ""

#: PriceMatrix.php:139
msgid "Failed to delete price data"
msgstr ""

#: PriceMatrix.php:141
msgid "The price matrix record has been deleted"
msgstr ""

#: PriceMatrix.php:202
msgid "You must select a stock item first before set a price maxtrix"
msgstr ""

#: PriceMatrix.php:219 PriceMatrix.php:266 Prices.php:324
msgid "Price Effective From Date"
msgstr "Data Inicial Efet. Preço"

#: PriceMatrix.php:220 Prices.php:325
msgid "Enter the date from which this price should take effect."
msgstr "Entre data inicial para efeito deste preço."

#: PriceMatrix.php:221 PriceMatrix.php:267 Prices.php:326
msgid "Price Effective To Date"
msgstr "Data Até Efet. Preço"

#: PriceMatrix.php:222 Prices.php:327
msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
msgstr "Informe a data até a qual este preço terá validade, deixar em branco para data continuar indefinidamente"

#: PriceMatrix.php:231
msgid "The price to apply to orders where the quantity exceeds the specified quantity"
msgstr ""

#: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFSellThroughSupportClaimPageHeader.inc:25
msgid "Sell Price"
msgstr "Preço de Venda"

#: PricesBasedOnMarkUp.php:4
msgid "Update Pricing"
msgstr "Atualização Preços"

#: PricesBasedOnMarkUp.php:9
msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
msgstr "Esta página adiciona novos preços ou atualiza lista de preço já existente para a moeda de uma categoria de estoque selecionada. Com base em percentual de markup ou com preço de custo ou com base nos custos do fornecedor preferencial ou então em outra lista de preço. O fator de arred. 5 significa que o preço mín. é 5 e os demais como múltiplos de 5."

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr "Selec. Lista Preço para Atualizar"

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "Nenhuma Lista Selecionada"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr "Selecione a moeda a ser usada"

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr "Nenhuma moeda selecionada"

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr "Custo Médio Ponderado"

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "Custo Padrão"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "Custo Fornec. Pref ou Outra Lista Preço"

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:223
msgid "Preferred Supplier Cost Data"
msgstr "Dados Custo Fornec."

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr "Outra lista Preço"

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr "Selec. Lista de Preço para usar"

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr "Cat. Estoque De"

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr "Cat. Estoque Até"

#: PricesBasedOnMarkUp.php:148
msgid "Rounding Factor"
msgstr "Fator Arred."

#: PricesBasedOnMarkUp.php:149
msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
msgstr "Para arredondar para o próximo centavo informe 0.01. Para arredond. para a próxima unid. inteiro moeda informe 1. Para arredondar para 5 unid. inteiro moeda informe 5; etc"

#: PricesBasedOnMarkUp.php:152
msgid "New Price To Be Effective From"
msgstr "Novo Preço a partir de"

#: PricesBasedOnMarkUp.php:156
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "Novo Preço até Data (em Branco = Sem dt final)"

#: PricesBasedOnMarkUp.php:164
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Perc. Incremento + (pos.) ou decrem. - (neg.)"

#: PricesBasedOnMarkUp.php:168
msgid "Update Prices"
msgstr "Atualizar Preços"

#: PricesBasedOnMarkUp.php:168
msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
msgstr "Confirma atualização ou adição Lista Preço, De Acordo com o critério Escolhido?"

#: PricesBasedOnMarkUp.php:176
msgid "No price list is selected to update. No updates will take place"
msgstr "Nenhuma Lista de Preço selecionada para atualizar."

#: PricesBasedOnMarkUp.php:180
msgid "No price list currency is selected to update. No updates will take place"
msgstr "Nenhuma Lista de Preço selecionada para atualizar."

#: PricesBasedOnMarkUp.php:186
msgid "The date the new price is to be in effect to must be entered in the format"
msgstr "Formato data início novo preço deve ser:"

#: PricesBasedOnMarkUp.php:198
msgid "The date this new price is to start from is expected to be after today"
msgstr "A data inicial da lista precisa ser após a data atual"

#: PricesBasedOnMarkUp.php:201
msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
msgstr "A categoria de estoque inicial precisa ser anterior a até"

#: PricesBasedOnMarkUp.php:205
msgid "Base price list selected"
msgstr "Lista Preço Básica selecionada"

#: PricesBasedOnMarkUp.php:206
msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
msgstr "Quando você atualiza lista preço básica, outras listas também devem ser selecionadas. Não há atualização se nenhuma lista foi escolhida"

#: PricesBasedOnMarkUp.php:210
msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
msgstr "Quando a Lista Preço atualizada tem por base outra Lista de Preço, ambas não podem ser a mesma. Nenhuma atualização executada enquanto as listas são iguais"

#: PricesBasedOnMarkUp.php:215
msgid "For a log of all the prices changed this page should be printed with CTRL+P"
msgstr "Para registrar log dos preços atualizados, está página pode ser impressa <CTRL+P>"

#: PricesBasedOnMarkUp.php:216
msgid "So we are using a price list/sales type of"
msgstr "Usando Lista Preço / Tipo de Vendas"

#: PricesBasedOnMarkUp.php:217
msgid "updating only prices in"
msgstr "atualizando somente preços em"

#: PricesBasedOnMarkUp.php:218
msgid "and the stock category range from"
msgstr "e categoria de estoque no intervalo"

#: PricesBasedOnMarkUp.php:219
msgid "and we are applying a markup percent of"
msgstr "e aplicando percent. markup de "

#: PricesBasedOnMarkUp.php:220
msgid "against"
msgstr "Base"

#: PricesBasedOnMarkUp.php:231
msgid "The price list/sales type to be updated must be selected first"
msgstr "A Lista Preço Base/Tipo Vendas precisa estar selec. primeiro"

#: PricesBasedOnMarkUp.php:236
msgid "The currency of prices to be updated must be selected first"
msgstr "A moeda dos preços precisa estar selec. primeiro"

#: PricesBasedOnMarkUp.php:268
msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
msgstr "Não foi possivel recup. informações Fornecedor para Fornec. Princ. deste Item"

#: PricesBasedOnMarkUp.php:271
msgid "There is no preferred supplier data for the item"
msgstr "Não há Fornec. Principal associado a este item"

#: PricesBasedOnMarkUp.php:271 PricesBasedOnMarkUp.php:274
#: PricesBasedOnMarkUp.php:293
msgid "prices will not be updated for this item"
msgstr "preços não atualizados para este item"

#: PricesBasedOnMarkUp.php:274
msgid "There is more than a single preferred supplier data for the item"
msgstr "Existem mais de um Fornec. Princ. para este item"

#: PricesBasedOnMarkUp.php:290
msgid "Could not get the base price for the item"
msgstr "Não foi possivel recuperar preço base do item"

#: PricesBasedOnMarkUp.php:290
msgid "from the price list"
msgstr "na Lista de Preço"

#: PricesBasedOnMarkUp.php:293
msgid "There is no default price defined in the base price list for the item"
msgstr "Não há preço padrão definido na Lista Preço Base, associado a este item"

#: PricesBasedOnMarkUp.php:302
msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
msgstr "O custo deste item não foi configurado como negativo ou zero. Preços não atualizado com Valor zero. O item referido é:"

#: PricesBasedOnMarkUp.php:339
msgid "Error updating prices for"
msgstr "Erro atualizando preços para"

#: PricesBasedOnMarkUp.php:355
msgid "Error inserting new price for"
msgstr "Erro inserindo novo preço para"

#: PricesBasedOnMarkUp.php:357
msgid "Inserting new price for"
msgstr "Inserido novo preço para"

#: PricesByCost.php:4
msgid "Update of Prices By A Multiple Of Cost"
msgstr "Atualiz. Preços por Custo Múltiplo"

#: PricesByCost.php:7
msgid "Update Price By Cost"
msgstr "Atualiz. Preço por Custo"

#: PricesByCost.php:141
msgid "category"
msgstr "categoria"

#: PricesByCost.php:143
msgid "all Categories"
msgstr "todas categorias"

#: PricesByCost.php:146
msgid "Items in"
msgstr "Itens em"

#: PricesByCost.php:146
msgid "With Prices"
msgstr "Com Preço"

#: PricesByCost.php:146
msgid "times"
msgstr "vezes"

#: PricesByCost.php:146
msgid "Cost in Price List"
msgstr "Lista Custo no Preço"

#: PricesByCost.php:166 Prices_Customer.php:358 Prices.php:223
#: SelectRecurringSalesOrder.php:94
msgid "End Date"
msgstr "Data Final"

#: PricesByCost.php:169
msgid "Price Proposed"
msgstr "Preço Proposto"

#: PricesByCost.php:170
msgid "List Price"
msgstr "Lista Preço"

#: PricesByCost.php:222
msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
msgstr "Preços acima não possuem data inicial de hoje, isto irá criar novos preços com data inicial de hoje e os preços anteriormente existentes serão atualizados com data término para ontem. Confirma?"

#: PricesByCost.php:230
msgid "There were no prices meeting the criteria specified to review"
msgstr "Não há preços que atendem o critério especif. para revisão"

#: PricesByCost.php:234
msgid "Prices can be displayed based on their relation to cost"
msgstr "Preços exibidos com base na relação custo"

#: PricesByCost.php:256
msgid "Less than or equal to"
msgstr "Menor ou igual a"

#: PricesByCost.php:257
msgid "Greater than or equal to"
msgstr "Maior ou igual a"

#: PricesByCost.php:259
msgid "Average Cost"
msgstr "Custo Médio"

#: PricesByCost.php:261 StockCostUpdate.php:185
msgid "Standard Cost"
msgstr "Custo Standard"

#: Prices_Customer.php:14
msgid "Special Prices for"
msgstr "Preços Especiais para"

#: Prices_Customer.php:26
msgid "A customer must be selected from the customer selection screen"
msgstr "um Cliente precisam ter sido selec. na tela seleção cliente"

#: Prices_Customer.php:27
msgid "then an item must be selected before this page is called"
msgstr "então um item deve ser escolhido antes desta página"

#: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
msgid "The product selection page should call this page with a valid product code"
msgstr "A página seleção produto precisa ter retornado um código válido"

#: Prices_Customer.php:35 SelectCustomer.php:221
msgid "Special Customer Prices"
msgstr "Cliente Preços Especiais"

#: Prices_Customer.php:49 Prices.php:41 RelatedItemsUpdate.php:40
msgid "The part code entered does not exist in the database"
msgstr "O código informado não existe no DB"

#: Prices_Customer.php:49 Prices.php:41
msgid "Only valid parts can have prices entered against them"
msgstr "Só itens válidos podem ter preços informados"

#: Prices_Customer.php:53 Prices.php:55
msgid "The part selected is a kit set item"
msgstr "O código selecionado é um conj. KIT"

#: Prices_Customer.php:53 Prices.php:55
msgid "these items explode into their components when selected on an order"
msgstr "estes itens expandidos em seus componentes e então selecione um pedido"

#: Prices_Customer.php:53 Prices.php:55
msgid "prices must be set up for the components and no price can be set for the whole kit"
msgstr "preços do kit devem vir dos componentes"

#: Prices_Customer.php:83
msgid "The branch code entered is not currently defined"
msgstr "Código Sucursal não definido"

#: Prices_Customer.php:102 Prices.php:87
msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
msgstr "Data esperada após hoje. Não pode informar preços retroativos"

#: Prices_Customer.php:127 Prices_Customer.php:154
msgid "Price Updated"
msgstr "Preço Atualizado"

#: Prices_Customer.php:148
msgid "Price added"
msgstr "Preço Adicionado"

#: Prices_Customer.php:155
msgid "The price could not be updated because"
msgstr "O preço não pode ser atualizado porque"

#: Prices_Customer.php:157 Z_ImportPriceList.php:126
msgid "The price could not be added because"
msgstr "O preço não pode ser adicion. porque"

#: Prices_Customer.php:182
msgid "This price has been deleted"
msgstr "O preço foi removido"

#: Prices_Customer.php:203
msgid "Could not retrieve the normal prices set up because"
msgstr "Não pode recuperar preço normal porque"

#: Prices_Customer.php:204 Prices_Customer.php:252
msgid "The SQL used to retrieve these records was"
msgstr "SQL usado para recuperar este registro foi"

#: Prices_Customer.php:211
msgid "There are no default prices set up for this part"
msgstr "Não existem preços padrões para este item"

#: Prices_Customer.php:213
msgid "Normal Price"
msgstr "Preço Normal"

#: Prices_Customer.php:251
msgid "Could not retrieve the special prices set up because"
msgstr "Não pode recuperar preço especial para este item porque"

#: Prices_Customer.php:258
msgid "There are no special prices set up for this part"
msgstr "Não existem preços especiais config. para este item"

#: Prices_Customer.php:262
msgid "Special Price"
msgstr "Preços Especiais"

#: Prices_Customer.php:269 Prices_Customer.php:340 Prices_Customer.php:342
msgid "All Branches"
msgstr "Todas Sucursais"

#: Prices_Customer.php:287 Prices.php:248
msgid "Are you sure you wish to delete this price?"
msgstr "Confirma remoção deste preço?"

#: Prices.php:4
msgid "Item Prices"
msgstr "Preço Itens"

#: Prices.php:47 RelatedItemsUpdate.php:47
msgid "An item must first be selected before this page is called"
msgstr "Um item precisa ser selecionado antes desta página"

#: Prices.php:155
msgid "The new price could not be added"
msgstr "Novo Preço não pode ser adicion."

#: Prices.php:159
msgid "The new price has been inserted"
msgstr "Novo preço foi inserido"

#: Prices.php:176
msgid "Could not delete this price"
msgstr "Não pode remover este preço"

#: Prices.php:178
msgid "The selected price has been deleted"
msgstr "Os preços selecionados foram removidos"

#: Prices.php:215
msgid "Pricing for part"
msgstr "Preço para Item"

#: Prices.php:217
msgid "Review Prices"
msgstr "Revisar Preços"

#: Prices.php:259
msgid "There are no prices set up for this part"
msgstr "Não Existe preço config. para este item"

#: Prices.php:301
msgid "Sales Type Price List"
msgstr "Tipo Lista Preço Venda"

#: Prices.php:339
msgid "Amend Price"
msgstr "Preço Corrigido"

#: PrintCheque.php:12
msgid "Something was wrong without an identifier, please ask administrator for help"
msgstr "Algo está incorreto com um identificador, solicite ajuda para o admin."

#: PrintCheque.php:17 PrintCheque.php:18
msgid "Print Cheque"
msgstr "Imprimir Cheque"

#: PrintCheque.php:31
msgid "Can not get hundreds name"
msgstr "Não pode obter nome centenas"

#: PrintCheque.php:79 PrintCheque.php:93
msgid "DatePaid"
msgstr "Data Pagto"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "Vendor No."
msgstr "Núm. Fornec."

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Cheque No."
msgstr "Núm. Cheque"

#: PrintCheque.php:112
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr "Número excede intervalo de termos permitidos"

#: PrintCheque.php:113 includes/DateFunctions.inc:152
msgid "error"
msgstr "ERRO"

#: PrintCheque.php:128
msgid "million"
msgstr "milhão"

#: PrintCheque.php:132
msgid "thousand"
msgstr "milhares"

#: PrintCheque.php:136
msgid "hundred"
msgstr "centena"

#: PrintCheque.php:140
msgid "one"
msgstr "um"

#: PrintCheque.php:141
msgid "two"
msgstr "dois"

#: PrintCheque.php:142
msgid "three"
msgstr "três"

#: PrintCheque.php:143
msgid "four"
msgstr "quatro"

#: PrintCheque.php:144
msgid "five"
msgstr "cinco"

#: PrintCheque.php:145
msgid "six"
msgstr "seis"

#: PrintCheque.php:146
msgid "seven"
msgstr "sete"

#: PrintCheque.php:147
msgid "eight"
msgstr "oito"

#: PrintCheque.php:148
msgid "nine"
msgstr "nove"

#: PrintCheque.php:149
msgid "ten"
msgstr "dez"

#: PrintCheque.php:150
msgid "eleven"
msgstr "onze"

#: PrintCheque.php:151
msgid "twelve"
msgstr "doze"

#: PrintCheque.php:152
msgid "thirteen"
msgstr "treze"

#: PrintCheque.php:153
msgid "fourteen"
msgstr "quatorze"

#: PrintCheque.php:154
msgid "fifteen"
msgstr "quinze"

#: PrintCheque.php:155
msgid "sixteen"
msgstr "dezesseis"

#: PrintCheque.php:156
msgid "seventeen"
msgstr "dezessete"

#: PrintCheque.php:157
msgid "eighteen"
msgstr "dezoito"

#: PrintCheque.php:158
msgid "nineteen"
msgstr "dezenove"

#: PrintCheque.php:162
msgid "twenty"
msgstr "vinte"

#: PrintCheque.php:163
msgid "thirty"
msgstr "trinta"

#: PrintCheque.php:164
msgid "forty"
msgstr "quarenta"

#: PrintCheque.php:165
msgid "fifty"
msgstr "cinquenta"

#: PrintCheque.php:166
msgid "sixty"
msgstr "sessenta"

#: PrintCheque.php:167
msgid "seventy"
msgstr "setenta"

#: PrintCheque.php:168
msgid "eighty"
msgstr "oitenta"

#: PrintCheque.php:169
msgid "ninety"
msgstr "noventa"

#: PrintCheque.php:189
msgid "zero"
msgstr "zero"

#: PrintCustOrder_generic.php:152
msgid "Customer Laser Packing Slip"
msgstr "Slip Embalagem Cliente"

#: PrintCustOrder_generic.php:153
msgid "Laser Packing slip for order"
msgstr "Slip da Ordem deEmbalagem"

#: PrintCustOrder_generic.php:167
msgid "There was a problem retrieving the order details for Order Number"
msgstr "Há um problema recuperando detalhes do pedido número"

#: PrintCustOrder_generic.php:287
msgid "Could not retrieve the components of the ordered assembly item"
msgstr "Não pode recuperar componentes de itens de montagem"

#: PrintCustOrder_generic.php:289
msgid "Assembly Components:-"
msgstr "Componentes Montados:-"

#: PrintCustOrder_generic.php:310 SelectQASamples.php:475
#: SelectQASamples.php:535 includes/PDFWOPageHeader.inc:44
msgid "Lot"
msgstr ""

#: PrintCustOrder_generic.php:312
msgid "Serial"
msgstr ""

#: PrintCustOrder_generic.php:357
msgid "There were no outstanding items on the order to deliver"
msgstr "Não há itens no pedido para enviar"

#: PrintCustOrder_generic.php:357
msgid "A packing slip cannot be printed"
msgstr "Um Slip de Embalagem não pode ser impresso"

#: PrintCustOrder_generic.php:358 PrintCustOrder.php:251
msgid "Print Another Packing Slip/Order"
msgstr "Imprimir outro Slip/Ordem de Embalagem"

#: PrintCustOrder.php:148
msgid "There was a problem retrieving the details for Order Number"
msgstr "Há um problema recuperando detalhes do Pedido Número"

#: PrintCustOrder.php:196
msgid "Customer Packing Slip"
msgstr "Lista Separação Cliente"

#: PrintCustOrder.php:197
msgid "Packing slip for order"
msgstr "Lista Separação para Pedido"

#: PrintCustOrder.php:250
msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
msgstr "Não há itens no pedido para enviar. Nota despacho não pode ser impressa"

#: PrintCustStatements.php:9
msgid "Print Customer Statements"
msgstr ""

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr "Há um problema config trans. antigas"

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr "SQL usado para config trans. excedentes foi"

#: PrintCustStatements.php:57
msgid "There was a problem retrieving the customer information for the statements from the database"
msgstr "Há um problema recuperando informação no DB do cliente, para Balancete "

#: PrintCustStatements.php:81 PrintCustStatements.php:511
#: includes/MainMenuLinksArray.php:22
msgid "Print Statements"
msgstr "Imprimir Condições"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "Não encontrou Clientes"

#: PrintCustStatements.php:83 PrintCustStatements.php:532
msgid "Print Customer Account Statements"
msgstr "Impr. Lanç. Conta Cliente"

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr "Não há Clientes na seleção de"

#: PrintCustStatements.php:93
msgid "Statements from"
msgstr "Dados de"

#: PrintCustStatements.php:96
msgid "Email Customer Statements"
msgstr ""

#: PrintCustStatements.php:98
msgid "Emailing Customer Account Statements"
msgstr ""

#: PrintCustStatements.php:104
msgid "Recipients"
msgstr ""

#: PrintCustStatements.php:140
msgid "Customer Statement"
msgstr ""

#: PrintCustStatements.php:141 SelectCompletedOrder.php:71
#: SelectCompletedOrder.php:82 SelectContract.php:33 SelectSalesOrder.php:463
msgid "For customer"
msgstr "para o cliente"

#: PrintCustStatements.php:230
msgid "Settled Transactions"
msgstr "Trans. Config."

#: PrintCustStatements.php:284
msgid "Outstanding Transactions"
msgstr "Transações Pendentes"

#: PrintCustStatements.php:456
msgid "Last payment received"
msgstr "Últ. Pagto Recebido"

#: PrintCustStatements.php:457
msgid "Amount received was"
msgstr "Quant. recebida foi"

#: PrintCustStatements.php:462
msgid "Please make payments to our account:"
msgstr ""

#: PrintCustStatements.php:463
msgid "Quoting your account reference"
msgstr ""

#: PrintCustStatements.php:479
msgid "Please find a statement or your account attached"
msgstr ""

#: PrintCustStatements.php:480
msgid "Customer Account Statement"
msgstr ""

#: PrintCustStatements.php:511
msgid "No Statements Found"
msgstr "Não há descrições"

#: PrintCustStatements.php:516
msgid "There were no statements to print"
msgstr "Não há demonstrativo para imprimir"

#: PrintCustStatements.php:520
msgid "There were no statements to email"
msgstr ""

#: PrintCustStatements.php:530
msgid "Select Statements to Print"
msgstr "Selecione Demonstrativo para Imprimir"

#: PrintCustStatements.php:543
msgid "Starting Customer statement to print (Customer code)"
msgstr "Cliente Inicial para Imprimir Demonstrativo (cód.cliente)"

#: PrintCustStatements.php:546
msgid "Ending Customer statement to print (Customer code)"
msgstr "Cliente Final para Imprimir Demonstrativo (cód.cliente)"

#: PrintCustStatements.php:550
msgid "Print Or Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:553
msgid "Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:558
msgid "Print (or Email) All Statements in the Range Selected"
msgstr ""

#: PrintCustTrans.php:49 PrintCustTransPortrait.php:49
msgid "Invoices from"
msgstr "Pedidos De"

#: PrintCustTrans.php:52 PrintCustTransPortrait.php:52
msgid "Credit Notes from"
msgstr "Notas de Crédito"

#: PrintCustTrans.php:78 PrintCustTransPortrait.php:78
msgid "Bank Code:"
msgstr "Código Banco:"

#: PrintCustTrans.php:226 PrintCustTrans.php:303 PrintCustTransPortrait.php:227
#: PrintCustTransPortrait.php:302
msgid "Transaction Print Error Report"
msgstr "Erro Relatório Transações"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "There was a problem retrieving the invoice or credit note details for note number"
msgstr "Há um problema na recuperação detalhes pedido ou nota de crédito"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
msgstr "Para imprimir um pedido, registro vendas o registro ..."

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
msgstr "Para imprimir nota de crédito requer. pelo cliente, trans, vendedor e sucursal, informações dispon."

#: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
#: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
#: PrintCustTransPortrait.php:306 PrintCustTransPortrait.php:754
#: PrintCustTransPortrait.php:965
msgid "The SQL used to get this information that failed was"
msgstr "SQL usado para mostrar esta informação que falhou foi"

#: PrintCustTrans.php:239 PrintCustTrans.php:246 PrintCustTrans.php:577
#: PrintCustTransPortrait.php:241 PrintCustTransPortrait.php:248
#: PrintCustTransPortrait.php:563
msgid "Select Invoices/Credit Notes To Print"
msgstr "Selec. Pedidos / Nota Credito para Imprimir"

#: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
#: PrintCustTransPortrait.php:765
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
msgstr ""

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
msgstr "Esta transação está direcionada para outro cliente e não pode ser mostrada por razões de privacidade"

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "Please select only transactions relevant to your company"
msgstr "Por favor selecione somente transações importantes parta sua empresa"

#: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
#: PrintCustTransPortrait.php:963
msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
msgstr "Houve um problema quando da recuperação do pedido ou da nota de detalhes de movimento de estoque para o pedido número"

#: PrintCustTrans.php:488 PrintCustTrans.php:1174
#: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
msgid "Sub Total"
msgstr "Sub Total"

#: PrintCustTrans.php:508 PrintCustTrans.php:1181
#: PrintCustTransPortrait.php:498 PrintCustTransPortrait.php:1164
msgid "TOTAL INVOICE"
msgstr "TOTAL PEDIDO"

#: PrintCustTrans.php:527 PrintCustTrans.php:1184
#: PrintCustTransPortrait.php:516 PrintCustTransPortrait.php:1167
msgid "TOTAL CREDIT"
msgstr "TOTAL CRÉDITO"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:534
msgid "Please find attached"
msgstr "Veja o anexo"

#: PrintCustTrans.php:559 PrintCustTransPortrait.php:546
msgid "Emailing"
msgstr "VIA EMAIL"

#: PrintCustTrans.php:587
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "Imprimir Pedidos ou Nota Créd. (modo paisagem)"

#: PrintCustTrans.php:591 PrintCustTransPortrait.php:578
#: includes/MainMenuLinksArray.php:22
msgid "Print Invoices or Credit Notes"
msgstr "Imprimir Pedidos ou Nota de Crédito"

#: PrintCustTrans.php:606 PrintCustTransPortrait.php:591
msgid "Print EDI Transactions"
msgstr "Imprimir Trans. EDI"

#: PrintCustTrans.php:611 PrintCustTrans.php:616 PrintCustTransPortrait.php:595
#: PrintCustTransPortrait.php:598
msgid "Do not Print PDF EDI Transactions"
msgstr "Não imprimir PDF trans. EDI"

#: PrintCustTrans.php:612 PrintCustTrans.php:617 PrintCustTransPortrait.php:596
#: PrintCustTransPortrait.php:599
msgid "Print PDF EDI Transactions Too"
msgstr "Imprimir PDF Trans. EDI também"

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:605
msgid "Start invoice/credit note number to print"
msgstr "Pedido / Nota Cred. Inic. para imprimir"

#: PrintCustTrans.php:627 PrintCustTransPortrait.php:609
msgid "End invoice/credit note number to print"
msgstr "Pedido / Nota Cred. Final para imprimir"

#: PrintCustTrans.php:633 PrintCustTransPortrait.php:615
msgid "Print Preview"
msgstr "Ver Impressão"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "The last invoice created was number"
msgstr "Último núm. aviso criado foi"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "If only a single invoice is required"
msgstr "Se só aviso simples é requerido"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
msgstr "Infomre número aviso para imprimir no campo núm. trans. inicial e deixe transação final para imp"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
msgstr "Usar sómente o núm. final no camp imprimir aviso, caso seja neces. imprimir intervalo sequ. de avisos"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "The last credit note created was number"
msgstr "Última núm. nota credito foi"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A sequential range can be printed using the same method as for invoices above"
msgstr "Intervalo sequenc. deve ser impresso usando o mesmo método dos avisos acima"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A single credit note can be printed by only entering a start transaction number"
msgstr "Uma simples nota de crédito não pode ser impressa informando apenas o número inicial da transação"

#: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
#: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
#: PrintCustTransPortrait.php:1092 includes/PDFTransPageHeader.inc:17
#: includes/PDFTransPageHeaderPortrait.inc:27
msgid "TAX INVOICE"
msgstr "Impostos Pedido"

#: PrintCustTrans.php:803 PrintCustTrans.php:1056 PrintCustTrans.php:1111
#: PrintCustTransPortrait.php:787 PrintCustTransPortrait.php:1039
#: PrintCustTransPortrait.php:1094 includes/PDFTransPageHeaderPortrait.inc:29
msgid "TAX CREDIT NOTE"
msgstr "Nota Crédito Impostos"

#: PrintCustTrans.php:806 PrintCustTransPortrait.php:790
msgid "Tax Authority Ref"
msgstr "ID na Autorid. Fiscal"

#: PrintCustTrans.php:830 PrintCustTrans.php:1073 PrintCustTrans.php:1129
#: PrintCustTransPortrait.php:814 PrintCustTransPortrait.php:1056
#: PrintCustTransPortrait.php:1112 SalesPeople.php:209 Suppliers.php:731
#: Suppliers.php:1017
msgid "Facsimile"
msgstr "FAX"

#: PrintCustTrans.php:840 PrintCustTransPortrait.php:824
msgid "Charge To"
msgstr "Tributado para"

#: PrintCustTrans.php:866 PrintCustTransPortrait.php:850
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:187
msgid "Charge Branch"
msgstr "Sucursal Faturada"

#: PrintCustTrans.php:893 PrintCustTransPortrait.php:877
msgid "Your Order Ref"
msgstr "Refer. Seu Pedido"

#: PrintCustTrans.php:894 PrintCustTransPortrait.php:878
msgid "Our Order No"
msgstr "Nosso Número Pedido"

#: PrintCustTrans.php:898 PrintCustTransPortrait.php:882
msgid "Shipper"
msgstr "Transportador"

#: PrintCustTrans.php:899 PrintCustTransPortrait.php:883
msgid "Consignment Ref"
msgstr "Refer. Consign."

#: PrintCustTrans.php:1058 PrintCustTrans.php:1114
#: PrintCustTransPortrait.php:1041 PrintCustTransPortrait.php:1097
msgid "GST Number"
msgstr "Número GST"

#: PrintCustTransPortrait.php:6 PrintCustTransPortrait.php:574
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "Imprimir Pedido ou Nota Créd. (modo retrato)"

#: PrintWOItemSlip.php:36
msgid "The SQL to find the details of the item to produce failed"
msgstr ""

#: PrintWOItemSlip.php:42 PrintWOItemSlip.php:43
msgid "WO Production Slip"
msgstr ""

#: PrintWOItemSlip.php:101
msgid "Incidences / Production Notes"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Components Ready By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Item Produced By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Quality Control By"
msgstr ""

#: PrintWOItemSlip.php:113
msgid "WO Item production Slip"
msgstr ""

#: PrintWOItemSlip.php:115
msgid "There were no items with ready to produce"
msgstr ""

#: PrintWOItemSlip.php:138
msgid "Work Order Item Production Slip"
msgstr ""

#: PrintWOItemSlip.php:141 Timesheets.php:447 Timesheets.php:469
#: WOCanBeProducedNow.php:42
msgid "WO"
msgstr ""

#: PrintWOItemSlip.php:158
msgid "Component Code"
msgstr ""

#: PrintWOItemSlip.php:159
msgid "Qty BOM"
msgstr ""

#: PrintWOItemSlip.php:161
msgid "Qty Needed"
msgstr ""

#: PrintWOItemSlip.php:163 WOCanBeProducedNow.php:51
msgid "Shrinkage"
msgstr ""

#: PrintWOItemSlip.php:179 PrintWOItemSlip.php:190 PrintWOItemSlip.php:201
#: StockDispatch.php:280 StockDispatch.php:291 StockDispatch.php:302
msgid "Hour"
msgstr "Horário"

#: PrintWOItemSlip.php:181 PrintWOItemSlip.php:192 PrintWOItemSlip.php:203
#: StockDispatch.php:282 StockDispatch.php:293 StockDispatch.php:304
msgid "Signature"
msgstr "Assinatura"

#: ProductSpecs.php:4
msgid "Product Specifications Maintenance"
msgstr ""

#: ProductSpecs.php:44
msgid "Enter The Item, Fixed Asset or Template to Copy this Specification to"
msgstr ""

#: ProductSpecs.php:47 PurchData.php:307 TestPlanResults.php:311
#: reportwriter/languages/en_US/reports.php:137
#, php-format
msgid "Copy"
msgstr "Copia"

#: ProductSpecs.php:75
msgid "A Product Specification has been copied to"
msgstr ""

#: ProductSpecs.php:76 ProductSpecs.php:280
msgid "The insert of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:139
msgid "Product Specification for"
msgstr ""

#: ProductSpecs.php:165 ProductSpecs.php:386 QATests.php:243 QATests.php:392
#: TestPlanResults.php:490
msgid "Method"
msgstr ""

#: ProductSpecs.php:167 ProductSpecs.php:389 ProductSpecs.php:581
#: QATests.php:284 QATests.php:396 TestPlanResults.php:492
msgid "Possible Values"
msgstr ""

#: ProductSpecs.php:168 ProductSpecs.php:390 ProductSpecs.php:586
#: TestPlanResults.php:493 TestPlanResults.php:786
msgid "Target Value"
msgstr ""

#: ProductSpecs.php:169 ProductSpecs.php:391 ProductSpecs.php:592
#: TestPlanResults.php:494
msgid "Range Min"
msgstr ""

#: ProductSpecs.php:170 ProductSpecs.php:392 ProductSpecs.php:596
#: TestPlanResults.php:495
msgid "Range Max"
msgstr ""

#: ProductSpecs.php:191 QATests.php:259 QATests.php:261 StockCategories.php:594
#: StockCategories.php:596 StockCategories.php:640
msgid "Text Box"
msgstr "Caixa Texto"

#: ProductSpecs.php:194 QATests.php:264 QATests.php:266 StockCategories.php:599
#: StockCategories.php:601 StockCategories.php:641
msgid "Select Box"
msgstr "Caixa Selec."

#: ProductSpecs.php:197 QATests.php:269 QATests.php:271 StockCategories.php:604
#: StockCategories.php:606 StockCategories.php:642
msgid "Check Box"
msgstr "Caixa Check"

#: ProductSpecs.php:200 QATests.php:274 QATests.php:276 StockCategories.php:609
#: StockCategories.php:611 StockCategories.php:643
msgid "Date Box"
msgstr "Data Caixa"

#: ProductSpecs.php:204 QATests.php:279 QATests.php:281 TestPlanResults.php:785
#: reportwriter/languages/en_US/reports.php:89
msgid "Range"
msgstr ""

#: ProductSpecs.php:279
msgid "A Product Specification record has been added for Test ID"
msgstr ""

#: ProductSpecs.php:314
msgid "Product Specification record for"
msgstr ""

#: ProductSpecs.php:315
msgid "The update of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:341
msgid "Cannot delete this Product Specification because there are test results tied to it"
msgstr ""

#: ProductSpecs.php:345
msgid "The Product Specification could not be deleted because"
msgstr ""

#: ProductSpecs.php:348 QATests.php:143 SalesPeople.php:178
#: SelectQASamples.php:139 TestPlanResults.php:688
msgid "has been deleted from the database"
msgstr "foi removido do DB."

#: ProductSpecs.php:393 QATests.php:398
msgid "Show on Cert"
msgstr ""

#: ProductSpecs.php:394 QATests.php:399
msgid "Show on Spec"
msgstr ""

#: ProductSpecs.php:395 QATests.php:400
msgid "Show on Test Plan"
msgstr ""

#: ProductSpecs.php:396 QATests.php:401
#: reportwriter/languages/en_US/reports.php:53
msgid "Active"
msgstr ""

#: ProductSpecs.php:462
#, php-format
msgid "Are you sure you wish to delete this Product Specification ?"
msgstr ""

#: ProductSpecs.php:488
msgid "Show All Product Specs"
msgstr ""

#: ProductSpecs.php:544 TestPlanResults.php:783
msgid "Test Name"
msgstr ""

#: ProductSpecs.php:601 QATests.php:302
msgid "Show On Cert?"
msgstr ""

#: ProductSpecs.php:614 QATests.php:315
msgid "Show On Spec?"
msgstr ""

#: ProductSpecs.php:627 QATests.php:328
msgid "Show On Test Plan?"
msgstr ""

#: ProductSpecs.php:640 QATests.php:341 SalesCategories.php:281
msgid "Active?"
msgstr "Ativar?"

#: ProductSpecs.php:663 TestPlanResults.php:950
msgid "Add More Tests"
msgstr ""

#: ProductSpecs.php:664
msgid "Copy This Specification"
msgstr ""

#: ProductSpecs.php:665 includes/MainMenuLinksArray.php:68
msgid "Print Product Specification"
msgstr ""

#: ProductSpecs.php:666
msgid "Product Specification Main Page"
msgstr ""

#: PurchaseByPrefSupplier.php:5
msgid "Preferred Supplier Purchasing"
msgstr "Fornec. Prefer. Compras"

#: PurchaseByPrefSupplier.php:108
msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
msgstr "Um item cuja quantidade foi informada não pode ser encontrado no DB. A ordem de compra não pode ser processada. Código do item: "

#: PurchaseByPrefSupplier.php:148
msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
msgstr "Local padrão estoque assinalada para local inexistente.Ordem de compra não processada."

#: PurchaseByPrefSupplier.php:294
msgid "has been created."
msgstr "foi criado"

#: PurchaseByPrefSupplier.php:294
msgid "Total order value of"
msgstr "Total do Pedido valor em "

#: PurchaseByPrefSupplier.php:295
msgid "Print Order"
msgstr "Imprimir Ordem Compra"

#: PurchaseByPrefSupplier.php:296
msgid "Edit Order"
msgstr "Atualizar Ordem Compra"

#: PurchaseByPrefSupplier.php:299
msgid "Unable to create the order"
msgstr "Não foi possivel criar Ordem compra"

#: PurchaseByPrefSupplier.php:310 SellThroughSupport.php:221
msgid "For Supplier"
msgstr "Para Fornec."

#: PurchaseByPrefSupplier.php:361
msgid "Show Items"
msgstr "Exibir Items"

#: PurchaseByPrefSupplier.php:398
msgid "Supplier Ordering"
msgstr "Solicit. Fornecedor"

#: PurchaseByPrefSupplier.php:400
msgid "The supplier inventory quantities could not be retrieved by the SQL because"
msgstr "Fornec. quantid. estoque não foram recuperadas pelo SQL porque"

#: PurchaseByPrefSupplier.php:417
msgid "Supp Ords"
msgstr "O.C. Forn."

#: PurchaseByPrefSupplier.php:419 PurchaseByPrefSupplier.php:422
msgid "Last"
msgstr "Última Exclusão"

#: PurchaseByPrefSupplier.php:420 PurchaseByPrefSupplier.php:421
#: PurchaseByPrefSupplier.php:422
msgid "Week"
msgstr "Semanal"

#: PurchaseByPrefSupplier.php:420
msgid "3"
msgstr "3"

#: PurchaseByPrefSupplier.php:421
msgid "2"
msgstr "2"

#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
msgid "Preferred supplier purchasing"
msgstr "Fornec. Prefer. Compra"

#: PurchaseByPrefSupplier.php:535
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "As quantidades da ordem de compra não puderam ser recuperadas pelo SQL porque"

#: PurchaseByPrefSupplier.php:560
msgid "Enter the quantity to purchase of this item"
msgstr "Informe a quant. para comprar deste item"

#: PurchaseByPrefSupplier.php:568
msgid "Create Purchase Order"
msgstr "Criar Ordem Compra"

#: PurchaseByPrefSupplier.php:568
msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
msgstr "Clique nesse botão irá criar uma ordem de compra para todas as quantid. no conjunto acima para entrega imediata. Confirma?"

#: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
msgid "Purchases from Suppliers"
msgstr ""

#: PurchasesReport.php:48 PurchasesReport.php:250 SalesReport.php:48
#: SalesReport.php:250
msgid "Period from"
msgstr ""

#: PurchasesReport.php:49 PurchasesReport.php:260 SalesReport.php:49
#: SalesReport.php:260
msgid "Period to"
msgstr ""

#: PurchasesReport.php:55 SalesReport.php:55
msgid "Original Overall Amount"
msgstr ""

#: PurchasesReport.php:56 SalesReport.php:56
msgid "Original Overall Taxes"
msgstr ""

#: PurchasesReport.php:57 SalesReport.php:57
msgid "Original Overall Total"
msgstr ""

#: PurchasesReport.php:58 SalesReport.php:58
msgid "GL Overall Amount"
msgstr ""

#: PurchasesReport.php:59 SalesReport.php:59
msgid "GL Overall Taxes"
msgstr ""

#: PurchasesReport.php:60 SalesReport.php:60
msgid "GL Overall Total"
msgstr ""

#: PurchasesReport.php:66
msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
msgstr ""

#: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
#: SuppWhereAlloc.php:41 SuppWhereAlloc.php:150
#: includes/DatabaseTranslations.php:33
msgid "Purchase Invoice"
msgstr ""

#: PurchasesReport.php:135 SalesReport.php:135
msgid "Click to view where allocated"
msgstr ""

#: PurchasesReport.php:165
msgid "Supplier's Currency"
msgstr ""

#: PurchasesReport.php:227
msgid "Shows a report of purchases from suppliers for the range of selected dates."
msgstr ""

#: PurchasesReport.php:270 SalesReport.php:270
msgid "Show details"
msgstr ""

#: PurchasesReport.php:273
msgid "Check this box to show purchase invoices"
msgstr ""

#: PurchData.php:5 SupplierPriceList.php:5 SupplierPriceList.php:493
msgid "Supplier Purchasing Data"
msgstr "Dados Compra do Fornecedor"

#: PurchData.php:44
msgid "Deleted the supplier discount record"
msgstr "Remover desconto do Fornecedor"

#: PurchData.php:66
msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
msgstr "O preço informado não é numérico. Não houve atualização no DB"

#: PurchData.php:68
msgid "The price entered is zero"
msgstr "Preço informado é zero."

#: PurchData.php:68
msgid "Is this intentional?"
msgstr "Confirma?"

#: PurchData.php:73
msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
msgstr "O prazo de entrega não é um número de dias. Não houve atualização no DB"

#: PurchData.php:78
msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
msgstr "Quant. mínima Ordem Compra não é númerica. Não houve atualização no DB"

#: PurchData.php:83
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr "O Fornecedor vende um item em tonelada e nós armazenamos em kg"

#: PurchData.php:83
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr "O preço do fornecedor deverá ser dividido por 100 para obter nosso custo por kg"

#: PurchData.php:88
msgid "The date this purchase price is to take effect from must be entered in the format"
msgstr "A data de vigência desse preço de compra deve estar no formato"

#: PurchData.php:112
msgid "The supplier purchasing details could not be added to the database because"
msgstr "Os detalhes do fornecedor para as compras não pode ser adicionado ao DB porque"

#: PurchData.php:115
msgid "This supplier purchasing data has been added to the database"
msgstr "O dados do fornecedor para compras foram adicionados ao DB"

#: PurchData.php:130
msgid "The supplier purchasing details could not be updated because"
msgstr "Dados do fornecedor de compras não pode ser atualizado porque "

#: PurchData.php:133
msgid "Supplier purchasing data has been updated"
msgstr "Dados do fornecedor de compras foram atualizados"

#: PurchData.php:136
msgid "The supplier purchasing discount details could not be updated because"
msgstr "Dados desconto Fornec. de compras não pode ser atualizado porque "

#: PurchData.php:140
msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
msgstr "Narrativa desconto fornecedor não pode estar vazia. Nenhuma atualização feita no registro"

#: PurchData.php:143
msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr "Perc. Desconto fornecedor deve ser maior que 0 e menor que 100.Nenhuma atualização será feita no registro"

#: PurchData.php:146
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
msgstr "Desconto fornecedor percentual e valor são dif. de zero. Apenas um pode ser usado. Não será feito nenhum processamento."

#: PurchData.php:149
msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
msgstr "Data Efetiv. até é anterior a Data Efetiv. Inicial. Nenhuma atualização é feita para o lançamento"

#: PurchData.php:167
msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
msgstr "Perc. desconto Fornec deve ser maior que 0 e menor que 100. Esse desconto não foi adicionado."

#: PurchData.php:169
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
msgstr "Desconto fornecedor percentual e valor são dif. de zero. Apenas um pode ser usado. Não será feito nenhum processamento."

#: PurchData.php:171
msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
msgstr "A data de efetividade final do desconto precisa estar após a data efet. inicial"

#: PurchData.php:173
msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
msgstr "Desconto adicional foi informado mas quantidade e percentual estão com 0. Um destes campos deve ser preenchido com valor dif. de zero para o fornecedor. O desc. do fornec. não foi processado."

#: PurchData.php:190
msgid "Could not insert a new supplier discount entry because"
msgstr "Não pode inserir um novo desconto Fornec. porque"

#: PurchData.php:191
msgid "The SQL used to insert the supplier discount entry that failed was"
msgstr "SQL que falhou na inserção do desconto fornecedor, foi"

#: PurchData.php:193
msgid "A new supplier purchasing discount record was entered successfully"
msgstr "Novo desconto do Fornecedor foi incluído com sucesso"

#: PurchData.php:229
msgid "The supplier purchasing details could not be deleted because"
msgstr "Os detalhes do fornecedor de compras não foram removidos porque"

#: PurchData.php:231
msgid "This purchasing data record has been successfully deleted"
msgstr "Os dados desse fornecedor de compras foram removidos com sucesso"

#: PurchData.php:261 StockClone.php:414
msgid "The supplier purchasing details for the selected part could not be retrieved because"
msgstr "Os dados do fornecedor de compras deste item não puderam ser recuperados porque "

#: PurchData.php:264 StockClone.php:476
msgid "There is no purchasing data set up for the part selected"
msgstr "Não existem dados de compra configurados para o item selecionado"

#: PurchData.php:275
msgid "Cost Per Our Unit"
msgstr "Custo em nossa Un."

#: PurchData.php:277 PurchData.php:694 SellThroughSupport.php:258
#: SupplierPriceList.php:538
msgid "Effective From"
msgstr "Efet. De"

#: PurchData.php:278 SelectProduct.php:348 SupplierPriceList.php:540
msgid "Min Order Qty"
msgstr "Qtd Min. O.C."

#: PurchData.php:280 SupplierPriceList.php:537
msgid "Preferred"
msgstr "Preferencial"

#: PurchData.php:308
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "Confirma remoção preço desse fornecedor?"

#: PurchData.php:335
msgid "There are now"
msgstr "Agora Existem "

#: PurchData.php:335
msgid "preferred suppliers set up for"
msgstr "Fornecedores Prefer. configurados"

#: PurchData.php:335
msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
msgstr "Editar o fornecedor de compras para torná-lo único fornecedor preferencial"

#: PurchData.php:337
msgid "There are NO preferred suppliers set up for"
msgstr "Não há fornecedor preferencial config para"

#: PurchData.php:337
msgid "you should make one supplier only the preferred supplier"
msgstr "Só pode haver um fornecedor preferêncial"

#: PurchData.php:353 SupplierPriceList.php:382
msgid "The supplier details for the selected supplier could not be retrieved because"
msgstr "Detalhes do fornecedor principal não puderam ser recuperados porque"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "The supplier code"
msgstr "Cód no Fornec."

#: PurchData.php:362 SupplierPriceList.php:390
msgid "is not an existing supplier in the database"
msgstr "não é um fornecedor de compras no DB"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
msgstr "Escolha um fornecedor alternativo utilizando a funcionalidade abaixo"

#: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
msgid "Text in the Supplier"
msgstr "Texto no Fornecedor"

#: PurchData.php:378 SellThroughSupport.php:195 SupplierPriceList.php:411
msgid "Text in Supplier"
msgstr "Texto no Fornecedor"

#: PurchData.php:384 SellThroughSupport.php:201 SupplierPriceList.php:414
msgid "Find Suppliers Now"
msgstr "Localizar Fornecedores"

#: PurchData.php:400 SellThroughSupport.php:119
msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
msgstr "Palavra chave Nome Fornecedor usada em detrimento do Código Parcial de Fornecedor"

#: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
msgid "The suppliers matching the criteria entered could not be retrieved because"
msgstr "Fornecedores que atendem ao critério informado não puderam ser recuperados porque"

#: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
msgid "The SQL to retrieve supplier details that failed was"
msgstr "I SQL que falhou na recuperação detalhes de fornecedor foi"

#: PurchData.php:446
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr "O item selecionado é um item DUMMY, MONTADO ou KIT"

#: PurchData.php:446
msgid "it is not purchased"
msgstr "não é comprado"

#: PurchData.php:446
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "Entrar informações de compra é incompativel com o item"

#: PurchData.php:530
msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
msgstr "Detalhes do Fornecedor de Compra para o item não foram recuperados porque"

#: PurchData.php:607
msgid "in Supplier Currency"
msgstr "naa Moeda do Fornecedor"

#: PurchData.php:611
msgid "Price Effective From"
msgstr "Data Inicial Efet. Preço"

#: PurchData.php:621
msgid "Suppliers Unit of Measure"
msgstr "Fornecedor Unid. de Medida"

#: PurchData.php:634
msgid "Supplier Stock Code"
msgstr "Código Estoque Fornecedor"

#: PurchData.php:638
msgid "MinOrderQty"
msgstr "Qtd Min. O.C."

#: PurchData.php:642
msgid "Supplier Stock Description"
msgstr "Descrição do Item no Fornecedor"

#: PurchData.php:650
msgid "in days from date of order"
msgstr "em dias da data do pedido"

#: PurchData.php:654
msgid "Preferred Supplier"
msgstr "Fornecedor Preferencial"

#: PurchData.php:684
msgid "The supplier discounts could not be retrieved because"
msgstr "Desconto do fornecedor não pode ser recuperado porque"

#: PurchData.php:685
msgid "The SQL to retrieve supplier discounts for this item that failed was"
msgstr "SQL falhou na recuperação descontos para este item do fornecedor foi"

#: PurchData.php:691
msgid "Discount Name"
msgstr "Nome Desconto"

#: PurchData.php:693 SellThroughSupport.php:256
msgid "Percent"
msgstr "Percent."

#: QATests.php:4
msgid "QA Tests Maintenance"
msgstr ""

#: QATests.php:36
msgid "The QA Test name must be fifty characters or less long"
msgstr ""

#: QATests.php:43
msgid "The Type must not be blank"
msgstr ""

#: QATests.php:53
msgid "The QA Test name already exists"
msgstr ""

#: QATests.php:75
msgid "QA Test record for"
msgstr ""

#: QATests.php:104
msgid "A new QA Test record has been added for"
msgstr ""

#: QATests.php:108
msgid "The insert or update of the QA Test failed because"
msgstr ""

#: QATests.php:137
msgid "Cannot delete this QA Test because Product Specs are using it"
msgstr ""

#: QATests.php:140
msgid "The QA Test could not be deleted because"
msgstr ""

#: QATests.php:143
msgid "QA Test"
msgstr ""

#: QATests.php:151
msgid "Show All QA Tests"
msgstr ""

#: QATests.php:199
msgid "QA Test ID"
msgstr ""

#: QATests.php:239
msgid "QA Test Name"
msgstr ""

#: QATests.php:240
msgid "The name of the Test you are setting up"
msgstr ""

#: QATests.php:244
msgid "ASTM, ISO, UL or other"
msgstr ""

#: QATests.php:247 QATests.php:393
msgid "Group By"
msgstr ""

#: QATests.php:248
msgid ""
"Can be used to group certain Tests on the Product Specification or Certificate of\n"
"Analysis or left blank"
msgstr ""

#: QATests.php:253
msgid "How this is measured. PSI, Fahrenheit, Celsius etc."
msgstr ""

#: QATests.php:257
msgid "What sort of data field is required to record the results for this test"
msgstr ""

#: QATests.php:289
msgid "Numeric Value?"
msgstr ""

#: QATests.php:390
msgid "Test ID"
msgstr ""

#: QATests.php:397 StockCategories.php:582
msgid "Numeric Value"
msgstr "Valor Numérico"

#: QATests.php:466
#, php-format
msgid "Are you sure you wish to delete this QA Test ?"
msgstr ""

#: RecurringSalesOrders.php:12
msgid "Recurring Orders"
msgstr "Pedidos Recorrentes"

#: RecurringSalesOrders.php:166
msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
msgstr "Nova Ordem Compra Recorrente, só podem ser criadas se já existir alguma ordem de compra normal anteriormente informada"

#: RecurringSalesOrders.php:166
msgid "To enter an order template select sales order entry from the orders tab of the main menu"
msgstr "Para Pedido Vendas Padrão, selec. Menu Princ., Vendas, Entrar Pedido Vendas"

#: RecurringSalesOrders.php:174
msgid "Could not delete recurring sales order lines for the recurring order template"
msgstr "Não pode remover linha pedido de venda recurrente para pedido padrão"

#: RecurringSalesOrders.php:178
msgid "Could not delete the recurring sales order template number"
msgstr "Não pode remover ordens recorrentes de vendas do modelo núm."

#: RecurringSalesOrders.php:181
msgid "Successfully deleted recurring sales order template number"
msgstr "Pedidos de Vendas recorrentes removidos para o template núm."

#: RecurringSalesOrders.php:183 RecurringSalesOrders.php:309
msgid "Select A Recurring Sales Order Template"
msgstr "Selecione um modelo de ordem de vendas recorrente"

#: RecurringSalesOrders.php:195
msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
msgstr "A última ocorrência ou data de início deste pedido deve ter data válida no formato"

#: RecurringSalesOrders.php:199
msgid "The end date of this recurring order must be a valid date in the format"
msgstr "A data final desta pedido recorrente deve ser uma data válida no formato"

#: RecurringSalesOrders.php:203
msgid "The end date of this recurring order must be after the start date"
msgstr "A data final deve ser após a data de início"

#: RecurringSalesOrders.php:265
msgid "The recurring order cannot be added because"
msgstr "Pedido recorrente não pode ser adicionada porque"

#: RecurringSalesOrders.php:293
msgid "The new recurring order template has been added"
msgstr "Novo modelo pedido de vendas recorrente adicionado"

#: RecurringSalesOrders.php:302
msgid "The recurring order cannot be updated because"
msgstr "Pedido Venda recorrente não pode ser atualizado porque"

#: RecurringSalesOrders.php:304
msgid "The recurring order template has been updated"
msgstr "O modelo pedido de venda recorrente foi atualizado"

#: RecurringSalesOrders.php:307
msgid "Enter New Sales Order"
msgstr "Informe Novo Pedido de Venda"

#: RecurringSalesOrders.php:320
msgid "Recurring Order for Customer"
msgstr "Pedido Venda Recorrente para o Cliente"

#: RecurringSalesOrders.php:384 ../webSHOP/Checkout.php:395
#: ../webSHOP/Checkout.php:639 ../webSHOP/Checkout.php:643
#: ../webSHOP/CreditCardPayPalPro.php:281
msgid "Street"
msgstr "Rua"

#: RecurringSalesOrders.php:388 ../webSHOP/Checkout.php:396
#: ../webSHOP/Checkout.php:647
msgid "Suburb"
msgstr "Vila"

#: RecurringSalesOrders.php:392 ../webSHOP/Checkout.php:397
#: ../webSHOP/Checkout.php:651 ../webSHOP/CreditCardPayPalPro.php:283
msgid "City"
msgstr "Cidade"

#: RecurringSalesOrders.php:392
msgid "Region"
msgstr "Região"

#: RecurringSalesOrders.php:396
msgid "Post Code"
msgstr "CEP"

#: RecurringSalesOrders.php:423 SelectRecurringSalesOrder.php:93
msgid "Last Recurrence"
msgstr "Última Recorrência"

#: RecurringSalesOrders.php:433
msgid "Finish Date"
msgstr "Data Final"

#: RecurringSalesOrders.php:437
msgid "Frequency of Recurrence"
msgstr "Frequência da Recorr."

#: RecurringSalesOrders.php:446 RecurringSalesOrders.php:448
msgid "Fortnightly"
msgstr "Diária"

#: RecurringSalesOrders.php:456 RecurringSalesOrders.php:458
msgid "Bi-monthly"
msgstr "Bi-Mensal"

#: RecurringSalesOrders.php:461 RecurringSalesOrders.php:463
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "Trimestral"

#: RecurringSalesOrders.php:466 RecurringSalesOrders.php:468
msgid "Bi-Annually"
msgstr "Semestral"

#: RecurringSalesOrders.php:471 RecurringSalesOrders.php:473
msgid "Annually"
msgstr "Anual"

#: RecurringSalesOrders.php:480
msgid "Invoice Automatically"
msgstr "Aviso Automático"

#: RecurringSalesOrders.php:503
msgid "Update Recurring Order Details"
msgstr "Atualizar Detalhes Pedido Recorr."

#: RecurringSalesOrders.php:505
msgid "Delete Recurring Order"
msgstr "Remover Pedido Recorr."

#: RecurringSalesOrders.php:505
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "Confirma remoção do padrão de ordens repetitivas?"

#: RecurringSalesOrdersProcess.php:22
msgid "Recurring Orders Process"
msgstr "Processar Pedido Recorr."

#: RecurringSalesOrdersProcess.php:76
msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
msgstr "Há um problema recuperando pedido de vendas recorrentes. DB informou erro:"

#: RecurringSalesOrdersProcess.php:79
msgid "There are no recurring order templates that are due to have another recurring order created"
msgstr "Não há ordens de compra recorrentes que tenha necessidades"

#: RecurringSalesOrdersProcess.php:84
msgid "The number of recurring orders to process is"
msgstr "O número de ordens recorrentes a processar é"

#: RecurringSalesOrdersProcess.php:89
msgid "Recurring order"
msgstr "Pedido Venda Recorrente"

#: RecurringSalesOrdersProcess.php:99
msgid "Date calculated for the next recurrence was"
msgstr "Data calculada para a próxima recorrência foi"

#: RecurringSalesOrdersProcess.php:148
msgid "A new order has been created from a recurring order template for customer"
msgstr "Nova ordem foi criada para ordem recorrente para este cliente"

#: RecurringSalesOrdersProcess.php:148
msgid "The order number is:"
msgstr "O número do pedido é:"

#: RecurringSalesOrdersProcess.php:161
msgid "The line items of the recurring order cannot be retrieved because"
msgstr "A linha de itens para o pedido recorrente não pode ser recuperado porque"

#: RecurringSalesOrdersProcess.php:189
msgid "Could not insert the order lines from the recurring order template"
msgstr "Não pode inserir linhas na ordem recorrente para o template "

#: RecurringSalesOrdersProcess.php:196
msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
msgstr "Não pode atualizar a padrão da ùlt. ordem recorrente. DB reportou o erro:"

#: RecurringSalesOrdersProcess.php:201
msgid "Recurring order was created for"
msgstr "Pedido recorrente foi criado para"

#: RecurringSalesOrdersProcess.php:201
msgid "with order Number"
msgstr "com o pedido número"

#: RecurringSalesOrdersProcess.php:215
msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
msgstr "Incapaz de deteminar para qual área de vendas, da tabela de sucursais(filiais), por favor selecione uma area para esta filial"

#: RecurringSalesOrdersProcess.php:227
msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
msgstr "A taxa de câmbio para a moeda do cliente não pode ser recuperada da tabela de moedas correntes porque:"

#: RecurringSalesOrdersProcess.php:233
msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
msgstr "A taxa (imposto) local onde foi preenchido o pedido não pode ser recuperado porque:"

#: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
#: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
#: includes/DefineSuppTransClass.php:73
msgid "The taxes and rates for this item could not be retrieved because"
msgstr "Impostos e taxas para este item não podem ser recuperados porque"

#: RecurringSalesOrdersProcess.php:579
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr "SQL usado para inserir alíquotas GLTrans foi"

#: RecurringSalesOrdersProcess.php:703
msgid "This recurring order was set to produce the invoice automatically on invoice number"
msgstr "Pedido Recorrente configurado para produzir número de aviso automático"

#: RecurringSalesOrdersProcess.php:709
msgid "Recurring Order Created Advice"
msgstr "Criado Aviso de Pedido Recorrente"

#: RecurringSalesOrdersProcess.php:720
msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
msgstr "Nenhum aviso via email foi enviado para este pedido porque o local não tem email válido de contato definido"

#: RelatedItemsUpdate.php:5
msgid "Update Related Items"
msgstr ""

#: RelatedItemsUpdate.php:40
msgid "Only valid parts can have related items entered against them"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "The part code entered as related item does not exist in the database"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "Only valid parts can be related items"
msgstr ""

#: RelatedItemsUpdate.php:80
msgid "This related item has already been entered."
msgstr ""

#: RelatedItemsUpdate.php:85
msgid "An item can not be related to itself"
msgstr ""

#: RelatedItemsUpdate.php:94 RelatedItemsUpdate.php:112
msgid "The new related item could not be added"
msgstr ""

#: RelatedItemsUpdate.php:97 RelatedItemsUpdate.php:114
msgid "is now related to"
msgstr ""

#: RelatedItemsUpdate.php:128
msgid "Could not delete this relationshop"
msgstr ""

#: RelatedItemsUpdate.php:130
msgid "This relationship has been deleted"
msgstr ""

#: RelatedItemsUpdate.php:152
msgid "Related Items To"
msgstr ""

#: RelatedItemsUpdate.php:154
msgid "List Related Items"
msgstr ""

#: RelatedItemsUpdate.php:169
msgid "Are you sure you wish to delete this relationship?"
msgstr ""

#: RelatedItemsUpdate.php:178
msgid "There are no items related set up for this part"
msgstr ""

#: RelatedItemsUpdate.php:193
msgid "Related Item Code"
msgstr ""

#: RelatedItemsUpdate.php:203
msgid "Amend Relation"
msgstr ""

#: ReorderLevelLocation.php:8
msgid "Reorder Level Location Reporting"
msgstr "Relatório Reordenado de Nível de Local"

#: ReorderLevelLocation.php:11
msgid "Inventory Reorder Level Location Report"
msgstr "Relatório Ponto de Pedido por Local"

#: ReorderLevelLocation.php:63
msgid "Location : "
msgstr "Local"

#: ReorderLevelLocation.php:64
msgid "Number Of Days Sales : "
msgstr "Número de dias de Vendas :"

#: ReorderLevelLocation.php:64
msgid " Days "
msgstr " Dias "

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:186 TopItems.php:176
msgid "Total Invoiced"
msgstr "Total Pedido"

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:75
msgid "At Location"
msgstr "No local"

#: ReorderLevelLocation.php:74
msgid "At All Locations"
msgstr "em todos os locais"

#: ReorderLevelLocation.php:76 ReorderLevel.php:59
#: includes/MainMenuLinksArray.php:59
msgid "Reorder Level"
msgstr "Nível Pedido"

#: ReorderLevelLocation.php:77 StockStatus.php:94
#: includes/GenPickingListHeader.inc:81
msgid "Bin Location"
msgstr "ID do Lugar"

#: ReorderLevelLocation.php:143 ReorderLevel.php:184
msgid "Use this report to display the reorder levels for Inventory items in different categories."
msgstr "Use este relatório para mostar os itens de Estoque em diversas categorias reordenados por níveis"

#: ReorderLevelLocation.php:180
msgid "Number Of Days Sales"
msgstr "Número dias de Vendas"

#: ReorderLevelLocation.php:184 includes/PDFTopItemsHeader.inc:29
msgid "Order By"
msgstr "Pedido por"

#: ReorderLevel.php:11 ReorderLevel.php:271
msgid "Reorder Level Report"
msgstr "Relatório Ponto Pedido"

#: ReorderLevel.php:12
msgid "Parts below reorder level"
msgstr "Itens abaixo do Ponto de Pedido"

#: ReorderLevel.php:61
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr "O relatório Ponto de Pedido não pode ser recuperado pelo SQL porque"

#: ReorderLevel.php:168
msgid "Print Reorder Level Report"
msgstr "Imprimir o Relatório Ponto de Pedido"

#: ReorderLevel.php:181
msgid "Reorder Level Reporting"
msgstr "Gerando Relatório Ponto Pedido"

#: ReorderLevel.php:183
msgid "Inventory Reorder Level Report"
msgstr "Relatório Estoque Ponto Pedido"

#: ReorderLevel.php:292 WOCanBeProducedNow.php:50
msgid "Needed"
msgstr "Necessita"

#: ReprintGRN.php:4
msgid "Reprint a GRN"
msgstr "Re-impressão GRN/DEM"

#: ReprintGRN.php:21
msgid "Enter a Purchase Order Number"
msgstr "Informe Número Ordem Compra"

#: ReprintGRN.php:25
msgid "Show GRNs"
msgstr "Exibir GRNs"

#: ReprintGRN.php:35
msgid "You must enter a purchase order number in the box above"
msgstr "Informar o número da ordem de compra no campo correto"

#: ReprintGRN.php:46
msgid "This purchase order does not exist on the system. Please try again."
msgstr "O pedido de compra não existe no sistema. Tente novamente."

#: ReprintGRN.php:73
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr "Sem GRNs para este pedido de compra que possa ser reimpresso."

#: ReprintGRN.php:81
msgid "GRNs for Purchase Order No"
msgstr "GRNs para Pedido de Compra Núm "

#: ReprintGRN.php:85
msgid "PO Order line"
msgstr "Linha Ordem Compra"

#: ReprintGRN.php:86 SuppInvGRNs.php:258
msgid "GRN Number"
msgstr "Número GRN"

#: ReprintGRN.php:91 SupplierGRNAndInvoiceInquiry.php:41
#: SupplierGRNAndInvoiceInquiry.php:76
msgid "Invoice No"
msgstr ""

#: ReprintGRN.php:105
msgid "Reprint GRN "
msgstr ""

#: ReprintGRN.php:106
msgid "Reprint Labels"
msgstr ""

#: ReverseGRN.php:7 includes/MainMenuLinksArray.php:56
msgid "Reverse Goods Received"
msgstr "Reversão Recebimento Mercadoria"

#: ReverseGRN.php:18
msgid "This page is expected to be called after a supplier has been selected"
msgstr "Esta página deve ser chamada após um fornecedor ter sido selecionado"

#: ReverseGRN.php:23
msgid "Could not retrieve the supplier name for"
msgstr "Não pode recuperar nome do fornecedor para"

#: ReverseGRN.php:28
msgid "Reverse Goods Received from"
msgstr "Reverter DEM - Mercadorias recebidas para "

#: ReverseGRN.php:54
msgid "Could not get the details of the GRN selected for reversal because"
msgstr "Não pode obter detalhes do DEM selecionado para reversão porque"

#: ReverseGRN.php:55
msgid "The following SQL to retrieve the GRN details was used"
msgstr "SQL que falhou na recuperação dos detalhes DEM foi "

#: ReverseGRN.php:64
msgid "The GRN"
msgstr "O DEM"

#: ReverseGRN.php:64
msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
msgstr "já havia sido revertido ou avisado pelo fornecedor - não revertido - quantidade estoque devem sofrer ajustes. Estoque pago por "

#: ReverseGRN.php:97
msgid "Unable to retrieve the quantity on hand of"
msgstr "Não recuperou quantidade disponível para "

#: ReverseGRN.php:97
msgid "for Serial No"
msgstr "item Serial Cód."

#: ReverseGRN.php:102
msgid "Unfortunately, of the original number"
msgstr "Sem sucesso, para o número original"

#: ReverseGRN.php:102
msgid "that were received on serial number"
msgstr "que foi recebido no número serial"

#: ReverseGRN.php:102
msgid "remain"
msgstr "permanece"

#: ReverseGRN.php:102
msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
msgstr "O DEM só pode ser revertido se todos os itens númerados estão em estoque no local (armazém) onde deram entrada"

#: ReverseGRN.php:126
msgid "The purchase order detail record could not be updated with the quantity reversed because"
msgstr "Detalhes da ordem de compra não foram atualizados com a quantidade revertida porque"

#: ReverseGRN.php:133
msgid "GRN Reversed for"
msgstr "Número do DEM para"

#: ReverseGRN.php:136
msgid "The purchase order statusand status comment could not be changed because"
msgstr "A situação da ordem de compra e o comentário não foram atualizados porque"

#: ReverseGRN.php:137
msgid "The following SQL to update the purchase order header record was used"
msgstr "O seguinte sql falhou na atualização do cabeçalho do pedido "

#: ReverseGRN.php:145
msgid "Failed to delete the grn from supplier invoice record"
msgstr ""

#: ReverseGRN.php:148
msgid "The GRN record could not be deleted because"
msgstr "O registro do DEM não pode ser removido porque"

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr "O seguinte SQL falhou na remoção do registro do DEM "

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr "O registro do DEM não pode ser atualizado"

#: ReverseGRN.php:155
msgid "This reversal of goods received has not been processed because"
msgstr "Esta reversão de mercadorias recebidas não foi processada porque"

#: ReverseGRN.php:184
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
msgstr "ERRO CRÍTICO! Faça anotações e solicite orientação. O Custo do Ativo Fixo adicionado não pode ser revertido"

#: ReverseGRN.php:185
msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr "O seguinte SQL falhou na tentativa de reduzir o custo do ativo fixo:"

#: ReverseGRN.php:192
msgid "Could not determine if the item exists because"
msgstr "Não foi possivel determinar se este item existe porque"

#: ReverseGRN.php:206
msgid "Could not get the quantity on hand of the item before the reversal was processed"
msgstr "Não foi possivel obter quantidae disponível do item antes de processar a reversão"

#: ReverseGRN.php:270
msgid "Could not insert the reversing stock movements for the batch/serial numbers"
msgstr "Não pode inserir a reversão de movimento de estoque para itnes número série/batch"

#: ReverseGRN.php:270 ReverseGRN.php:277
msgid "The SQL used but failed was"
msgstr "SQL que falhou foi"

#: ReverseGRN.php:277
msgid "Could not update the batch/serial stock records"
msgstr "Não pode atualizar registros de estoque série/batch"

#: ReverseGRN.php:304
msgid "GRN Reversal for PO"
msgstr "Reversão de DEM para Ordem de Compra"

#: ReverseGRN.php:307
msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
msgstr "Os lançamentos contábeis não puderam ser inseridos para reversão do DEM porque"

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr "Reversão DEM para a Ordem de Compra"

#: ReverseGRN.php:335
msgid "has been reversed"
msgstr "foi processada com sucesso"

#: ReverseGRN.php:337
msgid "Select another GRN to Reverse"
msgstr "Selecione outro DEM para Reversão"

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr "Exibir todas mercad. receb. após"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr "Exibir Mercadorias Pend. receb."

#: ReverseGRN.php:381
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr "Um erro ocorreu na tentativa de obter DEM pendentes para"

#: ReverseGRN.php:381
msgid "The message was"
msgstr "A mensagem foi"

#: ReverseGRN.php:386
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr "Ainda Não Há Mercadorias Pendentes para aviso para "

#: ReverseGRN.php:386
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr "reversão do DEM que foi emitido aviso primeiro ele precisa ser creditado"

#: ReverseGRN.php:390 SuppCreditGRNs.php:90 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:285 SupplierCredit.php:311 SupplierCredit.php:984
#: SupplierCredit.php:1023 SupplierCredit.php:1049 SupplierInvoice.php:1244
#: SupplierInvoice.php:1311 SupplierInvoice.php:1359 SupplierInvoice.php:1396
#: SupplierInvoice.php:1421 includes/PDFOstdgGRNsPageHeader.inc:35
msgid "GRN"
msgstr "DEM"

#: ReverseGRN.php:391 SupplierInvoice.php:671
msgid "GRN Batch"
msgstr "DEM Batch"

#: ReverseGRN.php:392
msgid "Supplier' Ref"
msgstr ""

#: ReverseGRN.php:398
msgid "Quantity To"
msgstr "Quant. Para"

#: ReverseGRN.php:398 ReverseGRN.php:411
msgid "Reverse"
msgstr "Reverter"

#: RevisionTranslations.php:6 RevisionTranslations.php:12
#: RevisionTranslations.php:13 includes/MainMenuLinksArray.php:62
msgid "Review Translated Descriptions"
msgstr ""

#: RevisionTranslations.php:29
msgid "descriptions"
msgstr ""

#: RevisionTranslations.php:40
msgid "Translations to revise"
msgstr ""

#: RevisionTranslations.php:60
msgid "Part Description (short)"
msgstr "Descrição Produto (curta)"

#: RevisionTranslations.php:61
msgid "Part Description (long)"
msgstr "Descrição Produto (longa)"

#: RevisionTranslations.php:62
msgid "Revised?"
msgstr ""

#: SalesAnalReptCols.php:6
msgid "Sales Analysis Report Columns"
msgstr "Colunas Relatório Análise Vendas"

#: SalesAnalReptCols.php:20 SalesAnalReptCols.php:22
msgid "Gross Value"
msgstr "Valor Bruto"

#: SalesAnalReptCols.php:25 SalesAnalReptCols.php:27
msgid "Net Value"
msgstr "Valor Liq."

#: SalesAnalReptCols.php:78
msgid "The report heading must be 70 characters or less long"
msgstr "O Cabeç. precisa ter no máximo 70 caracteres"

#: SalesAnalReptCols.php:82
msgid "The period from must be numeric"
msgstr "O Período inicial deve ser numérico"

#: SalesAnalReptCols.php:86
msgid "The period to must be numeric"
msgstr "O período final deve ser numérico"

#: SalesAnalReptCols.php:90
msgid "The constant entered must be numeric"
msgstr "A constante precisa ser numérica"

#: SalesAnalReptCols.php:94
msgid "The column number must be numeric"
msgstr "A coluna número precisa ser numérica"

#: SalesAnalReptCols.php:97
msgid "The column number must be less than 11"
msgstr "O núm. da coluna precisa ser menor que 11"

#: SalesAnalReptCols.php:101
msgid "The Period From must be before the Period To, otherwise the column will always have no value"
msgstr "O período inicial precisa ser antes do período final, caso contrário a coluna não tera valor"

#: SalesAnalReptCols.php:123
msgid "The report column could not be updated because"
msgstr "A coluna do relatório não pode ser atualizada porque"

#: SalesAnalReptCols.php:124
msgid "The SQL used to update the report column was"
msgstr "SQL usado para atualizar a coluna do relatório foi"

#: SalesAnalReptCols.php:128 SalesAnalReptCols.php:185
#: SalesAnalReptCols.php:214 reportwriter/languages/en_US/reports.php:60
msgid "Column"
msgstr "Coluna"

#: SalesAnalReptCols.php:181
msgid "The column could not be added to the report because"
msgstr "A coluna não pode ser adicionada no relatorio porque"

#: SalesAnalReptCols.php:182
msgid "The SQL used to add the column to the report was"
msgstr "SQL usado para adicionar a coluna no relatório foi"

#: SalesAnalReptCols.php:210
msgid "The deletion of the column failed because"
msgstr "A remoção da coluna falhou porque"

#: SalesAnalReptCols.php:211
msgid "The SQL used to delete this report column was"
msgstr "SQL que falhou para remover a coluna do relatório foi"

#: SalesAnalReptCols.php:241
msgid "The column definitions could not be retrieved from the database because"
msgstr "As definições da coluna do relatório não foram recuperadas no DB porque"

#: SalesAnalReptCols.php:242
msgid "The SQL used to retrieve the columns for the report was"
msgstr "SQL que falhou usado para recupear as colunas do relatório foi"

#: SalesAnalReptCols.php:253 SalesAnalReptCols.php:260
#: SalesAnalReptCols.php:261
msgid "Col"
msgstr "Col."

#: SalesAnalReptCols.php:254
msgid "Heading 1"
msgstr "Cabeç. 1"

#: SalesAnalReptCols.php:255
msgid "Heading 2"
msgstr "Cabeç. 2"

#: SalesAnalReptCols.php:256
msgid "Calc"
msgstr "Calc."

#: SalesAnalReptCols.php:257
msgid "Prd From"
msgstr "Prod. Inic."

#: SalesAnalReptCols.php:258
msgid "Prd To"
msgstr "Prod. Fin."

#: SalesAnalReptCols.php:259
msgid "Data"
msgstr "Dados"

#: SalesAnalReptCols.php:260
msgid "Numerator"
msgstr "Numerador"

#: SalesAnalReptCols.php:261
msgid "Denominator"
msgstr "Denominador"

#: SalesAnalReptCols.php:262
msgid "Operator"
msgstr "Operador"

#: SalesAnalReptCols.php:263
msgid "Or Actual"
msgstr "ou Real"

#: SalesAnalReptCols.php:316
msgid "Maintain Report Headers"
msgstr "Manut. Cabeç. Relator."

#: SalesAnalReptCols.php:319
msgid "User defined reports can have up to 10 columns defined"
msgstr "Relatórios definidos podem ter até 10 colunas usadas"

#: SalesAnalReptCols.php:319
msgid "The report will not be able to be run until some columns are deleted"
msgstr "O relatório não pode ser executado até que algumas colunas sejam removidas"

#: SalesAnalReptCols.php:357
msgid "The column"
msgstr "A coluna"

#: SalesAnalReptCols.php:358
msgid "The SQL used to retrieve the this column was"
msgstr "SQL que falhou na recuperação da coluna foi"

#: SalesAnalReptCols.php:386
msgid "Column Number"
msgstr "Núm. Coluna"

#: SalesAnalReptCols.php:387
msgid "A number between 1 and 10 is expected"
msgstr "Um núm. entre 1 e 10 é esperado"

#: SalesAnalReptCols.php:394
msgid "Heading line 1"
msgstr "Cabeçalho linha 1"

#: SalesAnalReptCols.php:401
msgid "Heading line 2"
msgstr "Cabeçalho linha 2"

#: SalesAnalReptCols.php:405
msgid "Calculation"
msgstr "Cálculos"

#: SalesAnalReptCols.php:426 SalesAnalReptCols.php:442
#: SystemParameters.php:1087
msgid "Could not load periods table"
msgstr "Não pode carregar tabela períodos"

#: SalesAnalReptCols.php:439
msgid "ToPeriod"
msgstr "Per. Final"

#: SalesAnalReptCols.php:455
msgid "Data to show"
msgstr "Dados a Exibir"

#: SalesAnalReptCols.php:461
msgid "Budget or Actual"
msgstr "Previsto ou Realizado"

#: SalesAnalReptCols.php:481
msgid "Numerator Column"
msgstr "Col. Numerador"

#: SalesAnalReptCols.php:485
msgid "Denominator Column"
msgstr "Col. Denominador"

#: SalesAnalReptCols.php:489
msgid "Calculation Operator"
msgstr "Operador Cálculos"

#: SalesAnalReptCols.php:492 SalesAnalReptCols.php:494
msgid "Numerator Divided By Denominator"
msgstr "Numerador Dividido pelo Denominador"

#: SalesAnalReptCols.php:497 SalesAnalReptCols.php:499
msgid "Numerator Divided By Constant"
msgstr "Numerador Dividido por Constante"

#: SalesAnalReptCols.php:502 SalesAnalReptCols.php:504
msgid "Numerator Col x Constant"
msgstr "Numerador Col x Constant"

#: SalesAnalReptCols.php:507 SalesAnalReptCols.php:509
msgid "Add to"
msgstr "Adic. para"

#: SalesAnalReptCols.php:512 SalesAnalReptCols.php:514
msgid "Numerator Minus Denominator"
msgstr "Numerador menos Denominador"

#: SalesAnalReptCols.php:520
msgid "Constant"
msgstr "Constante"

#: SalesAnalReptCols.php:524
msgid "Format Type"
msgstr "Tipo Formato"

#: SalesAnalReptCols.php:527 SalesAnalReptCols.php:530
msgid "Numeric"
msgstr "Numérico"

#: SalesAnalReptCols.php:528 SalesAnalReptCols.php:531
msgid "Percentage"
msgstr "Percentual"

#: SalesAnalRepts.php:6
msgid "Sales Analysis Reports Maintenance"
msgstr "Manutenção Relatório Análise Vendas"

#: SalesAnalRepts.php:24 SalesAnalRepts.php:26
msgid "Product Code"
msgstr "Código Produto"

#: SalesAnalRepts.php:39 SalesAnalRepts.php:41
msgid "Product Type"
msgstr "Tipo Produto"

#: SalesAnalRepts.php:44 SalesAnalRepts.php:46
msgid "Customer Branch"
msgstr "Sucursal Cliente"

#: SalesAnalRepts.php:54 SalesAnalRepts.php:56
msgid "Not Used"
msgstr "Não Usado."

#: SalesAnalRepts.php:83
msgid "The report heading must be more than two characters long"
msgstr "O Cabeçalho do Relatório deve ter mais de 2 caracteres"

#: SalesAnalRepts.php:83
msgid "No report heading was entered"
msgstr "Não há cabeçalho no relatório"

#: SalesAnalRepts.php:83
msgid "Heading too long"
msgstr "Cabeçalho muito longo"

#: SalesAnalRepts.php:87
msgid "A group by item must be specified for the report to have any output"
msgstr "Um grupo de item precisa ser especificado para que o relatório tenha conteúdo na saída"

#: SalesAnalRepts.php:87
msgid "No Group By selected"
msgstr "Nenhum Grupo Selecionado"

#: SalesAnalRepts.php:103
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr "Limites do Grupo Nivel 1 está configurado mas não os limites mais acima e mais abaixo. "

#: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
#: SalesAnalRepts.php:115
msgid "these must be specified for the report to have any output"
msgstr "Estes Valores devem ser especif. para que o relatório tenha conteúdo na saída"

#: SalesAnalRepts.php:103
msgid "Upper/Lower limits not set"
msgstr "limites mais Acima/Abaixo não configurados"

#: SalesAnalRepts.php:107
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr "Limites do Grupo Nivel 2 está configurado mas não os limites mais acima e mais abaixo."

#: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
msgid "Upper/Lower Limits not set"
msgstr "limites mais Acima/Abaixo não configurados"

#: SalesAnalRepts.php:111
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr "Limites do Grupo Nivel 3 está configurado mas não os limites mais acima e mais abaixo."

#: SalesAnalRepts.php:115
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr "Limites do Grupo Nivel 4 está configurado mas não os limites mais acima e mais abaixo."

#: SalesAnalRepts.php:119
msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr "Limites do Grupo Nivel 1 está configurado mas o mais baixo limite está maior que o mais alto limite"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "the report will have no output"
msgstr "O relatório não terá dados de saída"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "Lower Limit > Upper Limit"
msgstr "Limite Menor > Limite Maior"

#: SalesAnalRepts.php:123
msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr "Limites do Grupo Nivel 2 está configurado mas o mais baixo limite está maior que o mais alto limite"

#: SalesAnalRepts.php:127
msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr "Limites do Grupo Nivel 3 está configurado mas o mais baixo limite está maior que o mais alto limite"

#: SalesAnalRepts.php:131
msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr "Limites do Grupo Nivel 4 está configurado mas o mais baixo limite está maior que o mais alto limite"

#: SalesAnalRepts.php:161
msgid "The report could not be updated because"
msgstr "O relatório não pode ser atualizado porque"

#: SalesAnalRepts.php:162
msgid "The SQL used to update the report headers was"
msgstr "SQL usado para atualizar cabeçalhos do relatório foi"

#: SalesAnalRepts.php:165
msgid "report has been updated"
msgstr "relatório foi atualizado com sucesso"

#: SalesAnalRepts.php:224
msgid "The report could not be added because"
msgstr "O relatório não pode ser adicionado porque"

#: SalesAnalRepts.php:225
msgid "The SQL used to add the report header was"
msgstr "SQL usado para adicionar o cabeçalho do relatório foi"

#: SalesAnalRepts.php:228
msgid "report has been added to the database"
msgstr "relatório adicionado ao DB"

#: SalesAnalRepts.php:255
msgid "The deletion of the report column failed because"
msgstr "A remoção da coluna do relatório falhou porque"

#: SalesAnalRepts.php:256
msgid "The SQL used to delete the report column was"
msgstr "SQL usado para remover a coluna do relatório foi"

#: SalesAnalRepts.php:261
msgid "The deletion of the report heading failed because"
msgstr "A remoção do cabeçalho do relatório falhou porque"

#: SalesAnalRepts.php:262
msgid "The SQL used to delete the report headers was"
msgstr "SQL usado para remover os cabeçalhos do relatório foi"

#: SalesAnalRepts.php:265
msgid "Report Deleted"
msgstr "Relatório Removido"

#: SalesAnalRepts.php:284
msgid "Report No"
msgstr "Relatório Num."

#: SalesAnalRepts.php:285
msgid "Report Title"
msgstr "Título do Relatório"

#: SalesAnalRepts.php:293
#, php-format
msgid "Design"
msgstr "Desenho"

#: SalesAnalRepts.php:294
#, php-format
msgid "Define Columns"
msgstr "Definir Colunas"

#: SalesAnalRepts.php:295
#, php-format
msgid "Make PDF Report"
msgstr "Faça o relatório PDF"

#: SalesAnalRepts.php:297
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "Tem certeza que deseja remover o desenho deste relatório"

#: SalesAnalRepts.php:322
msgid "Show All Defined Reports"
msgstr "Exibir todos relatórios def."

#: SalesAnalRepts.php:356
msgid "The reports for display could not be retrieved because"
msgstr "O relatório a ser mostrado não pode ser recuperado porque"

#: SalesAnalRepts.php:357
msgid "The SQL used to retrieve the report headers was"
msgstr "SQL usado para recuperar os cabeçalhos do relatório foi"

#: SalesAnalRepts.php:383
msgid "Edit The Selected Report"
msgstr "Editar o Relatório Selecionado"

#: SalesAnalRepts.php:388
msgid "Define A New Report"
msgstr "Definir um Novo Relatório"

#: SalesAnalRepts.php:396
msgid "Report Heading"
msgstr "Cabeçalho do Relatório"

#: SalesAnalRepts.php:401
msgid "Group By 1"
msgstr "Agrup. 1"

#: SalesAnalRepts.php:406 SalesAnalRepts.php:434 SalesAnalRepts.php:462
msgid "Page Break After"
msgstr "Quebra de Página depois"

#: SalesAnalRepts.php:429
msgid "Group By 2"
msgstr "Agrup. 2"

#: SalesAnalRepts.php:457
msgid "Group By 3"
msgstr "Agrup. 3"

#: SalesAnalRepts.php:486
msgid "Group By 4"
msgstr "Agrup. 4"

#: SalesAnalysis_UserDefined.php:8 includes/session.php:258
msgid "The security settings on your account do not permit you to access this function"
msgstr "Sua conta não permite acessar Função"

#: SalesAnalysis_UserDefined.php:23
#: includes/ConstructSQLForUserDefinedSalesReport.inc:175
#: includes/ConstructSQLForUserDefinedSalesReport.inc:183
#: includes/ConstructSQLForUserDefinedSalesReport.inc:264
#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "User Defined Sales Analysis Problem"
msgstr "Usuário Def. análise de vendas"

#: SalesAnalysis_UserDefined.php:25
msgid "The report did not have any none zero lines of information to show and so it has not been created"
msgstr "Relat. não pode ter linhas com 0 linhas de informação, portanto não será gerado."

#: SalesAnalysis_UserDefined.php:26
#: includes/ConstructSQLForUserDefinedSalesReport.inc:341
msgid "Look at the design of this report"
msgstr "Ver lay-out desse relatório"

#: SalesAnalysis_UserDefined.php:39 includes/PDFSalesAnalysis.inc:540
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "Geração arquivo Análise Vendas formato CSV"

#: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
msgstr "Automat. haverá a transf. para Página Análise de Vendas em arquivo CSV"

#: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
#: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
msgid "Sales Report"
msgstr "Relatório Vendas"

#: SalesByTypePeriodInquiry.php:10 SalesCategoryPeriodInquiry.php:9
#: SalesTopCustomersInquiry.php:9 SalesTopItemsInquiry.php:9
msgid "Select the parameters for the report"
msgstr "Selecione parâmetros para o Relatório"

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopCustomersInquiry.php:23 SalesTopItemsInquiry.php:25
#: StockCategorySalesInquiry.php:48
msgid "Date Selection"
msgstr "Seleção Datas"

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopCustomersInquiry.php:26 SalesTopItemsInquiry.php:28
msgid "Custom Range"
msgstr "Intervalo Cliente"

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopCustomersInquiry.php:35 SalesTopItemsInquiry.php:36
#: reportwriter/languages/en_US/reports.php:351
msgid "This Week"
msgstr "Da Semana"

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopCustomersInquiry.php:43 SalesTopItemsInquiry.php:44
#: includes/MiscFunctions.php:397 includes/MiscFunctions.php:448
#: reportwriter/languages/en_US/reports.php:353
msgid "This Month"
msgstr "Do Mês"

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopCustomersInquiry.php:51 SalesTopItemsInquiry.php:52
#: includes/MiscFunctions.php:452 reportwriter/languages/en_US/reports.php:355
msgid "This Quarter"
msgstr "Do Trimestre"

#: SalesByTypePeriodInquiry.php:81
msgid "Display Data"
msgstr "Exibir Dados"

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:988
#: SystemParameters.php:990
msgid "Daily"
msgstr "Diário"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopCustomersInquiry.php:111 SalesTopItemsInquiry.php:112
#: StockCategorySalesInquiry.php:67
msgid "Show Sales"
msgstr "Exibir Vendas"

#: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
#: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
#: StockCategorySalesInquiry.php:78
msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
msgstr "Data Inicial informadas não está no formato adequado. Datas devem estar no formato"

#: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
#: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
#: StockCategorySalesInquiry.php:82
msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
msgstr "Data Final informada não está no formato adequado. Datas devem estar no formato"

#: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
#: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
#: StockCategorySalesInquiry.php:86
msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
msgstr "Data inicial deve ser antes da Data Final"

#: SalesByTypePeriodInquiry.php:356
msgid "No Orders"
msgstr "Não há pedidos"

#: SalesByTypePeriodInquiry.php:357 SalesCategoryPeriodInquiry.php:164
msgid "Total Sales"
msgstr "Total Vendas"

#: SalesByTypePeriodInquiry.php:358 SalesCategoryPeriodInquiry.php:165
#: SalesTopCustomersInquiry.php:215 SalesTopItemsInquiry.php:222
msgid "Refunds"
msgstr "Devolução"

#: SalesByTypePeriodInquiry.php:359 SalesCategoryPeriodInquiry.php:166
#: SalesTopCustomersInquiry.php:216 SalesTopItemsInquiry.php:223
msgid "Net Sales"
msgstr "Vendas Líq."

#: SalesByTypePeriodInquiry.php:360 SalesCategoryPeriodInquiry.php:167
msgid "Cost of Sales"
msgstr "Custo de Vendas"

#: SalesByTypePeriodInquiry.php:418 SalesByTypePeriodInquiry.php:442
#: SalesByTypePeriodInquiry.php:443
msgid "wk"
msgstr "seman."

#: SalesByTypePeriodInquiry.php:482 SalesByTypePeriodInquiry.php:506
#: SalesByTypePeriodInquiry.php:507
msgid "Qtr"
msgstr "Trim."

#: SalesCategories.php:4 includes/MainMenuLinksArray.php:62
msgid "Sales Category Maintenance"
msgstr "Manutenção Categ. Vendas"

#: SalesCategories.php:15
msgid "Select a Different Category"
msgstr ""

#: SalesCategories.php:26
msgid "The item has been successfully added to the featured list"
msgstr ""

#: SalesCategories.php:35
msgid "The item has been successfully removed from the featured list"
msgstr ""

#: SalesCategories.php:44
msgid "The item has been successfully removed from this category"
msgstr ""

#: SalesCategories.php:54
msgid "does not have a brand selected and so cannot be added"
msgstr ""

#: SalesCategories.php:68
msgid "has been added"
msgstr "foram adicionados"

#: SalesCategories.php:98
msgid "There was an error retrieving the stock item details"
msgstr ""

#: SalesCategories.php:136 SelectCreditItems.php:388 WorkOrderEntry.php:278
#: WorkOrderIssue.php:713
msgid "The SQL statement used was"
msgstr "SQL usado FOI"

#: SalesCategories.php:154
msgid "Add items to sales category"
msgstr ""

#: SalesCategories.php:160
msgid "Add to Sales Category"
msgstr ""

#: SalesCategories.php:161
msgid "Manuafacturer"
msgstr ""

#: SalesCategories.php:194
msgid "Select Brand"
msgstr "Selecione Marca"

#: SalesCategories.php:212
msgid "Add items to category"
msgstr ""

#: SalesCategories.php:228
msgid "The Sales category description must be fifty characters or less long"
msgstr "A descrição Categoria Vendas deve ter no máximo 20 caracteres"

#: SalesCategories.php:241
msgid "The Sales category record has been updated"
msgstr "Registro de Categoria de Vendas foi atualizado"

#: SalesCategories.php:253
msgid "A new Sales category record has been added"
msgstr "Nova Categegoria de Vendas adic."

#: SalesCategories.php:279 SalesCategories.php:369
msgid "Category Name"
msgstr "Nome Categ."

#: SalesCategories.php:280 SalesCategories.php:377
msgid "Parent Category"
msgstr ""

#: SalesCategories.php:312 SalesCategories.php:380 SalesCategories.php:382
msgid "No parent"
msgstr ""

#: SalesCategories.php:319
msgid "Add Stock Items"
msgstr ""

#: SalesCategories.php:321
msgid "Are you sure you wish to delete this sales category?"
msgstr "confirma remoção dessa categoria de vendas?"

#: SalesCategories.php:353
msgid "Edit Sales Category"
msgstr ""

#: SalesCategories.php:365
msgid "New Sales Category"
msgstr ""

#: SalesCategories.php:396
msgid "Is the category in active use?"
msgstr ""

#: SalesCategories.php:448
msgid "Inventory items for"
msgstr "Itens de Estoque para"

#: SalesCategories.php:454
msgid "Featured"
msgstr "Configuração"

#: SalesCategories.php:470
msgid "Cancel Feature"
msgstr "Cancelar Configuração"

#: SalesCategories.php:473
msgid "Make Featured"
msgstr "Criar Configuração"

#: SalesCategories.php:481
msgid "No Inventory items in this category"
msgstr "Não há itens de estoque nesta categoria"

#: SalesCategories.php:496
msgid "Select Stock Items"
msgstr ""

#: SalesCategoryPeriodInquiry.php:5 SalesCategoryPeriodInquiry.php:8
msgid "Sales Category Report"
msgstr "Relatorio Categoria de Vendas"

#: SalesGLPostings.php:5
msgid "Sales GL Postings Set Up"
msgstr "Config. Lanç. Contab. Vendas"

#: SalesGLPostings.php:35
msgid "The sales GL posting record has been updated"
msgstr "Lanç. contábeis vendas devem ser atualizados"

#: SalesGLPostings.php:62
msgid "The new sales GL posting record has been inserted"
msgstr "Novos Lanç. Contábeis Vendas foram inseridos"

#: SalesGLPostings.php:64
msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
msgstr "Lanç. Contábil de venda já existe para área, categoria estoque ou tipo de venda"

#: SalesGLPostings.php:89
msgid "Sales posting record has been deleted"
msgstr "Lanç. Vendas foi removido"

#: SalesGLPostings.php:112
msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "Os lanç. não possuem conta contábil válida, registros devem ser revisados."

#: SalesGLPostings.php:117 SalesGLPostings.php:227
msgid "Sales Account"
msgstr "Conta Cont. Vendas"

#: SalesGLPostings.php:118 SalesGLPostings.php:228
msgid "Discount Account"
msgstr "Conta Desconto"

#: SalesGLPostings.php:130 SalesGLPostings.php:240
#, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr "Confirma remoção postagem contábil das vendas?"

#: SalesGLPostings.php:259
msgid "Show All Sales Posting Codes Defined"
msgstr "Exibir Todos Cod. Vendas Definidos"

#: SalesGLPostings.php:366
msgid "Post Sales to GL Account"
msgstr "Pós Vendas para Conta Contábil"

#: SalesGLPostings.php:394
msgid "Post Discount to GL Account"
msgstr "Conta Contábil Pós Desconto"

#: SalesGraph.php:5
msgid "Sales Report Graph"
msgstr "Relat. Gráfico Vendas"

#: SalesGraph.php:18 SalesGraph.php:27 SalesGraph.php:32
msgid "Select A Different Period"
msgstr "Selecione outro Período"

#: SalesGraph.php:26
msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
msgstr "Para gráficos incluindo interv. itens ou de clientes - o interv. deve ser especificado. Informe o valor para o intervalo"

#: SalesGraph.php:113
msgid "For Sales Area/Region:"
msgstr "Para Área/Região Vendas:"

#: SalesGraph.php:199
msgid "Graph On:"
msgstr "Grafico Em:"

#: SalesGraph.php:203
msgid "From:"
msgstr "De:"

#: SalesGraph.php:204
msgid "To:"
msgstr "Para:"

#: SalesGraph.php:207
msgid "Graph Value:"
msgstr "Valor Graf."

#: SalesGraph.php:208
msgid "Net Sales Value"
msgstr "Valor Vendas Liq."

#: SalesGraph.php:214
msgid "Show Sales Graph"
msgstr "Exibe Graf. Vendas"

#: SalesGraph.php:225 SalesGraph.php:306 SalesTopCustomersInquiry.php:214
#: SalesTopItemsInquiry.php:221
msgid "Sales Value"
msgstr "Valor Venda"

#: SalesGraph.php:231
msgid "Unit Sales"
msgstr "Unid. Venda"

#: SalesGraph.php:255
msgid "For All Sales Areas"
msgstr "Para Todas Áreas Vendas"

#: SalesGraph.php:263
msgid "For All Stock Categories"
msgstr "Para Todas Cat. Estoque"

#: SalesGraph.php:272
msgid "For All Salespeople"
msgstr "Para Todos Vended."

#: SalesGraph.php:281
msgid "For Customers from"
msgstr "Para Clientes De"

#: SalesGraph.php:285
msgid "For Items from"
msgstr "Para Itens de"

#: SalesGraph.php:329
msgid "The sales graph data for the selected criteria could not be retrieved because"
msgstr "os dados de vendas para graf. não puderam ser recuperados porque"

#: SalesGraph.php:334
msgid "There is not sales data for the criteria entered to graph"
msgstr "não existem vendas nesses critérios"

#: SalesInquiry.php:8 SalesInquiry.php:801 SalesTopCustomersInquiry.php:8
#: SalesTopItemsInquiry.php:8
msgid "Sales Inquiry"
msgstr "Consulta Vendas"

#: SalesInquiry.php:90
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr "Não pode sumariar número da trans. com tipo de Data Pedido"

#: SalesInquiry.php:96
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr "Não pode classificar número da transação tipo de data pedido"

#: SalesInquiry.php:106
msgid "The sorting order is not defined"
msgstr ""

#: SalesInquiry.php:803
msgid "Order Type - Sales Orders"
msgstr "Tipo Pedido - Pedido Vendas"

#: SalesInquiry.php:805
msgid "Order Type - Quotations"
msgstr "Tipo Pedido - Cotação"

#: SalesInquiry.php:829 SalesInquiry.php:1104
msgid "Invoice Type"
msgstr "Tipo Aviso"

#: SalesInquiry.php:838 SalesInquiry.php:857 Z_ImportCustbranch.php:518
msgid "Debtor No"
msgstr "Núm Debto"

#: SalesInquiry.php:839 SalesInquiry.php:858
msgid "Debtor Name"
msgstr "Nome Debto"

#: SalesInquiry.php:854
msgid "Trans. No"
msgstr "Num. Trans."

#: SalesInquiry.php:992
msgid "Salesman Code"
msgstr "Cód. Vendedor"

#: SalesInquiry.php:993 api/api_xml-rpc.php:1778
msgid "Salesman Name"
msgstr "Nome Vendedor"

#: SalesInquiry.php:998
msgid "Area Description"
msgstr "Descrição Área"

#: SalesInquiry.php:1086
msgid "Order Type"
msgstr "Tipo Pedido"

#: SalesInquiry.php:1088 SelectCompletedOrder.php:68 SelectPickingLists.php:173
#: Z_SalesIntegrityCheck.php:125 includes/PDFSalesOrder_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:19 includes/DatabaseTranslations.php:41
msgid "Sales Order"
msgstr "Pedido Venda"

#: SalesInquiry.php:1111
msgid "Only Applies To Invoice Date Type"
msgstr "Só se aplica a Tipo de Avisos Data"

#: SalesInquiry.php:1189
msgid "For Sales Person"
msgstr "Para Vendedor"

#: SalesInquiry.php:1227
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr "Classif. Núm. transação valido para tipo aviso data"

#: SalesInquiry.php:1249
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr "Número Transaç. só é válida para Tipo de Aviso Data"

#: SalesInquiry.php:1278
msgid "The SQL to the create temp stock moves table failed with the message"
msgstr "SQL usado para criar estoque tabela temp falhou com a mensagem"

#: SalesInquiry.php:1286
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr "SQL usado para inserir movto temp. de estoque falhou com a mensagem"

#: SalesInquiry.php:1295
msgid "The SQL to update tempstockmoves failed with the message"
msgstr "SQL para atualizar mov-temp-estoque falhou com a mensagem"

#: SalesPeople.php:4
msgid "Sales People Maintenance"
msgstr "Manutenção Pessoal Vendas"

#: SalesPeople.php:42
msgid "The salesperson code must be three characters or less long"
msgstr "Código vendedor deve ter no máximo 3 caracteres"

#: SalesPeople.php:47
msgid "The salesperson code cannot be empty"
msgstr "Código vendedor deve estar preench."

#: SalesPeople.php:52
msgid "The salesperson name must be thirty characters or less long"
msgstr "O nome do vendedor pode ter no máximo 30 caracteres"

#: SalesPeople.php:57 SalesPeople.php:61
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr "O telefone do vendedor pode ter no máximo 20 caracteres"

#: SalesPeople.php:66
msgid "The commission rates must be a floating point number"
msgstr "Taxas comissão devem ser númericas"

#: SalesPeople.php:69
msgid "The breakpoint should be a floating point number"
msgstr "Ponto quebra deve ser númerico"

#: SalesPeople.php:104
msgid "Salesperson record for"
msgstr "Registro para Vendedor"

#: SalesPeople.php:127
msgid "A new salesperson record has been added for"
msgstr "Um novo vendedor foi adicionado para"

#: SalesPeople.php:131
msgid "The insert or update of the salesperson failed because"
msgstr "Adição ou Atualização Vendedor falhou porque"

#: SalesPeople.php:158
msgid "Cannot delete this salesperson because branches are set up referring to them"
msgstr "Não pode remover Vendedor porque há sucursal assinalada a ele"

#: SalesPeople.php:158
msgid "first alter the branches concerned"
msgstr "Primeiro altere sucursal vinculada"

#: SalesPeople.php:158
msgid "branches that refer to this salesperson"
msgstr "sucursal que referem a este Vendedor"

#: SalesPeople.php:165
msgid "Cannot delete this salesperson because sales analysis records refer to them"
msgstr "Não pode remover esse item de estoque porque há movimento de estoque que refere-se a esse item"

#: SalesPeople.php:165
msgid "sales analysis records that refer to this salesperson"
msgstr "análise de vendas referente a esse vendedor"

#: SalesPeople.php:171
msgid "Cannot delete this salesperson because"
msgstr "Não pode remover o vendedor porque"

#: SalesPeople.php:171
msgid "user records that refer to this salesperson"
msgstr "registros que ref. a esse vendedor"

#: SalesPeople.php:171
msgid "First delete any users that refer to this sales person"
msgstr "Antes remover usuários que ref. a esse vendedor"

#: SalesPeople.php:175
msgid "The salesperson could not be deleted because"
msgstr "Vendedor não pode ser removido porque"

#: SalesPeople.php:210
msgid "Comm Rate 1"
msgstr "Taxa 1 Comis."

#: SalesPeople.php:211 reportwriter/languages/en_US/reports.php:58
msgid "Break"
msgstr "Quebra"

#: SalesPeople.php:212
msgid "Comm Rate 2"
msgstr "Taxa 2 Comis."

#: SalesPeople.php:234
#, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr "Confirma remover esse vendedor?"

#: SalesPeople.php:254
msgid "Show All Sales People"
msgstr "Exibir todos vendedores"

#: SalesPeople.php:294 SalesPeople.php:302
msgid "Salesperson code"
msgstr "código vendedor"

#: SalesPeople.php:329
msgid "Salesperson Name"
msgstr "Nome do vendedor"

#: SalesPeople.php:341
msgid "Commission Rate 1"
msgstr "Comissão Niv. 1"

#: SalesPeople.php:345
msgid "Breakpoint"
msgstr "Fator Quebra"

#: SalesPeople.php:349
msgid "Commission Rate 2"
msgstr "Comissão Niv. 2"

#: SalesPeople.php:354
msgid "Current?"
msgstr "Atual?"

#: SalesReport.php:15 includes/MainMenuLinksArray.php:13
msgid "Sales to Customers"
msgstr ""

#: SalesReport.php:66
msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
msgstr ""

#: SalesReport.php:165
msgid "Customer's Currency"
msgstr ""

#: SalesReport.php:227
msgid "Shows a report of sales to customers for the range of selected dates."
msgstr ""

#: SalesReport.php:273
msgid "Check this box to show sales invoices"
msgstr ""

#: SalesTopCustomersInquiry.php:5 SalesTopCustomersInquiry.php:8
msgid "Top Customer Sales Inquiry"
msgstr ""

#: SalesTopCustomersInquiry.php:81 SalesTopItemsInquiry.php:82
msgid "Display"
msgstr "Exibir"

#: SalesTopCustomersInquiry.php:84 SalesTopItemsInquiry.php:85
msgid "Order By Net Sales"
msgstr "Pedidos por Valor Liq."

#: SalesTopCustomersInquiry.php:92 SalesTopItemsInquiry.php:93
msgid "Order By Quantity"
msgstr "Pedidos por Quant."

#: SalesTopCustomersInquiry.php:103 SalesTopItemsInquiry.php:104
msgid "Number to Display"
msgstr "Números a Exibir"

#: SalesTopCustomersInquiry.php:212 SalesTopItemsInquiry.php:218
msgid "Rank"
msgstr "Colocação"

#: SalesTopItemsInquiry.php:5
msgid "Top Sales Inquiry"
msgstr "Consulta Maiores Vendas"

#: SalesTopItemsInquiry.php:8 includes/MainMenuLinksArray.php:13
msgid "Top Sales Items Inquiry"
msgstr "Consulta Itens mais vendidos"

#: SalesTypes.php:4 includes/MainMenuLinksArray.php:104
msgid "Sales Types"
msgstr "Tipos Vendas / Lista Preço"

#: SalesTypes.php:4
msgid "Price List Maintenance"
msgstr "Manutenção Lista Preço"

#: SalesTypes.php:34
msgid "The sales type (price list) code must be two characters or less long"
msgstr "Tipo Lista Preço deve ter no máximo2 caracteres"

#: SalesTypes.php:39
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr "Tipo Lista Preço deve estar prenchido"

#: SalesTypes.php:44
msgid "The sales type (price list) description cannot be empty"
msgstr "Descrição do Tipo Lista Preço deve estar prenchida"

#: SalesTypes.php:49
msgid "The sales type (price list) description must be forty characters or less long"
msgstr "A descrição do tipo de Lista de Preço deve ter no máx. 40 caracteres"

#: SalesTypes.php:54
msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
msgstr "O código de Lista de Preço AN está reservado para Interface Contábil das Vendas"

#: SalesTypes.php:65
msgid "The customer/sales/pricelist type"
msgstr "Tipo de Cliente/Lista de Preço"

#: SalesTypes.php:79
msgid "The customer/sales/pricelist type "
msgstr "Tipo de Cliente/Lista de Preço"

#: SalesTypes.php:89
msgid "Customer/sales/pricelist type"
msgstr "Tipo Cliente/Lista de Preço"

#: SalesTypes.php:134
msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
msgstr "Número de trans. usando este tipo de Cliente/Lista de Preço não pode ser recuperado"

#: SalesTypes.php:139
msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
msgstr "Não pode remover este tipo de Cliente/Lista de Preço, porque existem transações de clientes"

#: SalesTypes.php:139
msgid "transactions using this sales type code"
msgstr "Transações usando este tipo de vendas"

#: SalesTypes.php:145
msgid "The number of transactions using this Sales Type record could not be retrieved because"
msgstr "Número de transações usando Tipo de Vendas não pode ser recuperado porque"

#: SalesTypes.php:149
msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
msgstr "Não pode remover esse tipo de venda porque há cliente(s) usando esse tipo de venda"

#: SalesTypes.php:149
msgid "customers with this sales type code"
msgstr "Clientes com esta Lista de Preço"

#: SalesTypes.php:153
msgid "The Sales Type record could not be deleted because"
msgstr "Tipo de Venda / Lista Preço não pode ser removido porque"

#: SalesTypes.php:155
msgid "Sales type"
msgstr "Tipo Venda"

#: SalesTypes.php:155
msgid "price list"
msgstr "Lista Preço"

#: SalesTypes.php:158
msgid "The Sales Type prices could not be deleted because"
msgstr "Tipo Vendas/Lista Preço não pode ser removido porque"

#: SalesTypes.php:161
msgid "and any prices for this sales type / price list were also deleted"
msgstr "e qualquer preço para este tipo venda / Lista Preço também será removido"

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
msgid "Type Code"
msgstr "Tipo Código"

#: SalesTypes.php:201
#, php-format
msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
msgstr "Confirma remoção desta Lista de Preço e todos os preços nela configurados"

#: SalesTypes.php:217
msgid "Show All Sales Types Defined"
msgstr "Exibir todos Tipos Venda"

#: SalesTypes.php:246 SalesTypes.php:259
msgid "Sales Type/Price List Setup"
msgstr "Config. Tipo Venda/Lista Preço"

#: SalesTypes.php:271
msgid "Sales Type Name"
msgstr "Nome Tipo Venda"

#: SecurityTokens.php:5 includes/MainMenuLinksArray.php:101
msgid "Maintain Security Tokens"
msgstr "Manter Tokens Segur."

#: SecurityTokens.php:30
msgid "The token ID is expected to be a number. Please enter a number for the token ID"
msgstr "ID do token esperado deve ser um número. Informe um número"

#: SecurityTokens.php:34
msgid "A token ID must be entered"
msgstr ""

#: SecurityTokens.php:38
msgid "A token description must be entered"
msgstr "Descrição do Token deve ser informada"

#: SecurityTokens.php:57
msgid "This security token is currently used by the following scripts and cannot be deleted"
msgstr "Esse token segurança é usado pelos scripts e não pode ser removido"

#: SecurityTokens.php:60
msgid "The security token was deleted successfully"
msgstr ""

#: SecurityTokens.php:76
msgid "This token ID has already been used. Please use a new one"
msgstr "O ID do token já foi usado. Favor usar um novo"

#: SecurityTokens.php:81
msgid "The security token was inserted successfully"
msgstr ""

#: SecurityTokens.php:90
msgid "The security token was updated successfully"
msgstr ""

#: SecurityTokens.php:110 SecurityTokens.php:149 SecurityTokens.php:165
msgid "Token ID"
msgstr "ID Token"

#: SecurityTokens.php:121
msgid "Are you sure you wish to delete this security token?"
msgstr "Confirma remover token de segurança?"

#: SecurityTokens.php:172
msgid "The security token description should describe which functions this token allows a user/role to access"
msgstr "Descr. token de segurança deve descrever quais funções esse token permite acesso de usuário ou regra "

#: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
msgid "Select an Asset"
msgstr "Selecionar um Ativo"

#: SelectAsset.php:38
msgid "There are no asset categories currently defined please use the link below to set them up"
msgstr "Não há cat. ativo fixo definida por favor clique no link abaixo para config categ."

#: SelectAsset.php:39
msgid "Define Asset Categories"
msgstr "Definir Categ. Ativo Fixo"

#: SelectAsset.php:57 SelectAsset.php:59
msgid "Any asset category"
msgstr "qualquer categoria ativo fixo"

#: SelectAsset.php:70
msgid "Enter partial description"
msgstr "Informe descrição parcial"

#: SelectAsset.php:103
msgid "Enter partial asset code"
msgstr "informe código parcial do ativo fixo"

#: SelectAsset.php:130
msgid "Asset description keywords have been used in preference to the asset code extract entered"
msgstr "descrição ativo fixo usada em detrimento de código informado"

#: SelectAsset.php:206
msgid "No assets were returned by the SQL because"
msgstr "Não foram recuperados ativo fixo com o sql porque"

#: SelectAsset.php:211
msgid "No assets were returned by this search please re-enter alternative criteria to try again"
msgstr "Não houve ativo fixo que atendeu ao critério selecionado"

#: SelectCompletedOrder.php:6
msgid "Search All Sales Orders"
msgstr "Pesquisar Todos Pedidos Vendas"

#: SelectCompletedOrder.php:11
msgid "Search Sales Orders"
msgstr "Pesquisar Pedidos Venda"

#: SelectCompletedOrder.php:77
msgid "and for customer"
msgstr "e para cliente"

#: SelectCompletedOrder.php:88 SelectSalesOrder.php:467 Shipt_Select.php:51
msgid "for the part"
msgstr "para o item"

#: SelectCompletedOrder.php:224
msgid "No selections have been made to search for parts"
msgstr "Não houve seleção para pesquisar itens"

#: SelectCompletedOrder.php:224
msgid "choose a stock category or enter some characters of the code or description then try again"
msgstr "escolha uma categoria de estoque ou entre alguns caracteres do código ou da descrição."

#: SelectCompletedOrder.php:445
msgid "for all orders placed after"
msgstr "para todos pedidos após"

#: SelectCompletedOrder.php:447
msgid "Search Orders"
msgstr "Pesquisar Pedidos"

#: SelectCompletedOrder.php:453
msgid "Show Completed orders only"
msgstr "Exibir sómente Pedidos Fechados"

#: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
msgid "To search for sales orders for a specific part use the part selection facilities below"
msgstr "Para pesquisar Pedidos Venda para item específico utilize facilidades abaixo"

#: SelectContract.php:4 includes/MainMenuLinksArray.php:16
msgid "Select Contract"
msgstr "Selecionar Contrato"

#: SelectContract.php:11 SupplierCredit.php:235 SupplierCredit.php:296
#: SupplierInvoice.php:587 SupplierInvoice.php:649
msgid "Contracts"
msgstr "Contratos"

#: SelectContract.php:12
msgid "Select A Contract"
msgstr "Selecione um Contrato"

#: SelectContract.php:50
msgid "Not Yet Quoted"
msgstr "Sem quotação"

#: SelectContract.php:51
msgid "Quoted - No Order Placed"
msgstr "Cotação - Nenhum Ped. Gerado"

#: SelectContract.php:54
msgid "All Contracts"
msgstr "Todos Contratos"

#: SelectContract.php:69
msgid "New Contract"
msgstr "Novo Contrato"

#: SelectContract.php:133
msgid "No contracts were returned by the SQL because"
msgstr "nenhum contrato retornou pelo SQL porque"

#: SelectContract.php:143
msgid "Issue To WO"
msgstr "Neces. para Ord. Prod."

#: SelectContract.php:145
msgid "Contract Ref"
msgstr "Ref. Contrato"

#: SelectContract.php:167 SelectContract.php:172 SelectContract.php:177
#: SelectContract.php:182
msgid "n/a"
msgstr "n/a"

#: SelectCreditItems.php:12
msgid "Create Credit Note"
msgstr "Criar Nota Crédito"

#: SelectCreditItems.php:30
msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
msgstr "Nota de crédito já foi processada. Atualizar página a página não atualiza a nota novamente."

#: SelectCreditItems.php:30
msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
msgstr "Use os links de navegação, em vez de usar os links do navegador."

#: SelectCreditItems.php:75
msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
msgstr "Informar: Nome do Cliente (OU) Código Cliente para Pesquisar"

#: SelectCreditItems.php:110
msgid "Customer branch records requested cannot be retrieved because"
msgstr "Sucursal Cliente não podem ser recuperadas porque"

#: SelectCreditItems.php:121
msgid "Sorry"
msgstr "Verificar!"

#: SelectCreditItems.php:121
msgid "there are no customer branch records contain the selected text"
msgstr "Não há sucursal de clientes com o texto escolhido"

#: SelectCreditItems.php:136 SelectCustomer.php:40 SelectOrderItems.php:405
msgid "Unable to identify the selected customer"
msgstr "Não foi possivel identificar o Cliente Selec."

#: SelectCreditItems.php:220
msgid "Select Customer For Credit Note"
msgstr "Selecione um cliente para nota de crédito"

#: SelectCreditItems.php:223
msgid "Customer Selection"
msgstr "Seleção Cliente"

#: SelectCreditItems.php:225
msgid "Enter text in the customer name"
msgstr "Informe algo em Nome do Cliente"

#: SelectCreditItems.php:228
msgid "Enter text extract in the customer code"
msgstr "Entre com texto parcial código cliente"

#: SelectCreditItems.php:386
msgid "There are no products available that match the criteria specified"
msgstr "Não há produtos que atendem critério especificado"

#: SelectCreditItems.php:438
msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
msgstr "já está nesse crédito - o sistema não permite mesmo item em uma nota de crédito mais de uma vez. Contudo a quantidade creditada pode ser modificada na linha se necessário"

#: SelectCreditItems.php:460
msgid "There is a problem selecting the part because"
msgstr "Há um problema selec. componente porque"

#: SelectCreditItems.php:504
msgid "does not exist in the database and cannot therefore be added to the credit note"
msgstr "não existe no banco de dados e não pode ser adicion. na nota de crédito"

#: SelectCreditItems.php:606
msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
msgstr "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."

#: SelectCreditItems.php:628
msgid "The item details could not be retrieved because"
msgstr "Detalhes do item não puderam ser recuperados porque"

#: SelectCreditItems.php:682
msgid "Gross"
msgstr "Bruto"

#: SelectCreditItems.php:686
msgid "Rate"
msgstr "Taxa"

#: SelectCreditItems.php:759
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr "Confirma remover essa linha de item da nota de crédito?"

#: SelectCreditItems.php:779
msgid "Credit Freight"
msgstr "Frete Creditado"

#: SelectCreditItems.php:844 SelectCreditItems.php:848
msgid "Reverse an Overcharge"
msgstr "Reversão Cobrança maior"

#: SelectCreditItems.php:850
msgid "Reverse Overcharge Only"
msgstr "Só Revers. Cobrança Maior"

#: SelectCreditItems.php:851
msgid "Goods Returned To Store"
msgstr "Mercadoria Retornou ao Depos."

#: SelectCreditItems.php:852
msgid "Good written off"
msgstr "Mercadorias Extrav."

#: SelectCreditItems.php:863
msgid "Goods Returned to Location"
msgstr "Mercadorias Retorn. ao Local"

#: SelectCreditItems.php:926
msgid "Credit Note Text"
msgstr "Texto Nota Crédito"

#: SelectCreditItems.php:939
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr "Confirma cancelamento Total da Nota Crédito?"

#: SelectCreditItems.php:941
msgid "Process Credit Note"
msgstr "Processar Nota Crédito"

#: SelectCreditItems.php:994 SelectOrderItems.php:1660
msgid "Change Customer"
msgstr "Mudar de Cliente"

#: SelectCreditItems.php:1053 SelectOrderItems.php:1797
#: Z_ImportPartCodes.php:28
msgid "Part Code"
msgstr "Cód. Item"

#: SelectCreditItems.php:1068
msgid "Process Entries"
msgstr "Processar Informações"

#: SelectCreditItems.php:1087
msgid "The area cannot be determined for this customer"
msgstr "Area não pode ser determinada para esse cliente"

#: SelectCreditItems.php:1102
msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
msgstr "Para notas de crédito, a conta contábil de estoque deve estar selecionada. Selecione a conta para a qual serão assinalados o custo de estoque e Processe novamente"

#: SelectCreditItems.php:1348
msgid "The existence of the serial stock item record could not be determined because"
msgstr "Existência de item com controle de série não pode ser determinada porque"

#: SelectCreditItems.php:1349
msgid "The following SQL to find out if the serial stock item record existed already was used"
msgstr "SQL para encontrar núm. série de itens de estoque que foi usado "

#: SelectCreditItems.php:1367
msgid "The new serial stock item record could not be inserted because"
msgstr "Novo item serializado não pode ser inserido porque"

#: SelectCreditItems.php:1368
msgid "The following SQL to insert the new serial stock item record was used"
msgstr "SQL usado para inserir novo item controle série foi"

#: SelectCreditItems.php:1392
msgid "The following SQL to insert the serial stock movement record was used"
msgstr "SQL usado para inserir movimento de estoque foi"

#: SelectCreditItems.php:1499
msgid "The following SQL to update the component location stock record was used"
msgstr "SQL usado para atualizar local de item componente de estoque foi"

#: SelectCreditItems.php:1588
msgid "Stock movement record to write the stock off could not be inserted because"
msgstr "Movimento de estoque para gravar limpeza não pode ser inserido porque"

#: SelectCreditItems.php:1589
msgid "The following SQL to insert the stock movement to write off the stock was used"
msgstr "SQL usado para inserir limpeza do movimento de estoque foi"

#: SelectCreditItems.php:1606
msgid "The serial stock item record could not be updated for the write off because"
msgstr "Item de estoque serial não pode ser atualizado para baixa porque"

#: SelectCreditItems.php:1622
msgid "The serial stock movement record for the write off could not be inserted because"
msgstr "Mov. item de estoque serial para baixa não pode ser inserido porque"

#: SelectCreditItems.php:1623
msgid "The following SQL to insert the serial stock movement write off record was used"
msgstr "SQL usado para inserir movimento de estoque com controle serial, foi"

#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr "Lanç. do custo do estoque creditado não pode ser inserido porque"

#: SelectCreditItems.php:1857
msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
msgstr "Lanç. Estoque excedente, Custo Vendas não podem ser inseridos porque"

#: SelectCreditItems.php:1995
msgid "Show this Credit Note on screen"
msgstr "Exibir Nota Crédito em Outra Tela"

#: SelectCreditItems.php:1997 SelectCreditItems.php:1999
msgid "Print this Credit Note"
msgstr "Imprimir Nota Credito"

#: SelectCreditItems.php:2001
msgid "Enter Another Credit Note"
msgstr "Informar Outra Nota Crédito"

#: SelectCustomer.php:5
msgid "Search Customers"
msgstr "Pesquisar Clientes"

#: SelectCustomer.php:139
msgid "please alter your search criteria AND try again"
msgstr "Alterar o Critério de Pesquisa e executar novamente"

#: SelectCustomer.php:150
msgid "Customer Inquiries"
msgstr "Consultas Clientes"

#: SelectCustomer.php:153
msgid "Customer Transactions"
msgstr "Transações Clientes"

#: SelectCustomer.php:182
msgid "The customer name requested cannot be retrieved because"
msgstr "O Nome do Cliente requisitado não foi recup. porque"

#: SelectCustomer.php:195
msgid "Select a menu option to operate using this customer."
msgstr "Selecione uma opção do menu usando este cliente"

#: SelectCustomer.php:201 includes/MainMenuLinksArray.php:22
msgid "Customer Transaction Inquiries"
msgstr "Consulta Transações por Cliente"

#: SelectCustomer.php:202
msgid "Customer Account statement on screen"
msgstr ""

#: SelectCustomer.php:203
msgid "View Customer Details"
msgstr "Ver Detalhe Cliente"

#: SelectCustomer.php:204
msgid "Print Customer Statement"
msgstr "Imprimir Dados Cliente"

#: SelectCustomer.php:205
msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
msgstr ""

#: SelectCustomer.php:205
msgid "Email Customer Statement"
msgstr ""

#: SelectCustomer.php:206
msgid "Order Inquiries"
msgstr "Consulta Pedidos"

#: SelectCustomer.php:207
msgid "Show purchases from this customer"
msgstr "Exibe compras para esse Cliente"

#: SelectCustomer.php:211
msgid "Modify Outstanding Sales Orders"
msgstr "Modificar Sit. Pedidos Venda"

#: SelectCustomer.php:212
msgid "This allows the deposits received from the customer to be matched against invoices"
msgstr ""

#: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
msgid "Allocate Receipts or Credit Notes"
msgstr "Alocar Recebimento ou Nota de Crédito"

#: SelectCustomer.php:214
msgid "Create a Counter Sale for this Customer"
msgstr "Criar Acumulador Vendas para este Cliente"

#: SelectCustomer.php:218 SelectCustomer.php:243
msgid "Add a New Customer"
msgstr "Adicionar Novo Cliente"

#: SelectCustomer.php:219
msgid "Modify Customer Details"
msgstr "Modificar Detalhes Cliente"

#: SelectCustomer.php:220
msgid "Add/Edit/Delete Customer Branches"
msgstr "Adic. / Alt. / Excl. Sucursal Cliente"

#: SelectCustomer.php:222
msgid "Customer EDI Configuration"
msgstr "Config. EDI Cliente"

#: SelectCustomer.php:224
msgid "Add a customer contact"
msgstr ""

#: SelectCustomer.php:225
msgid "Add a note on this customer"
msgstr ""

#: SelectCustomer.php:234 SelectCustomer.php:235
#: includes/PDFTopItemsHeader.inc:26
msgid "Customers"
msgstr "Clientes"

#: SelectCustomer.php:258
msgid "Search for Customers"
msgstr "Pesquisar Clientes"

#: SelectCustomer.php:263 SelectSupplier.php:235 SupplierTenderCreate.php:529
msgid "Enter a partial Name"
msgstr "Informe Nome Parcial"

#: SelectCustomer.php:264
msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
msgstr ""

#: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:536
msgid "Enter a partial Code"
msgstr "Informe Código Parcial"

#: SelectCustomer.php:268
msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
msgstr ""

#: SelectCustomer.php:272
msgid "Enter a partial Phone Number"
msgstr "Informe Núm. Tel. Parcial"

#: SelectCustomer.php:276
msgid "Enter part of the Address"
msgstr "Informe Endereço Parcial"

#: SelectCustomer.php:282
msgid "Choose a Type"
msgstr "Escolha um Tipo"

#: SelectCustomer.php:291 SelectCustomer.php:314
msgid "No Customer types defined"
msgstr "Nenhum Tipo de Cliente def."

#: SelectCustomer.php:295 SelectCustomer.php:318 SelectCustomer.php:339
#: SellThroughSupport.php:268
msgid "Any"
msgstr "Qualquer"

#: SelectCustomer.php:329
msgid "Choose an Area"
msgstr "Escolha uma Área"

#: SelectCustomer.php:334
msgid "Setup Areas"
msgstr "Config. Áreas"

#: SelectCustomer.php:335
msgid "No Sales Areas defined"
msgstr "Não há vendas Definidas"

#: SelectCustomer.php:360
msgid "Your account enables you to see only customers allocated to you"
msgstr "Seu acesso permite ver apenas clientes alocados para você"

#: SelectCustomer.php:360
msgid "Note: Sales-person Login"
msgstr "Aviso: Acesso Só-Vendas"

#: SelectCustomer.php:415
msgid "Click to view the csv Search Result"
msgstr "Clique para ver o resultado csv da pesquisa"

#: SelectCustomer.php:480
msgid "You must first setup the geocode parameters"
msgstr ""

#: SelectCustomer.php:549
msgid "GeoCode has been updated for CustomerID"
msgstr ""

#: SelectCustomer.php:549
msgid "Latitude"
msgstr ""

#: SelectCustomer.php:549
msgid "Longitude"
msgstr ""

#: SelectCustomer.php:553
msgid "Unable to update GeoCode for CustomerID"
msgstr ""

#: SelectCustomer.php:561
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr "Mapeamento habilitado mas não há mapeamentos do cliente a exibir "

#: SelectCustomer.php:566
msgid "Customer Mapping"
msgstr "Mapeamento de Cliente"

#: SelectCustomer.php:569 SelectSupplier.php:367
msgid "Mapping is enabled, Map will display below."
msgstr "Mapeamento ativado, mapa exibido abaixo"

#: SelectCustomer.php:660
msgid "Customer Data"
msgstr "Dados do Cliente"

#: SelectCustomer.php:666
msgid "No receipts from this customer."
msgstr "Nenhum Recebimento para este Cliente"

#: SelectCustomer.php:671
msgid "Last Paid Date"
msgstr ""

#: SelectCustomer.php:677
msgid "Last Paid Amount (inc tax)"
msgstr "Último Valor Pago"

#: SelectCustomer.php:682
msgid "Customer since"
msgstr "Cliente desde"

#: SelectCustomer.php:688
msgid "No Spend from this Customer."
msgstr "Não há compras deste Cliente"

#: SelectCustomer.php:694
msgid "Total Spend from this Customer (inc tax)"
msgstr "Total já comprado por Este cliente"

#: SelectCustomer.php:730 SelectCustomer.php:775
msgid "Add New Contact"
msgstr "Adicionar Novo Contato"

#: SelectCustomer.php:797
msgid "Hyperlink"
msgstr "Link Web"

#: SelectCustomer.php:801
msgid "Add New Note"
msgstr "Adicionar Nova Anotação"

#: SelectCustomer.php:820
msgid "Add New Note for this Customer"
msgstr "Adicionar Nova Anotação para o Cliente"

#: SelectCustomer.php:829
msgid "Customer Type (Group) Notes for:<b> "
msgstr "Tipo Cliente Grupo Notas para:<b> "

#: SelectCustomer.php:835
msgid "File Link / Reference / URL"
msgstr "Link arq. / Ref. / URL"

#: SelectCustomer.php:839 SelectCustomer.php:858
msgid "Add New Group Note"
msgstr "Adicionar Novo Grupo Anotação"

#: SelectGLAccount.php:5
msgid "Search GL Accounts"
msgstr "Pesquisar Conta Contábil"

#: SelectGLAccount.php:16
msgid "Account name keywords have been used in preference to the account code extract entered"
msgstr "Parâmetros do nome da conta usados no lugar do extrato código conta informado"

#: SelectGLAccount.php:87
msgid "Search for General Ledger Accounts"
msgstr "Pesquisar Conta contábil"

#: SelectGLAccount.php:99
msgid "Enter extract of text in the Account name"
msgstr "Informe nome parcial do Nome da Conta"

#: SelectGLAccount.php:114
msgid "Select an Account Code"
msgstr "Selecione Código Conta"

#: SelectGLAccount.php:145
msgid "Account Type"
msgstr "Tip Cta Contábil"

#: SelectOrderItems.php:11
msgid "Modifying Order"
msgstr "Modificar Ped. Venda"

#: SelectOrderItems.php:13
msgid "Select Order Items"
msgstr "Selec. Itens Ped. Venda"

#: SelectOrderItems.php:58
msgid "There are no items that can be imported"
msgstr ""

#: SelectOrderItems.php:174
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
msgstr "Acesso permite consultar pedidos de um vendedor específico. Não autorizado modificar este pedido venda"

#: SelectOrderItems.php:345
msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
msgstr "Pedido de Venda do Cliente não pode ser modif. quando já houve envio"

#: SelectOrderItems.php:445 SpecialOrder.php:101
msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "Conta assinalada como monitorada. Entre em contato com Admin. Financeira"

#: SelectOrderItems.php:478
msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
msgstr "Acesso permite vendedor específico. Cliente possui outro vendedor"

#: SelectOrderItems.php:518
msgid "account is currently on hold please contact the credit control personnel to discuss"
msgstr "Conta Bloqueada. Entre em contato com Admin. Financeira"

#: SelectOrderItems.php:541
msgid "The details for the customer selected"
msgstr "Detalhes do Cliente Selecionado"

#: SelectOrderItems.php:583
msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
msgstr "Conta assinalada como Bloqueada. Entre em contato com Admin Financeira"

#: SelectOrderItems.php:594
msgid "Enter an Order or Quotation"
msgstr "Entre Pedido Vendas ou Cotação"

#: SelectOrderItems.php:594
msgid "Search for the Customer Branch."
msgstr "Pesquisar Suc. Cliente"

#: SelectOrderItems.php:595
msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
msgstr "Pedidos Venda/Cotação são para Cliente/Sucursal. Pode haver mais de uma!"

#: SelectOrderItems.php:602
msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
msgstr "Informe nome parcial do cliente e de um clique no botão Pesquisar, para encontrar clientes cujo nome combinem com o argumento"

#: SelectOrderItems.php:605
msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
msgstr "Informe código parcial do cliente para pesquisar e de um clique no botão Pesquisar para encontram clientes"

#: SelectOrderItems.php:608
msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
msgstr "Informe número parcial telefone para pesquisar e clique no botão Pesquisar"

#: SelectOrderItems.php:679
msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
msgstr "Existem linhas nesse pedido que já foram atendidas. Remova apenas linhas que não serão necessárias"

#: SelectOrderItems.php:679
msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
msgstr "Existe uma opção para confirmar despacho de pedido, que automaticamente cancela saldos de pedido quando o cliente não deseja mais"

#: SelectOrderItems.php:687
msgid "The order detail lines could not be deleted because"
msgstr "Detalhe da linha de pedido não recup. porque"

#: SelectOrderItems.php:691
msgid "The order header could not be deleted because"
msgstr "O cabeçalho do pedido não foi removido porque"

#: SelectOrderItems.php:708
msgid "This sales order has been cancelled as requested"
msgstr "Pedido de Venda foi cancelado como solicitado"

#: SelectOrderItems.php:717
msgid "Quotation for customer"
msgstr "Cotação para Cliente"

#: SelectOrderItems.php:719
msgid "Order for customer"
msgstr "Pedido para Cliente"

#: SelectOrderItems.php:723
msgid "Default Options (can be modified during order):"
msgstr "Opções Padrão (podem ser modificadas durante pedido)"

#: SelectOrderItems.php:942
msgid "No asset was selected to dispose of. No assets have been added to this customer order"
msgstr "Nenhum ativo fixo selec. para descarte. Não foram incluidos neste pedido de cliente"

#: SelectOrderItems.php:968
msgid "Asset Disposals"
msgstr "Descarte de Ativos"

#: SelectOrderItems.php:1105
msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
msgstr "O item que deseja modificar já possui quantid. atendida ao preço anterior e não pode ser modificado"

#: SelectOrderItems.php:1108
msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
msgstr "O item que deseja modificar já possui quantid. atendida com desconto percentual e não pode ser modificado"

#: SelectOrderItems.php:1111
msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
msgstr "Quantidade modificada menor que a quantidade já enviada"

#: SelectOrderItems.php:1111
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "A quantidade enviada não pode ser modificada"

#: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
msgid "The customer account will breach their credit limit"
msgstr "Cliente com limite de Crédito atingido"

#: SelectOrderItems.php:1130
msgid "This change would put the customer over their credit limit and is prohibited"
msgstr "Exceder o limite de crédito não é permitido"

#: SelectOrderItems.php:1192
msgid "You should automatically be forwarded to the entry of the delivery details page"
msgstr "Você será redirecionado para a página detalhes de envio"

#: SelectOrderItems.php:1192
msgid "if this does not happen"
msgstr "se isso não ocorrer"

#: SelectOrderItems.php:1344
msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
msgstr "Quant. (requerida) - Entre quantidade pedida. Preço (requerido) - Entre Preço Unit. Desconto (opc.) - Entre % desconto. GP% (opc.) - Informe % Lucro Bruto"

#: SelectOrderItems.php:1391
msgid "Enter the customer's purchase order reference if required by the customer"
msgstr "Informe ref. ordem compra do cliente se solicitado por esse cliente. serve como rastreab."

#: SelectOrderItems.php:1399
msgid "Enter the quantity of this item ordered by the customer"
msgstr "Informe a quant. deste item solicitada pelo Cliente"

#: SelectOrderItems.php:1401
msgid "invoiced"
msgstr "pedidos"

#: SelectOrderItems.php:1410
msgid "Enter the price to charge the customer for this item"
msgstr "Informe o preço para cobrer do cliente por este item"

#: SelectOrderItems.php:1411 SelectOrderItems.php:1416
msgid "Enter the discount percentage to apply to the price for this item"
msgstr "Informe o percent. de desconto para aplicar ao preço para este item"

#: SelectOrderItems.php:1412 SelectOrderItems.php:1417
msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
msgstr "Informe perc. bruto de lucro para usar como base de cálculo de preço para cobrar do cliente para essa linha de item"

#: SelectOrderItems.php:1421
msgid "Clear Remaining"
msgstr "Zerar Restante"

#: SelectOrderItems.php:1439
msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
msgstr "Informe descrição complementar para descrever a natureza da despesa, taxa ou imposto"

#: SelectOrderItems.php:1478
msgid "Enter Delivery Details and Confirm Order"
msgstr "Detalhes Envio e Confirmar Pedido"

#: SelectOrderItems.php:1604 SelectOrderItems.php:1687
#: SelectOrderItems.php:1780
msgid "Add to Sales Order"
msgstr "Adic. Pedido Vendas"

#: SelectOrderItems.php:1610 SelectOrderItems.php:1611
msgid "Search for Order Items"
msgstr "Pesq. Itens de Pedido"

#: SelectOrderItems.php:1651
msgid "Raw material flag"
msgstr "Ident. Material Consumo"

#: SelectOrderItems.php:1651
msgid "If checked, Raw material will be shown on search result"
msgstr ""

#: SelectOrderItems.php:1652
msgid "Customer Item flag"
msgstr ""

#: SelectOrderItems.php:1652
msgid "If checked, only items for this customer will show"
msgstr ""

#: SelectOrderItems.php:1661
msgid "Fixed Asset Disposal"
msgstr "Baixar Ativo Fixo"

#: SelectOrderItems.php:1675
msgid "The csv file should have exactly 2 columns, part code and quantity."
msgstr ""

#: SelectOrderItems.php:1790
msgid "Use this screen for the "
msgstr "Usar esta tela para"

#: SelectOrderItems.php:1790
msgid " of products to be ordered"
msgstr " produtos que serão pedidos"

#: SelectOrderItems.php:1807
msgid "Enter the customer purchase order reference"
msgstr "Informe a ref. ordem de compra do Cliente"

#: SelectOrderItems.php:1809
msgid "Enter the item code ordered"
msgstr "Informe o código do Item Solicitado"

#: SelectOrderItems.php:1810
msgid "Enter the quantity of the item ordered by the customer"
msgstr "Informe a quant. do item solicitada pelo cliente"

#: SelectOrderItems.php:1812
msgid "Enter the date that the customer requires delivery by"
msgstr "Informe a data requerida pelo cliente para este item"

#: SelectOrderItems.php:1823
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr "Use esta tela para Baixar Ativo Fixo deste cliente"

#: SelectOrderItems.php:1830
msgid "Enter the customer's purchase order reference"
msgstr "Informe a refer. da ordem de compra do cliente"

#: SelectOrderItems.php:1834
msgid "Asset to Dispose Of"
msgstr "Baixa de Ativo Fixo de"

#: SelectOrderItems.php:1837
msgid "Select Asset To Dispose of From the List Below"
msgstr "Selec. Ativo Fixo para Baixa - Lista Abaixo"

#: SelectOrderItems.php:1846
msgid "Add Asset To Order"
msgstr "Adic. Ativo ao Pedido"

#: SelectOrderItems.php:1873
msgid "Cancel Whole Order"
msgstr "Cancelar Todo Pedido"

#: SelectOrderItems.php:1873
msgid "Are you sure you wish to cancel this entire order?"
msgstr "Confirma Cancelamento Total Pedido?"

#: SelectPickingLists.php:5 SelectPickingLists.php:228
msgid "Search Pick Lists"
msgstr ""

#: SelectPickingLists.php:12 SelectPickingLists.php:13 SelectSalesOrder.php:898
msgid "Pick Lists"
msgstr ""

#: SelectPickingLists.php:61
msgid "The Pick List entered"
msgstr ""

#: SelectPickingLists.php:64 SelectPickingLists.php:174
#: includes/GenPickingListHeader.inc:54
msgid "Pick List"
msgstr ""

#: SelectPickingLists.php:202 SelectPickingLists.php:204
msgid "New"
msgstr "Novo"

#: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
msgid "To search for Pick Lists for a specific part use the part selection facilities below"
msgstr ""

#: SelectPickingLists.php:419
msgid "No pick lists were returned by the SQL because"
msgstr ""

#: SelectPickingLists.php:429
msgid "Packing List"
msgstr ""

#: SelectPickingLists.php:433
msgid "Request Date"
msgstr ""

#: SelectPickingLists.php:434 includes/PDFAckPageHeader.php:98
msgid "Ship Date"
msgstr ""

#: SelectPickingLists.php:435
msgid "Shipped By"
msgstr ""

#: SelectPickingLists.php:436
msgid "Initiated On"
msgstr ""

#: SelectPickingLists.php:459 SelectSalesOrder.php:985
msgid "Reprint"
msgstr "Reimpressão"

#: SelectPickingLists.php:470
msgid "Invoice Order"
msgstr ""

#: SelectProduct.php:9
msgid "Search Inventory Items"
msgstr "Pesquisar Itens Estoque"

#: SelectProduct.php:57
msgid "Item Inquiries"
msgstr "Consul. Item"

#: SelectProduct.php:60
msgid "Item Transactions"
msgstr "Trans. Item"

#: SelectProduct.php:63 Stocks.php:5
msgid "Item Maintenance"
msgstr "Manutenção Item"

#: SelectProduct.php:99 SelectProduct.php:861 StockClone.php:906
#: StockClone.php:908 Stocks.php:1225 Stocks.php:1227 WhereUsedInquiry.php:85
msgid "Obsolete"
msgstr "Obsoleto"

#: SelectProduct.php:110 SelectProduct.php:111
msgid "Inventory Item"
msgstr ""

#: SelectProduct.php:118
msgid "Item Type"
msgstr ""

#: SelectProduct.php:122
msgid "Assembly Item"
msgstr "Item Montado"

#: SelectProduct.php:126
msgid "Phantom Assembly Item"
msgstr ""

#: SelectProduct.php:131
msgid "Kitset Item"
msgstr "Item KIT"

#: SelectProduct.php:136
msgid "Service/Labour Item"
msgstr "Item Serviço/M.O."

#: SelectProduct.php:144
msgid "Purchased Item"
msgstr "Item Comprado"

#: SelectProduct.php:147
msgid "Manufactured Item"
msgstr "Item Manufaturado"

#: SelectProduct.php:150
msgid "Control Level"
msgstr ""

#: SelectProduct.php:152
msgid "serialised"
msgstr "Serializado"

#: SelectProduct.php:154
msgid "Batchs/Lots"
msgstr "Lote/Batch"

#: SelectProduct.php:160
msgid "Volume"
msgstr "Volume"

#: SelectProduct.php:162
msgid "Weight"
msgstr "Peso"

#: SelectProduct.php:191
msgid "No Default Price Set"
msgstr ""

#: SelectProduct.php:234 SelectProduct.php:247 SelectProduct.php:248
msgid "Not Set"
msgstr "Não config."

#: SelectProduct.php:318
msgid "The workorder component demand for this product cannot be retrieved because"
msgstr "A Ordem Produção do produto com a demanda deste componente não recup. porque"

#: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
#: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
#: StockSerialItems.php:113 StockSerialItems.php:118 StockSerialItems.php:122
#: StockSerialItems.php:126 StockStatus.php:95
msgid "Quantity On Hand"
msgstr "Quant. Disponível"

#: SelectProduct.php:329
msgid "Quantity Demand"
msgstr "Quant. Demanda"

#: SelectProduct.php:333
msgid "Quantity On Order"
msgstr "Quant. em Pedido"

#: SelectProduct.php:346
msgid "Curr"
msgstr "Moeda"

#: SelectProduct.php:349
msgid "Prefer"
msgstr "Pref."

#: SelectProduct.php:393
msgid "Select a menu option to operate using this inventory item."
msgstr ""

#: SelectProduct.php:402 StockAdjustments.php:532 StockCostUpdate.php:203
#: StockMovements.php:236 StockReorderLevel.php:109 StockTransfers.php:720
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "Exibe Uso Estoque"

#: SelectProduct.php:408
msgid "Search All Purchase Orders"
msgstr "Pesquisa todas Ordens de Compra"

#: SelectProduct.php:416
msgid "Show Part Picture (if available)"
msgstr "Exibir Desenho"

#: SelectProduct.php:419
msgid "View Costed Bill Of Material"
msgstr "Ver Custo do BOM"

#: SelectProduct.php:420
msgid "Where This Item Is Used"
msgstr "Onde este item é Usado"

#: SelectProduct.php:423
msgid "Where This Labour Item Is Used"
msgstr "Onde este item usa M.O."

#: SelectProduct.php:429
msgid "Quantity Adjustments"
msgstr "Ajustes de Quantid."

#: SelectProduct.php:478
msgid "Purchase this Item from"
msgstr "Comprar este item de"

#: SelectProduct.php:489
msgid "Modify Item Details"
msgstr "Modificar Detalhes do Item"

#: SelectProduct.php:491
msgid "Maintain Reorder Levels"
msgstr "Manter Nível de Pedido"

#: SelectProduct.php:492 SelectProduct.php:497
msgid "Maintain Standard Cost"
msgstr "Manter Custo Padrão"

#: SelectProduct.php:493
msgid "Maintain Purchasing Data"
msgstr "Manter Dados Compra"

#: SelectProduct.php:494
msgid "Maintain Customer Item Data"
msgstr ""

#: SelectProduct.php:500
msgid "Maintain Pricing"
msgstr "Manter Preço"

#: SelectProduct.php:504
msgid "Special Prices for customer"
msgstr "Preço Especial para Cliente"

#: SelectProduct.php:506
msgid "Maintain Discount Category"
msgstr "Manter Categoria Desconto"

#: SelectProduct.php:507
msgid "Clone This Item"
msgstr "Duplicar este item"

#: SelectProduct.php:508
msgid "Maintain Related Items"
msgstr ""

#: SelectProduct.php:509
msgid "Maintain Price Matrix"
msgstr ""

#: SelectProduct.php:518 SelectProduct.php:519 SelectRecurringSalesOrder.php:15
msgid "Inventory Items"
msgstr "Itens de Estoque"

#: SelectProduct.php:554 SelectProduct.php:556
msgid "Enter text that you wish to search for in the item description"
msgstr "Informe o texto na descrição para o qual deseja pesquisar itens"

#: SelectProduct.php:565 SelectProduct.php:567
msgid "Enter text that you wish to search for in the item code"
msgstr "Informe o texto no código do item para o qual deseja pesquisar itens"

#: SelectProduct.php:574 SelectProduct.php:576
msgid "Enter text that you wish to search for in the supplier's item code"
msgstr ""

#: SelectProduct.php:841
msgid "image"
msgstr ""

#: SelectQASamples.php:4
msgid "Select QA Samples"
msgstr ""

#: SelectQASamples.php:66 TestPlanResults.php:669
msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
msgstr ""

#: SelectQASamples.php:75
msgid "Some Results are out of Spec"
msgstr ""

#: SelectQASamples.php:84
msgid "QA Sample record for"
msgstr ""

#: SelectQASamples.php:85 SelectQASamples.php:99 TestPlanResults.php:670
msgid "The update of the QA Sample failed because"
msgstr ""

#: SelectQASamples.php:98
msgid "All other samples for this Specification and Lot was marked as Cert=No"
msgstr ""

#: SelectQASamples.php:110
msgid "Created New Sample"
msgstr ""

#: SelectQASamples.php:130
msgid "Cannot delete this Sample ID because there are test results tied to it"
msgstr ""

#: SelectQASamples.php:133 TestPlanResults.php:685
msgid "The sample results could not be deleted because"
msgstr ""

#: SelectQASamples.php:136
msgid "The QA Sample could not be deleted because"
msgstr ""

#: SelectQASamples.php:139
msgid "QA Sample"
msgstr ""

#: SelectQASamples.php:157 TestPlanResults.php:44
msgid "The Sample ID entered"
msgstr ""

#: SelectQASamples.php:160 SelectQASamples.php:249 SelectQASamples.php:466
#: TestPlanResults.php:47 TestPlanResults.php:130 TestPlanResults.php:734
msgid "Sample ID"
msgstr ""

#: SelectQASamples.php:251 TestPlanResults.php:132
msgid "Search Samples"
msgstr ""

#: SelectQASamples.php:376 TestPlanResults.php:262
msgid "No QA samples were returned by the SQL because"
msgstr ""

#: SelectQASamples.php:383 TestPlanResults.php:270
msgid "Enter Results"
msgstr ""

#: SelectQASamples.php:384 SelectQASamples.php:471 SelectQASamples.php:527
#: TestPlanResults.php:271 TestPlanResults.php:735
msgid "Specification"
msgstr ""

#: SelectQASamples.php:386 TestPlanResults.php:273 TestPlanResults.php:736
msgid "Lot / Serial"
msgstr ""

#: SelectQASamples.php:387 SelectQASamples.php:479 SelectQASamples.php:539
#: TestPlanResults.php:274 TestPlanResults.php:737
msgid "Identifier"
msgstr ""

#: SelectQASamples.php:388 TestPlanResults.php:275
msgid "Created By"
msgstr ""

#: SelectQASamples.php:389 SelectQASamples.php:487 TestPlanResults.php:276
#: TestPlanResults.php:738
msgid "Sample Date"
msgstr ""

#: SelectQASamples.php:391 TestPlanResults.php:278
msgid "Cert Allowed"
msgstr ""

#: SelectQASamples.php:399
msgid "Are you sure you wish to delete this Sample ID ?"
msgstr ""

#: SelectQASamples.php:432
msgid "Show All Samples"
msgstr ""

#: SelectQASamples.php:491 SelectQASamples.php:547
msgid "Use for Cert?"
msgstr ""

#: SelectQASamples.php:561
msgid "Duplicate for Lot OK?"
msgstr ""

#: SelectRecurringSalesOrder.php:4
msgid "Search Recurring Sales Orders"
msgstr "Pesquisar Ped. Vendas Recorrentes"

#: SelectRecurringSalesOrder.php:19
msgid "Select recurring order templates for delivery from:"
msgstr "Selecione modelos de Ped. Venda para entrega de:"

#: SelectRecurringSalesOrder.php:44
msgid "Search Recurring Orders"
msgstr "Pesquisar Pedidos Recorrentes"

#: SelectRecurringSalesOrder.php:80
msgid "No recurring orders were returned by the SQL because"
msgstr "Não há pedidos recorrentes pois o SQL"

#: SelectRecurringSalesOrder.php:95
msgid "Times p.a."
msgstr "Times p.a."

#: SelectSalesOrder.php:51
msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
msgstr "Não há Pedidos Venda para gerar Ordens Compra. Nenhuma Ordem Compra será criada."

#: SelectSalesOrder.php:90 SelectSalesOrder.php:143
msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
msgstr "Não foi possivel recuperar itens nos pedidos, para criar ordens de compra para"

#: SelectSalesOrder.php:173
msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
msgstr "Não foram encontrados dados dos fornecedores para prover compras dos itens vendidos. Nenhuma Ordem de Compra criada"

#: SelectSalesOrder.php:191
msgid "The delivery address for the order could not be obtained from the user default stock location"
msgstr "Endereço de envio para Ordem de Compra não foi recuperado do local estoque padrão"

#: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
msgid "Auto created from sales orders"
msgstr "Criação automática, base Pedido Vendas "

#: SelectSalesOrder.php:224 SelectSalesOrder.php:392
msgid "Could not update purchase order status to Authorised"
msgstr "Não pode atual. sit. Ordem Compra para Autorizada"

#: SelectSalesOrder.php:243 SelectSalesOrder.php:408
msgid "The order has been created with a status of pending and will require authorisation"
msgstr "Pedido criado com Sit. Pendente e irá requerer autorização"

#: SelectSalesOrder.php:275
msgid "Could not get the supplier information for the order"
msgstr "Não foi possiv. obter inform. Forn. para Ordem Compra"

#: SelectSalesOrder.php:453
msgid "The Order Number entered MUST be numeric"
msgstr "O Núm. do Pedido precisa ser numérico"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:531 SelectSalesOrder.php:535
msgid "Quotations Only"
msgstr "Só Cotação"

#: SelectSalesOrder.php:527 SelectSalesOrder.php:532 SelectSalesOrder.php:534
msgid "Orders Only"
msgstr "Só Pedido"

#: SelectSalesOrder.php:528 SelectSalesOrder.php:530 SelectSalesOrder.php:536
msgid "Overdue Only"
msgstr ""

#: SelectSalesOrder.php:564
msgid "Due Date From"
msgstr ""

#: SelectSalesOrder.php:566
msgid "Due Date To"
msgstr ""

#: SelectSalesOrder.php:570
msgid "Order Date From"
msgstr ""

#: SelectSalesOrder.php:572
msgid "Order Date To"
msgstr ""

#: SelectSalesOrder.php:579
msgid "Add Sales Order"
msgstr "Adicionar Ordem Venda"

#: SelectSalesOrder.php:906 SelectSalesOrder.php:993
msgid "Acknowledge"
msgstr ""

#: SelectSalesOrder.php:909
msgid "Dispatch Note"
msgstr "Nota Despacho"

#: SelectSalesOrder.php:920
msgid "Place PO"
msgstr "Local Pedido"

#: SelectSalesOrder.php:927
msgid "Print Quote"
msgstr "Imprimir Cotação"

#: SelectSalesOrder.php:930
msgid "Cust Ref"
msgstr "Custo Ref."

#: SelectSalesOrder.php:934
msgid "Quote Total"
msgstr "Total Cotação"

#: SelectSalesOrder.php:955
msgid "Pick"
msgstr ""

#: SelectSalesOrder.php:1049
msgid "Total Quotation(s) Value in"
msgstr "Total da Cotação valor em "

#: SelectSalesOrder.php:1060
msgid "Place"
msgstr "Local"

#: SelectSalesOrder.php:1060
msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
msgstr "Serão criadas Ordens de Compra para todos itens dos Pedidos de Venda acima, com base no Fornec. Principal associado. Confirma?"

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "Pesquisar Fornecedores"

#: SelectSupplier.php:82 SupplierTenderCreate.php:458
msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
msgstr "Palavra chave usada para Fornec. em detrimento Código Fornec."

#: SelectSupplier.php:153
msgid "Supplier Inquiries"
msgstr "Consultar Fornecedor"

#: SelectSupplier.php:156
msgid "Supplier Transactions"
msgstr "Transações Fornecedor"

#: SelectSupplier.php:159 Suppliers.php:3
msgid "Supplier Maintenance"
msgstr "Manutenção Fornecedor"

#: SelectSupplier.php:179
msgid "Select a menu option to operate using this supplier."
msgstr "Selecione opção do menu para este Fornecedor"

#: SelectSupplier.php:185
msgid "Supplier Account Inquiry"
msgstr "Consultar Conta Fornecedor"

#: SelectSupplier.php:187
msgid "Supplier Delivery Note AND GRN inquiry"
msgstr ""

#: SelectSupplier.php:191
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "Adic. / Receber / Visualizar Ordens Compra"

#: SelectSupplier.php:192
msgid "View All Purchase Orders"
msgstr "Ver todas Ordens de Compra"

#: SelectSupplier.php:194
msgid "List all open shipments for"
msgstr "Listar todos envios em aberto para: "

#: SelectSupplier.php:195
msgid "Search / Modify / Close Shipments"
msgstr "Pesquisar / Modificar / Fechar Envios"

#: SelectSupplier.php:196 SuppPriceList.php:15 SuppPriceList.php:151
#: SuppPriceList.php:242 SuppPriceList.php:244
#: includes/MainMenuLinksArray.php:47
msgid "Supplier Price List"
msgstr "Lista de Preço Fornecedor"

#: SelectSupplier.php:198
msgid "Enter a Purchase Order for This Supplier"
msgstr "Adicionar Ordem Compra para este Fornecedor"

#: SelectSupplier.php:199
msgid "Enter a Suppliers Invoice"
msgstr "Adicionar Aviso Pedido deste Fornecedor"

#: SelectSupplier.php:200
msgid "Enter a Suppliers Credit Note"
msgstr "Adicionar Nota Crédito deste Fornecedor"

#: SelectSupplier.php:203
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "Reverter Nota Mercadoria em Inspeção DEM"

#: SelectSupplier.php:205 SelectSupplier.php:226
msgid "Add a New Supplier"
msgstr "Adicionar um Fornecedor"

#: SelectSupplier.php:206
msgid "Modify Or Delete Supplier Details"
msgstr "Modificar ou Remover Detalhes Fornec."

#: SelectSupplier.php:207
msgid "Add/Edit/Delete Supplier Contacts"
msgstr "Manutenção Contatos Fornecedor"

#: SelectSupplier.php:209
msgid "Set Up Sell Through Support Deals"
msgstr "Config através acordo Suporte"

#: SelectSupplier.php:210
msgid "Set Up A New Shipment"
msgstr "Preparar uma nova Remessa"

#: SelectSupplier.php:211 SuppLoginSetup.php:5
msgid "Supplier Login Configuration"
msgstr "Configuração Login Fornecedor"

#: SelectSupplier.php:219 SelectSupplier.php:220 Suppliers.php:297
msgid "Suppliers"
msgstr "Fornecedores"

#: SelectSupplier.php:232 SupplierTenderCreate.php:526
msgid "Search for Suppliers"
msgstr "Pesquisar Fornecedor"

#: SelectSupplier.php:302 Suppliers.php:739 Suppliers.php:1025
msgid "URL"
msgstr "URL"

#: SelectSupplier.php:356
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr "Mapeamento habilitado, mas não há dados para exibir para este Forn."

#: SelectSupplier.php:363
msgid "Supplier Mapping"
msgstr "Mapeamento Fornecedor"

#: SelectSupplier.php:396
msgid "Supplier Data"
msgstr "Dados do Fornecedor"

#: SelectSupplier.php:400
msgid "No payments yet to this supplier."
msgstr "Não há pagamentos para este fornecedor"

#: SelectSupplier.php:404
msgid "Last Paid:"
msgstr "Último Pagto:"

#: SelectSupplier.php:409
msgid "Last Paid Amount:"
msgstr "Último Valor Pago:"

#: SelectSupplier.php:412
msgid "Supplier since:"
msgstr "Fornecedor Desde:"

#: SelectSupplier.php:416
msgid "Total Spend with this Supplier:"
msgstr "Total Gasto com este Fornecedor:"

#: SellThroughSupport.php:5
msgid "Sell Through Support"
msgstr "Suporte Vendas até"

#: SellThroughSupport.php:28
msgid "Deleted the supplier sell through support record"
msgstr "Remover o Fornecedor e seus Registros"

#: SellThroughSupport.php:37
msgid "The rebate amount entered was not numeric and a number is required."
msgstr "Aliquota / Valor informado não é numérico"

#: SellThroughSupport.php:40
msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
msgstr "Ambos valor e percentual do desconto são zero. Qual dos dois será número positivo?"

#: SellThroughSupport.php:49
msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr "Perc. desconto deve ser maior que 0 e menor que 100. Atualiz. não foram feitas"

#: SellThroughSupport.php:52
msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
msgstr "Ambos o percentual e o valor do desconto estão preenchidos.  Só um dos dois deve ser usado."

#: SellThroughSupport.php:55
msgid "The effective to date is prior to the effective from date."
msgstr "A data de efetividade final precisa estar após a data efet. inicial"

#: SellThroughSupport.php:79
msgid "The sell through support record could not be added to the database because"
msgstr "Os detalhes do fornecedor para as vendas não pode ser adicionado ao DB porque"

#: SellThroughSupport.php:82
msgid "This sell through support has been added to the database"
msgstr "Venda direta adicionada ao DB"

#: SellThroughSupport.php:95
msgid "The sell through support record could not be updated because"
msgstr "Venda Direta a Cliente não pode ser atualizada no DB porque"

#: SellThroughSupport.php:98
msgid "Sell Through Support record has been updated"
msgstr "Suporte a Venda Direta a cliente foi atualizada"

#: SellThroughSupport.php:246
msgid "The supplier sell through support deals could not be retrieved because"
msgstr "Vendas direta a cliente não pode ser recuperada porque"

#: SellThroughSupport.php:249
msgid "There are no sell through support deals entered for this supplier"
msgstr "Não há vendas diretas para cliente deste fornecedor"

#: SellThroughSupport.php:253
msgid "Item or Category"
msgstr "Item ou Categoria"

#: SellThroughSupport.php:255 SellThroughSupport.php:256
msgid "Rebate"
msgstr "Aliquota Desc."

#: SellThroughSupport.php:271 SellThroughSupport.php:370
#: SellThroughSupport.php:372
msgid "All Customers"
msgstr "Todos Cleintes"

#: SellThroughSupport.php:285
#, php-format
msgid "Are you sure you wish to delete this sell through support record?"
msgstr "Confirma remoção dessa Venda Direta"

#: SellThroughSupport.php:321
msgid "The supplier sell through support could not be retrieved because"
msgstr "Fornecedor de vendas diretas não pode ser recuperado porque"

#: SellThroughSupport.php:367
msgid "Support for Customer"
msgstr "Suporte para Cliente"

#: SellThroughSupport.php:388
msgid "Support Whole Category"
msgstr "Suporte Toda Categoria"

#: SellThroughSupport.php:391 SellThroughSupport.php:393
msgid "Specific Item Only"
msgstr "Só Item Espec."

#: SellThroughSupport.php:409
msgid "Support Specific Item"
msgstr "Suporte Item Específico"

#: SellThroughSupport.php:412 SellThroughSupport.php:414
msgid "Support An Entire Category"
msgstr "Suporte Categoria Inteira"

#: SellThroughSupport.php:424
msgid "Could not retrieve the items that the supplier provides"
msgstr "Não pode recuperar itens que um Fornecedor provê"

#: SellThroughSupport.php:425
msgid "The SQL that was used to get the supplier items and failed was"
msgstr "SQL que falhou para obter itens para fornecedor foi"

#: SellThroughSupport.php:443
msgid "Rebate value per unit"
msgstr "Valor Desc. por unid."

#: SellThroughSupport.php:447
msgid "Rebate Percent"
msgstr "Percentual de Desconto"

#: SellThroughSupport.php:451
msgid "Support Start Date"
msgstr "Data Inicial"

#: SellThroughSupport.php:455
msgid "Support End Date"
msgstr "Data Final"

#: ShipmentCosting.php:5
msgid "Shipment Costing"
msgstr "Custo Remessa"

#: ShipmentCosting.php:21
msgid "This page is expected to be called with the shipment number to show the costing for"
msgstr "Chamar esta página após selecionar o número do embarque para exibir seus custos"

#: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
#: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
#: ShipmentCosting.php:152 ShipmentCosting.php:678 Shipments.php:51
#: Shipments.php:302 Shipt_Select.php:286 SupplierCredit.php:348
#: SupplierInvoice.php:716 SuppShiptChgs.php:79
msgid "Shipment"
msgstr "Remessa"

#: ShipmentCosting.php:37 Shipments.php:51
msgid "cannot be retrieved because a database error occurred"
msgstr "não pode recuperar devido a erro no banco de dados"

#: ShipmentCosting.php:41
msgid "could not be located in the database"
msgstr "não pode ser localiz. no DB"

#: ShipmentCosting.php:50
msgid "Shipment Details"
msgstr "Detalhes da Remessa"

#: ShipmentCosting.php:58 Shipt_Select.php:288 ShiptsList.php:38
msgid "Vessel"
msgstr "Embarcação"

#: ShipmentCosting.php:60
msgid "Voyage Ref"
msgstr "Ref. Viagem"

#: ShipmentCosting.php:64 Shipments.php:320
msgid "Expected Arrival Date (ETA)"
msgstr "Data Prev. Chegada (eta)"

#: ShipmentCosting.php:76
msgid "general costs cannot be retrieved from the database"
msgstr "custos gerais não puderam ser recuperados no DB"

#: ShipmentCosting.php:80
msgid "No General Cost Records exist for Shipment"
msgstr "Nenhum Custo Geral para Embarque"

#: ShipmentCosting.php:80 ShipmentCosting.php:100 Shipments.php:55
#: Shipments.php:103
msgid "in the database"
msgstr "no DB"

#: ShipmentCosting.php:96
msgid "Item costs cannot be retrieved from the database"
msgstr "Custo Item não puderam ser recuperados do DB"

#: ShipmentCosting.php:100
msgid "No Item Cost Records exist for Shipment"
msgstr "Nenhum Custo de Item existe para o Embarque"

#: ShipmentCosting.php:120
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "Linhas da embarque não puderam ser recuperadas no DB"

#: ShipmentCosting.php:128
msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
msgstr "Não pode fechar o embarque quando a quantidade recebida é mior que a quantidade solicitada. Verificar o item"

#: ShipmentCosting.php:144
msgid "Items on shipment"
msgstr "Itens no Embarque"

#: ShipmentCosting.php:154
msgid "Variance"
msgstr "Variação"

#: ShipmentCosting.php:239 SupplierCredit.php:877 SupplierInvoice.php:1278
#: SupplierInvoice.php:1634
msgid "The quantity on hand could not be retrieved from the database"
msgstr "Quant. em mãos não pode ser recuperada no DB"

#: ShipmentCosting.php:240 SupplierCredit.php:878 SupplierInvoice.php:1279
#: SupplierInvoice.php:1635
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr "SQL usado para recuperar quant. total de estoque foi"

#: ShipmentCosting.php:281 ShipmentCosting.php:361 ShipmentCosting.php:384
msgid "shipment cost"
msgstr "Custo Embarque"

#: ShipmentCosting.php:281
msgid "shipment quantity > stock held - variance write off"
msgstr "quant. remessa > estoque retido - variação"

#: ShipmentCosting.php:284
msgid "The GL entry for the shipment variance posting for"
msgstr "Entrada para lançamento contábil para"

#: ShipmentCosting.php:284 ShipmentCosting.php:304 ShipmentCosting.php:364
msgid "could not be inserted into the database because"
msgstr "não pode ser inserido no DB porque"

#: ShipmentCosting.php:301
msgid "shipment avg cost adjt"
msgstr "ajuste custo méd. remessa"

#: ShipmentCosting.php:304
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "Entrada contábil ajuste custo médio para essa remessa para"

#: ShipmentCosting.php:318 SupplierCredit.php:951 SupplierInvoice.php:1753
msgid "The cost could not be updated because"
msgstr "Custo não pode ser atualizado porque"

#: ShipmentCosting.php:319 SupplierCredit.php:952 SupplierInvoice.php:1754
msgid "The following SQL to update the cost was used"
msgstr "SQL usado para atualizar custo foi"

#: ShipmentCosting.php:361
msgid "Qty recd"
msgstr "Qtd Rec."

#: ShipmentCosting.php:364
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "Lançamento Variação Posit. para"

#: ShipmentCosting.php:384
msgid "Qty invoiced"
msgstr "Qtd Ped."

#: ShipmentCosting.php:387
msgid "The credit GL entry for the shipment variance posting for"
msgstr "Lanç. contábil variação remessa postagem para"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "Shipment of"
msgstr "Remessa de"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "cost was"
msgstr "Custo foi"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "changed to"
msgstr "modificado para"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "QOH of"
msgstr "QOH of"

#: ShipmentCosting.php:422
msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
msgstr "Crédito Contábil para o ajuste da remessa de custo de estoque não pode ser inserido porque"

#: ShipmentCosting.php:441 WorkOrderReceive.php:290
#: includes/SQL_CommonFunctions.inc:198
msgid "The GL debit for stock cost adjustment posting could not be inserted because"
msgstr "Trans. Contábil Débito Ajuste Custo de Estoque não pode ser inserido porque"

#: ShipmentCosting.php:455
msgid "The shipment cost details for the stock item could not be updated because"
msgstr "Detalhes custo de embarque para item em estoque não podem ser atualizados porque"

#: ShipmentCosting.php:479
msgid "Total Shipment Charges"
msgstr "Total Taxas Embarque"

#: ShipmentCosting.php:485
msgid "Total Value of all variances on this shipment"
msgstr "Valor Total da variação desse embarque"

#: ShipmentCosting.php:523
msgid "Shipment Charges Against Products"
msgstr "Taxas Embarque dos Produtos"

#: ShipmentCosting.php:532 ShipmentCosting.php:599 SupplierTransInquiry.php:173
msgid "Local Amount"
msgstr "Valor Local"

#: ShipmentCosting.php:532 ShipmentCosting.php:599
msgid "Charged"
msgstr "Encargos"

#: ShipmentCosting.php:557
msgid "Total Charges Against Shipment Items"
msgstr "Total Taxas das remessas dos Itens"

#: ShipmentCosting.php:591
msgid "General Shipment Charges"
msgstr "Encargos Diversos Embarque"

#: ShipmentCosting.php:623
msgid "Total General Shipment Charges"
msgstr "Total Encargos Diversos Embarque"

#: ShipmentCosting.php:641
msgid "Update Standard Costs"
msgstr "Atualizar Custo Padrão"

#: ShipmentCosting.php:648
msgid "Confirm OK to Close"
msgstr "Confirmar OK para Fechar"

#: ShipmentCosting.php:670
msgid "Could not complete the purchase order lines on this shipment"
msgstr "Não pode completar linhas de detalhe da ordem compra desse embarque"

#: ShipmentCosting.php:674
msgid "Could not update the shipment to closed"
msgstr "Não pode atualizar embarque para fechado"

#: ShipmentCosting.php:678
msgid "has been closed"
msgstr "foi fechada"

#: ShipmentCosting.php:681
msgid "All variances were posted to the general ledger"
msgstr "Variações lanç. na contabilidade"

#: ShipmentCosting.php:685
msgid "All shipment items have had their standard costs updated"
msgstr "Todos os itens tiveram seus custos de embarque atualizados"

#: Shipments.php:6 SupplierCredit.php:295 SupplierInvoice.php:571
#: SupplierInvoice.php:648
msgid "Shipments"
msgstr "Embarque"

#: Shipments.php:20
msgid "To set up a shipment"
msgstr "Configurar embarque"

#: Shipments.php:20 SpecialOrder.php:33
msgid "the supplier must first be selected from the Select Supplier page"
msgstr "Selecionar O fornecedor antes na página Fornec."

#: Shipments.php:23
msgid "Select the Supplier"
msgstr "Selecione o Fornecedor"

#: Shipments.php:55
msgid "Unable to locate Shipment"
msgstr "Não localizou a Embarque"

#: Shipments.php:65
msgid "Shipment No."
msgstr "Embarque Num."

#: Shipments.php:66
msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
msgstr "O embarque selec. já foi fechado e não pode haver modificações"

#: Shipments.php:99
msgid "The lines on the shipment cannot be retrieved because"
msgstr "O número linha do embarque não pode ser recuperado porque"

#: Shipments.php:103
msgid "Unable to locate lines for Shipment"
msgstr "Não recuperou linhas do embarque"

#: Shipments.php:152
msgid "The supplier details for the shipment could not be retrieved because"
msgstr "Detalhes do fornecedor do embarque não pode ser recuperado porque"

#: Shipments.php:174
msgid "The date of expected arrival of the shipment must be entered in the format"
msgstr "A data de chegada esperada do embarque precisa estar no formato"

#: Shipments.php:177
msgid "An expected arrival of the shipment must be a date after today"
msgstr "Data de chegada do embarque precisa ser data após hoje"

#: Shipments.php:183
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "referência a embarcação deve ter mais de 2 caracteres"

#: Shipments.php:186
msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
msgstr "referência a viagem ou HAWB frete aéreo, deve ter mais de 2 caracteres"

#: Shipments.php:190
msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
msgstr "Não adicionou linhas ordem compra do embarque. Só após embarque confirmado será feito."

#: Shipments.php:239
msgid "Updated the shipment record and delivery dates of order lines as necessary"
msgstr "Atualizado registro de embarque e datas de entrega nas linhas do pedido como neces."

#: Shipments.php:308
msgid "Vessel Name /Transport Agent"
msgstr "Nome Embarcação ou Agente Transp."

#: Shipments.php:310
msgid "Voyage Ref / Consignment Note"
msgstr "Ref. Viagem / Nota Consig."

#: Shipments.php:326
msgid "Into"
msgstr "No"

#: Shipments.php:351
msgid "Stock Location"
msgstr "Local Estoque"

#: Shipments.php:392
msgid "Order Lines On This Shipment"
msgstr "Núm. Linhas Pedido nesse Embarque"

#: Shipments.php:435
msgid "Update Shipment Details"
msgstr "Atualizar Detalhes Embarque"

#: Shipments.php:469
msgid "Possible Order Lines To Add To This Shipment"
msgstr "Linhas de Pedido Possiveis para Adic. nesse Embarque"

#: Shippers.php:4
msgid "Shipping Company Maintenance"
msgstr "Manutenção Transportadoras"

#: Shippers.php:32
msgid "The shipper's name must be forty characters or less long"
msgstr "Nome transportador deve ter no máx. 40 caracteres"

#: Shippers.php:37
msgid "The shipper's name may not be empty"
msgstr "Nome deve estar preenchido"

#: Shippers.php:50
msgid "The shipper record has been updated"
msgstr "Registro Envio atualizado"

#: Shippers.php:56
msgid "The shipper record has been added"
msgstr "Registro Envio adicionado"

#: Shippers.php:80
msgid "Cannot delete this shipper because sales orders have been created using this shipper"
msgstr "Não pode remover este transp. porque existem pedidos criados usando este transp."

#: Shippers.php:81
msgid "sales orders using this shipper code"
msgstr "Pedidos de Venda usando este código transp."

#: Shippers.php:92
msgid "Cannot delete this shipper because invoices have been created using this shipping company"
msgstr "Não pode remover este transp. porque existem pedidos criados usando este transp."

#: Shippers.php:93
msgid "invoices created using this shipping company"
msgstr "Pedidos de Venda usando este transp."

#: Shippers.php:100
msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
msgstr "Não pode remover este transp. pois foi definido como transp. padrão no arquivo config."

#: Shippers.php:107
msgid "The shipper record has been deleted"
msgstr "Registro Transportador removido"

#: Shippers.php:129
msgid "Shipper ID"
msgstr "ID do Transportador"

#: Shippers.php:129 Shippers.php:185
msgid "Shipper Name"
msgstr "Nome Transportador"

#: Shippers.php:136
#, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr "Confirmar Remoção do Transportador"

#: Shippers.php:154
msgid "REVIEW RECORDS"
msgstr "REVER REGISTROS"

#: Shippers.php:176
msgid "Shipper Code"
msgstr "Código Transportador"

#: Shipt_Select.php:5 Shipt_Select.php:140
msgid "Search Shipments"
msgstr "Pesquisar Transportes Enviad."

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr "O número embarque deve ser numérico"

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr "Número do Embarque"

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr "Nenhum Item de Estoque retornou do DB"

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "Só Remessas Fechadas"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "Só Remessas Abertas"

#: Shipt_Select.php:154
msgid "To search for shipments for a specific part use the part selection facilities below"
msgstr "Pesquisar por remessas para um item específico, use facilidades abaixo"

#: Shipt_Select.php:277
msgid "No shipments were returned by the SQL because"
msgstr "Não retornaram remessas na pesquisa SQL porque"

#: Shipt_Select.php:289
msgid "Voyage"
msgstr "Viagem"

#: Shipt_Select.php:290
msgid "Expected Arrival"
msgstr "Dt Esper. Cheg."

#: Shipt_Select.php:317
#, php-format
msgid "Close"
msgstr "Fechada"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "Consulta Remessas Abertas"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "Remessas abertas para"

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr "Esta página precisa conter o cód. fornecedor das remessas pesquisadas"

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr "Nenhuma remessa retornou do DB porque"

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr "Não existem remessas atualmente para "

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr "Data Prev. Cheg."

#: ShopParameters.php:6 ShopParameters.php:10
msgid "Shop Configuration"
msgstr "Configuração Loja"

#: ShopParameters.php:167
msgid "The shop configuration could not be updated because"
msgstr "Configuração Loja não pode ser atualizada porque"

#: ShopParameters.php:177
msgid "Shop configuration updated"
msgstr "Configuração Loja atualizada"

#: ShopParameters.php:195
msgid "Shop Configuration Parameter"
msgstr "Parâmetros Config. Loja"

#: ShopParameters.php:200 SystemParameters.php:433 SystemParameters.php:843
msgid "General Settings"
msgstr "Configurações Gerais"

#: ShopParameters.php:204
msgid "Test or Live Mode"
msgstr "Modo Teste ou Produção"

#: ShopParameters.php:207 ShopParameters.php:210
msgid "Test"
msgstr "Teste"

#: ShopParameters.php:208 ShopParameters.php:211
msgid "Live"
msgstr "Produção"

#: ShopParameters.php:214
msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
msgstr "Modif. isso para mode real quando loja estiver ativa. Nenhuma trans. PayPal ou cartão de créd. irão ocorrer no modo teste"

#: ShopParameters.php:218
msgid "Shop Name"
msgstr "Nome do comprador"

#: ShopParameters.php:220
msgid "Enter the name of the shop that will be displayed on all the store pages"
msgstr "Informe o nome da Loja que será exibido nas páginas do armazém"

#: ShopParameters.php:225
msgid "Shop Title"
msgstr "Título da Loja"

#: ShopParameters.php:227
msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
msgstr "Informe o nome da Loja que será exibido na página principal da webSHOP. Útil para SEO."

#: ShopParameters.php:232
msgid "Shop Manager Email"
msgstr "Email do Gerente da Loja"

#: ShopParameters.php:234
msgid "Enter the email address of the webSHOP manager."
msgstr "Você precisa informar o endereço do email do gerente da Loja"

#: ShopParameters.php:239
msgid "Default Web Shop Customer Acount"
msgstr "Código Cliente Padrão da Loja"

#: ShopParameters.php:241
msgid "Select the customer account that is to be used for the web-store sales"
msgstr "Selecione Conta Cliente que será usada para vendas na web-store"

#: ShopParameters.php:245
msgid "Default Web Shop Branch Code"
msgstr "Código Marca Padrão para WebShop"

#: ShopParameters.php:247
msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
msgstr "Cód. Sucursal do Cliente "

#: ShopParameters.php:252
msgid "Privacy Statement"
msgstr "Condições Privacidade"

#: ShopParameters.php:254
msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
msgstr "Esse texto irá aparecer na pág. da loja que exibe política de privacidade na web-shop"

#: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
#: ShopParameters.php:271 ShopParameters.php:277
msgid "Enter the raw html without any line breaks"
msgstr "Informe html sem nenhuma linha de quebra"

#: ShopParameters.php:258 ../webSHOP/Checkout.php:291
#: ../webSHOP/CreditCardPayFlowPro.php:199
#: ../webSHOP/CreditCardPayPalPro.php:206 ../webSHOP/index.php:14
#: ../webSHOP/ItemDetails.php:22 ../webSHOP/Register.php:494
#: ../webSHOP/includes/footer.php:6 ../webSHOP/includes/InfoLinks.php:6
msgid "Terms and Conditions"
msgstr "Termos e Condições"

#: ShopParameters.php:260
msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
msgstr "Esse texto irá aparecer na página da loja que exibe os termos e condições associados com vendas na web-shop"

#: ShopParameters.php:264 ../webSHOP/Checkout.php:295
#: ../webSHOP/CreditCardPayFlowPro.php:203
#: ../webSHOP/CreditCardPayPalPro.php:210 ../webSHOP/index.php:18
#: ../webSHOP/ItemDetails.php:26 ../webSHOP/Register.php:498
#: ../webSHOP/includes/footer.php:9 ../webSHOP/includes/InfoLinks.php:18
msgid "About Us"
msgstr "Sobre Nós"

#: ShopParameters.php:266
msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
msgstr "Esse texto irá aparecer na pág. web-store que disponibiliza informação sobre nós na loja web-store."

#: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
msgid "Contact Us"
msgstr "Contato"

#: ShopParameters.php:271
msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
msgstr "Esse texto irá aparecer na loja web e prove informações de contato para usuários da loja web."

#: ShopParameters.php:275 ../webSHOP/Checkout.php:307 ../webSHOP/index.php:26
#: ../webSHOP/ItemDetails.php:34 ../webSHOP/Register.php:510
#: ../webSHOP/includes/footer.php:8 ../webSHOP/includes/InfoLinks.php:14
msgid "Freight Policy"
msgstr "Política de Frete"

#: ShopParameters.php:277
msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
msgstr "Esse texto irá aparecer na pagina da loja para exibir política de frete do web-shop"

#: ShopParameters.php:281
msgid "Web-Store Behaviour Settings"
msgstr "Configuração do Comport. da WEB-STORE"

#: ShopParameters.php:285
msgid "Show Only Items With Available Stock"
msgstr "Exibir Só Itens com Estoque Disponível"

#: ShopParameters.php:295
msgid "Shows only items with QOH > 0 thus avoiding the Arriving Soon items."
msgstr "Exibir só itens com QOH > 0, isso não mostra itens que tem Ordem de Compra"

#: ShopParameters.php:299
msgid "Show/Hide QOH column"
msgstr "Exibir / Ocultar Coluna QOH"

#: ShopParameters.php:303 ShopParameters.php:305
msgid "Hide"
msgstr "Esconder"

#: ShopParameters.php:309
msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
msgstr "Exibir ou Omitir coluna QOH (quant. disponível). Selec. Omitir se não deseja que usuários WEBSHOP visualizam o estoque atual."

#: ShopParameters.php:318
msgid "Stock Locations"
msgstr "Local Estoque"

#: ShopParameters.php:329
msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
msgstr "Selec. um ou mais locais de estoque (armazem) para os quais WEBSHOP deve considerar estoque para os propósitos de exibir quant. disponível para cliente"

#: ShopParameters.php:333
msgid "Allow Payment Surcharges"
msgstr "Encargos Adicion. SobreTaxas"

#: ShopParameters.php:343
msgid "Add surcharges for different payment methods."
msgstr "Adic. sobretaxas para diferent. métodos pagto."

#: ShopParameters.php:348
msgid "Surcharges Stock Item"
msgstr "Itens com Sobre Taxa"

#: ShopParameters.php:358
msgid "Select the webERP service item to use for payment surcharges to be processed as"
msgstr "Selec. item serviço WEBERP para usar pagto sobretaxas para processar como"

#: ShopParameters.php:362
msgid "Freight Calculations"
msgstr "Calcular Frete"

#: ShopParameters.php:377
msgid "Select the freight calculation method to use for the webSHOP"
msgstr "Selecionar método de cálculo para uso no webSHOP"

#: ShopParameters.php:383
msgid "Bank Transfer Settings"
msgstr "Config. Transf. Bancárias"

#: ShopParameters.php:387
msgid "Allow Bank Transfer Payment"
msgstr "Permite Pagamento Transf. Bancária"

#: ShopParameters.php:397
msgid "Allow bank transfers to be used for payments."
msgstr "Permite transf. banco ser usada para pagtos."

#: ShopParameters.php:400
msgid "Bank Transfer Surcharge"
msgstr "Sobre Taxa Transf. Bancária"

#: ShopParameters.php:402
msgid "The bank transfer surcharge"
msgstr "SobreTaxa transf. Bancária "

#: ShopParameters.php:405
msgid "Paypal Settings"
msgstr "Configurações Paypal"

#: ShopParameters.php:409
msgid "Allow PayPal Payment"
msgstr "Permite Pagamento PayPal"

#: ShopParameters.php:419
msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
msgstr "Permit. PayPal para ser usado em pagamentos. Detalhes da config PayPal deve ser informado abaixo"

#: ShopParameters.php:423
msgid "Pay Pal Bank Account"
msgstr "Conta Bancária PayPal"

#: ShopParameters.php:434
msgid "Select the webERP bank account to use for receipts processed by Pay Pal"
msgstr "Selec. conta bancária WEBERP usada para proces. receb. PayPal"

#: ShopParameters.php:439
msgid "Pay Pal Commission Account"
msgstr "Conta Bancária Comissão PayPal"

#: ShopParameters.php:455
msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
msgstr "Selec. Conta Cont. Lucros/Perdas para comissões (taxas trans.) cobradas pelo PayPal"

#: ShopParameters.php:459
msgid "PayPal Surcharge"
msgstr "Usuário Surcharge"

#: ShopParameters.php:461
msgid "The PayPal surcharge"
msgstr "SobreTaxa PayPal"

#: ShopParameters.php:466
msgid "Paypal user account details"
msgstr "Detalhes da Conta PayPal"

#: ShopParameters.php:467 ShopParameters.php:557
msgid "Cannot be set in the demo"
msgstr "não pode ser config no ambiente DEMONSTRAÇÃO"

#: ShopParameters.php:471
msgid "PayPal User"
msgstr "Usuário PayPal"

#: ShopParameters.php:473
msgid "The PayPal Merchant User account for Pay Pal Express Checkout"
msgstr "O número conta bancária Usuário Mercadoria para Saída Expressa do PayPal"

#: ShopParameters.php:476
msgid "PayPal Password"
msgstr "Senha PayPal"

#: ShopParameters.php:478
msgid "The PayPal Merchant account password for Pay Pal Express Checkout"
msgstr "Senha conta Bancária Mercadoria PayPal para Saida Expressa "

#: ShopParameters.php:481
msgid "PayPal Signature"
msgstr "Assinatura PayPal"

#: ShopParameters.php:483
msgid "The PayPal merchant account signature for Pay Pal Express Checkout"
msgstr "Assinatura mercadoria para Saida Expressa PayPal"

#: ShopParameters.php:487
msgid "Credit Card Processing Settings"
msgstr "Config Proces. Cartão Crédito"

#: ShopParameters.php:491
msgid "Allow Credit Card Payments"
msgstr "Permite Pagto Cart. Crédito"

#: ShopParameters.php:501
msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
msgstr "Permite Cart. Crédio ser usado para pagtos. Os detalhes da config para PayPal PRO ou alguma solução de pagto com cartão de cred. deve ser config."

#: ShopParameters.php:505
msgid "Credit Card Gateway"
msgstr "Gateway Cartão de Crédito"

#: ShopParameters.php:513 ShopParameters.php:515 ShopParameters.php:563
#: ShopParameters.php:569 ShopParameters.php:574
msgid "PayPal Pro"
msgstr "PayPal pro"

#: ShopParameters.php:518 ShopParameters.php:520
msgid "PayFlow Pro"
msgstr "Merchant Pay Flow"

#: ShopParameters.php:523 ShopParameters.php:525
msgid "Swipe HQ - New Zealand"
msgstr "Swipe HQ - Nova Zelandia"

#: ShopParameters.php:528
msgid "Select the credit card gateway system to be used."
msgstr "Selecione o GateWay do Cartão a ser usado"

#: ShopParameters.php:532
msgid "Credit Card Surcharge"
msgstr "Cartão Crédito Custos"

#: ShopParameters.php:534
msgid "The credit card surcharge"
msgstr "Sobretaxa do cartão de crédito"

#: ShopParameters.php:538
msgid "Credit Card Bank Account"
msgstr "Conta Bancária Cartão Crédito"

#: ShopParameters.php:549
msgid "Select the webERP bank account to use for receipts processed by credit card"
msgstr "Selecione a conta bancária que será usada para receber process. cartão crédito"

#: ShopParameters.php:556
msgid "Credit card user account details"
msgstr "Conta Cartão de Crédito Usuário"

#: ShopParameters.php:561
msgid "PayPal Pro User"
msgstr "Usuário PayPal"

#: ShopParameters.php:563
msgid "Merchant User account for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:567
msgid "PayPal Pro Password"
msgstr "Senha PayPal Pro "

#: ShopParameters.php:569
msgid "Merchant account password for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:572
msgid "PayPal Pro Signature"
msgstr "Assinatura PayPal Pro"

#: ShopParameters.php:574
msgid "merchant account signature for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:577
msgid "Pay Flow Pro User"
msgstr "Usuário Merchant Pay Flow Pro"

#: ShopParameters.php:579
msgid "Merchant User account"
msgstr "Conta Usuário Comerciante "

#: ShopParameters.php:583
msgid "Pay Flow Pro Password"
msgstr "Senha PayFlowPro"

#: ShopParameters.php:585
msgid "Merchant account password"
msgstr "Senha Conta Comerciante"

#: ShopParameters.php:588
msgid "Pay Flow Pro Vendor"
msgstr "Fornec. Merchant Pay Flow Pro"

#: ShopParameters.php:590
msgid "vendor"
msgstr "fornecedor"

#: ShopParameters.php:593
msgid "Pay Flow Pro Merchant"
msgstr "Merchant Pay Flow Pro"

#: ShopParameters.php:595
msgid "merchant"
msgstr "comerciante"

#: ShopParameters.php:598
msgid "SwipeHQ Merchant ID"
msgstr "SwipeHQ Merchant ID"

#: ShopParameters.php:600
msgid "Merchant ID - see SwipeHQ settings -> API credentials"
msgstr "ID Merchant - ver config SwipeHQ -> Credenc. API"

#: ShopParameters.php:603
msgid "SwipeHQ API Key"
msgstr "Chave API SwipeQH"

#: ShopParameters.php:605
msgid "API Key - see SwipeHQ admin settings -> API credentials"
msgstr "Chave API - ver config SwipeHQ - Cred. API "

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "Detalhes Servidor smtp"

#: SMTPServer.php:11
msgid "SMTP Server"
msgstr "servidor smtp"

#: SMTPServer.php:12
msgid "SMTP Server Settings"
msgstr "config. servidor smtp"

#: SMTPServer.php:25
msgid "The email setting information failed to update"
msgstr "Atualização Informações de Config de email falhou"

#: SMTPServer.php:26
msgid "The SQL failed to update is "
msgstr "atualizaçãSQL que falhou foi"

#: SMTPServer.php:29
msgid "The settings for the SMTP server have been successfully updated"
msgstr "configurações servidor smtp foram atualizadas com sucesso."

#: SMTPServer.php:45
msgid "The email settings failed to be inserted"
msgstr "Config de email falhou ao ser inserida"

#: SMTPServer.php:46
msgid "The SQL failed to insert the email information is"
msgstr "SQL que falhou na inserção inf. de email foi"

#: SMTPServer.php:49
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr "Configurações do servidor SMTP inseridas com sucesso"

#: SMTPServer.php:64
msgid "The email settings information cannot be retrieved"
msgstr "configurações de email não puderam ser recuperadas"

#: SMTPServer.php:89
msgid "Server Host Name"
msgstr "Nome do servidor"

#: SMTPServer.php:93
msgid "SMTP port"
msgstr "porta do smtp"

#: SMTPServer.php:97
msgid "Helo Command"
msgstr "Comando Helo"

#: SMTPServer.php:101
msgid "Authorisation Required"
msgstr "Autenticação Prévia Requerida"

#: SMTPServer.php:104 SMTPServer.php:107
#: reportwriter/languages/en_US/reports.php:108
msgid "True"
msgstr "Verdadeiro"

#: SMTPServer.php:105 SMTPServer.php:108
#: reportwriter/languages/en_US/reports.php:66
msgid "False"
msgstr "Falso"

#: SMTPServer.php:121
msgid "Timeout (seconds)"
msgstr "Tempo Espera"

#: SpecialOrder.php:13
msgid "Special Order Entry"
msgstr "Ent. Pedido Compra Especial"

#: SpecialOrder.php:33 SpecialOrder.php:41
msgid "To set up a special"
msgstr "Para config uma Especial"

#: SpecialOrder.php:34
msgid "Select the supplier now"
msgstr "Selecione o fornecedor agora"

#: SpecialOrder.php:41
msgid "the customer must first be selected from the Select Customer page"
msgstr "O Cliente precisa estar selecionado na pág. Seleção Cliente"

#: SpecialOrder.php:43
msgid "Select the customer now"
msgstr "Selecione o Cliente agora"

#: SpecialOrder.php:94
msgid "The customer record for"
msgstr "Registro de Cliente para"

#: SpecialOrder.php:125 SpecialOrder.php:128
msgid "Purchase from"
msgstr "Comprado de"

#: SpecialOrder.php:128
msgid "delivered to"
msgstr "entregue para"

#: SpecialOrder.php:128
msgid "branch"
msgstr "Sucursal"

#: SpecialOrder.php:144
msgid "Select the customer branch to deliver the special to from the list below"
msgstr "Selec. Sucursal do cliente para entrega especial da lista abaixo"

#: SpecialOrder.php:178
msgid "There are no branches defined for the customer selected"
msgstr "Não há Sucursais definidas para o cliente selecionado"

#: SpecialOrder.php:178
msgid "Please select a customer that has branches defined"
msgstr "Selecionar um cliente que tenha sucursal"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "The reference for this order is less than 3 characters"
msgstr "A refer. deste pedido é menor que 3 caracteres"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "a reference more than 3 characters is required before the order can be added"
msgstr "preencha uma referência do pedido com mais de 3 caracteres"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "The person entering this order must be specified in the initiator field"
msgstr "Nome da pessoa que fez o pedido precisa ser especificado no campo Solicitante"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "a blank initiator is not allowed"
msgstr "não pode estar em branco"

#: SpecialOrder.php:222
msgid "The cost entered must be numeric"
msgstr "O custo precisa ser numérico"

#: SpecialOrder.php:227
msgid "The sale is at a lower price than the cost"
msgstr "O preço de venda é menor que o preço de custo "

#: SpecialOrder.php:276
msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
msgstr "A ordem de compra não pode ser concluida no DB porque não há estoque no local especificado"

#: SpecialOrder.php:430
msgid "The item record for line"
msgstr "O item constante da linha"

#: SpecialOrder.php:430 SpecialOrder.php:437
msgid "could not be created because"
msgstr "não pode ser criado porque"

#: SpecialOrder.php:431
msgid "The SQL statement used to insert the item and failed was"
msgstr "SQL que faolhou usado para inserir o item foi"

#: SpecialOrder.php:437
msgid "The item stock locations for the special order line"
msgstr "O local do item de estoq. para linha pedido especial"

#: SpecialOrder.php:438
msgid "The SQL statement used to insert the location stock records and failed was"
msgstr "SQL usado para inserir local do estoque falhou porque"

#: SpecialOrder.php:443
msgid "The item stock category information for the special order line"
msgstr "A informação da categoria de estoque para linha de pedido especial"

#: SpecialOrder.php:444
msgid "The SQL statement used to get the category information and that failed was"
msgstr "SQL que falhou usado para obter informações da categ. foi"

#: SpecialOrder.php:496
msgid "The delivery and sales type for the customer could not be retrieved for this special order"
msgstr "Tipo de entrega / Venda venda para o cliente não puderam ser recup. para pedido espec."

#: SpecialOrder.php:497
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr "SQL que falhou usado para obter detalhes de envio foi"

#: SpecialOrder.php:539
msgid "The sales order cannot be added because"
msgstr "Pedido de Vendas não pode ser adic. porque"

#: SpecialOrder.php:549
msgid "There was a problem inserting a line into the sales order because"
msgstr "Houve um problema inserindo linha de pedido de venda porque"

#: SpecialOrder.php:563
msgid "Sales Order Number"
msgstr "Núm. Pedido Venda"

#: SpecialOrder.php:564
msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
msgstr "Pedidos criados venda a vista precisam ter detalhes entrega para serem modif."

#: SpecialOrder.php:565
msgid "A freight charge may also be applicable"
msgstr "Uma tarifa de frete também pode ser aplicada"

#: SpecialOrder.php:577
msgid "Enter A New Special Order"
msgstr "Informe um Novo Pedido Especial"

#: SpecialOrder.php:585
msgid "Receive Purchase Into and Sell From"
msgstr "Receber Compras Em e Vender De"

#: SpecialOrder.php:604
msgid "Special Ref"
msgstr "Ref. Espec."

#: SpecialOrder.php:617
msgid "Special Order Summary"
msgstr "Resumo Pedido Espec."

#: SpecialOrder.php:627 SpecialOrder.php:629
msgid "Total Price"
msgstr "Preço Total"

#: SpecialOrder.php:682
msgid "Ordered item Description"
msgstr "Descrição Itens Ped."

#: SpecialOrder.php:733
msgid "Required Delivery Date"
msgstr "Data Entr. Req."

#: SpecialOrder.php:740
msgid "Add Item to Order"
msgstr "Adic. Item ao Ped."

#: SpecialOrder.php:743
msgid "Start Again"
msgstr "Recomeçar"

#: SpecialOrder.php:746
msgid "Process This Order"
msgstr "Processar Este Pedido"

#: StockAdjustmentsControlled.php:8
msgid "Adjusting Controlled Items"
msgstr "Ajustar Itens Controlados"

#: StockAdjustmentsControlled.php:21 StockAdjustmentsControlled.php:38
msgid "Enter A Stock Adjustment"
msgstr "Ajustar Estoque"

#: StockAdjustmentsControlled.php:22
msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
msgstr "Esta página só pode ser aberta se um ajuste de estoque para item controlado foi informado"

#: StockAdjustmentsControlled.php:39
msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
msgstr "O item ajustado precisa estar definido como controlado e requer número de controle serial ou lote para ser ajustado"

#: StockAdjustmentsControlled.php:47
msgid "Back to Adjustment Screen"
msgstr "Voltar Telas Ajustes"

#: StockAdjustmentsControlled.php:49
msgid "Adjustment of controlled item"
msgstr "Ajustar um item controlado"

#: StockAdjustmentsControlled.php:55
msgid "Adding Items"
msgstr "Adic. Itens"

#: StockAdjustmentsControlled.php:60
msgid "Removing Items"
msgstr "Remover Itens"

#: StockAdjustmentsControlled.php:65
msgid "The Adjustment Type needs to be set"
msgstr "O tipo de ajuste precisa ser defin."

#: StockAdjustmentsControlled.php:65
msgid "Please try again"
msgstr "Nova Tentativa"

#: StockAdjustments.php:118 StockCategories.php:28 StockCostUpdate.php:20
#: StockCounts.php:14
msgid "Inventory Adjustment"
msgstr "Ajuste Estoque"

#: StockAdjustments.php:122
msgid "Select Item to Adjust"
msgstr "Selec. Item do Ajuste"

#: StockAdjustments.php:135 StockTransfers.php:43
msgid "The stock information cannot be retrieved because"
msgstr "Informação de estoque não pode ser rec. porque"

#: StockAdjustments.php:136 StockTransfers.php:44
msgid "The SQL to get the stock description was"
msgstr "SQL usado para obter descrição estoque foi"

#: StockAdjustments.php:141 StockTransfers.php:50
msgid "Stock Description"
msgstr "Escrição Estoque"

#: StockAdjustments.php:147
msgid "Adjust"
msgstr "Ajuste"

#: StockAdjustments.php:161 StockClone.php:506 StockCostUpdate.php:41
#: StockCostUpdate.php:63 StockTransfers.php:228 StockTransfers.php:363
msgid "The entered item code does not exist"
msgstr "O código do item não existe"

#: StockAdjustments.php:167
msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
msgstr ""

#: StockAdjustments.php:167
msgid "and the input decimal places is "
msgstr ""

#: StockAdjustments.php:170
msgid "There would be no adjustment to make"
msgstr "Nenhum ajuste pode ser feito"

#: StockAdjustments.php:173
msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
msgstr "O item informado é um item controlado que requer detalhes de núm. serie ou lote/batch para ser ajustado"

#: StockAdjustments.php:185
msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
msgstr "Parâmetros do Sistema configurados para barrar estoque negativo. Processamento irá resultar em estoque negativo para este local. transação não processada"

#: StockAdjustments.php:257
msgid "Unable to determine if the serial item exists"
msgstr "Não foi possivel determinal se item serial existe"

#: StockAdjustments.php:372
msgid "A stock adjustment for"
msgstr "Ajuste de estoque para"

#: StockAdjustments.php:372
msgid "has been created from location"
msgstr "foi criada do local"

#: StockAdjustments.php:377
msgid "Stock adjustment for"
msgstr "Ajuste de Estoque para"

#: StockAdjustments.php:426
msgid "Adjustment Details"
msgstr "Detalhes do Ajuste"

#: StockAdjustments.php:438 StockTransfers.php:618 StockTransfers.php:620
msgid "Partial Description"
msgstr "Descrição Parcial"

#: StockAdjustments.php:439 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:622
msgid "Partial Stock Code"
msgstr "Código Parcial Estoque"

#: StockAdjustments.php:447 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:624 StockTransfers.php:626 StockTransfers.php:628
msgid "Check Part"
msgstr "Verificar Componente"

#: StockAdjustments.php:451 StockReorderLevel.php:54 StockTransfers.php:634
msgid "In Units of"
msgstr "em Unidades de"

#: StockAdjustments.php:455
msgid "Adjustment to Stock At Location"
msgstr "Ajuste de Estoque no Local"

#: StockAdjustments.php:476
msgid "Comments On Why"
msgstr "Justificativa Ajuste"

#: StockAdjustments.php:480
msgid "Adjustment Quantity"
msgstr "Quantidade Ajustada"

#: StockAdjustments.php:520
msgid "Enter Stock Adjustment"
msgstr "Informar Ajuste de Estoque"

#: StockAdjustments.php:530 StockStatus.php:356 StockTransfers.php:718
msgid "Show Movements"
msgstr "Exibir Movimentos"

#: StockCategories.php:5 includes/MainMenuLinksArray.php:107
msgid "Inventory Categories Maintenance"
msgstr "Manutenção Categorias Estoque"

#: StockCategories.php:12
msgid "Dummy Item - (No Movements)"
msgstr "Item Boneco"

#: StockCategories.php:13
msgid "Finished Goods"
msgstr "Produtos Acabados"

#: StockCategories.php:14
msgid "Labour"
msgstr "M.Obra"

#: StockCategories.php:15 StockCategories.php:69
msgid "Raw Materials"
msgstr "Materias Consumo"

#: StockCategories.php:38
msgid "Could not delete the property"
msgstr "Não pode remover a propriedade"

#: StockCategories.php:43
msgid "Deleted the property"
msgstr "Apagada a propriedade"

#: StockCategories.php:60
msgid "The Inventory Category code must be six characters or less long"
msgstr "A Categoria de estoque precisa ter no máximo 6 caracteres"

#: StockCategories.php:63
msgid "The Inventory category code must be at least 1 character but less than six characters long"
msgstr "Código Cat. Estoque deve ter entre 1 e 6 caracteres"

#: StockCategories.php:66
msgid "The Sales category description must be twenty characters or less long and cannot be zero"
msgstr "Descrição Categoria Vendas deve ter entre 1 e 20 caracteres"

#: StockCategories.php:69
msgid "The stock type selected must be one of"
msgstr "Tipo de Estoque Selec. precisar ser um de"

#: StockCategories.php:69
msgid "Dummy item"
msgstr "Item Genérico"

#: StockCategories.php:69
msgid "Labour stock item"
msgstr "Item Mão Obra Estoque"

#: StockCategories.php:69
msgid "Finished product"
msgstr "Produto Acabado"

#: StockCategories.php:69 StockTransfers.php:618
msgid "or"
msgstr "ou"

#: StockCategories.php:75
msgid "The minimum value is expected to be a numeric value"
msgstr "Valor mínimo deve ser numérico"

#: StockCategories.php:79
msgid "The maximum value is expected to be a numeric value"
msgstr "Valor máximo deve ser numérico"

#: StockCategories.php:101
msgid "Could not update the stock category"
msgstr "Não pode atualizar a categoria de Estoque"

#: StockCategories.php:144
msgid "Could not insert a new category property for"
msgstr "Não pode inserir propriedade nova categoria para"

#: StockCategories.php:155
msgid "Updated the stock category property for"
msgstr "Atualizar propriedades categoria estoque para"

#: StockCategories.php:161
msgid "Updated the stock category record for"
msgstr "Atualizado Categ. de Estoque para"

#: StockCategories.php:188
msgid "Could not insert the new stock category"
msgstr "Não pode inseir Categ. de estoque"

#: StockCategories.php:190
msgid "A new stock category record has been added for"
msgstr "Nova Categoria Estoque criada para"

#: StockCategories.php:214
msgid "Cannot delete this stock category because stock items have been created using this stock category"
msgstr "Não pode remover esta Cat. de Estoque porque há itens de estoque que a utilizam"

#: StockCategories.php:215
msgid "items referring to this stock category code"
msgstr "Itens que referem-se a esta Categoria Estoque"

#: StockCategories.php:222
msgid "Cannot delete this stock category because it is used by the sales"
msgstr "Não pode remover esta categoria de estoque porque é utilizada por vendas"

#: StockCategories.php:222 StockCategories.php:228
msgid "GL posting interface"
msgstr "Interface Postagem Contáb."

#: StockCategories.php:222
msgid "Delete any records in the Sales GL Interface set up using this stock category first"
msgstr "Remover antes qualquer config que utilize Interface Contábil Vendas que use essa categoria"

#: StockCategories.php:228
msgid "Cannot delete this stock category because it is used by the cost of sales"
msgstr "Não pode remover esta categoria de estoque porque é usada para custo vendas"

#: StockCategories.php:228
msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
msgstr "Remover qualquer registro no Interf. Vendas / Contab. usando esta categoria primeiro"

#: StockCategories.php:232
msgid "The stock category"
msgstr "Categoria de estoque"

#: StockCategories.php:265 StockCategories.php:407
msgid "Stock Type"
msgstr "Tipo Estoque"

#: StockCategories.php:266 StockCategories.php:422 SystemParameters.php:740
msgid "Default Tax Category"
msgstr "Categoria Padrão de Impostos"

#: StockCategories.php:267
msgid "Stock GL"
msgstr "Estoque Contab."

#: StockCategories.php:268
msgid "Adjts GL"
msgstr "Ajuste Contab"

#: StockCategories.php:269
msgid "Issues GL"
msgstr "Requerimentos GL"

#: StockCategories.php:270
msgid "Price Var GL"
msgstr "Variaç. Lista Preço"

#: StockCategories.php:271
msgid "Usage Var GL"
msgstr "Variaç. Uso Contab."

#: StockCategories.php:272
msgid "WIP GL"
msgstr "WIP Contab."

#: StockCategories.php:291
#, php-format
msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "Confirma remoção desta categoria de Estoque? Conferências adicion. serão feitas antes da exclusão para assegurar integridade dados"

#: StockCategories.php:317
msgid "Show All Stock Categories"
msgstr "Exibir todas Categoria Estoque"

#: StockCategories.php:371 Z_ChangeStockCategory.php:117
#: Z_ChangeStockCategory.php:121
msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
msgstr "Informe até seis caracteres alfanuméricos ou underscore para essa categ. de estoque"

#: StockCategories.php:402
msgid "A description of the inventory category is required"
msgstr "Descrição categoria de estoque é requerida"

#: StockCategories.php:441
msgid "Recovery GL Code"
msgstr "Conta Recuperação"

#: StockCategories.php:444
msgid "Stock GL Code"
msgstr "Conta Estoque"

#: StockCategories.php:462
msgid "WIP GL Code"
msgstr "Conta WIP"

#: StockCategories.php:479
msgid "Stock Adjustments GL Code"
msgstr "Conta Ajust. Estoque"

#: StockCategories.php:494
msgid "Internal Stock Issues GL Code"
msgstr "Cód. Estoque Interno Requerido"

#: StockCategories.php:509
msgid "Price Variance GL Code"
msgstr "Conta Variação Preço"

#: StockCategories.php:533
msgid "Labour Efficiency Variance GL Code"
msgstr "Cód. Variaç. Efic. M.Obra"

#: StockCategories.php:535
msgid "Usage Variance GL Code"
msgstr "Conta Variação Uso"

#: StockCategories.php:579
msgid "Property Label"
msgstr "Propried. Etiq."

#: StockCategories.php:580
msgid "Control Type"
msgstr "Tipo Controle"

#: StockCategories.php:581
msgid "Default Value"
msgstr "Valor Padrão"

#: StockCategories.php:583
msgid "Minimum Value"
msgstr "Valor Mínimo"

#: StockCategories.php:584
msgid "Maximum Value"
msgstr "Valor Máximo"

#: StockCategories.php:585
msgid "Require in SO"
msgstr "Requerido no SO"

#: StockCategories.php:631
msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
msgstr "Confirma exclusão desta propriedade? Todas propriedades deste tipo de estoque também serão excluidas"

#: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category By Item Inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:9
msgid "Select the parameters for the inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:121
msgid "Qty Sold"
msgstr ""

#: StockCategorySalesInquiry.php:122
msgid "Sales Revenue"
msgstr ""

#: StockCategorySalesInquiry.php:123
msgid "COGS"
msgstr ""

#: StockCategorySalesInquiry.php:124
msgid "Gross Margin"
msgstr ""

#: StockCategorySalesInquiry.php:125 StockCategorySalesInquiry.php:126
msgid "Avg Unit"
msgstr ""

#: StockCategorySalesInquiry.php:125
msgid "Sale Price"
msgstr ""

#: StockCategorySalesInquiry.php:127
msgid "Margin %"
msgstr ""

#: StockCategorySalesInquiry.php:143 StockCategorySalesInquiry.php:199
msgid "Category Total"
msgstr ""

#: StockCheck.php:9 StockCheck.php:10
msgid "Stock Count Sheets"
msgstr "Ficha Contagem Estoque"

#: StockCheck.php:38 StockCheck.php:142
msgid "Stock Count Sheets - Problem Report"
msgstr "Problema Ficha Contagem Estoque"

#: StockCheck.php:40 StockCheck.php:91
msgid "The inventory quantities could not be added to the freeze file because"
msgstr "Quantid. estoque não podem ser adic. para arq.  Inspeção porque"

#: StockCheck.php:61
msgid "The old quantities could not be deleted from the freeze file because"
msgstr "As quant. anteriores não podem ser desalocadas arq. Inspeção porque"

#: StockCheck.php:89
msgid "Stock Freeze - Problem Report"
msgstr "Problema Relatório Insp. Estoque"

#: StockCheck.php:99
msgid "Stock Check Freeze Update"
msgstr "Atualiz. Conf. Inspeção Estoque"

#: StockCheck.php:101
msgid "Print Check Sheets"
msgstr "Imprimir Fichas Conf."

#: StockCheck.php:102
msgid "Added to the stock check file successfully"
msgstr "Adicionado ao arq. de Inspeç. com sucesso"

#: StockCheck.php:131
msgid "Stock Sheets"
msgstr "Ficha Estoque"

#: StockCheck.php:144
msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
msgstr "Antes de imprimir fichas de contagem estoque, uma cópia das quantidades precisa ser gerada para o arquivo de inspeção de estoque. Execute Geração arquivo Dados inspeção estoque primeiro"

#: StockCheck.php:184
msgid "Stock Check Sheets - Problem Report"
msgstr "Problema Relatório - Fichas Conf. Estoque"

#: StockCheck.php:250
msgid "Stock Check Sheets"
msgstr "Fichas Confer. Estoque"

#: StockCheck.php:254
msgid "print"
msgstr "imprimir"

#: StockCheck.php:294
msgid "Action for Stock Check Freeze"
msgstr "Ação para Inspeção Estoque"

#: StockCheck.php:301 StockCheck.php:303
msgid "Make new stock check data file"
msgstr "Gerar Novo Arquivo Inspeção de Estoque"

#: StockCheck.php:306 StockCheck.php:308
msgid "Add/update existing stock check file"
msgstr "Adicionar ou Atualizar Arq. de Inspeç. Estoque"

#: StockCheck.php:311 StockCheck.php:313
msgid "Print Stock Check Sheets Only"
msgstr "Só Imprimir Ficha Insp. Estoque"

#: StockCheck.php:318
msgid "Show system quantity on sheets"
msgstr "Exibir quantidades do sistema nas Fichas"

#: StockCheck.php:330
msgid "Only print items with non zero quantities"
msgstr "Só imprimir itens com quant. dif. de 0"

#: StockCheck.php:343
msgid "Print and Process"
msgstr "Imprimir e Processar"

#: StockClone.php:4
msgid "Clone Item"
msgstr "Copiar Item"

#: StockClone.php:26
msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
msgstr "Para usar esse script chamar usando StockID de um item que será clonado na variáv. $OldStockID. Usar essa opção no Menu de Itens."

#: StockClone.php:42 StockClone.php:286
msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr "Cód. estoque exist. já existe no DB. Duplicidade de códigos não é permitida pelo sistema. Escolher outro cód. de estoque alternativo"

#: StockClone.php:54
msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
msgstr "Clonar irá criar um novo item com as mesmas propriedades, imagem, custo, compra e dados preço do item selecionado. Imagem do item e detalhes podem ser modificados abaixo antes de clonar"

#: StockClone.php:83
msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "O tamanho da imagem está acima do permitido. O tamanho máx. permitido em Kb é"

#: StockClone.php:89 Stocks.php:101
msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
msgstr "Não há diretório temp. definir diretório temp para o PHP upload"

#: StockClone.php:92 Z_MakeNewCompany.php:56
msgid "Attempting to overwrite an existing item image"
msgstr "Tentativa de sobrepor uma imagem existente"

#: StockClone.php:109 StockClone.php:120
msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
msgstr "Há um arq. de imagem para copiar mas ocorre erro ao copiar. Favor fazer upload de outra imagem"

#: StockClone.php:113
msgid "Unable to delete the temporary image file for cloned item."
msgstr "Não foi possivel remover imagem temporária para um item clonado."

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "The stock item description must be entered and be fifty characters or less long"
msgstr "Descrição item de estoque deve ser informada e ter no máx. 50 caracteres de comprimento"

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "It cannot be a zero length string either"
msgstr "Não pode ter tamanho zero"

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "a description is required"
msgstr "descrição é requerida"

#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "The stock item description cannot be a zero length string"
msgstr "Descrição item de estoque não pode estar sem preenchimento"

#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "a long description is required"
msgstr "descrição long é requerida"

#: StockClone.php:151
msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
msgstr "Cód. Estoque deve ser Único. Digite novamente Cód. de Item de Estoque."

#: StockClone.php:157
msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
msgstr "O item deste pedido deve estar preenchido. Por Favor informe Código de Item Unificado"

#: StockClone.php:163 Stocks.php:159 Z_ImportStocks.php:122
msgid "The stock item code cannot contain any of the following characters"
msgstr "Cód. de item de estoque não pode conter nenhum dos caracteres:"

#: StockClone.php:170 Stocks.php:166 Z_ImportStocks.php:127
msgid "The unit of measure must be 20 characters or less long"
msgstr "Unidade de medida deve ter no máximo 20 caract."

#: StockClone.php:182 Stocks.php:178 Z_ImportStocks.php:139
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "O volume da embalagem do item deve ser um número positivo."

#: StockClone.php:188 Stocks.php:184 Z_ImportStocks.php:143
msgid "The volume of the packaged item must be a positive number"
msgstr "O volume da embalagem do item deve ser um número positivo."

#: StockClone.php:194 Stocks.php:190
msgid "The weight of the packaged item in Gross Weight must be numeric"
msgstr "O peso da embalagem do Item deve ser numérico"

#: StockClone.php:200 Stocks.php:196 Z_ImportStocks.php:151
msgid "The weight of the packaged item must be a positive number"
msgstr "O peso da embalagem em KG deve ser numérico e positivo"

#: StockClone.php:206 Stocks.php:202
msgid "The net weight of the item in Net Weight must be numeric"
msgstr "O peso líquido do item deve ser numérico"

#: StockClone.php:212 Stocks.php:208
msgid "The net weight of the item must be a positive number"
msgstr "O peso do item deve ser um número positivo"

#: StockClone.php:218 Stocks.php:214 Z_ImportStocks.php:155
msgid "The economic order quantity must be numeric"
msgstr "Quant. Pedido econômico deve ser numérica"

#: StockClone.php:224 Stocks.php:220 Z_ImportStocks.php:159
msgid "The economic order quantity must be a positive number"
msgstr "Quant. pedido econômico deve ser um núm. positivo"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "The item can only be serialised if there is lot control enabled already"
msgstr "Item deve ser serializado se não foi habilitado controle de lote"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "Batch control"
msgstr "Controle Lote"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
msgstr "com qualquer núm. de itens em um lote/marca/rodada quando habilitado quando parâm. controlado é habilitado"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "Serialised control requires that only one item is in the batch"
msgstr "Controle Serializada requer somente um item para a corrida"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "For serialised control"
msgstr "Controle Serial."

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "both controlled and serialised must be enabled"
msgstr "ambos controlado e serializado devem ser habilitados"

#: StockClone.php:236 Stocks.php:232
msgid "The item can only have automatically generated serial numbers if it is a serialised item"
msgstr "Item devem ter núm. de série gerado automaticamente se for um item serializado"

#: StockClone.php:242 Stocks.php:238
msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
msgstr "O item deve ter núm. série gerados automaticamente se for item manufaturado"

#: StockClone.php:253 Stocks.php:245
msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr "Montagem, Kit, Fantasma e Serviço item não podem ser itens controlados"

#: StockClone.php:253 Stocks.php:245
msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "Montagem, Dummies, Fantasma e Kit não são itens físicos. Usar lote/serie não faz sentido"

#: StockClone.php:259 Stocks.php:251 Z_ImportStocks.php:177
msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
msgstr "Não há categ. estoque definidas. Itens de estoque devem obrig. pertencer a uma categ. de estoque"

#: StockClone.php:265 Stocks.php:257
msgid "Pansize quantity must be numeric"
msgstr "Tam. Pan deve ser número"

#: StockClone.php:271 Stocks.php:263
msgid "Shrinkage factor quantity must be numeric"
msgstr "Fator perda deve ser númerico"

#: StockClone.php:332 Stocks.php:656 Z_ImportStocks.php:230
msgid "The item could not be added because"
msgstr "O item não pode ser adicionado porque"

#: StockClone.php:333 StockCounts.php:212 Stocks.php:657 Z_ImportStocks.php:231
msgid "The SQL that was used to add the item failed was"
msgstr "SQL que falhou para adicionar item foi"

#: StockClone.php:337 Stocks.php:445 Stocks.php:661
msgid "Could not update the language description because"
msgstr "Não foi possivel atualizar a descrição do idioma porque"

#: StockClone.php:338 Stocks.php:446 Stocks.php:662
msgid "The SQL that was used to update the language description and failed was"
msgstr "SQL que falhou para atualizar a descrição do idioma foi"

#: StockClone.php:444
msgid "The cloned supplier purchasing details could not be added to the database because"
msgstr "O fornecedor copiado não pode ser adicionaod ao DB porque"

#: StockClone.php:494
msgid "The cloned pricing could not be added"
msgstr "Preço Copiado não pode ser adicionado"

#: StockClone.php:518
msgid "The cost details for the cloned stock item could not be updated because"
msgstr "Os detalhes do custo para item de estoque copiado não podem ser atualizados porque"

#: StockClone.php:525
msgid "New cloned Item"
msgstr ""

#: StockClone.php:526
msgid "We also attempted to setup item purchase data and pricing."
msgstr "Config dados de compra e preço do item"

#: StockClone.php:530
msgid "There is no pricing data to clone. Use the following link to add pricing."
msgstr "Não há preço para copiar. Usar o seguinte link para adicionar preço."

#: StockClone.php:533
msgid "Review Item Prices"
msgstr "Revisar Preços do Item"

#: StockClone.php:537
msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
msgstr "Não existe dados de compra para copiar, usar o seguinte link para adicionar dados."

#: StockClone.php:539
msgid "Review Item Purchase Data."
msgstr "Revisão Dados do Item para Ordem Compra"

#: StockClone.php:540
msgid "Costing was updated for this cloned item."
msgstr "Custo atualizado para item copiado"

#: StockClone.php:541
msgid "Review Item Cost"
msgstr "Rever Custo Item"

#: StockClone.php:598
msgid "Cloned Item Code"
msgstr "Copiar Código do Item"

#: StockClone.php:600
msgid "Enter a unique item code for the new item."
msgstr "Informe um código de item único para o novo item"

#: StockClone.php:711
msgid "Image File (.jpg)"
msgstr "Arquivo Foto Prod."

#: StockClone.php:781 Stocks.php:1101
msgid "Add or Modify Stock Categories"
msgstr "Adicionar ou Modificar Cat. Estoque"

#: StockClone.php:821 Stocks.php:1140
msgid "Economic Order Quantity"
msgstr "Quant. Pedido Econ."

#: StockClone.php:825 Stocks.php:1144
msgid "Packaged Volume (metres cubed)"
msgstr "Volume Embalagem (m3)"

#: StockClone.php:830 Stocks.php:1149
msgid "Packaged Gross Weight (KGs)"
msgstr "Peso Bruto Embalagem (Kg)"

#: StockClone.php:834 Stocks.php:1153
msgid "Net Weight (KGs)"
msgstr "Peso Liq. Embalagem (Kg)"

#: StockClone.php:838 Stocks.php:1157 SupplierTenders.php:124
#: SupplierTenders.php:527 SupplierTenders.php:530 UnitsOfMeasure.php:170
#: includes/MainMenuLinksArray.php:107
msgid "Units of Measure"
msgstr "Unidades Medida"

#: StockClone.php:859 Stocks.php:1178
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "Kit, Montagem, Manufat. ou Serviço"

#: StockClone.php:867 StockClone.php:869 Stocks.php:1186 Stocks.php:1188
msgid "Kit"
msgstr "Kit"

#: StockClone.php:888 StockClone.php:890 Stocks.php:1207 Stocks.php:1209
msgid "Service/Labour"
msgstr "Serviço"

#: StockClone.php:897 Stocks.php:1216
msgid "Current or Obsolete"
msgstr "Em Uso ou Inativo"

#: StockClone.php:914 Stocks.php:1233
msgid "Batch, Serial or Lot Control"
msgstr "Controle Lote ou Batch"

#: StockClone.php:918 StockClone.php:920 Stocks.php:1237 Stocks.php:1239
msgid "No Control"
msgstr "Não Controlado"

#: StockClone.php:923 StockClone.php:925 StockQuantityByDate.php:123
#: Stocks.php:1242 Stocks.php:1244
msgid "Controlled"
msgstr "Controlado"

#: StockClone.php:929 Stocks.php:1248
msgid "Serialised"
msgstr "Serializado"

#: StockClone.php:941 Stocks.php:1260
msgid "this has no effect if the item is not Controlled"
msgstr "sem efeito se o item não control."

#: StockClone.php:946 Stocks.php:1265
msgid "Next Serial No (>0 for auto numbering)"
msgstr "Próx. N. Série (>0 qdo auto numerado)"

#: StockClone.php:953 Stocks.php:1272
msgid "Perishable"
msgstr "Perecivel"

#: StockClone.php:969 Stocks.php:1288
msgid "Decimal Places for display Quantity"
msgstr "Decimais para exibir Quant."

#: StockClone.php:1015 Stocks.php:1333
msgid "Pan Size"
msgstr "Tamanho"

#: StockClone.php:1019 Stocks.php:1337
msgid "Shrinkage Factor"
msgstr "Fator Perda"

#: StockClone.php:1050 Stocks.php:1368
msgid "Item Category Properties"
msgstr "Propriedades Categoria Item"

#: StockClone.php:1079 Stocks.php:1397
msgid "A number between"
msgstr "Um número entre"

#: StockClone.php:1079 Stocks.php:1397
msgid "is expected"
msgstr "é esperado"

#: StockClone.php:1116 Stocks.php:1435 Stocks.php:1441
#: ../webSHOP/includes/Functions.php:133
#: ../webSHOP/includes/ShowSalesCategoriesMenu.php:15
msgid "Categories"
msgstr "Categorias"

#: StockCostUpdate.php:7
msgid "Stock Cost Update"
msgstr "Atualiz. Custo Estoque"

#: StockCostUpdate.php:63
msgid "Non-existent Item"
msgstr "Item não Existente"

#: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
#: Z_UpdateItemCosts.php:92
msgid "The cost details for the stock item could not be updated because"
msgstr "Detalhes do custo para o item não puderam ser recuperados porque"

#: StockCostUpdate.php:86
msgid "The cost details for the stock item could not be retrieved because"
msgstr "Os detalhes do custo do item não puderam ser recuperados porque"

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "Exibir Det. Custo"

#: StockCostUpdate.php:131
msgid "Total Quantity On Hand"
msgstr "Quant. Total Dispon."

#: StockCostUpdate.php:134
msgid "Last Cost update on"
msgstr "Últ. Atual. Custo em"

#: StockCostUpdate.php:143
msgid "is a service item"
msgstr "é um item de serviço"

#: StockCostUpdate.php:145
msgid "is an assembly part"
msgstr "é item montado"

#: StockCostUpdate.php:147
msgid "is a kit set part"
msgstr "é um KIT"

#: StockCostUpdate.php:149
msgid "Cost information cannot be modified for kits assemblies or service items"
msgstr "Informação de custo não pode ser modificada para montados, kits ou serviços"

#: StockCostUpdate.php:149
msgid "Please select a different part"
msgstr "Selecionar outro Item"

#: StockCostUpdate.php:160
msgid "Last Cost"
msgstr "Últ. Custo"

#: StockCostUpdate.php:172
msgid "Standard Material Cost Per Unit"
msgstr "Custo Padrão Material por Unid."

#: StockCostUpdate.php:176
msgid "Standard Labour Cost Per Unit"
msgstr "Custo M. Obra por Unid."

#: StockCostUpdate.php:180
msgid "Standard Overhead Cost Per Unit"
msgstr "Outros Cust. Padrão por Unid."

#: StockCounts.php:5
msgid "Stock Check Sheets Entry"
msgstr "Confer. Estoque Form. Entrada"

#: StockCounts.php:29
msgid "Resuming Entering Counts"
msgstr "Entrar Contagem Resumida"

#: StockCounts.php:29
msgid "Viewing Entered Counts"
msgstr "Ver Contagem Informada"

#: StockCounts.php:31
msgid "Entering Counts"
msgstr "Entrar Contagem"

#: StockCounts.php:31
msgid "View Entered Counts"
msgstr "Ver Quant. Inform."

#: StockCounts.php:95
msgid "The stock code entered on line"
msgstr "codigo de estoque informado na linha"

#: StockCounts.php:95
msgid "is not a part code that has been added to the stock check file"
msgstr "não é parte do arquivo de verificação estoque"

#: StockCounts.php:95
msgid "the code entered was"
msgstr "código digitado foi"

#: StockCounts.php:95
msgid "This line will have to be re-entered"
msgstr "esta linha precisa ser redigitada"

#: StockCounts.php:110 StockCounts.php:211
msgid "The stock count line number"
msgstr "Núm. linha Contag. Estoque"

#: StockCounts.php:110 StockCounts.php:211
msgid "could not be entered because"
msgstr "não pode ser informado porque"

#: StockCounts.php:115
msgid " Stock Counts Entered"
msgstr "Contagem Estoque Informada"

#: StockCounts.php:137 Z_ImportCustbranch.php:67 Z_ImportDebtors.php:103
#: Z_ImportStocks.php:58 Z_ImportSuppliers.php:67
msgid "File contains "
msgstr "O arquivo contém"

#: StockCounts.php:147 Z_ImportStocks.php:68
msgid "File contains incorrect headers "
msgstr ""

#: StockCounts.php:165 Z_ImportCustbranch.php:135 Z_ImportDebtors.php:133
#: Z_ImportGLTransactions.php:79 Z_ImportStocks.php:86 Z_ImportSuppliers.php:96
msgid " fields required, "
msgstr " campos obrigatórios, "

#: StockCounts.php:182 Z_ImportStocks.php:104
msgid "Stock item \""
msgstr "Item de Estoque"

#: StockCounts.php:188
msgid "The reference field must be 20 characters or less long"
msgstr ""

#: StockCounts.php:192
msgid "The quantity counted must be numeric"
msgstr ""

#: StockCounts.php:196
msgid "The quantity counted must be zero or a positive number"
msgstr ""

#: StockCounts.php:228 Z_ImportCustbranch.php:507 Z_ImportDebtors.php:607
#: Z_ImportFixedAssets.php:273 Z_ImportPriceList.php:138 Z_ImportStocks.php:269
#: Z_ImportSuppliers.php:329
msgid "Failed on row "
msgstr "Falhou na linha "

#: StockCounts.php:232 Z_ImportChartOfAccounts.php:110 Z_ImportDebtors.php:611
#: Z_ImportFixedAssets.php:277 Z_ImportGLTransactions.php:213
#: Z_ImportPriceList.php:142 Z_ImportStocks.php:273 Z_ImportSuppliers.php:333
msgid "Batch Import of"
msgstr "Importar em Batch "

#: StockCounts.php:232 Z_ImportDebtors.php:611 Z_ImportPriceList.php:142
#: Z_ImportStocks.php:273 Z_ImportSuppliers.php:333 Z_UpdateItemCosts.php:104
msgid "has been completed. All transactions committed to the database."
msgstr "Completado. Todas transações transmitidas para o banco de dados."

#: StockCounts.php:246
msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
msgstr ""

#: StockCounts.php:247
msgid "Create New Stock Check"
msgstr ""

#: StockCounts.php:251
msgid "Stock Check Counts at Location"
msgstr "Confer. Contagem Estoque no Local"

#: StockCounts.php:264
msgid "Enter By Category"
msgstr ""

#: StockCounts.php:283 Z_ImportChartOfAccounts.php:129
#: Z_ImportCustbranch.php:547 Z_ImportDebtors.php:636
#: Z_ImportGLTransactions.php:258 Z_ImportPriceList.php:160
#: Z_ImportStocks.php:294 Z_ImportSuppliers.php:362 Z_UpdateItemCosts.php:119
msgid "Upload file"
msgstr "Subir arquivo"

#: StockCounts.php:284 Z_ImportChartOfAccounts.php:130
#: Z_ImportCustbranch.php:548 Z_ImportDebtors.php:637
#: Z_ImportFixedAssets.php:308 Z_ImportGLTransactions.php:259
#: Z_ImportPriceList.php:161 Z_ImportStocks.php:295 Z_ImportSuppliers.php:363
#: Z_UpdateItemCosts.php:120 Z_UploadForm.php:16
msgid "Send File"
msgstr "Envie Arquivo"

#: StockCounts.php:296
msgid "Entering Counts For Stock Category"
msgstr ""

#: StockCounts.php:346
msgid "Enter Above Counts"
msgstr "Informe Contagens Acima"

#: StockCounts.php:356
msgid "Failed to delete StockCount ID #"
msgstr "Falhou ao remover contagem estoq. ID"

#: StockCounts.php:358
msgid "Deleted Id #"
msgstr "Removeu ID Núm."

#: StockCounts.php:373
msgid "Qty Counted"
msgstr "Qtd Contada"

#: StockCounts.php:375
msgid "Delete?"
msgstr "Remover?"

#: StockCounts.php:390
msgid "Save Changes"
msgstr "Salvar Atualizações"

#: StockDispatch.php:17 StockDispatch.php:318
msgid "Stock Dispatch Report"
msgstr "Relat. Despacho Estoque"

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr "Itens para despachar para outro local para cobrir reprogram."

#: StockDispatch.php:40
msgid "Could not retrieve location name from the database"
msgstr "Não recuperou nome do local no DB"

#: StockDispatch.php:123 StockDispatch.php:135
msgid "Stock Dispatch - Problem Report"
msgstr "Problema Relatório Despacho Estoq."

#: StockDispatch.php:125
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr "Relat. Despacho Estoque não pode ser recup. pelo SQL porque"

#: StockDispatch.php:138
msgid "The stock dispatch did not have any items to list"
msgstr "Despacho de estoque não tem itens para listar"

#: StockDispatch.php:268 StockLocTransfer.php:213
msgid "Unable to enter Location Transfer record for"
msgstr "Não foi possivel recuperar Local Transf. para"

#: StockDispatch.php:275
msgid "Prepared By :"
msgstr "Preparado Por :"

#: StockDispatch.php:286
msgid "Shipped By :"
msgstr "Remetido por:"

#: StockDispatch.php:297
msgid "Received By :"
msgstr "Recebido por"

#: StockDispatch.php:320
msgid "Inventory Stock Dispatch Report"
msgstr "Relatório Despacho Estoque"

#: StockDispatch.php:321
msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
msgstr "Criar um batch de transf. estoque excedente de um local para outro que está estoque abaixo ponto pedido"

#: StockDispatch.php:322
msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
msgstr "Quantidade da remessa é baseada no ponto de pedido - quant. em mãos para o Local Destino; se há um"

#: StockDispatch.php:323
msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
msgstr "percent. despacho informado, a quantidade será increment. pelo percentual informado."

#: StockDispatch.php:324
msgid "Use Bulk Inventory Transfer - Receive to process the batch"
msgstr "Transf. Massiva estoque deve ser processada em batch"

#: StockDispatch.php:344
msgid "Dispatch Percent"
msgstr "Percent. a Dispachar"

#: StockDispatch.php:364 StockLocTransfer.php:279 StockTransfers.php:664
msgid "To Stock Location"
msgstr "Para o Local"

#: StockDispatch.php:410
msgid "Dispatch Strategy:"
msgstr "Estratégia de Despacho:"

#: StockDispatch.php:413
msgid "Items needed at TO location with overstock at FROM location"
msgstr "Itens neces. para o local, com estoq. excedente no local DE"

#: StockDispatch.php:414
msgid "Items with overstock at FROM location"
msgstr "Itens em excedem estoque no local ORIGEM"

#: StockDispatch.php:424
msgid "Create Batch"
msgstr "Criar um Batch"

#: StockDispatch.php:425
msgid "Report Only"
msgstr "Só Relatório"

#: StockDispatch.php:433
msgid "Template"
msgstr "Modelo"

#: StockDispatch.php:436
msgid "Full with Prices"
msgstr "Lista Preço Cheio"

#: StockDispatch.php:437
msgid "Full"
msgstr "Completo"

#: StockDispatch.php:439
msgid "Simple"
msgstr "Simples"

#: StockDispatch.php:474
msgid "Stock Dispatch "
msgstr "Despacho Estoque"

#: StockDispatch.php:475
msgid "From :"
msgstr "De :"

#: StockDispatch.php:481
msgid "Transfer No."
msgstr "Transfer. Núm."

#: StockDispatch.php:484
msgid "To :"
msgstr "Para :"

#: StockDispatch.php:492
msgid "Over transfer"
msgstr "Transf. Invent. Excedente"

#: StockDispatch.php:495
msgid "Overstock items at "
msgstr "Item de Estoque Exced."

#: StockDispatch.php:497
msgid "Items needed at "
msgstr "Itens necessários em"

#: StockDispatch.php:506
msgid "QOH-From"
msgstr "Qdt. De"

#: StockDispatch.php:507
msgid "QOH-To"
msgstr "Qtd. Para"

#: StockDispatch.php:512
msgid "Image/Description"
msgstr "Imagem/Descrição"

#: StockLocMovements.php:5
msgid "All Stock Movements By Location"
msgstr "Todos Movimentos Estoq. por Local"

#: StockLocMovements.php:59
msgid "Show Movements before"
msgstr "Exibir Movimentos antes"

#: StockLocMovements.php:60
msgid "But after"
msgstr "e após"

#: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
msgid "The stock movements for the selected criteria could not be retrieved because"
msgstr "O movim. de estoque para o crit. selec. não pode ser recuperado porque"

#: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
#: Z_CheckAllocationsFrom.php:57
msgid "Trans No"
msgstr "Trans. Núm."

#: StockLocMovements.php:117
msgid "Quantity on Hand"
msgstr "Qtd Dispon."

#: StockLocStatus.php:5
msgid "All Stock Status By Location/Category"
msgstr "Todas Sit. Estoque por Local/Categ."

#: StockLocStatus.php:87
msgid "Shown Only Items Where"
msgstr "Exibir Só Itens onde"

#: StockLocStatus.php:94 StockLocStatus.php:99 StockLocStatus.php:104
#: StockLocStatus.php:109
msgid "Only items below re-order quantity"
msgstr "Só Itens abaixo da Quant. Ponto Pedido"

#: StockLocStatus.php:95 StockLocStatus.php:100 StockLocStatus.php:105
#: StockLocStatus.php:110
msgid "Only items where stock is available"
msgstr "Só itens onde há estoque disponivel"

#: StockLocStatus.php:96 StockLocStatus.php:101 StockLocStatus.php:106
#: StockLocStatus.php:111
msgid "Only items currently on order"
msgstr "Só Itens com Ordem Prod."

#: StockLocStatus.php:165 StockReorderLevel.php:43 StockStatus.php:78
msgid "The stock held at each location cannot be retrieved because"
msgstr "Estoque retido em cada local não pode ser recup. porque"

#: StockLocStatus.php:174 StockSerialItemResearch.php:75
#: SupplierPriceList.php:530 api/api_xml-rpc.php:2316
msgid "StockID"
msgstr "ID Estoque"

#: StockLocStatus.php:177
msgid "Bin Loc"
msgstr "Cód. Lugar"

#: StockLocStatus.php:178 StockReorderLevel.php:59 StockStatus.php:96
msgid "Re-Order Level"
msgstr "Niv. Reprog."

#: StockLocStatus.php:275 StockLocStatus.php:301 StockStatus.php:230
msgid "Serial Numbers"
msgstr "Núm. Serial"

#: StockLocStatus.php:277 StockLocStatus.php:303 StockStatus.php:232
#: WorkOrderEntry.php:850
msgid "Batches"
msgstr "Lotes"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "Local Invent. Transf. Embarque"

#: StockLocTransfer.php:20
msgid "This transaction has already been entered"
msgstr "Transação já informada"

#: StockLocTransfer.php:20
msgid "Please start over now"
msgstr "Reiniciar outra"

#: StockLocTransfer.php:39 Z_ImportChartOfAccounts.php:33
#: Z_ImportFixedAssets.php:51 Z_ImportGLTransactions.php:39
#: Z_ImportPriceList.php:34 Z_UpdateItemCosts.php:31
msgid "File contains"
msgstr "arquivo contem"

#: StockLocTransfer.php:39
msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
msgstr "colunas, mas só devem existir 2. O delimitador virgula deve separar a coluna 1 com código item e a 2a com quant. a transferir"

#: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
#: StockLocTransfer.php:161
msgid "The part code entered of"
msgstr "Cód. Parcial do Item de"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "is not set up in the database"
msgstr "não config. no DB"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "Only valid parts can be entered for transfers"
msgstr "Só componentes válidos podem ser inform. para transf."

#: StockLocTransfer.php:63 StockLocTransfer.php:131
#: StockLocTransferReceive.php:39 StockLocTransferReceive.php:43
msgid "The quantity entered for"
msgstr "Quantd. informada para"

#: StockLocTransfer.php:63
msgid "is not numeric."
msgstr "não é numérica"

#: StockLocTransfer.php:63 StockLocTransfer.php:126
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "Q quant. para transf. deve ser numérica"

#: StockLocTransfer.php:84
msgid "does not have enough stock available ("
msgstr "não há estoque suficiente dispon. ("

#: StockLocTransfer.php:84
msgid "The quantity required to transfer was"
msgstr "A quant. requerida para transf. era"

#: StockLocTransfer.php:126
msgid "The quantity entered of"
msgstr "A quant. informada de"

#: StockLocTransfer.php:126
msgid "for part code"
msgstr "para cód. componente"

#: StockLocTransfer.php:126 StockLocTransferReceive.php:39
msgid "is not numeric"
msgstr "não é numérica"

#: StockLocTransfer.php:131
msgid "is less than or equal to 0"
msgstr "é menor que ou igual a 0"

#: StockLocTransfer.php:131
msgid "Please correct this or remove the item"
msgstr "Corrigir ou Remover o item"

#: StockLocTransfer.php:152
msgid "does not have enough stock available for transfer."
msgstr "Não há quant. estoque dispon. para transf."

#: StockLocTransfer.php:161
msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
msgstr "não há quantidade de estoque disponível porque a quant. acumulada é maior que a qtd disponível (qoh)"

#: StockLocTransfer.php:176
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "Informar pelo menos 1 Item Estoque para transf."

#: StockLocTransfer.php:182
msgid "The transfer must have a different location to receive into and location sent from"
msgstr "A transf. deve conter diferente locais envio/recebimento"

#: StockLocTransfer.php:189
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "Não foi possivel Iniciar trans. transf. Local"

#: StockLocTransfer.php:217
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "Não foi possivel concluir trans. transf. local"

#: StockLocTransfer.php:220
msgid "The inventory transfer records have been created successfully"
msgstr "transf. itens estoque com sucesso"

#: StockLocTransfer.php:221
msgid "Print the Transfer Docket"
msgstr "Imprimir transf. Estoque"

#: StockLocTransfer.php:252
msgid "Inventory Location Transfer Shipment Reference"
msgstr "Ref. Remessa Transf. Invent."

#: StockLocTransfer.php:298
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr "Não foi possível carregar arquivo CSF transf. Itens e Qtd."

#: StockLocTransfer.php:307
msgid "Clear All"
msgstr "Limpar Todos"

#: StockLocTransfer.php:352
msgid "Add More Items"
msgstr "Adic. Mais Itens"

#: StockLocTransfer.php:353
msgid "Create Transfer Shipment"
msgstr "Criar Transf. Remessa"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "Transf. Invent."

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr "Recebimento"

#: StockLocTransferReceive.php:39
msgid "All quantities must be numeric"
msgstr "Todas quant. devem ser númericas"

#: StockLocTransferReceive.php:43
msgid "is negative"
msgstr "é negativa"

#: StockLocTransferReceive.php:43
msgid "All quantities must be for positive numbers greater than zero"
msgstr "Todas quant. devem ser números positivos maiores que zero."

#: StockLocTransferReceive.php:47
msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
msgstr "A quant. informada mais a qtd previam. recebida não pode ser maior total remessa para"

#: StockLocTransferReceive.php:59
msgid "All quantities entered are less than zero"
msgstr "Todas quant. são negativas"

#: StockLocTransferReceive.php:59
msgid "Please correct that and try again"
msgstr "Corrigir e executar novamente"

#: StockLocTransferReceive.php:77
msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
msgstr "Não pode recuperar quant. estoque para local estoque anterior a esta transf."

#: StockLocTransferReceive.php:132 StockLocTransferReceive.php:285
msgid "Could not determine if the serial item exists"
msgstr "Não pode determ. se existe item serial"

#: StockLocTransferReceive.php:158
msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
msgstr "O item serial de estoque sendo transf. de local existente não pode ser inserido porque"

#: StockLocTransferReceive.php:191
msgid "Could not retrieve the quantity on hand at the location being transferred to"
msgstr "Não recuperou qtd em disponível do local para onde está sendo transferido"

#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:368
#: StockTransfers.php:291 StockTransfers.php:448
msgid "The standard cost of the item cannot be retrieved because"
msgstr ""

#: StockLocTransferReceive.php:235 StockTransfers.php:313
msgid "The outgoing inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:236 StockLocTransferReceive.php:390
#: StockLocTransferReceive.php:696 StockTransfers.php:314
#: StockTransfers.php:471
msgid "The following SQL to insert records was used"
msgstr ""

#: StockLocTransferReceive.php:264
msgid "The stock movement record for the incoming stock cannot be added because"
msgstr "O movimento de estoque de entrada não adicionado porque"

#: StockLocTransferReceive.php:298
msgid "The serial stock item record could not be updated for the quantity coming in because"
msgstr "O item de estoque serial não pode ser atualizado para quant. de entrada porque"

#: StockLocTransferReceive.php:312
msgid "The serial stock item record for the stock coming in could not be added because"
msgstr "O item estoque serial para a quant. de estoque entrando não pode ser adicionada porque"

#: StockLocTransferReceive.php:389 StockTransfers.php:470
msgid "The incoming inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:394
msgid "A stock transfer for item code"
msgstr "Transf. estoque para cód. item"

#: StockLocTransferReceive.php:394 StockTransfers.php:591
msgid "has been created from"
msgstr "foi criado de "

#: StockLocTransferReceive.php:409
msgid "Unable to update the Location Transfer Record"
msgstr "Não pode atualizar Registro transf. local"

#: StockLocTransferReceive.php:418
msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
msgstr "Não pode config quant. recebida para quant. enviada para cancelar o saldo dessa linha"

#: StockLocTransferReceive.php:422 StockLocTransferReceive.php:429
msgid "Cancelled balance of transfer"
msgstr "Cancelar Saldos de transferência"

#: StockLocTransferReceive.php:424
msgid "To Location"
msgstr "Para o Local"

#: StockLocTransferReceive.php:425
msgid "Stock code"
msgstr "Código Estoque"

#: StockLocTransferReceive.php:426
msgid "Qty received"
msgstr "Qtd Rec."

#: StockLocTransferReceive.php:427
msgid "By user"
msgstr "pelo usuário"

#: StockLocTransferReceive.php:428
msgid "At"
msgstr "em"

#: StockLocTransferReceive.php:444
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "Não foi possivel executar o COMMIT da trans. transf. de estoque"

#: StockLocTransferReceive.php:482
msgid "The details of transfer number"
msgstr "Detalhes da transf. Núm."

#: StockLocTransferReceive.php:483
msgid "The SQL to retrieve the transfer was"
msgstr "SQL usado para recuperar transf. foi"

#: StockLocTransferReceive.php:487 StockTransfers.php:59
msgid "Transfer"
msgstr "Transfer."

#: StockLocTransferReceive.php:487
msgid "Does Not Exist"
msgstr "Não Existe"

#: StockLocTransferReceive.php:531
msgid "Please Verify Shipment Quantities Received"
msgstr "Verif. Quant. Remessa Recebida"

#: StockLocTransferReceive.php:538
msgid "Location Transfer Reference"
msgstr "Ref. Transf. Local"

#: StockLocTransferReceive.php:544
msgid "Quantity Dispatched"
msgstr "Qtd Cred. Despachada"

#: StockLocTransferReceive.php:546
msgid "Quantity To Receive"
msgstr "Quant. a Receber"

#: StockLocTransferReceive.php:548
msgid "Cancel Balance"
msgstr "Cancelar Saldos"

#: StockLocTransferReceive.php:592
msgid "Enter Batch Refs"
msgstr "Informar Ref. Lote"

#: StockLocTransferReceive.php:604
msgid "Process Inventory Transfer"
msgstr "Processar Transf. Inv."

#: StockLocTransferReceive.php:609
msgid "Select A Different Transfer"
msgstr "Selec. Outra Transf."

#: StockLocTransferReceive.php:623
msgid "Select Location Receiving Into"
msgstr "Selecione o Local para Receber"

#: StockLocTransferReceive.php:637
msgid "Refresh Transfer List"
msgstr "Renovar Lista Transf."

#: StockLocTransferReceive.php:656
msgid "Pending Transfers Into"
msgstr "Transfer. Pendentes para"

#: StockLocTransferReceive.php:658
msgid "Transfer Ref"
msgstr "Ref. Transf."

#: StockLocTransferReceive.php:659 includes/PDFStockTransferHeader.inc:36
msgid "Transfer From"
msgstr "Transf. De"

#: StockLocTransferReceive.php:673
msgid "There are no incoming transfers to this location"
msgstr "Não há transf. pendentes para esse local"

#: StockLocTransferReceive.php:695
msgid "The transfer cancellation record could not be inserted because"
msgstr ""

#: StockMovements.php:4
msgid "Stock Movements"
msgstr "Mov. Estoque"

#: StockMovements.php:23 StockStatus.php:45 StockUsage.php:59
#: WhereUsedInquiry.php:32
msgid "in units of"
msgstr "em unidades de"

#: StockMovements.php:76
msgid "Show Movements between"
msgstr "Exibir Movimentos antes"

#: StockMovements.php:139
msgid "New Qty"
msgstr "Nova Quant."

#: StockQties_csv.php:4
msgid "Produce Stock Quantities CSV"
msgstr "Produz Quant. Estoque CSV"

#: StockQties_csv.php:13
msgid "Making a comma separated values file of the current stock quantities"
msgstr "Habilitar arquivo no formato virgula separa valores quant. de estoque. em pt-br é  ;"

#: StockQties_csv.php:15
msgid "The SQL to get the stock quantities failed with the message"
msgstr "SQL usado para obter quant. estoque e que falhou foi"

#: StockQuantityByDate.php:3
msgid "Stock On Hand By Date"
msgstr "Estoque Dispon. por Data"

#: StockQuantityByDate.php:69
msgid "On-Hand On Date"
msgstr "Dispon. por Data"

#: StockQuantityByDate.php:111
msgid "The stock items in the category selected cannot be retrieved because"
msgstr "Os itens de estoque desta categoria não foram selecionados porque "

#: StockQuantityByDate.php:147
msgid "The stock held as at"
msgstr "Estoque Retido em"

#: StockQuantityByDate.php:181 includes/InputSerialItemsFile.php:51
#: includes/InputSerialItemsFile.php:58 includes/InputSerialItemsKeyed.php:60
#: includes/InputSerialItemsKeyed.php:63 includes/OutputSerialItems.php:98
#: includes/OutputSerialItems.php:101
msgid "Total Quantity"
msgstr "Quantid. Total"

#: StockReorderLevel.php:5
msgid "Stock Re-Order Level Maintenance"
msgstr "Manut. Nível Ressuprim. Est."

#: StockReorderLevel.php:51
msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
msgstr "ID de estoque deve estar preenchido com caracteres válidos"

#: StockReorderLevel.php:51
msgid "Show Re-Order Levels"
msgstr "Exibe Níveis Ressuprimento"

#: StockReorderLevel.php:81
msgid "Input safety stock quantity"
msgstr "Informe Qtd. Segurança Estoq."

#: StockSerialItemResearch.php:4
msgid "Serial Item Research"
msgstr "Pesquisa Item com Lote/Serie"

#: StockSerialItemResearch.php:70
msgid "No History found for Serial Number"
msgstr "Não há histórico itens de Lote/Serie"

#: StockSerialItemResearch.php:72
msgid "Details for Serial Item"
msgstr "Detalhes Item Lote/Serie"

#: StockSerialItemResearch.php:72 reportwriter/languages/en_US/reports.php:80
msgid "Length"
msgstr "Tamanho"

#: StockSerialItemResearch.php:76
msgid "CurInvQty"
msgstr "Qtd em Pedido"

#: StockSerialItemResearch.php:77
msgid "Move Qty"
msgstr "Qtd Mov."

#: StockSerialItemResearch.php:78
msgid "Move Type"
msgstr "Tipo Mov."

#: StockSerialItemResearch.php:79
msgid "Trans #"
msgstr "Transf. Núm."

#: StockSerialItemResearch.php:82
msgid "DebtorNo"
msgstr "Recebedor"

#: StockSerialItemResearch.php:84
msgid "Move Ref"
msgstr "Ref. Mov."

#: StockSerialItemResearch.php:85
msgid "Total Move Qty"
msgstr "Qtd Total Mov."

#: StockSerialItems.php:4
msgid "Stock Of Controlled Items"
msgstr "Est. Itens Control."

#: StockSerialItems.php:14
msgid "The stock code sent to this page appears to be invalid"
msgstr "Cód. Estoque referenciado para esta página parece ser inválido"

#: StockSerialItems.php:20
msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
msgstr "Essa página deve ser chamada com parâmetros especific. para item que será exibido com refer. serial e quant."

#: StockSerialItems.php:20
msgid "It cannot be displayed without the proper parameters being passed"
msgstr "Não é possivel exibir sem parâmetros informados"

#: StockSerialItems.php:34
msgid "Could not retrieve the requested item because"
msgstr "Não pode recuperar o item requerido porque"

#: StockSerialItems.php:47
msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
msgstr "Esse item é um kig ou montagem ou dummy (boneco) e não pode possuir estoque"

#: StockSerialItems.php:47
msgid "This page cannot be displayed"
msgstr "Essa página não pode ser exibida"

#: StockSerialItems.php:47
msgid "Only serialised or controlled items can be displayed in this page"
msgstr "Só Item(ns) serializado ou controlado deve ser exibidos nessa página"

#: StockSerialItems.php:56
msgid "Could not retrieve the stock location of the item because"
msgstr "Não pode recuperar local de estoque porque"

#: StockSerialItems.php:57
msgid "The SQL used to lookup the location was"
msgstr "SQL usado para procurar local foi"

#: StockSerialItems.php:71
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "Núm. Série ou Batch retido não pode ser recuperado porque"

#: StockSerialItems.php:77
msgid "Serialised items in"
msgstr "Itens Serializados em "

#: StockSerialItems.php:79
msgid "Controlled items in"
msgstr "Itens Controlados em"

#: StockSerialItems.php:84
msgid "In units of"
msgstr "em unidades de"

#: StockSerialItems.php:98 StockSerialItems.php:100 StockSerialItems.php:102
#: StockSerialItems.php:119 StockSerialItems.php:123 StockSerialItems.php:127
#: SupplierTenders.php:330 WorkOrderReceive.php:852
#: includes/InputSerialItems.php:124 includes/InputSerialItems.php:131
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: ../webSHOP/CreditCardPayFlowPro.php:245
#: ../webSHOP/CreditCardPayPalPro.php:311
msgid "Expiry Date"
msgstr "Data Expira"

#: StockSerialItems.php:106 StockSerialItems.php:109 StockSerialItems.php:112
#: StockSerialItems.php:117 StockSerialItems.php:121 StockSerialItems.php:125
msgid "Batch/Bundle Ref"
msgstr "Refer. Batch"

#: StockSerialItems.php:172
msgid "Total quantity"
msgstr "Quant. Total"

#: Stocks.php:104
msgid "The web server user does not have permission to upload files. Please speak to your system administrator"
msgstr ""

#: Stocks.php:153 Z_ImportStocks.php:118
msgid "The Stock Item code cannot be empty"
msgstr "Cód. Estoque deve estar preenchido"

#: Stocks.php:322 Stocks.php:327
msgid "The make or buy flag cannot be changed from"
msgstr "Fabricado ou Comprado não pode ser modif. de "

#: Stocks.php:322
msgid "where there is a quantity of stock on hand at any location"
msgstr "onde existe quantidade em estoque em qualquer local estoque"

#: Stocks.php:322 Stocks.php:341 Stocks.php:360
msgid "Currently there are"
msgstr "Atualmente existem em"

#: Stocks.php:322
msgid "on hand"
msgstr "em mãos"

#: Stocks.php:327
msgid "where the item is to be lot controlled"
msgstr "onde o item possui lote controlado"

#: Stocks.php:327
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr "KIT, Fantasma, Boneco ou Montagem não pode ser controlada"

#: Stocks.php:341
msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
msgstr "Fabricado ou comprado não pode ser modificado para item KIT onde há quantidade pendente de remessa de pedidos"

#: Stocks.php:341
msgid "outstanding"
msgstr "aguardando"

#: Stocks.php:360
msgid "The make or buy flag cannot be changed to"
msgstr "fabricado ou comprado não pode ser modificado para "

#: Stocks.php:360
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr "onde há a quantid. pendente para receber na ordem de compra"

#: Stocks.php:360
msgid "yet to be received"
msgstr "pend. para receber"

#: Stocks.php:374
msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
msgstr "Ident. de item fabricado ou comprado não pode ser modif. a partir de itens manuf, kit ou montados para"

#: Stocks.php:374
msgid "where there is a bill of material set up for the item"
msgstr "onde há BOM (estrutura produto) para config o item"

#: Stocks.php:374
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr "Itens dummy ou Itens comprados não podem ser BOM (Fabricados)"

#: Stocks.php:388
msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
msgstr "Ident. de item fabricado ou comprado não pode ser modif. a partir de itens manuf., comprados ou dummy para kit ou montagem onde o item for um compon. do BOM estrut. prod."

#: Stocks.php:388
msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
msgstr "Montagem, Dummies e Kit não são apropriados como componentes do BOM (estrutura produto)"

#: Stocks.php:396
msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
msgstr "Não pode modificar item não controlado para controlado ou vice-versa, enquanto houver itens em estoque para esse código"

#: Stocks.php:401
msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
msgstr "Não pode modificar item serializado para não serializado ou vice-versa enquanto houver itens em estoque para esse código"

#: Stocks.php:409
msgid "The property value should between"
msgstr "Valor da Propriedade deve estar entre"

#: Stocks.php:441
msgid "The stock item could not be updated because"
msgstr "Item de estoque não pode ser atualizado porque"

#: Stocks.php:442 StockStatus.php:79
msgid "The SQL that was used to update the stock item and failed was"
msgstr "SQL que falhou em atualizar o item de estoque foi"

#: Stocks.php:477
msgid "The stock description translations could not be updated because"
msgstr ""

#: Stocks.php:478
msgid "The SQL that was used to set the flag for translation revision failed was"
msgstr ""

#: Stocks.php:522 Stocks.php:539 Stocks.php:575 Stocks.php:592
msgid "Change stock category"
msgstr "Atualizar categoria estoque"

#: Stocks.php:524
msgid "The stock cost journal could not be inserted because"
msgstr "O lanç. custo de estoque não pode ser inserido porque"

#: Stocks.php:525
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr "SQL usado para criar lanç. custo de estoque que falhou foi"

#: Stocks.php:556
msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
msgstr "Erro recuperando valor de prod. acabados receb. e custo de ordem de produção para esse item"

#: Stocks.php:577
msgid "The WIP cost journal could not be inserted because"
msgstr "A trans. custo WIP (work in progress) não pode ser inserido porque"

#: Stocks.php:578
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr "SQL que falhou em criar lanç. custo WIP (work in process) foi"

#: Stocks.php:609
msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr "Cód. estoque informado já existe no DB, códigos duplicados estoque não são permit. pelo sistema. Escolher outro cód. estoque altern."

#: Stocks.php:710 Z_ImportStocks.php:247
msgid "New Item"
msgstr "Novo Item"

#: Stocks.php:710
msgid "NB: The item cost and pricing must also be setup"
msgstr "obs: O custo e preço também precisam ser config."

#: Stocks.php:710
msgid "Enter Item Cost"
msgstr "Entrar Custo Item"

#: Stocks.php:711
msgid "Enter Item Prices"
msgstr "Entrar Preço Item"

#: Stocks.php:761
msgid "Cannot delete this stock item because there are stock movements that refer to this item"
msgstr "Não pode remover esse item porque há movimentos de estoque que referem-se a ele"

#: Stocks.php:762
msgid "stock movements that refer to this item"
msgstr "movimento estoque que refer a este item"

#: Stocks.php:770
msgid "Cannot delete this item record because there are bills of material that require this part as a component"
msgstr "Não pode remover este item porque há estrutura de produto que o utiliza como componente"

#: Stocks.php:771
msgid "bills of material that require this part as a component"
msgstr "produtos do BOM que requerem este item como componente"

#: Stocks.php:778
msgid "Cannot delete this item record because there are existing sales orders for this part"
msgstr "Não pode remover esse item porque existe(m) pedidos de venda para esse componente"

#: Stocks.php:779
msgid "sales order items against this part"
msgstr "Pedidos de Vendas deste Produto"

#: Stocks.php:786
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr "Não pode remover este item porque existem registros de vendas para ele"

#: Stocks.php:787
msgid "sales analysis records against this part"
msgstr "registros de análise de vendas para este item"

#: Stocks.php:794
msgid "Cannot delete this item because there are existing purchase order items for it"
msgstr "Não pode remover esse item porque existem ordens de compra"

#: Stocks.php:795
msgid "purchase order item record relating to this part"
msgstr "item ordem de compra relativa a esse componente"

#: Stocks.php:802
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr "Não pode remover este item porque há estoque disponível (em mãos)"

#: Stocks.php:803
msgid "on hand for this part"
msgstr "Disp. para esse comp."

#: Stocks.php:810
msgid "Cannot delete this item because there are offers for this item"
msgstr "Item não pode ser removido porque há ofertas que o referenciam"

#: Stocks.php:811
msgid "offers from suppliers for this part"
msgstr "Ofertas de fornecedores desse item"

#: Stocks.php:818
msgid "Cannot delete this item because there are tenders for this item"
msgstr "Item não pode ser removido porque há ofertas de fornecedores que o referenciam"

#: Stocks.php:819
msgid "tenders from suppliers for this part"
msgstr "Ofertas de fornecedores que referenciam este item"

#: Stocks.php:834
msgid "Could not delete the location stock records because"
msgstr "Não pode remover local de estoque porque"

#: Stocks.php:837
msgid "Could not delete the prices for this stock record because"
msgstr "Não pode remover preço desse estoque porque"

#: Stocks.php:840
msgid "Could not delete the purchasing data because"
msgstr "Não pode remover dados compra proque"

#: Stocks.php:843
msgid "Could not delete the bill of material because"
msgstr "Não pode remover estrutura prod. BOM porque"

#: Stocks.php:846
msgid "Could not delete the item properties"
msgstr "Não pode remover propriedades do item"

#: Stocks.php:849
msgid "Could not delete the item language descriptions"
msgstr "Não pode remover descrição de idioma"

#: Stocks.php:851
msgid "Could not delete the item record"
msgstr "Não pode remover os movimentos do item"

#: Stocks.php:855
msgid "Deleted the stock master record for"
msgstr "Remover mestre estoque para"

#: Stocks.php:855
msgid "and all the location stock records set up for the part"
msgstr "and todos os locais de estoque para o componente"

#: Stocks.php:855
msgid "and any bill of material that may have been set up for the part"
msgstr "e qualquer nota de material foi config para o componente"

#: Stocks.php:855
msgid "and any purchasing data that may have been set up for the part"
msgstr "e qualquer compra que foi config para o componente"

#: Stocks.php:855
msgid "and any prices that may have been set up for the part"
msgstr "e qualquer preços configurados para o componente"

#: Stocks.php:916
msgid "Input the stock code, the following characters are prohibited:"
msgstr "Cód. Estoque os caracteres a seguir são proibidos"

#: Stocks.php:916
msgid "alpha-numeric only"
msgstr "Só Alfanumérico"

#: Stocks.php:1015
msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
msgstr "Essa trad. de idioma do item será usada para pedidos e créditos para clientes que usam esse idioma. O idioma da tradução usado aqui, pode ser config no parâmetros do sistema"

#: Stocks.php:1038
msgid "Long Description"
msgstr ""

#: Stocks.php:1334
msgid "Order multiple. It is the minimum packing quantity."
msgstr ""

#: Stocks.php:1338
msgid "Amount by which an output falls short of the estimated or planned output."
msgstr ""

#: Stocks.php:1443
msgid "Only click the Delete button if you are sure you wish to delete the item!"
msgstr "ATENÇÃO. Só clique no botão remover se desejar  remover o registro.</br>"

#: Stocks.php:1443
msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
msgstr "Conferência será feita para garantir que não há movimentação, vendas ou compras deste item"

#: Stocks.php:1443
msgid "No deletions will be allowed if they exist"
msgstr "</br> Não pode ser removido pois existem condições"

#: Stocks.php:1445
msgid "Delete This Item"
msgstr "Remover este ITEM"

#: StockStatus.php:35
msgid "Could not retrieve the requested item"
msgstr "Não pode recuperar item solicitado"

#: StockStatus.php:36
msgid "The SQL used to retrieve the items was"
msgstr "SQL usado foi"

#: StockStatus.php:50
msgid "This is a kitset part and cannot have a stock holding"
msgstr "Item é um parte conjunto kit e não tem estoque"

#: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
msgid "only the total quantity on outstanding sales orders is shown"
msgstr "só a quantid. total de vendas é exibida"

#: StockStatus.php:53
msgid "This is an assembly part and cannot have a stock holding"
msgstr "Esse é um componente montado e não pode possuir estoque"

#: StockStatus.php:56
msgid "This is an dummy part and cannot have a stock holding"
msgstr "Componente dummy (boneco) não pode possuir estoque"

#: StockStatus.php:61
msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
msgstr "Informe cód. estoq. para pesquisa. Sómente caracteres alfa-numéricos sem espaços ou pontuação ou caracteres especiais. (-) e ( _ ) são permitidos."

#: StockStatus.php:61
msgid "Alpha-numeric only"
msgstr "Só Alfanumérico"

#: StockStatus.php:98
msgid "In Transit"
msgstr "Em Trans."

#: StockStatus.php:161
msgid "The workorder component demand for this product from"
msgstr "Demanda Comp. Ordem Produção desse produto"

#: StockStatus.php:253
msgid "Update Bins"
msgstr "Atualiz. Local"

#: StockStatus.php:325
msgid "Pricing history for sales of"
msgstr "Histórico preços de vendas de"

#: StockStatus.php:352
msgid "No history of sales of"
msgstr "Não há hist. de vendas"

#: StockStatus.php:357
msgid "Show Usage"
msgstr "Exibir Uso"

#: StockTransferControlled.php:7
msgid "Transfer Controlled Items"
msgstr "Transf. Itens Controlados"

#: StockTransferControlled.php:17 StockTransferControlled.php:45
msgid "Enter A Stock Transfer"
msgstr "Informar Transf. de Estoque"

#: StockTransferControlled.php:18
msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
msgstr "Esta página só pode ser aberta se Transf. de Estoque para Item controlado foi iniciada"

#: StockTransferControlled.php:43
msgid "Receive A Stock Transfer"
msgstr "Receber Transf. de Estoque"

#: StockTransferControlled.php:47
msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
msgstr "Transf. Item controlado requerem entrada de números de lote ou série do que está sendo transferido"

#: StockTransferControlled.php:56
msgid "Transfer Items is set equal to"
msgstr "Transf. Itens igual a"

#: StockTransferControlled.php:59 StockTransferControlled.php:62
msgid "Back To Transfer Screen"
msgstr "Voltar Tela Transf."

#: StockTransferControlled.php:66
msgid "Transfer of controlled item"
msgstr "Transf. Item Controlado"

#: StockTransfers.php:8
msgid "Stock Transfers"
msgstr "Transferencia Estoque"

#: StockTransfers.php:30
msgid "Select Item to Transfer"
msgstr "Selecione o Item para Transf."

#: StockTransfers.php:150
msgid "Unable to locate Stock Code"
msgstr "Não achou este Item"

#: StockTransfers.php:166
msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr "Componente informado é um componente dummy, montagem ou kit/conjunto"

#: StockTransfers.php:166
msgid "These parts are not physical parts and no stock holding is maintained for them"
msgstr "Itens não são físicos e não será mantido estoque para os mesmos"

#: StockTransfers.php:166
msgid "Stock Transfers are therefore not possible"
msgstr "Transf. Estoque não é possível"

#: StockTransfers.php:168
msgid "Enter another Transfer"
msgstr "Informe outra Transf."

#: StockTransfers.php:236 WorkOrderEntry.php:496
msgid "The quantity entered must be a positive number greater than zero"
msgstr "Quant. informada deve ser núm. positivo maior que zero"

#: StockTransfers.php:241
msgid "The locations to transfer from and to must be different"
msgstr "Locais transf. de e para devem ser distintos"

#: StockTransfers.php:260
msgid "Could not retrieve the QOH at the sending location because"
msgstr "Não pode recuperar QOH (quant. em mãos) do local envio porque"

#: StockTransfers.php:273
msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
msgstr "Estoque insuficiente para esta transfer. Sistema configurado para barra estoque negativo"

#: StockTransfers.php:392 StockTransfers.php:548
msgid "The serial stock item record could not be added because"
msgstr "Item de estoque serial não pode ser adic. ao DB"

#: StockTransfers.php:393
msgid "The following SQL to insert the serial stock item record was used"
msgstr "SQL usado para inserir item controle de série foi"

#: StockTransfers.php:425
msgid "Could not retrieve QOH at the destination because"
msgstr "Não pode recup. Qtd em Mãos no destino porque"

#: StockTransfers.php:517
msgid "Could not determine if the serial item exists in the transfer to location"
msgstr "Não pode determinar se item serial existe no local destino transf."

#: StockTransfers.php:549
msgid "The following SQL to insert the serial stock item record was used:"
msgstr "SQL usado para inserir item com controle "

#: StockTransfers.php:591
msgid "An inventory transfer of"
msgstr "Uma transf. de estoque de"

#: StockTransfers.php:618
msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
msgstr "Cód. ID de estoque não pode estar em branco ou conter caracteres ilegais, pode ser deixado em branco e somente digitar"

#: StockTransfers.php:618
msgid "then push"
msgstr "então pressione"

#: StockTransfers.php:621
msgid "You can key in part of stock description or left this and "
msgstr "Digitação opcional descrição do item ou pode deixar em branco e"

#: StockTransfers.php:621
msgid "blank and click "
msgstr "em branco e clique"

#: StockTransfers.php:621
msgid "to view the whole stock list"
msgstr "para ver lista completa"

#: StockTransfers.php:624 StockTransfers.php:626
msgid "You can key in partial of the stock code or just left this blank to click"
msgstr "Digitação opcional descrição do item ou deixar em branco e dar clique"

#: StockTransfers.php:688
msgid "Transfer Quantity"
msgstr "Quant. Transferida"

#: StockTransfers.php:695
msgid "The transfer quantity cannot be zero"
msgstr "A quantidade não pode ser zero (0)"

#: StockTransfers.php:697
msgid "The transfer quantity cannot be zer0"
msgstr "A quantidade não pode ser zero (0)"

#: StockTransfers.php:704
msgid "Enter Stock Transfer"
msgstr "Informe a Transf. Estoque"

#: StockUsageGraph.php:9 StockUsage.php:150
msgid "Usage"
msgstr "Uso"

#: StockUsageGraph.php:101 StockUsageGraph.php:112
msgid "Stock Usage Graph Problem"
msgstr "Problema no Gráfico de Uso"

#: StockUsageGraph.php:103 StockUsage.php:139
msgid "The stock usage for the selected criteria could not be retrieved because"
msgstr "Uso estoque usando critério selec. não pode ser recuperado porque"

#: StockUsageGraph.php:114
msgid "There are no movements of this item from the selected location to graph"
msgstr "Não há movimento desse item no local selecionado para gerar gráfico"

#: StockUsage.php:6
msgid "Stock Usage"
msgstr "Uso Estoque"

#: StockUsage.php:18
msgid "You should automatically be forwarded to the usage graph"
msgstr "Automaticamente será transferido para Gráfico Uso"

#: StockUsage.php:54
msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
msgstr "Item selec. é dummy ou montagem ou kit e não pode possuir estoque retido"

#: StockUsage.php:54
msgid "Please select a different item"
msgstr "Por favor selecione um item diferente"

#: StockUsage.php:63
msgid "The input should not be blank or percentage mark"
msgstr "Entrada deve estar preenchida ou com percentual marcado"

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "Exibir o Gráfico de Uso Estoque"

#: StockUsage.php:176
msgid "Average Usage per month is"
msgstr "Média de uso deste mês é"

#: SuppContractChgs.php:14
msgid "Contract Charges or Credits"
msgstr "Despesas e Créditos do Contrato"

#: SuppContractChgs.php:19
msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "Taxas do Contrato ou créditos são informados contra os avisos do fornecedor ou notas de crédito respectivamente. Para informar trans. o Forn. deve antes haver sido selecion. na tela de fornec. Dar clique no número aviso ou na nota de crédito para executar"

#: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
#: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
msgid "Select a supplier"
msgstr "Escolher um Fornecedor"

#: SuppContractChgs.php:38
msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
msgstr "Ref. do contrato informado não existe para o cliente. Esse contrato não pode ser tributado para"

#: SuppContractChgs.php:43
msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
msgstr "O valor informado não é numérico. Essa taxa de contrato não pode ser adicionada ao aviso"

#: SuppContractChgs.php:65
msgid "Contract charges on Invoice"
msgstr "Despesas no Contrato do Pedido "

#: SuppContractChgs.php:68
msgid "Contract credits on Credit Note"
msgstr "Créditos em Nota Crédido do contrato"

#: SuppContractChgs.php:117 SuppFixedAssetChgs.php:102 SuppInvGRNs.php:165
#: SupplierInvoice.php:1923 SuppShiptChgs.php:20 SuppTransGLAnalysis.php:144
msgid "Back to Invoice Entry"
msgstr "Retornar para Entrada de Avisos"

#: SuppContractChgs.php:139
msgid "Contract Selection"
msgstr "Contratar Seleção"

#: SuppContractChgs.php:139
msgid "otherwise select the contract from the list"
msgstr "ou selecione o contrato da lista"

#: SuppContractChgs.php:168
msgid "Amount must be numeric"
msgstr "Quant. deve ser numérica"

#: SuppContractChgs.php:168
msgid "Non zero amount"
msgstr "Valor Não Zero"

#: SuppContractChgs.php:175
msgid "Anticipated Cost"
msgstr "Custo Antecipado"

#: SuppContractChgs.php:187
msgid "Enter Contract Charge"
msgstr "Informar Taxa Contrato"

#: SuppCreditGRNs.php:13
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "Informe Nota Crédito Fornec. para Receber Mercadoria"

#: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "Para informar trans. para fornecedor, antes deve ser escolhido o fornecedor na pág. de pesquisa"

#: SuppCreditGRNs.php:22
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr "dar clique no link para informar a nota crédito do fornecedor"

#: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
msgid "Select A Supplier to Enter a Transaction For"
msgstr "Selec. Fornec. para Informar a Trans. para"

#: SuppCreditGRNs.php:42
msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
msgstr "Quant. crédito não é numérico ou quant. para creditar é maior que a quant. informada"

#: SuppCreditGRNs.php:42
msgid "The goods received cannot be credited by this quantity"
msgstr "Mercadorias receb. não podem ser cred. nessa quantidade"

#: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
msgid "The price charged in the suppliers currency is either not numeric or negative"
msgstr "Preço encargo para moeda fornecedor não é numérico ou negativo"

#: SuppCreditGRNs.php:49
msgid "The goods received cannot be credited at this price"
msgstr "Mercad. recebidas não podem ser creditadas a esse preço"

#: SuppCreditGRNs.php:87
msgid "Credits Against Goods Received Selected"
msgstr "Créditos Associados com Merc. Receb. Selecion."

#: SuppCreditGRNs.php:93
msgid "Quantity Credited"
msgstr "Quant. Créd."

#: SuppCreditGRNs.php:94
msgid "Price Credited in"
msgstr "Preço Creditado em"

#: SuppCreditGRNs.php:95 SuppInvGRNs.php:267
msgid "Line Value in"
msgstr "Valor Lin. em"

#: SuppCreditGRNs.php:130
msgid "Total Value Credited Against Goods"
msgstr "Valor Total Creditado Mercad."

#: SuppCreditGRNs.php:167
msgid "There are no goods received records for"
msgstr "Não há mercadorias recebidas para"

#: SuppCreditGRNs.php:167
msgid "since"
msgstr "desde"

#: SuppCreditGRNs.php:167
msgid "To enter a credit against goods received"
msgstr "Informar crédito para mercadorias recebidas"

#: SuppCreditGRNs.php:167
msgid "the goods must first be received using the link below to select purchase orders to receive"
msgstr "merc. devem prim. ser receb. usando o link abaixo para selec. ordem compra para receber"

#: SuppCreditGRNs.php:169 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "Selecione Ordem Compra a Receber"

#: SuppCreditGRNs.php:180
msgid "Show Goods Received Since"
msgstr "Exibir Mercad. Receb. Desde"

#: SuppCreditGRNs.php:182
msgid "Display GRNs"
msgstr "Exibir GRN/DEM"

#: SuppCreditGRNs.php:196
msgid "Total Qty"
msgstr "Qt. Tot."

#: SuppCreditGRNs.php:198
msgid "Qty Yet"
msgstr "Qtd Liq."

#: SuppCreditGRNs.php:200 SupplierTenders.php:127
msgid "Line Value"
msgstr "valor linha"

#: SuppCreditGRNs.php:200
msgid "In"
msgstr "em"

#: SuppCreditGRNs.php:282
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "DEM selecionado para Adic. a Nota Créd. Fornecedor"

#: SuppCreditGRNs.php:288
msgid "credited"
msgstr "creditado"

#: SuppCreditGRNs.php:317
msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
msgstr "Essa remessa dessa linha na ordem de compra em questão já foi fechada"

#: SuppCreditGRNs.php:317
msgid "if you add this item to the transaction then no shipments will not be updated"
msgstr "se adição desse item for feita, nenhuma transação será atualizada"

#: SuppCreditGRNs.php:317
msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
msgstr "Para alocar um item de uma ordem de compra para uma remessa diferente, a ordem de compra deve ser modificada antes"

#: SuppCreditGRNs.php:324
msgid "Add to Credit Note"
msgstr "Adic. a uma Nota Crédito"

#: SuppFixedAssetChgs.php:11
msgid "Fixed Asset Charges or Credits"
msgstr "Encargos ou Créditos Ativo Fixo"

#: SuppFixedAssetChgs.php:17
msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
msgstr "Adições Ativo Fixo ou créditos são informados contra Pedidos de Fornecedor ou Notas de Crédito."

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "Para entrar com transações para um Fornecedor, primeiro escolher um Fornecedor na tela seleção "

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "então o link para entrar aviso fornecedor ou nota crédito precisa ser acionado"

#: SuppFixedAssetChgs.php:30
msgid "A valid asset must be either selected from the list or entered"
msgstr "Um Ativo Fixo válido precisa ser selecionado da lista on informado diretamente"

#: SuppFixedAssetChgs.php:37
msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
msgstr "O ID do ativo fixo informado manualmente, não é válido. Caso necessário selecione-o na lista resultante de uma pesquisa."

#: SuppFixedAssetChgs.php:44
msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
msgstr "Valor informado deve ser numérico. Ativo Fixo não adicionado a Ordem Compra"

#: SuppFixedAssetChgs.php:64
msgid "Fixed Assets on Invoice"
msgstr "Ativo Fixo com Pedido"

#: SuppFixedAssetChgs.php:66
msgid "Fixed Asset credits on Credit Note"
msgstr "Ativo Fixo Credor na Nota Crédito."

#: SuppFixedAssetChgs.php:116
msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
msgstr "Se o Código do Ativo Fixo é conhecido informe diretamente no campo, caso contrário selecione o Ativo Fixo da lista abaixo. Só Ativo Fixo sem custo irão compor a lista"

#: SuppFixedAssetChgs.php:121
msgid "Enter Asset ID"
msgstr "Informe ID Ativo Fixo"

#: SuppFixedAssetChgs.php:122
msgid "Positive integer"
msgstr "deve ser um número positivo inteiro"

#: SuppFixedAssetChgs.php:122
msgid "The Asset ID should be positive integer"
msgstr "ID do Ativo Fixo dever ser inteiro positivo"

#: SuppFixedAssetChgs.php:125
msgid "Select from list"
msgstr "Seleciona na Lista"

#: SuppFixedAssetChgs.php:153 SuppTransGLAnalysis.php:224
msgid "The amount must be numeric and cannot be zero"
msgstr "A quantidade não pode ser zero (0)"

#: SuppFixedAssetChgs.php:159
msgid "Enter Fixed Asset"
msgstr "Informe Ativo Fixo"

#: SuppInvGRNs.php:9
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "Entre com Aviso de qual Fornec. a mercadoria foi recebida"

#: SuppInvGRNs.php:19
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr "então acione o link do fornecedor do aviso"

#: SuppInvGRNs.php:66
msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
msgstr "A quantidade do aviso de recebimento é maior que a quantidade já entregue. Não é possivel entrar com uma quantidade em estoque que seja maior do que a quantidade entregue."

#: SuppInvGRNs.php:71
msgid "The goods received cannot be invoiced at this price"
msgstr "As mercadorias recebidas não podem ser pedidas neste preço"

#: SuppInvGRNs.php:74
msgid "The price being invoiced is more than the purchase order price by more than"
msgstr "O preço que veio no aviso é maior que o preço da ordem de compra mais que"

#: SuppInvGRNs.php:75
msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
msgstr "O sistema não autoriza colocar aviso em retido até que esteja autorizado"

#: SuppInvGRNs.php:113
msgid "Invoiced Goods Received Selected"
msgstr "Selec. Aviso de Mercadoria Recebido"

#: SuppInvGRNs.php:117 SuppInvGRNs.php:259 includes/PDFGrnHeader.inc:20
msgid "Supplier's Ref"
msgstr ""

#: SuppInvGRNs.php:120
msgid "Quantity Yet To Inv"
msgstr "Qtd pend. Aviso"

#: SuppInvGRNs.php:121
msgid "Quantity Inv"
msgstr "Quant. Aviso"

#: SuppInvGRNs.php:123
msgid "Inv Price"
msgstr "Preço Aviso"

#: SuppInvGRNs.php:124
msgid "Order Value"
msgstr "Valor Ped."

#: SuppInvGRNs.php:160
msgid "Update Amounts Invoiced"
msgstr "Atual. Valor Aviso"

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr "Não há mercadoria para receber de"

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr "que tenham aviso por pelo forneced."

#: SuppInvGRNs.php:198
msgid "The goods must first be received using the link below to select purchase orders to receive"
msgstr "As mercadorias primeiro precisam ser recebidas, usar o link abaixo para receber as ordens de compra"

#: SuppInvGRNs.php:251
msgid "Goods Received Yet to be Invoiced From"
msgstr "Aviso de Mercadorias Recebebidas de "

#: SuppInvGRNs.php:263
msgid "Total Qty Received"
msgstr "Quant. Total Recebidda"

#: SuppInvGRNs.php:264
msgid "Qty Already Invoiced"
msgstr "Qtd em Aviso"

#: SuppInvGRNs.php:265
msgid "Qty Yet To Invoice"
msgstr "Qtd pendente de Aviso"

#: SuppInvGRNs.php:266
msgid "Order Price in"
msgstr "Preço Ordem Compra em"

#: SuppInvGRNs.php:280
msgid "Add Whole PO to Invoice"
msgstr "Adic. Toda Ordem Compra para Aviso"

#: SuppInvGRNs.php:306
msgid "Select All"
msgstr "Assinale Todas"

#: SuppInvGRNs.php:307
msgid "Deselect All"
msgstr "Desassinale Todas"

#: SuppInvGRNs.php:309
msgid "Add to Invoice"
msgstr "Adic. ao Aviso"

#: SupplierAllocations.php:20
msgid "Supplier Payment"
msgstr "Pagamento Fornecedor"

#: SupplierAllocations.php:27 SupplierAllocations.php:28
#: SupplierBalsAtPeriodEnd.php:115 SupplierContacts.php:20
#: includes/MainMenuLinksArray.php:35
msgid "Supplier Allocations"
msgstr "Alocações Fornecedor"

#: SupplierAllocations.php:38
msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
msgstr "utilizar os botões providos pelo sistema para navegação (evite o botão voltar/avançar do seu navegador)"

#: SupplierAllocations.php:61
msgid "The entry for the amount to allocate was negative"
msgstr "O valor informado para alocado é negativo"

#: SupplierAllocations.php:61
msgid "A positive allocation amount is expected"
msgstr "Informe um valor positivo"

#: SupplierAllocations.php:92
msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
msgstr "Essas alocações não podem ser processadas porque quantia alocada é maior que a quantia do"

#: SupplierAllocations.php:92
msgid "and the total amount of the Credit/payment was"
msgstr "e o valor total do Crédito/Pagto foi"

#: SupplierAllocations.php:117
msgid "The existing allocation for"
msgstr "Alocação existente para"

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr "não pode ser removida porque"

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr "SQL para remover registro alocações usado foi"

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr "registro de alocações do fornecedor"

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr "SQL usado para inserir registro de alocação foi"

#: SupplierAllocations.php:157
msgid "The debtor transaction record could not be modified for the allocation against it because"
msgstr "Trans. fornecedor não pode ser modificada para alocações porque"

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr "SQL usado para atualizar trans. fornecedor foi"

#: SupplierAllocations.php:182
msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
msgstr "Transação pagamento a Fornecedor ou nota credito de Fornecedor, não pode ser modificada para nova alocação taxa de cambío, porque"

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr "SQL usado para atualizar pagto ou nota de créd. foi"

#: SupplierAllocations.php:212 SupplierAllocations.php:233
msgid "Exchange difference"
msgstr "Dif. Camb."

#: SupplierAllocations.php:215 SupplierAllocations.php:237
msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
msgstr "EntradaTrans. Contábil da diferença câmbio desse local não pode ser inserido porque"

#: SupplierAllocations.php:320
msgid "There was a problem retrieving the information relating the transaction selected"
msgstr "Problema na recuperação das informações relacion. a transação selecionada"

#: SupplierAllocations.php:320
msgid "Allocations are unable to proceed"
msgstr "Alocações não podem prosseguir"

#: SupplierAllocations.php:322 SupplierAllocations.php:361
msgid "The SQL that was used to retrieve the transaction information was"
msgstr "SQL usado para recuperar informação da transação foi"

#: SupplierAllocations.php:359
msgid "There was a problem retrieving the transactions available to allocate to"
msgstr "Há um problema recuperando trans. disponiveis para alocação"

#: SupplierAllocations.php:402
msgid "There was a problem retrieving the previously allocated transactions for modification"
msgstr "Há um problema na recuperação para modif. das transações previamente alocadas"

#: SupplierAllocations.php:404
msgid "The SQL that was used to retrieve the previously allocated transaction information was"
msgstr "SQL que falhou na recuperação das trans. previamente alocadas do fornecedor foi"

#: SupplierAllocations.php:433
msgid "Allocation of supplier"
msgstr "Alocação do fornecedor"

#: SupplierAllocations.php:441 SupplierInvoice.php:875 SupplierInvoice.php:882
msgid "Amount in supplier currency"
msgstr "Valor na moeda do fornecedor"

#: SupplierAllocations.php:447
msgid "Transaction total"
msgstr "Total Transação"

#: SupplierAllocations.php:458
msgid "Supp"
msgstr "Fornec."

#: SupplierAllocations.php:548
msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
msgstr "Não existem pagamentos pendentes ou créditos alocados ao fornecedor"

#: SupplierBalsAtPeriodEnd.php:14
msgid "Supplier Balance Listing"
msgstr "Listagem Saldo Fornecedor"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balances"
msgstr "Saldo Fornecedor"

#: SupplierBalsAtPeriodEnd.php:50 SupplierBalsAtPeriodEnd.php:61
msgid "Supplier Balances - Problem Report"
msgstr "Problema no relatório Saldo Fornecedor"

#: SupplierBalsAtPeriodEnd.php:63
msgid "There are no supplier balances to list"
msgstr "Não existem saldos do fornecedor para listar"

#: SupplierBalsAtPeriodEnd.php:111
msgid "Supplier Balances At A Period End"
msgstr "Saldo do Fornecedor no Final do Período"

#: SupplierContacts.php:5
msgid "Supplier Contacts"
msgstr "Contatos Fornecedor"

#: SupplierContacts.php:17 SuppLoginSetup.php:30
msgid "Back to Suppliers"
msgstr "Voltar para Fornecedores"

#: SupplierContacts.php:24
msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
msgstr "Está página precisa vir com o código fornecedor para o qual você deseja editar contato"

#: SupplierContacts.php:24
msgid "When the page is called from within the system this will always be the case"
msgstr "Quando página chamada pelo sistema sempre o fornecedor já vem selecionado"

#: SupplierContacts.php:25
msgid "Select a supplier first, then select the link to add/edit/delete contacts"
msgstr "Primeiro selec. Fornecedor, então o link adic./edição/remoç. contatos"

#: SupplierContacts.php:49
msgid "The contact name must be at least one character long"
msgstr "o nome do contato deve estar preenchido"

#: SupplierContacts.php:55
msgid "The email address entered does not appear to be a valid email address"
msgstr "O email contém caracteres inválidos"

#: SupplierContacts.php:71
msgid "The supplier contact information has been updated"
msgstr "Contato do Fornecedor atualizado"

#: SupplierContacts.php:92
msgid "The new supplier contact has been added to the database"
msgstr "Novo Contato de Fornecedor adicionado ao DB"

#: SupplierContacts.php:96
msgid "The supplier contact could not be inserted or updated because"
msgstr "O contato do fornecedor não pode ser inserido ou atualizado porque"

#: SupplierContacts.php:97 SupplierContacts.php:118
msgid "The SQL that was used but failed was"
msgstr "SQL que foi usado falhou porque"

#: SupplierContacts.php:117
msgid "The supplier contact could not be deleted because"
msgstr "O contato do fornecedor não pode ser removido porque"

#: SupplierContacts.php:122
msgid "Supplier contact has been deleted"
msgstr "Contato Fornecedor removido"

#: SupplierContacts.php:148
msgid "Contacts Defined for"
msgstr "Contatos definidos para"

#: SupplierContacts.php:183
msgid "There are no contacts defined for this supplier"
msgstr "Não há contatos definidos para este fornecedor"

#: SupplierContacts.php:194
msgid "Show all the supplier contacts for"
msgstr "Exibir todos contatos fornec. para"

#: SupplierContacts.php:241
msgid "The contact name must be more than one characters long"
msgstr "O nome contato deve ter mais que 1 caractere"

#: SupplierContacts.php:241
msgid "More than one characters long"
msgstr "Mais que um caracter tamanho"

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
#: Suppliers.php:728
msgid "The input should be phone number"
msgstr "Deve ser número de telefônico"

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
msgid "Only digits,space,+,-,(,) allowed"
msgstr "Somente digitos, espaço, +, -, (, ), permitido"

#: SupplierContacts.php:274
msgid "Mobile No"
msgstr "Núm. Celular"

#: SupplierContacts.php:279
msgid "The input must be email format"
msgstr "Informar email formato válido"

#: SupplierContacts.php:279
msgid "should be email format such as adm@weberp.org"
msgstr "deve estar no formato email, ex: usuario@emailbrasil.com.br"

#: SupplierCredit.php:27 SupplierCredit.php:45
msgid "Supplier Credit Note"
msgstr "Nota Créd. Fornecedor"

#: SupplierCredit.php:46
msgid "Enter Supplier Credit Note:"
msgstr "Inform. Nota Créd. Fornec."

#: SupplierCredit.php:87 SupplierInvoice.php:82
msgid "The supplier record selected"
msgstr "Fornecedor selecionado"

#: SupplierCredit.php:115 SupplierInvoice.php:110
msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
msgstr "Os impostos regionais associados com seu usuário não foi config. no DB. Calc. de Impostos são baseados no grupo de impostos do Fornec. e nos impostos da região para onde o usuário informou o Pedido. O adm. do sistema deve redefinir sua conta com um local de estoque padrão e esse local deve referir-se a uma região de impostos válida. (região pode ser estado/UF)"

#: SupplierCredit.php:134
msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
msgstr "Para informar nota de créd. fornecedor, antes deve ser escolhido o fornecedor na pág. pesquisa"

#: SupplierCredit.php:135
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "Selec. Fornec. para Entrar Nota Crédito para"

#: SupplierCredit.php:206
msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
msgstr "Automaticamente haverá a transferência para Página Notas Crédito para Mercadorias Recebidas"

#: SupplierCredit.php:217
msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
msgstr "Automaticamente haverá a transferência para Página Remessas Nota Crédito"

#: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
#: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
#: SuppTransGLAnalysis.php:94 WWW_Users.php:39
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:246
msgid "General Ledger"
msgstr "Contabilidade"

#: SupplierCredit.php:229
msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
msgstr "Automaticamente haverá a transferência para Página Contábil Notas de Crédito"

#: SupplierCredit.php:239
msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
msgstr "Automaticamente haverá a transferência para Página Contratos Nota Crédito Fornecedor "

#: SupplierCredit.php:249
msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
msgstr "Automaticamente haverá a transferência para a Página Pedidos Ativo Fixo "

#: SupplierCredit.php:279
msgid "Supplier Credit Note Reference"
msgstr "Ref. Nota Créd. Fornec."

#: SupplierCredit.php:285
msgid "Credit Note Date"
msgstr "Data Nota Crédito"

#: SupplierCredit.php:285 SupplierInvoice.php:638
msgid "in format"
msgstr "no formato"

#: SupplierCredit.php:310
msgid "Purchase Order Credits"
msgstr "Ordem de Crédito Compra"

#: SupplierCredit.php:314
msgid "Credited"
msgstr "Creditado"

#: SupplierCredit.php:315
msgid "Price Credited"
msgstr "Preço Creditado"

#: SupplierCredit.php:335
msgid "Total Value of Goods Credited"
msgstr "Valor Total Merc. Creditado"

#: SupplierCredit.php:345
msgid "Shipment Credits"
msgstr "Crédito de Remessa"

#: SupplierCredit.php:367
msgid "Total Credited Against Shipments"
msgstr "Total Creditado para Remessas"

#: SupplierCredit.php:378
msgid "Fixed Asset Credits"
msgstr "Créd. Ativo Fixo"

#: SupplierCredit.php:414 SupplierInvoice.php:795
msgid "Contract Charges"
msgstr "Encargos Contrato"

#: SupplierCredit.php:440
msgid "Total Credited against Contracts"
msgstr "Total Creditado para Contratos"

#: SupplierCredit.php:451 SupplierInvoice.php:839
msgid "General Ledger Analysis"
msgstr "Análise Contábil Geral"

#: SupplierCredit.php:484 SupplierInvoice.php:864
msgid "Total GL Analysis"
msgstr "Total Análise Contáb."

#: SupplierCredit.php:510 SupplierCredit.php:516
msgid "Credit Amount in Supplier Currency"
msgstr "Valor Créd. na moeda do Fornec."

#: SupplierCredit.php:522 SupplierInvoice.php:888
msgid "Update Tax Calculation"
msgstr "Atualizar Calc. Impostos"

#: SupplierCredit.php:526 SupplierCredit.php:529 SupplierInvoice.php:892
#: SupplierInvoice.php:895 SystemParameters.php:576 SystemParameters.php:713
#: SystemParameters.php:715 SystemParameters.php:726 SystemParameters.php:728
msgid "Automatic"
msgstr "Automático"

#: SupplierCredit.php:527 SupplierCredit.php:530 SystemParameters.php:712
#: SystemParameters.php:716 SystemParameters.php:725 SystemParameters.php:729
msgid "Manual Entry"
msgstr "Entr. Manual"

#: SupplierCredit.php:590
msgid "Credit Note Total"
msgstr "Total Nota Crédito"

#: SupplierCredit.php:605
msgid "Enter Credit Note"
msgstr "Informe Nota Crédito"

#: SupplierCredit.php:644
msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
msgstr "Nota de Crédito informada não pode ser processada porque o total do crédito é menor ou igual a zero"

#: SupplierCredit.php:644
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr "Nota de Crédito deve possuir valores positivos para creditar"

#: SupplierCredit.php:647
msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
msgstr "Nota de Crédito informada não pode ser processada porque não há essa nota crédito desse fornecedor ou com o núm. informado"

#: SupplierCredit.php:647
msgid "The supplier credit note number must be entered"
msgstr "Núm. da nota de crédito do fornec deve ser informada"

#: SupplierCredit.php:650
msgid "The credit note as entered cannot be processed because the date entered is not in the format"
msgstr "Nota de Crédito informada não pode ser processada porque a data informada não está no formato"

#: SupplierCredit.php:653
msgid "The credit note as entered cannot be processed because the date is after today"
msgstr "Nota de crédito informada não pode ser processada porque a data está no futuro"

#: SupplierCredit.php:653
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr "Notas Crédito de Compras devem ter a data anterior a hoje"

#: SupplierCredit.php:656
msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
msgstr "Nota de crédito não pode ser processada porque a taxa de câmbio para nota de crédito foi informada como negativa ou zero"

#: SupplierCredit.php:656 SupplierInvoice.php:1039
msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
msgstr "Taxa de câmbio esperada para exibir quantos fornecedores há, deve estar na moeda local"

#: SupplierCredit.php:658
msgid "The credit note total as entered is less than the sum of the shipment charges"
msgstr "Total nota de crédito informada é menor que a soma das taxas de remessa"

#: SupplierCredit.php:658
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr "entradas contábeis (se houver alguma) e encargos mercadorias recebidas"

#: SupplierCredit.php:658
msgid "There must be a mistake somewhere"
msgstr "Há alguma inconsistência nisso"

#: SupplierCredit.php:658
msgid "the credit note as entered will not be processed"
msgstr "nota de crédito informada não pode ser processado"

#: SupplierCredit.php:723 SupplierCredit.php:845 SupplierCredit.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1248 SupplierInvoice.php:1424
msgid "The general ledger transaction could not be added because"
msgstr "trans. contábil não pode ser adicionada porque"

#: SupplierCredit.php:725 SupplierCredit.php:753 SupplierCredit.php:778
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:915
#: SupplierCredit.php:940 SupplierCredit.php:988 SupplierCredit.php:1028
#: SupplierCredit.php:1054 SupplierCredit.php:1086 SupplierCredit.php:1109
#: SupplierInvoice.php:1129 SupplierInvoice.php:1159 SupplierInvoice.php:1184
#: SupplierInvoice.php:1216 SupplierInvoice.php:1249 SupplierInvoice.php:1315
#: SupplierInvoice.php:1341 SupplierInvoice.php:1363 SupplierInvoice.php:1401
#: SupplierInvoice.php:1425 SupplierInvoice.php:1459 SupplierInvoice.php:1485
msgid "The following SQL to insert the GL transaction was used"
msgstr "SQL usado para inserir transação contábil foi"

#: SupplierCredit.php:749
msgid "Shipment credit against"
msgstr "Remessa Crédito para"

#: SupplierCredit.php:752 SupplierInvoice.php:1156
msgid "The general ledger transaction for the shipment"
msgstr "transação contábil para a remessa"

#: SupplierCredit.php:775
msgid "Asset Credit"
msgstr "Crédito Ativo"

#: SupplierCredit.php:777 SupplierInvoice.php:1183
msgid "The general ledger transaction for the asset addition could not be added because"
msgstr "transação contábil para adição de ativo fixo não pode ser adicion. porque"

#: SupplierCredit.php:808 SupplierInvoice.php:1213
msgid "Contract charge against"
msgstr "Encargos Contrato ref."

#: SupplierCredit.php:811 SupplierInvoice.php:1215
msgid "The general ledger transaction for the contract"
msgstr "transação contábil para o contrato"

#: SupplierCredit.php:842 SupplierCredit.php:911
msgid "GRN Credit Note"
msgstr "GRN/DEM Nota Crédito"

#: SupplierCredit.php:842 SupplierInvoice.php:1245
msgid "std cost of"
msgstr "custo padrão de"

#: SupplierCredit.php:911 SupplierCredit.php:984 SupplierInvoice.php:1311
#: SupplierInvoice.php:1359
msgid "price var of"
msgstr "var. preço de"

#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
#: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
#: SupplierInvoice.php:1362 SupplierInvoice.php:1399
msgid "The general ledger transaction could not be added for the price variance of the stock item because"
msgstr "trans. contabilidade não pode ser adicion. para variação de preço de estoque porque"

#: SupplierCredit.php:934 SupplierInvoice.php:1335
msgid "Average Cost Adj"
msgstr "Average Cost Adj"

#: SupplierCredit.php:1023 SupplierInvoice.php:1396
msgid "price var"
msgstr "var. preço"

#: SupplierCredit.php:1049 SupplierCredit.php:1081 SupplierCredit.php:1105
#: SupplierInvoice.php:1421 SupplierInvoice.php:1481
msgid "a rate of"
msgstr "taxa de"

#: SupplierCredit.php:1063
msgid "The total posted to the credit accounts is"
msgstr "Total postagem para conta crédito é"

#: SupplierCredit.php:1063 SupplierInvoice.php:1434
msgid "but the sum of OvAmount converted at ExRate"
msgstr "mas a soma da Quant. Exc. convertida para Taxa"

#: SupplierCredit.php:1081
msgid "Credit note"
msgstr "Nota de Crédito"

#: SupplierCredit.php:1084 SupplierInvoice.php:1458
msgid "The general ledger transaction for the tax could not be added because"
msgstr "transação contábil para impostos não pode ser adicion. porque"

#: SupplierCredit.php:1108 SupplierInvoice.php:1484
msgid "The general ledger transaction for the control total could not be added because"
msgstr "transação para controle total não pode ser adicion. porque"

#: SupplierCredit.php:1140
msgid "The supplier credit note transaction could not be added to the database because"
msgstr "Transação nota crédito fornec não pode ser adic. no DB porque"

#: SupplierCredit.php:1141
msgid "The following SQL to insert the supplier credit note was used"
msgstr "SQL usado para inserir nota de crédito fornecedor foi"

#: SupplierCredit.php:1156 SupplierInvoice.php:1533
msgid "The supplier transaction taxes records could not be inserted because"
msgstr "Registros da taxa de cambio para Fornecedor não puderam ser inseridos porque"

#: SupplierCredit.php:1157 SupplierInvoice.php:1534
msgid "The following SQL to insert the supplier transaction taxes record was used:"
msgstr "SQL usado para inserir alíquotas transação fornecedor foi"

#: SupplierCredit.php:1169
msgid "The quantity credited of the purchase order line could not be updated because"
msgstr "Quant. Creditada para Linha da Ordem de compra não pode ser atualiz. porque"

#: SupplierCredit.php:1170 SupplierInvoice.php:1553
msgid "The following SQL to update the purchase order details was used"
msgstr "SQL usado para atualizar detalhes ordem de compra foi"

#: SupplierCredit.php:1176
msgid "The quantity credited off the goods received record could not be updated because"
msgstr "Quant. creditada para mercadoria recebida não pode ser atualizada porque "

#: SupplierCredit.php:1177
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "SQL usado para atualizar quant. GRN / DEM creditada foi"

#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
#: SupplierInvoice.php:1824
msgid "The shipment charge record for the shipment"
msgstr "Encargos de embarque para o embarque "

#: SupplierCredit.php:1199 SupplierCredit.php:1253 SupplierInvoice.php:1588
#: SupplierInvoice.php:1827
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "SQL usado para inserir taxa de remessa foi"

#: SupplierCredit.php:1230
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
msgstr "ERRO CRÍTICO! ANOTAR ERRO E PROCURE ASSISTÊNCIA. CUSTO ATIVO FIXO NÃO PODE SER ATUALIZADO PORQUE:"

#: SupplierCredit.php:1231
msgid "The following SQL was used to attempt the update of the fixed asset cost:"
msgstr "SQL usado para tentar atualizar custo de ativo fixo foi"

#: SupplierCredit.php:1280 SupplierInvoice.php:1854
msgid "The contract charge record for contract"
msgstr "Taxa de encargo para o contrato"

#: SupplierCredit.php:1281 SupplierInvoice.php:1855
msgid "The following SQL to insert the contract charge record was used"
msgstr "SQL usado para inserir encargos contrato"

#: SupplierCredit.php:1318
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
msgstr "ERRO CRÍTICO! ANOTAR ERRO E PROCURE ASSISTÊNCIA. CUSTO ATIVO FIXO NÃO PODE SER ATUALIZADO PORQUE:"

#: SupplierCredit.php:1319 SupplierInvoice.php:1806
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr "SQL usado para tentar atualizar custo ativo fixo foi:"

#: SupplierCredit.php:1325
msgid "Supplier credit note number"
msgstr "Nota Créd. Núm. de Fornec."

#: SupplierCredit.php:1326
msgid "Enter another Credit Note for this Supplier"
msgstr "Informe outra Nota de Créd. para esse Fornec."

#: SupplierGRNAndInvoiceInquiry.php:3
msgid "Supplier Invoice and GRN inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:10
msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:30
msgid "Supplier Invoice and Delivery Note Inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:31
msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:38
msgid "Part of Supplier's Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:40
msgid "GRN No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:67
msgid "Failed to retrieve supplier invoice and grn data"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:73
msgid "Supplier Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:74
msgid "GRN Batch No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:75
msgid "PO No"
msgstr ""

#: SupplierInquiry.php:5
msgid "Supplier Inquiry"
msgstr "Consulta Fornecedor"

#: SupplierInquiry.php:15
msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
msgstr "Para exibir consulta a Fornec. antes escolher Fornecedor na tela de Seleção Fornecedor"

#: SupplierInquiry.php:18
msgid "Select a Supplier to Inquire On"
msgstr "Selec. Fornec. para pesquisar"

#: SupplierInquiry.php:76 SupplierInquiry.php:97
msgid "The supplier details could not be retrieved by the SQL because"
msgstr "Detalhes fornecedor não podem ser recuper. pelo SQL porque"

#: SupplierInquiry.php:124 SupplierInquiry.php:229
msgid "Hold"
msgstr "Reter"

#: SupplierInquiry.php:128 SupplierInquiry.php:233 SupplierInquiry.php:267
msgid "Release"
msgstr "Liberar"

#: SupplierInquiry.php:133
msgid "The Supplier Transactions could not be updated because"
msgstr "Transações do Fornecedor não podem ser atualizadas porque"

#: SupplierInquiry.php:262
msgid "Click to view payments"
msgstr ""

#: SupplierInquiry.php:283
msgid "View Payments"
msgstr "Ver Pagtos"

#: SupplierInvoice.php:15 SupplierInvoice.php:42
msgid "Enter Supplier Invoice"
msgstr "Informar Aviso Fornecedor"

#: SupplierInvoice.php:41
msgid "Supplier Invoice"
msgstr "Aviso para Fornecedor"

#: SupplierInvoice.php:129
msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
msgstr "Antes de emitir um aviso para Fornecedor, selecione um fornecedor na lista de fornecedores"

#: SupplierInvoice.php:130
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Selecione o Fornecedor para gerar Aviso"

#: SupplierInvoice.php:146
msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
msgstr "Permissões não contemplam receber mercadorias. Receb. automático de ordens de compra é restrito a usuários autorizados a receber merc/serviços."

#: SupplierInvoice.php:173
msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
msgstr "Auto recebimento de itens do estoque controlado que requer controle série ou lote não são contemplados. Só Ordens com items sem controle de série podem ser recebidos automaticamente"

#: SupplierInvoice.php:565
msgid "You should automatically be forwarded to the entry of invoices against goods received page"
msgstr "Redirecionamento automático para página de aviso de mercadorias recebidas"

#: SupplierInvoice.php:574
msgid "You should automatically be forwarded to the entry of invoices against shipments page"
msgstr "Redirecionamento automático para página de aviso de remessa de fornecedores"

#: SupplierInvoice.php:582
msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
msgstr "Automaticamente haverá a transf. para Página Pedidos Contabilidade"

#: SupplierInvoice.php:590
msgid "You should automatically be forwarded to the entry of invoices against contracts page"
msgstr "Automaticamente haverá a transferência para Página Pedidos sob Contrato"

#: SupplierInvoice.php:600
msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
msgstr "Automaticamente haverá a transferência para Página Pedidos Ativo Fixo"

#: SupplierInvoice.php:632
msgid "Supplier Invoice Reference"
msgstr "Referencia Aviso Fornecedor"

#: SupplierInvoice.php:633
msgid "The input should not be blank and should be less than 20 characters"
msgstr "Informação deve estar preenchida no máximo 20 caracteres"

#: SupplierInvoice.php:633
msgid "Within 20 characters needed"
msgstr "No máx. 20 caracteres"

#: SupplierInvoice.php:667
msgid "Purchase Order Charges"
msgstr "Encargos Ordem Compra"

#: SupplierInvoice.php:670
msgid "Seq"
msgstr "Seq."

#: SupplierInvoice.php:672
msgid "Supplier Ref"
msgstr "Ref. Fornec."

#: SupplierInvoice.php:675
msgid "Quantity Charged"
msgstr "Quant. Pedida"

#: SupplierInvoice.php:676
msgid "Price in"
msgstr "Preço entrada"

#: SupplierInvoice.php:699
msgid "Total Value of Goods Charged"
msgstr "Valor Total Mercadoria Pedida"

#: SupplierInvoice.php:713
msgid "Shipment Charges"
msgstr "Encargos Embarque"

#: SupplierInvoice.php:740
msgid "Total shipment charges"
msgstr "Encargos Totais Emnbarque"

#: SupplierInvoice.php:754
msgid "Fixed Asset Additions"
msgstr "Adição Ativo Fixo"

#: SupplierInvoice.php:781
msgid "Total asset additions"
msgstr "Total Ativo Imob. adic."

#: SupplierInvoice.php:824
msgid "Total contract charges"
msgstr "Encargos Totais contrato"

#: SupplierInvoice.php:883 SupplierTenders.php:734 SupplierTenders.php:735
#: SystemParameters.php:483 SystemParameters.php:703 WorkCentres.php:284
#: WorkOrderReceive.php:1009
msgid "The input must be numeric"
msgstr "a entrada deve ser numérica"

#: SupplierInvoice.php:893 SupplierInvoice.php:896 SystemParameters.php:577
msgid "Manually"
msgstr "Manual"

#: SupplierInvoice.php:958
msgid "Invoice Total"
msgstr "Total Pedidos"

#: SupplierInvoice.php:974
msgid "Enter Invoice"
msgstr "Informe Pedido"

#: SupplierInvoice.php:1013
msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
msgstr "Os pedidos informados não podem ser processados porque o valor total do pedido é menor que 0"

#: SupplierInvoice.php:1013
msgid "Invoices are expected to have a positive charge"
msgstr "Pedidos precisam ter encargo positivo"

#: SupplierInvoice.php:1014
msgid "The tax total is"
msgstr "O total de imposto é"

#: SupplierInvoice.php:1015
msgid "The ovamount is"
msgstr "O valor excedente é"

#: SupplierInvoice.php:1019
msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
msgstr "Aviso informado será processado mas o aviso da quantidade do aviso é 0!"

#: SupplierInvoice.php:1019
msgid "Invoices are normally expected to have a positive charge"
msgstr "Normalmente espera-se que pedidos tenham valor positivo"

#: SupplierInvoice.php:1024
msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
msgstr "A data do aviso informado não pode ser processada porque não há refer. ou núm. aviso do fornec."

#: SupplierInvoice.php:1024
msgid "The supplier invoice number must be entered"
msgstr "Informar Número Aviso do Fornecedor"

#: SupplierInvoice.php:1029
msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
msgstr "Aviso informado não pode ser processado porque a data de aviso informada não está no formato"

#: SupplierInvoice.php:1034
msgid "The invoice as entered cannot be processed because the invoice date is after today"
msgstr "Aviso informado não pode ser processado porque a data do aviso está no futuro"

#: SupplierInvoice.php:1034
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "Avisos de compra devem ter a data anterior a hoje"

#: SupplierInvoice.php:1039
msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
msgstr "Aviso informado não pode ser processado porque a taxa de câmbio para esse pedido foi informada como negativo ou zero."

#: SupplierInvoice.php:1043
msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
msgstr "Total do aviso de remessa informado é menor que a soma dos encargos, entradas contábeis (se houver), para mercad. encargos contrato e ativo fixo. Deve haver algum problema! O aviso não será processado."

#: SupplierInvoice.php:1053
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr "SQL que falhou em verif. entrada prévia no mesmo aviso foi"

#: SupplierInvoice.php:1054
msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
msgstr "SQL usado para testar aviso antecipado com mesma ref. do mesmo fornec. foi"

#: SupplierInvoice.php:1059
msgid "The invoice number"
msgstr "Número do Aviso fornecedor"

#: SupplierInvoice.php:1059
msgid "has already been entered"
msgstr "já foi processado anteriormente"

#: SupplierInvoice.php:1059
msgid "It cannot be entered again"
msgstr "Não pode haver dupla entrada"

#: SupplierInvoice.php:1153
msgid "Shipment charge against"
msgstr "Encargo Embarque para"

#: SupplierInvoice.php:1181 includes/DatabaseTranslations.php:49
msgid "Asset Addition"
msgstr "Adic. Ativo Imobilizado"

#: SupplierInvoice.php:1433
msgid "The total posted to the debit accounts is"
msgstr "O total lançamentos gerados contas debito é"

#: SupplierInvoice.php:1453 SupplierInvoice.php:1478
msgid "Inv"
msgstr "Aviso"

#: SupplierInvoice.php:1455
msgid "exch rate"
msgstr "Taxa Cambio"

#: SupplierInvoice.php:1517
msgid "The supplier invoice transaction could not be added to the database because"
msgstr "Trans. Aviso Fornecedor não pode ser adicionado ao DB porque"

#: SupplierInvoice.php:1518
msgid "The following SQL to insert the supplier invoice was used"
msgstr "SQL usado para inserir aviso de Fornecedor foi"

#: SupplierInvoice.php:1551
msgid "The quantity invoiced of the purchase order line could not be updated because"
msgstr "Quant. pedida na linha da ordem de compra não pode ser atualiz. porque"

#: SupplierInvoice.php:1561
msgid "The quantity invoiced off the goods received record could not be updated because"
msgstr "Quant. pedida pendente para mercadorias recebidas não pode ser atualizada porque"

#: SupplierInvoice.php:1562
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr "SQL usado para atualizar quant. aviso GRN / DEM foi"

#: SupplierInvoice.php:1567
msgid ""
"The invoice could not be mapped to the\n"
"\t\t\t\t\tgoods received record because"
msgstr ""

#: SupplierInvoice.php:1569
msgid "The following SQL to map the invoice to the GRN was used"
msgstr ""

#: SupplierInvoice.php:1613
msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
msgstr "Movto de estoque para entrega não pode possuir custo atualizado para custo real"

#: SupplierInvoice.php:1654
msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
msgstr "Análise de vendas não pode ser atualiz. para variação de custo nesse aviso de compra"

#: SupplierInvoice.php:1717
msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
msgstr "Item de estoque para avisos não pode ser atualizado para variação de custos nesse aviso de compra"

#: SupplierInvoice.php:1805
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
msgstr "ERRO CRÍTICO! ANOTAR ERRO E PROCURE ASSISTÊNCIA. CUSTO ATIVO FIXO NÃO PODE SER ATUALIZADO PORQUE:"

#: SupplierInvoice.php:1906
msgid "Supplier invoice number"
msgstr "Número Aviso Fornecedor"

#: SupplierInvoice.php:1909
msgid "Enter another Invoice for this Supplier"
msgstr "Adicionar outra Ordem Compra para este Fornecedor"

#: SupplierInvoice.php:1911
msgid "Enter payment"
msgstr "Informe Pagto"

#: SupplierPriceList.php:401 SupplierPriceList.php:402
msgid "Search for a supplier"
msgstr "Pesquisar Fornecedor"

#: SupplierPriceList.php:526
msgid "Find new Item Code"
msgstr "Localizar um Código Item"

#: SupplierPriceList.php:533
msgid "Suppliers UOM"
msgstr "Fornecedores"

#: SupplierPriceList.php:535
msgid "Suppliers Description"
msgstr "Descr. no Fornecedor"

#: SupplierPriceList.php:539
msgid "Suppliers Item Code"
msgstr "Cód. Item no Fornecedor"

#: SupplierPriceList.php:541 reportwriter/languages/en_US/reports.php:155
msgid "Save"
msgstr "Salvar"

#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr "NZ números conta devem ter 16 números"

#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr "NZ núm. conta inform. deve ser numérico"

#: Suppliers.php:28
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr "NZ Cód. conta do Banco United não verif."

#: Suppliers.php:28
msgid "be careful to enter the correct account number"
msgstr "Atenção no número da conta corrente"

#: Suppliers.php:37
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr "Sucursal devem estar entre 0001 e 0999 ou entre 1100 e 1199"

#: Suppliers.php:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
#: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
#: Suppliers.php:98 Suppliers.php:105 Suppliers.php:113 Suppliers.php:121
#: Suppliers.php:129
msgid "The branch number used is invalid"
msgstr "Número Sucursal Usado é Inválido"

#: Suppliers.php:43
msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
msgstr "Sucursais de Bancos da Nova Zelandia devem estar entre 0001-0999 ou 1200-1299"

#: Suppliers.php:50
msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr "Sucursais Westpac Trust, devem estar entre 0001 e 0999 ou 1300 e 1399"

#: Suppliers.php:58
msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr "Bancos estão entre 0001 e 0999 e 1400 e 1499"

#: Suppliers.php:66
msgid "National Australia branches must be between 6500 and 6599"
msgstr "Bancos Austrália estão entre 6500 e 6599"

#: Suppliers.php:73
msgid "The Reserve Bank branch should be 0000"
msgstr "Reserv. Sucursal Banc. deve ser 0000"

#: Suppliers.php:82
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr "Banco Trust e Reginal possuem sucursais entre 3000 e 4999"

#: Suppliers.php:90
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "Correio deve estar entre 5000 e 6499"

#: Suppliers.php:98
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "Banco Countrywide tem sucursais entre 2500 e 2599"

#: Suppliers.php:105
msgid "United Bank branches must be between 2150 and 2299"
msgstr "Sucursal Bancos Unidos variam entre 2150 e 2299"

#: Suppliers.php:113
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr "Sucursal HSBC devem ser entre 2900 e 2949"

#: Suppliers.php:121
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Sucursal Citibank NA devem estar entre 2800 e 2849"

#: Suppliers.php:129
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "Banco Rural sucursais entre 6700 e 6799"

#: Suppliers.php:136
msgid "The prefix"
msgstr "Prefixo"

#: Suppliers.php:136
msgid "is not a valid New Zealand Bank"
msgstr "invalido para banco NZ"

#: Suppliers.php:136
msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
msgstr "se estiver fora NZ. localize alternativa com seu admin de sistema"

#: Suppliers.php:276 Suppliers.php:281
msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
msgstr "O número conta não atende o digito verificador"

#: Suppliers.php:300 Suppliers.php:589
msgid "Review Supplier Contact Details"
msgstr "Revisar Detalhes Contato Fornec."

#: Suppliers.php:322
msgid "The supplier number already exists in the database"
msgstr "Fornecedor já existe no DB"

#: Suppliers.php:329 Z_ImportSuppliers.php:141
msgid "The supplier name must be entered and be forty characters or less long"
msgstr "O nome do fornecedor deve possuir no máximo 40 caracteres."

#: Suppliers.php:335 Z_ImportSuppliers.php:147
msgid "The Supplier Code cannot be empty"
msgstr "Código Fornecedor deve estar preenchido"

#: Suppliers.php:341 Z_ImportSuppliers.php:153
msgid "The supplier code cannot contain any of the illegal characters"
msgstr "código fornecedor não pode conter caracteres inválidos"

#: Suppliers.php:347 Z_ImportSuppliers.php:159
msgid "The telephone number must be 25 characters or less long"
msgstr "O telefone precisa ter no máximo 25 caracteres"

#: Suppliers.php:353 Z_ImportSuppliers.php:165
msgid "The fax number must be 25 characters or less long"
msgstr "O fax precisa ter no máximo 25 caracteres"

#: Suppliers.php:359 Z_ImportSuppliers.php:171
msgid "The email address must be 55 characters or less long"
msgstr "O correio eletrônico precisa ter no máximo 25 caracteres"

#: Suppliers.php:371
msgid "The URL address must be 50 characters or less long"
msgstr "O endereço (URL) deve ter no máximo 50 caracteres"

#: Suppliers.php:377 Z_ImportSuppliers.php:183
msgid "The bank reference text must be less than 12 characters long"
msgstr "referencia bancária deve ter no máximo 12 caracteres"

#: Suppliers.php:383 Z_ImportSuppliers.php:189
msgid "The supplier since field must be a date in the format"
msgstr "fornecedor desde ... deve conter data formato válido"

#: Suppliers.php:414
msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
msgstr "AVISO - Integração Geocode habilitada, mas não há host configurado. Ir para Config. Geocode"

#: Suppliers.php:483 Z_ImportSuppliers.php:247
msgid "Cannot change currency code as transactions already exist"
msgstr "Não pode modificar código moeda, pois já existe transação"

#: Suppliers.php:513 Z_ImportSuppliers.php:250
msgid "The supplier could not be updated because"
msgstr "O fornecedor não pode ser atualizado porque"

#: Suppliers.php:514 Z_ImportSuppliers.php:251
msgid "The SQL that was used to update the supplier but failed was"
msgstr "SQL que falhou para atualizar fornecedor foi"

#: Suppliers.php:518
msgid "The supplier master record for"
msgstr "Registro Principal para o fornecedor"

#: Suppliers.php:581 Z_ImportSuppliers.php:306
msgid "The supplier"
msgstr "O Fornec."

#: Suppliers.php:582 Z_ImportSuppliers.php:307
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "SQL que falhou na inserção do fornecedor foi"

#: Suppliers.php:586
msgid "A new supplier for"
msgstr "Novo fornecedor para"

#: Suppliers.php:636
msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
msgstr "Não pode remover este fornecedor pois existem transações que fazem referência ao mesmo"

#: Suppliers.php:637
msgid "transactions against this supplier"
msgstr "transações para este fornecedor"

#: Suppliers.php:645
msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
msgstr "Não pode remover este fornecedor pois existem ordens de compra para ele."

#: Suppliers.php:646
msgid "orders against this supplier"
msgstr "ordens de compra deste fornecedor"

#: Suppliers.php:653
msgid "Cannot delete this supplier because there are supplier contacts set up against it"
msgstr "não pode remover este fornecedor porque existem contatos para ele"

#: Suppliers.php:653
msgid "delete these first"
msgstr "remove os contatos primeiro"

#: Suppliers.php:654
msgid "supplier contacts relating to this supplier"
msgstr "contatos relacionados a este fornecedor"

#: Suppliers.php:663
msgid "Supplier record for"
msgstr "Registro forn. para "

#: Suppliers.php:685
msgid "The supplier id should not be within 10 legal characters and cannot be blank"
msgstr "ID do Fornecedor deve conter no máx. 10 caracteres válidos"

#: Suppliers.php:685
msgid "within 10 characters"
msgstr "no máx. 10 caract."

#: Suppliers.php:690
msgid "The supplier name should not be blank and should be less than 40 legal characters"
msgstr "O nome do fornecedor deve estar preenchido e no máximo 40 caracteres"

#: Suppliers.php:690
msgid "Within 40 legal characters"
msgstr "No máximo 40 caracteres válidos"

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702
msgid "The input should be less than 40 characters"
msgstr "Informar no máximo 40 caracteres"

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702 Suppliers.php:710
msgid "Less than 40 characters"
msgstr "Informar menos de 40 caracteres"

#: Suppliers.php:706
msgid "Less than 50 characters"
msgstr "Informar menos de 50 caracteres"

#: Suppliers.php:728 Suppliers.php:732
msgid "only number + - ( and ) allowed"
msgstr "somente números, +, -, (, ), permitidos"

#: Suppliers.php:732
msgid "The input should be fax number"
msgstr "Informar número telefônico de FAX"

#: Suppliers.php:736
msgid "Only email address are allowed"
msgstr "Informar endereço do correio eletrônico válido"

#: Suppliers.php:736 Suppliers.php:1022
msgid "email format such as xx@mail.cn"
msgstr "email no formato usuario@dobrasil.com.br"

#: Suppliers.php:740
msgid "Only URL address are allowed"
msgstr "Informar endereço correio eletrônico válido"

#: Suppliers.php:740
msgid "URL format such as www.example.com"
msgstr "formato ex: URL www.dobrasil.com.br"

#: Suppliers.php:743 Suppliers.php:1029
msgid "Supplier Type"
msgstr "Tipo Fornec."

#: Suppliers.php:754 Suppliers.php:1042
msgid "Supplier Since"
msgstr "Fornecedor Desde"

#: Suppliers.php:758 Suppliers.php:1046
msgid "Bank Particulars"
msgstr "Instit. Bancária"

#: Suppliers.php:762
msgid "Bank reference"
msgstr "Código Banco"

#: Suppliers.php:766 Suppliers.php:1054
msgid "Bank Account No"
msgstr "Número Conta Bancária"

#: Suppliers.php:767
msgid "Less than 30 characters"
msgstr "Informar no máximo 30 caracteres"

#: Suppliers.php:784 Suppliers.php:1077
msgid "Factor Company"
msgstr "Empr. Serv. Financ."

#: Suppliers.php:799 TaxAuthorities.php:253
msgid "Within 20 characters"
msgstr "Informar no máx. 20 caracteres"

#: Suppliers.php:809 Suppliers.php:1097
msgid "Supplier Currency"
msgstr "Moeda Fornecedor"

#: Suppliers.php:825 Suppliers.php:1115 Suppliers.php:1118
msgid "Not Required"
msgstr "Não Requerido"

#: Suppliers.php:832 Suppliers.php:1128 SystemParameters.php:679
msgid "Could not load shippers"
msgstr "Não pode carregar remessa"

#: Suppliers.php:835 Suppliers.php:1131 SystemParameters.php:681
msgid "Default Shipper"
msgstr "Transp. Padrão"

#: Suppliers.php:858 Suppliers.php:1154
msgid "Default GL Account"
msgstr ""

#: Suppliers.php:892
msgid "Insert New Supplier"
msgstr "Inserir Novo Fornecedor"

#: Suppliers.php:986 Suppliers.php:990 Suppliers.php:994
msgid "Within 40 characters"
msgstr "Informar no máx. 40 caracteres"

#: Suppliers.php:1014 Suppliers.php:1018
msgid "Only digit blank ( ) and - allowed"
msgstr "Permitido branco, (, ) e -"

#: Suppliers.php:1022
msgid "The input must be in email format"
msgstr "deve ser um endereço de email válido"

#: Suppliers.php:1026
msgid "The input must be in url format"
msgstr "deve ser uma url válida (endereço de web)"

#: Suppliers.php:1026
msgid "url format such as www.example.com"
msgstr "formato ex: url como www.dobrasil.com.br"

#: Suppliers.php:1050
msgid "Bank Reference"
msgstr "Ref. Bancária"

#: Suppliers.php:1192
msgid "Add These New Supplier Details"
msgstr "Adic. Detalhes desse Fornecedor"

#: Suppliers.php:1197
msgid "Update Supplier"
msgstr "Atualizar Fornecedor"

#: Suppliers.php:1201
msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
msgstr "Conferência será feita para ver ordens de compra pendentes ou contas a pagar pendentes"

#: Suppliers.php:1204
msgid "Delete Supplier"
msgstr "Remover Fornecedor"

#: Suppliers.php:1204
msgid "Are you sure you wish to delete this supplier?"
msgstr "Confirma remoção de Fornecedor"

#: SupplierTenderCreate.php:18 SupplierTenderCreate.php:27
msgid "Authorisation Problem"
msgstr "Problema na autorização proposta"

#: SupplierTenderCreate.php:21
msgid "You do not have authority to create supplier tenders for this company."
msgstr "Você não tem autorid. para criar propostas para fornecedores nesta empresa"

#: SupplierTenderCreate.php:21 SupplierTenderCreate.php:30
msgid "Please see your system administrator"
msgstr "Confirme com o Administrador"

#: SupplierTenderCreate.php:30
msgid "You do not have authority to amend supplier tenders for this company."
msgstr "Não há autoridade para acordo proposta fornecedores nessa empresa"

#: SupplierTenderCreate.php:105 SupplierTenderCreate.php:152
msgid "Edit an Existing Supplier Tender Request"
msgstr "Editar Req. Proposta Existente Fornec."

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
msgid "Purchase Order Tendering"
msgstr "Proposta Ordem Compra"

#: SupplierTenderCreate.php:124
msgid "Tender ID"
msgstr "ID Proposta"

#: SupplierTenderCreate.php:156
msgid "Create a New Supplier Tender Request"
msgstr "Criar Requis. Proposta Fornecedor"

#: SupplierTenderCreate.php:165
msgid "The tender has been successfully saved"
msgstr "Proposta salva com sucesso"

#: SupplierTenderCreate.php:190
msgid "The supplier must have an email set up or they cannot be part of a tender"
msgstr "Fornecedor precisa ter dados de email configurados, caso contrario não pode fazer parte proposta/oferta"

#: SupplierTenderCreate.php:229
msgid "Tender header details"
msgstr "Detalhes Cabeçalho Proposta"

#: SupplierTenderCreate.php:232
msgid "Delivery Must Be Made Before"
msgstr "Entregar antes de"

#: SupplierTenderCreate.php:348 SupplierTenderCreate.php:352
#: SupplierTenderCreate.php:356
msgid "The address should not be over 40 characters"
msgstr "O endereço não pode ter mais que 40 caracteres"

#: SupplierTenderCreate.php:360 SupplierTenderCreate.php:364
msgid "The characters should not be over 20 characters"
msgstr "não pode haver mais de 20 caracteres"

#: SupplierTenderCreate.php:368
msgid "The characters should not be over 15 characters"
msgstr "não pode haver mais de 15 caracteres"

#: SupplierTenderCreate.php:372
msgid "The input should be telephone number and should not be over 25 charaters"
msgstr "telefone deve ter no máximo 25 caracteres válidos"

#: SupplierTenderCreate.php:386
msgid "Suppliers To Send Tender"
msgstr "Fornecedor para Enviar Proposta"

#: SupplierTenderCreate.php:407
msgid "Items in Tender"
msgstr "Itens na Proposta"

#: SupplierTenderCreate.php:435
msgid "Select Suppliers"
msgstr "Selec. Fornecedor"

#: SupplierTenderCreate.php:436
msgid "Select Item Details"
msgstr "Selecione Detalhes Item"

#: SupplierTenderCreate.php:439
msgid "Close This Tender"
msgstr "Fechar esta Oferta"

#: SupplierTenderCreate.php:446
msgid "Save Tender"
msgstr "Salvar Proposta"

#: SupplierTenderCreate.php:532 SupplierTenderCreate.php:534
#: SupplierTenderCreate.php:538 SupplierTenderCreate.php:540
msgid "Left it blank to show all"
msgstr "Deixar em banco para todos"

#: SupplierTenderCreate.php:600
msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
msgstr "Não retornou dados de fornecedores. Pode ser que não haja endereço de email para esse fornecedor"

#: SupplierTenderCreate.php:661 SupplierTenderCreate.php:663
#: SupplierTenderCreate.php:672 SupplierTenderCreate.php:674
msgid "Leave it bank to show all"
msgstr "Deixar em branco para exibir todos"

#: SupplierTenderCreate.php:691 SupplierTenders.php:85 SupplierTenders.php:163
#: SupplierTenders.php:453 SupplierTenders.php:568
#: includes/DatabaseTranslations.php:46
msgid "Tenders"
msgstr "Propostas"

#: SupplierTenderCreate.php:691
msgid "Select items required on this tender"
msgstr "Seleciona itens requeridos nessa proposta"

#: SupplierTenderCreate.php:856
msgid "Add to Tender"
msgstr "Adicionar a proposta"

#: SupplierTenders.php:5
msgid "Supplier Tendering"
msgstr "Negociação Fornecedor"

#: SupplierTenders.php:26
msgid "This functionality can only be accessed via a supplier login."
msgstr "Esta funcionalidade pode ser acessada sómente via Login"

#: SupplierTenders.php:85
msgid "Confirm the Response For Tender"
msgstr "Confirme a Resposta para Proposta"

#: SupplierTenders.php:118 SupplierTenders.php:499
msgid "Tender Number"
msgstr "Número proposta"

#: SupplierTenders.php:123 SupplierTenders.php:529
msgid "Offered"
msgstr "Ofertada"

#: SupplierTenders.php:144
msgid "Confirm and Send Email"
msgstr "Confirmar e enviar email"

#: SupplierTenders.php:147
msgid "Cancel Offer"
msgstr "Cancelar oferta"

#: SupplierTenders.php:163
msgid "Create or View Offers from"
msgstr "Criar ou Ver ofertas de"

#: SupplierTenders.php:166
msgid "Select option for tendering"
msgstr "Selecionar opção para ofertar"

#: SupplierTenders.php:168
msgid "View or Amend outstanding offers from"
msgstr "Ver ou Acordar Propostas de"

#: SupplierTenders.php:169
msgid "Create a new offer from"
msgstr "Criar nova oferta de "

#: SupplierTenders.php:170
msgid "View any open tenders without an offer from"
msgstr "Ver qualquer proposta sem oferta de "

#: SupplierTenders.php:321
msgid "Items to offer from"
msgstr "Itens para oferta de"

#: SupplierTenders.php:453
msgid "Tenders Waiting For Offers"
msgstr "Propostas aguardando para ofertas"

#: SupplierTenders.php:468
msgid "Outstanding Tenders Waiting For Offer"
msgstr "Propostas aguardando ofertas"

#: SupplierTenders.php:501 Z_ChangeBranchCode.php:221
#: Z_ChangeCustomerCode.php:247 Z_ChangeGLAccountCode.php:156
#: Z_ChangeLocationCode.php:282 Z_ChangeSalesmanCode.php:136
#: Z_ChangeStockCategory.php:125 Z_ChangeStockCode.php:226
#: Z_ChangeSupplierCode.php:30 Z_DeleteSalesTransActions.php:180
#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process"
msgstr "Processar"

#: SupplierTenders.php:501
msgid "Tender"
msgstr "Proposta"

#: SupplierTenders.php:528 WorkOrderCosting.php:68 WorkOrderEntry.php:791
#: WorkOrderIssue.php:766 WorkOrderReceive.php:834 WorkOrderStatus.php:70
msgid "Required By"
msgstr "Data Requisição"

#: SupplierTenders.php:550 SupplierTenders.php:555
msgid "Input must be in numeric format"
msgstr "Entrada deve estar no formato numérico"

#: SupplierTenders.php:568
msgid "Select items to offer from"
msgstr "Selecionar item Proposta de"

#: SupplierTransInquiry.php:5
msgid "Supplier Transactions Inquiry"
msgstr "Consulta transações fornecedor"

#: SupplierTransInquiry.php:105
msgid "The supplier transactions for the selected criteria could not be retrieved because"
msgstr "transações para fornecedor com critérios selecionados não podem ser recuperados porque"

#: SupplierTransInquiry.php:113
msgid "Supp Ref"
msgstr "Ref. Forn."

#: SupplierTransInquiry.php:160
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "Não podem recuperar trans. contábios para esta trans. AP"

#: SupplierTransInquiry.php:164
msgid "There are no GL transactions created for the above AP transaction"
msgstr "Não há trans. criadas para a trans. AP acima"

#: SupplierTransInquiry.php:194
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr "Trans. lanç. da trans. contas a pagar não tem saldo "

#: SupplierTypes.php:5 SupplierTypes.php:20 SuppPaymentRun.php:239
#: includes/MainMenuLinksArray.php:104
msgid "Supplier Types"
msgstr "Tipos Fornecedor"

#: SupplierTypes.php:21
msgid "Supplier Type Setup"
msgstr "Configurar Tipo Fornecedor"

#: SupplierTypes.php:22
msgid "Add/edit/delete Supplier Types"
msgstr "Adic./Edição/Remoç. Tipos Fornecedor"

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr "Descrição Tipo de fornec deve ter no máximo 100 caracteres"

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr "Descrição nome tipo de fornecedor deve estar preenchido"

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr "Já existe um tipo de fornecedor chamado"

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr "O tipo do fornecedor "

#: SupplierTypes.php:76 SupplierTypes.php:131
msgid "Supplier type"
msgstr "Tipo Fornecedor"

#: SupplierTypes.php:120
msgid "The number of suppliers using this Type record could not be retrieved because"
msgstr "Núm. de fornecedores usando este tipo de registro não pode ser recuperado porque"

#: SupplierTypes.php:124
msgid "Cannot delete this type because suppliers are currently set up to use this type"
msgstr "Não pode remover esse tipo porque fornecedores estão usando esse tipo"

#: SupplierTypes.php:125
msgid "suppliers with this type code"
msgstr "Fornecedores com este tipo"

#: SupplierTypes.php:166
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "Confirma remoção deste tipo de fornecedor?"

#: SupplierTypes.php:224
msgid "The input should not be over 100 characters and contains illegal characters"
msgstr "a entrada não pode ter mais de 100 caracteres nem pode conter caract. inválidos"

#: SupplierTypes.php:224
msgid "less than 100 characters"
msgstr "menor que 100 caracteres"

#: SuppLoginSetup.php:14
msgid "A supplier must first be selected before logins can be defined for it"
msgstr "Selecionar um fornecedor antes do login ser definido para ele"

#: SuppLoginSetup.php:20 WWW_Users.php:34 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:243
msgid "Receivables"
msgstr "Contas a Receber"

#: SuppLoginSetup.php:21 WWW_Users.php:36 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:241
msgid "Payables"
msgstr "Contas a Pagar"

#: SuppLoginSetup.php:22
msgid "Purchasing"
msgstr "Compras"

#: SuppLoginSetup.php:24 WWW_Users.php:38 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:245
msgid "Manufacturing"
msgstr "Manufatura"

#: SuppLoginSetup.php:26 WWW_Users.php:40 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:247
msgid "Asset Manager"
msgstr "Ativo Fixo"

#: SuppLoginSetup.php:101
msgid "A new supplier login has been created"
msgstr "Login de Fornecedor Criado"

#: SuppLoginSetup.php:115
msgid "The user ID must has more than 4 legal characters"
msgstr "ID Usuário deve ter mais de 4 caracteres"

#: SuppLoginSetup.php:115
msgid "More than 4 characters"
msgstr "Mais de 4 caracteres"

#: SuppLoginSetup.php:133 UserSettings.php:170 UserSettings.php:174
msgid "More than 5 characters"
msgstr "Mais de 5 caracter"

#: SuppLoginSetup.php:133
msgid "Password must be more than 5 characters"
msgstr "Senha deve ser maior que 5 caracteres"

#: SuppLoginSetup.php:137
msgid "Must be less than 35 characters"
msgstr "deve ter no máximo 34 caracteres"

#: SuppLoginSetup.php:137 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:140 api/api_xml-rpc.php:176
#: api/api_xml-rpc.php:208 api/api_xml-rpc.php:243 api/api_xml-rpc.php:280
#: api/api_xml-rpc.php:317 api/api_xml-rpc.php:350 api/api_xml-rpc.php:380
#: api/api_xml-rpc.php:409 api/api_xml-rpc.php:441 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:506 api/api_xml-rpc.php:534 api/api_xml-rpc.php:560
#: api/api_xml-rpc.php:590 api/api_xml-rpc.php:619 api/api_xml-rpc.php:647
#: api/api_xml-rpc.php:679 api/api_xml-rpc.php:712 api/api_xml-rpc.php:746
#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:814 api/api_xml-rpc.php:845
#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:915 api/api_xml-rpc.php:946
#: api/api_xml-rpc.php:983 api/api_xml-rpc.php:1024 api/api_xml-rpc.php:1059
#: api/api_xml-rpc.php:1089 api/api_xml-rpc.php:1121 api/api_xml-rpc.php:1157
#: api/api_xml-rpc.php:1190 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1254
#: api/api_xml-rpc.php:1287 api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357
#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1420 api/api_xml-rpc.php:1452
#: api/api_xml-rpc.php:1480 api/api_xml-rpc.php:1509 api/api_xml-rpc.php:1538
#: api/api_xml-rpc.php:1568 api/api_xml-rpc.php:1597 api/api_xml-rpc.php:1627
#: api/api_xml-rpc.php:1658 api/api_xml-rpc.php:1691 api/api_xml-rpc.php:1719
#: api/api_xml-rpc.php:1749 api/api_xml-rpc.php:1780 api/api_xml-rpc.php:1813
#: api/api_xml-rpc.php:1841 api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1894
#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950 api/api_xml-rpc.php:1980
#: api/api_xml-rpc.php:2006 api/api_xml-rpc.php:2034 api/api_xml-rpc.php:2067
#: api/api_xml-rpc.php:2099 api/api_xml-rpc.php:2126 api/api_xml-rpc.php:2156
#: api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227 api/api_xml-rpc.php:2257
#: api/api_xml-rpc.php:2287 api/api_xml-rpc.php:2320 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2393 api/api_xml-rpc.php:2426 api/api_xml-rpc.php:2461
#: api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2585
#: api/api_xml-rpc.php:2629 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738 api/api_xml-rpc.php:2779 api/api_xml-rpc.php:2817
#: api/api_xml-rpc.php:2846 api/api_xml-rpc.php:2877 api/api_xml-rpc.php:2906
#: api/api_xml-rpc.php:2935 api/api_xml-rpc.php:2958 api/api_xml-rpc.php:2985
#: api/api_xml-rpc.php:2987 api/api_xml-rpc.php:3018 api/api_xml-rpc.php:3050
#: includes/Login.php:87 includes/Login.php:88
msgid "User name"
msgstr "Nome Usuário"

#: SuppLoginSetup.php:141
msgid "The input must be phone number"
msgstr "informe o número de telefone"

#: SuppLoginSetup.php:141
msgid "number and allowed charactrs"
msgstr "número de caracteres permit."

#: SuppLoginSetup.php:145
msgid "The input must be email address"
msgstr "O email do contato deve ser válido"

#: SuppLoginSetup.php:145
msgid "email address format"
msgstr "formato de Correio Eletrônico"

#: SuppLoginSetup.php:179
msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
msgstr "Login de Fornecedor deve conter um (token), núm. 9. Não há regra atualm. definida. Definir regra (role) para que o Fornec. possa fazer login"

#: SuppLoginSetup.php:185 WWW_Users.php:560
msgid "Default Location"
msgstr "Local Padrão"

#: SuppPaymentRun.php:26 SuppPaymentRun.php:108
msgid "Payment Run - Problem Report"
msgstr "Relat. Problema proc. pagto"

#: SuppPaymentRun.php:29 includes/MainMenuLinksArray.php:38
msgid "Payment Run Report"
msgstr "Relatório de Pagamentos"

#: SuppPaymentRun.php:30 SuppPaymentRun.php:236
msgid "Payment Run"
msgstr "Exec. Pagamento"

#: SuppPaymentRun.php:30
msgid "and Due By"
msgstr "e feito em"

#: SuppPaymentRun.php:120
msgid "There are no outstanding supplier invoices to pay"
msgstr "Não há avisos de fornecedores aguardando pagamento"

#: SuppPaymentRun.php:182 SuppPaymentRun.php:213
#: includes/PDFPaymentRun_PymtFooter.php:54
#: includes/PDFPaymentRun_PymtFooter.php:85
#: includes/PDFPaymentRun_PymtFooter.php:114
#: includes/PDFPaymentRun_PymtFooter.php:183
#: includes/PDFPaymentRun_PymtFooter.php:214
msgid "Payment Processing - Problem Report"
msgstr "Relatório de Problema no processamento de pagamento"

#: SuppPaymentRun.php:184
msgid "None of the payments will be processed since updates to the transaction records for"
msgstr "Nenhum pagto será proc. pous não há atualiz. para"

#: SuppPaymentRun.php:184
msgid "could not be processed because"
msgstr "Não pode ser processado porque"

#: SuppPaymentRun.php:215
msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
msgstr "Nenhum pagto será proc. Há um problema no commit do DB porque"

#: SuppPaymentRun.php:243
msgid "To process payments for"
msgstr "Processar pagtos para"

#: SuppPaymentRun.php:243
msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
msgstr "Informar taxa de cambio numérica aplicável para a moeda de compra, a qual será utilizada no pagamento"

#: SuppPaymentRun.php:243
msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
msgstr "Essa taxa é usada para calcular a diferença entre câmbio e tornar lanç. necessários disponíveis na Contabilidade"

#: SuppPaymentRun.php:265 SuppPaymentRun.php:269
msgid "Illegal characters are not allowed"
msgstr "Caracteres Inválidos não permitidos"

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "Para Fornecedores"

#: SuppPaymentRun.php:297
msgid "The input must be number"
msgstr "Deve ser número"

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "Pagtos feito para"

#: SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "A conta contábil não pode ser recup. pelo SQL porque"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "Conta Merchant Pay Flow Pro"

#: SuppPaymentRun.php:371
msgid "Print PDF Only"
msgstr "Imprimir Só PDF"

#: SuppPaymentRun.php:372
msgid "Print and Process Payments"
msgstr "Imprimir e Processar Pagamentos"

#: SuppPriceList.php:16
msgid "Price List of goods from a Supplier"
msgstr "Lista Preço de um Fornecedor"

#: SuppPriceList.php:50 SuppPriceList.php:286
msgid "All Prices"
msgstr "Todos Preços"

#: SuppPriceList.php:52
msgid "Current Price"
msgstr "Preço Atual"

#: SuppPriceList.php:151 includes/footer.php:11 includes/footer.php:19
#: includes/footer.php:26 reportwriter/languages/en_US/reports.php:90
msgid "Report"
msgstr "Relatório"

#: SuppPriceList.php:153
msgid "There are no result so the PDF is empty"
msgstr "Não há resultados. PDF vazio."

#: SuppPriceList.php:204
msgid "View supplier price"
msgstr ""

#: SuppPriceList.php:206
msgid "return"
msgstr ""

#: SuppPriceList.php:207 SuppPriceList.php:321
msgid "Supplier Price List for"
msgstr "Lista Preço Fornecedor para"

#: SuppPriceList.php:216 SuppPriceList.php:341
msgid "Conv Factor"
msgstr "Fator Conv."

#: SuppPriceList.php:219 SuppPriceList.php:344
msgid "Supp Code"
msgstr "Cód. Forn."

#: SuppPriceList.php:244
msgid "Purchase"
msgstr "Compra"

#: SuppPriceList.php:245
msgid "View the Price List from supplier"
msgstr "Ver Lista Preço Fornecedor"

#: SuppPriceList.php:287
msgid "Only Current Price"
msgstr "Só Preço Corrente"

#: SuppShiptChgs.php:15
msgid "Shipment Charges or Credits"
msgstr "Taxas ou Créd. Envio"

#: SuppShiptChgs.php:26
msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
msgstr "Encargos Remessa ou Créditos são informados para avisos ao fornecedor ou em notas crédito respectivamente"

#: SuppShiptChgs.php:39
msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
msgstr "Encargos Embarque precisam referenciar um embarque. Não foi informado o embarque ref."

#: SuppShiptChgs.php:47
msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
msgstr "Embarque informado manualmente não possui ref. embarque válida. Caso saiba a ref. selec. a partir da lista"

#: SuppShiptChgs.php:53
msgid "This shipment charge cannot be added to the invoice"
msgstr "Encagos de embarque não podem ser adicion. no Aviso"

#: SuppShiptChgs.php:72
msgid "Shipment charges on Invoice"
msgstr "Aviso de Encargos na remessa "

#: SuppShiptChgs.php:74
msgid "Shipment credits on Credit Note"
msgstr "Créd. Remessa ou Nota Crédito"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "Referencia Embarque"

#: SuppShiptChgs.php:112
msgid "The shiment Ref should be positive integer"
msgstr "Ref. remessa deve ser núm. positivo inteiro"

#: SuppShiptChgs.php:112 SystemParameters.php:906
msgid "positive integer"
msgstr "deve ser um número positivo inteiro"

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "Selec. Remessa"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "ou selecione a remessa da lista"

#: SuppShiptChgs.php:147
msgid "The input must be non zero number"
msgstr "Valor deve ser diferente de 0"

#: SuppShiptChgs.php:147
msgid "Non zero number"
msgstr "Núm. difer. de 0"

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "Informe Encargo Embarque"

#: SuppTransGLAnalysis.php:11
msgid "Supplier Transaction General Ledger Analysis"
msgstr "Análise Trans. Contábil Fornecedor"

#: SuppTransGLAnalysis.php:17
msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
msgstr "Para informar aviso ou nota de créd. de fornecedor, antes deve ser escolhido fornecedor na pág. pesquisa"

#: SuppTransGLAnalysis.php:17
msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
msgstr "dar clique no link para inform. ordem compra Fornec. ou nota crédito do Fornec."

#: SuppTransGLAnalysis.php:56
msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
msgstr "Ref. contrato  informada não é válida, linha não será adicion. para essa transação"

#: SuppTransGLAnalysis.php:91
msgid "General Ledger Analysis of Invoice From"
msgstr "Análise Contábil Geral Nota Créd. - De"

#: SuppTransGLAnalysis.php:94
msgid "General Ledger Analysis of Credit Note From"
msgstr "Análise Contábil Geral Nota Créd. - De"

#: SuppTransGLAnalysis.php:187
msgid "The input must be alpha-numeric characters"
msgstr "Entrada deve ser alfanumérica"

#: SuppTransGLAnalysis.php:187
msgid "less than 20 alpha-numeric characters"
msgstr "Até 20 caracteres alfanuméricos"

#: SuppTransGLAnalysis.php:224
msgid "No zero numeric"
msgstr "ser zero númerico"

#: SuppWhereAlloc.php:5
msgid "Supplier How Paid Inquiry"
msgstr ""

#: SuppWhereAlloc.php:21
msgid "Supplier Where Allocated"
msgstr ""

#: SuppWhereAlloc.php:34 SuppWhereAlloc.php:38 SuppWhereAlloc.php:40
#: SuppWhereAlloc.php:98 SuppWhereAlloc.php:148
#: includes/DatabaseTranslations.php:34
msgid "Debit Note"
msgstr ""

#: SystemParameters.php:5 includes/MainMenuLinksArray.php:101
msgid "System Parameters"
msgstr "Parâmetros do Sist."

#: SystemParameters.php:32
msgid "First overdue deadline days must be a number"
msgstr "Núm. de dias exced. deve ser númérico"

#: SystemParameters.php:35
msgid "Second overdue deadline days must be a number"
msgstr "2. Interv. Núm. dias exc. dias corte deve ser numérico"

#: SystemParameters.php:38
msgid "Default Credit Limit must be a number"
msgstr "Limite Créd. Padrão deve ser numérico"

#: SystemParameters.php:41
msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
msgstr "Cláusula não pode conter apostrofos e nem ser maior que 5000 caracteres."

#: SystemParameters.php:45
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "Entradas Rápidas devem ser entre 1 e 99"

#: SystemParameters.php:48
msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
msgstr ""

#: SystemParameters.php:51
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "Frete aplicável se menor que deve ser um número"

#: SystemParameters.php:55
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr "Decimais Custo Padrão deve ser núm. entre 0 e 4"

#: SystemParameters.php:59
msgid "Financial period per year must be a number between 1 and 12"
msgstr "Período financ. por ano deve estar entre 1 e 12"

#: SystemParameters.php:62
msgid "Unexpected Show Zero Counts Within Stock Usage Graph Period Range value."
msgstr ""

#: SystemParameters.php:65
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr "Nome da Autorid. Fiscal deve ter no máximo 25 caracteres."

#: SystemParameters.php:69
msgid "Over Charge Proportion must be a percentage"
msgstr "Proporção para Sobrepreço deve ser um percent."

#: SystemParameters.php:73
msgid "Over Receive Proportion must be a percentage"
msgstr "Proporção para Receber deve ser um percentual"

#: SystemParameters.php:77
msgid "Lines per page must be greater than 1"
msgstr "Linhas por pág. deve ser maior que 1"

#: SystemParameters.php:81
msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
msgstr "Número de meses para manter rastreamento log deve ser zero ou número positivo menor que 100 meses"

#: SystemParameters.php:85
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "Categ. Padrão Impostos deve estar entre 1 e 9"

#: SystemParameters.php:89
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr "Número máx. reg. para exibir deve estar entre 1 e 500."

#: SystemParameters.php:93
msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
msgstr "Tam. máx. imagem deve estar no interv. 50Kb e 500Kb"

#: SystemParameters.php:96
msgid "The Factory Manager Email address does not appear to be valid"
msgstr "Endereço de email do gerente da planta parece não ser válido"

#: SystemParameters.php:99
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr "Endereço Email do gerente de Compras não parece ser válido"

#: SystemParameters.php:102
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr "End. Gerenc. Inventário parece não ser válido"

#: SystemParameters.php:105
msgid "The number of frequently ordered items to display must be numeric"
msgstr "Núm. de itens frequentemente pedidos para exibir deve ser numérico"

#: SystemParameters.php:108
msgid "The SMTP setting should be selected as Yes or No"
msgstr "Config. SMTP deve ser SIM ou NÃO"

#: SystemParameters.php:111
msgid "The Quality Log Samples setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:114
msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:117
msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:136
msgid "Cannot write to the configuration file."
msgstr ""

#: SystemParameters.php:138
msgid "The configuration file was updated."
msgstr ""

#: SystemParameters.php:142
msgid "Cannot open the configuration file."
msgstr ""

#: SystemParameters.php:400
msgid "The system configuration could not be updated because"
msgstr "Configuração Sistema não pode ser atualizada porque"

#: SystemParameters.php:411
msgid "System configuration updated"
msgstr "Configuração Sistema Atualizada"

#: SystemParameters.php:428
msgid "System Variable Name"
msgstr "Nome Variável Sistema"

#: SystemParameters.php:437
msgid "Default Date Format"
msgstr "Formato Data Padrão"

#: SystemParameters.php:439
msgid "d/m/Y"
msgstr "d/m/a"

#: SystemParameters.php:440
msgid "d.m.Y"
msgstr "d.m.a"

#: SystemParameters.php:441
msgid "m/d/Y"
msgstr "m/d/A"

#: SystemParameters.php:442
msgid "Y/m/d"
msgstr "a/m/d"

#: SystemParameters.php:443
msgid "Y-m-d"
msgstr "a-m-d"

#: SystemParameters.php:445
msgid "The default date format for entry of dates and display."
msgstr "Formato Padrão para Datas "

#: SystemParameters.php:449
msgid "Default Theme"
msgstr ""

#: SystemParameters.php:462
msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
msgstr ""

#: SystemParameters.php:468
msgid "Accounts Receivable/Payable Settings"
msgstr "Config. Contas a Pagar/Receb."

#: SystemParameters.php:471
msgid "First Overdue Deadline in (days)"
msgstr "Núm. dias Exc. em Dias"

#: SystemParameters.php:472 SystemParameters.php:477
msgid "The input must be integer"
msgstr "Código Conta deve ser um número"

#: SystemParameters.php:473
msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
msgstr "Saldo Cliente e Fornecedor são exibidos como excedentes por vários dias. Esse parâmetro é usado para selecionar relatórios vencidos cliente ou fornecedor"

#: SystemParameters.php:476
msgid "Second Overdue Deadline in (days)"
msgstr "2. Interv. Dias Exc. de Corte em dias"

#: SystemParameters.php:478
msgid "As above but the next level of overdue"
msgstr "Está acima mas o próximo limite"

#: SystemParameters.php:482
msgid "Default Credit Limit"
msgstr "Limite Créd. Padrão"

#: SystemParameters.php:484
msgid "The default used in new customer set up"
msgstr "O padrão usado para config do novo cliente"

#: SystemParameters.php:487
msgid "Check Credit Limits"
msgstr "Verif. Limite Crédito"

#: SystemParameters.php:489
msgid "Do not check"
msgstr "Não Verificar"

#: SystemParameters.php:490
msgid "Warn on breach"
msgstr "Avisar qdo Exceder"

#: SystemParameters.php:491
msgid "Prohibit Sales"
msgstr "Proibir Vendas"

#: SystemParameters.php:493
msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
msgstr "Limite de crédito deve ser verificado na digitação pedido para avisar ou impedir cliente exceder saldo em aberto acima do limite permitido"

#: SystemParameters.php:496
msgid "Show Settled Last Month"
msgstr "Exibir Último Mês"

#: SystemParameters.php:501
msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
msgstr "Essa config. refere-se ao formato balancete clientes. Se avisos remessa e nota de crédito foram pagos e config durante o mês corrente, selecionar SIM. Caso selecionar NÃO irá exibir apenas avisos restantes, créditos e pagamentos que foram alocados"

#: SystemParameters.php:504
msgid "Romalpa Clause"
msgstr "Cláusula Recebimento"

#: SystemParameters.php:506
msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
msgstr "O texto aparece nos avisos e notas de créditos. Normalmente cláusula reserva de mercadorias até que o pagamento seja efetuado. Aviso para advertir maus pagadores."

#: SystemParameters.php:509
msgid "Quick Entries"
msgstr "Entrada Rápida"

#: SystemParameters.php:511
msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
msgstr "Esse parâmetro def. o layout do pedido de venda. O número de campos dispon. para entrada rápida. Seq. entre 1 e 99 pode ser informada."

#: SystemParameters.php:514
msgid "Maximum number of serial numbered items that can be issued"
msgstr ""

#: SystemParameters.php:516
msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
msgstr ""

#: SystemParameters.php:521
msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
msgstr "Para exibir itens mais utilizados, informe essa lista entre 1 e 99 ocorrências. Caso não deseja informe 0."

#: SystemParameters.php:524
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "Pedido de Vendas permite mesmo ìtem múlt. vezes"

#: SystemParameters.php:532
msgid "Order Entry allows Line Item Narrative"
msgstr "Ordens de Compra permitem linhas Narrativa do Item"

#: SystemParameters.php:534
msgid "Allow Narrative Entry"
msgstr "Permite Entrar Narrativa"

#: SystemParameters.php:535
msgid "No Narrative Line"
msgstr "Não há linha de narrativa"

#: SystemParameters.php:537
msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
msgstr "Selec. quanto permitir entrada detalhes / obs linhas itens. Essa narrativa irá aparecer nos pedidos e na separação pedidos. Util para prest. de serviços."

#: SystemParameters.php:544
msgid "Languages to Maintain Translations for Item Descriptions"
msgstr "Idiomas para manter tradução para descrição de item"

#: SystemParameters.php:556
msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
msgstr ""

#: SystemParameters.php:560
msgid "Google Translator API Key"
msgstr ""

#: SystemParameters.php:562
msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
msgstr ""

#: SystemParameters.php:565
msgid "A picking note must be produced before an order can be delivered"
msgstr "Nota de lista de separação deve ser produzida antes do pedido ser entregue"

#: SystemParameters.php:570
msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
msgstr "Selec. quando o nota de separação deve ser gerada antes de um pedido ser entregue para o cliente"

#: SystemParameters.php:574
msgid "Auto Update Exchange Rates Daily"
msgstr "Atualizar Taxas Câmbio Diariamente"

#: SystemParameters.php:579
msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
msgstr "Atualização automática de taxas de câmbio irá recuperar diariamente as alíquotas do Banco Central Europeu ou do Google, uma vez por dia, quando for o primeiro login do dia. Manual quer dizer que não hávera processamento automático, portanto as taxas de câmbio devem ser mantidas manualmente"

#: SystemParameters.php:581
msgid "Source Exchange Rates From"
msgstr "Taxa Câmbio"

#: SystemParameters.php:583
msgid "European Central Bank"
msgstr "European Central Bank"

#: SystemParameters.php:584
msgid "Google"
msgstr "google"

#: SystemParameters.php:586
msgid "Specify the source to use for exchange rates"
msgstr "Espec. a fonte das taxas câmbio"

#: SystemParameters.php:590
msgid "Format of Packing Slips"
msgstr "Formato do Pick-Slip"

#: SystemParameters.php:592
msgid "Laser Printed"
msgstr "Impr. Laser"

#: SystemParameters.php:593
msgid "Special Stationery"
msgstr "Impres. Cheque"

#: SystemParameters.php:595
msgid "Choose the format that packing notes should be printed by default"
msgstr "Escolha o form. de impressão das notas para embalagem"

#: SystemParameters.php:599
msgid "Invoice Orientation"
msgstr "Orient. Aviso"

#: SystemParameters.php:604
msgid "Select the invoice layout"
msgstr "Selecione o formato do aviso"

#: SystemParameters.php:608
msgid "Invoice Quantity Default"
msgstr ""

#: SystemParameters.php:613
msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
msgstr ""

#: SystemParameters.php:617
msgid "Show company details on packing slips"
msgstr "Exibir detalhes empresa na sep. pedidos"

#: SystemParameters.php:619
msgid "Show Company Details"
msgstr "Exibir Det. Companhia"

#: SystemParameters.php:620
msgid "Hide Company Details"
msgstr "Omitir Det. Companhia"

#: SystemParameters.php:622
msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
msgstr "Sucursal cliente pode ser config por padrão para não imprimir lista separação com logotipo e endereço. Isso é útil para empresas que enviam diretamente para clientes e não querem mostrar a fonte de remessa. Há uma opção para config das sucursais do cliente para remessa direta, essa diretriz padrão será aplicada a todas sucursais do cliente"

#: SystemParameters.php:627
msgid "Working Days on a Week"
msgstr "Dias Úteis Prd. Semanal"

#: SystemParameters.php:629 SystemParameters.php:630 SystemParameters.php:631
msgid "working days"
msgstr "dias produção"

#: SystemParameters.php:633
msgid "Number of working days on a week"
msgstr "Número dias de trabalho na semana"

#: SystemParameters.php:638
msgid "Dispatch Cut-Off Time"
msgstr "Horário corte Despacho"

#: SystemParameters.php:643
msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
msgstr "Pedidos informados após esse horário padrão, serão despachados no dia seguinte, pode ser modif. em tempo de entrada de pedido de vendas"

#: SystemParameters.php:646
msgid "Allow Sales Of Zero Cost Items"
msgstr "Permite Vendas Itens com Custo zero"

#: SystemParameters.php:651
msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
msgstr "Se um item selecionado em um pedido não tem custo associado, alterar configuração do sistema para permitir itens sem custo nos pedidos"

#: SystemParameters.php:654
msgid "Controlled Items Must Exist For Crediting"
msgstr "Itens Controlados precisam existir para Credito"

#: SystemParameters.php:659
msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
msgstr "Este parâmetro define o comportamento de códigos do tipo item controlado. Se um item com  numeração serial não existia, então não é permitido nota de credito se isto estiver com Y (yes)"

#: SystemParameters.php:663
msgid "Could not load price lists"
msgstr "Não encontrou lista preços"

#: SystemParameters.php:665
msgid "Default Price List"
msgstr "Lista Preço Padrão"

#: SystemParameters.php:668 SystemParameters.php:684 SystemParameters.php:743
#: SystemParameters.php:762
msgid "Unavailable"
msgstr "Não Disponível"

#: SystemParameters.php:675
msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
msgstr "Lista de Preço usada como último recurso quando não há preço associado ao item para este cliente"

#: SystemParameters.php:691
msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
msgstr "Este transportador é usado como transportador padrão para nova sucursal do cliente"

#: SystemParameters.php:694
msgid "Do Freight Calculation"
msgstr "Calcular Frete"

#: SystemParameters.php:699
msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
msgstr "Se configurado para Y então o sistema irá calcular o custo de frete de um despacho com base no peso e volume cúbico e os dados definidos para cada transportador, suas tarifas para remessa para os vários locais. Os resultados deste cálculo fazem sentido se os dados informados para peso e volume são adequadamente configurados no sistema"

#: SystemParameters.php:702
msgid "Apply freight charges if an order is less than"
msgstr "Aplicar tarifas fretes se um pedido for menor que"

#: SystemParameters.php:704
msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
msgstr "Esse parâmetro é efetivo se o cálculo de frete foi configurado para Y (yes). Se configurado para 0 então sempre haverá frete. O valor total do pedido é comparado com este valor para decidir se há ou não frete"

#: SystemParameters.php:708 Z_ImportDebtors.php:638
msgid "Create Debtor Codes Automatically"
msgstr "Criar Código Clientes Automaticamente"

#: SystemParameters.php:719
msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
msgstr "Se Automático, os códigos de cliente serão sequêncialmente"

#: SystemParameters.php:721
msgid "Create Supplier Codes Automatically"
msgstr ""

#: SystemParameters.php:732
msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
msgstr ""

#: SystemParameters.php:738
msgid "Could not load tax categories table"
msgstr "Não pode carretar tabela categoria de impostos"

#: SystemParameters.php:750
msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
msgstr "Esta é a categoria usada na entrada de ordens de compra de fornecedores e na qual os fretes terão os impostos calculados"

#: SystemParameters.php:754
msgid "Tax Authority Reference Name"
msgstr "Nome Referência Autoridade Impostos"

#: SystemParameters.php:756
msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
msgstr "Esse parâmetro é exibido nos impostos pedidos, notas créditos para a entidade arrecadadora impostos. Ex. Austrália abn, Nova Zelandia GST, Reino Unido VAT Reg. No"

#: SystemParameters.php:760
msgid "Country Of Operation"
msgstr "País de Operação"

#: SystemParameters.php:768
msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
msgstr "Este parâmetro tem efetividade se Calculo de Frete tem o valor Y (yes). Nome país vem da tabela de moedas."

#: SystemParameters.php:771
msgid "Standard Cost Decimal Places"
msgstr "Posições Decimais para Custo Padrão"

#: SystemParameters.php:775
msgid "Decimal Places to be used in Standard Cost"
msgstr "Número de posições decimais para custo padrão"

#: SystemParameters.php:778
msgid "Number Of Periods Of StockUsage"
msgstr "Número periodos de estoque"

#: SystemParameters.php:782
msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
msgstr "Na utilização do estoque, determina quantos periodos de estoque serão exibidos. Uma média é calculada sobre estes períodos"

#: SystemParameters.php:785
msgid "Show Zero Counts Within Stock Usage Graph Period Range"
msgstr ""

#: SystemParameters.php:790
msgid "Show periods having zero counts within Stock Usage Graph. Choosing yes may show a wider period range than expected."
msgstr ""

#: SystemParameters.php:794
msgid "Show order values on GRN"
msgstr "Exibir Valores Lucro Bruto em Pedidos"

#: SystemParameters.php:799
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr "Define se o valor de compra do estoque será apresentado na tela do Pedido"

#: SystemParameters.php:803
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "Confere Quant. Faturada x Quand. Entrege"

#: SystemParameters.php:808
msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
msgstr "Se as Ordens de compras devem ou não confirmar as quantidades recebidas no estoque em relação as quantidades pedidas"

#: SystemParameters.php:811
msgid "Check Price Charged vs Order Price"
msgstr "Confere Preço Nota i"

#: SystemParameters.php:816
msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
msgstr "Na Entrada avisos Contas a Pagar (AP) esse parâmetro determ. a verif. ou não do preço contra a ordem de compra"

#: SystemParameters.php:819
msgid "Allowed Over Charge Proportion"
msgstr "Permitido Sobre Taxa na Proporção"

#: SystemParameters.php:820 SystemParameters.php:825
msgid "The input must between 0 and 100"
msgstr ""

#: SystemParameters.php:820
msgid "integer between 0 and 100"
msgstr ""

#: SystemParameters.php:821
msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
msgstr "Se verif. preço dos encargos x preço do pedido estiver config. para sim, então essa proporção determina o percent. que os pedidos serão acrescidos em relação ao preço"

#: SystemParameters.php:824
msgid "Allowed Over Receive Proportion"
msgstr "Permitir Exceder Receb. Proporc."

#: SystemParameters.php:826
msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
msgstr "Se a verif. quant. encargos x quant. entreg. estiver config. para sim então essa proporção determina o percentual com o qual os pedidos serão acrescidos para a respectiva entrega"

#: SystemParameters.php:829
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "Ordem de compra permite mesmo item múltiplas vezes"

#: SystemParameters.php:833
msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
msgstr "Se na Ordem de Compra for permitido que um item apareça em várias linhas este item deve ser configuro para sim"

#: SystemParameters.php:836
msgid "Automatically authorise purchase orders if user has authority"
msgstr "Automaticamente autoriza ordens compras se usuário tem autoridade"

#: SystemParameters.php:840
msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
msgstr "Se o usuário modif. ou adicion. nova ordem de compra e esta ordem estiver dentro do seu limite de alçada, o status da ordem de compra é automaticamente autorizado"

#: SystemParameters.php:847 includes/DateFunctions.inc:116
msgid "January"
msgstr "Janeiro"

#: SystemParameters.php:848 includes/DateFunctions.inc:119
msgid "February"
msgstr "Fevereiro"

#: SystemParameters.php:849 includes/DateFunctions.inc:122
msgid "March"
msgstr "Março"

#: SystemParameters.php:850 includes/DateFunctions.inc:125
msgid "April"
msgstr "Abril"

#: SystemParameters.php:851 includes/DateFunctions.inc:128
msgid "May"
msgstr "Maio"

#: SystemParameters.php:852 includes/DateFunctions.inc:131
msgid "June"
msgstr "Junho"

#: SystemParameters.php:853 includes/DateFunctions.inc:134
msgid "July"
msgstr "Julho"

#: SystemParameters.php:854 includes/DateFunctions.inc:137
msgid "August"
msgstr "Agosto"

#: SystemParameters.php:855 includes/DateFunctions.inc:140
msgid "September"
msgstr "Setembro"

#: SystemParameters.php:856 includes/DateFunctions.inc:143
msgid "October"
msgstr "Outubro"

#: SystemParameters.php:857 includes/DateFunctions.inc:146
msgid "November"
msgstr "Novembro"

#: SystemParameters.php:858 includes/DateFunctions.inc:149
msgid "December"
msgstr "Dezembro"

#: SystemParameters.php:859
msgid "Financial Year Ends On"
msgstr "Ano Fiscal Term. em"

#: SystemParameters.php:864
msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
msgstr "Definir o número de meses no qual o ano financeiro/fiscal termina, o que permite ao sistema trabalhar relatórios contábeis eficientes"

#: SystemParameters.php:867
msgid "Report Page Length"
msgstr "Tamanho Pág. Relatório"

#: SystemParameters.php:868 SystemParameters.php:892
msgid "The input should be between 1 and 999"
msgstr ""

#: SystemParameters.php:868 SystemParameters.php:892
msgid "1 to 999"
msgstr ""

#: SystemParameters.php:873
msgid "Default Maximum Number of Records to Show"
msgstr "Exibir Número Máximo de Registros"

#: SystemParameters.php:874
msgid "The records should be between 1 and 999"
msgstr "registros devem ser entre 1 e 999"

#: SystemParameters.php:875
msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
msgstr "Quando as páginas possuem código para limitar o número de registros recuperáveis (exemplo seleção cliente, fornec, itens) então isso limitará o número de linhas que o usuário que não modificar, ele mesmo, seu perfil usando as configurações do próprio usuário."

#: SystemParameters.php:880
msgid "Show Stockid on images"
msgstr "Exibe imagem dos Itens"

#: SystemParameters.php:885
msgid "Show the code inside the thumbnail image of the items"
msgstr "Exibir código do item dentro da imagem miniatura"

#: SystemParameters.php:891
msgid "Maximum Size in KB of uploaded images"
msgstr "Número Máx. em KB das imagens produto"

#: SystemParameters.php:893
msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
msgstr "Arq. de imagem pode ser upload para o servidor. O sistema irá verificar o tamanho antes que possam ser processados. Imagens grandes demais tornam o sistema lento ou dificultam visualizacao do estoque."

#: SystemParameters.php:900
msgid "Could not load the Number Of Month Must be Shown"
msgstr "Não pode recuperar o número de meses a exibir"

#: SystemParameters.php:905
msgid "Number Of Month Must Be Shown"
msgstr "Número de meses a exibir"

#: SystemParameters.php:906
msgid "input must be positive integer"
msgstr "deve ser um número positivo inteiro"

#: SystemParameters.php:907
msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
msgstr "Núm. do mês deve ser atualiz. com parâmetros (ex: CustomerInquiry.php)"

#: SystemParameters.php:911
msgid "The directory where images are stored"
msgstr "Diretório onde as imagens estão armazenadas"

#: SystemParameters.php:937
msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
msgstr "Diretório sob o qual arq. de imagens são armazenados. Arq. de imagens devem estar no formato JPEG e possuirem a extensão .jpg e o código do item é a parte que compõe o nome antes do .jpg. Haverá conferência para confirmar que o formato da imagem é padrão JPEG"

#: SystemParameters.php:942
msgid "The directory where reports are stored"
msgstr "Diretorio onde os relatórios serão salvos"

#: SystemParameters.php:971
msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
msgstr "Relatório onde os relatórios pdf serão criados. Outro diretório diferente é recomendado"

#: SystemParameters.php:976
msgid "Only allow secure socket connections"
msgstr "Só permitir https (conexão segura)"

#: SystemParameters.php:981
msgid "Force connections to be only over secure sockets - ie encrypted data only"
msgstr "Forçar que as conexões trafeguem pelo protocolo ssl (só criptografados)"

#: SystemParameters.php:985
msgid "Perform Database Maintenance At Logon"
msgstr "Executar Manutenção DB no Logon"

#: SystemParameters.php:1003 SystemParameters.php:1005
msgid "Never"
msgstr "Nunca"

#: SystemParameters.php:1008 SystemParameters.php:1010
msgid "Allow SysAdmin Access Only"
msgstr "Só permite Acesso SysAdmin"

#: SystemParameters.php:1014
msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
msgstr "Usar para que a função Manutenção no DB existente em connectdb_XXXX.inc execute tarefas de manutenção, em intervalos regulares - verif. a cada ou todo login no sistema"

#: SystemParameters.php:1018 includes/MiscFunctions.php:187
msgid "WackoWiki"
msgstr "WackoWifi"

#: SystemParameters.php:1019 includes/MiscFunctions.php:189
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:1020 includes/MiscFunctions.php:191
msgid "DokuWiki"
msgstr "DokuWiki"

#: SystemParameters.php:1022
msgid "Wiki application"
msgstr "Aplicação Wiki"

#: SystemParameters.php:1028
msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
msgstr "Esta configuração permite a exibição de links com informações úteis, para produtos, clientes, fornecedores, procedimentos, menus, códigos de conduta ou documentação da empresa"

#: SystemParameters.php:1030
msgid "Wiki Path"
msgstr "caminha do wiki"

#: SystemParameters.php:1032
msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
msgstr "Caminho para instalação da WIKI para formar a URL básica para WIKI ou o caminho integral para a WIKI"

#: SystemParameters.php:1034
msgid "Geocode Customers and Suppliers"
msgstr "Geocode Clientes e Fornecedores"

#: SystemParameters.php:1037 SystemParameters.php:1041
msgid "Geocode Integration Enabled"
msgstr "Habilitar Integr. Geocode"

#: SystemParameters.php:1038 SystemParameters.php:1040
msgid "Geocode Integration Disabled"
msgstr "Desabilitar Integr. Geocode"

#: SystemParameters.php:1044
msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
msgstr "Essa configuração informe coordenadas Lat. Long. para clientes e fornecedores. Requer acesso a um provedor mapas. Google Geocode Setup pode ser usado. Funcionalidade Experimental"

#: SystemParameters.php:1046
msgid "Extended Customer Information"
msgstr "Informação Estend. do Cliente"

#: SystemParameters.php:1049 SystemParameters.php:1053
msgid "Extended Customer Info Enabled"
msgstr "Habilitar Inf. Estendida Cliente"

#: SystemParameters.php:1050 SystemParameters.php:1052
msgid "Extended Customer Info Disabled"
msgstr "Desabilitar Inf. Estendida Cliente"

#: SystemParameters.php:1056
msgid "This feature will give extended information in the Select Customer screen."
msgstr "Exibe informações estendidas sobre o cliente na tela de seleção clientes"

#: SystemParameters.php:1058
msgid "Extended Supplier Information"
msgstr "Informação estendida Fornecedores"

#: SystemParameters.php:1061 SystemParameters.php:1065
msgid "Extended Supplier Info Enabled"
msgstr "Habilitar Inf. Estendida Fornec."

#: SystemParameters.php:1062 SystemParameters.php:1064
msgid "Extended Supplier Info Disabled"
msgstr "Desabilitar Inf. Estendida Fornec."

#: SystemParameters.php:1068
msgid "This feature will give extended information in the Select Supplier screen."
msgstr "Funcionalidade que exibe informações estendidas na tela seleção fornecedores"

#: SystemParameters.php:1070
msgid "Prohibit GL Journals to Control Accounts"
msgstr "Inibir Lanç. Contábeis nas contas controle"

#: SystemParameters.php:1073 SystemParameters.php:1076
msgid "Prohibited"
msgstr "Proibido"

#: SystemParameters.php:1074 SystemParameters.php:1077
msgid "Allowed"
msgstr "Permitido"

#: SystemParameters.php:1079
msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
msgstr "Config esse parâmetro inibe acidentalmente informar lanç. automático para controle contas a pagar e contas a receber"

#: SystemParameters.php:1083
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "Inibir Lanç. Cont. Periodos Anterior a"

#: SystemParameters.php:1100
msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
msgstr "Isso permite todos períodos antes da data selec. para postar ser travada. Todas postagens para datas anter. à essa data, devem ser lançados em períodos após a data."

#: SystemParameters.php:1103
msgid "Inventory Costing Method"
msgstr "Método Custeio Estoque"

#: SystemParameters.php:1107 SystemParameters.php:1111
msgid "Weighted Average Costing"
msgstr "Custo Médio"

#: SystemParameters.php:1108 SystemParameters.php:1110
msgid "Standard Costing"
msgstr "Custo Padrão"

#: SystemParameters.php:1114
msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
msgstr "webERP permite que o estoque seja valorizado com base no custo médio dos itens em estoque ou pelo custo padrão com variação de preço. Essa seleção determina qual método sera usado e como o módulo contábil irá registrar (postar) resultados dos pedidos de compras, remessas e vendas"

#: SystemParameters.php:1116
msgid "Auto Issue Components"
msgstr "Requer. Automático Componentes"

#: SystemParameters.php:1126
msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
msgstr "Quando itens são manufat. é possivel que os componentes do item sejam automat. deduzidos do estoque de acordo com a config. da estrutura do produto (BOM)"

#: SystemParameters.php:1128
msgid "Prohibit Negative Stock"
msgstr "Proibir Estoque Negativo"

#: SystemParameters.php:1138
msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
msgstr "Configurando este parâmetro para Sim, previne estoque negativo nos locais. Problemas de estoque devem ser sanados antes."

#: SystemParameters.php:1141
msgid "Months of Audit Trail to Retain"
msgstr "Meses de Rastreabilidade a reter"

#: SystemParameters.php:1142
msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
msgstr "Se esse parâmetro estiver como (0) então nenhum log de auditoria será retido. Um log de auditoria, demonstra quais usuários fizeram quais atualizações ou remoções nos registros do DB. O SQL integral é armazenado."

#: SystemParameters.php:1146
msgid "Log Severity Level"
msgstr "Log Nível Severidade"

#: SystemParameters.php:1149 SystemParameters.php:1155
#: SystemParameters.php:1161 SystemParameters.php:1167
#: SystemParameters.php:1173
msgid "Errors Only"
msgstr "Log Só Erros"

#: SystemParameters.php:1150 SystemParameters.php:1156
#: SystemParameters.php:1162 SystemParameters.php:1168
msgid "Errors and Warnings"
msgstr "LOG Erros e Avisos"

#: SystemParameters.php:1151 SystemParameters.php:1157
#: SystemParameters.php:1163 SystemParameters.php:1169
#: SystemParameters.php:1175
msgid "Errors, Warnings and Info"
msgstr "LOG Erros, Avisos, Inf."

#: SystemParameters.php:1174
msgid "Errors andWarnings"
msgstr "LOG Erros e Avisos"

#: SystemParameters.php:1179
msgid "Choose which Status messages to keep in your log file."
msgstr "Escolha quais mensagens serão gravadas no arq. log"

#: SystemParameters.php:1182
msgid "Path to log files"
msgstr "Caminho do arq. log"

#: SystemParameters.php:1183
msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
msgstr "O caminho do diretório onde arquivo de log será armazenado. Notar que o usuário apache deve possuir permissão de gravação nesse local"

#: SystemParameters.php:1187
msgid "Controlled Items Defined At Work Order Entry"
msgstr "Itens Controlados Def. na Entrada Ordem Produção"

#: SystemParameters.php:1192
msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
msgstr "Quando config para sim, itens controlados são definidos em tempo de criação da ordem de produção. Outros itens controlados (lote, número série, ref. lote) são informados quando há o reporte da ordem de produção."

#: SystemParameters.php:1195
msgid "Auto Create Work Orders"
msgstr "Criação Autom. Ord. Prod."

#: SystemParameters.php:1206
msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
msgstr "Config. esse parâmetro para Sim irá assegurar que pedidos de venda serão criadas,no local padrão, mesmo que não haja estoque suficiente"

#: SystemParameters.php:1208
msgid "Default Factory Location"
msgstr "Local Padrão Planta"

#: SystemParameters.php:1212
msgid "Could not load locations table"
msgstr "Não conseguiu carregar tabelas local"

#: SystemParameters.php:1221
msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
msgstr "Esse local no armazém é para onde as quant. das ordens serão armazenadas quando o processo de criação autom. de ordens de produção for ativado"

#: SystemParameters.php:1223
msgid "Factory Manager Email Address"
msgstr "Endereço eletrônico email Gerente Planta"

#: SystemParameters.php:1225
msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
msgstr "Ordem Produção automaticamente criada quando inform. pedidos de venda (email vai para esse endereço)"

#: SystemParameters.php:1227
msgid "Purchasing Manager Email Address"
msgstr "Endereço eletrônico email Gerente Compras"

#: SystemParameters.php:1229
msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
msgstr "Endereço de email do gerente de compra, usado para receber notificações pelo sistema de ofertas"

#: SystemParameters.php:1231
msgid "Inventory Manager Email Address"
msgstr "Endereço eletrônico email Gerente Estoque"

#: SystemParameters.php:1233
msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
msgstr "O endereço de email do gerente de estoque ou armazém, o qual receberá notificações dos ajustes manuais feitos no sistema. Deixar em branco se não deve ser enviado email para o gerente."

#: SystemParameters.php:1236
msgid "Using Smtp Mail"
msgstr "usando email SMTP"

#: SystemParameters.php:1249
msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
msgstr "A config padrão para usar email está no php.ini; se escolher Sim para essa seleção você pode usar config SMTP."

#: SystemParameters.php:1253
msgid "Text for Quality Product Specification"
msgstr ""

#: SystemParameters.php:1255
msgid "This text appears on product specifications"
msgstr ""

#: SystemParameters.php:1256
msgid "Text for Quality Product Certifications"
msgstr ""

#: SystemParameters.php:1258
msgid "This text appears on product certifications"
msgstr ""

#: SystemParameters.php:1260
msgid "Auto Log Quality Samples"
msgstr ""

#: SystemParameters.php:1273
msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
msgstr ""

#: SystemParameters.php:1277
msgid "Allow use of short-cut menus"
msgstr ""

#: SystemParameters.php:1290
msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
msgstr ""

#: SystemParameters.php:1295
msgid "Last day of the week"
msgstr ""

#: SystemParameters.php:1307
msgid "Timesheet entry default to weeks ending on this day"
msgstr ""

#: TaxAuthorities.php:4
msgid "Tax Authorities"
msgstr "Autoridade Impostos"

#: TaxAuthorities.php:10 TaxAuthorities.php:11 TaxAuthorityRates.php:115
msgid "Tax Authorities Maintenance"
msgstr ""

#: TaxAuthorities.php:25
msgid "The tax type description may not be empty"
msgstr "Tipo Impostos deve estar preenchido"

#: TaxAuthorities.php:44
msgid "The update of this tax authority failed because"
msgstr "Atualização da autoridade fiscal falhou porque"

#: TaxAuthorities.php:47
msgid "The tax authority for record has been updated"
msgstr "Registro Autoridade Impostos Atualizado"

#: TaxAuthorities.php:71
msgid "The addition of this tax authority failed because"
msgstr "Adição de autoridade Impostos falhou porque"

#: TaxAuthorities.php:74
msgid "The new tax authority record has been added to the database"
msgstr "Novo registro de autoridade de Impostos foi adicionado ao DB"

#: TaxAuthorities.php:114
msgid "Cannot delete this tax authority because there are tax groups defined that use it"
msgstr "Não pode remover autoridade fiscal porque existem grupos impostos que a utilizam."

#: TaxAuthorities.php:119
msgid "The selected tax authority record has been deleted"
msgstr "O registro da Autoridade de Impostos foi removido"

#: TaxAuthorities.php:138
msgid "The defined tax authorities could not be retrieved because"
msgstr "Autoridade de Impostos não foi encontrada porque "

#: TaxAuthorities.php:139
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "o seguinte SQL falhou"

#: TaxAuthorities.php:147
msgid "Input Tax"
msgstr "Imposto Entrada"

#: TaxAuthorities.php:148
msgid "Output Tax"
msgstr "Imposto Saída"

#: TaxAuthorities.php:151
msgid "Bank Act Type"
msgstr "Tipo Bancário"

#: TaxAuthorities.php:152
msgid "Bank Swift"
msgstr "Banco Swift"

#: TaxAuthorities.php:169
#, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr "Confirma remoção dessa autoridade fiscal"

#: TaxAuthorities.php:170
#, php-format
msgid "Edit Rates"
msgstr "Edição Taxas"

#: TaxAuthorities.php:199
msgid "Review all defined tax authority records"
msgstr "Rever todos Impotos/Taxas definidas"

#: TaxAuthorities.php:252
msgid "Tax Type Description"
msgstr "Descrição Tipo Imposto"

#: TaxAuthorities.php:253
msgid "No illegal characters allowed and should not be blank"
msgstr "Caracteres inválidos inclusive brancos"

#: TaxAuthorities.php:256
msgid "Input tax GL Account"
msgstr "Conta Cont. Entrada Impostos"

#: TaxAuthorities.php:275
msgid "Output tax GL Account"
msgstr "Conta Cont. Saída Impostos"

#: TaxAuthorities.php:304
msgid "Bank Name"
msgstr "Nome Banco"

#: TaxAuthorities.php:305
msgid "Not more than 40 chacraters"
msgstr "Até 40 caracteres"

#: TaxAuthorities.php:308
msgid "Bank Account Type"
msgstr "Tipo Conta Banc."

#: TaxAuthorities.php:309 TaxAuthorities.php:313
msgid "No more than 20 characters"
msgstr "Até 20 caracteres"

#: TaxAuthorities.php:316
msgid "Bank Swift No"
msgstr "Número Banco Swift"

#: TaxAuthorities.php:317
msgid "No more than 15 characters"
msgstr "Até 15 caracteres"

#: TaxAuthorities.php:330 TaxAuthorityRates.php:116 TaxCategories.php:250
#: TaxGroups.php:10 TaxGroups.php:11 TaxProvinces.php:240
#: includes/MainMenuLinksArray.php:101
msgid "Tax Group Maintenance"
msgstr "Manutenção Grupo Impostos"

#: TaxAuthorities.php:331 TaxAuthorityRates.php:117 TaxCategories.php:251
#: TaxGroups.php:393 TaxProvinces.php:10 TaxProvinces.php:11
#: includes/MainMenuLinksArray.php:101
msgid "Dispatch Tax Province Maintenance"
msgstr "Manutenção Impostos Localidade Destino"

#: TaxAuthorities.php:332 TaxAuthorityRates.php:118 TaxCategories.php:10
#: TaxCategories.php:11 TaxGroups.php:394 TaxProvinces.php:241
#: includes/MainMenuLinksArray.php:101
msgid "Tax Category Maintenance"
msgstr "Manutenção Impostos Categoria"

#: TaxAuthorityRates.php:4
msgid "Tax Rates"
msgstr "Aliq. Impostos"

#: TaxAuthorityRates.php:10 TaxAuthorityRates.php:11
msgid "Tax Rates Maintenance"
msgstr ""

#: TaxAuthorityRates.php:21
msgid "This page can only be called after selecting the tax authority to edit the rates for"
msgstr "Só entrar nesta página após selecionar autoridade fiscal para editar aliquotas"

#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr "Selecione Aliquotas da página de Autoridade Impostos"

#: TaxAuthorityRates.php:24
msgid "to go to the Tax Authority page"
msgstr "Ir para Página Autoridade Impostos"

#: TaxAuthorityRates.php:44
msgid "All rates updated successfully"
msgstr "Todas Aliquotas atualizadas com Sucesso"

#: TaxAuthorityRates.php:81
msgid "Deliveries From"
msgstr "Enviadas de"

#: TaxAuthorityRates.php:92
#, php-format
msgid "Input must be numeric"
msgstr "Entrada deve ser numérica"

#: TaxAuthorityRates.php:104
msgid "Update Rates"
msgstr "Atualizar Alíquotas"

#: TaxAuthorityRates.php:109
msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
msgstr "Não há aliquotas de impostos a exibir. Foram criados regist. para remessas dessa Localidade?"

#: TaxCategories.php:4
msgid "Tax Categories"
msgstr "Categoria Impostos"

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr "Nome da Categoria Imposto não pode conter este caracter"

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr "O nome da Categoria de Imposto deve estar preenchido"

#: TaxCategories.php:49
msgid "The tax category cannot be renamed because another with the same name already exists."
msgstr "A categoria de imposto não pode ser renomeada pois este nome já existe"

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr "Categoria de Imposto não pode ser atualizada"

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr "Categoria imposto não existe mais"

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr "Nome Categoria Imposto Modificado"

#: TaxCategories.php:79
msgid "The tax category cannot be created because another with the same name already exists"
msgstr "Categ. impostos não pode ser criada pois o mesmo nome já existe"

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr "Nova Categoria de Imposto não pode ser adicionada"

#: TaxCategories.php:103
msgid "New tax category added"
msgstr "Nova Categoria Imposto Adicionada"

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr "Não pode remover esta categoria Imposto pois não existe mais"

#: TaxCategories.php:130
msgid "Cannot delete this tax category because inventory items have been created using this tax category"
msgstr "Não pode remover essa categoria de imposto pois há itens de inventário usando essa categoria de impostos"

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr "Itens que utilizam esta categoria imposto"

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr "categoria impostos e quaisquer aliq. relativas serão excluídas"

#: TaxCategories.php:162 TaxProvinces.php:159
msgid "Could not get tax categories because"
msgstr "Não recuperou categoria impostos porque"

#: TaxCategories.php:181
msgid "Are you sure you wish to delete this tax category?"
msgstr "confirma remoção dessa categoria de imposto?"

#: TaxCategories.php:195
msgid "Review Tax Categories"
msgstr "Rever Categorias de Impostos"

#: TaxCategories.php:217
msgid "Could not retrieve the requested tax category, please try again."
msgstr "Não pode recuperar categoria impostos requerida, tente novamente"

#: TaxCategories.php:233
msgid "Tax Category Name"
msgstr "Nome Categoria Imposto"

#: TaxCategories.php:234
msgid "No more than 30 characters"
msgstr "Não mais de 30 caracteres"

#: TaxCategories.php:234
msgid "No illegal characters allowed and cannot be blank"
msgstr "Caracteres inválidos inclusive brancos"

#: TaxCategories.php:249 TaxGroups.php:392 TaxProvinces.php:239
#: includes/MainMenuLinksArray.php:101
msgid "Tax Authorities and Rates Maintenance"
msgstr "Manutenção Autoridades Impostos e Taxas"

#: TaxGroups.php:4
msgid "Tax Groups"
msgstr "Grupo Impostos"

#: TaxGroups.php:29
msgid "The Group description entered must be at least 4 characters long"
msgstr "A descrição do Grupo deve ter no mínimo 4 caracteres"

#: TaxGroups.php:39
msgid "The update of the tax group description failed because"
msgstr "Atualização descrição do grupo de impostos falhou porque"

#: TaxGroups.php:40
msgid "The tax group description was updated to"
msgstr "Descrição do grupo de impostos atualizado para"

#: TaxGroups.php:47
msgid "A new tax group could not be added because a tax group already exists for"
msgstr "Novo grupo de impostos não foi adicionado porque já existe um para "

#: TaxGroups.php:52
msgid "The addition of the group failed because"
msgstr "Adic. de grupo falhou porque"

#: TaxGroups.php:53
msgid "Added the new tax group"
msgstr "Adicionado novo grupo de impostos"

#: TaxGroups.php:69
msgid "The addition of the tax failed because"
msgstr "A adição de impostos falhou porque"

#: TaxGroups.php:70
msgid "The tax was added."
msgstr "O imposto foi adicionado"

#: TaxGroups.php:75
msgid "The removal of this tax failed because"
msgstr "A remoção desse imposto falhou porque"

#: TaxGroups.php:76
msgid "This tax was removed."
msgstr "O imposto foi removido"

#: TaxGroups.php:92 TaxGroups.php:115
msgid "Could not get tax authorities in the selected tax group"
msgstr "Não pode recuperar autoridade fiscal no grupo de imposto selecionado"

#: TaxGroups.php:120
msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
msgstr "É inadequado configurar impostos onde imposto sobre imposto, é o primeiro ordem de calculo. O sistema reverteu para sem impostos, nesta autoridade fiscal"

#: TaxGroups.php:133
msgid "Cannot delete this tax group because some customer branches are setup using it"
msgstr "Não pode remover este grupo de impostos porque existe sucursal utilizando-o"

#: TaxGroups.php:134
msgid "customer branches referring to this tax group"
msgstr "Sucursal do cliente ref. ao grupo impostos"

#: TaxGroups.php:141
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr "Não pode excluir este grupo de imposto, porque alguns fornecedores usam-no."

#: TaxGroups.php:142
msgid "suppliers referring to this tax group"
msgstr "fornecedores ref. a esse grupo de impostos"

#: TaxGroups.php:151
msgid "tax group has been deleted"
msgstr "grupo de impostos removido."

#: TaxGroups.php:169
msgid "There are no tax groups configured."
msgstr "Não grupo impostos config."

#: TaxGroups.php:175
msgid "Group No"
msgstr "Grupo Núm."

#: TaxGroups.php:187
#, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr "Confirma remoção de grupo de imposto?"

#: TaxGroups.php:204
msgid "Review Existing Groups"
msgstr "Rever Grupos Existentes"

#: TaxGroups.php:217
msgid "The selected tax group is no longer available."
msgstr "O grupo de imposto não existe mais."

#: TaxGroups.php:237
msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
msgstr "O nome do grupo deve ter mais de 4 caracteres e menos que 40 caracteres e deve estar preenchido"

#: TaxGroups.php:237
msgid "4 to 40 legal characters"
msgstr "4 até 40 caracteres válidos"

#: TaxGroups.php:238
msgid "Enter Group"
msgstr "Adicionar Grupo"

#: TaxGroups.php:281 TaxGroups.php:328
msgid "Calculation Order"
msgstr "Calcular Ordem Compra"

#: TaxGroups.php:286
msgid "Tax on Prior Taxes"
msgstr "Imposto sobre Anterior"

#: TaxGroups.php:297
msgid "The input must be positive integer and less than 10"
msgstr ""

#: TaxGroups.php:313
msgid "Update Order"
msgstr "Atualizar Ordem Compra"

#: TaxGroups.php:321
msgid "Assigned Taxes"
msgstr "Imposto Assinal."

#: TaxGroups.php:323
msgid "Available Taxes"
msgstr "Impostos Dispon."

#: TaxGroups.php:326 TaxGroups.php:330
msgid "Tax Auth ID"
msgstr "ID Autorid. Imposto"

#: TaxGroups.php:327 TaxGroups.php:331
msgid "Tax Authority Name"
msgstr "Nome Autorid. Imposto"

#: TaxGroups.php:329
msgid "Tax on Prior Tax(es)"
msgstr "Imposto no Impost. Ant."

#: TaxGroups.php:336
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr "Não há autoridade definida para este grupo de imposto"

#: TaxGroups.php:356
#, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr "Confirma remoção de autoridade de imposto deste grupo"

#: Tax.php:8
msgid "Could not determine the last date of the period selected"
msgstr "Não foi possivel determinar a última data do periodo selec."

#: Tax.php:8
msgid "The sql returned the following error"
msgstr "o sql retornou o seguinte erro"

#: Tax.php:16 Tax.php:354 includes/PDFTaxPageHeader.inc:24
msgid "Tax Report"
msgstr ""

#: Tax.php:45 Tax.php:150 Tax.php:179 Tax.php:338
msgid "Taxation Reporting Error"
msgstr "Erro no Relatório Impostos"

#: Tax.php:47
msgid "The accounts receivable transaction details could not be retrieved because"
msgstr "Detalhes contas a receber não podem ser recuperados porque"

#: Tax.php:63
msgid "Tax on Sales"
msgstr ""

#: Tax.php:94
msgid "Total Outputs"
msgstr "Total Saídas"

#: Tax.php:152
msgid "The accounts payable transaction details could not be retrieved because"
msgstr "Detalhes Trans. contas a pagar não foi recup. porque"

#: Tax.php:181
msgid "The petty cash transaction details could not be retrieved because"
msgstr ""

#: Tax.php:195
msgid "Tax on Purchases"
msgstr ""

#: Tax.php:239
msgid "Tax on Petty Cash Expenses"
msgstr ""

#: Tax.php:249
msgid "Petty Cash Expense"
msgstr ""

#: Tax.php:274
msgid "Total Inputs"
msgstr "Total Entradas"

#: Tax.php:306
msgid "Outputs"
msgstr ""

#: Tax.php:314
msgid "Inputs"
msgstr ""

#: Tax.php:324 Z_CheckDebtorsControl.php:76 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "Difer."

#: Tax.php:332
msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
msgstr "Ajustes para pagamento Impostos, Alfandega, emolumentos também devem ser informados"

#: Tax.php:334
msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
msgstr ""

#: Tax.php:340
msgid "There are no tax entries to list"
msgstr "Não há impostos para listar"

#: Tax.php:350 Tax.php:354
msgid "Tax Reporting"
msgstr "Relatório Impostos"

#: Tax.php:359
msgid "Tax Authority To Report On:"
msgstr "Autoridade Fiscal Impostos sobre:"

#: Tax.php:369
msgid "Return Covering"
msgstr "Coberturas"

#: Tax.php:373
msgid "2 Months"
msgstr ""

#: Tax.php:374
msgid "3 Months"
msgstr ""

#: Tax.php:375
msgid "6 Months"
msgstr ""

#: Tax.php:376
msgid "12 Months"
msgstr ""

#: Tax.php:377
msgid "24 Months"
msgstr ""

#: Tax.php:378
msgid "48 Months"
msgstr ""

#: Tax.php:383
msgid "Return To"
msgstr "Retornar para"

#: Tax.php:389
msgid "Could not retrieve the period data because"
msgstr "Não recuperou periodo de dados porque"

#: Tax.php:401
msgid "Detail Or Summary Only"
msgstr "Detalhe ou Resumido"

#: Tax.php:404
msgid "Detail and Summary"
msgstr "Detalhe e Resumo"

#: Tax.php:405
msgid "Summary Only"
msgstr "Só Resumo"

#: TaxProvinces.php:4
msgid "Dispatch Tax Provinces"
msgstr "Impostos Envio UF"

#: TaxProvinces.php:31
msgid "The tax province name cannot contain any of the illegal characters"
msgstr "Nome imposto Localidade não pode conter caracteres inválidos"

#: TaxProvinces.php:35
msgid "The tax province name may not be empty"
msgstr "Nome da Imposto Localidade deve estar preenchido"

#: TaxProvinces.php:49
msgid "The tax province cannot be renamed because another with the same name already exists."
msgstr "Nome imposto Localidade não pode ser renomeado por já existe um com este nome"

#: TaxProvinces.php:62
msgid "Could not update tax province"
msgstr "Não pode atualizar imposto Localidade"

#: TaxProvinces.php:65
msgid "Tax province name changed"
msgstr "Imposto Localidade atualizado"

#: TaxProvinces.php:69
msgid "The tax province no longer exists"
msgstr "Imposto da Localidade não mais existe"

#: TaxProvinces.php:82
msgid "The tax province cannot be created because another with the same name already exists"
msgstr "O nome do imposto Localidade não pode ser criado pois já existe outro com este nome"

#: TaxProvinces.php:89
msgid "Could not add tax province"
msgstr "Não pode adicionar impostos Localidade"

#: TaxProvinces.php:96
msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
msgstr "Não pode adicionar aliquotas impostos para nova Localidade. As aliquotas de impostos pois há necessidade de interação no banco de dados. informe seu administrador "

#: TaxProvinces.php:101
msgid "Errors were encountered adding this tax province"
msgstr "erros encontrados quando adicionado impostos Localidade"

#: TaxProvinces.php:103
msgid "New tax province added"
msgstr "Novo Imposto Localidade adicionado"

#: TaxProvinces.php:119
msgid "Cannot delete this tax province because it no longer exists"
msgstr "não pode remover imposto da Localidade porque não existe mais"

#: TaxProvinces.php:127
msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
msgstr "Não pode remover impostos da Localidade pois ao menos uma Localidade de estoque utiliza-o"

#: TaxProvinces.php:128
msgid "stock locations that refer to this tax province"
msgstr "locais de estoque que referem-se a este imposto de Localidade"

#: TaxProvinces.php:134
msgid "tax province and any tax rates set for it have been deleted"
msgstr "impostos de Localidade e qualquer aliquotas config para a Localidade serão excluidos."

#: TaxProvinces.php:185
msgid "Review Tax Provinces"
msgstr "Rever Impostos Localidade"

#: TaxProvinces.php:206
msgid "Could not retrieve the requested tax province, please try again."
msgstr "não pode recuperar impostos Localidade, tente novamente"

#: TaxProvinces.php:222
msgid "Tax Province Name"
msgstr "Nome Imposto Localidade"

#: TaxProvinces.php:223
msgid "The tax province cannot be left blank and includes illegal characters"
msgstr "Impostos Estaduais não podem estar em branco ou conter caracteres ilegais"

#: TaxProvinces.php:223
msgid "Within 30 legal characters"
msgstr "No máximo 30 caracteres válidos"

#: TestPlanResults.php:8
msgid "Test Plan Results"
msgstr ""

#: TestPlanResults.php:269
msgid "Copy Results"
msgstr ""

#: TestPlanResults.php:285
msgid "Copy to This Sample"
msgstr ""

#: TestPlanResults.php:310
msgid "Override existing Test values?"
msgstr ""

#: TestPlanResults.php:334
msgid "Test Results have been copied to sample"
msgstr ""

#: TestPlanResults.php:335 TestPlanResults.php:414 TestPlanResults.php:455
msgid "The insert of the test results failed because"
msgstr ""

#: TestPlanResults.php:413
msgid "Test Results have been overwritten to sample"
msgstr ""

#: TestPlanResults.php:413
msgid " from sample"
msgstr ""

#: TestPlanResults.php:413
msgid " for test "
msgstr ""

#: TestPlanResults.php:419
msgid "Test Results have NOT BEEN overwritten for Result ID "
msgstr ""

#: TestPlanResults.php:454
msgid "Test Results have been copied to"
msgstr ""

#: TestPlanResults.php:599
msgid "A Sample Result record has been added for Test ID"
msgstr ""

#: TestPlanResults.php:600
msgid "The insert of the Sample Result failed because"
msgstr ""

#: TestPlanResults.php:652
msgid "Sample Results were updated for Result ID"
msgstr ""

#: TestPlanResults.php:653
msgid "The updated of the sampleresults failed because"
msgstr ""

#: TestPlanResults.php:682
msgid "Cannot delete this Result ID because it is a part of the Product Specification"
msgstr ""

#: TestPlanResults.php:688
msgid "Result QA Sample"
msgstr ""

#: TestPlanResults.php:696
msgid "Select a sample to enter results against"
msgstr ""

#: TestPlanResults.php:698
msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
msgstr ""

#: TestPlanResults.php:703
msgid "Back to Samples"
msgstr ""

#: TestPlanResults.php:740
msgid "Used for Cert"
msgstr ""

#: TestPlanResults.php:787
msgid "Test Date"
msgstr ""

#: TestPlanResults.php:788
msgid "Tested By"
msgstr ""

#: TestPlanResults.php:789
msgid "Test Result"
msgstr ""

#: TestPlanResults.php:790
msgid "On Cert"
msgstr ""

#: TestPlanResults.php:895
msgid "Are you sure you wish to delete this Test from this Sample ?"
msgstr ""

#: TestPlanResults.php:951
msgid "Copy These Results"
msgstr ""

#: TestPlanResults.php:954
msgid "Print COA"
msgstr ""

#: Timesheets.php:6 Timesheets.php:19 includes/MainMenuLinksArray.php:65
msgid "Timesheet Entry"
msgstr ""

#: Timesheets.php:18
msgid "Timesheets"
msgstr ""

#: Timesheets.php:109
msgid "The total hours entered are zero for this line - so better to delete the line"
msgstr ""

#: Timesheets.php:115 Timesheets.php:196
msgid "The hours entered for day 1 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:119 Timesheets.php:200
msgid "The hours entered for day 2 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:123 Timesheets.php:204
msgid "The hours entered for day 3 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:127 Timesheets.php:208
msgid "The hours entered for day 4 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:131 Timesheets.php:212
msgid "The hours entered for day 5 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:135 Timesheets.php:216
msgid "The hours entered for day 6 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:139 Timesheets.php:220
msgid "The hours entered for day 7 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:160
msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
msgstr ""

#: Timesheets.php:164
msgid "If a work order is selected then the work centre must be set"
msgstr ""

#: Timesheets.php:240
msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
msgstr ""

#: Timesheets.php:266
msgid "Could not add this timesheet record"
msgstr ""

#: Timesheets.php:269
msgid "Timesheet record added"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "hours or more must be entered"
msgstr ""

#: Timesheets.php:313
msgid "timesheet submitted for the week ending"
msgstr ""

#: Timesheets.php:314
msgid "Review and approve this timesheet"
msgstr ""

#: Timesheets.php:322
msgid "This timesheet has been submitted to your manager for approval"
msgstr ""

#: Timesheets.php:322
msgid "Timesheet submitted"
msgstr ""

#: Timesheets.php:348
msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
msgstr ""

#: Timesheets.php:348
msgid "This employees labour item has no cost entered"
msgstr ""

#: Timesheets.php:378
msgid "No more time to post for this timesheet"
msgstr ""

#: Timesheets.php:415
msgid "Timesheet for the week ending"
msgstr ""

#: Timesheets.php:417
msgid "labour stock movement records could not be inserted when processing the timesheet because"
msgstr ""

#: Timesheets.php:418
msgid "The following SQL to insert the labour stock movement records was used"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "as"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "hours"
msgstr ""

#: Timesheets.php:450
msgid "The labour cost posting to a work order GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
msgid "The following SQL to insert the work order issue GLTrans record was used"
msgstr "SQL para inserir necessidades ordem de produção GLTrans foi"

#: Timesheets.php:472
msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:473
msgid "The following SQL to insert the labour gltrans record was used"
msgstr ""

#: Timesheets.php:480
msgid "Could not update the work order labour cost because"
msgstr ""

#: Timesheets.php:495
msgid "Could not change the timesheet status to approved because"
msgstr ""

#: Timesheets.php:499
msgid "Timesheet posted"
msgstr ""

#: Timesheets.php:570
msgid "Select a different employee"
msgstr ""

#: Timesheets.php:572
msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
msgstr ""

#: Timesheets.php:577
msgid "Timesheet row deleted"
msgstr ""

#: Timesheets.php:590
msgid "For the week ending"
msgstr ""

#: Timesheets.php:669 Timesheets.php:683 Timesheets.php:733 Timesheets.php:735
msgid "Non-chargable"
msgstr ""

#: Timesheets.php:693
msgid "Are you sure you wish to delete this timesheet entry"
msgstr ""

#: Timesheets.php:694
msgid "submitted"
msgstr ""

#: Timesheets.php:802
msgid "Submit for Approval"
msgstr ""

#: Timesheets.php:808
msgid "Approve"
msgstr ""

#: TopItems.php:7
msgid "Top Items Searching"
msgstr "Pesquisa Itens Principais"

#: TopItems.php:15
msgid "Top Sales Order Search"
msgstr "Pesq. Maiores Ped. Vendas"

#: TopItems.php:86
msgid "Select Order By "
msgstr "Selec. Pedido Por "

#: TopItems.php:89
msgid "Total Pieces"
msgstr "Total Itens"

#: TopItems.php:90
msgid "Value of Sales"
msgstr "Valor de Vendas"

#: TopItems.php:97 TopItems.php:102 TopItems.php:108 UserSettings.php:121
msgid "The input must be positive integer"
msgstr "Entrada deve ser número positivo"

#: TopItems.php:101
msgid "With less than"
msgstr "menor que"

#: TopItems.php:103
msgid "Days of Stock (QOH + QOO) Available"
msgstr "Dias de Estoque Dispon. (QOH+QOO)"

#: TopItems.php:107
msgid "Number Of Top Items"
msgstr "Núm. Itens Campeões "

#: TopItems.php:161
msgid "Top Sales Items List"
msgstr "Lista Itens Mais Vend."

#: TopItems.php:178 includes/PDFTopItemsHeader.inc:52
msgid "Value Sales"
msgstr "Valor Venda"

#: TopItems.php:181
msgid "Stock (Days)"
msgstr "Dias Estoq."

#: TopItems.php:253
msgid "Print To PDF"
msgstr "Imprimir para PDF"

#: UnitsOfMeasure.php:5
msgid "Units Of Measure"
msgstr "Unidade Medida"

#: UnitsOfMeasure.php:29
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr "A unidade de medida não pode conter caracteres invalidos"

#: UnitsOfMeasure.php:33
msgid "The unit of measure may not be empty"
msgstr "A unidade de medida deve estar preenchida"

#: UnitsOfMeasure.php:48
msgid "The unit of measure can not be renamed because another with the same name already exist."
msgstr "A unidade de medida não pode ser renomeado porque outra já tem este nome"

#: UnitsOfMeasure.php:69
msgid "The unit of measure no longer exist."
msgstr "A unidade de medida não existe mais"

#: UnitsOfMeasure.php:72
msgid "Unit of measure changed"
msgstr "Unidade de medida atualizada"

#: UnitsOfMeasure.php:81
msgid "The unit of measure can not be created because another with the same name already exists."
msgstr "A unidade de medida não pode ser criado porque já existe outra com o mesmo nome"

#: UnitsOfMeasure.php:86
msgid "New unit of measure added"
msgstr "Nova unidade de medida adic."

#: UnitsOfMeasure.php:93
msgid "Could not update unit of measure"
msgstr "Não pode atualizar unidade de medida"

#: UnitsOfMeasure.php:125
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr "Não pode remover esta unidade de medida porque não existe mais"

#: UnitsOfMeasure.php:133
msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
msgstr "Não pode remover esta unidade de medida porque itens de estoque utilizam a mesma."

#: UnitsOfMeasure.php:134
msgid "inventory items that refer to this unit of measure"
msgstr "os itens que referem-se a esta unidade de medida"

#: UnitsOfMeasure.php:138
msgid "unit of measure has been deleted"
msgstr "unidade de medida removida"

#: UnitsOfMeasure.php:164
msgid "Could not get unit of measures because"
msgstr "Não pode obter unidade de medida porque"

#: UnitsOfMeasure.php:180
msgid "Are you sure you wish to delete this unit of measure?"
msgstr "Confirma remoção desta unidade de medida?"

#: UnitsOfMeasure.php:190
msgid "Review Units of Measure"
msgstr "Revisar Unidades de Medida"

#: UnitsOfMeasure.php:212
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr "Não pode obter unidade de medida, tente novamente"

#: UnitsOfMeasure.php:230
msgid "Cannot be blank or contains illegal characters"
msgstr "não pode conter caract. inválidos"

#: UnitsOfMeasure.php:230
msgid "More than one character"
msgstr ""

#: UpgradeDatabase.php:6
msgid "Upgrade webERP Database"
msgstr "Atualizando banco de dados"

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr "Versão do Banco de dados"

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr "e a versão não foram detectadas"

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr "selecionar a versão de atualização"

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr "aplicar atualizações db manualmente"

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr "versão 3.00"

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr "Versão 3.01"

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr "Versão 3.02"

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr "Versão 3.03"

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr "Versão 3.04"

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr "Versão 3.05"

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr "Versão 3.06"

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr "Versão 3.07"

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr "Versão 3.08"

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr "Versão 3.09"

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr "Versão 3.10"

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr "Versão 3.11 ou 4.01 - 4.02"

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
msgstr "Atualização vai executar modificações para permitir funcionalidades adicionais"

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr "click no Backup do DB antes de processamento"

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr "Exec. Atualiz. DB"

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr "DB atualizado não há modificações"

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr "e a versão do DB é: "

#: UpgradeDatabase.php:68
msgid "No database updates have been done as you selected to apply these manually - upgrade SQL scripts are in the sql/mysql/country_sql/ directory in the distribution"
msgstr ""

#: UpgradeDatabase.php:71
msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
msgstr "Confirme se existem falhas na atualização do DB."

#: UpgradeDatabase.php:162
msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
msgstr "Para exec. atualização esse servidor http, web deve possuir direito de gravação no arquivo config.php. Atualmente o servidor http, web reporta que não possui essa permissão. Por favor certifique-se que config.php tem status ok."

#: UpgradeDatabase.php:173
msgid "You should now make the config.php read only for the web server."
msgstr "Configurar o arquivo config.php para somente leitura em seu servidor http / webserver"

#: UpgradeDatabase.php:213
msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
msgstr "Seu banco de dados não é mysql. a atualização deve ser feita manualmente"

#: UpgradeDatabase.php:227
msgid "Applying"
msgstr "Aplicando"

#: UpgradeDatabase.php:255 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
#: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
#: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
#: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
msgid "Success"
msgstr "Sucesso"

#: UpgradeDatabase.php:258
msgid "Foreign Key already removed"
msgstr "Chave Estrangeira removida"

#: UpgradeDatabase.php:261 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.11-4.00.php:62
msgid "Table has already been created"
msgstr "tabela ja criada"

#: UpgradeDatabase.php:264
msgid "Column has already been changed"
msgstr "coluna atualizada"

#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.11-4.00.php:66
msgid "Column has already been created"
msgstr "Coluna já foi criada"

#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.11-4.00.php:70
msgid "Index already exists"
msgstr "Índice já existe"

#: UpgradeDatabase.php:273 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.11-4.00.php:74
msgid "Entry has already been done"
msgstr "Entrada já existe."

#: UpgradeDatabase.php:276
msgid "SQL syntax error. The SQL error message is"
msgstr "SQL com erro sintático. Mensagem SQL é:"

#: UpgradeDatabase.php:279 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:78
msgid "Primary key already exists"
msgstr "Chave Primária já existe"

#: UpgradeDatabase.php:282
msgid "Index already dropped previously"
msgstr "Índice Préviamente excluído"

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:81
#: Z_Upgrade_3.11-4.00.php:81
msgid "Failure"
msgstr "folha"

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Error number"
msgstr "Número erro"

#: UserBankAccounts.php:13 includes/MainMenuLinksArray.php:80
msgid "User Authorised Bank Accounts"
msgstr ""

#: UserBankAccounts.php:37 UserLocations.php:32
msgid "You have not selected any User"
msgstr ""

#: UserBankAccounts.php:50
msgid "You have not selected a bank account to be authorised for this user"
msgstr ""

#: UserBankAccounts.php:69
msgid "The Bank Account"
msgstr ""

#: UserBankAccounts.php:69 UserGLAccounts.php:102 UserLocations.php:64
msgid "is already authorised for this user"
msgstr ""

#: UserBankAccounts.php:77
msgid "bank account has been changed"
msgstr ""

#: UserBankAccounts.php:88
msgid "The Bank account user record could not be deleted because"
msgstr ""

#: UserBankAccounts.php:90
msgid "bank account removed"
msgstr ""

#: UserBankAccounts.php:144
msgid "Authorised bank accounts for"
msgstr ""

#: UserBankAccounts.php:160
msgid "Authorised bank accounts for User"
msgstr ""

#: UserBankAccounts.php:172
#, php-format
msgid "Are you sure you wish to un-authorise this bank account?"
msgstr ""

#: UserGLAccounts.php:5 UserGLAccounts.php:39 UserGLAccounts.php:40
#: UserGLAccounts.php:86 includes/MainMenuLinksArray.php:80
msgid "User Authorised GL Accounts"
msgstr ""

#: UserGLAccounts.php:45
msgid "You have not selected any user"
msgstr ""

#: UserGLAccounts.php:87
msgid "Authorised GL Accounts for"
msgstr ""

#: UserGLAccounts.php:92
msgid "You have not selected an GL Account to be authorised for this user"
msgstr ""

#: UserGLAccounts.php:102
msgid "The GL Account"
msgstr ""

#: UserGLAccounts.php:115
msgid "An access permission to a GL account could not be added"
msgstr ""

#: UserGLAccounts.php:117
msgid "An access permission to a GL account was added"
msgstr ""

#: UserGLAccounts.php:127
msgid "An access permission to a GL account could not be removed"
msgstr ""

#: UserGLAccounts.php:129
msgid "An access permission to a GL account was removed"
msgstr ""

#: UserGLAccounts.php:189
msgid "Are you sure you wish to remove Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:192
msgid "Are you sure you wish to add Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:195
msgid "Are you sure you wish to un-authorise this GL Account?"
msgstr ""

#: UserGLAccounts.php:199
msgid "User does not have access permissions to GL accounts"
msgstr ""

#: UserGLAccounts.php:221
msgid "Add access permissions to a GL account"
msgstr ""

#: UserGLAccounts.php:237
msgid "User has access permissions to all GL accounts"
msgstr ""

#: UserGLAccounts.php:248
msgid "Select A Different User"
msgstr ""

#: UserLocations.php:4 includes/MainMenuLinksArray.php:107
msgid "User Authorised Inventory Locations Maintenance"
msgstr ""

#: UserLocations.php:9
msgid "User Authorised Locations"
msgstr ""

#: UserLocations.php:45
msgid "You have not selected an inventory location to be authorised for this user"
msgstr ""

#: UserLocations.php:64
msgid "The location"
msgstr ""

#: UserLocations.php:153
msgid "Authorised inventory locations for"
msgstr ""

#: UserLocations.php:171
msgid "Authorised Inventory Locations for User"
msgstr ""

#: UserLocations.php:183
msgid "Are you sure you wish to remove Update for this location?"
msgstr ""

#: UserLocations.php:185
msgid "Are you sure you wish to add Update for this location?"
msgstr ""

#: UserLocations.php:194
#, php-format
msgid "Are you sure you wish to un-authorise this location?"
msgstr ""

#: UserSettings.php:6
msgid "User Settings"
msgstr "Configurações do Usuário"

#: UserSettings.php:17 WWW_Users.php:59
msgid "Latin Western Languages - Times"
msgstr "Línguas Latinas Ocident."

#: UserSettings.php:18 WWW_Users.php:60
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "Eastern European Russian Japanese Korean Hebrew Arabic Thai"

#: UserSettings.php:19 WWW_Users.php:61
msgid "Chinese"
msgstr "Chinese"

#: UserSettings.php:20 WWW_Users.php:62
msgid "Free Serif"
msgstr "Free Serif"

#: UserSettings.php:33
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr "número máx. registros para exibir"

#: UserSettings.php:33
msgid "0 will default to system setting"
msgstr "0 configuração padrao sistema"

#: UserSettings.php:39
msgid "Cannot change password in the demo or others would be locked out!"
msgstr "Não pode modificar senha no ambiente de demonstração!"

#: UserSettings.php:54
msgid "The password and password confirmation fields entered do not match"
msgstr "a senha e sua confirmação não combinam"

#: UserSettings.php:76 UserSettings.php:91 WWW_Users.php:270
msgid "The user alterations could not be processed because"
msgstr "Alterações no usuário não podem ser processadas porque"

#: UserSettings.php:77 UserSettings.php:92 WWW_Users.php:271
#: ../webSHOP/Register.php:375
msgid "The SQL that was used to update the user and failed was"
msgstr "SQL que falhou quando foi usado para atualiz. usuário foi"

#: UserSettings.php:79 UserSettings.php:94
msgid "The user settings have been updated"
msgstr "Configuração do usuário atualizada"

#: UserSettings.php:79
msgid "Be sure to remember your password for the next time you login"
msgstr "Lembre-se da sua senha no próximo login"

#: UserSettings.php:120
msgid "Maximum Number of Records to Display"
msgstr "Número máx. de registros a exibir"

#: UserSettings.php:169
msgid "New Password"
msgstr "Nova Senha"

#: UserSettings.php:170 UserSettings.php:174
msgid "Must be more than 5 characters and cannot be as same as userid"
msgstr "Deve ter mais de 5 caracteres e deve ser diferente do nome do usuário"

#: UserSettings.php:173 ../webSHOP/Register.php:617
msgid "Confirm Password"
msgstr "Confirme a Senha"

#: UserSettings.php:175
msgid "If you leave the password boxes empty your password will not change"
msgstr "Se deixar senha em branco ela não irá mudar"

#: UserSettings.php:200 WWW_Users.php:749
msgid "Display page help"
msgstr ""

#: UserSettings.php:209 WWW_Users.php:758
msgid "Show page help when available"
msgstr ""

#: UserSettings.php:214 WWW_Users.php:763
msgid "Display field help"
msgstr ""

#: UserSettings.php:223 WWW_Users.php:772
msgid "Show field help when available"
msgstr ""

#: UserSettings.php:231 WWW_Users.php:780
msgid "PDF Language Support"
msgstr "Suporte a PDF"

#: WhereUsedInquiry.php:5 includes/MainMenuLinksArray.php:68
msgid "Where Used Inquiry"
msgstr "Consulta Onde Usado"

#: WhereUsedInquiry.php:27
msgid "The item code entered"
msgstr "Código Item Informado"

#: WhereUsedInquiry.php:27
msgid "is not set up as an item in the system"
msgstr "não foi configurado como item no sistema"

#: WhereUsedInquiry.php:27
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr "Informe um código item válido ou selecione um link acima"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Enter an Item Code"
msgstr "Entre um Código Item"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Illegal characters and blank is not allowed"
msgstr "Caracteres Inválidos não permitidos"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "No illegal characters allowed"
msgstr "Não pode haver caracteres ilegais"

#: WhereUsedInquiry.php:45
msgid "Show Where Used"
msgstr "Exibir Onde Usado"

#: WhereUsedInquiry.php:62
msgid "The parents for the selected part could not be retrieved because"
msgstr "Item Pai para o componente selecionado não pode ser recuperado porque"

#: WhereUsedInquiry.php:65
msgid "The selected item"
msgstr "Item Selecionado"

#: WhereUsedInquiry.php:65
msgid "is not used as a component of any other parts"
msgstr "não é usado em nenhum outro"

#: WhereUsedInquiry.php:71
msgid "Used By"
msgstr "Usado Por"

#: WhereUsedInquiry.php:90
msgid "Show Bill Of Material"
msgstr "Exibir BOM"

#: WOCanBeProducedNow.php:4
msgid "WO items can be produced with available stock"
msgstr ""

#: WOCanBeProducedNow.php:33
msgid "The SQL to find the WO items to produce "
msgstr ""

#: WOCanBeProducedNow.php:44
msgid "Requested"
msgstr ""

#: WOCanBeProducedNow.php:54 Z_ImportGLAccountGroups.php:25
#: Z_ImportGLAccountSections.php:27 Z_ImportPartCodes.php:29
msgid "Result"
msgstr "Resultado"

#: WOCanBeProducedNow.php:219
msgid "For Factory Location"
msgstr ""

#: WOCanBeProducedNow.php:244
msgid "Search Items To Produce"
msgstr ""

#: WorkCentres.php:5
msgid "Work Centres"
msgstr "Centro Trabalho"

#: WorkCentres.php:28
msgid "The Work Centre code must be at least 2 characters long"
msgstr "O Centro de Trabalho precisar ter pelo menos 2 caracteres"

#: WorkCentres.php:32
msgid "The Work Centre description must be at least 3 characters long"
msgstr "A descrição do Centro de Trabalho precisa ter no mínio 3 caracteres"

#: WorkCentres.php:36
msgid "The work centre code cannot contain any of the following characters"
msgstr "O centro de trabalho não pode ter estes caracteres"

#: WorkCentres.php:50
msgid "The work centre record has been updated"
msgstr "O centro de trabalho foi atualizado"

#: WorkCentres.php:66
msgid "The new work centre has been added to the database"
msgstr "Um novo centro de trabalho foi adicionado ao DB"

#: WorkCentres.php:71
msgid "The update/addition of the work centre failed because"
msgstr "Atualização/Adição Centro Trabalho Falhou porque"

#: WorkCentres.php:90
msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
msgstr "Não pode remover centro de trabalho porque há estrutura de produto usando componentes que usam esse centro de trabalho"

#: WorkCentres.php:90
msgid "BOM items referring to this work centre code"
msgstr "Itens BOM que referenciam este centro de trabalho"

#: WorkCentres.php:96
msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
msgstr "Não pode adicionar centro de trabalho porque contrato de estrutura de produto criado usando componentes que usam esse centro de trabalho"

#: WorkCentres.php:96
msgid "Contract BOM items referring to this work centre code"
msgstr "Contrato itens BOM que usam esse cód. centro de trabalho"

#: WorkCentres.php:100
msgid "The selected work centre record has been deleted"
msgstr "Centro de Trab. selec. foi removido"

#: WorkCentres.php:129
msgid "WC Code"
msgstr "Cent. Trab."

#: WorkCentres.php:132
msgid "Overhead GL Account"
msgstr "Conta Cont. Excedente"

#: WorkCentres.php:133 WorkCentres.php:283
msgid "Overhead Per Hour"
msgstr "Exced. por Hora"

#: WorkCentres.php:148
#, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr "Confirma remover centro de trabalho?"

#: WorkCentres.php:172
msgid "Show all Work Centres"
msgstr "Exibir todos centro trabalho"

#: WorkCentres.php:205 WorkCentres.php:215
msgid "Work Centre Code"
msgstr "Código Centro Trabalho"

#: WorkCentres.php:216
msgid "The code should be at least 2 characters and no illegal characters allowed"
msgstr "Código deve ter pelo menos 2 caracteres e devem ser válidos"

#: WorkCentres.php:216
msgid "More than 2 legal characters"
msgstr "Mais de 2 caracteres válidos."

#: WorkCentres.php:230
msgid "Work Centre Description"
msgstr "Descrição Centro de Trabalho"

#: WorkCentres.php:231
msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
msgstr "Centro de Trabalho deve ter mais que 3 caracteres e devem ser válidos"

#: WorkCentres.php:231
msgid "More than 3 legal characters"
msgstr "Mais que 3 caracteres válidos"

#: WorkCentres.php:253
msgid "Overhead Recovery GL Account"
msgstr "Conta Cont. Recuperar SobreTaxa"

#: WorkOrderCosting.php:4
msgid "Work Order Costing"
msgstr "Custeio Ordem Produção"

#: WorkOrderCosting.php:17 WorkOrderIssue.php:14 WorkOrderReceive.php:23
#: WorkOrderStatus.php:52
msgid "Back to Work Orders"
msgstr "Voltar para Ordens Produção"

#: WorkOrderCosting.php:31
msgid "Select a work order"
msgstr "Selec. Ordem Produção"

#: WorkOrderCosting.php:32
msgid "This page can only be opened if a work order has been selected."
msgstr "Página deve ser aberta quando ordem de produção for selecionada"

#: WorkOrderCosting.php:41
msgid "Could not retrieve the details of the selected work order"
msgstr "Não pode recuperar detalhes da ordem de produção selecionada"

#: WorkOrderCosting.php:55 WorkOrderIssue.php:62 WorkOrderIssue.php:436
#: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
#: WorkOrderStatus.php:46
msgid "The selected work order item cannot be retrieved from the database"
msgstr "Ordem de Prod. não pode ser recuperada no DB"

#: WorkOrderCosting.php:64
msgid "Work order"
msgstr "Ordem Produção"

#: WorkOrderCosting.php:66 WorkOrderIssue.php:764 WorkOrderReceive.php:832
#: WorkOrderStatus.php:68
msgid "Manufactured at"
msgstr "Fabric. em"

#: WorkOrderCosting.php:130 includes/PDFWOPageHeader.inc:70
msgid "Qty Reqd"
msgstr "Qtd. Req."

#: WorkOrderCosting.php:131
msgid "Cost Reqd"
msgstr "Cust. Req."

#: WorkOrderCosting.php:135
msgid "Usage Variance"
msgstr "Variaç. Uso"

#: WorkOrderCosting.php:136
msgid "Cost Variance"
msgstr "Variação Custo"

#: WorkOrderCosting.php:205
msgid "Could not retrieve the issues of the item because:"
msgstr "Não pode recuperar detalhes do item porque"

#: WorkOrderCosting.php:288
msgid "Could not get issues that were not required by the BOM because"
msgstr "Não pode obter requer. que não estão na estrut. prod. porque"

#: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
msgid "share of variance"
msgstr "compart. variação de"

#: WorkOrderCosting.php:388 WorkOrderCosting.php:409
msgid "The GL posting for the work order variance could not be inserted because"
msgstr "Lanç. contábil da variação ordem de compra não pode ser inserida porque"

#: WorkOrderCosting.php:428
msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
msgstr "Lanç. contábil da variação work in process não pode ser inserida porque"

#: WorkOrderCosting.php:466 WorkOrderCosting.php:485
msgid "share of usage variance"
msgstr "compartilhar var. uso"

#: WorkOrderCosting.php:469
msgid "The GL posting for the material usage variance could not be inserted because"
msgstr "Lanç. contábil da variação do material não foi inserida porque"

#: WorkOrderCosting.php:488
msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
msgstr "Lanç. contábil da variação uso do work in process não pode ser inserido porque"

#: WorkOrderCosting.php:508 WorkOrderCosting.php:527
msgid "share of cost variance"
msgstr "Compart. var. custo"

#: WorkOrderCosting.php:511
msgid "The GL posting for the cost variance could not be inserted because"
msgstr "Lanç. contábil variação de cuto não foi inserida porque"

#: WorkOrderCosting.php:530
msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
msgstr "Lanç. contábil da variação do work in process não pode ser inserida porque"

#: WorkOrderCosting.php:543
msgid "Could not delete the predefined work order serial numbers"
msgstr "Não pode remover ordem prod. para números seriais "

#: WorkOrderCosting.php:544
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "SQL usado para remover número de Série predefinido foi:"

#: WorkOrderCosting.php:549
msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
msgstr "Custo calculado do item da ordem de produção foi aplicado para custo médio e os lanç. contábeis criados para atualiz. estoque e essa ordem encerrada."

#: WorkOrderCosting.php:551
msgid "The work order has been closed and general ledger entries made for the variances on the work order"
msgstr "Ordem de Prod. foi fechada e lanç. contábeis feitos para a variação da Ordem de Produção"

#: WorkOrderCosting.php:555
msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
msgstr "Custo do item resultante da ordem de prod. foi aplicado para o valor do custo médio dos itens dessa ordem, a ordem foi encerrada"

#: WorkOrderCosting.php:557
msgid "The work order has been closed"
msgstr "Ordem Prod. não pode ser fechada"

#: WorkOrderCosting.php:584
msgid "Close This Work Order"
msgstr "Fech. Ordem Prod."

#: WorkOrderCosting.php:584
msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
msgstr "Fechar Ordem de Produção lança as variações para a contabilidade (se integrado). A ordem de produção não pode ter itens manufaturados reportados ou materiais requisitados"

#: WorkOrderCosting.php:590
msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
msgstr "Essa ordem de produção está fechada e não podem ter requerimentos adicionais de materiais ou itens manufaturados"

#: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
msgid "Work Order Entry"
msgstr "Entrar Ordem Produção"

#: WorkOrderEntry.php:48
msgid "Your security settings do not allow you to create or update new Work Order at this location"
msgstr ""

#: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
msgid "Select an existing work order"
msgstr "Selec. Ordem Prod. existente"

#: WorkOrderEntry.php:238
msgid "Failed to retrieve item number"
msgstr ""

#: WorkOrderEntry.php:323 WorkOrderEntry.php:412
msgid "The item selected cannot be added to a work order because it is not a manufactured item"
msgstr "O item selec. não pode ser adicionado para a ordem de serviço pois não é um item manufaturado."

#: WorkOrderEntry.php:327 WorkOrderEntry.php:416
msgid "The item selected cannot be found in the database"
msgstr "Item selec. não pode ser encontrado do DB"

#: WorkOrderEntry.php:335 WorkOrderEntry.php:425
msgid "This item is already on the work order and cannot be added again"
msgstr "O item já está na ordem de produção e não pode ser adicionado novamente"

#: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "Custo deste item acumulado a partir da soma dos custos dos componentes está ausente. Isso pode ocorrer porque não há estrutura de produto (BOM). Certifique-se disso"

#: WorkOrderEntry.php:356
msgid "The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:448
msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:486
msgid "Enter a new work order"
msgstr "Inf. Nova Ordem Produção"

#: WorkOrderEntry.php:488
msgid "Go to Costing"
msgstr "Ir para Custos"

#: WorkOrderEntry.php:501
msgid "The required by date entered is in an invalid format"
msgstr "Data Neces. informada está em formato inválido"

#: WorkOrderEntry.php:523
msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
msgstr "A planta/armazém onde essa ordem de prod. é feita só pode ser atualiz. se a quant. reportada ainda for 0"

#: WorkOrderEntry.php:574
msgid "The work order could not be added/updated"
msgstr "Ordem produção não pode ser adic. / atualiz."

#: WorkOrderEntry.php:581
msgid "The work order has been updated"
msgstr "Ordem produção foi atualizada"

#: WorkOrderEntry.php:604 WorkOrderEntry.php:654
msgid "This work order cannot be deleted because it has issues or receipts related to it"
msgstr "Ordem de Produção não pode ser removida porque há necessidades ou recebimentos pendentes relacionados a essa Ordem."

#: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
msgid "The work order could not be deleted"
msgstr "Ordem Prod. não pode ser removida"

#: WorkOrderEntry.php:611 WorkOrderEntry.php:662
msgid "The SQL used to delete the work order was"
msgstr "SQL usado para remover a ordem de produção foi"

#: WorkOrderEntry.php:620 WorkOrderEntry.php:671
msgid "The work order serial numbers could not be deleted"
msgstr "Número Série da Ordem Prod. não podem ser removidos"

#: WorkOrderEntry.php:628
msgid "The work order has been cancelled"
msgstr "Ordem de Produção foi cancelada"

#: WorkOrderEntry.php:631
msgid "Select an existing outstanding work order"
msgstr "Selec. Ordem de Produção existente"

#: WorkOrderEntry.php:674
msgid "The item in this work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:708
msgid "Could not get the work order items"
msgstr "Não pode obter itnes para ordem produção"

#: WorkOrderEntry.php:751
msgid "Your location security settings do not allow you to Update this Work Order"
msgstr ""

#: WorkOrderEntry.php:760
msgid "Work Order Reference"
msgstr "Ref. Ordem Produção"

#: WorkOrderEntry.php:761
msgid "Factory Location"
msgstr "Local Fábr."

#: WorkOrderEntry.php:805
msgid "Remark"
msgstr ""

#: WorkOrderEntry.php:816
msgid "Output Item"
msgstr "Item Saída"

#: WorkOrderEntry.php:820
msgid "Balance Remaining"
msgstr "Saldo Restante"

#: WorkOrderEntry.php:821
msgid "Next Lot/SN Ref"
msgstr "Próx. Ref. Lote/Série"

#: WorkOrderEntry.php:837
msgid "The input format must be positive numeric"
msgstr "O formato deve ser um número positivo"

#: WorkOrderEntry.php:848
msgid "S/Ns"
msgstr "Núm.Sér."

#: WorkOrderEntry.php:858
msgid "Are you sure"
msgstr ""

#: WorkOrderEntry.php:882
msgid "Cancel This Work Order"
msgstr "Cancelar esta Ordem de Produção"

#: WorkOrderEntry.php:935
msgid "Enter Sales Order"
msgstr ""

#: WorkOrderEntry.php:937
msgid "Enter Customer Order Ref"
msgstr ""

#: WorkOrderEntry.php:1006 WorkOrderEntry.php:1026 WorkOrderIssue.php:1016
#, php-format
msgid "Add to Work Order"
msgstr "Adic. na Ord. Prod."

#: WorkOrderEntry.php:1047
msgid "Add To Work Order"
msgstr ""

#: WorkOrderIssue.php:3
msgid "Issue Materials To Work Order"
msgstr "Necess. Materiais para Ord. Prod."

#: WorkOrderIssue.php:16 WorkOrderReceive.php:27 WorkOrderStatus.php:53
msgid "Back to Costing"
msgstr "Voltar para Custos"

#: WorkOrderIssue.php:27
msgid "Select a work order to issue materials to"
msgstr "Selec. a ordem de prod. para reportar materiais"

#: WorkOrderIssue.php:28
msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
msgstr "Essa página deve ser aberta se ordem de produção foi selecionada. Prim. selec. ordem de produção para reportar"

#: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
#: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
msgid "Could not retrieve the details of the selected work order item"
msgstr "Não pode recuperar detalhes do item da ordem de produção selecionada"

#: WorkOrderIssue.php:69 WorkOrderIssue.php:442
msgid "The work order is closed - no more materials or components can be issued to it."
msgstr "Ordem prod. fechada. Materiais ou componentes não podem ser alocadas para a mesma."

#: WorkOrderIssue.php:98
msgid "The line counter is not set up or not numeric, please ask administrator for help"
msgstr ""

#: WorkOrderIssue.php:117
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
msgstr ""

#: WorkOrderIssue.php:122
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
msgstr ""

#: WorkOrderIssue.php:137 WorkOrderIssue.php:457
msgid "The item being issued has a zero cost. The issue will still be processed "
msgstr "Item Produzido tem custo zero. A req. será processada"

#: WorkOrderIssue.php:149 WorkOrderIssue.php:468
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
msgstr "Esse requerimento não pode ser processada porque parâmetros do sistema foram config. para proibir estoque negativo e esse reporte iria resultar em estoque negativo. Favor corrigir estoque antes de reportar outra ordem de produção"

#: WorkOrderIssue.php:223 WorkOrderIssue.php:540
msgid "stock movement records could not be inserted when processing the work order issue because"
msgstr "registro de mov. de stoque não podem ser inseridos quando proces. ordem de produção porque"

#: WorkOrderIssue.php:279
msgid "Could not check if a batch/lot reference for the item already exists because"
msgstr "Não pode verif. se núm. lote ou corrida referencia um item já existente porque"

#: WorkOrderIssue.php:280
msgid "The following SQL to test for an already existing controlled item was used"
msgstr "SQL para testar item controlado usado foi"

#: WorkOrderIssue.php:306
msgid "The batch/lot item record could not be inserted because"
msgstr "Item Batch / Lote não pode ser inserido porque"

#: WorkOrderIssue.php:307
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "SQL usado para inserir batch ou lote foi"

#: WorkOrderIssue.php:357 WorkOrderIssue.php:563
msgid "The issue of the item to the work order GL posting could not be inserted because"
msgstr "Lanç. contáb. da neces. do item na ordem de produção não pode ser inserida porque"

#: WorkOrderIssue.php:377 WorkOrderIssue.php:582
msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
msgstr "Lanç. Contábil de Créd. de estoque para reporte de item de Ordem de Produção, não foi inserido porque"

#: WorkOrderIssue.php:378 WorkOrderIssue.php:583
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr "SQL usado para inserir estoque GLTrans foi"

#: WorkOrderIssue.php:384 WorkOrderIssue.php:589
msgid "Could not update the work order cost issued to the work order because"
msgstr "Não pode atualizar custo da ordem produção porque"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595
msgid "The issue of"
msgstr "Neces. de"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
msgid "against work order"
msgstr "contra ordem produção"

#: WorkOrderIssue.php:393 WorkOrderIssue.php:599
msgid "Issue more components to this work order"
msgstr "Neces. mais compon. para essa ordem prod."

#: WorkOrderIssue.php:394 WorkOrderIssue.php:600
msgid "Select a different work order for issuing materials and components against"
msgstr "Selecione outra ordem de produção para alocar materiais e componentes"

#: WorkOrderIssue.php:760
msgid "Issue to work order"
msgstr "Neces para Ord. Prod."

#: WorkOrderIssue.php:777
msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
msgstr "Ordem de Prod. foi fechada e variações calculadas e lançadas. Não poderá haver reporte de mais produção para essa ordem de produção."

#: WorkOrderIssue.php:798
msgid "Date Material Issued"
msgstr "Data Solic. Material"

#: WorkOrderIssue.php:800
msgid "Issued From"
msgstr "Pedido Por"

#: WorkOrderIssue.php:838 WorkOrderStatus.php:93
msgid "Material Requirements For this Work Order"
msgstr "Materiais Requer. para essa Ordem Prod."

#: WorkOrderIssue.php:841
msgid "Parent Item"
msgstr ""

#: WorkOrderIssue.php:844 WorkOrderStatus.php:98
#: includes/PDFWOPageHeader.inc:71
msgid "Qty Issued"
msgstr "Qtd Pedida"

#: WorkOrderIssue.php:845
msgid "Qty Issue"
msgstr ""

#: WorkOrderIssue.php:908
msgid "Failed to retrieve the item data"
msgstr ""

#: WorkOrderIssue.php:931 WorkOrderIssue.php:1095 WorkOrderIssue.php:1139
#: WorkOrderIssue.php:1148
msgid "Process Items Issued"
msgstr "Processar Itens Req."

#: WorkOrderIssue.php:1042
msgid "Could not get the detail of the item being issued because"
msgstr "Não pode obter detalhes para o item requerido porque"

#: WorkOrderIssue.php:1053
msgid "Issuing"
msgstr "Produzido"

#: WorkOrderIssue.php:1067
msgid "Serial Numbers Issued"
msgstr "Núm. Série Emitido"

#: WorkOrderIssue.php:1074
msgid "Could not retrieve the serial numbers available at the location specified because"
msgstr "Não pode recuperar número série disponível no local especif. porque"

#: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
msgid "There are no serial numbers at this location to issue"
msgstr "Não há número série para requerimento desse local"

#: WorkOrderIssue.php:1080 WorkOrderIssue.php:1124
msgid "Reselect Location or Issued Item"
msgstr "Selec. novamente Local ou Item req."

#: WorkOrderIssue.php:1100
msgid "Batch/Lots Issued"
msgstr "Lote(s) Emitido(s)"

#: WorkOrderIssue.php:1107
msgid "Failed to retrieve lot No"
msgstr ""

#: WorkOrderIssue.php:1113 WorkOrderIssue.php:1131
msgid "Enter a batch/roll reference being used with this work order"
msgstr "Informe batch/lote referência em uso nessa ordem de produção"

#: WorkOrderIssue.php:1114 WorkOrderIssue.php:1132
msgid "Enter the quantity of this batch/roll to issue to the work order"
msgstr "Informe a quant. para esse batch/lote para o centro de trabalho"

#: WorkOrderIssue.php:1128
msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
msgstr ""

#: WorkOrderIssue.php:1131
msgid "Lot No"
msgstr ""

#: WorkOrderIssue.php:1145
msgid "Quantity Issued"
msgstr "Qtd Neces."

#: WorkOrderIssue.php:1146
msgid "Enter the quantity of this item to issue to the work order"
msgstr "Informe a quant. desse item para o centro de trabalho requerido"

#: WorkOrderReceive.php:4
msgid "Receive Work Order"
msgstr "Rec. Ordem Prod."

#: WorkOrderReceive.php:42
msgid "Select a work order to receive"
msgstr "Selec. a Ordem Prod. a receber"

#: WorkOrderReceive.php:44
msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
msgstr "Essa página deve ser aberta se uma ordem de produção estiver selecionada. Favor selec. ordem serviço primeiro"

#: WorkOrderReceive.php:115 WorkOrderReceive.php:132
msgid "The quantity entered is not numeric - a number is expected"
msgstr "Quant. informada deve ser número"

#: WorkOrderReceive.php:126
msgid "The Expiry Date should be in date format"
msgstr ""

#: WorkOrderReceive.php:139
msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
msgstr "Quant. recebida é maior que a quant. requerida mesmo após config tolerância proporção. Se isso estiver correto a ordem de produção deve ser modif. antes."

#: WorkOrderReceive.php:156 WorkOrderReceive.php:590
msgid "Could not check if a serial number for the stock item already exists because"
msgstr "Não pode remover ordem recorrente de vendas para o modelo"

#: WorkOrderReceive.php:157 WorkOrderReceive.php:591
msgid "The following SQL to test for an already existing serialised stock item was used"
msgstr "SQL para testar um item com núm. de série já existente foi"

#: WorkOrderReceive.php:162
msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
msgstr "Núm. Serial já existe. Númeração serial em duplicidade não permitida. Item com duplicidade é:"

#: WorkOrderReceive.php:186
msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
msgstr "Não pode recuperar quant. componente no local para itens dos componentes da ordem de produção (confirmação do estoque para não ficar negativo) porque"

#: WorkOrderReceive.php:190
msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
msgstr "Receber quant. selec. de estoque para essa ordem de produção irá resultar quant. negativa para componente. Config dos parâmetros do sistema impedem estoque negativo. Ordem de Produção não será aceita até que o estoque em mãos do componente seja correta."

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
msgid "Cost roll on release of WO"
msgstr "Custo na liber. Ord. Prod."

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
#: includes/SQL_CommonFunctions.inc:176 includes/SQL_CommonFunctions.inc:195
msgid "Quantity on hand of"
msgstr "Quant. em Mãos "

#: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
msgstr "Crédito Lanç. Contábil do ajuste custo de estoque não pode ser inserido porque"

#: WorkOrderReceive.php:349
msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
msgstr "Local de estoque não pode ser atualiz. pela necess. da ordem de produção, a partir de uma ordem prod. autom. porque"

#: WorkOrderReceive.php:380
msgid "stock movement record could not be inserted for an auto-issue component because"
msgstr "movimento de estoque não pode ser inserido para componente auto-suprido porque"

#: WorkOrderReceive.php:388
msgid "Could not update the work order cost for an auto-issue component because"
msgstr "Não pode atualizar o custo para ordem de produção compnente auto-requerido porque"

#: WorkOrderReceive.php:389
msgid "The following SQL to update the work order cost was used"
msgstr "SQL usado para atualizar custo ordem de produção foi"

#: WorkOrderReceive.php:411
msgid "The WIP side of the work order issue GL posting could not be inserted because"
msgstr "O WIP (work progress) da ordem de produção não pode ser post. na contab. porque"

#: WorkOrderReceive.php:412 WorkOrderReceive.php:431
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr "SQL usado para inserir necessidades Ordem Produção GLTrans foi"

#: WorkOrderReceive.php:430
msgid "The stock side of the work order issue GL posting could not be inserted because"
msgstr "Lanç. postagem neces. ordem produção não podem ser inseridos porque"

#: WorkOrderReceive.php:568
msgid "The predefined serial number record could not be deleted because"
msgstr "Núm. predefinido serial não pode ser removido porque"

#: WorkOrderReceive.php:569
msgid "The following SQL to delete the predefined work order serial number record was used"
msgstr "SQL usado para remover ordem pre-definida, foi "

#: WorkOrderReceive.php:635
msgid "The input quantity should not be negative since there are no this lot no existed"
msgstr ""

#: WorkOrderReceive.php:711
msgid "The receipt of work order finished stock GL posting could not be inserted because"
msgstr "Receb. da ordem Prod. lanç. contábil estoque não pode ser inserido porque"

#: WorkOrderReceive.php:755
msgid "The receipt of"
msgstr "Receb. de"

#: WorkOrderReceive.php:756
msgid "Select a different work order for receiving finished stock against"
msgstr "selecione outra ordem de produção para receber produtos acabados"

#: WorkOrderReceive.php:815
msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
msgstr "Ordem Prod. Selec. foi fechada e variações calculadas e postadas.Não pode haver mais recebim. de itens manufaturados para essa Ordem."

#: WorkOrderReceive.php:827
msgid "Receive work order"
msgstr "Receber Ordem Prod."

#: WorkOrderReceive.php:848
msgid "Date Received"
msgstr "Data Recebim."

#: WorkOrderReceive.php:856
msgid "Received Into"
msgstr "Receb. Em"

#: WorkOrderReceive.php:902
msgid "Serial Numbers Received"
msgstr "Número Série Recebido"

#: WorkOrderReceive.php:913
msgid "No serial numbers defined yet"
msgstr "Não há número serial"

#: WorkOrderReceive.php:931 WOSerialNos.php:264 WOSerialNos.php:304
#: includes/InputSerialItems.php:119 includes/InputSerialItems.php:123
#: includes/OutputSerialItems.php:30
msgid "Serial No"
msgstr "Núm. Serial"

#: WorkOrderReceive.php:950 WorkOrderReceive.php:1001 WorkOrderReceive.php:1014
msgid "Process Manufactured Items Received"
msgstr "Proc. Receb. Itens Manuf."

#: WorkOrderReceive.php:954
msgid "Batch/Lots Received"
msgstr "Lote(s) Recebido(s)"

#: WorkOrderReceive.php:965
msgid "No batches/lots defined yet"
msgstr "Nenhuma Corrida ou Lote foi definida"

#: WorkOrderReceive.php:973 WorkOrderReceive.php:984
msgid "Batch/Lot No"
msgstr "Lote/Batch"

#: WorkOrderReceive.php:1009 includes/PDFWOPageHeader.inc:46
msgid "Received Qty"
msgstr "Qtd Receb."

#: WorkOrderStatus.php:4
msgid "Work Order Status Inquiry"
msgstr "Cons. Sit. Ordem Produção"

#: WorkOrderStatus.php:62
msgid "Work order Number"
msgstr "Número Ordem Produção"

#: WorkOrderStatus.php:123
msgid "Manual Issue"
msgstr "Neces. Manual"

#: WorkOrderStatus.php:154
msgid "Additional Issue"
msgstr ""

#: WOSerialNos.php:32
msgid "This page must to be called from the work order entry screen"
msgstr "Essa pág. deve ser cham. a partir da tela de Ordem de Produção"

#: WOSerialNos.php:37
msgid "Work Order Serial Numbers in Progress"
msgstr "Ordem Produção Núm. Serial em Andamento"

#: WOSerialNos.php:39
msgid "Work Order Batches in Progress"
msgstr "Ordem Prod. Lote em Andamento"

#: WOSerialNos.php:45
msgid "For Work Order Number"
msgstr "Para Ordem Prod. Núm."

#: WOSerialNos.php:45
msgid "and output item"
msgstr "e item de saída"

#: WOSerialNos.php:53
msgid "The quantity of controlled items to add was not numeric - a number is expected"
msgstr "Quant. de itens controlados adic. não é numérica - informe um número"

#: WOSerialNos.php:77
msgid "is already entered on this work order"
msgstr "já informado nesta ordem produção"

#: WOSerialNos.php:84
msgid "has already been used for this item"
msgstr "já usado para esse item"

#: WOSerialNos.php:96
msgid "Unable to add the serial numbers requested"
msgstr "Não pode adicionar o número de série requer."

#: WOSerialNos.php:114
msgid "The batch or serial number reference has not been entered - a reference is required"
msgstr "O número de série ou batch não foi informado - informação requerida"

#: WOSerialNos.php:118 WOSerialNos.php:192
msgid "The quantity for the batch must be numeric"
msgstr "A quant. para o batch deve ser númerica"

#: WOSerialNos.php:127
msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
msgstr "Número série ou batch deve ser único para esse item - a referência informada já está em uso para essa ordem de produção"

#: WOSerialNos.php:134
msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
msgstr "Núm. ref. série ou batch deve ser único para esse item. Série ou Batch informado já existe"

#: WOSerialNos.php:138
msgid "Could not add a new serial number/batch"
msgstr "Não pode adic. núm. serial ou lote"

#: WOSerialNos.php:157
msgid "Unable to add the batch or serial number requested"
msgstr "Não pode adicion. lote ou número de série requerido"

#: WOSerialNos.php:177
msgid "The batch/serial number"
msgstr "Número série/batch"

#: WOSerialNos.php:177
msgid "has been deleted from this work order"
msgstr "foi removido dessa ordem de produção"

#: WOSerialNos.php:188
msgid "The new batch or serial number reference has not been entered - a reference is required"
msgstr "Novo número ref. série/batch não informado. ref. é obrigatória."

#: WOSerialNos.php:202
msgid "The reference entered is already entered on this work order"
msgstr "A ref. informada já existe para essa ordem produção"

#: WOSerialNos.php:209
msgid "The serial number/batch entered already exists"
msgstr "Núm. série/batch informado já existe"

#: WOSerialNos.php:224
msgid "Could not update serial/batches on the work order"
msgstr "Não pode atualizar série/batch na ordem de produção"

#: WOSerialNos.php:255
msgid "Add A Number of New Serial Numbers"
msgstr "Adic. Novos Núm. de Série"

#: WOSerialNos.php:257
msgid "The input must be in number format"
msgstr "deve estar no formato numérico"

#: WOSerialNos.php:257
msgid "Number of new serial numbers"
msgstr "Novos Números Seriais"

#: WOSerialNos.php:258
msgid "Starting at"
msgstr "Iniciando em"

#: WOSerialNos.php:266
msgid "Add a single serial number"
msgstr "Adic. único número lote ou corrida"

#: WOSerialNos.php:270
msgid "Batch/Lot Ref"
msgstr "Lote / Número Ref."

#: WOSerialNos.php:272
msgid "Add a single batch/lot number"
msgstr "Adic. único número lote ou corrida"

#: WOSerialNos.php:274
msgid "The reference must be input"
msgstr "Referência deve ser informada"

#: WOSerialNos.php:274
msgid "SNs or batch no"
msgstr "Núm.Ser. ou Lote"

#: WOSerialNos.php:276
msgid "The quantity must be input"
msgstr "A quantidade precisa ser informada"

#: WOSerialNos.php:294
msgid "Could not get the work order serial/batch items"
msgstr "Não foi possivel recuperar ordem de produção itens seriais/lote"

#: WOSerialNos.php:298
msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
msgstr "Não há itens seriais ou lote batch definidos para essa ordem produção. Crie novos itens antes"

#: WOSerialNos.php:309
msgid "Batch Ref"
msgstr "Ref. Batch"

#: WOSerialNos.php:351
msgid "Back To Work Order"
msgstr "Voltar Ordens Produção"

#: WWW_Access.php:5 WWW_Access.php:11 WWW_Access.php:12
#: includes/MainMenuLinksArray.php:101
msgid "Access Permissions Maintenance"
msgstr "Manutenção Permissão Acesso"

#: WWW_Access.php:38 WWW_Access.php:176
msgid "The role description entered must be at least 4 characters long"
msgstr "a descrição da função deve ter pelo menos 4 caracteres"

#: WWW_Access.php:48
msgid "The update of the security role description failed because"
msgstr "atualização da função segurança falhou porque"

#: WWW_Access.php:49
msgid "The Security role description was updated."
msgstr "descrição função segurança foi atualizada"

#: WWW_Access.php:52
msgid "The update of the security role failed because"
msgstr "atualização função segurançã falhou porque"

#: WWW_Access.php:53
msgid "The Security role was created."
msgstr "Função Segurança foi criada."

#: WWW_Access.php:64
msgid "The addition of the page group access failed because"
msgstr "adic. acesso grupo página falhou porque "

#: WWW_Access.php:65
msgid "The page group access was added."
msgstr "acesso a grupo de página adicionada."

#: WWW_Access.php:70
msgid "The removal of this page-group access failed because"
msgstr "remoção de grupo página falhou porque"

#: WWW_Access.php:71
msgid "This page-group access was removed."
msgstr "Este grupo página foi removido"

#: WWW_Access.php:91
msgid "Cannot delete this role because user accounts are setup using it"
msgstr "Não pode remover Função porque há usuário utilizando-a"

#: WWW_Access.php:92
msgid "user accounts that have this security role setting"
msgstr "contas usuário que tem config. função de segurança"

#: WWW_Access.php:98
msgid "security role has been deleted"
msgstr "função segurança removida"

#: WWW_Access.php:129
#, php-format
msgid "Are you sure you wish to delete this role?"
msgstr "confirma remoção dFunção"

#: WWW_Access.php:144
msgid "Review Existing Roles"
msgstr "Rever Funções Existentes"

#: WWW_Access.php:156
msgid "The selected role is no longer available."
msgstr "A função selecionado não está disponível"

#: WWW_Access.php:181
msgid "Enter Role"
msgstr "Informe Função"

#: WWW_Access.php:206
msgid "Assigned Security Tokens"
msgstr "Assinalar Tokens Segurança"

#: WWW_Access.php:207
msgid "Available Security Tokens"
msgstr "Tokens Segurança Dispon."

#: WWW_Access.php:217
#, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr "Confirma remoção token segurança"

#: WWW_Users.php:6 includes/MainMenuLinksArray.php:101
msgid "Users Maintenance"
msgstr "Manutenção Usuário"

#: WWW_Users.php:35 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:242
#: ../webSHOP/CreditCardPayPalPro.php:90
#: ../webSHOP/includes/ProcessPayPalPayment.php:8
#: ../webSHOP/includes/ProcessPayPalPayment.php:10
#: ../webSHOP/includes/ProcessPayPalPayment.php:46
msgid "Purchases"
msgstr "Compras"

#: WWW_Users.php:43 includes/MainMenuLinksArray.php:8
msgid "Utilities"
msgstr "Utilit."

#: WWW_Users.php:46
msgid "Display Sales module"
msgstr ""

#: WWW_Users.php:47
msgid "Display Receivables module"
msgstr ""

#: WWW_Users.php:48
msgid "Display Purchases module"
msgstr ""

#: WWW_Users.php:49
msgid "Display Payables module"
msgstr ""

#: WWW_Users.php:50
msgid "Display Inventory module"
msgstr ""

#: WWW_Users.php:51
msgid "Display Manufacturing module"
msgstr ""

#: WWW_Users.php:52
msgid "Display General Ledger module"
msgstr ""

#: WWW_Users.php:53
msgid "Display Asset Manager module"
msgstr ""

#: WWW_Users.php:54
msgid "Display Petty Cash module"
msgstr ""

#: WWW_Users.php:55
msgid "Display Setup module"
msgstr ""

#: WWW_Users.php:56
msgid "Display Utilities module"
msgstr ""

#: WWW_Users.php:115
msgid "The demonstration user called demo cannot be modified."
msgstr "Usuário de Demonstração não pode ser modificado"

#: WWW_Users.php:124
msgid "The user ID"
msgstr "ID do usuário"

#: WWW_Users.php:124
msgid "already exists and cannot be used again"
msgstr "Já existe e não pode ser usado novamente"

#: WWW_Users.php:190
msgid "The selected user record has been updated"
msgstr "Registro de usuário foi atualizado"

#: WWW_Users.php:241
msgid "A new user record has been inserted"
msgstr "Registro de usuário foi inserido"

#: WWW_Users.php:253
msgid "The default user locations could not be processed because"
msgstr ""

#: WWW_Users.php:254
msgid "The SQL that was used to create the user locations and failed was"
msgstr ""

#: WWW_Users.php:256
msgid "User has been authorized to use and update only his / her default location"
msgstr ""

#: WWW_Users.php:262
msgid "The default user GL Accounts could not be processed because"
msgstr ""

#: WWW_Users.php:263
msgid "The SQL that was used to create the user GL Accounts and failed was"
msgstr ""

#: WWW_Users.php:265
msgid "User has been authorized to use and update all GL accounts"
msgstr ""

#: WWW_Users.php:304
msgid "The demonstration user called demo cannot be deleted"
msgstr "O usuário de Demonstração não pode ser modificado"

#: WWW_Users.php:309
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr "Não pode remover usuário poque já existem entradas no log auditoria rastreabilidade"

#: WWW_Users.php:312
msgid "The Location - User could not be deleted because"
msgstr ""

#: WWW_Users.php:316
msgid "The GL Account - User could not be deleted because"
msgstr ""

#: WWW_Users.php:320
msgid "The Bank Accounts - User could not be deleted because"
msgstr ""

#: WWW_Users.php:324
msgid "The User could not be deleted because"
msgstr "Usuário não pode ser removido porque"

#: WWW_Users.php:326
msgid "User Deleted"
msgstr "Usuário Removido"

#: WWW_Users.php:348
msgid "Last Visit"
msgstr "Últ. Visita"

#: WWW_Users.php:349 WWW_Users.php:532
msgid "Security Role"
msgstr "Regra Seg."

#: WWW_Users.php:350
msgid "Report Size"
msgstr "Tamanho Relatório"

#: WWW_Users.php:377
msgid "No login record"
msgstr ""

#: WWW_Users.php:397
msgid "Are you sure you wish to delete this user?"
msgstr "Confirma remoção deste usuário"

#: WWW_Users.php:406
msgid "Review Existing Users"
msgstr "Rever Usuários Existentes"

#: WWW_Users.php:482
msgid "At least 4 characters"
msgstr "Ao menos 4 caracteres"

#: WWW_Users.php:482
msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
msgstr ""

#: WWW_Users.php:517
msgid "At least 5 characters"
msgstr "Pelo menos 5 caracteres"

#: WWW_Users.php:517
msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
msgstr "Senhas devem ter ao menos 5 caract. e não podem ser igual ao ID. Um mix de maiúscula e minúscula e se possível algum caracter especial."

#: WWW_Users.php:529
msgid "e.g. user@domain.com"
msgstr "ex: usuario@dobrasil.com.br"

#: WWW_Users.php:529
msgid "A valid email address is required"
msgstr "O endereço do correio eletrônico deve estar correto"

#: WWW_Users.php:547
msgid "User Can Create Tenders"
msgstr "Usuário pode Criar Oferta"

#: WWW_Users.php:588
msgid "If this user login is to be associated with a customer account, enter the customer account code"
msgstr "Se esse login será associado com conta de cliente, informe o código do cliente"

#: WWW_Users.php:593
msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
msgstr "Se o login desse usuário está associado com uma conta de cliente válida deve haver uma sucursal válida"

#: WWW_Users.php:602
msgid "Restrict to Sales Person"
msgstr "Restrito a Vendedores"

#: WWW_Users.php:608 WWW_Users.php:610
msgid "Not a salesperson only login"
msgstr "Login Não só de vendedores"

#: WWW_Users.php:735
msgid "Display dashboard"
msgstr ""

#: WWW_Users.php:744
msgid "Show dashboard page after login"
msgstr ""

#: WWW_Users.php:795
msgid "Allowed Department for Internal Requests"
msgstr "Permite Requis. para Depto Interno"

#: WWW_Users.php:805 WWW_Users.php:807
msgid "Any Internal Department"
msgstr "Qualquer Depto Interno"

#: WWW_Users.php:822
msgid "Account Status"
msgstr "Situação Contábil"

#: WWW_Users.php:825 WWW_Users.php:829
msgid "Open"
msgstr "Ativo"

#: WWW_Users.php:826 WWW_Users.php:828
msgid "Blocked"
msgstr "Bloqueado"

#: Z_AutoCustomerAllocations.php:11
msgid "Automatic Customer Receipt"
msgstr ""

#: Z_AutoCustomerAllocations.php:142
msgid "Could not insert allocation record"
msgstr ""

#: Z_BottomUpCosts.php:5
msgid "Recalculate BOM costs"
msgstr "Recalcular custo BOM"

#: Z_BottomUpCosts.php:24
msgid "An error occurred selecting all bottom level components"
msgstr "Erro ocorreu selecionando componentes dos níveis"

#: Z_BottomUpCosts.php:25
msgid "The SQL that was used to select bottom level components and failed in the process was"
msgstr "SQL usado para selecionar nível componente, que falhou foi"

#: Z_BottomUpCosts.php:39
msgid "Failed on item"
msgstr "Falhou no item"

#: Z_BottomUpCosts.php:39
msgid "Cost update has been rolled back"
msgstr "Atualiz. de Custo Desfeita (rollback DB)"

#: Z_BottomUpCosts.php:43
msgid "All cost updates committed to the database."
msgstr "Todas atualiz. de custos gravadas no DB"

#: Z_BottomUpCosts.php:50
msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
msgstr "Esse proced. não irá atualizar saldo de estoque na contabilidadepara custos diferentes. Caso utilize a integração do estoque não useesse utilitário"

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr "Atual. custo para todos itens listados no BOM (estrutura)"

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr "Executar"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr "Página UTILITÁRIA para atualizar todas sucursais do cliente"

#: Z_ChangeBranchCode.php:11 Z_ChangeBranchCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Branch Code"
msgstr "Mude um Códido da filial do Cliente"

#: Z_ChangeBranchCode.php:23
msgid "The customer branch code"
msgstr "Código Sucursal Cliente"

#: Z_ChangeBranchCode.php:23
msgid "does not currently exist as a customer branch code in the system"
msgstr "Não há esse código de sucursal de cliente no sistema"

#: Z_ChangeBranchCode.php:29
msgid "The new customer branch code to change the old code to must be entered as well"
msgstr "Novo código Sucursal para atualizar anterior deve ser informado"

#: Z_ChangeBranchCode.php:34
msgid "The new customer branch code cannot contain"
msgstr "Nova Sucursal Cliente não pode conter"

#: Z_ChangeBranchCode.php:43
msgid "The replacement customer branch code"
msgstr "Substituição cód. Sucursal Cliente"

#: Z_ChangeBranchCode.php:43
msgid "already exists as a branch code for the same customer"
msgstr "Já existe código sucursal para o mesmo cliente"

#: Z_ChangeBranchCode.php:43
msgid "a unique branch code must be entered for the new code"
msgstr "um novo código único sucursal deve ser informado para novo código"

#: Z_ChangeBranchCode.php:51
msgid "Inserting the new customer branches master record"
msgstr "informe novo registro mestre sucursal cliente"

#: Z_ChangeBranchCode.php:112
msgid "The SQL to insert the new customer branch master record failed because"
msgstr "SQL usado para inserir nova sucursal de cliente falhou porque"

#: Z_ChangeBranchCode.php:115
msgid "Changing customer transaction records"
msgstr "Modif. transações Cliente"

#: Z_ChangeBranchCode.php:121
msgid "The SQL to update debtor transaction records failed because"
msgstr "SQl para atualizar trans. débito falhou porque"

#: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
#: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
msgid "Changing sales analysis records"
msgstr "Modif. analise de vendas"

#: Z_ChangeBranchCode.php:130
msgid "The SQL to update Sales Analysis records failed because"
msgstr "SQL para atualizar Análise Vendas falhou porque"

#: Z_ChangeBranchCode.php:134 Z_ChangeCustomerCode.php:176
msgid "Changing order delivery differences records"
msgstr "Modif. direrenças remessa pedid."

#: Z_ChangeBranchCode.php:140
msgid "The SQL to update order delivery differences records failed because"
msgstr "SQL usado para atualiz. dif. de entrega na Ordem de compra foi"

#: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
msgid "Changing pricing records"
msgstr "Modif. preços"

#: Z_ChangeBranchCode.php:149
msgid "The SQL to update the pricing records failed because"
msgstr "SQL par atualizar registros preço falhou porque"

#: Z_ChangeBranchCode.php:153 Z_ChangeCustomerCode.php:188
#: Z_ChangeSalesmanCode.php:97
msgid "Changing sales orders records"
msgstr "Modif. Pedidos Vendas"

#: Z_ChangeBranchCode.php:158
msgid "The SQL to update the sales order header records failed because"
msgstr "SQl para atualizar cabeç. pedido de vendas falhou porque"

#: Z_ChangeBranchCode.php:162 Z_ChangeCustomerCode.php:194
msgid "Changing stock movement records"
msgstr "Modif. movto estoque"

#: Z_ChangeBranchCode.php:167
msgid "The SQL to update the stock movement records failed because"
msgstr "SQL usado para atualiz. movto de estoque falhou porque"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
msgid "Changing user default customer records"
msgstr "Modif. Cliente Usuário Padrão"

#: Z_ChangeBranchCode.php:176 Z_ChangeCustomerCode.php:202
#: Z_ChangeSalesmanCode.php:106
msgid "The SQL to update the user records failed"
msgstr "SQL para atualizar registros usuário falhou"

#: Z_ChangeBranchCode.php:179
msgid "Changing the customer branch code in contract header records"
msgstr "Modif. cód. sucursal cliente em cabeç. contratos"

#: Z_ChangeBranchCode.php:184
msgid "The SQL to update contract header records failed because"
msgstr "SQL para atualizar cabeç. contrato falhou porque"

#: Z_ChangeBranchCode.php:190
msgid "Deleting the old customer branch record"
msgstr "Remover antiga sucursal cliente"

#: Z_ChangeBranchCode.php:195
msgid "The SQL to delete the old customer branch record failed because"
msgstr "SQl para remover antiga sucursal cliente falhou porque"

#: Z_ChangeBranchCode.php:212
msgid "Existing Branch Code"
msgstr "Cód. Sucursal Exist."

#: Z_ChangeBranchCode.php:216
msgid "New Branch Code"
msgstr "Novo Cód. Sucursal"

#: Z_ChangeCustomerCode.php:5
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr "Página Utilit. Modif. Código Cliente em todas Tabelas"

#: Z_ChangeCustomerCode.php:11 Z_ChangeCustomerCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Code"
msgstr "Mude um Código de Cliente"

#: Z_ChangeCustomerCode.php:19
msgid "does not currently exist as a customer code in the system"
msgstr "não existe esse código de cliente no sistema"

#: Z_ChangeCustomerCode.php:26
msgid "The new customer code to change the old code to must be entered as well"
msgstr "Novo código de clinete para substituir antigo deve ser informado"

#: Z_ChangeCustomerCode.php:33
msgid "The replacement customer code"
msgstr "Código cliente substituído"

#: Z_ChangeCustomerCode.php:33
msgid "already exists as a customer code in the system"
msgstr "já existe como código cliente no sistema"

#: Z_ChangeCustomerCode.php:33
msgid "a unique customer code must be entered for the new code"
msgstr "um código único de cliente deve ser informado para novo código"

#: Z_ChangeCustomerCode.php:40
msgid "Inserting the new debtors master record"
msgstr "Informe novo Fornec. padrão"

#: Z_ChangeCustomerCode.php:97
msgid "The SQL to insert the new debtors master record failed"
msgstr "SQL para inserir novo solicitante falhou"

#: Z_ChangeCustomerCode.php:97 Z_ChangeSalesmanCode.php:76
#: Z_ChangeSupplierCode.php:87 Z_DeleteSalesTransActions.php:53
msgid "the SQL statement was"
msgstr "SQL usado foi"

#: Z_ChangeCustomerCode.php:100
msgid "Inserting new customer branch records"
msgstr "Informe nova sucursal do cliente"

#: Z_ChangeCustomerCode.php:160
msgid "The SQL to insert new customer branch records failed"
msgstr "SQL para inserir nova sucursal cliente falhou"

#: Z_ChangeCustomerCode.php:162 Z_ChangeSalesmanCode.php:85
msgid "Changing debtor transaction records"
msgstr "Modif. transaç. debitos"

#: Z_ChangeCustomerCode.php:166 Z_ChangeSalesmanCode.php:88
msgid "The SQL to update debtor transaction records failed"
msgstr "SQL para atualizar transação solicitante falhou"

#: Z_ChangeCustomerCode.php:173 Z_ChangeSalesmanCode.php:94
#: Z_ChangeStockCategory.php:89
msgid "The SQL to update Sales Analysis records failed"
msgstr "SQL para atualizar Análise Vendas falhou"

#: Z_ChangeCustomerCode.php:178
msgid "The SQL to update order delivery differences records failed"
msgstr "SQL para atualizar diferenças entrega pedido falhou "

#: Z_ChangeCustomerCode.php:185
msgid "The SQL to update the pricing records failed"
msgstr "SQL para atualizar preço falhou"

#: Z_ChangeCustomerCode.php:191 Z_ChangeCustomerCode.php:196
#: Z_ChangeSalesmanCode.php:100
msgid "The SQL to update the sales order header records failed"
msgstr "SQL para atualizar cabeç. pedido vendas falhou"

#: Z_ChangeCustomerCode.php:205
msgid "Changing the customer code in contract header records"
msgstr "Modif. cód. cliente cabeç. contratos"

#: Z_ChangeCustomerCode.php:208
msgid "The SQL to update contract header records failed"
msgstr "SQL para atualizar cabeç. contrato falhou"

#: Z_ChangeCustomerCode.php:213
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr "Removendo ant. sucurs. cliente para tabela CustBranch"

#: Z_ChangeCustomerCode.php:215
msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr "SQL para remover antigo CustBranch para antigo solicit. falhou"

#: Z_ChangeCustomerCode.php:219
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "Removendo código cliente da tabela DebtorMaster"

#: Z_ChangeCustomerCode.php:222
msgid "The SQL to delete the old debtor record failed"
msgstr "SQL para remover antigo Solic. falhou"

#: Z_ChangeCustomerCode.php:238
msgid "Existing Debtor Code"
msgstr "Cód. Solic. Existente"

#: Z_ChangeCustomerCode.php:242
msgid "New Debtor Code"
msgstr "Novo Cód. Solic."

#: Z_ChangeGLAccountCode.php:5
msgid "UTILITY PAGE Change A GL Account Code"
msgstr "Página Utilidades Modificar Código Conta Contábil"

#: Z_ChangeGLAccountCode.php:11 Z_ChangeGLAccountCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A GL Account Code"
msgstr "Atualizar Código Conta Contábil"

#: Z_ChangeGLAccountCode.php:25
msgid "The GL account code"
msgstr "Código Conta Contábil"

#: Z_ChangeGLAccountCode.php:25
msgid "does not currently exist as a GL account code in the system"
msgstr "não existe este código de Conta Contábil no Sistema"

#: Z_ChangeGLAccountCode.php:30
msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
msgstr "Novo código de Conta Contábil possui caracteres ilegais - não foram feitas mudanças"

#: Z_ChangeGLAccountCode.php:35
msgid "The new GL account code to change the old code to must be entered as well"
msgstr "Novo código Conta Contábil e o código anterior, ambos devem ser informados"

#: Z_ChangeGLAccountCode.php:44
msgid "The replacement GL account code"
msgstr "Substituição código Conta Contábil"

#: Z_ChangeGLAccountCode.php:44
msgid "already exists as a GL account code in the system"
msgstr "já existe como código Conta Contábil no sistema"

#: Z_ChangeGLAccountCode.php:44
msgid "a unique GL account code must be entered for the new code"
msgstr "Código Conta Contábil deve ser único para o novo código"

#: Z_ChangeGLAccountCode.php:51
msgid "Adding the new chartmaster record"
msgstr "Adic. Novo Conta Contábil"

#: Z_ChangeGLAccountCode.php:62
msgid "The SQL to insert the new chartmaster record failed"
msgstr "O SQL falhou ao inserir nova Conta Contábil"

#: Z_ChangeGLAccountCode.php:64 Z_ChangeGLAccountCode.php:133
#: Z_ChangeLocationCode.php:108 Z_ChangeLocationCode.php:114
#: Z_ChangeLocationCode.php:120 Z_ChangeLocationCode.php:126
#: Z_ChangeLocationCode.php:132 Z_ChangeLocationCode.php:138
#: Z_ChangeLocationCode.php:144 Z_ChangeLocationCode.php:150
#: Z_ChangeLocationCode.php:156 Z_ChangeLocationCode.php:162
#: Z_ChangeLocationCode.php:172 Z_ChangeLocationCode.php:179
#: Z_ChangeLocationCode.php:185 Z_ChangeLocationCode.php:191
#: Z_ChangeLocationCode.php:197 Z_ChangeLocationCode.php:203
#: Z_ChangeLocationCode.php:209 Z_ChangeLocationCode.php:215
#: Z_ChangeLocationCode.php:221 Z_ChangeLocationCode.php:227
#: Z_ChangeLocationCode.php:233 Z_ChangeLocationCode.php:239
#: Z_ChangeLocationCode.php:245 Z_ChangeLocationCode.php:255
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:86 Z_ChangeStockCategory.php:91
#: Z_ChangeStockCategory.php:97 Z_ChangeStockCategory.php:106
#: Z_ChangeStockCode.php:118 Z_ChangeStockCode.php:170
#: Z_ChangeStockCode.php:199 Z_GLAccountUsersCopyAuthority.php:35
#: Z_GLAccountUsersCopyAuthority.php:46 includes/MiscFunctions.php:387
msgid "completed"
msgstr "completado"

#: Z_ChangeGLAccountCode.php:129
msgid "Deleting the old chartmaster record"
msgstr "Removendo registro Conta Contábil Anterior"

#: Z_ChangeGLAccountCode.php:131
msgid "The SQL to delete the old chartmaster record failed"
msgstr "SQL para remover conta contábil anterior falhou "

#: Z_ChangeGLAccountCode.php:135
msgid "GL account Code"
msgstr "Código Conta Contábil"

#: Z_ChangeGLAccountCode.php:135 Z_ChangeLocationCode.php:258
#: Z_ChangeStockCategory.php:107 Z_ChangeStockCode.php:200
msgid "was successfully changed to"
msgstr "Sucesso na modif. para"

#: Z_ChangeGLAccountCode.php:147
msgid "Existing GL Account Code"
msgstr "Código Conta Contábil Existente"

#: Z_ChangeGLAccountCode.php:151
msgid "New GL Account Code"
msgstr "Novo Código Conta Contábil"

#: Z_ChangeLocationCode.php:5
msgid "UTILITY PAGE Change A Location Code"
msgstr "Página para atualizar código de local"

#: Z_ChangeLocationCode.php:11 Z_ChangeLocationCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Location Code"
msgstr "Modif. Cód. de Local"

#: Z_ChangeLocationCode.php:25
msgid "The location code"
msgstr "Código Local"

#: Z_ChangeLocationCode.php:25
msgid "does not currently exist as a location code in the system"
msgstr "não existe nenhum código de local no sistema"

#: Z_ChangeLocationCode.php:30
msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
msgstr "Novo cód. de local para modif. o antigo contém caracteres ilegais - nenhuma modif. é feita"

#: Z_ChangeLocationCode.php:35
msgid "The new location code to change the old code to must be entered as well"
msgstr "O novo código de local e o código de local anterior, ambos devem ser informados"

#: Z_ChangeLocationCode.php:40
msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
msgstr "O novo nome do local para mudar o nome antigo contém caracteres ilegais. nenhuma atualização foi feita."

#: Z_ChangeLocationCode.php:45
msgid "The new location name to change the old name to must be entered as well"
msgstr "O novo nome do local para atualizar o nome anterior deve ser informado também"

#: Z_ChangeLocationCode.php:52
msgid "The replacement location code"
msgstr "O código do local substituído "

#: Z_ChangeLocationCode.php:52
msgid "already exists as a location code in the system"
msgstr "já existe como código de local no sistema"

#: Z_ChangeLocationCode.php:52
msgid "a unique location code must be entered for the new code"
msgstr "um código único de local deve ser informado para o novo código"

#: Z_ChangeLocationCode.php:60
msgid "Adding the new location record"
msgstr "Adicionar novo local"

#: Z_ChangeLocationCode.php:106
msgid "The SQL to insert the new location record failed"
msgstr "SQL usado para inserir novo local falhou"

#: Z_ChangeLocationCode.php:110
msgid "Changing the BOM table records"
msgstr "Modif. BOM estrut. produto"

#: Z_ChangeLocationCode.php:112 Z_ChangeLocationCode.php:118
msgid "The SQL to update the BOM records failed"
msgstr "SQL para atualizar estrutura produto falhou"

#: Z_ChangeLocationCode.php:116
msgid "Changing the config table records"
msgstr "Modif. tabela config."

#: Z_ChangeLocationCode.php:122
msgid "Changing the contracts table records"
msgstr "Atualizar registros de Contratos"

#: Z_ChangeLocationCode.php:124
msgid "The SQL to update the contracts records failed"
msgstr "O SQL falhou em atualizar os contratos foi"

#: Z_ChangeLocationCode.php:128
msgid "Changing the custbranch table records"
msgstr "Atualizar registros tabela de Sucursais"

#: Z_ChangeLocationCode.php:130
msgid "The SQL to update the custbranch records failed"
msgstr "SQL usado para atualizar sucursal falhou"

#: Z_ChangeLocationCode.php:134
msgid "Changing the freightcosts table records"
msgstr "Modif. tab. custos fretes"

#: Z_ChangeLocationCode.php:136
msgid "The SQL to update the freightcosts records failed"
msgstr "SQL para atualizar custos de frete falhou"

#: Z_ChangeLocationCode.php:140
msgid "Changing the locationusers table records"
msgstr ""

#: Z_ChangeLocationCode.php:142 Z_ChangeLocationCode.php:243
msgid "The SQL to update users records failed"
msgstr "SQL para atualizar registros usuários falhou"

#: Z_ChangeLocationCode.php:146
msgid "Changing stock location records"
msgstr "Modif. local estoque"

#: Z_ChangeLocationCode.php:148
msgid "The SQL to update stock location records failed"
msgstr "SQL para atualizar local estoque falhou"

#: Z_ChangeLocationCode.php:152
msgid "Changing location transfer information (Shipping location)"
msgstr "Modif. local transfer. remessa"

#: Z_ChangeLocationCode.php:154 Z_ChangeLocationCode.php:160
msgid "The SQL to update the loctransfers records failed"
msgstr "SQL para atualizar loctransfers falhou"

#: Z_ChangeLocationCode.php:158
msgid "Changing location transfer information (Receiving location)"
msgstr "Modif. local transfer. recebimento"

#: Z_ChangeLocationCode.php:168
msgid "Changing MRP parameters information"
msgstr "Modif. parâmetros MRP"

#: Z_ChangeLocationCode.php:170
msgid "The SQL to update the mrpparameters records failed"
msgstr "SQL para atualizar parametros do mrp falhou"

#: Z_ChangeLocationCode.php:175
msgid "Changing purchase orders information"
msgstr "Atualiz. Inform. Ordens Compra"

#: Z_ChangeLocationCode.php:177
msgid "The SQL to update the purchase orders records failed"
msgstr "SQL que falhou para atualizar ordens de compra foi"

#: Z_ChangeLocationCode.php:181
msgid "Changing recurring sales orders information"
msgstr "Modif. Pedidos Vendas Recorrentes"

#: Z_ChangeLocationCode.php:183
msgid "The SQL to update the recurring sales orders records failed"
msgstr "SQL que falhou para atualizar vendas recorrentes foi"

#: Z_ChangeLocationCode.php:187
msgid "Changing  sales orders information"
msgstr "Atualizar Pedido ou Cotação"

#: Z_ChangeLocationCode.php:189
msgid "The SQL to update the  sales orders records failed"
msgstr "SQL que falhou em atualizar pedidos de venda foi"

#: Z_ChangeLocationCode.php:193
msgid "Changing stock check freeze records"
msgstr "Modif. control. estoque retido"

#: Z_ChangeLocationCode.php:195
msgid "The SQL to update stock check freeze records failed"
msgstr "SQL para atualizar local estoque falhou"

#: Z_ChangeLocationCode.php:199
msgid "Changing stockcounts records"
msgstr "Atualizar Contagens Estoque"

#: Z_ChangeLocationCode.php:201
msgid "The SQL to update stockcounts records failed"
msgstr "SQL que falhou em atualizar quantidades estoque foi"

#: Z_ChangeLocationCode.php:205
msgid "Changing stockmoves records"
msgstr "Atualizar movimento estoque"

#: Z_ChangeLocationCode.php:207
msgid "The SQL to update stockmoves records failed"
msgstr "SQL para atualizar movimento de estoque falhou"

#: Z_ChangeLocationCode.php:211
msgid "Changing stockrequest records"
msgstr "Atualizar requisição estoque"

#: Z_ChangeLocationCode.php:213
msgid "The SQL to update stockrequest records failed"
msgstr "SQL para atualizar requisições estoque falhou"

#: Z_ChangeLocationCode.php:217
msgid "Changing stockserialitems records"
msgstr "Modif. estoque itens seriais"

#: Z_ChangeLocationCode.php:219
msgid "The SQL to update stockserialitems records failed"
msgstr "SQL para atualizar estoque de itens seriais falhou"

#: Z_ChangeLocationCode.php:223
msgid "Changing tenders records"
msgstr "Modif. ofertas"

#: Z_ChangeLocationCode.php:225
msgid "The SQL to update tenders records failed"
msgstr "SQL usado para atualizar propostas falhou"

#: Z_ChangeLocationCode.php:229
msgid "Changing workcentres records"
msgstr "Modif. Centro Trabalho"

#: Z_ChangeLocationCode.php:231
msgid "The SQL to update workcentres records failed"
msgstr "SQL para atualizar centros de trabalho falhou"

#: Z_ChangeLocationCode.php:235
msgid "Changing workorders records"
msgstr "Modif. Ordens Produção"

#: Z_ChangeLocationCode.php:237
msgid "The SQL to update workorders records failed"
msgstr "SQL para atualizar ordens de produção falhou"

#: Z_ChangeLocationCode.php:241
msgid "Changing users records"
msgstr "Modificando registros de Usuários"

#: Z_ChangeLocationCode.php:251
msgid "Deleting the old location record"
msgstr "Removendo registro antigo local"

#: Z_ChangeLocationCode.php:253
msgid "The SQL to delete the old location record failed"
msgstr "SQL usado para apagar local anterior falhou"

#: Z_ChangeLocationCode.php:258
msgid "Location code"
msgstr "Código Local"

#: Z_ChangeLocationCode.php:269
msgid "Existing Location Code"
msgstr "Código Local Existente"

#: Z_ChangeLocationCode.php:273
msgid "New Location Code"
msgstr "Novo Código Local"

#: Z_ChangeLocationCode.php:277
msgid "New Location Name"
msgstr "Novo Nome do Local"

#: Z_ChangeSalesmanCode.php:6
msgid "UTILITY PAGE To Change A Salesman Code In All Tables"
msgstr ""

#: Z_ChangeSalesmanCode.php:13 includes/MainMenuLinksArray.php:110
msgid "Change A Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:19
msgid "An existing salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "The salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "does not currently exist as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:33
msgid "A new salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:38
msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "The replacement salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "already exists as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "a unique salesman code must be entered for the new code"
msgstr ""

#: Z_ChangeSalesmanCode.php:55
msgid "Inserting the new salesman master record"
msgstr ""

#: Z_ChangeSalesmanCode.php:76
msgid "The SQL to insert the new salesman master record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:79
msgid "Changing debtor branch records"
msgstr ""

#: Z_ChangeSalesmanCode.php:82
msgid "The SQL to update debtor branch records failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:103
msgid "Changing user salesman records"
msgstr ""

#: Z_ChangeSalesmanCode.php:111
msgid "Deleting the salesman code from the Salesman table"
msgstr ""

#: Z_ChangeSalesmanCode.php:114
msgid "The SQL to delete the old salesman record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:127
msgid "Existing Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:131
msgid "New Salesman Code"
msgstr ""

#: Z_ChangeStockCategory.php:5
msgid "UTILITY PAGE Change A Stock Category"
msgstr "Página Utilit. Modif. Categoria Estoque."

#: Z_ChangeStockCategory.php:11 Z_ChangeStockCategory.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Stock Category Code"
msgstr ""

#: Z_ChangeStockCategory.php:23
msgid "The stock Category"
msgstr "A categoria de estoque "

#: Z_ChangeStockCategory.php:23
msgid "does not currently exist as a stock category in the system"
msgstr "não existe no sistema"

#: Z_ChangeStockCategory.php:29
msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeStockCategory.php:35
msgid "The new stock category to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeStockCategory.php:45
msgid "The replacement stock category"
msgstr "Categoria de estoque substituída"

#: Z_ChangeStockCategory.php:45
msgid "already exists as a stock category in the system"
msgstr "já existe como categoria de estoque no sistema"

#: Z_ChangeStockCategory.php:45
msgid "a unique stock category must be entered for the new stock category"
msgstr "categoria de estoque única deve ser informada para nova categoria"

#: Z_ChangeStockCategory.php:50
msgid "Adding the new stock Category record"
msgstr "Adic. nova Categoria de Estoque."

#: Z_ChangeStockCategory.php:74
msgid "The SQL to insert the new stock category record failed"
msgstr "SQL para inserir nova categoria de estoque falhou"

#: Z_ChangeStockCategory.php:77
msgid "Changing stock properties"
msgstr "Atualizando propriedades estoque"

#: Z_ChangeStockCategory.php:79
msgid "The SQL to update stock properties records failed"
msgstr "SQL para atualizar propriedades falhou"

#: Z_ChangeStockCategory.php:82
msgid "Changing stock master records"
msgstr "Atualizando categoria de estoque"

#: Z_ChangeStockCategory.php:84
msgid "The SQL to update stock master transaction records failed"
msgstr "SQL para atualizar categoria de estoque falhou"

#: Z_ChangeStockCategory.php:93
msgid "Changing internal stock category roles records"
msgstr ""

#: Z_ChangeStockCategory.php:95
msgid "The SQL to update internal stock category role records failed"
msgstr ""

#: Z_ChangeStockCategory.php:102
msgid "Deleting the old stock category record"
msgstr "Removendo categoria de estoque antiga"

#: Z_ChangeStockCategory.php:104
msgid "The SQL to delete the old stock category record failed"
msgstr "SQL para remover antiga categoria de estoque falhou"

#: Z_ChangeStockCategory.php:116
msgid "Existing Inventory Category Code"
msgstr "Categoria de Estoque existente"

#: Z_ChangeStockCategory.php:120
msgid "New Inventory Category Code"
msgstr "Nova Categoria de Estoque"

#: Z_ChangeStockCode.php:7
msgid "UTILITY PAGE Change A Stock Code"
msgstr "Página Utilit. Modif. Cód. Estoque."

#: Z_ChangeStockCode.php:13 Z_ChangeStockCode.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Change An Inventory Item Code"
msgstr "Mude um Item do Código de Estoque"

#: Z_ChangeStockCode.php:27
msgid "The stock code"
msgstr "O código de estoque"

#: Z_ChangeStockCode.php:27
msgid "does not currently exist as a stock code in the system"
msgstr "Não existe esse código de estoque no sistema"

#: Z_ChangeStockCode.php:32
msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
msgstr "Novo código de estoque para atualizar o antigo contém caracteres inválidos, não haverá processamento"

#: Z_ChangeStockCode.php:37
msgid "The new stock code to change the old code to must be entered as well"
msgstr "Novo código de estoque para substituir o antigo deve ser informado"

#: Z_ChangeStockCode.php:46
msgid "The replacement stock code"
msgstr "Código de estoque substituído"

#: Z_ChangeStockCode.php:46
msgid "already exists as a stock code in the system"
msgstr "já existe como código estoque no sistema"

#: Z_ChangeStockCode.php:46
msgid "a unique stock code must be entered for the new code"
msgstr "Informar um código de estoque único para o novo código"

#: Z_ChangeStockCode.php:55
msgid "Adding the new stock master record"
msgstr "Adic. novo reg. mestre estoque"

#: Z_ChangeStockCode.php:116
msgid "The SQL to insert the new stock master record failed"
msgstr "SQL para inserir novo código de estoque falhou"

#: Z_ChangeStockCode.php:163
msgid "Changing any image files"
msgstr "Modif. arquiv. imagem"

#: Z_ChangeStockCode.php:175
msgid "no image to rename"
msgstr "nenhuma imagem para renomear"

#: Z_ChangeStockCode.php:195
msgid "Deleting the old stock master record"
msgstr "Removendo código estoque antigo"

#: Z_ChangeStockCode.php:197
msgid "The SQL to delete the old stock master record failed"
msgstr "SQL para remover código estoque anterior falhou"

#: Z_ChangeStockCode.php:217
msgid "Existing Inventory Code"
msgstr "Cód. Estoque Existente"

#: Z_ChangeStockCode.php:221
msgid "New Inventory Code"
msgstr "Novo Cód. Estoque"

#: Z_ChangeSupplierCode.php:5
msgid "UTILITY PAGE To Changes A Supplier Code In All Tables"
msgstr "Função para atualizar código fornecedor em todas as tabelas"

#: Z_ChangeSupplierCode.php:11 Z_ChangeSupplierCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Supplier Code"
msgstr "Mude um Código do Fornecedor"

#: Z_ChangeSupplierCode.php:23
msgid "Existing Supplier Code"
msgstr "Código Fornecedor Existente"

#: Z_ChangeSupplierCode.php:26
msgid "New Supplier Code"
msgstr "Novo Código Fornecedor"

#: Z_ChangeSupplierCode.php:51
msgid "The Supplier code"
msgstr "Código do Fornec."

#: Z_ChangeSupplierCode.php:52
msgid "does not currently exist as a supplier code in the system"
msgstr "Não localizado como código de fornecedor no sistema"

#: Z_ChangeSupplierCode.php:59
msgid "The replacement supplier code"
msgstr "Cód no Fornec. que será substituído"

#: Z_ChangeSupplierCode.php:60
msgid "already exists as a supplier code in the system"
msgstr "já existe como código de fornecedor no sistema"

#: Z_ChangeSupplierCode.php:60
msgid "a unique supplier code must be entered for the new code"
msgstr "um código único de fornecedor deve ser informado para o novo código"

#: Z_ChangeSupplierCode.php:69
msgid "Inserting the new supplier record"
msgstr "Inserido novo registro de fornecedor"

#: Z_ChangeSupplierCode.php:87
msgid "The SQL to insert the new suppliers master record failed"
msgstr "SQL usado para inserir novo fornecedor falhou"

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "Changing"
msgstr "Modif."

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "records"
msgstr "registros"

#: Z_ChangeSupplierCode.php:93
msgid "The SQL to update"
msgstr "SQL para atualizar"

#: Z_ChangeSupplierCode.php:93 includes/MiscFunctions.php:385
msgid "records failed"
msgstr "registros que falharam importação"

#: Z_ChangeSupplierCode.php:97
msgid "Deleting the supplier code from the suppliers master table"
msgstr "Removendo código do fornecedor da tabela de fornecedores"

#: Z_ChangeSupplierCode.php:100
msgid "The SQL to delete the old supplier record failed"
msgstr "SQL para remover o fornecedor anterior falhou"

#: Z_ChangeSupplierCode.php:115
msgid "The New supplier code"
msgstr "Novo Cód. Fornecedor"

#: Z_ChangeSupplierCode.php:116
msgid "must be not empty nor with spaces"
msgstr "deve estar preenchido"

#: Z_CheckAllocationsFrom.php:4
msgid "Identify Allocation Stuff Ups"
msgstr "Identificar Alocações Exced."

#: Z_CheckAllocationsFrom.php:33 Z_CheckAllocationsFrom.php:58
msgid "Ov Amt"
msgstr "Qtd Maior"

#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
msgid "Tot Allcns"
msgstr "Tot. Alloc."

#: Z_CheckAllocationsFrom.php:66
msgid "There are no inconsistent allocations"
msgstr "Não há inconsist. nas alocações"

#: Z_CheckAllocationsFrom.php:66 Z_CheckAllocs.php:27
msgid "all is well"
msgstr "todos selecionados"

#: Z_CheckAllocs.php:5
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "Alocações Cliente != DebotorTrans.Alloc"

#: Z_CheckAllocs.php:27
msgid "There are no inconsistencies with allocations"
msgstr "Não há inconsistências nas alocações"

#: Z_CheckAllocs.php:33
msgid "Invoice Number"
msgstr "Número Aviso"

#: Z_CheckAllocs.php:34
msgid "Original Invoice Total"
msgstr "Total Orig. Avisos"

#: Z_CheckAllocs.php:35
msgid "Total amount recorded as allocated against it"
msgstr "Valor Tot. alocado contra ele"

#: Z_CheckAllocs.php:36
msgid "Total of allocation records"
msgstr "Total das alocações"

#: Z_CheckDebtorsControl.php:4
msgid "Debtors Control Integrity"
msgstr "Control. Integridade Fornec."

#: Z_CheckDebtorsControl.php:37
msgid "Start Period:"
msgstr "Per. Inic.:"

#: Z_CheckDebtorsControl.php:40
msgid "End Period:"
msgstr "Per. Final:"

#: Z_CheckDebtorsControl.php:71
msgid "Bal B/F in GL"
msgstr "Saldo Contábil B/F"

#: Z_CheckDebtorsControl.php:74
msgid "Bal C/F in GL"
msgstr "Saldo Contábil C/F"

#: Z_CheckDebtorsControl.php:75
msgid "Calculated"
msgstr "Calculado"

#: Z_CheckGLTransBalance.php:4
msgid "Check Period Sales Ledger Control Account"
msgstr "Verif. Conta Contáb. Período Vendas"

#: Z_ClearPOBackOrders.php:7
msgid "UTILITY PAGE To Clear purchase orders with quantity on back order"
msgstr "Página Utilit. Remove Ordens de Compra com quant. pendentes."

#: Z_ClearPOBackOrders.php:29
msgid "Clear Supplier Back Orders"
msgstr "Limpar/Apagar Ordens Compra (Back Order)"

#: Z_CreateChartDetails.php:4
msgid "Create Chart Details Records"
msgstr "Cria Detalhes Conta"

#: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
#: includes/GLPostingsZero.inc:53
msgid "Could not test to see that all chart detail records properly initiated"
msgstr "Não pode testar para determinar se todas contas contábeis foram inicializadas"

#: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
#: includes/GLPostingsZero.inc:66
msgid "Inserting new chart details records required failed because"
msgstr "Novos detalhes plano contas obrigat. falharam porque"

#: Z_CreateChartDetails.php:88
msgid "Chart Details Created successfully"
msgstr "Plano de Contas - Det. Criado."

#: Z_CreateChartDetails.php:92
msgid "No additional chart details were required to be added"
msgstr "Nenhum detalhe da conta foi adicionado"

#: Z_CreateCompany.php:7
msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr "Página Utilit. Cria Nova Empresa em Branco se não existir"

#: Z_CreateCompany.php:19
msgid "An existing company record is set up already. No alterations have been made"
msgstr "Companhia existente já configurada. Nenhuma alteração feita"

#: Z_CreateCompany.php:96
msgid "Company record is now available for modification by clicking"
msgstr "Companhia está disponível para modificação: clique "

#: Z_CreateCompany.php:96
msgid "this link"
msgstr "nesse link"

#: Z_CreateCompanyTemplateFile.php:4
msgid "Create Database Template File"
msgstr "Crie um arquivo modelo no banco de dados"

#: Z_CreateCompanyTemplateFile.php:10
msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
msgstr "O nome do template não informado ou só 1 caracterum nome descritivo é necessário ex: Empresa do Brasil EPP"

#: Z_CreateCompanyTemplateFile.php:202
msgid "Show the sql template file produced"
msgstr "Mostre o arquivo modelo sql produzido"

#: Z_CreateCompanyTemplateFile.php:224
msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
msgstr "Executar script de criação do novo template de empresa irá exportar grupos de contas, códigos das contas, impostos, tabelas de impostos, autoridades fiscais, alíquotas etc. contudo, nenhuma transação ou dados particulares serão exportados. Há oportunidade de impedir que contas contábeis específ. sejam exportadas quando estas são confidenciais. O conteúdo do arquivo sql gerado, pode ser visualizado. Então esse arquivo será enviado via email para o projeto WEBERP"

#: Z_CreateCompanyTemplateFile.php:226
msgid "Enter the name of the template to be created"
msgstr "Informe o nome do modelo a ser criado"

#: Z_CreateCompanyTemplateFile.php:228
msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
msgstr "AVISO: Todas contas selecionadas serão exportadas. Retire a seleção das contas que não deseja exportar para o novo arq. Padrão"

#: Z_CreateCompanyTemplateFile.php:248
msgid "Create Template and Email"
msgstr "Cria modelo e email"

#: Z_CurrencyDebtorsBalances.php:5
msgid "Currency Debtor Balances"
msgstr "Saldos Devedores em Moeda"

#: Z_CurrencyDebtorsBalances.php:11
msgid "Show Local Currency Total Debtors Balances"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Debtors Balances By Currency Totals"
msgstr "Totais de Saldos Devedores em Moeda"

#: Z_CurrencyDebtorsBalances.php:34
msgid "Total Debtor Balances in"
msgstr "Total de Saldos Devedores em"

#: Z_CurrencyDebtorsBalances.php:44 Z_CurrencySuppliersBalances.php:42
msgid "Total Balances in local currency"
msgstr "Saldos Totais em Moeda"

#: Z_CurrencySuppliersBalances.php:5
msgid "Currency Supplier Balances"
msgstr "Saldos Fornecedor na Moeda"

#: Z_CurrencySuppliersBalances.php:11
msgid "Show Local Currency Total Suppliers Balances"
msgstr "Exibir Saldo Total Fornec. Moeda Local"

#: Z_CurrencySuppliersBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Suppliers Balances By Currency Totals"
msgstr "Totais Saldo Fornecedor por Moeda"

#: Z_CurrencySuppliersBalances.php:32
msgid "Total Supplier Balances in"
msgstr "Total Saldo Fornec. em"

#: Z_DataExport.php:68
msgid "Price List Export Problem ...."
msgstr "Problema na Export. Lista Preço..."

#: Z_DataExport.php:164
msgid "Customer List Export Problem ...."
msgstr "Problema na Export. Lista Cliente"

#: Z_DataExport.php:166
msgid "The Customer List could not be retrieved by the SQL because"
msgstr "A lista de Cliente não pode ser recuperada pelo SQL porque"

#: Z_DataExport.php:255
msgid "Salesman List Export Problem ...."
msgstr "Problema na export. lista vendedores ...."

#: Z_DataExport.php:257
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "SQL Lista Vendedores não pode ser recuperada porque"

#: Z_DataExport.php:304 Z_DataExport.php:343
msgid "Security Token List Export Problem ...."
msgstr "Problema na Lista exp. Seg. Token ...."

#: Z_DataExport.php:306
msgid "The Image List could not be retrieved by the SQL because"
msgstr "SQL que recupera Lista Imagem não executou porque"

#: Z_DataExport.php:345
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr "SQL que recupera lista segur. token não pode ser executado porque"

#: Z_DataExport.php:379
msgid "Security Role List Export Problem ...."
msgstr "Problema na Exportação Lista Segur. Função"

#: Z_DataExport.php:381
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr "SQL que recupera lista de função segurança não executou  porque"

#: Z_DataExport.php:415
msgid "Security Group List Export Problem ...."
msgstr "Problema Exportando Lista Seg. ....."

#: Z_DataExport.php:417
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr "SQL Lista Grupo de Segurança não pode ser recuperada porque"

#: Z_DataExport.php:467
msgid "Security User List Export Problem ...."
msgstr "Problema na Exportação Lista Seg. Usuários ...."

#: Z_DataExport.php:469
msgid "The Security User List could not be retrieved by the SQL because"
msgstr "SQL Lista Segurança de Usuários não pode ser recuperada porque"

#: Z_DataExport.php:528
msgid "Data Exports"
msgstr "Exp. Dados"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "Exp. Lista Preço"

#: Z_DataExport.php:550 Z_DataExport.php:574
msgid "For Location"
msgstr "Do Local"

#: Z_DataExport.php:557 Z_DataExport.php:581 Z_DataExport.php:595
#: Z_DataExport.php:606 Z_DataExport.php:617 Z_DataExport.php:628
#: Z_DataExport.php:639 Z_DataExport.php:650
#: reportwriter/languages/en_US/reports.php:145
msgid "Export"
msgstr "Exportar"

#: Z_DataExport.php:570
msgid "Customer List Export"
msgstr "Exp. Lista Clientes"

#: Z_DataExport.php:593
msgid "Salesman List Export"
msgstr "Exp. Lista Vendedores"

#: Z_DataExport.php:604
msgid "Image List Export"
msgstr "Exp. Lista Imagem"

#: Z_DataExport.php:615
msgid "Security Token List Export"
msgstr "Exp. Lista Token Segurança"

#: Z_DataExport.php:626
msgid "Security Role List Export"
msgstr "Exp. Função Lista Segurança"

#: Z_DataExport.php:637
msgid "Security Group List Export"
msgstr "Exp. Grupo Lista Segurança"

#: Z_DataExport.php:648
msgid "Security User List Export"
msgstr "Exp. Lista Segurança Usuário"

#: Z_DeleteCreditNote.php:15
msgid "Delete Credit Note"
msgstr "Remover Nota de Créd."

#: Z_DeleteCreditNote.php:20
msgid "This page must be called with the credit note number"
msgstr "Essa página deve ser chamada com número nota de crédito"

#: Z_DeleteCreditNote.php:20
msgid "it is not intended for use by non-system administrators"
msgstr "não deve ser usado por usuário não admin"

#: Z_DeleteCreditNote.php:52 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr "O número de movimentos de estoque a serem removidos é"

#: Z_DeleteCreditNote.php:63 Z_DeleteInvoice.php:88
msgid "The custallocns record could not be deleted"
msgstr "O registro custallocns não pode ser removido"

#: Z_DeleteCreditNote.php:63 Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:88
#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110
msgid "the sql server returned the following error"
msgstr "O Servidor SQL retornou o erro seguinte"

#: Z_DeleteCreditNote.php:66 Z_DeleteInvoice.php:91
msgid "The custallocns record has been deleted"
msgstr "O registro custallocns foi removido"

#: Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:98
msgid "The debtortranstaxes record could not be deleted"
msgstr "O registro debtortranstaxes não pode ser removido"

#: Z_DeleteCreditNote.php:76 Z_DeleteInvoice.php:101
msgid "The debtortranstaxes record has been deleted"
msgstr "Removido o registro Convers. Trib. Fornec."

#: Z_DeleteCreditNote.php:82
msgid "A problem was encountered trying to delete the Debtor transaction record"
msgstr "Problema foi encontrado quando apagava transação de Fornecedor"

#: Z_DeleteCreditNote.php:93
msgid "A problem was encountered attempting to reverse the update the sales order detail record"
msgstr "Problema encontrado quando processava reverter atualização dos detalhes de pedido"

#: Z_DeleteCreditNote.php:93
msgid "the SQL server returned the following error message"
msgstr "O Servidor SQL retornou a mensagem de erro seguinte"

#: Z_DeleteCreditNote.php:102
msgid "SQL to reverse update to the location stock records failed with the error"
msgstr "SQL para reverter atualiz. do local de estoque falhou com o erro"

#: Z_DeleteCreditNote.php:115
msgid "The SQL to delete the sales analysis records with the message"
msgstr "SQL para apagar os registros de análise de vendas com a mensagem"

#: Z_DeleteCreditNote.php:125 Z_DeleteInvoice.php:156
msgid "SQL to delete the stock movement tax records failed with the message"
msgstr "SQL para remover os registros de movimento de estoque falhou porque"

#: Z_DeleteCreditNote.php:127 Z_DeleteInvoice.php:158
msgid "Deleted the credit note stock move taxes"
msgstr "Removida notas de crédito movto conversão estoque"

#: Z_DeleteCreditNote.php:136
msgid "SQL to delete the stock serial moves records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:138
msgid "Deleted the credit note stock serial moves"
msgstr ""

#: Z_DeleteCreditNote.php:145
msgid "SQL to delete the stock movement record failed with the message"
msgstr "SQL para remover o movto de estoque falhou com a mensagem"

#: Z_DeleteCreditNote.php:147
msgid "Deleted the credit note stock movements"
msgstr "Nota de drédito do movimento de estoque apagada"

#: Z_DeleteCreditNote.php:154
msgid "SQL to delete the gl transaction records failed with the message"
msgstr "SQL usado para remover transações contábeis falhou com a mensagem"

#: Z_DeleteCreditNote.php:156
msgid "Deleted the credit note general ledger transactions"
msgstr "Removida a nota de crédito das trans. contábeis"

#: Z_DeleteCreditNote.php:159
msgid "Credit note number"
msgstr "Nota de Crédito número"

#: Z_DeleteCreditNote.php:159
msgid "has been completely deleted"
msgstr "foi totalmente apagado(a)"

#: Z_DeleteCreditNote.php:159
msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
msgstr "Confirme a integridade das trans. contábeis devem ser reprocessadas para o período do qual a nota crédito foi criada"

#: Z_DeleteInvoice.php:14
msgid "Delete Invoice"
msgstr "Aviso Removido"

#: Z_DeleteInvoice.php:18
msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
msgstr "Página deve ser chamada com Número do Aviso para remover <br>Z_DeleteInvoice.php?InvoiceNo=12344"

#: Z_DeleteInvoice.php:18
msgid "This page should not be run by non-system administrators"
msgstr "Esta página somente será executada por administradores do sistema"

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr "SQL para remover os registros de diferenças de envio falhou porque"

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr "Algum pedido com registros de diferenças de envio foi removido"

#: Z_DeleteInvoice.php:110
msgid "The debtorTrans record could not be deleted"
msgstr "Transações Debito não puderam ser removidas"

#: Z_DeleteInvoice.php:113
msgid "The debtor transaction record has been deleted"
msgstr "Transações Debito foram removidas"

#: Z_DeleteInvoice.php:125
msgid "The SQL to reverse the update of the sales order detail records failed because"
msgstr "SQL para reverter a atualização dos registros de detalhe de pedido de vendas falhou porque"

#: Z_DeleteInvoice.php:127
msgid "The sales order records have been updated as not invoiced"
msgstr "Os registros do pedido de vendas foi atualizado como não faturado"

#: Z_DeleteInvoice.php:131
msgid "The SQL to reverse update to the location stock records failed because"
msgstr "SQL para reverter a atualização da localização dos registros de estoque falhou porque"

#: Z_DeleteInvoice.php:133
msgid "Reversed the location stock quantities for items that decreased"
msgstr "Reverter quantidades local de estoque para itens que diminuiram"

#: Z_DeleteInvoice.php:146
msgid "The SQL to delete the sales analysis records failed because"
msgstr "SQL para remover os registros de análise de vendas falhou porque"

#: Z_DeleteInvoice.php:149
msgid "Sales analysis records deleted"
msgstr "Registros de análise de vendas removidos"

#: Z_DeleteInvoice.php:149
msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
msgstr "remover todas análises de vendas para cliente/sucursal bem como os itens desse aviso"

#: Z_DeleteInvoice.php:164
msgid "The SQL to delete the stock movement records failed because"
msgstr "SQL para remover os registros de movimento de estoque falhou porque"

#: Z_DeleteInvoice.php:166
msgid "The stock movement records associated with the invoice have been deleted"
msgstr "Movimento de estoque associado com esse pedido foi removido"

#: Z_DeleteInvoice.php:171
msgid "The SQL to delete the general ledger journal records failed because"
msgstr "SQL para remover lanç. contábeis falhou porque"

#: Z_DeleteInvoice.php:173
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "Lanç. Contáb. associados com aviso foram removidos"

#: Z_DeleteOldPrices.php:4
msgid "UTILITY PAGE To Delete All Old Prices"
msgstr "Página Utilit. Remover Todos Preços Antigos"

#: Z_DeleteOldPrices.php:36
msgid "All old prices have been deleted"
msgstr "Os preços selecionados foram removidos"

#: Z_DeleteOldPrices.php:44
msgid "Purge Old Prices"
msgstr "Apagar Preços Antigos"

#: Z_DeleteOldPrices.php:44
msgid "Are You Sure you wish to delete all old prices?"
msgstr "Confirma remoção deste preço anteriores?"

#: Z_DeleteSalesTransActions.php:5
msgid "Delete Sales Transactions"
msgstr "Remover Transações de Vendas"

#: Z_DeleteSalesTransActions.php:12
msgid "Deleting sales analysis records"
msgstr "Removendo registro de Análise de Vendas"

#: Z_DeleteSalesTransActions.php:15
msgid "The SQL to delete Sales Analysis records failed because"
msgstr "SQL para remover os registros de análise de vendas falhou porque"

#: Z_DeleteSalesTransActions.php:20
msgid "Deleting customer statement transactions and allocation records"
msgstr "Removendo trans. cliente e alocações"

#: Z_DeleteSalesTransActions.php:22
msgid "The SQL to delete customer transaction records failed because"
msgstr "SQL para remover trans. cliente falhou porque"

#: Z_DeleteSalesTransActions.php:31
msgid "The SQL to update the transaction numbers for all sales transactions because"
msgstr "SQL para atualizar núm. trans. para todas trans. vendas falhou porque"

#: Z_DeleteSalesTransActions.php:42
msgid "Deleting all sales order records"
msgstr "Removendo todos os registros de pedido de vendas"

#: Z_DeleteSalesTransActions.php:44
msgid "The SQL to delete sales order detail records failed because"
msgstr "SQL para remover os detalhes dos registros de pedido de vendas falhou porque"

#: Z_DeleteSalesTransActions.php:49
msgid "The SQL to delete sales order header records failed because"
msgstr "SQL para remover o cabeçalho dos registros de pedido de vendas falhou porque"

#: Z_DeleteSalesTransActions.php:53
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr "SQL para atualizar o número de transações dos pedidos de vendas falhou"

#: Z_DeleteSalesTransActions.php:59
msgid "Making stock for all parts and locations nil"
msgstr "Tornando nulo o estoque para todas as peças e locais"

#: Z_DeleteSalesTransActions.php:60
msgid "The SQL to make all stocks zero failed because"
msgstr "SQL para tornar zero todos os estoques falhou porque"

#: Z_DeleteSalesTransActions.php:72
msgid "Making the quantity invoiced zero on all orders"
msgstr "Tornando a quantidade pedida zero para todos os pedidos"

#: Z_DeleteSalesTransActions.php:75
msgid "The SQL to un-invoice all sales orders failed"
msgstr "SQL para desfazer todos pedidos de vendas falhou"

#: Z_DeleteSalesTransActions.php:81
msgid "Deleting all sales related GL Transactions"
msgstr "Removendo todas vendas relac. Trans. Contábeis"

#: Z_DeleteSalesTransActions.php:83
msgid "The SQL to delete sales related GL Transactions failed"
msgstr "SQL para remover vendas relac. com Trans. Contáb. falhou"

#: Z_DeleteSalesTransActions.php:89
msgid "Deleting all stock related GL Transactions"
msgstr "Removendo todos estoques relacionados com Trans. Contáb."

#: Z_DeleteSalesTransActions.php:92
msgid "The SQL to delete stock related GL Transactions failed"
msgstr "SQL para remover estoque relacionado com Trans. Cont. falhou"

#: Z_DeleteSalesTransActions.php:98
msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
msgstr "Zerando todas as quantidades de pedido de compras recebidas e todos os pedidos de compra incompletos"

#: Z_DeleteSalesTransActions.php:101
msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
msgstr "SQL para zerar quantidades para todas ordens de compra dos itens e incompletos falhou porque"

#: Z_DeleteSalesTransActions.php:107
msgid "Deleting all GRN records"
msgstr "Removendo todos GRN/DEM"

#: Z_DeleteSalesTransActions.php:109
msgid "The SQL to delete Invoice/GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:112
msgid "The SQL to delete GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:115 Z_DeleteSalesTransActions.php:128
msgid "The SQL to update the transaction number of stock receipts has failed because"
msgstr "SQL usado para atualizar núm. receb. estoque falhou porque"

#: Z_DeleteSalesTransActions.php:120
msgid "Deleting all Purchase Orders"
msgstr "Removendo todos os Pedidos de Compra"

#: Z_DeleteSalesTransActions.php:122
msgid "The SQL to delete all purchase order details failed, the SQL statement was"
msgstr "SQL para remover todos os detalhes de pedidos de compra falhou, o comando SQL foi "

#: Z_DeleteSalesTransActions.php:125
msgid "The SQL to delete all purchase orders failed because"
msgstr "SQL para remover todos os pedidos de compra falhou porque "

#: Z_DeleteSalesTransActions.php:133
msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
msgstr "Será necessário postar novamente transações Contábeis restantes para sincronizar trans. restantes. Esta opção está no Menu Z_index.php"

#: Z_DeleteSalesTransActions.php:142
msgid "Delete All Sales Analysis"
msgstr "Remove Todas Análises de Vendas"

#: Z_DeleteSalesTransActions.php:145
msgid "Delete All statement transactions"
msgstr "Remover todas transações"

#: Z_DeleteSalesTransActions.php:148
msgid "Zero All stock balances"
msgstr "Zerar todos Saldos Estoque"

#: Z_DeleteSalesTransActions.php:151
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "Fazer Ped. Qtd de Todos Ped. de Venda"

#: Z_DeleteSalesTransActions.php:154
msgid "Delete All Sales Orders"
msgstr "Remove Todos Pedidos de Vendas"

#: Z_DeleteSalesTransActions.php:157
msgid "Zero Received Qty of all purchase orders"
msgstr "Quantidade recebida zero para todos pedidos de compra"

#: Z_DeleteSalesTransActions.php:160
msgid "Delete All Purchase Orders"
msgstr "Remove Todos Ordens de Compra"

#: Z_DeleteSalesTransActions.php:163
msgid "Delete All Sales related stock movements"
msgstr "Remover Todas Trans. Vendas relac. mov. Estoque"

#: Z_DeleteSalesTransActions.php:166
msgid "Delete All Stock Receipt stock movements"
msgstr "Remover Todas transações recebimento de Estoque"

#: Z_DeleteSalesTransActions.php:169
msgid "Delete All Sales GL Transactions"
msgstr "Remover Todas Trans. Contábeis de Vendas"

#: Z_DeleteSalesTransActions.php:172
msgid "Delete All Stock GL Transactions"
msgstr "Remover Todas Trans. Contábeis de Estoque"

# GRN foi assumido como DEM Documento de Entrada de Mercadoria. o qual
# necessáriamente não precisa ser um documento fiscal oficial. Poder ser um
# romaneio, um documento interno de uso da empresa apenas para controle
# gerencial, não oficial.
#: Z_DeleteSalesTransActions.php:175
msgid "Delete All PO Goods Received (GRNs)"
msgstr "Remov. Todas Merc. Ord. Compra Recebida (DEM)"

#: Z_DeleteSalesTransActions.php:180
msgid "Are You Really REALLY Sure?"
msgstr "Você ESTá realmente, REALMENTE CERTO?"

#: Z_DescribeTable.php:4
msgid "Database table details"
msgstr "Detalhes Tabela DB"

#: Z_DescribeTable.php:11 api/api_xml-rpc.php:2457 api/api_xml-rpc.php:2625
msgid "Field name"
msgstr "Nome do campo"

#: Z_DescribeTable.php:12
msgid "Field type"
msgstr "Tipo do campo"

#: Z_DescribeTable.php:13
msgid "Can field be null"
msgstr "Campo pode ser nulo"

#: Z_DescribeTable.php:14 includes/DatabaseTranslations.php:63
#: install/index.php:1010 reportwriter/languages/en_US/reports.php:65
msgid "Default"
msgstr "Padrão"

#: Z_ExportSalesAnalysis.php:16
msgid "Create and send sales analysis files"
msgstr ""

#: Z_ExportSalesAnalysis.php:19
msgid "Export Sales Analysis Files"
msgstr ""

#: Z_ExportSalesAnalysis.php:25
msgid "Making a comma separated values file of the stock items"
msgstr ""

#: Z_ExportSalesAnalysis.php:27
msgid "The SQL to get the stock items failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:58
msgid "Making a comma separated values file of the customers"
msgstr ""

#: Z_ExportSalesAnalysis.php:60
msgid "The SQL to get the customers failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:88
msgid "Making a comma separated values file of the sales lines"
msgstr ""

#: Z_ExportSalesAnalysis.php:90
msgid "The SQL to get the sales data failed with the message"
msgstr ""

#: Z_Fix1cAllocations.php:4
msgid "Fully allocate Customer transactions where < 1 c unallocated"
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "Fix Allocations"
msgstr ""

#: Z_Fix1cAllocations.php:18
msgid "Updated debtor transactions"
msgstr ""

#: Z_FixGLTransPeriods.php:4
msgid "Fix General Ledger Transaction Periods"
msgstr ""

#: Z_FixGLTransPeriods.php:8
msgid "Fix GL Trans Periods"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:6
msgid "GLAccount - Users Authority Copy Authority"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:13 Z_GLAccountUsersCopyAuthority.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Copy Authority of GL Accounts from one user to another"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:23
msgid "User FROM must be different from user TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:30
msgid "Deleting the current authority to view / update the GL Accounts of user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:33
msgid "The SQL to delete the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:37
msgid "Copying the authority to view / update the GL Accounts from user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:44
msgid "The SQL to insert the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:59
msgid "Select User to copy the Authority FROM"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:74
msgid "Select User to copy the Authority TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process Copy of Authority"
msgstr ""

#: Z_ImportChartOfAccounts.php:4
msgid "Import Chart Of Accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:8 Z_ImportChartOfAccounts.php:9
msgid "Import Chart of Accounts from CSV file"
msgstr ""

#: Z_ImportChartOfAccounts.php:33 Z_ImportFixedAssets.php:51
#: Z_ImportGLTransactions.php:39 Z_ImportPriceList.php:34
#: Z_UpdateItemCosts.php:31
msgid "columns, expected"
msgstr "colunas, esperadas"

#: Z_ImportChartOfAccounts.php:33 Z_ImportChartOfAccounts.php:43
msgid "There should be three column headings:"
msgstr ""

#: Z_ImportChartOfAccounts.php:43
msgid "The file to import the chart of accounts from contains incorrect column headings"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields required"
msgstr " campos obrigatórios, "

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields received"
msgstr "campos recebidos"

#: Z_ImportChartOfAccounts.php:80
msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
msgstr ""

#: Z_ImportChartOfAccounts.php:94
msgid "The general ledger account could not be added because"
msgstr ""

#: Z_ImportChartOfAccounts.php:95
msgid "The SQL that was used to add the general ledger account that failed was"
msgstr ""

#: Z_ImportChartOfAccounts.php:106 Z_ImportGLTransactions.php:209
msgid "Failed on row"
msgstr "Falhou na linha "

#: Z_ImportChartOfAccounts.php:106
msgid "Batch import of the chart of accounts has been rolled back."
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "has been completed"
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "All general ledger accounts have been added to the chart of accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:123
msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportChartOfAccounts.php:124
msgid "The file must contain three columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportChartOfAccounts.php:125
msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
msgstr ""

#: Z_ImportChartOfAccounts.php:126
msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
msgstr ""

#: Z_ImportCustbranch.php:4 Z_ImportDebtors.php:5
msgid "Import Debtors And branches"
msgstr "Importar Solic. / Sucursais"

#: Z_ImportCustbranch.php:112 Z_ImportDebtors.php:113 Z_ImportSuppliers.php:77
msgid "File contains incorrect headers ("
msgstr "O arqquivo contém cvabeçalhos incorretos ("

#: Z_ImportCustbranch.php:187
msgid "The Debtor No cannot contain any of the following characters"
msgstr ""

#: Z_ImportCustbranch.php:193
msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
msgstr ""

#: Z_ImportCustbranch.php:207
msgid "The Branch address1 must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:207 Z_ImportCustbranch.php:330
msgid "characters"
msgstr ""

#: Z_ImportCustbranch.php:213
msgid "The latitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:219
msgid "The longitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:249
msgid "The salesman not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:255
msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:261
msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:267
msgid "The contact name must not be over 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:273
msgid "The email address is not valid"
msgstr ""

#: Z_ImportCustbranch.php:280
msgid "Or length is over 40"
msgstr ""

#: Z_ImportCustbranch.php:286
msgid "The sales area not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:292
msgid "The default location not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:298
msgid "The default shipper not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:304
msgid "The taxgroup not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:310
msgid "The Deliver Blind must be set as 2 or 1"
msgstr ""

#: Z_ImportCustbranch.php:316
msgid "The Disable Trans status should be 0 or 1"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "The Branch Post Address"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:338
msgid "The Cust branch code for EDI must be less than 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "The Debtor No"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "has not existed, and its branches data cannot be imported"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "New branch of debtor"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "with branch code"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "has been passed validation"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Updated brances total:"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Insert branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Exist branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Inserted branches total:"
msgstr ""

#: Z_ImportCustbranch.php:516
msgid "Branches not updated"
msgstr ""

#: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:625
msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
msgstr "Conferir o arquivo csv, esteja no código UTF-8, caso contrário os dados não serão armazenados corretamente no DB"

#: Z_ImportCustbranch.php:549
msgid "Update if Customer Branch exists"
msgstr ""

#: Z_ImportDebtors.php:613 Z_ImportSuppliers.php:335
msgid "Updated:"
msgstr "Atualizado:"

#: Z_ImportDebtors.php:615 Z_ImportSuppliers.php:337
msgid "Exist:"
msgstr "Existe:"

#: Z_ImportDebtors.php:641
msgid "Update if DebtorNo exists"
msgstr "Atualizar se não existir Detalhes Fornec."

#: Z_ImportFixedAssets.php:5 includes/DatabaseTranslations.php:53
msgid "Import Fixed Assets"
msgstr "Importar Ativo Fixo"

#: Z_ImportFixedAssets.php:10 Z_ImportFixedAssets.php:11
#: includes/MainMenuLinksArray.php:116
msgid "Import Fixed Assets from .csv file"
msgstr "Imp. Ativo Fixo a partir de arq. CSV"

#: Z_ImportFixedAssets.php:51
msgid "Study a downloaded template to see the format for the file"
msgstr "Confira o arquivo template para ver o formato do arquivo"

#: Z_ImportFixedAssets.php:61
msgid "Download a template and ensure that fields are in the same sequence as the template."
msgstr "Download template para assegurar que os campos estão na mesma seq."

#: Z_ImportFixedAssets.php:61
msgid "The selected file contains fields in the incorrect order ("
msgstr "O arqquivo selecionado contem campos em ordem incorreta  ("

#: Z_ImportFixedAssets.php:79
msgid "fields are required, but"
msgstr "campos são obrigatórios, mas"

#: Z_ImportFixedAssets.php:79
msgid "fields were received"
msgstr "campos foram recebidos"

#: Z_ImportFixedAssets.php:127 Z_ImportFixedAssets.php:132
#: Z_ImportFixedAssets.php:136 Z_ImportFixedAssets.php:141
#: Z_ImportFixedAssets.php:145 Z_ImportFixedAssets.php:150
#: Z_ImportFixedAssets.php:154 Z_ImportFixedAssets.php:159
#: Z_ImportFixedAssets.php:166 Z_ImportFixedAssets.php:172
#: Z_ImportFixedAssets.php:177
msgid "Row:"
msgstr "Linha"

#: Z_ImportFixedAssets.php:127
msgid "Invalid Description:"
msgstr "Descrição Inválida"

#: Z_ImportFixedAssets.php:131
msgid "The depreciation rate is expected to be numeric"
msgstr "Espera-se que a taxa de depreciação seja numérica"

#: Z_ImportFixedAssets.php:132 Z_ImportFixedAssets.php:136
msgid "Invalid Depreciation Rate:"
msgstr "Taxa de Depreciação Inválida"

#: Z_ImportFixedAssets.php:140
msgid "The accumulated depreciation is expected to be numeric"
msgstr "Espera-se que a depreciação acumulada seja numérica"

#: Z_ImportFixedAssets.php:141 Z_ImportFixedAssets.php:145
msgid "Invalid Accumulated Depreciation:"
msgstr "Depreciação Acumulada Inválida"

#: Z_ImportFixedAssets.php:144
msgid "The accumulated depreciation is expected to be either zero or a positive number"
msgstr "Espera-se que a depreciação acumulada seja ou zero ou um número positivo"

#: Z_ImportFixedAssets.php:149
msgid "The cost is expected to be numeric"
msgstr "Espera-se que o custo seja numérico"

#: Z_ImportFixedAssets.php:150 Z_ImportFixedAssets.php:154
msgid "Invalid Cost:"
msgstr "Custo Inválido"

#: Z_ImportFixedAssets.php:153
msgid "The cost is expected to be a positive number"
msgstr "Espera-se que o custo seja um número positivo"

#: Z_ImportFixedAssets.php:158
msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
msgstr "Tipo de Depreciação deve ser (SL-Straight Line ou DV-Diminishing Value)"

#: Z_ImportFixedAssets.php:159
msgid "Invalid depreciation type:"
msgstr "Tipo de depreciação inválido"

#: Z_ImportFixedAssets.php:165
msgid "The asset category code entered must be exist in the assetcategories table"
msgstr "Cód. Cat. Ativo fixo deve existir tabela Categ. Ativo Fixo"

#: Z_ImportFixedAssets.php:166
msgid "Invalid asset category:"
msgstr "Categoria Ativo Inválida"

#: Z_ImportFixedAssets.php:171
msgid "The asset location code entered must be exist in the asset locations table"
msgstr "Code Local Ativo Fixo deve existir na tabela de locais"

#: Z_ImportFixedAssets.php:172
msgid "Invalid asset location code:"
msgstr "Cód. Local Ativo Inválido"

#: Z_ImportFixedAssets.php:176
msgid "The date purchased must be entered in the format:"
msgstr "A entrada da data da compra deve ser no formato:"

#: Z_ImportFixedAssets.php:177
msgid "Invalid date format:"
msgstr "Formato de data inválido"

#: Z_ImportFixedAssets.php:215
msgid "The SQL that was used to add the asset and failed was"
msgstr "SQL usado para adicionar os ativos e falhou foi"

#: Z_ImportFixedAssets.php:239 Z_ImportFixedAssets.php:260
msgid "The transaction for the cost of the asset could not be added because"
msgstr "A trans. para custo do ativo não pode ser adicion. porque"

#: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
msgid "The SQL that was used to add the fixedasset trans record that failed was"
msgstr "SQL usado para adic. trans. ativo fixo falhou:"

#: Z_ImportFixedAssets.php:265
msgid "Inserted the new asset:"
msgstr "Inseridos novos Ativos"

#: Z_ImportFixedAssets.php:277
msgid "has been completed. All assets in the file have been committed to the database."
msgstr "foi completada. Todos os ativos do arquivo foram transmitidos ao banco de dados"

#: Z_ImportFixedAssets.php:290
msgid "Get Import Template"
msgstr "Obter Modelo Importação"

#: Z_ImportFixedAssets.php:300
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "Selec. Data para Atualiz. Ativo Fixo para:"

#: Z_ImportFixedAssets.php:307
msgid "Fixed Assets Upload file:"
msgstr "Arq. Atualiz. Ativo Fixo"

#: Z_ImportGLAccountGroups.php:4 Z_ImportGLAccountSections.php:4
msgid "Import Chart of Accounts"
msgstr "Importar Plano de Contas"

#: Z_ImportGLAccountGroups.php:60 Z_ImportGLAccountSections.php:64
#: Z_ImportPartCodes.php:66
msgid " records successfully imported"
msgstr " registros importados com sucesso"

#: Z_ImportGLAccountGroups.php:61 Z_ImportGLAccountSections.php:65
#: Z_ImportPartCodes.php:67
msgid " records failed to import"
msgstr " registros que falharam importação"

#: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
msgstr "Selecione um arquivo csv contendo os detalhes das seções de contas que deseja importar para o webERP."

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
#: Z_ImportPartCodes.php:77
msgid "The first line must contain the field names that you wish to import. "
msgstr "A primeira linha precisa conter os nomes dos campos que deseja importar. "

#: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
#: Z_ImportPartCodes.php:78
msgid "The field names can be found here"
msgstr "Os nomes dos campos podem ser encontrados aqui"

#: Z_ImportGLAccountGroups.php:71 Z_ImportGLAccountSections.php:75
#: Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "Arquivo a importar"

#: Z_ImportGLAccountSections.php:26
msgid "Account Section"
msgstr "Seção de Contas"

#: Z_ImportGLTransactions.php:5
msgid "Import General Ledger Transactions"
msgstr "Importar Transações Contábeis"

#: Z_ImportGLTransactions.php:10 Z_ImportGLTransactions.php:11
msgid "Import GL Payments Receipts Or Journals From CSV"
msgstr "Import. Pagam./Receb. Contáb. a partir de CSV"

#: Z_ImportGLTransactions.php:39 Z_ImportGLTransactions.php:49
msgid "Try downloading a new template"
msgstr "Fazendo download do novo template"

#: Z_ImportGLTransactions.php:49
msgid "File contains incorrect headers"
msgstr "Arquivo contém cabeçalhos incorretos"

#: Z_ImportGLTransactions.php:97
msgid "Account code "
msgstr "Código Contábil"

#: Z_ImportGLTransactions.php:103
msgid "The date \""
msgstr "Data informada"

#: Z_ImportGLTransactions.php:113
msgid "Tag ref"
msgstr "Ident. Contábil"

#: Z_ImportGLTransactions.php:113 Z_ImportPriceList.php:81
#: Z_ImportPriceList.php:89 Z_ImportPriceList.php:98
msgid "does not exist"
msgstr "Não Existe"

#: Z_ImportGLTransactions.php:123
msgid "All transactions must be in the same period"
msgstr "Todas trans. devem estar no mesmo período"

#: Z_ImportGLTransactions.php:186
msgid "Cheque"
msgstr "Cheque"

#: Z_ImportGLTransactions.php:205
msgid "The total of the transactions must balance back to zero"
msgstr "O total de trans. deve ter saldo zero."

#: Z_ImportGLTransactions.php:209
msgid "Batch import has been rolled back"
msgstr "Importação Lote foi desfeita (roll back DB)"

#: Z_ImportGLTransactions.php:213
msgid "has been completed. All transactions committed to the database"
msgstr "Completado. Todas transações transmitidas para o banco de dados."

#: Z_ImportGLTransactions.php:225
msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
msgstr "Função faz a carga das trans. contábeis a partir de um arquivo no formato (CSV)."

#: Z_ImportGLTransactions.php:226
msgid "The file must contain six columns, and the first row should be the following headers:"
msgstr "Arquivo deve conter seis colunas, e a primeira linha deve conter o seguinte cabeçalho:"

#: Z_ImportGLTransactions.php:228
msgid "followed by rows containing these six fields for each price to be uploaded."
msgstr "seguida por linhas contendo esses seis campos para cada preço que será atualizado"

#: Z_ImportGLTransactions.php:229
msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
msgstr "O total da transação deve retornar a zero. Débitos são Positivos e Créditos são Negativos."

#: Z_ImportGLTransactions.php:230
msgid "All the transactions must be within the same accounting period."
msgstr "Todas as trans. devem estar no mesmo período contábil"

#: Z_ImportGLTransactions.php:231
msgid "The Account field must have a corresponding entry in the chartmaster table."
msgstr "Nome Conta deve ter entrada correspondente na tabela de contas contábeis"

#: Z_ImportGLTransactions.php:234
msgid "Select Transaction Type"
msgstr "Selec. tipo transação"

#: Z_ImportGLTransactions.php:236
msgid "GL Journal"
msgstr "Lanç."

#: Z_ImportGLTransactions.php:241
msgid "Select Currency"
msgstr "Selec. Moeda"

#: Z_ImportPartCodes.php:5
msgid "Import Stock Items"
msgstr "Importação de Itens de Estoque"

#: Z_ImportPartCodes.php:74
msgid "No locations have been set up. At least one location should be set up first"
msgstr "Nenhum local foi marcado. Pelo menos um local deverá ser marcado primeiro"

#: Z_ImportPartCodes.php:76
msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
msgstr "Selecione um arquivo csv contendo os detalhes das peças que deseja importar para o webERP."

#: Z_ImportPriceList.php:4
msgid "Import Sales Price List"
msgstr "Lista Preço Tipo Vendas"

#: Z_ImportPriceList.php:8 Z_ImportPriceList.php:9
msgid "Import Price List from CSV file"
msgstr "Importar Lista de Preço a partir do arquivo CSV"

#: Z_ImportPriceList.php:34
msgid "Download the template to see the expected columns."
msgstr "Download padrão para ver colunas esperadas"

#: Z_ImportPriceList.php:44
msgid "The file to import the price list from contains incorrect column headings"
msgstr "O arq. para importar lista preço contém colun. cabeçalho incorretas"

#: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
msgid "The column headings must be"
msgstr "Cabeçalho das colunas devem ser"

#: Z_ImportPriceList.php:81
msgid "Stock item"
msgstr "Itens em estoque"

#: Z_ImportPriceList.php:89
msgid "SalesType/Price List"
msgstr "Lista Preço/Tipo de Venda"

#: Z_ImportPriceList.php:127
msgid "The SQL that was used to add the price failed was"
msgstr "SQL que falhou, para adicionar lista preço foi"

#: Z_ImportPriceList.php:153
msgid "This function loads a new sales price list from a comma separated variable (csv) file."
msgstr "Função carrega nova lista de preço de vendas a partir de um arquivo no formato csv"

#: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
msgid "The file must contain four columns, and the first row should be the following headers:"
msgstr "O arquivo deve conter quatro colunas, a primeira linha deve ter os seguintes cabeçalhos:"

#: Z_ImportPriceList.php:155
msgid "followed by rows containing these four fields for each price to be uploaded."
msgstr "seguidos por linhas contendo esses quatro campos para cada preço que será atualizado."

#: Z_ImportPriceList.php:156
msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
msgstr "StockID, tipo de vendas e código moeda devem corresponder a uma entrada nas tabelas stockmaster, salestypes e currencies."

#: Z_ImportPriceList.php:159
msgid "Prices effective from"
msgstr "Data Inicial Efet. Preço"

#: Z_ImportStocks.php:4 Z_ImportSuppliers.php:5
msgid "Import Items"
msgstr "Importação de Itens"

#: Z_ImportStocks.php:8 Z_ImportStocks.php:9
msgid "Import Stock Items from .csv"
msgstr "Imp. Itens a partir de arq. CSV"

#: Z_ImportStocks.php:135
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr "Valores no campo Perecível devem ser ou 0 (Não) ou 1 (Sim)"

#: Z_ImportStocks.php:147
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "O peso da embalagem em KG deve ser numérico e positivo"

#: Z_ImportStocks.php:169
msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
msgstr "Itens podem ser: (M) Manufaturado; (A) Montado; (K)Kit; (B)Comprado; (D)Boneco e (G)Fantasma"

#: Z_ImportStocks.php:173
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr "Montagem, Kit, Fantasma e Serviço não são itens controláveis"

#: Z_ImportStocks.php:173
msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "Montagem, Dummies e Kit não são itens físicos. Usar lote/serie não faz sentido"

#: Z_ImportStocks.php:181
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr "Item PDF deve conter ou um nome de arquivo, ou a palavra (none)"

#: Z_ImportStocks.php:247
msgid "has been added to the transaction"
msgstr "adicionado à transação"

#: Z_ImportSuppliers.php:350
msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
msgstr "Confirme que o arquivo csv, utiliza o código UTF-8, caso contrário os dados não serão armazenados corretamente no DB"

#: Z_ImportSuppliers.php:365
msgid "Update if SupplierNo exists"
msgstr "Atualizar Fornecedor se Existir"

#: Z_ItemsWithoutPicture.php:6
msgid "List of Items without picture"
msgstr "Lista de Itens sem Imagem"

#: Z_ItemsWithoutPicture.php:21
msgid "Current Items without picture in webERP"
msgstr "Itens sem Imagem no WebERP"

#: Z_MakeLocUsers.php:5
msgid "Make locationusers Records"
msgstr ""

#: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
msgid "This script makes stock location records for parts where they do not already exist"
msgstr "Este script cria registros para os locais de estoque onde o item não existe"

#: Z_MakeLocUsers.php:25
msgid "Any users that may not have had user location records have now been given new location user records"
msgstr ""

#: Z_MakeNewCompany.php:14
msgid "Make New Company Database Utility"
msgstr "Utilit. Criar Novo DB d"

#: Z_MakeNewCompany.php:21
msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
msgstr "O servidor http, webserver, parece não ter autoriz. de grav. no diretório da nova companhia onde será gravado o logo da empresa. O adm do sistema deve modificar as permissões antes que a nova companhia seja criada"

#: Z_MakeNewCompany.php:30
msgid "Company database must not contain spaces, \\& or \" or '"
msgstr "Abreviações da Companhia não devem conter espaços, ou caracteres especiais "

#: Z_MakeNewCompany.php:47
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr "Só arquivos do tipo jpg serão usados"

#: Z_MakeNewCompany.php:95
msgid "The script to create the new company database failed because"
msgstr "O script para criar o novo banco da companhia falhou porque"

#: Z_MakeNewCompany.php:128
msgid "Attempting to create the new company directories"
msgstr "Tentando criar diretórios da nova companhia"

#: Z_MakeNewCompany.php:157
msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
msgstr "Esta companhia não pode ser adicionada porque ela já existe ou nenhum logo está subindo"

#: Z_MakeNewCompany.php:160
msgid "is set ok"
msgstr "configurado Ok"

#: Z_MakeNewCompany.php:162
msgid "is not set"
msgstr "não configurada"

#: Z_MakeNewCompany.php:166
msgid "is not blank"
msgstr "não é branco"

#: Z_MakeNewCompany.php:168
msgid "is blank"
msgstr "é branco"

#: Z_MakeNewCompany.php:186
msgid "Cannot open the configuration file: "
msgstr "Não pode abrir arquivo configuração"

#: Z_MakeNewCompany.php:220
msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The new company database has been created for "
msgstr "O banco para a nova companhia foi criado para "

#: Z_MakeNewCompany.php:222
msgid "Set Up New Company Details"
msgstr "Configure detalhes da nova companhia"

#: Z_MakeNewCompany.php:223
msgid "Set Up Configuration Details"
msgstr "detalhes da configuração"

#: Z_MakeNewCompany.php:224
msgid "Set Up User Accounts"
msgstr "configuração contas usuários"

#: Z_MakeNewCompany.php:234
msgid "This utility will create a new company"
msgstr "Esta facilidade criará uma nova companhia"

#: Z_MakeNewCompany.php:235
msgid "If the company name already exists then you cannot recreate it"
msgstr "Se o nome da companhia já existe então não pode ser recriado"

#: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
#: Z_poRebuildDefault.php:50
msgid "PLEASE NOTE"
msgstr "ATENÇÃO´POR FAVOR"

#: Z_MakeNewCompany.php:243
msgid "Enter the name of the database used for the company up to 32 characters in lower case"
msgstr "O nome do banco de dados para ser usado por esta empresa. até 32 caracteres."

#: Z_MakeNewCompany.php:247
msgid "Enter a unique name for the company of up to 50 characters"
msgstr "Informe nome único para a empresa / companhia. Até 50 caracteres"

#: Z_MakeNewCompany.php:251
msgid "Logo Image File (.jpg)"
msgstr "Arquivo Logotipo (.jpg)"

#: Z_MakeNewCompany.php:255
msgid "Create Database?"
msgstr "Criar Banco de Dados?"

#: Z_MakeNewCompany.php:260 Z_poAddLanguage.php:97 Z_poEditLangModule.php:241
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "Prosseguir?"

#: Z_MakeStockLocns.php:5
msgid "Make LocStock Records"
msgstr "Criar Registro Locais Estoque"

#: Z_MakeStockLocns.php:19
msgid "The items/locations that need stock location records created cannot be retrieved because"
msgstr "Os itens/locais que precisam ter registros não foram criados porque"

#: Z_MakeStockLocns.php:23
msgid "Any stock items that may not have had stock location records have now been given new location stock records"
msgstr "Qualquer itens de estoque que não tinham local de estoque agora podem no novo local de registro estoque"

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "Novo Idioma"

#: Z_poAddLanguage.php:25 Z_poAddLanguage.php:26 Z_poAdmin.php:30
msgid "Add a New Language to the System"
msgstr "Adic. Novo Idioma no Sistema"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:19 Z_poEditLangModule.php:15
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:24
msgid "Back to the translation menu"
msgstr "Voltar Menu Tradução"

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr "Utilitário para criar um arquivo de idioma"

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:21 Z_poEditLangModule.php:17
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "Idioma atual é"

#: Z_poAddLanguage.php:43
msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
msgstr "Idiomas devem estar no formato de 2 caracteres para código país mais sinal undersconre e dois caracteres para código idioma. ex: pt_BR ou en_US, etc"

#: Z_poAddLanguage.php:59
msgid "Attempting to create the new language file"
msgstr "Criando novo arquivo de idioma"

#: Z_poAddLanguage.php:63
msgid "This language cannot be added because it already exists!"
msgstr "Este idioma já existe"

#: Z_poAddLanguage.php:73
msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
msgstr "Feito. Agora que seu novo idioma foi criado, pode ser modificado no link acima. Então usando um editor pode ser editado o cabeçalho mais as strings e termos para o seu idioma"

#: Z_poAddLanguage.php:86
msgid "This utility will create a new language and a new language translation file for it from the system default"
msgstr "Utilitário para criar novo idioma e novo arq. de tradução para ser o padrão do sistema"

#: Z_poAddLanguage.php:87
msgid "If the language already exists then you cannot recreate it"
msgstr "Se o idioma já existe você não pode recriar"

#: Z_poAddLanguage.php:93
msgid "Full code of the new language in the format en_US"
msgstr "Cód. integral do novo idioma no formato en_US"

#: Z_poAdmin.php:12 includes/MainMenuLinksArray.php:116
msgid "Maintain Language Files"
msgstr "Manutenção Arquivos Idioma"

#: Z_poAdmin.php:22
msgid "gettext is not installed on this system"
msgstr "gettex não está instalado no sistema (PHP)"

#: Z_poAdmin.php:22
msgid "You cannot use the language files without it"
msgstr "Não pode usar arquivo de idioma sem ele"

#: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
msgid "You do not have write access to the required files please contact your system administrator"
msgstr "Não há privilégio de gravação para arquivos requeridos. Favor entre em contato com adm sistema"

#: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
#: Z_poRebuildDefault.php:20
msgid "Rebuild the System Default Language File"
msgstr "Reconstruir Arquivo Idioma Padrão"

#: Z_poAdmin.php:31 Z_poEditLangHeader.php:14 Z_poEditLangHeader.php:15
msgid "Edit a Language File Header"
msgstr "Editar Arq. Cabeç. Idioma"

#: Z_poAdmin.php:32 Z_poEditLangModule.php:10 Z_poEditLangModule.php:11
msgid "Edit a Language File Module"
msgstr "Editar Arq. Módulo Idioma"

#: Z_poAdmin.php:33 Z_poEditLangRemaining.php:14
msgid "Edit Remaining Strings For This Language"
msgstr "Editar Demais termos desse idioma"

#: Z_poAdmin.php:34
msgid "Download messages.po file"
msgstr "Fazer download o arq. messages.po"

#: Z_poAdmin.php:35
msgid "Download messages.mo file"
msgstr "Fazer download do arq. messages.mo"

#: Z_poEditLangHeader.php:8
msgid "Edit Header"
msgstr "Editar Cabeçalho"

#: Z_poEditLangHeader.php:20
msgid "Utility to edit a language file header"
msgstr "Página Utilit. Editar Cabeçalho Arq. Idioma"

#: Z_poEditLangHeader.php:40
msgid "Writing the language file header"
msgstr "Gravando Cabeçalho arquivo idioma"

#: Z_poEditLangHeader.php:48
msgid "Writing the rest of the language file"
msgstr "Gravando restante arquivo de idioma"

#: Z_poEditLangHeader.php:70 Z_poEditLangModule.php:96
#: Z_poEditLangRemaining.php:75 Z_poRebuildDefault.php:38
msgid "Done"
msgstr "Feito"

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
msgid "To change language click on the user name at the top left, change to language desired and click Modify"
msgstr "Para mudar o idioma clique no nome do usuário, top da tela a esquerda escolha o novo idioma desejado e clique Modificar"

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
msgid "Make sure you have selected the correct language to translate!"
msgstr "Confirmar o idioma correto para a tradução!"

#: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
#: Z_poEditLangRemaining.php:102
msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
msgstr "Quando terminar a modificação efetuar clique no botão Modificar no Rodapé da Ordem para Salvar as Atualizações"

#: Z_poEditLangHeader.php:89
msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
msgstr "Arq. tradução existente (messages.po) será salvo como messages.po.old"

#: Z_poEditLangHeader.php:90
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr "Certificar-se do que está sendo editado no Cabeçalho"

#: Z_poEditLangHeader.php:95
msgid "Language File Header for"
msgstr "Arq. Cabeçalho Idioma para"

#: Z_poEditLangHeader.php:101
msgid "Header Line"
msgstr "Linha Cabeçalho"

#: Z_poEditLangModule.php:4
msgid "Edit Module"
msgstr "Editar Módulo"

#: Z_poEditLangModule.php:16 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "Página Utilit. Editar Arq. Módulo Idioma"

#: Z_poEditLangModule.php:28
msgid "The gettext utilities must be present on your server for these language utilities to work"
msgstr ""

#: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
msgid "Writing the language file"
msgstr "Gravando arquivo de idioma"

#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr "Arq. tradução existente (messages.po) será salvo como messages.po.old"

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
msgid "Language File for"
msgstr "Arquivo do Idioma"

#: Z_poEditLangModule.php:136
msgid "Module"
msgstr "Módulo"

#: Z_poEditLangModule.php:146 Z_poEditLangRemaining.php:118
msgid "Default text"
msgstr "Texto Padrão"

#: Z_poEditLangModule.php:147 Z_poEditLangRemaining.php:119
msgid "Translation"
msgstr "Tradução"

#: Z_poEditLangModule.php:148 Z_poEditLangRemaining.php:120
msgid "Exists in"
msgstr "Existe em"

#: Z_poEditLangModule.php:231
msgid "Select the module to edit"
msgstr "Selecione o módulo para editar"

#: Z_poEditLangModule.php:244
msgid "Refresh messages with latest strings"
msgstr "Atualizar frases das mensagens"

#: Z_poRebuildDefault.php:25
msgid "Utility page to rebuild the system default language file"
msgstr "Página Utilit. Reconstruir arquivo padrão idioma"

#: Z_poRebuildDefault.php:35
msgid "Rebuilding the default language file "
msgstr "Reconstruindo arq. idioma padrção"

#: Z_poRebuildDefault.php:38
msgid "You should now edit the default language file header"
msgstr "Caso necessário editar o cabeçalho do arquivo de idioma / tradução"

#: Z_poRebuildDefault.php:47
msgid "Every new language creates a new translation file from the system default one"
msgstr "Todo novo idioma cria um novo arquivo de tradução padrão para o sistema"

#: Z_poRebuildDefault.php:48
msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
msgstr "Utilitário para recriar um sistema padrão de arquivo de idioma de onde são recuperadas todas frases e palavras"

#: Z_poRebuildDefault.php:49
msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
msgstr "Normalmente não necessário mas se executado antes que um idioma é criado então o idioma terá todas novas e recentes modificações."

#: Z_poRebuildDefault.php:50
msgid "Existing languages are not affected."
msgstr "Idiomas existentes não são afetados."

#: Z_ReApplyCostToSA.php:5
msgid "Apply Current Cost to Sales Analysis"
msgstr "Custo Corrente para Análise de Vendas"

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr "Selecione o Período para atualizar os custos"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "Nenhum Período Sel."

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr "Atual. Análise Custo Venda"

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr "Não pode recuperar registros análise vendas para atualizar porque"

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr "Não pode recalcular custo atual para item montado"

#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "Could not update the sales analysis records for"
msgstr "Não pode atualizar análise de vendas para"

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr "Atual. análise de vendas por período"

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "e o item de estoque"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "usando custo de"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr "Atualiz. custo análise de vendas por período"

#: Z_RebuildSalesAnalysis.php:6
msgid "Rebuild sales analysis Records"
msgstr ""

#: Z_RebuildSalesAnalysis.php:9
msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
msgstr ""

#: Z_RebuildSalesAnalysis.php:58
msgid "The sales analysis data could not be recreated because"
msgstr ""

#: Z_RebuildSalesAnalysis.php:62
msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:5
msgid "Remove Purchase Order Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "Remove Purchase Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:20
msgid "Updated all purchase orders to remove back orders"
msgstr ""

#: Z_RePostGLFromPeriod.php:5
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr "Recalcular Saldos Contábeis Tabela Contas"

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr "Recalcular"

#: Z_RePostGLFromPeriod.php:33
msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
msgstr "Confirma reprocessar postagem das transações contábeis do período selecionado? Isto leva um certo tempo..."

#: Z_RePostGLFromPeriod.php:57
msgid "All general ledger postings have been reposted from period"
msgstr "Todas postagens contábeis do período foram reproc. "

#: Z_ReverseSuppPaymentRun.php:8
msgid "Reverse and Delete Supplier Payments"
msgstr "Reverter e Remover Pagto Fornec."

#: Z_ReverseSuppPaymentRun.php:28
msgid "The number of payments that will be deleted is"
msgstr "Núm. pagam. que serão removidos é:"

#: Z_ReverseSuppPaymentRun.php:31
msgid "Deleting payment number"
msgstr "Remover pagamento número"

#: Z_ReverseSuppPaymentRun.php:31
msgid "to supplier code"
msgstr "p/ cód. fornec."

#: Z_ReverseSuppPaymentRun.php:31
msgid "for an amount of"
msgstr "para o valor de"

#: Z_ReverseSuppPaymentRun.php:49
msgid "The update to the suppliers charges that were settled by the payment failed because"
msgstr "Atual. de Taxas Fornec. usadas para esse pagam. falhou porque"

#: Z_ReverseSuppPaymentRun.php:54
msgid "reversed the allocations"
msgstr "reverter alocações"

#: Z_ReverseSuppPaymentRun.php:57
msgid "deleted the SuppAllocs records"
msgstr "removidos reg. SuppAllocs"

#: Z_ReverseSuppPaymentRun.php:65
msgid "Deleted the SuppTran record"
msgstr "Remover trans. SuppTran"

#: Z_ReverseSuppPaymentRun.php:70
msgid "the GLTrans records (if any)"
msgstr "Lanç. Contábeis (se houver)"

#: Z_ReverseSuppPaymentRun.php:77
msgid "and the BankTrans record"
msgstr "e Trans. Bancária"

#: Z_ReverseSuppPaymentRun.php:86
msgid "Enter the date of the payment run"
msgstr "Informe a data do pagamento"

#: Z_ReverseSuppPaymentRun.php:87
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "Reverter Pag. a Forn. da Data Informada"

#: Z_SalesIntegrityCheck.php:9
msgid "Sales Integrity"
msgstr "Integridade Vendas"

#: Z_SalesIntegrityCheck.php:13
msgid "Sales Integrity Check"
msgstr "Verif. Integr. Vendas"

#: Z_SalesIntegrityCheck.php:15
msgid "Check every Invoice has a Sales Order"
msgstr "Verif. se Pedido tem Ordem Venda"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Tax Entry"
msgstr "Verif. se Pedido tem Dados Fiscais"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a GL Entry"
msgstr "Verif. se Pedido tem entrada Contábil"

#: Z_SalesIntegrityCheck.php:26 Z_SalesIntegrityCheck.php:34
#: Z_SalesIntegrityCheck.php:66
msgid "Invoice "
msgstr "Aviso"

#: Z_SalesIntegrityCheck.php:27
msgid "No Sales Order"
msgstr "Não Há Pedido Venda"

#: Z_SalesIntegrityCheck.php:35
msgid "Has no Tax Entry"
msgstr "Não há Tab. Impostos"

#: Z_SalesIntegrityCheck.php:46
msgid "has no GL Entry"
msgstr "não há dados Contáb."

#: Z_SalesIntegrityCheck.php:51
msgid "Check for orphan GL Entries"
msgstr "Verif. Entradas Cont. Órfão?"

#: Z_SalesIntegrityCheck.php:65
msgid "GL Entry "
msgstr "Lanç. Contábil "

#: Z_SalesIntegrityCheck.php:66
msgid " could not be found"
msgstr "não encontrado"

#: Z_SalesIntegrityCheck.php:70
msgid "Check Receipt totals"
msgstr "Verif. Tot. Receb."

#: Z_SalesIntegrityCheck.php:90
msgid "in GL but found"
msgstr "buscar na contab"

#: Z_SalesIntegrityCheck.php:90
msgid "in debtorstrans"
msgstr "na trans. fornec."

#: Z_SalesIntegrityCheck.php:94
msgid "Check for orphan Receipts"
msgstr "Verif. Receb. Órfão?"

#: Z_SalesIntegrityCheck.php:105
msgid "not found in GL"
msgstr "não encontrado na contabilidade"

#: Z_SalesIntegrityCheck.php:110
msgid "Check for orphan Sales Orders"
msgstr "Verif. Ped. Venda Órfão?"

#: Z_SalesIntegrityCheck.php:126 Z_SalesIntegrityCheck.php:189
#: Z_SalesIntegrityCheck.php:204
msgid "Has no Invoice"
msgstr "Não há Aviso"

#: Z_SalesIntegrityCheck.php:130
msgid "Check for orphan Order Items"
msgstr "Verif. Itens Ord. Compra Órfa?"

#: Z_SalesIntegrityCheck.php:131
msgid "Check Order Item Amounts"
msgstr "Verif. Quant. Totais Itens"

#: Z_SalesIntegrityCheck.php:140
msgid "Order Item"
msgstr "Item Pedido"

#: Z_SalesIntegrityCheck.php:141
msgid "Has no Sales Order"
msgstr "Não há Pedido Vendas"

#: Z_SalesIntegrityCheck.php:165
msgid "Debtors trans"
msgstr "Trans. Fornec."

#: Z_SalesIntegrityCheck.php:165
msgid "differ from salesorderdetails"
msgstr "dif. detalhes pedidos vendas"

#: Z_SalesIntegrityCheck.php:173
msgid "Check for orphan Stock Moves"
msgstr "Verif. Mov. Estoq. Órfão?"

#: Z_SalesIntegrityCheck.php:188
msgid "Stock Move"
msgstr "Mover Estoque"

#: Z_SalesIntegrityCheck.php:194
msgid "Check for orphan Tax Entries"
msgstr "Verif. Dados Fiscais Órfão?"

#: Z_SalesIntegrityCheck.php:203
msgid "Tax Entry"
msgstr "Informar Impostos"

#: Z_SalesIntegrityCheck.php:208 Z_SalesIntegrityCheck.php:210
msgid "Sales Integrity Check completed."
msgstr "Verif. Integrid. Vendas completado."

#: Z_UpdateChartDetailsBFwd.php:5
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr "Recalcular Saldo Futuro Tab. Detalhes Contábeis"

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr "Selec. novamente período relatório"

#: Z_UpdateItemCosts.php:3
msgid "Update Item Costs From CSV"
msgstr ""

#: Z_UpdateItemCosts.php:8 Z_UpdateItemCosts.php:9
msgid "Update Item Costs from CSV file"
msgstr ""

#: Z_UpdateItemCosts.php:41
msgid "The file to import the item cost updates from contains incorrect column headings"
msgstr ""

#: Z_UpdateItemCosts.php:71
msgid "The selected item code does not exist"
msgstr ""

#: Z_UpdateItemCosts.php:104
msgid "Batch Update of costs"
msgstr ""

#: Z_UpdateItemCosts.php:114
msgid "This function updates the costs of all items from a comma separated variable (csv) file."
msgstr ""

#: Z_UpdateItemCosts.php:116
msgid "followed by rows containing these four fields for each cost to be updated."
msgstr ""

#: Z_UpdateItemCosts.php:117
msgid "The StockID field must have a corresponding entry in the stockmaster table."
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
msgid "Apply Current Customer and Branch Data to Sales Analysis"
msgstr "Cliente Corrente e Dados Sucursal Análise"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:12
msgid "Update Sales Analysis Customer Data"
msgstr "Atualiz. Dados Analise Vendas Cliente"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:28
msgid "Could not retrieve the customer records to be updated because"
msgstr "Não pode atualizar dados dos clientes porque"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "Updated sales analysis for customer code"
msgstr "Atualiz. analise vendas para código do cliente"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "and branch code"
msgstr "e Código Sucursal"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
msgstr "Migrar análise de vendas com últ. área de vendas, vendedor e tipo de vendas config. "

#: Z_Upgrade_3.01-3.02.php:5
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "Upgrade webERP 3.01 - 3.02"

#: Z_Upgrade_3.01-3.02.php:8
msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
msgstr "Script para migrar núm. pedidos de venda como requerídos na ver. 3.02.... aguarde"

#: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
msgstr "Script de atualiz. parece já ter sido executado com sucesso. não é necessário reexecutar."

#: Z_Upgrade_3.01-3.02.php:41
msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
msgstr "Linhas Detalhes do Pedido de Vendas foram num. corretamento para v 3.02"

#: Z_Upgrade_3.04-3.05.php:5
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "Upgrade webERP 3.04 - 3.05"

#: Z_Upgrade_3.04-3.05.php:9
msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
msgstr "O script irá executar modificações no DB requeridas por funcionalidades da versão 3.05"

#: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
#: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
#: Z_Upgrade_3.07-3.08.php:12 Z_Upgrade_3.07-3.08.php:15
#: Z_Upgrade_3.08-3.09.php:12 Z_Upgrade_3.08-3.09.php:15
#: Z_Upgrade_3.09-3.10.php:12 Z_Upgrade_3.09-3.10.php:15
#: Z_Upgrade_3.10-3.11.php:13 Z_Upgrade_3.10-3.11.php:17 Z_Upgrade3.10.php:13
#: Z_Upgrade3.10.php:17 Z_Upgrade_3.11-4.00.php:13 Z_Upgrade_3.11-4.00.php:17
msgid "Perform Upgrade"
msgstr "Exec. Atualiz. DB"

#: Z_Upgrade_3.04-3.05.php:28 Z_Upgrade_3.05-3.06.php:20
#: Z_Upgrade_3.07-3.08.php:20 Z_Upgrade_3.08-3.09.php:20
#: Z_Upgrade_3.09-3.10.php:20 Z_Upgrade_3.10-3.11.php:26
#: Z_Upgrade_3.11-4.00.php:26
msgid "The script to upgrade the database failed because"
msgstr "Script para atualizar (upgrade) DB falhou porque"

#: Z_Upgrade_3.04-3.05.php:63
msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
msgstr "Script para colocar informação custo para Documento Entrada de Mercadoria (DEM) recebidas das ordens de compra aguarde..."

#: Z_Upgrade_3.04-3.05.php:76
msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
msgstr "GRN / DEM foram atualizado com os detalhes de custo da ordem de compra"

#: Z_Upgrade_3.05-3.06.php:4
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "Upgrade webERP 3.06 - 3.07"

#: Z_Upgrade_3.05-3.06.php:8
msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
msgstr "O script irá executar modif. no DB requeridas para 3.06 e funcion. adicionais 3.07"

#: Z_Upgrade_3.07-3.08.php:4
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "Upgrade webERP 3.071 - 3.08"

#: Z_Upgrade_3.07-3.08.php:8
msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
msgstr "O Script irá exec. modificações no db para vers. 3.07.1 e func. vers. 3.08"

#: Z_Upgrade_3.08-3.09.php:4
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "Upgrade webERP 3.08 - 3.09"

#: Z_Upgrade_3.08-3.09.php:8
msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
msgstr "O script irá exec. modif. do db desde vers. 3.08 req. func. vers. 3.09"

#: Z_Upgrade_3.09-3.10.php:4
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "Upgrade webERP 3.09 - 3.10"

#: Z_Upgrade_3.09-3.10.php:8
msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
msgstr "O script irá executar modif. db desde v. 3.09 req. adic. func. 3.09???"

#: Z_Upgrade_3.10-3.11.php:4
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "Upgrade webERP 3.10 - 3.11"

#: Z_Upgrade_3.10-3.11.php:9
msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
msgstr "O script irá executar modif. db desde v. 3.10 req. adic. func. 3.11"

#: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
msgid "If there are any failures then please check with your system administrator"
msgstr "Se ocorrer qualquer faolha então entrar em contato com o admin do sistema"

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid "Please read all notes carefully to ensure they are expected"
msgstr "Leia todas as anotações com cautela para certificar-se dos resultados"

#: Z_Upgrade3.10.php:4
msgid "Upgrade webERP to version 3.10.5"
msgstr "Upgrade webERP para versão 3.10.5"

#: Z_Upgrade3.10.php:8
msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
msgstr "Esse script executa todos modif. no DB desde a versão 3.10 requer. para permitir func. 3.10"

#: Z_Upgrade3.10.php:18
msgid "Inserting default Debtor type"
msgstr "Informe tipo Fornec. padrão"

#: Z_Upgrade3.10.php:30 Z_Upgrade3.10.php:47 Z_Upgrade3.10.php:61
#: Z_Upgrade3.10.php:75
msgid "Failed"
msgstr "Falhou"

#: Z_Upgrade3.10.php:35
msgid "Inserting default Factor company"
msgstr "Informe Empresa Factor padrão"

#: Z_Upgrade3.10.php:52
msgid "Adding quotedate to salesorders table"
msgstr "Adic. data cotação tab. (salesorders)"

#: Z_Upgrade3.10.php:66
msgid "Adding confirmeddate to salesorders table"
msgstr "Adic. data confirmação na tab. (salesorders)"

#: Z_Upgrade_3.11-4.00.php:4
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "Upgrade webERP 3.11 - 4.00"

#: Z_Upgrade_3.11-4.00.php:9
msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
msgstr "O script irá executar modif. db desde v. 3.11 req. adic. func. 4.00"

#: Z_UploadForm.php:7 includes/InputSerialItems.php:92
msgid "File Upload"
msgstr "File Upload"

#: Z_UploadForm.php:15
msgid "Send this file"
msgstr "Enviar este arquivo"

#: Z_UploadResult.php:7
msgid "File Upload Result"
msgstr "File Upload Result"

#: Z_UploadResult.php:12
msgid "The file"
msgstr "Arquivo"

#: Z_UploadResult.php:12
msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr "foi exec. o upload/carga para o servidor no diret. /tmp e renomeado para temp"

#: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
#: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
msgid "Invoice for"
msgstr "Aviso para"

#: api/api_errorcodes.php:173
msgid "No Authorisation"
msgstr "Sem Autorização"

#: api/api_errorcodes.php:174
msgid "Incorrect Debtor Number Length"
msgstr "Tamanho Número Inválido"

#: api/api_errorcodes.php:175
msgid "Debtor No Already Exists"
msgstr "Código Já Existe"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Name Length"
msgstr "Tamanho Nome Incorreto"

#: api/api_errorcodes.php:177
msgid "Invalid Address Line"
msgstr "Linha Endereço Inválida"

#: api/api_errorcodes.php:178
msgid "Currency Code Not Setup"
msgstr "Moeda Não config"

#: api/api_errorcodes.php:179
msgid "Sales Type Not Setup"
msgstr "Tipo Vendas Não config"

#: api/api_errorcodes.php:180
msgid "Invalid Client Since Date"
msgstr "Data Inválida para cliente desde"

#: api/api_errorcodes.php:181
msgid "Hold Reason Not Setup"
msgstr "Motivo Ret. não config"

#: api/api_errorcodes.php:182
msgid "Payment Terms Not Setup"
msgstr "Cond. pagamento não config"

#: api/api_errorcodes.php:183
msgid "Invalid Discount"
msgstr "Desconto Inválido"

#: api/api_errorcodes.php:184
msgid "Invalid Payment Discount"
msgstr "Pagamento Desconto Inválido"

#: api/api_errorcodes.php:185
msgid "Invalid Last Paid"
msgstr "Último Pagamento Inválido"

#: api/api_errorcodes.php:186
msgid "Invalid Last Paid Date"
msgstr "Data Últ. Pag. Inválido"

#: api/api_errorcodes.php:187
msgid "Invalid Credit Limit"
msgstr "Limite Crédito Inválido"

#: api/api_errorcodes.php:188
msgid "Invalid Inv Address Branch"
msgstr "Endereço Sucursal Inv. Inválido"

#: api/api_errorcodes.php:189
msgid "Invalid Discount Code"
msgstr "Cód. Desconto Inválido"

#: api/api_errorcodes.php:190
msgid "Invalid EDI Invoices"
msgstr "Avisos EDI inválido"

#: api/api_errorcodes.php:191
msgid "Invalid EDI Orders"
msgstr "Pedidos EDI Inválidos"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Reference"
msgstr "Referencia EDI Inválida "

#: api/api_errorcodes.php:193
msgid "Invalid EDI Transport"
msgstr "Transporte EDI inválida"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Address"
msgstr "Endereço EDI Inválida"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Server User"
msgstr "Usuário EDI Inválido"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Server Password"
msgstr "Senha Serv. EDI inválida"

#: api/api_errorcodes.php:197
msgid "Invalid Tax Reference"
msgstr "Refer. Imposto Inválida"

#: api/api_errorcodes.php:198
msgid "Invalid CustomerPOLine"
msgstr "Linha Produto Cliente Inválida"

#: api/api_errorcodes.php:199
msgid "Database Update Failed"
msgstr "Atualização DB falhou"

#: api/api_errorcodes.php:200
msgid "No Debtor Number"
msgstr "Número Cli/Forn. Inexiste"

#: api/api_errorcodes.php:201
msgid "Debtor Does not Exist"
msgstr "Cli/Forn. não existe"

#: api/api_errorcodes.php:202
msgid "Incorrect Branch Number Length"
msgstr "tamanho núm. sucursal incorreto"

#: api/api_errorcodes.php:203
msgid "Branch No Already Exists"
msgstr "sucursal núm. já existe"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Name Length"
msgstr "tamanho nome suc. inválido"

#: api/api_errorcodes.php:205
msgid "Invalid Est Delivery Days"
msgstr "dias est. entrega inválido"

#: api/api_errorcodes.php:206
msgid "Area Code Not Setup"
msgstr "Cód. área não config."

#: api/api_errorcodes.php:207
msgid "Salesman Code Not Setup"
msgstr "Cód. Vend. não config"

#: api/api_errorcodes.php:208
msgid "Invalid Fwd Date"
msgstr "data envio inválida"

#: api/api_errorcodes.php:209
msgid "Invalid Phone Number"
msgstr "num. telef. inválido"

#: api/api_errorcodes.php:210
msgid "Invalid Fax Number"
msgstr "núm. fax inválido"

#: api/api_errorcodes.php:211
msgid "Invalid Contact Name"
msgstr "Nome Contato Inválido"

#: api/api_errorcodes.php:212
msgid "Invalid Email Address"
msgstr "endereço email inválido"

#: api/api_errorcodes.php:213
msgid "Location Code Not Setup"
msgstr "Cód. local não config."

#: api/api_errorcodes.php:214
msgid "Tax Group Id Not Setup"
msgstr "ID Grupo Imposto não config."

#: api/api_errorcodes.php:215
msgid "Shipper Not Setup"
msgstr "transportador não config."

#: api/api_errorcodes.php:216
msgid "Invalid Deliver Blind"
msgstr "entrega blind. inválida"

#: api/api_errorcodes.php:217
msgid "Invalid Disable Transactions"
msgstr "desabilitar trans. inválido"

#: api/api_errorcodes.php:218
msgid "Invalid Special Instructions"
msgstr "instruções espec. inválida"

#: api/api_errorcodes.php:219
msgid "Invalid Customer Branch Code"
msgstr "Inv. cód. sucursal cliente"

#: api/api_errorcodes.php:220
msgid "Branch No Does not Exist"
msgstr "Núm. Suc. não existe"

#: api/api_errorcodes.php:221
msgid "Stock Code Does not Exist"
msgstr "Cód. Estoque não existe"

#: api/api_errorcodes.php:222
msgid "Stock Category Does not Exist"
msgstr "Categoria Estoque não existe"

#: api/api_errorcodes.php:223
msgid "Incorrect Stock Description Length"
msgstr "Tamanho Descr. Estoque Inválido"

#: api/api_errorcodes.php:224
msgid "Incorrect Units Length"
msgstr "Tam. unidade incorreto"

#: api/api_errorcodes.php:225
msgid "Incorrect MB Flag"
msgstr "Indic. MB incorreto"

#: api/api_errorcodes.php:226
msgid "Invalid Current Cost Date"
msgstr "Inválida data custo atual"

#: api/api_errorcodes.php:227
msgid "Invalid Actual Cost"
msgstr "inválido custo atual"

#: api/api_errorcodes.php:228
msgid "Invalid Lowest Level"
msgstr "inválido nível min."

#: api/api_errorcodes.php:229
msgid "Invalid Discontinued"
msgstr "inválido inativo/ativo"

#: api/api_errorcodes.php:230
msgid "Invalid EOQ"
msgstr "inválido EOQ"

#: api/api_errorcodes.php:231
msgid "Invalid Volume"
msgstr "Volume Inválido"

#: api/api_errorcodes.php:232
msgid "Invalid Kgs"
msgstr "Inváligo Peso"

#: api/api_errorcodes.php:233
msgid "Incorrect BarCode Length"
msgstr "Tam. cód. barras inválido"

#: api/api_errorcodes.php:234
msgid "Incorrect Discount Category"
msgstr "Categ. Desconto Inválida"

#: api/api_errorcodes.php:235
msgid "Tax Category Does not Exist"
msgstr "Categoria Impostos Não Existe"

#: api/api_errorcodes.php:236
msgid "Invalid Serialised"
msgstr "Serialização Inválida"

#: api/api_errorcodes.php:237
msgid "Incorrect Append File"
msgstr "Arquiv. Adic. Inválido"

#: api/api_errorcodes.php:238
msgid "Invalid Perishable"
msgstr "Inválido Perecível"

#: api/api_errorcodes.php:239
msgid "Invalid Decimal Places"
msgstr "Inválido Pos. Decimais"

#: api/api_errorcodes.php:240
msgid "Incorrect Long Stock Description Length"
msgstr "Tamanho Descrição Estoque Inválido"

#: api/api_errorcodes.php:241
msgid "Stock Code Already Exists"
msgstr "Código Estoque já existe"

#: api/api_errorcodes.php:242
msgid "Transaction Number Already Exists"
msgstr "Núm. Transação já existe"

#: api/api_errorcodes.php:243
msgid "Invalid Transaction Date"
msgstr "Data transação inválida"

#: api/api_errorcodes.php:244
msgid "Invalid Settled"
msgstr "Config. Inválida"

#: api/api_errorcodes.php:245
msgid "Incorrect Reference"
msgstr "Ref. Incorreta"

#: api/api_errorcodes.php:246
msgid "Incorrect TPE"
msgstr "TPE Incorreto"

#: api/api_errorcodes.php:247
msgid "Invalid Order Numbers"
msgstr "Núm. Pedido Inválido"

#: api/api_errorcodes.php:248
msgid "Invalid Exchange Rate"
msgstr "Taxa Câmbio Inválida"

#: api/api_errorcodes.php:249
msgid "Invalid OV Amount"
msgstr "Valor OV Inválido"

#: api/api_errorcodes.php:250
msgid "Invalid OV Gst"
msgstr "Lucro OV Inválido"

#: api/api_errorcodes.php:251
msgid "Invalid OV Freight"
msgstr "Frete OV inválido"

#: api/api_errorcodes.php:252
msgid "Invalid Diff On Exchange"
msgstr "Inválido dif. no câmbio"

#: api/api_errorcodes.php:253
msgid "Invalid Allocation"
msgstr "Alocação Inválida"

#: api/api_errorcodes.php:254
msgid "Incorrect Invoice Text"
msgstr "Texto Pedido Incorreto"

#: api/api_errorcodes.php:255
msgid "Invalid Ship Via"
msgstr "Inválido Remessa via"

#: api/api_errorcodes.php:256
msgid "Invalid Edi Sent"
msgstr "Inválido Envio EDI"

#: api/api_errorcodes.php:257
msgid "Invalid Consignment"
msgstr "Consignação Inválida"

#: api/api_errorcodes.php:258
msgid "Invalid Last Cost"
msgstr "Últ. Custo Inválido"

#: api/api_errorcodes.php:259
msgid "Invalid Material Cost"
msgstr "Inválido Custo Material"

#: api/api_errorcodes.php:260
msgid "Invalid Labour Cost"
msgstr "Inválido Custo M.O."

#: api/api_errorcodes.php:261
msgid "Invalid Overhead Cost"
msgstr "Inválido Custo Overh."

#: api/api_errorcodes.php:262
msgid "Invalid Customer Reference"
msgstr "Ref. Cliente Inválida"

#: api/api_errorcodes.php:263
msgid "Invalid Buyer Name"
msgstr "Inválido Nome Comprador"

#: api/api_errorcodes.php:264
msgid "Invalid Comments"
msgstr "Comentário Inválido"

#: api/api_errorcodes.php:265
msgid "Invalid Order Date"
msgstr "Data Pedido Inválida"

#: api/api_errorcodes.php:266
msgid "Invalid Delivery Name"
msgstr "Nome Entrega Inválido"

#: api/api_errorcodes.php:267
msgid "Invalid Freight Cost"
msgstr "Custo Frete Inválido"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Date"
msgstr "Data Entrega Inválida"

#: api/api_errorcodes.php:269
msgid "Invalid Quotation Flag"
msgstr "Indic. Cotatação Inválido"

#: api/api_errorcodes.php:270
msgid "Order header not setup"
msgstr "Cabeç. Pedido não Config."

#: api/api_errorcodes.php:271
msgid "Invalid unit cost"
msgstr "Custo unit. Inválido"

#: api/api_errorcodes.php:272
msgid "Invalid Quantity"
msgstr "Quant. Inválida"

#: api/api_errorcodes.php:273
msgid "Invalid Discount Percent"
msgstr "Percentual Desconto Inválido"

#: api/api_errorcodes.php:274
msgid "Invalid Narrative"
msgstr "Narrativa Inválida"

#: api/api_errorcodes.php:275
msgid "Invalid Item Due"
msgstr "Aceite Item Inválido "

#: api/api_errorcodes.php:276
msgid "Invalid PO line"
msgstr "Linha Pedido Inválida"

#: api/api_errorcodes.php:277
msgid "GL account code already exists"
msgstr "código contábil já existe"

#: api/api_errorcodes.php:278
msgid "GL account code name is incorrect length"
msgstr "Nome código conta contábil tem tamanho inválido"

#: api/api_errorcodes.php:279 api/api_errorcodes.php:286
msgid "GL account group does not exist"
msgstr "Grupo contábil não existe"

#: api/api_errorcodes.php:280
msgid "GL account section already exists"
msgstr "Seção conta contábil já existe"

#: api/api_errorcodes.php:281
msgid "GL account section name is incorrect length"
msgstr "Nome seção conta contábil tem tamanho inválido"

#: api/api_errorcodes.php:282
msgid "GL account group already exists"
msgstr "Grupo contábil já existe"

#: api/api_errorcodes.php:283
msgid "GL account section does not exist"
msgstr "Seção contábil não existe"

#: api/api_errorcodes.php:284
msgid "Invalid profit and loss flag"
msgstr "Ident. Lucros x Perdas Inválida"

#: api/api_errorcodes.php:285
msgid "Invalid sequenceintb figure"
msgstr "Inválida fig. sequência"

#: api/api_errorcodes.php:287
msgid "Invalid Latitude figure"
msgstr "Invál. Imag. Latitude"

#: api/api_errorcodes.php:288
msgid "Invalid Longitude figure"
msgstr "Invál. Imag. Longitude"

#: api/api_errorcodes.php:289
msgid "Customer type not set up"
msgstr "tipo de cliente não config"

#: api/api_errorcodes.php:290
msgid "No sales prices setup"
msgstr "Preço de Vendas Não Config"

#: api/api_errorcodes.php:291
msgid "Invalid invoiced quantity"
msgstr "Quant. aviso inválida"

#: api/api_errorcodes.php:292
msgid "Invalid actual dispatch date"
msgstr "Data Real despacho inválida"

#: api/api_errorcodes.php:293
msgid "Invalid completed flag"
msgstr "Indic. completo inválido"

#: api/api_errorcodes.php:294
msgid "Invalid category id"
msgstr "ID categoria inválida"

#: api/api_errorcodes.php:295
msgid "Invalid category description"
msgstr "descrição categoria inválida"

#: api/api_errorcodes.php:296
msgid "Invalid stock type"
msgstr "tipo estoque inválido"

#: api/api_errorcodes.php:297
msgid "GL account code does not exist"
msgstr "cód. conta contábil não existe"

#: api/api_errorcodes.php:298
msgid "Stock category already exists"
msgstr "Categoria estoque já existe"

#: api/api_errorcodes.php:299
msgid "Supplier code already exists"
msgstr "Código Fornecedor já existe"

#: api/api_errorcodes.php:300
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr "Tamanho nome Fornecedor incorreto, ou nome Fornec. não existe"

#: api/api_errorcodes.php:301
msgid "Incorrect supplier since date"
msgstr "Data Fornecedor desde inválida"

#: api/api_errorcodes.php:302
msgid "Incorrect bank account"
msgstr "Conta Bancária Inválida"

#: api/api_errorcodes.php:303
msgid "Incorrect bank reference"
msgstr "Refer. bancária inválida"

#: api/api_errorcodes.php:304
msgid "Incorrect bank partics"
msgstr "Dados Banco inválido"

#: api/api_errorcodes.php:305
msgid "Incorrect remittance flags"
msgstr "indicador emissão aviso incorreto"

#: api/api_errorcodes.php:306
msgid "Factor company not set up"
msgstr "Empresa Factor não config"

#: api/api_errorcodes.php:307
msgid "Supplier does not exist"
msgstr "fornecedor não existe"

#: api/api_errorcodes.php:308
msgid "Incorrect suppliers UOM"
msgstr "Fornecedor UOM Inválido"

#: api/api_errorcodes.php:309
msgid "Incorrect conversion factor"
msgstr "fator de conversão inválido"

#: api/api_errorcodes.php:310
msgid "Incorrect supplier description"
msgstr "descrição código fornecedor inválido"

#: api/api_errorcodes.php:311
msgid "Invalid Lead time"
msgstr "Tempo Entrega Inválido"

#: api/api_errorcodes.php:312
msgid "Invalid Preferred flag"
msgstr "indicador preferencial inválido"

#: api/api_errorcodes.php:313
msgid "StockID SupplierID line does not exist"
msgstr "ID item fornecedor não existe"

#: api/api_errorcodes.php:314
msgid "Invalid Required By Date"
msgstr "Inval. requer. por data"

#: api/api_errorcodes.php:315
msgid "Invalid Start Date"
msgstr "invalida data Inicial"

#: api/api_errorcodes.php:316
msgid "Invalid Cost Issued"
msgstr "custo emitido inválido"

#: api/api_errorcodes.php:317
msgid "Invalid Quantity Required"
msgstr "quantidade requerida inválida"

#: api/api_errorcodes.php:318
msgid "Invalid Quantity Received"
msgstr "quantidade recebida inválida"

#: api/api_errorcodes.php:319
msgid "Invalid Standard Cost"
msgstr "custo padrão inválido"

#: api/api_errorcodes.php:320
msgid "Invalid Serial Number or Lot Reference"
msgstr "Número Serial ou Ref. Lote Inválido"

#: api/api_errorcodes.php:321
msgid "Work order number does not exist"
msgstr "Numero Ordem Produção não existe"

#: api/api_errorcodes.php:322
msgid "Invalid issued quantity"
msgstr "Quantidade solic. inválida"

#: api/api_errorcodes.php:323
msgid "Invalid transaction date"
msgstr "Data transação inválida"

#: api/api_errorcodes.php:324
msgid "Invalid received quantity"
msgstr "Quantidade recebida inválida"

#: api/api_errorcodes.php:326
msgid "Stock item is serialised"
msgstr "Item de estoque é serializado"

#: api/api_errorcodes.php:327
msgid "Batch number does not exist"
msgstr "Número Controle Lote não existe"

#: api/api_errorcodes.php:328
msgid "Batch is empty"
msgstr "Lote sem preencher"

#: api/api_errorcodes.php:329
msgid "No such area"
msgstr "Área desconhecida"

#: api/api_errorcodes.php:330
msgid "No such salesman"
msgstr "Não há vendedor"

#: api/api_errorcodes.php:331
msgid "Unable to read company record"
msgstr "Não foi possivel recuperar Registro da empresa"

#: api/api_errorcodes.php:332
msgid "Unable to read sales order"
msgstr "Não foi possivel recuperar pedidos de venda"

#: api/api_errorcodes.php:333
msgid "Unable to read sales order lines"
msgstr "Não foi possivel recuperar linhas do pedido"

#: api/api_errorcodes.php:334
msgid "Unable to get tax province of location"
msgstr "Não foi possivel recuperar impostos da localização"

#: api/api_errorcodes.php:335
msgid "Unable to read tax rates for this item and tax group"
msgstr "Não foi possível recuperar alíquotas impostos para este grupo deste item"

#: api/api_errorcodes.php:336
msgid "Unable to read customer and branch details"
msgstr "Não foi possivel recuperar detalhes do cliente e sucursal"

#: api/api_errorcodes.php:337
msgid "Unable to read credit note item details"
msgstr "Não foi possivel recuperar detalhe dos itens nota crédito"

#: api/api_errorcodes.php:338
msgid "Can only allocate receipts or a credit notes"
msgstr "Só pode alocar recebimentos ou nota de crédito"

#: api/api_errorcodes.php:339
msgid "No transaction found to allocate"
msgstr "Não foi localizada transação para alocação"

#: api/api_login.php:87
msgid "** Error Code Not Defined **"
msgstr "**CÓDIGO ERRO INDEFINIDO** "

#: api/api_login.php:121 includes/UserLogin.php:185
msgid "There was a problem deleting expired audit-trail history"
msgstr "Problema removendo históricos antigos de log / auditoria"

#: api/api_salesorders.php:1366 includes/DateFunctions.inc:1008
#: includes/DateFunctions.inc:1121
msgid "An error occurred in retrieving the period number"
msgstr "Erro ocorreu recuperando um núm. período"

#: api/api_xml-rpc.php:14
msgid "This function is used to login into the API methods for the specified the database."
msgstr "Função é usada para fazer login nos metodos da API para um banco de dados"

#: api/api_xml-rpc.php:15
msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
msgstr "NOTA: usando Função quer dizer que o nome do usuário e a senha nas seguintes funções não serão mais requeridas. Quando chamar estas funções, deixe os dois últimos paramêtros sem preencher."

#: api/api_xml-rpc.php:16 install/index.php:884
msgid "Database Name"
msgstr "Nome do Banco de Dados"

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr "O nome do banco de dados para usar nas transações seguintes."

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:591 api/api_xml-rpc.php:648
#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713 api/api_xml-rpc.php:747
#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:984 api/api_xml-rpc.php:1025 api/api_xml-rpc.php:1060
#: api/api_xml-rpc.php:1090 api/api_xml-rpc.php:1122 api/api_xml-rpc.php:1158
#: api/api_xml-rpc.php:1191 api/api_xml-rpc.php:1389 api/api_xml-rpc.php:1421
#: api/api_xml-rpc.php:1453 api/api_xml-rpc.php:1510 api/api_xml-rpc.php:1569
#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1659 api/api_xml-rpc.php:1692
#: api/api_xml-rpc.php:1750 api/api_xml-rpc.php:1781 api/api_xml-rpc.php:1814
#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
#: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
#: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
msgid "A valid weberp username. This user should have security access to this data."
msgstr "Um nome de usuário válido. Este usuário precisa ter acesso ao módulo segurança"

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
#: api/api_xml-rpc.php:245 api/api_xml-rpc.php:282 api/api_xml-rpc.php:319
#: api/api_xml-rpc.php:352 api/api_xml-rpc.php:382 api/api_xml-rpc.php:411
#: api/api_xml-rpc.php:443 api/api_xml-rpc.php:477 api/api_xml-rpc.php:508
#: api/api_xml-rpc.php:536 api/api_xml-rpc.php:562 api/api_xml-rpc.php:592
#: api/api_xml-rpc.php:621 api/api_xml-rpc.php:649 api/api_xml-rpc.php:681
#: api/api_xml-rpc.php:714 api/api_xml-rpc.php:748 api/api_xml-rpc.php:783
#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:882
#: api/api_xml-rpc.php:917 api/api_xml-rpc.php:948 api/api_xml-rpc.php:985
#: api/api_xml-rpc.php:1026 api/api_xml-rpc.php:1061 api/api_xml-rpc.php:1091
#: api/api_xml-rpc.php:1123 api/api_xml-rpc.php:1159 api/api_xml-rpc.php:1192
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1256 api/api_xml-rpc.php:1289
#: api/api_xml-rpc.php:1324 api/api_xml-rpc.php:1359 api/api_xml-rpc.php:1390
#: api/api_xml-rpc.php:1422 api/api_xml-rpc.php:1454 api/api_xml-rpc.php:1482
#: api/api_xml-rpc.php:1511 api/api_xml-rpc.php:1540 api/api_xml-rpc.php:1570
#: api/api_xml-rpc.php:1599 api/api_xml-rpc.php:1629 api/api_xml-rpc.php:1660
#: api/api_xml-rpc.php:1693 api/api_xml-rpc.php:1721 api/api_xml-rpc.php:1751
#: api/api_xml-rpc.php:1782 api/api_xml-rpc.php:1815 api/api_xml-rpc.php:1843
#: api/api_xml-rpc.php:1872 api/api_xml-rpc.php:1896 api/api_xml-rpc.php:1924
#: api/api_xml-rpc.php:1952 api/api_xml-rpc.php:1982 api/api_xml-rpc.php:2008
#: api/api_xml-rpc.php:2036 api/api_xml-rpc.php:2069 api/api_xml-rpc.php:2101
#: api/api_xml-rpc.php:2128 api/api_xml-rpc.php:2158 api/api_xml-rpc.php:2193
#: api/api_xml-rpc.php:2229 api/api_xml-rpc.php:2259 api/api_xml-rpc.php:2289
#: api/api_xml-rpc.php:2322 api/api_xml-rpc.php:2358 api/api_xml-rpc.php:2395
#: api/api_xml-rpc.php:2428 api/api_xml-rpc.php:2463 api/api_xml-rpc.php:2499
#: api/api_xml-rpc.php:2539 api/api_xml-rpc.php:2587 api/api_xml-rpc.php:2631
#: api/api_xml-rpc.php:2668 api/api_xml-rpc.php:2704 api/api_xml-rpc.php:2740
#: api/api_xml-rpc.php:2781 api/api_xml-rpc.php:2819 api/api_xml-rpc.php:2848
#: api/api_xml-rpc.php:2879 api/api_xml-rpc.php:2908 api/api_xml-rpc.php:2937
#: api/api_xml-rpc.php:2960 api/api_xml-rpc.php:2989 api/api_xml-rpc.php:3020
#: api/api_xml-rpc.php:3052
msgid "User password"
msgstr "Senha do Usuário"

#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:179 api/api_xml-rpc.php:211
#: api/api_xml-rpc.php:246 api/api_xml-rpc.php:283 api/api_xml-rpc.php:320
#: api/api_xml-rpc.php:353 api/api_xml-rpc.php:383 api/api_xml-rpc.php:412
#: api/api_xml-rpc.php:444 api/api_xml-rpc.php:478 api/api_xml-rpc.php:509
#: api/api_xml-rpc.php:537 api/api_xml-rpc.php:563 api/api_xml-rpc.php:593
#: api/api_xml-rpc.php:622 api/api_xml-rpc.php:650 api/api_xml-rpc.php:682
#: api/api_xml-rpc.php:715 api/api_xml-rpc.php:749 api/api_xml-rpc.php:784
#: api/api_xml-rpc.php:817 api/api_xml-rpc.php:848 api/api_xml-rpc.php:883
#: api/api_xml-rpc.php:918 api/api_xml-rpc.php:949 api/api_xml-rpc.php:986
#: api/api_xml-rpc.php:1027 api/api_xml-rpc.php:1062 api/api_xml-rpc.php:1092
#: api/api_xml-rpc.php:1124 api/api_xml-rpc.php:1160 api/api_xml-rpc.php:1193
#: api/api_xml-rpc.php:1227 api/api_xml-rpc.php:1257 api/api_xml-rpc.php:1290
#: api/api_xml-rpc.php:1325 api/api_xml-rpc.php:1360 api/api_xml-rpc.php:1391
#: api/api_xml-rpc.php:1423 api/api_xml-rpc.php:1455 api/api_xml-rpc.php:1483
#: api/api_xml-rpc.php:1512 api/api_xml-rpc.php:1541 api/api_xml-rpc.php:1571
#: api/api_xml-rpc.php:1600 api/api_xml-rpc.php:1630 api/api_xml-rpc.php:1661
#: api/api_xml-rpc.php:1694 api/api_xml-rpc.php:1722 api/api_xml-rpc.php:1752
#: api/api_xml-rpc.php:1783 api/api_xml-rpc.php:1816 api/api_xml-rpc.php:1844
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1897 api/api_xml-rpc.php:1925
#: api/api_xml-rpc.php:1953 api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2009
#: api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070 api/api_xml-rpc.php:2102
#: api/api_xml-rpc.php:2129 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2290
#: api/api_xml-rpc.php:2323 api/api_xml-rpc.php:2359 api/api_xml-rpc.php:2396
#: api/api_xml-rpc.php:2429 api/api_xml-rpc.php:2464 api/api_xml-rpc.php:2500
#: api/api_xml-rpc.php:2540 api/api_xml-rpc.php:2588 api/api_xml-rpc.php:2632
#: api/api_xml-rpc.php:2669 api/api_xml-rpc.php:2705 api/api_xml-rpc.php:2741
#: api/api_xml-rpc.php:2782 api/api_xml-rpc.php:2820 api/api_xml-rpc.php:2849
#: api/api_xml-rpc.php:2880 api/api_xml-rpc.php:2909 api/api_xml-rpc.php:2938
#: api/api_xml-rpc.php:2961 api/api_xml-rpc.php:2990 api/api_xml-rpc.php:3021
#: api/api_xml-rpc.php:3053
msgid "The weberp password associated with this user name. "
msgstr "A senha associada ao usuário deste nome"

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr "Função retorna um inteiro"

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr "zero quer dizer que função OK"

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr "caso contrário um código de erro retorna"

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr "Função é usada para sair dos métodos da API"

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr "Ela termina sessão do usuário, liberando recursos do servidor "

#: api/api_xml-rpc.php:61
msgid "This function is used to insert a new customer into the webERP database."
msgstr "Função é usada para inserir novos clientes no banco de dados"

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
msgid "Customer Details"
msgstr "Detalhes do Cliente"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:135
#: api/api_xml-rpc.php:171 api/api_xml-rpc.php:471 api/api_xml-rpc.php:1219
#: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
#: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
#: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
msgstr "conjunto com pares chave/valor deve ser identico ao nome e conteúdo do campo que será atualizado "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "The field names can be found "
msgstr "os nomes dos campos podem ser encontrados "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "here "
msgstr "aqui"

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:314 api/api_xml-rpc.php:473
#: api/api_xml-rpc.php:1152 api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285
#: api/api_xml-rpc.php:1319 api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354
#: api/api_xml-rpc.php:2390 api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700
#: api/api_xml-rpc.php:2736
msgid "and are case sensitive. "
msgstr "e são sensíveis Maisc./Minúsc."

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:473 api/api_xml-rpc.php:1152
#: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
#: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
#: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
msgid "The values should be of the correct type, and the api will check them before updating the database. "
msgstr "Os valores precisam ter o tipo dados correto e a api irá verificar cada um antes de atualizar o DB"

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
#: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
#: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
#: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
msgstr "Não são necessários explicitar todos os campos nesse parâmetro, o valor de cada coluna do banco de dados será assumido por omissão."

#: api/api_xml-rpc.php:67
msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
msgstr "Se o indicador para códigos cliente/fornecedor criado automaticamente for assinalado então o campo debtorno será numerado automaticamente"

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
#: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
#: api/api_xml-rpc.php:281 api/api_xml-rpc.php:318 api/api_xml-rpc.php:351
#: api/api_xml-rpc.php:381 api/api_xml-rpc.php:410 api/api_xml-rpc.php:442
#: api/api_xml-rpc.php:476 api/api_xml-rpc.php:507 api/api_xml-rpc.php:535
#: api/api_xml-rpc.php:561 api/api_xml-rpc.php:620 api/api_xml-rpc.php:815
#: api/api_xml-rpc.php:846 api/api_xml-rpc.php:881 api/api_xml-rpc.php:1225
#: api/api_xml-rpc.php:1255 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1323
#: api/api_xml-rpc.php:1358 api/api_xml-rpc.php:1481 api/api_xml-rpc.php:1539
#: api/api_xml-rpc.php:1598 api/api_xml-rpc.php:1720 api/api_xml-rpc.php:1842
#: api/api_xml-rpc.php:1895 api/api_xml-rpc.php:2007 api/api_xml-rpc.php:2127
#: api/api_xml-rpc.php:2258 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2394
#: api/api_xml-rpc.php:2427 api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498
#: api/api_xml-rpc.php:2538 api/api_xml-rpc.php:2586 api/api_xml-rpc.php:2630
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
#: api/api_xml-rpc.php:2780 api/api_xml-rpc.php:2818 api/api_xml-rpc.php:2847
#: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
#: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
#: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
msgid "A valid weberp username. This user should have security access  to this data."
msgstr "Um nome de usuário do erp válido. Deve possuir acesso ao módulo segurança."

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
#: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
#: api/api_xml-rpc.php:716 api/api_xml-rpc.php:1063 api/api_xml-rpc.php:1093
#: api/api_xml-rpc.php:1125 api/api_xml-rpc.php:1161 api/api_xml-rpc.php:2360
#: api/api_xml-rpc.php:2397 api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706
#: api/api_xml-rpc.php:2742
msgid "This function returns an array of integers. "
msgstr "Função retorna um arranjo de inteiros"

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:181 api/api_xml-rpc.php:322 api/api_xml-rpc.php:355
#: api/api_xml-rpc.php:414 api/api_xml-rpc.php:480 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
msgid "If the first element is zero then the function was successful. "
msgstr "Se o primeiro elemento é zero então a função foi OK"

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:182
#: api/api_xml-rpc.php:323 api/api_xml-rpc.php:356 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:481 api/api_xml-rpc.php:685 api/api_xml-rpc.php:1065
#: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
#: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid "Otherwise an array of error codes is returned and no insertion takes place. "
msgstr "caso contrário um array de códigos de erro será retornado e nenhuma inserção ocorrerá"

#: api/api_xml-rpc.php:98
msgid "This function is used to insert a new customer branch into the webERP database."
msgstr "Função é usada para adicionar novas sucursais de clientes no DB erp"

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
msgid "Branch Details"
msgstr "Detalhes Sucursal"

#: api/api_xml-rpc.php:133
msgid "This function is used to modify a customer which is already setup in the webERP database."
msgstr "Função é utilizada para modificar um cliente que já está configurado no DB"

#: api/api_xml-rpc.php:139
msgid "The debtorno must already exist in the weberp database."
msgstr "A chave debtorno deve existir no DB"

#: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
msgid "Otherwise an array of error codes is returned and no modification takes place. "
msgstr "caso contrário um array contendo os códigos de erro será retornado e não haverá alterações no DB"

#: api/api_xml-rpc.php:169
msgid "This function is used to modify a customer branch which is already setup in the webERP database."
msgstr "Função é usada para modificar uma sucursal do cliente que já foi configurada no erp"

#: api/api_xml-rpc.php:175
msgid "The branchcode/debtorno combination must already exist in the weberp database."
msgstr "A combinação cliente/sucursal deve existir no DB"

#: api/api_xml-rpc.php:205
msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
msgstr "Função é usada para recuperar lista de códigos de sucursal para um determinado Forn/Cliente"

#: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
msgid "Debtor number"
msgstr "Número Forn/Cliente"

#: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
msgstr "É um valor string. precisa ser um nome de fornecedor / cliente válido no DB"

#: api/api_xml-rpc.php:212
msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
msgstr "com sucesso Função retornará um arranjo códigos sucursais, que pode ser string ou inteiros"

#: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
msgid "If the first element is zero then the function was successful."
msgstr "se o primeiro elemente é zero então a função foi com sucesso"

#: api/api_xml-rpc.php:214 api/api_xml-rpc.php:251 api/api_xml-rpc.php:286
#: api/api_xml-rpc.php:752 api/api_xml-rpc.php:2432 api/api_xml-rpc.php:2466
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2784 api/api_xml-rpc.php:2822 api/api_xml-rpc.php:2851
#: api/api_xml-rpc.php:2882 api/api_xml-rpc.php:2911 api/api_xml-rpc.php:2940
#: api/api_xml-rpc.php:2962 api/api_xml-rpc.php:3055
msgid "Otherwise an array of error codes is returned. "
msgstr "caso contrário os códigos de erro serão retornados."

#: api/api_xml-rpc.php:238
msgid "This function is used to retrieve the details of a customer branch from the webERP database."
msgstr "A função usada para recuperar os detalhes de uma sucursal de cliente do DB erp"

#: api/api_xml-rpc.php:242
msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
msgstr "O valor é string. precisa ser um código de sucursal válida que está no DB erp e associada com o parâmetro debtorno"

#: api/api_xml-rpc.php:247
msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
msgstr "se executada com sucesso irá retornar pares chaves/valores contendo detalhes dessa sucursal"

#: api/api_xml-rpc.php:248
msgid "The key will be identical with field name from the "
msgstr "a chave será identica ao nome do campo da "

#: api/api_xml-rpc.php:249
msgid "custbranch table. "
msgstr "tabela custbranch"

#: api/api_xml-rpc.php:250
msgid "All fields will be in the set regardless of whether the value was set."
msgstr "todos os campos estarão no conjunto com seus respectivos valores"

#: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
msgid "This function is used to retrieve the details of a customer from the webERP database."
msgstr "Função é usada para recuperar detalhes de um cliente a partir do DB erp"

#: api/api_xml-rpc.php:284
msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
msgstr "se executado com sucesso Função retorna pares de chave/valor contendo detalhes desse cliente"

#: api/api_xml-rpc.php:285
msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "a chave ira ser identica aos nomes de campos da tabela debtormaster. todos os campos estarão no conjunto com seus valores configurados"

#: api/api_xml-rpc.php:312
msgid "The name of a database field to search on. "
msgstr "O nome do banco de dados para procurar"

#: api/api_xml-rpc.php:315
msgid "Search Criteria"
msgstr "critério de pesquisa"

#: api/api_xml-rpc.php:316
msgid "A (partial) string to match in the above Field Name."
msgstr "uma string parcial para comparar com o campo acima"

#: api/api_xml-rpc.php:321
msgid "This function returns an array of customer IDs, which may be integers or strings. "
msgstr "Função retorna um arranjo de ID de clientes, que pode ser strings ou inteiros."

#: api/api_xml-rpc.php:349
msgid "This function returns a list of currency abbreviations."
msgstr "Função retorna uma lista de abreviações de moedas"

#: api/api_xml-rpc.php:354
msgid "This function returns an array of currency abbreviations. "
msgstr "Função retorna um arranjo de abreviações de moedas"

#: api/api_xml-rpc.php:377
msgid "This function takes a currency abbreviation and returns details of that currency."
msgstr "Função com base na abreviação da moeda retorna os detalhes da moeda."

#: api/api_xml-rpc.php:378
msgid "Currency abbreviation"
msgstr "Abreviação da moeda"

#: api/api_xml-rpc.php:379
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr "A abreviação da moeda será retornada pela função GetCurrencyList."

#: api/api_xml-rpc.php:384
msgid "This function returns an array of currency details."
msgstr "Função retorna um arranjo de detalhes da moeda"

#: api/api_xml-rpc.php:408
msgid "This function returns a list of sales type abbreviations."
msgstr "Função retorna a lista das abreviações dos tipos de vendas."

#: api/api_xml-rpc.php:413
msgid "This function returns an array of sales type abbreviations. "
msgstr "Função retorna um conjunto de abreviações do tipo de vendas."

#: api/api_xml-rpc.php:438
msgid "This function takes a sales type abbreviation and returns details of that sales type."
msgstr "Função pega a abreviação de um tipo de venda e retorna detalhes desse tipo de vendas."

#: api/api_xml-rpc.php:439
msgid "Sales type abbreviation"
msgstr "Abreviação do Tipo de Vendas"

#: api/api_xml-rpc.php:440
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr "Abreviação do tipo de vendas retornado pela função GetSalesTypeList "

#: api/api_xml-rpc.php:445
msgid "This function returns an array of sales type details."
msgstr "Função retorna um conjunto de talhes do tipo de vendas."

#: api/api_xml-rpc.php:469
msgid "This function is used to insert sales type details into the webERP database."
msgstr "Função é usada para inserir detalhes do tipo de vendas no banco webERP."

#: api/api_xml-rpc.php:470
msgid "Sales Type Details"
msgstr "Detalhes do Tipo de Vendas"

#: api/api_xml-rpc.php:505
msgid "This function returns a list of hold reason codes."
msgstr "Essa função retorna uma lista de códigos de motivo"

#: api/api_xml-rpc.php:510
msgid "This function returns an array of hold reason codes."
msgstr "Essa função retorna um array de códigos de motivo."

#: api/api_xml-rpc.php:531
msgid "This function takes a hold reason code and returns details of that hold reason."
msgstr "Função usa cód. motivo retenção e retorna detalhes do motivo retenção."

#: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
msgid "Hold reason code"
msgstr "Cód. Motivo Retenção"

#: api/api_xml-rpc.php:533
msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr "Motivo da Retenção abrev. como retornado pela função GetHoldReasonList."

#: api/api_xml-rpc.php:538
msgid "This function returns an array of hold reason details."
msgstr "Função retorna um array motivo retenção e detalhes."

#: api/api_xml-rpc.php:559
msgid "This function returns a list of payment terms abbreviations."
msgstr "Função reotrna uma lista de abreviações das condições de pagamento."

#: api/api_xml-rpc.php:564
msgid "This function returns an array of payment terms abbreviations."
msgstr "Função retorna um conjunto de abreviações das condições de pagamento."

#: api/api_xml-rpc.php:587
msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
msgstr "Função pega abreviação das condições de pagamento e retorna detalhes desse tipo de condiçoes de pagamento."

#: api/api_xml-rpc.php:589
msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr "Abrev. de Condição de Pagamento retornou pela função GetPaymentTermsList "

#: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
msgid "This function returns an array of payment terms details."
msgstr "Função retorna um conjunto com os detalhes das condições de pagamento."

#: api/api_xml-rpc.php:618
msgid "This function returns a list of payment method codes."
msgstr "Função retorna uma lista dos códigos das formas de pagamento."

#: api/api_xml-rpc.php:623
msgid "This function returns an array of payment method codes."
msgstr "Função retorna um conjunto de códidos das formas de pagamento."

#: api/api_xml-rpc.php:644
msgid "This function takes a payment method code and returns details of that payment method."
msgstr "Função pega o código da forma de pagamento e retorna detalhes dessa forma de pagamento. "

#: api/api_xml-rpc.php:645
msgid "Payment method code"
msgstr "Códido da Forma de Pagamento"

#: api/api_xml-rpc.php:646
msgid "A payment method code as returned by the GetPaymentMethodsList function."
msgstr "Código do Método de Pagamento como retornado da função GetPaymentMethodsList"

#: api/api_xml-rpc.php:676
msgid "This function inserts a new stock item into webERP, including updating the locstock table."
msgstr "Função insere um novo item de estoque no webERP, incluindo atualização da tabela local de estoque."

#: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
msgid "Stock Item Details"
msgstr "Detalhes do Item de Estoque"

#: api/api_xml-rpc.php:678
msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
msgstr "Par Chave/Valor dos dados para inserir. A chave deve ser idêntica aos nomes das colunas do banco de dados."

#: api/api_xml-rpc.php:709
msgid "This function modifies a stock item that already exists in webERP."
msgstr "Função modifica um item de estoque que já existe no webERP."

#: api/api_xml-rpc.php:711
msgid "Key/value pairs of data to modify."
msgstr "Pares Chave/Valor de dados para modificar."

#: api/api_xml-rpc.php:742
msgid "This function takes a stock item code and returns an array of key/value pairs."
msgstr "Função usa item de estoque e retorna um array par chave/valor."

#: api/api_xml-rpc.php:743
msgid "The keys represent the database field names, and the values are the value of that field."
msgstr "As chaves representam os nomes dos campos no banco, e os valores são o valor daquele campo."

#: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
msgid "The StockID code to identify the item in the database."
msgstr "Cód. StockID usado para ident. o item no DB."

#: api/api_xml-rpc.php:750
msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
msgstr "Se sucesso essa funçao retorna um conj. de pares chave/valor contendo detalhes desse item de estoque"

#: api/api_xml-rpc.php:751
msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "A chave será idêntica ao nome do campo da tabela de estoque (stockmaster). Todas colunas serão definidas com os valores informados."

#: api/api_xml-rpc.php:776
msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
msgstr "Função pesquisa na tabela estoque e retorna um array dos itens de estoque que atendem o critério de pesquisa."

#: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
msgid "The field name to search on."
msgstr "Nome do campo onde pesquisar."

#: api/api_xml-rpc.php:779 api/api_xml-rpc.php:2189 api/api_xml-rpc.php:2225
msgid "Match Criteria"
msgstr "Critério de Combinação"

#: api/api_xml-rpc.php:780 api/api_xml-rpc.php:2190 api/api_xml-rpc.php:2226
msgid "The SQL search pattern to select items in the database."
msgstr "SQL pesquisa padrão para selec. itens no DB."

#: api/api_xml-rpc.php:785
msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
msgstr "Retorna um array cód. estoque que atendem critério envio ou um array dos cód. de erros"

#: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
#: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
#: api/api_xml-rpc.php:2772
msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
msgstr "Campo teste contendo código de estoque válido já config na tabela (stockmaster). A api irá verificar isso antes da consulta"

#: api/api_xml-rpc.php:818
msgid "This function returns an array of stock quantities by location for this stock item. "
msgstr "Função retorna array de quantid. por local desse item"

#: api/api_xml-rpc.php:849
msgid "This function returns an array of stock reorder levels by location for this stock item."
msgstr "Função retorna um array desse item nos vários locais de estoque contendo o ponto de pedido"

#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
#: api/api_xml-rpc.php:2774
msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
msgstr "Campo texto contendo código da localização válida já config na tabela de locais. Api irá verificar isso antes da consulta"

#: api/api_xml-rpc.php:878
msgid "Reorder level"
msgstr "Nív. Pedido"

#: api/api_xml-rpc.php:879
msgid "A numeric field containing the reorder level for this stockid/location combination."
msgstr "Campo numérico contendo o ponoto de pedido para a combinação item/local"

#: api/api_xml-rpc.php:884
msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
msgstr "Função retorna zero se a transação foi com sucesso ou um array de erros."

#: api/api_xml-rpc.php:912
msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
msgstr "Função retorna quant. alocada de estoque para um item inform. como parâmetro."

#: api/api_xml-rpc.php:914
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr "ID Cód. estoque para identif. itens pedidos mas não enviados."

#: api/api_xml-rpc.php:919
msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
msgstr "Função retorna um inteiro da quantidade alocada ou um array dos cód. erros. "

#: api/api_xml-rpc.php:943
msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
msgstr "Função usa ID estoque e retorna a quant. desse item que está faltando nas ordens de compra"

#: api/api_xml-rpc.php:945
msgid "The StockID code to identify items in the database on order, but not yet received."
msgstr "ID Cód. Estoq. para identif. itens no DB do Pedido, mas ainda não recebidos."

#: api/api_xml-rpc.php:950
msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
msgstr "Função retorna um valor inteiro da quant. do pedido ou um array dos códigos de erros."

#: api/api_xml-rpc.php:974
msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "Função define o preço de vendas para um ID de estoque no tipo de vendas e moeda passada para a função"

#: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
msgid "Currency Code"
msgstr "Moeda corrente"

#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021
msgid "The currency involved."
msgstr "A moeda envolvida"

#: api/api_xml-rpc.php:980
msgid "The sales type to identify the item in the database."
msgstr "Tipo de vendas para identif. esse item no DB."

#: api/api_xml-rpc.php:982
msgid "The price to apply to this item."
msgstr "Preço para aplicar a esse item."

#: api/api_xml-rpc.php:987
msgid "Returns a zero if successful or else an array of error codes"
msgstr "Retorna zeroa se sucesso ou então um array de cód. de erro"

#: api/api_xml-rpc.php:1017
msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "Função obtém preço de vendas para um ID de estoque no tipo de vendas emoeda informada para a função"

#: api/api_xml-rpc.php:1023
msgid "The sales type of the item in the database."
msgstr "Tipo de venda do item no DB."

#: api/api_xml-rpc.php:1028
msgid "Returns the sales price for he stock item whose ID is passed in the function"
msgstr "Retorna preço de vendas para o item de estoque cujo ID é passado na função"

#: api/api_xml-rpc.php:1056
msgid "Creates a customer receipt from the details passed to the method as an associative array"
msgstr "Cria recebimento do cliente a partir dos detalhes passados para o método como um array associativo"

#: api/api_xml-rpc.php:1057
msgid "Receipt Details"
msgstr "Detalhes Recebimento"

#: api/api_xml-rpc.php:1058
msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
msgstr "Arranjo associativo descrevendo recebimento do cliente/seguintes campos: debtorno - código cliente, trandate - a data do recebimento no formato Ano-mes-dia; amountfx (Quant. FX); paymentmethod - metodo pagamento do recebimento (ex: Dinheiro)/EFTPOS/cartão crédito; conta bancária - conta bancária para a transação, referência que será usada na transação de recebimento"

#: api/api_xml-rpc.php:1064
msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
msgstr "O primeiro elemento é zero quando com sucesso e o segundo elemento é número do recebimento"

#: api/api_xml-rpc.php:1086
msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
msgstr "Alocar receb. fornecedor ou crédito para um pedido fornecedor. Usando campo (customerref) para determinar qual pedido alocar"

#: api/api_xml-rpc.php:1087
msgid "Allocation Details"
msgstr "Detalhes da Alocação"

#: api/api_xml-rpc.php:1088
msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
msgstr "Arranjo descrevendo cliente/transação em alocação, essa transação tipo 12 para recebimento e 11 para nota de crédito. A ref. cliente para ser pesquisada para pedidos/avisos que combinam. Os campos são: debtorno, type, transno, customerref"

#: api/api_xml-rpc.php:1116
msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
msgstr "Cria nota de crédito dos detalhes do cabeçalho array associativo e das linhas dos itens. Função implementa funcionalidades da nota de crédito weberp com exceção de itens serializados ou controle lote/batch.Todas atualiz. necessárias e inserções são manuseadas para quant. retornadas,impostos, análise de vendas, mov. de estoq., custo vendas e lançamentos"

#: api/api_xml-rpc.php:1117
msgid "Credit Note Header Details"
msgstr "Detalhes do Cabeçalho da Nota de Crédito"

#: api/api_xml-rpc.php:1118
msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr "Arranjo associativo descrevendo cabec. nota de credito/campos debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"

#: api/api_xml-rpc.php:1119
msgid "Credit note line items"
msgstr "Linha de itens da nota de Crédito"

#: api/api_xml-rpc.php:1120
msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
msgstr "Linhas de estoque serão retornadas para essa nota de crédito. Somente estoque retorna com esse método API. Esse é um array de arrays associativos contendo campos (stockid, price, qty, discountpercent) para os itens retornados"

#: api/api_xml-rpc.php:1126
msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
msgstr "O primeiro elemento é zero quando função com sucesso, o segundo elem. é o núm. nota crédito."

#: api/api_xml-rpc.php:1148
msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
msgstr "Inserir pedido de venda na tabela (debtortrans) a não há entradas contábeis. Função não lida com impostos, movto estoque, atualiz. qtd estoq., análise vendas ou custo de vendas. Cautela é recomendada no uso. Para criar um pedido integral do weberp utilizar a função (InvoiceSalesOrder)."

#: api/api_xml-rpc.php:1149
msgid "Invoice Details"
msgstr "Detalhes Pedido"

#: api/api_xml-rpc.php:1150
msgid "An array of index/value items describing the invoice."
msgstr "Um arranjo de indíce/valor descrevendo os pedidos"

#: api/api_xml-rpc.php:1153
msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "Chave transno é gerada por essa chamada e se um valor é informado, será ignorado."

#: api/api_xml-rpc.php:1154
msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
msgstr "Dois campos adicion. requer. (partcode) precisa ser um número de item, mesmo que não tenha uma finalidade real."

#: api/api_xml-rpc.php:1155
msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
msgstr "área vendas também requerida, não há outra finalidade útil"

#: api/api_xml-rpc.php:1162
msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
msgstr "O primeiro elemento é zero se a função foi com sucesso, e o segundo elemento é o número do pedido."

#: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
#: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
#: api/api_xml-rpc.php:2062 api/api_xml-rpc.php:2094 api/api_xml-rpc.php:2184
#: api/api_xml-rpc.php:2220
msgid "Return Value Descriptions go here"
msgstr "Aqui para retornar Descrições de Valor"

#: api/api_xml-rpc.php:1187
msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
msgstr "Função usada para inserir novos Crédidos de Vendas no DB WebERP. Função não implementa nota de crédito WebERP e atenção é recomendada no uso dFunção. Não há manuseio de taxas de impostos, nem movimento estoque não atualiza estoque para quant. devolvidas ou análise de vendas. Para criar nota de crédito usando lógica WebERP usar a função (CreateCreditNote)"

#: api/api_xml-rpc.php:1188
msgid "Credit Details"
msgstr "Detalhes do Crédito"

#: api/api_xml-rpc.php:1189
msgid "An array of index/value items describing the credit.  All values must be negative."
msgstr "Um array de índice/valor descrevendo o crédito. Todos valores devem ser negativos."

#: api/api_xml-rpc.php:1218
msgid "Insert Sales Order Header"
msgstr "Insira Cabeçalho da Ordem de Vendas"

#: api/api_xml-rpc.php:1222
msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "A chave Pedido é gerada com essa chamada e se o valor é fornecido, será ignorado. "

#: api/api_xml-rpc.php:1228
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
msgstr "Se sucesso Função retorna dois elementos de array; primeiro elem. é 0 para sucesso ou cód. erro, enquanto o segundo elemento número pedido."

#: api/api_xml-rpc.php:1252
msgid "Sales Order to invoice"
msgstr "Pedido Vendsa para Aviso"

#: api/api_xml-rpc.php:1253
msgid "An integer representing the webERP sales order number"
msgstr "Inteiro representando número pedido de vendas"

#: api/api_xml-rpc.php:1258
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
msgstr "Se sucesso Função retorna array de dois elementos; primeiro elem. é 0 para sucesso ou código de erro, enquanto o segundo elemento é núm. pedido."

#: api/api_xml-rpc.php:1282
msgid "Modify Sales Order Header Details"
msgstr "Modificar Dados Cabeçalho Pedido Vendas"

#: api/api_xml-rpc.php:1291
msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
msgstr "Se sucesso Função retorna um simples elemento de array com valor 0; caso contrário, contém códigos de todos os erros encontrados durante atualização."

#: api/api_xml-rpc.php:1316
msgid "Insert Sales Order Line"
msgstr "Inserir linha Pedido Vendas"

#: api/api_xml-rpc.php:1320
msgid "The orderno key must be one of these values. "
msgstr "O número chave da ordem precisa ser um destes valores"

#: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
msgstr "Função retorna um array; primeiro elemento é se se sucesso; caso contrário array contém a lista de todos erros encontrados."

#: api/api_xml-rpc.php:1351
msgid "Modify Sales Order Line"
msgstr "Modifica a Linha da Ordem de Vendas"

#: api/api_xml-rpc.php:1355
msgid "The orderno and stkcode keys must be one of these values. "
msgstr "Núm. Pedido e Chave Cód. Estoque deve ser um desses valores."

#: api/api_xml-rpc.php:1385 api/api_xml-rpc.php:1416 api/api_xml-rpc.php:1448
#: api/api_xml-rpc.php:1687 api/api_xml-rpc.php:1809 api/api_xml-rpc.php:2063
#: api/api_xml-rpc.php:2095 api/api_xml-rpc.php:2185 api/api_xml-rpc.php:2221
msgid "Function Description go here"
msgstr "Descrição função vai aqui"

#: api/api_xml-rpc.php:1386 ../webSHOP/Register.php:19
msgid "Account Details"
msgstr "Detalhes da Conta"

#: api/api_xml-rpc.php:1387
msgid "An array of index/value items describing the GL Account and fields to set."
msgstr "Um array de índice/valor descrevendo itens Contas Contábeis e campos configurados"

#: api/api_xml-rpc.php:1418
msgid "Account Section Details"
msgstr "Detalhes da Seção de Contas"

#: api/api_xml-rpc.php:1419
msgid "An array of index/value items describing the account section to insert."
msgstr "Um array de índice/valor de itens descrevendo seção conta para inserir."

#: api/api_xml-rpc.php:1450
msgid "Account Group Details"
msgstr "Detalhes do Grupo Conta"

#: api/api_xml-rpc.php:1451
msgid "An array of index/value items describing the account group to insert."
msgstr "Um array de indíces/valores descrevendo grupo de contas para ser inserido"

#: api/api_xml-rpc.php:1479
msgid "This function returns a list of stock location ids."
msgstr "Função retorna lista de Ids de local de estoque"

#: api/api_xml-rpc.php:1484
msgid "This function returns an array of stock location ids."
msgstr "Função retorna array dos ids de local de estoque."

#: api/api_xml-rpc.php:1506
msgid "This function takes a stock location id and returns details of that stock location."
msgstr "Função usa ID local de estoque e retorna detalhes do local de estoque"

#: api/api_xml-rpc.php:1507
msgid "Stock Location Code"
msgstr "Cód. Local Estoque"

#: api/api_xml-rpc.php:1508
msgid "A stock location code as returned by the GetLocationList function."
msgstr "Código Local como retornado pela função GetLocationList"

#: api/api_xml-rpc.php:1513
msgid "This function returns an array of stock location details."
msgstr "Função retorna array de detalhes dos locais de estoque"

#: api/api_xml-rpc.php:1537
msgid "This function returns a list of stock shipper ids."
msgstr "Função retorna lista ids remessa de estoque"

#: api/api_xml-rpc.php:1542
msgid "This function returns an array of stock shipper ids."
msgstr "Função retorna array de IDs remessa de estoque"

#: api/api_xml-rpc.php:1565
msgid "This function takes a stock shipper id and returns details of that shipper."
msgstr "Função usa id remessa estoque e retorna detalhes da remessa"

#: api/api_xml-rpc.php:1566
msgid "Stock Shipper ID"
msgstr "ID Remessa Estoq."

#: api/api_xml-rpc.php:1567
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr "ID remessa de estoque retornado pela função GetShippersList"

#: api/api_xml-rpc.php:1572
msgid "This function returns an array of stock shipper details."
msgstr "Função retorna array de detalhes de remessa estoque."

#: api/api_xml-rpc.php:1596
msgid "This function returns a list of sales area codes."
msgstr "Função retorna lista dos códigos de área de vendas."

#: api/api_xml-rpc.php:1601
msgid "This function returns an array of sales area codes."
msgstr "Função retorna array de cód. áreas de vendas."

#: api/api_xml-rpc.php:1624
msgid "This function takes a sales area code and returns details of that sales area."
msgstr "Função usa área cód. área de venda e retorna detalhes do área de vendas."

#: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
msgid "Sales Area Code"
msgstr "Cód. Área Vendas"

#: api/api_xml-rpc.php:1626
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr "Codigo área de venda retornou pela função GetSalesAreasList."

#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
msgid "This function returns an array of sales area details."
msgstr "Função retorna array de detalhes de vendas "

#: api/api_xml-rpc.php:1655
msgid "This function takes a sales area description and returns details of that sales area."
msgstr "Função usa descrição área de vendas e retorna detalhes de vendas da área"

#: api/api_xml-rpc.php:1656
msgid "Sales Area Description"
msgstr "Descrição da Área de Vendas"

#: api/api_xml-rpc.php:1657
msgid "A sales area description of the sales area of interest."
msgstr "Descr. da área de venda para identif."

#: api/api_xml-rpc.php:1689
msgid "Sales Area Details"
msgstr "Detalhes da Área de Vendas"

#: api/api_xml-rpc.php:1690
msgid "An array of index/value items describing the sales area to insert."
msgstr "Arranjo do indíce/valores descrevendo área vendas para inserir"

#: api/api_xml-rpc.php:1718
msgid "This function returns a list of salesman codes."
msgstr "Função retorna lista códigos de vendedor"

#: api/api_xml-rpc.php:1723
msgid "This function returns an array of salesman codes."
msgstr "Função retorna um array de códigos de vendedor"

#: api/api_xml-rpc.php:1746
msgid "This function takes a salesman code and returns details of that salesman."
msgstr "Função usa código vendedor e retorna detalhes sobre vendedor"

#: api/api_xml-rpc.php:1748
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr "Código vendedor retornado pela função GetSalesmanList"

#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
msgid "This function returns an array of salesman details."
msgstr "Função retorna array detalhes vendedor"

#: api/api_xml-rpc.php:1777
msgid "This function takes a salesman's name and returns details of that salesman."
msgstr "Função usa nome do vendedor e retorna detalhes sobre vendedor"

#: api/api_xml-rpc.php:1779
msgid "The name of the salesman of interest."
msgstr "Nome do vendedor respectivo"

#: api/api_xml-rpc.php:1811
msgid "Salesman Details"
msgstr "Detalhes do Vendedor"

#: api/api_xml-rpc.php:1812
msgid "An array of index/value items describing the salesman to insert."
msgstr "Um array de índice/valor descrevendo itens para inserir vendedores."

#: api/api_xml-rpc.php:1840
msgid "This function returns a list of tax group IDs."
msgstr "Função retorna lista de IDs de grupo de taxas"

#: api/api_xml-rpc.php:1845 api/api_xml-rpc.php:1898
msgid "This function returns an array of tax group IDs."
msgstr "Função retorna arry IDs do grupo de Taxas"

#: api/api_xml-rpc.php:1867
msgid "This function takes a tax group ID and returns details of that tax group."
msgstr "Função usa ID grupo taxas e retorna detalhes de impostos do grupo."

#: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
msgid "Tax Group ID"
msgstr "ID Grupo Taxas"

#: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr "ID do grupo de impostos como retornado pela função GetTaxgroupList"

#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
msgid "This function returns an array of tax group details."
msgstr "Função retorna array dos detalhes grupo de Taxas"

#: api/api_xml-rpc.php:1893
msgid "This function returns a list of tax authority IDs."
msgstr "Função retorna lista de ID de autoridade fiscal"

#: api/api_xml-rpc.php:1919
msgid "This function takes a tax authority ID and returns details of that tax authority."
msgstr "Função usa ID autoridade fiscal e retorna detalhes tributos dessa autoridade"

#: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
msgid "Tax Authority ID"
msgstr "ID Autoridade Fiscal"

#: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr "ID Autoridade Fiscal retornado pela função GetTaxAuthorityList"

#: api/api_xml-rpc.php:1926
msgid "This function returns an array of tax authority details."
msgstr "Função retorna um arry de detalhes da autoridade fiscal"

#: api/api_xml-rpc.php:1947
msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
msgstr "Função usa ID autoridade fiscal e retorna as taxas dos impostos para a ref. autoridade"

#: api/api_xml-rpc.php:1954
msgid "This function returns the tax rates for the authority."
msgstr "Função retorna conjunto de taxas da Autoridade"

#: api/api_xml-rpc.php:1977
msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
msgstr "Função usa ID grupo de imposto e retorna as taxas daquele grupo de impostos"

#: api/api_xml-rpc.php:2005
msgid "This function returns a list of customer types."
msgstr "Função retorna lista tipos de clientes"

#: api/api_xml-rpc.php:2010
msgid "This function returns an array of customer types"
msgstr "Função retorna um conjunto de tipo de clientes"

#: api/api_xml-rpc.php:2031
msgid "This function takes a customer type ID and returns details of that customer type."
msgstr "Função usa ID tipo de cliente e retorna detalhes daquele tipo de cliente"

#: api/api_xml-rpc.php:2032
msgid "Customer Type ID"
msgstr "ID Tipo de Cliente"

#: api/api_xml-rpc.php:2033
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr "ID tipo de cliente como retornado pela função GetCustomerTypeList"

#: api/api_xml-rpc.php:2038
msgid "This function returns an array of customer type details."
msgstr "Função retorna um array detalhes tipo de clientes"

#: api/api_xml-rpc.php:2065 api/api_xml-rpc.php:2097
msgid "Category Details"
msgstr "Detalhes de Categoria"

#: api/api_xml-rpc.php:2066
msgid "An array of index/value items describing the stock category to insert."
msgstr "Um array de índice/valor descrevendo itens de categoria de estoque para inserir"

#: api/api_xml-rpc.php:2098
msgid "An array of index/value items describing the stock category to modify."
msgstr "Arranjo de indíce/valor de item descrevendo a categoria do estoque que será modificada"

#: api/api_xml-rpc.php:2125
msgid "This function returns a list of stock category abbreviations."
msgstr "Função retorna lista de abreviações de cat. de estoque"

#: api/api_xml-rpc.php:2130
msgid "If successful, this function returns an array of stock category ids. "
msgstr "Com sucesso, essa funçao retorna array de IDS categoria de estoque"

#: api/api_xml-rpc.php:2131
msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
msgstr "De outra maneira um array de erros é retornado e não há retorno cat estoque"

#: api/api_xml-rpc.php:2153
msgid "This function takes a stock category ID and returns details of that stock category type."
msgstr "Função usa ID categoria de estoque e retorna delhades dessa cat. estoque"

#: api/api_xml-rpc.php:2154
msgid "Stock Category ID"
msgstr "ID Categoria Estoq."

#: api/api_xml-rpc.php:2155
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr "Categoria de Estoq. como retorn. pela função  *WHAT*"

#: api/api_xml-rpc.php:2160
msgid "This function returns an array of stock category details."
msgstr "Função retorna um conjunto de detalhes de categoria de estoque"

#: api/api_xml-rpc.php:2223
msgid "Label Name"
msgstr "Nome Rótulo"

#: api/api_xml-rpc.php:2224
msgid "The category label to search on."
msgstr "Rótulo Categoria para pesquisar"

#: api/api_xml-rpc.php:2256
msgid "This function returns a list of general ledger account codes."
msgstr "Função retorna uma lista dos Códigos do Plano Geral de Contas."

#: api/api_xml-rpc.php:2261
msgid "This function returns an array of general ledger account codes."
msgstr "Função retorna um array códigos conta contábil"

#: api/api_xml-rpc.php:2284
msgid "This function takes a general ledger account code and returns details of that account."
msgstr "Função usa uma conta cóntábil e retorna detalhes dessa conta"

#: api/api_xml-rpc.php:2285
msgid "General Ledger Account Code"
msgstr "Código do Plano Geral de Contas"

#: api/api_xml-rpc.php:2286
msgid "A general ledger account code as returned by the GetGLAccountList function."
msgstr "Conta Contábil retornada pela função GetGLAccountList"

#: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
msgid "This function returns an array of general ledger account details."
msgstr "Função retorna um array dos detalhes da conta contábil."

#: api/api_xml-rpc.php:2315
msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
msgstr "Função obtem ID de Cód. de estoque e uma autoridade fiscal e retorna a respectiva taxa de tributação"

#: api/api_xml-rpc.php:2317
msgid "The stock ID of the item whose tax rate is desired."
msgstr "ID do item de estoque para qual é usada a taxa imposto"

#: api/api_xml-rpc.php:2318
msgid "Tax Authority Code"
msgstr "Cód. Autoridade Fiscal"

#: api/api_xml-rpc.php:2319
msgid "The code identifying the tax authority of interest."
msgstr "Código identificando autoridade de fiscal de impostos"

#: api/api_xml-rpc.php:2350
msgid "This function is used to insert a new supplier into the webERP database."
msgstr "Função usada para inserir novo fornecedor no DB WebERP"

#: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
msgid "Supplier Details"
msgstr "Detalhes do Fornecedor"

#: api/api_xml-rpc.php:2386
msgid "This function is used to modify a supplier which is already setup in the webERP database."
msgstr "Função usada para modificar fornecedor que já existe no DB WebERP"

#: api/api_xml-rpc.php:2392
msgid "The supplierid must already exist in the weberp database."
msgstr "ID do fornecedor deve existir no DB."

#: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
msgid "This function is used to retrieve the details of a supplier from the webERP database."
msgstr "Função usada para recuperar detalhes do fornec. do db WebERP"

#: api/api_xml-rpc.php:2424
msgid "Supplier ID"
msgstr "ID Fornecedor"

#: api/api_xml-rpc.php:2425
msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
msgstr "Valor String. Deve ser ID de um fornecedor válido já existente no DB WebERP."

#: api/api_xml-rpc.php:2430
msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
msgstr "Com sucesso Função retorna conjunto de par (chave,valor) contendo detalhes desse fornecedor"

#: api/api_xml-rpc.php:2431
msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
msgstr "Chave será identica ao campo da tabela de fornecedor. Todos os campos serão config de acordo com o valor informado"

#: api/api_xml-rpc.php:2458
msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
msgstr "Valor String. Deve ser um campo válido na tabela de Fornec.Sensível a Maisc. e Minúsc."

#: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
msgid "Criteria"
msgstr "Critério"

#: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
#: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
msgstr "Valor String. Armazena argumento de pesquisa para um det. campo. Pesq. ocorre em todo ou em parte do campo."

#: api/api_xml-rpc.php:2465
msgid "If successful this function returns an array of supplier ids. "
msgstr "Com sucesso Função retorna array com ID do fornecedor"

#: api/api_xml-rpc.php:2492
msgid "This function is used to retrieve the details of stock batches."
msgstr "Função usada para recuperar detalhes dos lotes batch"

#: api/api_xml-rpc.php:2501
msgid "Returns a two dimensional array of stock batch details. "
msgstr "Retorna dois arrays dimensionais, estoque e detalhes dos lotes"

#: api/api_xml-rpc.php:2502
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr "Campos retornados: item, cód local, núm. lote, quant. e custo item"

#: api/api_xml-rpc.php:2528
msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
msgstr "Ajustasaldo de estoque do código de produto em um determ. local através da quant. informada"

#: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
msgstr "Valor inteiro. Armazena a quant. de estoque para ajuste. Deve ser negativo se o estoque deve ser reduzido."

#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
msgid "If successful this function returns 0. "
msgstr "Se com sucesso Função retorna 0."

#: api/api_xml-rpc.php:2572
msgid "Issues stock to a given work order from the given location"
msgstr "Neces. estoque para a ordem prod. do local informado"

#: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
msgstr "Campo contendo o número de ordem prod. já foi produzida anteriormente. A API irá confirmar antes da consulta."

#: api/api_xml-rpc.php:2583
msgid "Batch number"
msgstr "Número Lote"

#: api/api_xml-rpc.php:2584
msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
msgstr "Valor de uma string. Armazena refer. ao núm. de lote para o produto.Se o item não tem controle de lote é desprezado."

#: api/api_xml-rpc.php:2624
msgid "This function is used to retrieve the details of a work order from the webERP database."
msgstr "Funão usada para recuperar detalhes de uma ordem de produção noDB WebERP"

#: api/api_xml-rpc.php:2626
msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
msgstr "Valor de uma string. Deve ser campo válido na tabela (workorders).É sensível a maiuscúlas e minúsculas"

#: api/api_xml-rpc.php:2633
msgid "If successful this function returns an array of work order numbers. "
msgstr "Se sucesso Função retorna array com números de Ordem Produção."

#: api/api_xml-rpc.php:2660
msgid "This function is used to insert new purchasing data into the webERP database."
msgstr "Função é usada para inserir dados novas compras no db WEBERP"

#: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
msgid "Purchasing data"
msgstr "Dados da Compra"

#: api/api_xml-rpc.php:2696
msgid "This function is used to modify purchasing data into the webERP database."
msgstr "Função é usada para modificar dados da compra no banco webERP."

#: api/api_xml-rpc.php:2732
msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
msgstr "Função é usada para inserir uma nova ordem de serviço no banco webERP. Normalmente só funciona para uma única linha."

#: api/api_xml-rpc.php:2733
msgid "Work order details"
msgstr "Detalhes da Ordem de Produção"

#: api/api_xml-rpc.php:2768
msgid "Receives stock from a given work order from the given location"
msgstr "Recebe estoque de uma ordem de serviço dada para um determinado local"

#: api/api_xml-rpc.php:2816
msgid "Returns the webERP default date format"
msgstr "Retorna a data no formato padrão do webERP"

#: api/api_xml-rpc.php:2821
msgid "If successful this function returns a string contain the default date format. "
msgstr "Se com sucesso Função retorna uma linha contendo o formato data padrão"

#: api/api_xml-rpc.php:2845
msgid "Returns the webERP default shipper"
msgstr "Retorna o embarcador padrão webERP"

#: api/api_xml-rpc.php:2850
msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
msgstr "Em caso de sucesso Função retorna um conjunto de dois elementos: o primeiro deve conter um inteiro de zero para sucesso e o segundo um conjunto associativo contendo a chave do valor referente ao transp. padrão. "

#: api/api_xml-rpc.php:2876
msgid "Returns the webERP default location"
msgstr "Retorna a localização padrão do webERP"

#: api/api_xml-rpc.php:2881
msgid "If successful this function returns a string contain the default location. "
msgstr "Se com sucesso Função retorna uma linha contendo a localização padrão"

#: api/api_xml-rpc.php:2905
msgid "Returns the webERP default price list"
msgstr "Retorna a lista de preço padrão do webERP"

#: api/api_xml-rpc.php:2910
msgid "If successful this function returns a string contain the default price list code. "
msgstr "Se correta Função retorna string contendo o código da lista de preço padrão."

#: api/api_xml-rpc.php:2934
msgid "Returns the webERP default inventory location"
msgstr "Retorna a localização padrão do estoque"

#: api/api_xml-rpc.php:2939
msgid "If successful this function returns a string contain the default inventory location. "
msgstr "Com for sucesso Função retorna descrição da localização padrão"

#: api/api_xml-rpc.php:2957
msgid "Returns the webERP reports directory for the company selected"
msgstr "Retorna diretório dos relatórios para a empresa selecionada"

#: api/api_xml-rpc.php:2962
msgid "If successful this function returns a string containing the path to the company reports directory"
msgstr "Se com sucesso Função retorna o caminho (path) para diretório dos relatórios da empresa "

#: api/api_xml-rpc.php:2982
msgid "This function creates a POS data file on the webERP server for download by the POS"
msgstr "Função cria arq. dados POS no servidor WebERP para download peloPOS"

#: api/api_xml-rpc.php:2983
msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
msgstr "Cód. Sucursal Cliente POS - Cód. cliente WebERP para o qualserá feita a venda"

#: api/api_xml-rpc.php:2984
msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
msgstr "Cód. Sucursal Cliente POS - cód. valido do cliente WebERP para o qual será feita a venda"

#: api/api_xml-rpc.php:2991
msgid "If successful this function returns 0 for success and 1 for error. "
msgstr "Retorna 0 para sucesso e 1 se houver erro."

#: api/api_xml-rpc.php:3017
msgid "This function deletes a POS data file on the webERP server"
msgstr "Função remove arquivo POS no servidor webERP"

#: api/api_xml-rpc.php:3022
msgid "Returns 0 if the delete POS Data was successful"
msgstr "Retorna 0 se remover Dados POS foi com sucesso"

#: api/api_xml-rpc.php:3045
msgid "Returns the value of the specified stock category property for the specified stock item category"
msgstr "Retorna o valor da propriedade da categoria de estoque especificada para categoria de item"

#: api/api_xml-rpc.php:3046
msgid "Property"
msgstr "Propriedade"

#: api/api_xml-rpc.php:3047
msgid "The name of the specific property to be returned."
msgstr "Nome da propriedade que será retornada."

#: api/api_xml-rpc.php:3049
msgid "The ID of the stock item for which the value of the above property is required. "
msgstr "A identif. do item de estoque para a qual o valor da propried. é requerida."

#: api/api_xml-rpc.php:3054
msgid "If successful this function returns zero, and the value of the requested property. "
msgstr "Se com sucesso Função retorna zero, e o valor da propriedade requerida"

#: api/api_xml-rpc.php:3081
msgid "Returns (possibly translated) error text from error codes"
msgstr "Resultados (possiv. tradução) textos dos códigos de erro"

#: api/api_xml-rpc.php:3082
msgid "Error codes"
msgstr "Código Erros"

#: api/api_xml-rpc.php:3083
msgid "An array of error codes to change into text messages. "
msgstr "Um vetor de cód. erros para trocar por mensagens de texto."

#: api/api_xml-rpc.php:3084
msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
msgstr "Um vetor de dois elementos, um por cód. erro. O segundo vetor contem o cód. erro do elemento 0 e a string do elemento 1."

#: api/api_xml-rpc.php:3490
msgid "Parameters"
msgstr "Parâmetros"

#: api/api_xml-rpc.php:3495
msgid "Return Value"
msgstr "Valor Retorno"

#: includes/ConnectDB.inc:20
msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
msgstr "Parece não haver um DB (data base) configurado para usar o webERP. Verifique se o Banco de Dados Existe e se há um diretório correspondente, dentro da pasta (companies) com o nome da empresa sendo configurada. Contate adm de sistemas para auxílio."

#: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
msgid "The company database being logged into cannot contain any of the illegal characters"
msgstr "Banco de Dados companhia sendo acessada não podem conter caracteres inválidos"

#: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
#: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:36
#: includes/ConnectDB_mysqli.inc:43 includes/ConnectDB_mysql.inc:30
#: includes/ConnectDB_mysql.inc:37 includes/ConnectDB_postgres.inc:28
msgid "Back to login page"
msgstr "Voltar para Página Login"

#: includes/ConnectDB.inc:40
msgid "The company name entered ("
msgstr "Nome da companhia informado ("

#: includes/ConnectDB.inc:41
msgid "Check the company name entered ("
msgstr "Verifique a companhia escolhida ("

#: includes/ConnectDB.inc:42
msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
msgstr "O nome da companhia deve estar num diretório. Fale com o admin sistema"

#: includes/ConnectDB_mysqli.inc:23 includes/ConnectDB_mysql.inc:21
#: ../webSHOP/includes/DatabaseFunctions.php:21
msgid "to try logging in again"
msgstr "tente fazer login novamente"

#: includes/ConnectDB_mysqli.inc:28 includes/ConnectDB_mysql.inc:18
#: ../webSHOP/includes/DatabaseFunctions.php:18
msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
msgstr "Arq. config.php para o usuário/senha do DB não provêm informação suficiente e requerida para conectar ao servido de DB"

#: includes/ConnectDB_mysqli.inc:35 includes/ConnectDB_mysqli.inc:42
#: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
#: ../webSHOP/includes/DatabaseFunctions.php:28
#: ../webSHOP/includes/DatabaseFunctions.php:34
msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
msgstr "O nome da companhia informado não corresponde a nenhum banco de dados no servidor especificado no arq. config.php. Tentar acesso em outra companhia."

#: includes/ConnectDB_mysqli.inc:69 includes/ConnectDB_mysql.inc:64
msgid "Database SQL Failure"
msgstr "Falha SQL no DB"

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
#: ../webSHOP/includes/DatabaseFunctions.php:73
msgid "Error Rolling Back Transaction"
msgstr "ERRO ROLL-BACK DA TRANSAÇÃO"

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
msgid "Database Rollback Error"
msgstr "Erro no Rollback no DB"

#: includes/ConnectDB_mysqli.inc:77
msgid "Rolling Back Transaction OK"
msgstr "Desfazer Trans. Bancárias OK"

#: includes/ConnectDB_mysqli.inc:77
msgid "Database Rollback Due to Error Above"
msgstr "DB Rollback devido ao erro acima"

#: includes/ConnectDB_mysqli.inc:181 includes/ConnectDB_mysql.inc:172
msgid "The system has just run the regular database administration and optimisation routine."
msgstr "O sistema executou rotina de admin. e otimiz. regular do DB."

#: includes/ConnectDB_postgres.inc:27
msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
msgstr "Nome da companhia informada na configuração do arq. config.php para o nome e usuário do DB não provêm informações necessárias para a conexão ao Banco de Dados"

#: includes/ConnectDB_postgres.inc:27
msgid " Try logging in with an alternative company name."
msgstr "Tentar dar (Login) em um Nome empresa alternado"

#: includes/ConnectDB_postgres.inc:55
msgid "DB ERROR:"
msgstr "ERRO DB:"

#: includes/ConnectDB_postgres.inc:63
msgid "Error Rolling Back Transaction!!"
msgstr "ERRO ROLL-BACK DA TRANSAÇÃO!!!"

#: includes/ConnectDB_postgres.inc:63
msgid "DB DEBUG:"
msgstr "Depurar DB"

#: includes/ConnectDB_postgres.inc:142
msgid "The system has just run the regular database administration and optimisation routine"
msgstr "O sistema executou rotina de admin. e otimiz. regular do DB"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "The report does not have any output columns"
msgstr "Relatório não possui nenhuma coluna de saída"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "You need to set up the data columns that you wish to show in the report"
msgstr "Configurar os dados das colunas que são necessárias no relatório"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "No Columns"
msgstr "Nenhuma coluna"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "Enter Columns for this report"
msgstr "Informe colunas para o relatório"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "The report cannot have more than 10 columns in it"
msgstr "Relatório não pode possuir mais de 10 colunas."

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Please delete one or more columns before attempting to run it"
msgstr "Remover uma ou mais colunas antes de executar"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Too Many Columns"
msgstr "Muitas Colunas"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Maintain Columns for this report"
msgstr "Manut. colun. desse relatório"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculated fields must use columns defined in the report specification"
msgstr "Campos calculados devem usar colunas definidas na especificação do relatório"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "The numerator column number entered for this calculation is not defined in the report"
msgstr "Núm coluna numerador informado para esse cálculo não está definido no relatório"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "Calculation With Undefined Column"
msgstr "Calculos com Colunas Indefinidas"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "The denominator column number entered for this calculation is not defined in the report"
msgstr "Núm. informado na Coluna denominador para o cálculo não está definido no relatório"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculation With Undefined Denominator"
msgstr "Cálculos com Denominador Indefinido"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:333
msgid "There was a problem running the SQL to retrieve the sales analysis information"
msgstr "Há um problema executando SQL para recuperar análise de vendas"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:334
msgid "The SQL that was used to retrieve the user defined sales analysis info was"
msgstr "SQL usado para recuperar o usuário análise de vendas foi"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "The user defined sales analysis SQL did not return any rows"
msgstr "SQL do usuário Análise de Venda não retornou dados."

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "have another look at the criteria specified"
msgstr "verificar o critério especificado"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Nothing To Report"
msgstr "Relatório Vazio"

#: includes/DateFunctions.inc:273 includes/DateFunctions.inc:322
msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
msgstr "Data deve ser válida. A data convertida pelo SQL foi:"

#: includes/DateFunctions.inc:996
msgid "An error occurred in adding a new period number"
msgstr "Um erro ocorreu adicionando um novo período"

#: includes/DateFunctions.inc:1054 includes/GLPostings.inc:34
#: includes/GLPostings.inc:35 includes/GLPostingsZero.inc:31
#: includes/GLPostingsZero.inc:32
msgid "Could not insert first period"
msgstr "Não pode inserir primeiro período"

#: includes/DateFunctions.inc:1055 includes/GLPostings.inc:36
#: includes/GLPostingsZero.inc:33
msgid "Could not insert second period"
msgstr "Não pode inserir segundo período"

#: includes/EDIVariableSubstitution.inc:20
msgid "The variable"
msgstr "A variável "

#: includes/EDIVariableSubstitution.inc:20
msgid "is set to"
msgstr "configurado para"

#: includes/FreightCalculation.inc:71
msgid "The freight calculation for the destination city cannot be performed because"
msgstr "Cálculo Frete para destino não pode ser feito porque"

#: includes/GenPickingListHeader.inc:12
msgid "Pick List-NOT USED FOR SHIPMENT"
msgstr ""

#: includes/GenPickingListHeader.inc:52
#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:50 includes/PDFSalesOrder_generic.inc:56
msgid "Customer No."
msgstr "Cliente Num."

#: includes/GenPickingListHeader.inc:53
#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Shipped by"
msgstr "Rem. por"

#: includes/GenPickingListHeader.inc:82
msgid "Open Quantity"
msgstr ""

#: includes/GenPickingListHeader.inc:84 includes/PDFPickingListHeader.inc:76
msgid "Actual Picked"
msgstr "Quant. Separ."

#: includes/GenPickingListHeader.inc:97
msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
msgstr ""

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "There is a problem in retrieving the pricing information for part"
msgstr "Problema na recuperação preços para item"

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "and for Customer"
msgstr "e do cliente "

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "the error message returned by the SQL server was"
msgstr "sql que retornou a mensagem foi"

#: includes/GetPrice.inc:152
msgid "There is an error to retrieve price from price matrix for stock"
msgstr ""

#: includes/GetPrice.inc:152
msgid "and the error message returned by SQL server is "
msgstr ""

#: includes/GetPrice.inc:169
msgid "Failed to retrieve price from price matrix"
msgstr ""

#: includes/GetPrice.inc:179
msgid "There are no prices set up for"
msgstr "Não há preços config. para"

#: includes/GetSalesTransGLCodes.inc:11
msgid "Can not retrieve the cost of sales GL code because"
msgstr "Não pode recuperar o custo de vendas porque"

#: includes/GetSalesTransGLCodes.inc:12
msgid "SQL to get the cost of sales GL Code"
msgstr "SQL para obter custo de venas Conta Contábil."

#: includes/GetSalesTransGLCodes.inc:124
msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "Não pode determ. conta contabil correta para usar na postagem do custo de venda. Ir no menu de config e definir o custo apropriado (COGS Cost Of Goods Sold) Conta Contábil Custo de Venda. Para habilitar que o pedido seja postado para vendas - conta contábil 1"

#: includes/GetSalesTransGLCodes.inc:153
msgid "There was a problem retrieving the sales general ledger code because"
msgstr "Problema recuperando dados vendas na contabilidade porque"

#: includes/GetSalesTransGLCodes.inc:154
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr "SQL usado para obter Cód. Contáb. de vendas e descontos"

#: includes/GetSalesTransGLCodes.inc:272
msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "Não pode determinar a conta contábil para usar para a postagem de venda. Ir para menu de config e definir conta contábil de Venda. Para habilitar que esse pedido seja lançado na contabilidade. conta número 1."

#: includes/GLPostings.inc:62
msgid "Failed to retrieve new account code and periods"
msgstr ""

#: includes/GLPostings.inc:93
msgid "Failed to update the bfwd amount"
msgstr ""

#: includes/GLPostings.inc:122 includes/GLPostings.inc:140
#: includes/GLPostings.inc:146
msgid "Failed to update actual amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:128
msgid "Failed to update bfwd amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:151
msgid "Failed to update gltrans table"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:17
msgid "Aged Customer Balances For Customers from"
msgstr "Saldos Vencidos para Clientes de"

#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "And Trading in"
msgstr "E Estabelecido em"

#: includes/PDFAgedDebtorsPageHeader.inc:23
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "e tem pelo menos 1 escrit. de Vendas com pessoal Núm."

#: includes/PDFAgedSuppliersPageHeader.inc:16
msgid "Aged Supplier Balances For Suppliers from"
msgstr "Saldo Vencido para Fornecedores de"

#: includes/PDFBalanceSheetPageHeader.inc:19
msgid "Balance Sheet as at"
msgstr "Balancete em "

#: includes/PDFBankingSummaryPageHeader.inc:18
msgid "for Receipt Batch"
msgstr "para Recbto Batch"

#: includes/PDFBankingSummaryPageHeader.inc:35
msgid "Date of Banking"
msgstr "Data Bancária"

#: includes/PDFBankingSummaryPageHeader.inc:37
msgid "Banked into"
msgstr "Creditado para"

#: includes/PDFBankingSummaryPageHeader.inc:37
#: ../webSHOP/includes/Functions.php:761
msgid "Account Number"
msgstr "Número da Conta"

#: includes/PDFBankingSummaryPageHeader.inc:56
msgid "Bank Details"
msgstr "Detalhes Banco"

#: includes/PDFBOMListingPageHeader.inc:20
msgid "Bill Of Material Listing for Parts Between"
msgstr "Listagem BOM entre"

#: includes/PDFBOMListingPageHeader.inc:38
msgid "Component Part/Description"
msgstr "Componente Descrição Item"

#: includes/PDFBOMListingPageHeader.inc:42
msgid "Wrk Cntr"
msgstr "Centro Trabalho"

#: includes/PDFChequeListingPageHeader.inc:14
msgid "Payments Summary"
msgstr "REsumo Pagamentos"

#: includes/PDFChequeListingPageHeader.inc:37
msgid "Reference / General Ledger Posting Details"
msgstr "Referência / Detalhe Lançamentos Contab."

#: includes/PDFCustomerListPageHeader.inc:17
msgid "Customers List for"
msgstr "Listagem Clientes para"

#: includes/PDFCustomerListPageHeader.inc:20
msgid "All Territories"
msgstr "Todas Localidades"

#: includes/PDFCustomerListPageHeader.inc:23
msgid "Territory"
msgstr "Região"

#: includes/PDFCustomerListPageHeader.inc:25
msgid "Territories"
msgstr "Localidades"

#: includes/PDFCustomerListPageHeader.inc:40
msgid "and for"
msgstr "e para"

#: includes/PDFCustomerListPageHeader.inc:47
msgid "Salespeople"
msgstr "Vendedores"

#: includes/PDFCustomerListPageHeader.inc:81
msgid "Act Code"
msgstr "Cód. Ação"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Postal Address"
msgstr "CEP"

#: includes/PDFCustomerListPageHeader.inc:84
msgid "Branch Contact Information"
msgstr "Inform. Contato Sucursal"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Delivery Address"
msgstr "Endereço Entrega Suc."

#: includes/PDFCustTransListingPageHeader.inc:20
msgid "Customer Payments"
msgstr "Pagamentos Cliente"

#: includes/PDFCustTransListingPageHeader.inc:27
#: includes/PDFSuppTransListingPageHeader.inc:27
msgid "input on"
msgstr "digitados em"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Net Amount"
msgstr "Valor Liq."

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Total Amount"
msgstr "Valor Total"

#: includes/PDFDebtorBalsPageHeader.inc:16
msgid "Customer Balances For Customers between"
msgstr "Saldos do Cliente entre"

#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "FX"
msgstr "FX"

#: includes/PDFDeliveryDifferencesPageHeader.inc:14
msgid "Variances Between Orders and Deliveries Listing"
msgstr "Relat. Variaç. entre Pedidos e Entregas"

#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDIFOTPageHeader.inc:18
msgid "For Inventory Category"
msgstr "Categoria de Estoque"

#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
msgid "Deliveries ex"
msgstr "Entregas ex."

#: includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40
msgid "Item and Description"
msgstr "Item e Descriç."

#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44
msgid "Inv Date"
msgstr "Data Inv."

#: includes/PDFDIFOTPageHeader.inc:14
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "Dias entre Pedid. e Entrega"

#: includes/PDFGLJournalHeader.inc:10
msgid "Journal number "
msgstr "Número Journal"

#: includes/PDFGLJournalHeader.inc:11
msgid "Journal Date "
msgstr "Data Lanç."

#: includes/PDFGLJournalHeader.inc:22
msgid "Tag Details"
msgstr "Detalhes Banco"

#: includes/PDFGrnHeader.inc:19
msgid "GRN number "
msgstr "Núm. DEM"

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr "Núm. Ped."

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:34
#: includes/PDFWOPageHeader.inc:41
msgid "Item Number"
msgstr "Núm. Item"

#: includes/PDFGrnHeader.inc:31
msgid "Date Recd"
msgstr "Data Recb."

#: includes/PDFGrnHeader.inc:34
msgid "Qty in Suppliers UOM"
msgstr "Qtd Fornec. UOM"

#: includes/PDFGrnHeader.inc:35
msgid "Qty in Stock UOM"
msgstr "Qtd Dispon. UOM"

#: includes/PDFInventoryPlanPageHeader.inc:18
msgid "Inventory Planning for Product Categories"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:251
msgid "Qty"
msgstr "Qtd"

#: includes/PDFInventoryPlanPageHeader.inc:55
msgid "MTD"
msgstr "MTD"

#: includes/PDFInventoryPlanPageHeader.inc:65
msgid "ms stk"
msgstr "estoque"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "Inventory Valuation for Categories between"
msgstr "Valoriz. Estoque Cat. entre"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "location"
msgstr "localização"

#: includes/PDFLowGPPageHeader.inc:14
msgid "Low GP Sales Between"
msgstr "Baixa Lucr. Vendas entre"

#: includes/PDFLowGPPageHeader.inc:14
msgid "less than"
msgstr "menor que"

#: includes/PDFLowGPPageHeader.inc:48 includes/PDFLowGPPageHeader.inc:49
msgid "GP"
msgstr "GP"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFOrderPageHeader_generic.inc:18
msgid "Packing Slip"
msgstr "Lista Separação"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:16
msgid "Customer Copy"
msgstr "Cópia Cliente"

#: includes/PDFOrderPageHeader_generic.inc:18
#: includes/PDFSalesOrder_generic.inc:19
msgid "Office Copy"
msgstr "Cópia admin."

#: includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFOrderPageHeader.inc:39 includes/PDFQuotationPageHeader.inc:29
#: includes/PDFQuotationPortraitPageHeader.inc:77
#: includes/PDFSalesOrder_generic.inc:76
msgid "Your Ref"
msgstr "Sua Ref"

#: includes/PDFOrderPageHeader_generic.inc:97
msgid "Bin Locn"
msgstr "Local"

#: includes/PDFOrderPageHeader_generic.inc:98
#: includes/PDFPickingListHeader.inc:74 includes/PDFSalesOrder_generic.inc:95
msgid "This Del"
msgstr "Essa Remessa"

#: includes/PDFOrderPageHeader_generic.inc:99
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "Prev Dels"
msgstr "Outras Rem."

#: includes/PDFOrderPageHeader.inc:48
msgid "Cust"
msgstr "Cli"

#: includes/PDFOrdersInvoicedPageHeader.inc:14
msgid "Orders Invoiced Listing"
msgstr "Listagem Pedidos Feitos"

#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "for delivery ex"
msgstr "para entrega ex"

#: includes/PDFOrderStatusPageHeader.inc:14
msgid "Order Status Listing"
msgstr "Relatório Situação Pedidos"

#: includes/PDFOstdgGRNsPageHeader.inc:14
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "Avaliaç. Sit. GRNs Fornec. entre"

#: includes/PDFPaymentRunPageHeader.inc:17
msgid "Final Payment Run For Supplier Codes between"
msgstr "Pag. Final desde Cód. Forn. entre"

#: includes/PDFPaymentRunPageHeader.inc:20
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "Pagam. Só Impress. Cód. Fornec. entre"

#: includes/PDFPaymentRunPageHeader.inc:24
msgid "And Only Suppliers Trading in"
msgstr "e Só Fornec. Proposta em"

#: includes/PDFPaymentRunPageHeader.inc:39
msgid "Due"
msgstr "Aceite"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Ex Diff"
msgstr "Ex Dif."

#: includes/PDFPeriodStockTransListingPageHeader.inc:19
msgid "dated from"
msgstr "data inicial"

#: includes/PDFProdSpecHeader.inc:29
msgid "Technical Data Sheet"
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "Profit and loss for the "
msgstr "Lucros e Perdas para"

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:22
msgid " months to "
msgstr " meses até "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "and including "
msgstr "e incluindo"

#: includes/PDFQuotationPageHeader.inc:65
#: includes/PDFQuotationPortraitPageHeader.inc:48
msgid "Quotation For"
msgstr "Cotação para"

#: includes/PDFQuotationPageHeader.inc:110
#: includes/PDFQuotationPortraitPageHeader.inc:96
msgid "Tax Class"
msgstr "Pct Trib."

#: includes/PDFSalesAnalysis.inc:460
msgid "GRAND TOTAL"
msgstr "TOTAL GERAL"

#: includes/PDFSalesOrder_generic.inc:17 includes/PDFSalesOrder_generic.inc:20
msgid "This is not an invoice"
msgstr "Isto não é um PEDIDO"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
msgid "Sell Through Support Claims Between"
msgstr "Vendas entre "

#: includes/PDFSellThroughSupportClaimPageHeader.inc:22
msgid "Transaction"
msgstr "Transações"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
msgid "Claim"
msgstr "Liberado"

#: includes/PDFStatementPageHeader.inc:25
msgid "as of"
msgstr "em "

#: includes/PDFStatementPageHeader.inc:37
msgid "Statement dated"
msgstr "Data Contratado"

#: includes/PDFStatementPageHeader.inc:83
msgid "Please send with remittance to"
msgstr "Enviar aviso remessa para"

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr "Confirme Formulário para Categ. entre"

#: includes/PDFStockCheckPageHeader.inc:37
msgid "Remarks"
msgstr "Observações"

#: includes/PDFStockComparisonPageHeader.inc:15
msgid "Stock Check Comparison at"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:34
msgid "Counted"
msgstr "Contado"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "Transfer. Núm."

#: includes/PDFStockLocTransferHeader.inc:65
msgid "Qty Shipped"
msgstr "Qtd Embarq."

#: includes/PDFStockNegativesHeader.inc:15
msgid "Negative Stocks Listing"
msgstr "Relatório Estoque Negativo"

#: includes/PDFStockTransferHeader.inc:14
msgid "Stock transfer number "
msgstr "Núm Transf. Estoque"

#: includes/PDFStockTransferHeader.inc:37
msgid "Transfer To"
msgstr "Transf. Para"

#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "Supplier Balances For Suppliers between"
msgstr "Saldo Forneced. para Fornec. entre"

#: includes/PDFSuppTransListingPageHeader.inc:14
msgid "Supplier Invoices"
msgstr "Aviso para Fornecedor"

#: includes/PDFSuppTransListingPageHeader.inc:17
msgid "Supplier Credit Notes"
msgstr "Notas Cred. Fornec."

#: includes/PDFSuppTransListingPageHeader.inc:20
msgid "Supplier Payments"
msgstr "Pagamento Fornecedor"

#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Transactions for tag"
msgstr "Transações Nesta Tag"

#: includes/PDFTopItemsHeader.inc:25
msgid "Search On Location"
msgstr "Pesquisa no local"

#: includes/PDFTopItemsHeader.inc:28
msgid "Number Of Items"
msgstr "Número de Itens"

#: includes/PDFTopItemsHeader.inc:32
msgid "Top Items Sales Search Result"
msgstr "Result. Pesq. Itens Mais Vend."

#: includes/PDFTopItemsHeader.inc:50
msgid "Total Inv"
msgstr "Total Pedido"

#: includes/PDFTransPageHeader.inc:19
msgid "CREDIT NOTE"
msgstr "NOTA CREDITO"

#: includes/PDFTransPageHeader.inc:61
#: includes/PDFTransPageHeaderPortrait.inc:71
msgid "Dispatch Detail"
msgstr "Detalhe Despacho"

#: includes/PDFTransPageHeader.inc:63
#: includes/PDFTransPageHeaderPortrait.inc:74
msgid "Dispatched From"
msgstr "Despachado De"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:152
msgid "Sold To"
msgstr "Vendido para"

#: includes/PDFTransPageHeader.inc:187
msgid "Customer Tax Ref"
msgstr "Ref. Impostos Cliente"

#: includes/PDFTransPageHeader.inc:194
msgid "Customer Order Ref."
msgstr "Ref. Pedidos Cliente"

#: includes/PDFTransPageHeaderPortrait.inc:155
msgid "Delivered To (check Dispatch Detail)"
msgstr "Entregue Para"

#: includes/PDFTransPageHeaderPortrait.inc:228
msgid "Cust. Tax Ref"
msgstr "Ref. Impostos Cli."

#: includes/PDFTransPageHeaderPortrait.inc:231
msgid "Cust. Reference No."
msgstr "Núm. Ref. Cliente"

#: includes/PDFTransPageHeaderPortrait.inc:253
msgid "Disc."
msgstr "Desconto"

#: includes/PDFTrialBalancePageHeader.inc:22
msgid " and for the "
msgstr " e para o "

#: includes/PDFWOPageHeader.inc:28
msgid "Produced At"
msgstr ""

#: includes/PDFWOPageHeader.inc:45
msgid "Required Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:47
msgid "Packing Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:63
msgid "Material Requirements for this Work Order"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "FOR VIEWING ONLY"
msgstr "Só Consulta"

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "DO NOT SEND TO SUPPLIER"
msgstr "Não enviar para Fornec."

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "SUPPLIERS"
msgstr "FORNECEDORES"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "THIS IS NOT AN ORDER"
msgstr "ISTO NÃO É UM PEDIDO"

#: includes/PO_PDFOrderPageHeader.inc:47
msgid "Requisition Number"
msgstr "Número Requis."

#: includes/PO_PDFOrderPageHeader.inc:78
msgid "Date Reqd"
msgstr "Data Req."

#: includes/PO_ReadInOrder.inc:61 includes/Contract_Readin.php:31
msgid "The SQL statement that was used and failed was"
msgstr "SQL que foi usado e falhou foi"

#: includes/PO_ReadInOrder.inc:165
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "Linhas da Ordem de Compra não recuperadas porque"

#: includes/PO_ReadInOrder.inc:166
msgid "The SQL statement that was used to retrieve the purchase order lines was"
msgstr "Cód. Sql usado para recuperar linhas ordem compra foi"

#: includes/SelectOrderItems_IntoCart.inc:26
msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
msgstr "foi selecionado nesse pedido, mas o sistema foi configurado para impedir múltiplas entradas de um item no mesmo pedido. Localizar a linha deste item e alterar a quantidade"

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr "O detalhe para"

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr "SQL usado para recuperar detalhe de preçco que falhou foi"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr "não localizado no DB"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr "não adicionado ao pedido"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Item Does Not Exist"
msgstr "Item não existe"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr "não pode ser adic. ao pedido pois está inativo"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr "Item inativo"

#: includes/SelectOrderItems_IntoCart.inc:181
msgid "Sell through support available and applied of"
msgstr "Vendas Existentes feitas para"

#: includes/SelectOrderItems_IntoCart.inc:197
msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
msgstr "Linhas não podem ser adicionadas ao pedido pois limite crédito do cliente foi excedido"

#: includes/SelectOrderItems_IntoCart.inc:237
msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
msgstr "não tem custo associado. Sistema config. para impedir vendas de item sem custo associado"

#: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:193
msgid "The transaction number could not be incremented"
msgstr "O número da trans. não pode ser incrementado"

#: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:194
msgid "The following SQL to increment the transaction number was used"
msgstr "SQL usado para incrementar núm. trans.: "

#: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:186
msgid "The next transaction number could not be retrieved from the database because"
msgstr "Próx. núm. de trans. não pode ser recuperado no DB porque"

#: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:187
msgid "The following SQL to retrieve the transaction number was used"
msgstr "SQL usado para recup. núm. trans.:"

#: includes/SQL_CommonFunctions.inc:46
msgid "The stock GL codes could not be retrieved because"
msgstr "Contas Contábeis não puderam ser recuperadas porque"

#: includes/SQL_CommonFunctions.inc:63
msgid "The tax rate for this item could not be retrieved because"
msgstr "Taxa de Impostos associados a esse item não podem ser recuperados porque"

#: includes/SQL_CommonFunctions.inc:94
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr "Os impostos e taxas para esse grupo de imposto não podem ser recuperados porque"

#: includes/SQL_CommonFunctions.inc:118
msgid "The current account balance of the customer could not be retrieved because"
msgstr "Saldo conta cliente não pode ser recuperado porque"

#: includes/SQL_CommonFunctions.inc:143
msgid "The value of outstanding orders for the customer could not be retrieved because"
msgstr "Valor ordens faltantes para o cliente não puderam ser recuperadas porque"

#: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:213
msgid "The general ledger entries created do not balance. See your system administrator"
msgstr "Entradas Contábeis criadas não fecham deb/créd. Avise admin Sistema."

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
msgid "The quantity on order due to purchase orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:416
msgid "to be received into all locations cannot be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "to be received into"
msgstr ""

#: includes/SQL_CommonFunctions.inc:416 includes/SQL_CommonFunctions.inc:420
msgid "The quantity on order due to work orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:475
msgid "The create of the qasamples record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:476
msgid "The following SQL to create the qasamples was used"
msgstr ""

#: includes/SQL_CommonFunctions.inc:497
msgid "The create of the sampleresults record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:498
msgid "The following SQL to create the sampleresults was used"
msgstr ""

#: includes/Add_SerialItemsOut.php:21 includes/Add_SerialItems.php:41
#: includes/Add_SerialItems.php:227 includes/Add_SerialItems.php:324
msgid "has already been sold"
msgstr "Já foi vendido"

#: includes/Add_SerialItemsOut.php:24 includes/Add_SerialItems.php:45
#: includes/Add_SerialItems.php:230 includes/Add_SerialItems.php:327
msgid "There is none of"
msgstr "Nhão há nenhum de"

#: includes/Add_SerialItemsOut.php:24
msgid "left"
msgstr "esquerda"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:50
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
msgid "There is only"
msgstr "Só há um"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:46
#: includes/Add_SerialItems.php:51 includes/Add_SerialItems.php:230
#: includes/Add_SerialItems.php:234 includes/Add_SerialItems.php:327
#: includes/Add_SerialItems.php:331
msgid "remaining"
msgstr "restante"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
#: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
msgstr "Quant. informada será reduzida para o restante desse batch / lote / corrida"

#: includes/Add_SerialItems.php:15
msgid "Please correct input quantity "
msgstr ""

#: includes/Add_SerialItems.php:15
msgid "decimalplaces"
msgstr ""

#: includes/Add_SerialItems.php:23
msgid "The input quantity must be numeric"
msgstr ""

#: includes/Add_SerialItems.php:72 includes/Add_SerialItems.php:246
#: includes/Add_SerialItems.php:343
msgid "not available"
msgstr "não disponível"

#: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
#: includes/Add_SerialItems.php:354
msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr "Núm. Serial do produto já existe com quantidade diferente de zero!"

#: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
#: includes/Add_SerialItems.php:357
msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr "Núm. Serial sendo removido já existe com quantidade diferente de Um!"

#: includes/Add_SerialItems.php:152
msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr "Para adic. itens sequenc. o núm. Inicial deve ser menor que o núm. Final"

#: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
msgid "Finished Validating Items"
msgstr "Valid. Itens Concluída"

#: includes/Add_SerialItems.php:370
msgid "problems found. Please research and correct them"
msgstr "problema encontrado. Pesquisar e corrigir erros"

#: includes/class.pdf.php:317 includes/class.pdf.php:324
msgid "Document.pdf"
msgstr "Documento PDF"

#: includes/Contract_Readin.php:30
msgid "The contract cannot be retrieved because"
msgstr "O contrato não pode ser recuperado porque"

#: includes/Contract_Readin.php:70
msgid "The bill of material cannot be retrieved because"
msgstr "Estrutura Produto não pode ser recuperada porque"

#: includes/Contract_Readin.php:71
msgid "The SQL statement that was used to retrieve the contract bill of material was"
msgstr "SQL usado para recuperar contrato BOM (estrutura de prod) foi"

#: includes/Contract_Readin.php:94
msgid "The other contract requirementscannot be retrieved because"
msgstr "Requerimentos do contrato não podem ser recuperados porque"

#: includes/Contract_Readin.php:95
msgid "The SQL statement that was used to retrieve the other contract requirments was"
msgstr "SQL usado para recuperar outros requer. do contrato foi"

#: includes/CountriesArray.php:8
msgid "Andorra"
msgstr "Andorra"

#: includes/CountriesArray.php:9
msgid "United Arab Emirates"
msgstr "Emirados Árabes"

#: includes/CountriesArray.php:10
msgid "Afghanistan"
msgstr "Afghanistan"

#: includes/CountriesArray.php:11
msgid "Antigua and Barbuda"
msgstr "Antigua and Barbuda"

#: includes/CountriesArray.php:12
msgid "Anguilla"
msgstr "Anguilla"

#: includes/CountriesArray.php:13
msgid "Albania"
msgstr "Albania"

#: includes/CountriesArray.php:14
msgid "Armenia"
msgstr "Armênia"

#: includes/CountriesArray.php:15
msgid "Angola"
msgstr "Angola"

#: includes/CountriesArray.php:16
msgid "Argentina"
msgstr "Argentina"

#: includes/CountriesArray.php:17
msgid "American Samoa"
msgstr "American Samoa"

#: includes/CountriesArray.php:18
msgid "Austria"
msgstr "Austria"

#: includes/CountriesArray.php:19
msgid "Australia"
msgstr "Australia"

#: includes/CountriesArray.php:20
msgid "Aruba"
msgstr "Aruba"

#: includes/CountriesArray.php:21
msgid "Azerbaijan"
msgstr "Azerbaijan"

#: includes/CountriesArray.php:22
msgid "Bosnia and Herzegovina"
msgstr "Bosnia and Herzegovina"

#: includes/CountriesArray.php:23
msgid "Barbados"
msgstr "Barbados"

#: includes/CountriesArray.php:24
msgid "Bangladesh"
msgstr "Bangladesh"

#: includes/CountriesArray.php:25
msgid "Belgium"
msgstr "Belgium"

#: includes/CountriesArray.php:26
msgid "Burkina Faso"
msgstr "Burkina Faso"

#: includes/CountriesArray.php:27
msgid "Bahrain"
msgstr "Bahrain"

#: includes/CountriesArray.php:28
msgid "Burundi"
msgstr "Burundi"

#: includes/CountriesArray.php:29
msgid "Benin"
msgstr "Benin"

#: includes/CountriesArray.php:30
msgid "Bermuda"
msgstr "Bermuda"

#: includes/CountriesArray.php:31
msgid "Brunei Darussalam"
msgstr "Brunei Darussalam"

#: includes/CountriesArray.php:32
msgid "Bolivia"
msgstr "Bolívia"

#: includes/CountriesArray.php:33
msgid "Brazil"
msgstr "Brasil"

#: includes/CountriesArray.php:34
msgid "Bahamas"
msgstr "Bahamas"

#: includes/CountriesArray.php:35
msgid "Bhutan"
msgstr "Bhutan"

#: includes/CountriesArray.php:36
msgid "Bulgaria"
msgstr "Bulgária"

#: includes/CountriesArray.php:37
msgid "Botswana"
msgstr "Botswana"

#: includes/CountriesArray.php:38
msgid "Belarus"
msgstr "BieloRussia"

#: includes/CountriesArray.php:39
msgid "Belize"
msgstr "Belize"

#: includes/CountriesArray.php:40
msgid "Canada"
msgstr "Canadá"

#: includes/CountriesArray.php:41
msgid "Central African Republic"
msgstr "Central African Republic"

#: includes/CountriesArray.php:42
msgid "Congo"
msgstr "Congo"

#: includes/CountriesArray.php:43
msgid "Switzerland"
msgstr "Suiça"

#: includes/CountriesArray.php:44
msgid "Cote D Ivoire"
msgstr "Cote D Ivoire"

#: includes/CountriesArray.php:45
msgid "Cook Islands"
msgstr "Cook Islands"

#: includes/CountriesArray.php:46
msgid "Chile"
msgstr "Chile"

#: includes/CountriesArray.php:47
msgid "Cameroon"
msgstr "Cameroon"

#: includes/CountriesArray.php:48
msgid "China"
msgstr "China"

#: includes/CountriesArray.php:49
msgid "Colombia"
msgstr "Colombia"

#: includes/CountriesArray.php:50
msgid "Costa Rica"
msgstr "Costa Rica"

#: includes/CountriesArray.php:51
msgid "Catalonia"
msgstr "Catalonia"

#: includes/CountriesArray.php:52
msgid "Cuba"
msgstr "Cuba"

#: includes/CountriesArray.php:53
msgid "Cape Verde"
msgstr "Cape Verde"

#: includes/CountriesArray.php:54
msgid "Cyprus"
msgstr "Cyprus"

#: includes/CountriesArray.php:55
msgid "Czech Republic"
msgstr "Czech Republic"

#: includes/CountriesArray.php:56
msgid "Germany"
msgstr "Germany"

#: includes/CountriesArray.php:57
msgid "Djibouti"
msgstr "Djibouti"

#: includes/CountriesArray.php:58
msgid "Denmark"
msgstr "Denmark"

#: includes/CountriesArray.php:59
msgid "Dominica"
msgstr "Dominica"

#: includes/CountriesArray.php:60
msgid "Dominican Republic"
msgstr "Dominican Republic"

#: includes/CountriesArray.php:61
msgid "Algeria"
msgstr "Algeria"

#: includes/CountriesArray.php:62
msgid "Ecuador"
msgstr "Ecuador"

#: includes/CountriesArray.php:63
msgid "Estonia"
msgstr "Estonia"

#: includes/CountriesArray.php:64
msgid "Egypt"
msgstr "Egypt"

#: includes/CountriesArray.php:65
msgid "Eritrea"
msgstr "Eritrea"

#: includes/CountriesArray.php:66
msgid "Spain"
msgstr "Espanha"

#: includes/CountriesArray.php:67
msgid "Ethiopia"
msgstr "Etiópia"

#: includes/CountriesArray.php:68
msgid "European Union"
msgstr ""

#: includes/CountriesArray.php:69
msgid "Finland"
msgstr "Finland"

#: includes/CountriesArray.php:70
msgid "Fiji"
msgstr "Fiji"

#: includes/CountriesArray.php:71
msgid "Falkland Islands"
msgstr "Ilhas FalkLand"

#: includes/CountriesArray.php:72
msgid "Micronesia"
msgstr "Micronesia"

#: includes/CountriesArray.php:73
msgid "Faroe Islands"
msgstr "Faroe Islands"

#: includes/CountriesArray.php:74
msgid "France"
msgstr "França"

#: includes/CountriesArray.php:75
msgid "Gabon"
msgstr "Gabon"

#: includes/CountriesArray.php:76
msgid "United Kingdom"
msgstr "Reino Unido"

#: includes/CountriesArray.php:77
msgid "Grenada"
msgstr "Grenada"

#: includes/CountriesArray.php:78
msgid "Georgia"
msgstr "Georgia"

#: includes/CountriesArray.php:79
msgid "French Guiana"
msgstr "French Guiana"

#: includes/CountriesArray.php:80
msgid "Guernsey and Alderney"
msgstr "Guernsey and Alderney"

#: includes/CountriesArray.php:81
msgid "Ghana"
msgstr "Ghana"

#: includes/CountriesArray.php:82
msgid "Gibraltar"
msgstr "Gibraltar"

#: includes/CountriesArray.php:83
msgid "Greenland"
msgstr "Greenland"

#: includes/CountriesArray.php:84
msgid "Gambia"
msgstr "Gambia"

#: includes/CountriesArray.php:85
msgid "Guinea"
msgstr "Guinea"

#: includes/CountriesArray.php:86
msgid "Guadeloupe"
msgstr "Guadeloupe"

#: includes/CountriesArray.php:87
msgid "Greece"
msgstr "Greece"

#: includes/CountriesArray.php:88
msgid "Guatemala"
msgstr "Guatemala"

#: includes/CountriesArray.php:89
msgid "Guam"
msgstr "Guam"

#: includes/CountriesArray.php:90
msgid "Guinea-Bissau"
msgstr "Guinea-Bissau"

#: includes/CountriesArray.php:91
msgid "Guyana"
msgstr "Guyana"

#: includes/CountriesArray.php:92
msgid "Hong Kong"
msgstr "Hong Kong"

#: includes/CountriesArray.php:93
msgid "Honduras"
msgstr "Honduras"

#: includes/CountriesArray.php:94
msgid "Croatia"
msgstr "Croatia"

#: includes/CountriesArray.php:95
msgid "Haiti"
msgstr "Haiti"

#: includes/CountriesArray.php:96
msgid "Hungary"
msgstr "Hungria"

#: includes/CountriesArray.php:97
msgid "Indonesia"
msgstr "Indonesia"

#: includes/CountriesArray.php:98
msgid "Ireland"
msgstr "Ireland"

#: includes/CountriesArray.php:99
msgid "Israel"
msgstr "Israel"

#: includes/CountriesArray.php:100
msgid "India"
msgstr "India"

#: includes/CountriesArray.php:101
msgid "Iraq"
msgstr "Iraq"

#: includes/CountriesArray.php:102
msgid "Iran"
msgstr "Irã"

#: includes/CountriesArray.php:103
msgid "Iceland"
msgstr "Islândia"

#: includes/CountriesArray.php:104
msgid "Italy"
msgstr "Itália"

#: includes/CountriesArray.php:105
msgid "Jersey"
msgstr "Jersey"

#: includes/CountriesArray.php:106
msgid "Jamaica"
msgstr "Jamaica"

#: includes/CountriesArray.php:107
msgid "Jordan"
msgstr "Jordan"

#: includes/CountriesArray.php:108
msgid "Japan"
msgstr "Japão"

#: includes/CountriesArray.php:109
msgid "Kenya"
msgstr "Kenya"

#: includes/CountriesArray.php:110
msgid "Kyrgyzstan"
msgstr "Kyrgyzstan"

#: includes/CountriesArray.php:111
msgid "Cambodia"
msgstr "Cambodia"

#: includes/CountriesArray.php:112
msgid "Kiribati"
msgstr "Kiribati"

#: includes/CountriesArray.php:113
msgid "Comoros"
msgstr "Comoros"

#: includes/CountriesArray.php:114
msgid "Saint Kitts and Nevis"
msgstr "Saint Kitts and Nevis"

#: includes/CountriesArray.php:115
msgid "Korea (South)"
msgstr "Korea (South)"

#: includes/CountriesArray.php:116
msgid "Kuwait"
msgstr "Kuwait"

#: includes/CountriesArray.php:117
msgid "Cayman Islands"
msgstr "Cayman Islands"

#: includes/CountriesArray.php:118
msgid "Kazakhstan"
msgstr "Kazakhstan"

#: includes/CountriesArray.php:119
msgid "Lao People s Dem. Rep."
msgstr "Lao People s Dem. Rep."

#: includes/CountriesArray.php:120
msgid "Lebanon"
msgstr "Lebanon"

#: includes/CountriesArray.php:121
msgid "Saint Lucia"
msgstr "Saint Lucia"

#: includes/CountriesArray.php:122
msgid "Liechtenstein"
msgstr "Liechtenstein"

#: includes/CountriesArray.php:123
msgid "Sri Lanka"
msgstr "Sri Lanka"

#: includes/CountriesArray.php:124
msgid "Lesotho"
msgstr "Lesotho"

#: includes/CountriesArray.php:125
msgid "Lithuania"
msgstr "Lithuania"

#: includes/CountriesArray.php:126
msgid "Luxembourg"
msgstr "Luxembourg"

#: includes/CountriesArray.php:127
msgid "Latvia"
msgstr "Latvia"

#: includes/CountriesArray.php:128
msgid "Libyan Arab Jamahiriya"
msgstr "Libyan Arab Jamahiriya"

#: includes/CountriesArray.php:129
msgid "Morocco"
msgstr "Morocco"

#: includes/CountriesArray.php:130
msgid "Monaco"
msgstr "Monaco"

#: includes/CountriesArray.php:131
msgid "Moldova, Republic of"
msgstr "Moldova, Republic of"

#: includes/CountriesArray.php:132
msgid "Montenegro"
msgstr "Montenegro"

#: includes/CountriesArray.php:133
msgid "Madagascar"
msgstr "Madagascar"

#: includes/CountriesArray.php:134
msgid "Macedonia, TFYR"
msgstr "Macedonia, TFYR"

#: includes/CountriesArray.php:135
msgid "Mali"
msgstr "Mali"

#: includes/CountriesArray.php:136
msgid "Myanmar"
msgstr "Myanmar"

#: includes/CountriesArray.php:137
msgid "Mongolia"
msgstr "Mongolia"

#: includes/CountriesArray.php:138
msgid "Macao, (China)"
msgstr "Macao, (China)"

#: includes/CountriesArray.php:139
msgid "Northern Mariana Islands"
msgstr "Northern Mariana Islands"

#: includes/CountriesArray.php:140
msgid "Martinique"
msgstr "Martinique"

#: includes/CountriesArray.php:141
msgid "Mauritania"
msgstr "Mauritania"

#: includes/CountriesArray.php:142
msgid "Malta"
msgstr "Malta"

#: includes/CountriesArray.php:143
msgid "Mauritius"
msgstr "Mauritius"

#: includes/CountriesArray.php:144
msgid "Maldives"
msgstr "Maldives"

#: includes/CountriesArray.php:145
msgid "Malawi"
msgstr "Malawi"

#: includes/CountriesArray.php:146
msgid "Mexico"
msgstr "México"

#: includes/CountriesArray.php:147
msgid "Malaysia"
msgstr "Malaysia"

#: includes/CountriesArray.php:148
msgid "Mozambique"
msgstr "Mozambique"

#: includes/CountriesArray.php:149
msgid "Namibia"
msgstr "Namibia"

#: includes/CountriesArray.php:150
msgid "New Caledonia"
msgstr "New Caledonia"

#: includes/CountriesArray.php:151
msgid "Niger"
msgstr "Niger"

#: includes/CountriesArray.php:152
msgid "Nigeria"
msgstr "Nigeria"

#: includes/CountriesArray.php:153
msgid "Nicaragua"
msgstr "Nicaragua"

#: includes/CountriesArray.php:154
msgid "Netherlands"
msgstr "Netherlands"

#: includes/CountriesArray.php:155
msgid "Norway"
msgstr "Norway"

#: includes/CountriesArray.php:156
msgid "Nepal"
msgstr "Nepal"

#: includes/CountriesArray.php:157
msgid "New Zealand"
msgstr "New Zealand"

#: includes/CountriesArray.php:158
msgid "Oman"
msgstr "Oman"

#: includes/CountriesArray.php:159
msgid "Panama"
msgstr "Panama"

#: includes/CountriesArray.php:160
msgid "Peru"
msgstr "Peru"

#: includes/CountriesArray.php:161
msgid "French Polynesia"
msgstr "French Polynesia"

#: includes/CountriesArray.php:162
msgid "Papua New Guinea"
msgstr "Papua New Guinea"

#: includes/CountriesArray.php:163
msgid "Philippines"
msgstr "Philippines"

#: includes/CountriesArray.php:164
msgid "Pakistan"
msgstr "Pakistan"

#: includes/CountriesArray.php:165
msgid "Poland"
msgstr "Poland"

#: includes/CountriesArray.php:166
msgid "Palestinian Territory"
msgstr "Palestinian Territory"

#: includes/CountriesArray.php:167
msgid "Portugal"
msgstr "Portugal"

#: includes/CountriesArray.php:168
msgid "Paraguay"
msgstr "Paraguai"

#: includes/CountriesArray.php:169
msgid "Qatar"
msgstr "Qatar"

#: includes/CountriesArray.php:170
msgid "Romania"
msgstr "Romania"

#: includes/CountriesArray.php:171
msgid "Serbia"
msgstr "Serbia"

#: includes/CountriesArray.php:172
msgid "Russian Federation"
msgstr "Russian Federation"

#: includes/CountriesArray.php:173
msgid "Rwanda"
msgstr "Rwanda"

#: includes/CountriesArray.php:174
msgid "Saudi Arabia"
msgstr "Saudi Arabia"

#: includes/CountriesArray.php:175
msgid "Solomon Islands"
msgstr "Solomon Islands"

#: includes/CountriesArray.php:176
msgid "Seychelles"
msgstr "Seychelles"

#: includes/CountriesArray.php:177
msgid "Sudan"
msgstr "Sudan"

#: includes/CountriesArray.php:178
msgid "Sweden"
msgstr "Sweden"

#: includes/CountriesArray.php:179
msgid "Singapore"
msgstr "Singapore"

#: includes/CountriesArray.php:180
msgid "Slovenia"
msgstr "Slovenia"

#: includes/CountriesArray.php:181
msgid "Slovakia"
msgstr "Slovakia"

#: includes/CountriesArray.php:182
msgid "San Marino"
msgstr "San Marino"

#: includes/CountriesArray.php:183
msgid "Senegal"
msgstr "Senegal"

#: includes/CountriesArray.php:184
msgid "Somalia"
msgstr "Somalia"

#: includes/CountriesArray.php:185
msgid "Suriname"
msgstr "Suriname"

#: includes/CountriesArray.php:186
msgid "Sao Tome and Principe"
msgstr "Sao Tome and Principe"

#: includes/CountriesArray.php:187
msgid "El Salvador"
msgstr "El Salvador"

#: includes/CountriesArray.php:188
msgid "Syrian Arab Republic"
msgstr "Syrian Arab Republic"

#: includes/CountriesArray.php:189
msgid "Swaziland"
msgstr "Swaziland"

#: includes/CountriesArray.php:190
msgid "Chad"
msgstr "Chad"

#: includes/CountriesArray.php:191
msgid "Togo"
msgstr "Togo"

#: includes/CountriesArray.php:192
msgid "Thailand"
msgstr "Thailand"

#: includes/CountriesArray.php:193
msgid "Tajikistan"
msgstr "Tajikistan"

#: includes/CountriesArray.php:194
msgid "East Timor (Timor-Leste)"
msgstr "East Timor (Timor-Leste)"

#: includes/CountriesArray.php:195
msgid "Turkmenistan"
msgstr "Turkmenistan"

#: includes/CountriesArray.php:196
msgid "Tunisia"
msgstr "Tunisia"

#: includes/CountriesArray.php:197
msgid "Tonga"
msgstr "Tonga"

#: includes/CountriesArray.php:198
msgid "Turkey"
msgstr "Turkey"

#: includes/CountriesArray.php:199
msgid "Trinidad and Tobago"
msgstr "Trinidad e Tobago"

#: includes/CountriesArray.php:200
msgid "Taiwan"
msgstr "Taiwan"

#: includes/CountriesArray.php:201
msgid "Tanzania, United Rep. of"
msgstr "Tanzania, United Rep. of"

#: includes/CountriesArray.php:202
msgid "Ukraine"
msgstr "Ukraine"

#: includes/CountriesArray.php:203
msgid "Uganda"
msgstr "Uganda"

#: includes/CountriesArray.php:204
msgid "United States"
msgstr "United States"

#: includes/CountriesArray.php:205
msgid "Uruguay"
msgstr "Uruguai"

#: includes/CountriesArray.php:206
msgid "Uzbekistan"
msgstr "Uzbekistão"

#: includes/CountriesArray.php:207
msgid "St. Vincent and the Grenadines"
msgstr "St. Vincent and the Grenadines"

#: includes/CountriesArray.php:208
msgid "Venezuela"
msgstr "Venezuela"

#: includes/CountriesArray.php:209
msgid "British Virgin Islands"
msgstr "British Virgin Islands"

#: includes/CountriesArray.php:210
msgid "Virgin Islands, U.S."
msgstr "Ilhas Virgens - EUA"

#: includes/CountriesArray.php:211
msgid "Viet Nam"
msgstr "Viet Nam"

#: includes/CountriesArray.php:212
msgid "Vanuatu"
msgstr "Vanuatu"

#: includes/CountriesArray.php:213
msgid "Samoa"
msgstr "Samoa"

#: includes/CountriesArray.php:214
msgid "Yemen"
msgstr "Yemen"

#: includes/CountriesArray.php:215
msgid "South Africa"
msgstr "South Africa"

#: includes/CountriesArray.php:216
msgid "Zambia"
msgstr "Zambia"

#: includes/CountriesArray.php:217
msgid "Zimbabwe"
msgstr "Zimbabwe"

#: includes/CurrenciesArray.php:9
msgid "United Arab Emirates dirham"
msgstr "United Arab Emirates dirham"

#: includes/CurrenciesArray.php:10
msgid "Afghan afghani"
msgstr "Afghan afghani"

#: includes/CurrenciesArray.php:11
msgid "Albanian lek"
msgstr "Albanian lek"

#: includes/CurrenciesArray.php:12
msgid "Armenian dram"
msgstr "Armenian dram"

#: includes/CurrenciesArray.php:13
msgid "Netherlands Antillean guilder"
msgstr "Netherlands Antillean guilder"

#: includes/CurrenciesArray.php:14
msgid "Angolan kwanza"
msgstr "Angolan kwanza"

#: includes/CurrenciesArray.php:15
msgid "Argentine peso"
msgstr "Argentine peso"

#: includes/CurrenciesArray.php:16
msgid "Australian dollar"
msgstr "Australian dollar"

#: includes/CurrenciesArray.php:17
msgid "Aruban florin"
msgstr "Aruban florin"

#: includes/CurrenciesArray.php:18
msgid "Azerbaijani manat"
msgstr "Azerbaijani manat"

#: includes/CurrenciesArray.php:19
msgid "Bosnia and Herzegovina convertible mark"
msgstr "Bosnia and Herzegovina convertible mark"

#: includes/CurrenciesArray.php:20
msgid "Barbados dollar"
msgstr "Barbados dollar"

#: includes/CurrenciesArray.php:21
msgid "Bangladeshi taka"
msgstr "Bangladeshi taka"

#: includes/CurrenciesArray.php:22
msgid "Bulgarian lev"
msgstr "Bulgarian lev"

#: includes/CurrenciesArray.php:23
msgid "Bahraini dinar"
msgstr "Bahraini dinar"

#: includes/CurrenciesArray.php:24
msgid "Burundian franc"
msgstr "Burundian franc"

#: includes/CurrenciesArray.php:25
msgid "Bermudian dollar"
msgstr "Bermudian dollar"

#: includes/CurrenciesArray.php:26
msgid "Brunei dollar"
msgstr "Brunei dollar"

#: includes/CurrenciesArray.php:27
msgid "Bolivian Boliviano"
msgstr "Bolivian Boliviano"

#: includes/CurrenciesArray.php:28
msgid "Bolivian Mvdol (funds code)"
msgstr "Bolivian Mvdol (funds code)"

#: includes/CurrenciesArray.php:29
msgid "Brazilian real"
msgstr "Real"

#: includes/CurrenciesArray.php:30
msgid "Bahamian dollar"
msgstr "Bahamian dollar"

#: includes/CurrenciesArray.php:31
msgid "Bhutanese ngultrum"
msgstr "Bhutanese ngultrum"

#: includes/CurrenciesArray.php:32
msgid "Botswana pula"
msgstr "Botswana pula"

#: includes/CurrenciesArray.php:33
msgid "Belarusian ruble"
msgstr "Belarusian ruble"

#: includes/CurrenciesArray.php:34
msgid "Belize dollar"
msgstr "Belize dollar"

#: includes/CurrenciesArray.php:35
msgid "Canadian dollar"
msgstr "Dolar Canadense"

#: includes/CurrenciesArray.php:36
msgid "Congolese franc"
msgstr " Congolese franc"

#: includes/CurrenciesArray.php:37
msgid "Swiss WIR Euro (complementary currency)"
msgstr "Swiss WIR Euro (complementary currency)"

#: includes/CurrenciesArray.php:38
msgid "Swiss franc"
msgstr "Swiss franc"

#: includes/CurrenciesArray.php:39
msgid "Swiss WIR Franc (complementary currency)"
msgstr "Swiss WIR Franc (complementary currency)"

#: includes/CurrenciesArray.php:40
msgid "Chilean Unidad de Fomento (funds code)"
msgstr "Chilean Unidad de Fomento (funds code)"

#: includes/CurrenciesArray.php:41
msgid "Chilean peso"
msgstr "Chilean peso"

#: includes/CurrenciesArray.php:42
msgid "Chinese yuan"
msgstr "Chinese yuan"

#: includes/CurrenciesArray.php:43
msgid "Colombian peso"
msgstr "Colombian peso"

#: includes/CurrenciesArray.php:44
msgid "Colombian Unidad de Valor Real"
msgstr "Colombian Unidad de Valor Real"

#: includes/CurrenciesArray.php:45
msgid "Costa Rican colon"
msgstr "Costa Rican colon"

#: includes/CurrenciesArray.php:46
msgid "Cuban peso convertible"
msgstr "Cuban peso convertible"

#: includes/CurrenciesArray.php:47
msgid "Cuban peso"
msgstr "Cuban peso"

#: includes/CurrenciesArray.php:48
msgid "Cape Verde escudo"
msgstr " Cria Pedido"

#: includes/CurrenciesArray.php:49
msgid "Czech koruna"
msgstr "Czech koruna"

#: includes/CurrenciesArray.php:50
msgid "Djiboutian franc"
msgstr " Desconto"

#: includes/CurrenciesArray.php:51
msgid "Danish krone"
msgstr "Danish krone"

#: includes/CurrenciesArray.php:52
msgid "Dominican peso"
msgstr "Dominican peso"

#: includes/CurrenciesArray.php:53
msgid "Algerian dinar"
msgstr "Algerian dinar"

#: includes/CurrenciesArray.php:54
msgid "Egyptian pound"
msgstr "Egyptian pound"

#: includes/CurrenciesArray.php:55
msgid "Eritrean nakfa"
msgstr "Eritrean nakfa"

#: includes/CurrenciesArray.php:56
msgid "Ethiopian birr"
msgstr "Ethiopian birr"

#: includes/CurrenciesArray.php:57
msgid "European Union euro"
msgstr "European Union euro"

#: includes/CurrenciesArray.php:58
msgid "Fiji dollar"
msgstr "Fiji dollar"

#: includes/CurrenciesArray.php:59
msgid "Falkland Islands pound"
msgstr "Falkland Islands pound"

#: includes/CurrenciesArray.php:60
msgid "United Kingdom pound sterling"
msgstr "Libra Esterlina - Reino Unido"

#: includes/CurrenciesArray.php:61
msgid "Georgian lari"
msgstr "Georgian lari"

#: includes/CurrenciesArray.php:62
msgid "Ghanaian cedi"
msgstr "Ghanaian cedi"

#: includes/CurrenciesArray.php:63
msgid "Gibraltar pound"
msgstr "Libra Gibraltar"

#: includes/CurrenciesArray.php:64
msgid "Gambian dalasi"
msgstr "Gambian dalasi"

#: includes/CurrenciesArray.php:65
msgid "Guinean franc"
msgstr "Guinean franc"

#: includes/CurrenciesArray.php:66
msgid "Guatemalan quetzal"
msgstr "Guatemalan quetzal"

#: includes/CurrenciesArray.php:67
msgid "Guyanese dollar"
msgstr "Guyanese dollar"

#: includes/CurrenciesArray.php:68
msgid "Hong Kong dollar"
msgstr "Hong Kong dollar"

#: includes/CurrenciesArray.php:69
msgid "Honduran lempira"
msgstr "Honduran lempira"

#: includes/CurrenciesArray.php:70
msgid "Croatian kuna"
msgstr "Croatian kuna"

#: includes/CurrenciesArray.php:71
msgid "Haitian gourde"
msgstr "Haitian gourde"

#: includes/CurrenciesArray.php:72
msgid "Hungarian forint"
msgstr "Hungarian forint"

#: includes/CurrenciesArray.php:73
msgid "Indonesian rupiah"
msgstr "Indonesian rupiah"

#: includes/CurrenciesArray.php:74
msgid "Israeli new shekel"
msgstr "Israeli new shekel"

#: includes/CurrenciesArray.php:75
msgid "Indian rupee"
msgstr "Indian rupee"

#: includes/CurrenciesArray.php:76
msgid "Iraqi dinar"
msgstr "Iraqi dinar"

#: includes/CurrenciesArray.php:77
msgid "Iranian rial"
msgstr "Iranian rial"

#: includes/CurrenciesArray.php:78
msgid "Icelandic krona"
msgstr ""

#: includes/CurrenciesArray.php:79
msgid "Jamaican dollar"
msgstr "Jamaican dollar"

#: includes/CurrenciesArray.php:80
msgid "Jordanian dinar"
msgstr "Jordanian dinar"

#: includes/CurrenciesArray.php:81
msgid "Japanese yen"
msgstr "Yen Japonês"

#: includes/CurrenciesArray.php:82
msgid "Kenyan shilling"
msgstr "Kenyan shilling"

#: includes/CurrenciesArray.php:83
msgid "Kyrgyzstani som"
msgstr "Kyrgyzstani som"

#: includes/CurrenciesArray.php:84
msgid "Cambodian riel"
msgstr "Cambodian riel"

#: includes/CurrenciesArray.php:85
msgid "Comoro franc"
msgstr "Comoro franc"

#: includes/CurrenciesArray.php:86
msgid "North Korean won"
msgstr "North Korean won"

#: includes/CurrenciesArray.php:87
msgid "South Korean won"
msgstr "South Korean won"

#: includes/CurrenciesArray.php:88
msgid "Kuwaiti dinar"
msgstr "Kuwaiti dinar"

#: includes/CurrenciesArray.php:89
msgid "Cayman Islands dollar"
msgstr "Cayman Islands dollar"

#: includes/CurrenciesArray.php:90
msgid "Kazakhstani tenge"
msgstr "Kazakhstani tenge"

#: includes/CurrenciesArray.php:91
msgid "Lao kip"
msgstr "Lao kip"

#: includes/CurrenciesArray.php:92
msgid "Lebanese pound"
msgstr "Lebanese pound"

#: includes/CurrenciesArray.php:93
msgid "Sri Lankan rupee"
msgstr "Sri Lankan rupee"

#: includes/CurrenciesArray.php:94
msgid "Liberian dollar"
msgstr "Liberian dollar"

#: includes/CurrenciesArray.php:95
msgid "Lesotho loti"
msgstr "Lesotho loti"

#: includes/CurrenciesArray.php:96
msgid "Lithuanian litas"
msgstr "Lithuanian litas"

#: includes/CurrenciesArray.php:97
msgid "Latvian lats"
msgstr "Latvian lats"

#: includes/CurrenciesArray.php:98
msgid "Libyan dinar"
msgstr "Libyan dinar"

#: includes/CurrenciesArray.php:99
msgid "Moroccan dirham"
msgstr "Moroccan dirham"

#: includes/CurrenciesArray.php:100
msgid "Moldovan leu"
msgstr "Moldovan leu"

#: includes/CurrenciesArray.php:101
msgid "Malagasy ariary"
msgstr "Malagasy ariary"

#: includes/CurrenciesArray.php:102
msgid "Macedonian denar"
msgstr "Macedonian denar"

#: includes/CurrenciesArray.php:103
msgid "Myanmar kyat"
msgstr "Myanmar kyat"

#: includes/CurrenciesArray.php:104
msgid "Mongolian tugrik"
msgstr "Mongolian tugrik"

#: includes/CurrenciesArray.php:105
msgid "Macanese pataca"
msgstr "Macanese pataca"

#: includes/CurrenciesArray.php:106
msgid "Mauritanian ouguiya"
msgstr "Mauritanian ouguiya"

#: includes/CurrenciesArray.php:107
msgid "Mauritian rupee"
msgstr "Mauritian rupee"

#: includes/CurrenciesArray.php:108
msgid "Maldivian rufiyaa"
msgstr "Maldivian rufiyaa"

#: includes/CurrenciesArray.php:109
msgid "Malawian kwacha"
msgstr "Malawian kwacha"

#: includes/CurrenciesArray.php:110
msgid "Mexican peso"
msgstr "Mexican peso"

#: includes/CurrenciesArray.php:111
msgid "Mexican Unidad de Inversion (funds code)"
msgstr "Mexican Unidad de Inversion (funds code)"

#: includes/CurrenciesArray.php:112
msgid "Malaysian ringgit"
msgstr "Malaysian ringgit"

#: includes/CurrenciesArray.php:113
msgid "Mozambican metical"
msgstr "Mozambican metical"

#: includes/CurrenciesArray.php:114
msgid "Namibian dollar"
msgstr "Namibian dollar"

#: includes/CurrenciesArray.php:115
msgid "Nigerian naira"
msgstr "Nigerian naira"

#: includes/CurrenciesArray.php:116
msgid "Nicaraguan cordoba"
msgstr ""

#: includes/CurrenciesArray.php:117
msgid "Norwegian krone"
msgstr "Norwegian krone"

#: includes/CurrenciesArray.php:118
msgid "Nepalese rupee"
msgstr "Nepalese rupee"

#: includes/CurrenciesArray.php:119
msgid "New Zealand dollar"
msgstr "New Zealand dollar"

#: includes/CurrenciesArray.php:120
msgid "Omani rial"
msgstr "Omani rial"

#: includes/CurrenciesArray.php:121
msgid "Panamanian balboa"
msgstr "Panamanian balboa"

#: includes/CurrenciesArray.php:122
msgid "Peruvian nuevo sol"
msgstr "Peruvian nuevo sol"

#: includes/CurrenciesArray.php:123
msgid "Papua New Guinean kina"
msgstr "Papua New Guinean kina"

#: includes/CurrenciesArray.php:124
msgid "Philippine peso"
msgstr "Peso Filipino"

#: includes/CurrenciesArray.php:125
msgid "Pakistani rupee"
msgstr "Pakistani rupee"

#: includes/CurrenciesArray.php:126
msgid "Polish zloty"
msgstr ""

#: includes/CurrenciesArray.php:127
msgid "Paraguayan guarani"
msgstr ""

#: includes/CurrenciesArray.php:128
msgid "Qatari riyal"
msgstr "Qatari riyal"

#: includes/CurrenciesArray.php:129
msgid "Romanian new leu"
msgstr "Romanian new leu"

#: includes/CurrenciesArray.php:130
msgid "Serbian dinar"
msgstr "Serbian dinar"

#: includes/CurrenciesArray.php:131
msgid "Russian rouble"
msgstr "Russian rouble"

#: includes/CurrenciesArray.php:132
msgid "Rwandan franc"
msgstr "Rwandan franc"

#: includes/CurrenciesArray.php:133
msgid "Saudi riyal"
msgstr "Saudi riyal"

#: includes/CurrenciesArray.php:134
msgid "Solomon Islands dollar"
msgstr "Solomon Islands dollar"

#: includes/CurrenciesArray.php:135
msgid "Seychelles rupee"
msgstr "Seychelles rupee"

#: includes/CurrenciesArray.php:136
msgid "Sudanese pound"
msgstr "Sudanese pound"

#: includes/CurrenciesArray.php:137
msgid "Swedish krona"
msgstr "Swedish krona"

#: includes/CurrenciesArray.php:138
msgid "Singapore dollar"
msgstr "Singapore dollar"

#: includes/CurrenciesArray.php:139
msgid "Saint Helena pound"
msgstr "Saint Helena pound"

#: includes/CurrenciesArray.php:140
msgid "Sierra Leonean leone"
msgstr "Sierra Leonean leone"

#: includes/CurrenciesArray.php:141
msgid "Somali shilling"
msgstr "Somali shilling"

#: includes/CurrenciesArray.php:142
msgid "Surinamese dollar"
msgstr "Surinamese dollar"

#: includes/CurrenciesArray.php:143
msgid "South Sudanese pound"
msgstr "South Sudanese pound"

#: includes/CurrenciesArray.php:144
msgid "Sao Tome and Principe dobra"
msgstr ""

#: includes/CurrenciesArray.php:145
msgid "Syrian pound"
msgstr "Syrian pound"

#: includes/CurrenciesArray.php:146
msgid "Swazi lilangeni"
msgstr "Swazi lilangeni"

#: includes/CurrenciesArray.php:147
msgid "Thai baht"
msgstr "Thai baht"

#: includes/CurrenciesArray.php:148
msgid "Tajikistani somoni"
msgstr "Tajikistani somoni"

#: includes/CurrenciesArray.php:149
msgid "Turkmenistani manat"
msgstr "Turkmenistani manat"

#: includes/CurrenciesArray.php:150
msgid "Tunisian dinar"
msgstr "Tunisian dinar"

#: includes/CurrenciesArray.php:151
msgid "Tongan pa'anga"
msgstr ""

#: includes/CurrenciesArray.php:152
msgid "Turkish lira"
msgstr "Turkish lira"

#: includes/CurrenciesArray.php:153
msgid "Trinidad and Tobago dollar"
msgstr "Trinidad e Tobago dolar"

#: includes/CurrenciesArray.php:154
msgid "Taiwan new dollar"
msgstr "Taiwan new dollar"

#: includes/CurrenciesArray.php:155
msgid "Tanzanian shilling"
msgstr "Tanzanian shilling"

#: includes/CurrenciesArray.php:156
msgid "Ukrainian hryvnia"
msgstr "Ukrainian hryvnia"

#: includes/CurrenciesArray.php:157
msgid "Ugandan shilling"
msgstr "Ugandan shilling"

#: includes/CurrenciesArray.php:158
msgid "United States dollar"
msgstr "United States dollar"

#: includes/CurrenciesArray.php:159
msgid "United States dollar next day (funds code)"
msgstr "Dolar EUA Próx. Dia (cód. fundos)"

#: includes/CurrenciesArray.php:160
msgid "United States dollar same day (funds code)"
msgstr "Dolar EUA Mesmo Dia (cód. fundos)"

#: includes/CurrenciesArray.php:161
msgid "Uruguayan unidad indexada (funds code)"
msgstr "Uruguayan unidad indexada (funds code)"

#: includes/CurrenciesArray.php:162
msgid "Uruguayan peso"
msgstr "Peso Uruguaio"

#: includes/CurrenciesArray.php:163
msgid "Uzbekistan som"
msgstr "Uzbekistan som"

#: includes/CurrenciesArray.php:164
msgid "Venezuelan bolivar fuerte"
msgstr ""

#: includes/CurrenciesArray.php:165
msgid "Vietnamese dong"
msgstr "Vietnamese dong"

#: includes/CurrenciesArray.php:166
msgid "Vanuatu vatu"
msgstr "Vanuatu vatu"

#: includes/CurrenciesArray.php:167
msgid "Samoan tala"
msgstr "Samoan tala"

#: includes/CurrenciesArray.php:168
msgid "CFA franc BEAC"
msgstr "CFA franc BEAC"

#: includes/CurrenciesArray.php:169
msgid "Silver (one troy ounce)"
msgstr "Prata (uma onça troy)"

#: includes/CurrenciesArray.php:170
msgid "Gold (one troy ounce)"
msgstr "Ouro (uma onça troy)"

#: includes/CurrenciesArray.php:171
msgid "European Composite Unit"
msgstr "European Composite Unit"

#: includes/CurrenciesArray.php:172
msgid "European Monetary Unit"
msgstr "European Monetary Unit"

#: includes/CurrenciesArray.php:173
msgid "European Unit of Account 9"
msgstr "European Unit of Account 9"

#: includes/CurrenciesArray.php:174
msgid "European Unit of Account 17"
msgstr "European Unit of Account 17"

#: includes/CurrenciesArray.php:175
msgid "East Caribbean dollar"
msgstr "East Caribbean dollar"

#: includes/CurrenciesArray.php:176
msgid "Special drawing rights"
msgstr "Preços Especiais para"

#: includes/CurrenciesArray.php:177
msgid "UIC franc (special settlement currency)"
msgstr "UIC franc (config especial moeda)"

#: includes/CurrenciesArray.php:178
msgid "CFA franc BCEAO"
msgstr "CFA franc BCEAO"

#: includes/CurrenciesArray.php:179
msgid "Palladium (one troy ounce)"
msgstr "Paladio (uma onça troy)"

#: includes/CurrenciesArray.php:180
msgid "CFP franc"
msgstr "CFP franc"

#: includes/CurrenciesArray.php:181
msgid "Platinum (one troy ounce)"
msgstr "Planina (uma onça troy)"

#: includes/CurrenciesArray.php:182
msgid "Code reserved for testing purposes"
msgstr "Código reservado para testes"

#: includes/CurrenciesArray.php:183
msgid "No currency"
msgstr "Nenhuma Moeda"

#: includes/CurrenciesArray.php:184
msgid "Yemeni rial"
msgstr "Yemeni rial"

#: includes/CurrenciesArray.php:185
msgid "South African rand"
msgstr "South African rand"

#: includes/CurrenciesArray.php:186
msgid "Zambian kwacha"
msgstr "Zambian kwacha"

#: includes/DatabaseTranslations.php:21
msgid "Journal - GL"
msgstr ""

#: includes/DatabaseTranslations.php:22
msgid "Payment - GL"
msgstr ""

#: includes/DatabaseTranslations.php:23
msgid "Receipt - GL"
msgstr ""

#: includes/DatabaseTranslations.php:24
msgid "Standing Journal"
msgstr ""

#: includes/DatabaseTranslations.php:28
msgid "Journal - Debtors"
msgstr ""

#: includes/DatabaseTranslations.php:35
msgid "Creditors Payment"
msgstr ""

#: includes/DatabaseTranslations.php:36
msgid "Creditors Journal"
msgstr ""

#: includes/DatabaseTranslations.php:40
msgid "Work Order Variance"
msgstr ""

#: includes/DatabaseTranslations.php:42
msgid "Shipment Close"
msgstr ""

#: includes/DatabaseTranslations.php:43
msgid "Contract Close"
msgstr ""

#: includes/DatabaseTranslations.php:44
msgid "Cost Update"
msgstr ""

#: includes/DatabaseTranslations.php:45
msgid "Exchange Difference"
msgstr ""

#: includes/DatabaseTranslations.php:47
msgid "Stock Requests"
msgstr ""

#: includes/DatabaseTranslations.php:50
msgid "Asset Category Change"
msgstr ""

#: includes/DatabaseTranslations.php:51
msgid "Delete w/down asset"
msgstr ""

#: includes/DatabaseTranslations.php:55
msgid "Auto Debtor Number"
msgstr ""

#: includes/DatabaseTranslations.php:58
msgid "Exempt"
msgstr ""

#: includes/DatabaseTranslations.php:60
msgid "Handling"
msgstr ""

#: includes/DefineCartClass.php:174
msgid "The order line for"
msgstr "Núm Linha Pedido para"

#: includes/DefineCartClass.php:174
msgid "could not be inserted"
msgstr "não pode ser inserido"

#: includes/DefineCartClass.php:212
msgid "The order line number"
msgstr "Núm. Linha Pedido"

#: includes/DefineCartClass.php:212
msgid "could not be updated"
msgstr "não pode ser atualizado"

#: includes/DefineCartClass.php:219
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr "Não foi passado núm. linha para remove_from_cart, portanto nada removido."

#: includes/DefineCartClass.php:228
msgid "The order line could not be deleted because"
msgstr "Lin. Pedido não pode ser removido porque"

#: includes/DefineCartClass.php:230
msgid "Deleted Line Number"
msgstr "Removida Linha Núm."

#: includes/DefineCartClass.php:230
msgid "from existing Order Number"
msgstr "do Pedido exist. Núm."

#: includes/DefineCartClass.php:237
msgid "The order line could not be updated as completed because"
msgstr "Linha Pedido não pode ser atualizada porque"

#: includes/DefineCartClass.php:239
msgid "Removed Remaining Quantity and set Line Number "
msgstr "Remover Quant. Restante e Config Num. Linhas"

#: includes/DefineCartClass.php:239
msgid "as Completed for existing Order Number"
msgstr "Completa para Número Ordem"

#: includes/DefineCartClass.php:346
msgid "It appears that taxes are not defined correctly for this customer tax group"
msgstr "Taxas não definidas corretamente para esse grupo de impostos de clientes"

#: includes/DefineCartClass.php:371
msgid "Cannot find tax category Freight which must always be defined"
msgstr "Não pode localizar categoria de impostos de Frete. Obrigatório haver pelo menos uma."

#: includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "ID Etiqueta"

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr "Linhas por Folha"

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr "Col. por Folha"

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr "Alt. Folha"

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr "Larg. Folha"

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr "Alt. Etiq."

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr "Larg. Etiq."

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr "Margem superior"

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr "Margem esquerda"

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr "Altura da Linha"

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr "Largura da Coluna"

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr "Pos. Vert."

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr "Pos. Horiz."

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr "Texto Máx. <br/>tamanho"

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr "Tamanho da fonte"

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr "Dados para mostrar"

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr "Código do Item"

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr "Descrição restante"

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr "Descrição completa"

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr "Descrição longa restante"

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr "Falhou carregando arq. XML"

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr "Relate este problema"

#: includes/DefineLabelClass.php:168
msgid "No label templates exist"
msgstr "Não exite modelos de etiquetas"

#: includes/DefineOfferClass.php:93
msgid "The suppliers offer could not be inserted into the database because"
msgstr "A proposta de fornecedores não pode ser inserida no banco de dados"

#: includes/DefineOfferClass.php:94
msgid "The SQL statement used to insert the suppliers offer record and failed was"
msgstr "A instrução dSQL usado para inserir o registro de proposta dos fornecedores e falhou foi"

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
#: includes/DefineOfferClass.php:133
msgid "The offer for"
msgstr "A proposta para"

#: includes/DefineOfferClass.php:97
msgid "has been inserted into the database"
msgstr "foi adic. com sucesso no DB"

#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:135
msgid "at a price of"
msgstr "ao preço de"

#: includes/DefineOfferClass.php:101
msgid "could not be inserted into the database"
msgstr "Não pode ser adic. ao DB"

#: includes/DefineOfferClass.php:115
msgid "The suppliers offer could not be updated on the database because"
msgstr "O fornecedor com proposta oferta não pode ser atualizada no DB porque"

#: includes/DefineOfferClass.php:116
msgid "The SQL statement used to update the suppliers offer record and failed was"
msgstr "SQL que falhou usado para atualizar proposta fornec. foi "

#: includes/DefineOfferClass.php:119
msgid "has been updated in the database"
msgstr "foi atualizado no DB"

#: includes/DefineOfferClass.php:123
msgid "could not be updated in the database"
msgstr "Não pode ser atualizado no DB"

#: includes/DefineOfferClass.php:129
msgid "The supplier offer could not be deleted on the database because"
msgstr "O fornecedor com proposta oferta não pode ser atualizada no DB porque"

#: includes/DefineOfferClass.php:130
msgid "The SQL statement used to delete the suppliers offer record are failed was"
msgstr "SQL que falhou usado para atualizar proposta fornec. foi "

#: includes/DefineOfferClass.php:133
msgid "has been deleted in the database"
msgstr "foi removido do DB."

#: includes/DefineOfferClass.php:145
msgid "Offer received from"
msgstr "Proposta recebida de"

#: includes/DefineOfferClass.php:146
msgid "This email is automatically generated by webERP"
msgstr "Correio eletronico gerado automaticamente"

#: includes/DefineOfferClass.php:147
msgid "You have received the following offer from"
msgstr "Proposta ofera recebida de"

#: includes/DefineShiptClass.php:57
msgid "There was an error updating the purchase order detail record to make it part of shipment"
msgstr "existe um erro na atualização da ordem de compra, registro que faz parte do embarque"

#: includes/DefineShiptClass.php:57
msgid "the error reported was"
msgstr "o erro do relatório foi"

#: includes/DefineShiptClass.php:72
msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
msgstr "Esta linha de embarque tem uma quantidade já enviada e alocada para o embarque, e não pode ser removida."

#: includes/DefineTenderClass.php:45
msgid "This email has been automatically generated by webERP"
msgstr "correio eletronico gerado automaticamente"

#: includes/DefineTenderClass.php:46
msgid "You are invited to Tender for the following products to be delivered to"
msgstr "Convite Proposta para produtos entregues para"

#: includes/DefineTenderClass.php:47
msgid "Tender number"
msgstr "Número Proposta"

#: includes/DefineTenderClass.php:52
msgid "Tender received from"
msgstr "Proposta recebida de"

#: includes/footer.php:26
msgid "SUCCESS"
msgstr "SUCESSO"

#: includes/footer.php:33
msgid "INFORMATION"
msgstr "INFORMAÇÃO"

#: includes/footer.php:33
msgid "Message"
msgstr "MENSAGEM"

#: includes/footer.php:53
msgid "version"
msgstr "Versão"

#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:67
msgid "Could not get the configuration parameters from the database because"
msgstr "Não pode obter parâmetros da configuração do DB porque"

#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:109
msgid "An error occurred accessing the database to retrieve the company information"
msgstr "um erro ocorreu ao acessar informações da empresa, no DB"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:114
msgid "The company record has not yet been set up"
msgstr "Empresa ainda não configurada"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:114
msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
msgstr "Nas configurações gerais do sistema, informe os dados e parâmetros e preferências"

#: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
#: ../webSHOP/includes/session.php:114
msgid "CRITICAL PROBLEM"
msgstr "PROBLEMA CRÍTICO"

#: includes/header.php:35
msgid "webERP"
msgstr ""

#: includes/header.php:98
msgid "Company Details"
msgstr ""

#: includes/header.php:99 includes/Login.php:41 includes/Login.php:45
#: includes/Login.php:64 includes/Login.php:67
msgid "Company"
msgstr "Empresa"

#: includes/header.php:103
msgid "Change the settings for"
msgstr ""

#: includes/header.php:109 includes/header.php:110
#: ../webSHOP/includes/header.php:199
msgid "Logout"
msgstr "Sair"

#: includes/header.php:109 ../webSHOP/includes/header.php:199
msgid "Are you sure you wish to logout?"
msgstr "Deseja Sair?"

#: includes/header.php:116 includes/header.php:123
msgid "Read the manual"
msgstr ""

#: includes/header.php:116 includes/header.php:124
msgid "Help"
msgstr ""

#: includes/header.php:144
msgid "Commonly used scripts"
msgstr ""

#: includes/header.php:153
msgid "Add this script to your list of commonly used"
msgstr ""

#: includes/header.php:154
msgid "Add to commonly used"
msgstr ""

#: includes/header.php:159
msgid "Remove this script from your list of commonly used"
msgstr ""

#: includes/header.php:160
msgid "Remove from commonly used"
msgstr ""

#: includes/header.php:169 includes/header.php:170
msgid "Show Dashboard"
msgstr ""

#: includes/header.php:178
msgid "Return to the main menu"
msgstr ""

#: includes/header.php:189 includes/header.php:191
msgid "Small text size"
msgstr ""

#: includes/header.php:194 includes/header.php:196
msgid "Medium text size"
msgstr ""

#: includes/header.php:199 includes/header.php:201
msgid "Large text size"
msgstr ""

#: includes/ImportBankTrans_MT940_SCB.php:29
msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
msgstr ""

#: includes/InputSerialItemsExisting.php:48
msgid "Select Existing Items"
msgstr "Selecione Itens Existentes"

#: includes/InputSerialItemsExisting.php:84
msgid "Qty left"
msgstr "Quant. Restante"

#: includes/InputSerialItemsExisting.php:94
msgid "items available"
msgstr "Itens Disponíveis"

#: includes/InputSerialItemsExisting.php:97
msgid "There does not appear to be any of"
msgstr "Não parece ser nenhum dos"

#: includes/InputSerialItemsExisting.php:97
msgid "left in"
msgstr "deixados em"

#: includes/InputSerialItemsFile.php:76
msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
msgstr "Escolher um arquivo e selecionar o tipo para importar arquivo"

#: includes/InputSerialItemsFile.php:84
msgid "There was a problem with the uploaded file"
msgstr "existe um problema na importação de arquivo"

#: includes/InputSerialItemsFile.php:84
msgid "We received"
msgstr "Nós recebemos"

#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:141
#: reportwriter/languages/en_US/reports.php:100
msgid "Size"
msgstr "Tamanho"

#: includes/InputSerialItemsFile.php:88
msgid "Error was"
msgstr "Erro Foi"

#: includes/InputSerialItemsFile.php:102
msgid "Error moving temporary file"
msgstr "erro movendo arquivo temporário"

#: includes/InputSerialItemsFile.php:102
msgid "Please check your configuration"
msgstr "confirme sua configuração"

#: includes/InputSerialItemsFile.php:110
msgid "Successfully received"
msgstr "Recebimento com Sucesso"

#: includes/InputSerialItemsFile.php:149
msgid "TempName"
msgstr "Nome Temp."

#: includes/InputSerialItemsFile.php:154
msgid "Valid"
msgstr "Válido"

#: includes/InputSerialItemsFile.php:154
msgid "Invalid"
msgstr "Inválido"

#: includes/InputSerialItemsFile.php:165
msgid "Validate File"
msgstr "Arquivo Válido"

#: includes/InputSerialItemsFile.php:170
msgid "1st 10 Lines of File"
msgstr "10 linhas do arquivo"

#: includes/InputSerialItemsFile.php:181
msgid "Update Batches"
msgstr "Atualizar Process/to"

#: includes/InputSerialItemsFile.php:189
msgid "Below are the 1st 100 records as parsed"
msgstr "Abaixo 100 registros como enviado"

#: includes/InputSerialItems.php:77
msgid "Keyed Entry"
msgstr "Chave Informada"

#: includes/InputSerialItems.php:84
msgid "Sequential"
msgstr "sequêncial"

#: includes/InputSerialItems.php:97
msgid "Set Entry Type"
msgstr "Selecione Tipo de Entrada"

#: includes/InputSerialItems.php:111 includes/OutputSerialItems.php:21
msgid "Remove All"
msgstr "Apagar Todas"

#: includes/InputSerialItems.php:129 includes/InputSerialItems.php:135
#: includes/OutputSerialItems.php:35 includes/OutputSerialItems.php:41
#: includes/OutputSerialItems.php:47
msgid "Batch/Roll/Bundle"
msgstr "Lote/Corrida"

#: includes/InputSerialItemsSequential.php:47
msgid "Begin:"
msgstr "Início:"

#: includes/InputSerialItemsSequential.php:51
msgid "End:"
msgstr "Fim:"

#: includes/Login.php:4
msgid "Login as user"
msgstr "Entrar com Usuário"

#: includes/Login.php:4
msgid "admin"
msgstr "admin"

#: includes/Login.php:4
msgid "with password"
msgstr "com senha"

#: includes/Login.php:4
msgid "weberp"
msgstr "econorte"

#: includes/Login.php:99 ../webSHOP/Checkout.php:453
#: ../webSHOP/includes/header.php:207
msgid "Login"
msgstr "Entrar"

#: includes/MainMenuLinksArray.php:10
msgid "New Sales Order or Quotation"
msgstr "Adicionar um Pedido ou Cotação"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Sales"
msgstr "Adicionar Contador Vendas"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Returns"
msgstr "Adicionar Contador Vendas"

#: includes/MainMenuLinksArray.php:10
msgid "Generate/Print Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Outstanding Sales Orders/Quotations"
msgstr "Situação Pedido ou Cotação"

#: includes/MainMenuLinksArray.php:10
msgid "Special Order"
msgstr "Pedido Especial"

#: includes/MainMenuLinksArray.php:10
msgid "Recurring Order Template"
msgstr "Formulário Pedidos Recorrentes"

#: includes/MainMenuLinksArray.php:10
msgid "Process Recurring Orders"
msgstr "Processar Pedidos Recorrentes"

#: includes/MainMenuLinksArray.php:10
msgid "Maintain Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Inquiry"
msgstr "Consulta Pedidos"

#: includes/MainMenuLinksArray.php:13
msgid "Print Price Lists"
msgstr "Imprime Lista de Preço"

#: includes/MainMenuLinksArray.php:13
msgid "Orders Invoiced Reports"
msgstr "Relatório Aviso Pedidos"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Sales Type Inquiry"
msgstr "Consulta Vendas por Tipo"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category Inquiry"
msgstr "Consulta Vendas por Categoria"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Analysis Reports"
msgstr "Relatório Análise de Vendas"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Graphs"
msgstr "Gráficos de Vendas"

#: includes/MainMenuLinksArray.php:13
msgid "Top Sellers Inquiry"
msgstr "Consulta Maiores Vendedores"

#: includes/MainMenuLinksArray.php:13
msgid "Order Delivery Differences Report"
msgstr "Relatório Difer. Remessa Pedidos"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Consulta Resumida Pedido Vendas Det."

#: includes/MainMenuLinksArray.php:13
msgid "Top Customers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Worst Sales Items Report"
msgstr "Relatório Itens Mais Vendidos"

#: includes/MainMenuLinksArray.php:13
msgid "Sales With Low Gross Profit Report"
msgstr "Relatório Vendas Baixa Lucratividade"

#: includes/MainMenuLinksArray.php:16
msgid "Create Contract"
msgstr "Criar Contrato"

#: includes/MainMenuLinksArray.php:16
msgid "Sell Through Support Deals"
msgstr "Vendas através Acordos Suporte"

#: includes/MainMenuLinksArray.php:19
msgid "Select Order to Invoice"
msgstr "Selec. Pedidos para Aviso"

#: includes/MainMenuLinksArray.php:19
msgid "Create A Credit Note"
msgstr "Criar Nota de Crédito"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "Where Allocated Inquiry"
msgstr "Consulta Locais Alocações"

#: includes/MainMenuLinksArray.php:22
msgid "Aged Customer Balances/Overdues Report"
msgstr "Relatório Saldos/Débito de Clientes"

#: includes/MainMenuLinksArray.php:22
msgid "Re-Print A Deposit Listing"
msgstr "Reimpressão Listagem Depósito"

#: includes/MainMenuLinksArray.php:22
msgid "Debtor Balances At A Prior Month End"
msgstr "Saldos Pendentes até Mês Anterior"

#: includes/MainMenuLinksArray.php:22
msgid "Customer Listing By Area/Salesperson"
msgstr "Relatório de Clientes por Vendedor/Área"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "List Daily Transactions"
msgstr "Relatório Transações Diárias"

#: includes/MainMenuLinksArray.php:32
msgid "Add Customer"
msgstr "Adicionar Cliente"

#: includes/MainMenuLinksArray.php:32
msgid "Select Customer"
msgstr "Selec. Cliente"

#: includes/MainMenuLinksArray.php:38
msgid "Aged Supplier Report"
msgstr "Relatório Pend. Fornecedor"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Balances At A Prior Month End"
msgstr "Saldo Fornecedor até Final Mês Ant."

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Transaction Inquiries"
msgstr "Consulta Transações Fornecedor"

#: includes/MainMenuLinksArray.php:41
msgid "Add Supplier"
msgstr "Adicionar Fornecedor"

#: includes/MainMenuLinksArray.php:41
msgid "Maintain Factor Companies"
msgstr "Manut. Empresas Serv. Financ."

#: includes/MainMenuLinksArray.php:44
msgid "Purchase Order Grid Entry"
msgstr "Clas. Comparar Ord. Compra"

#: includes/MainMenuLinksArray.php:44
msgid "Create a New Tender"
msgstr "Criar Proposta"

#: includes/MainMenuLinksArray.php:44
msgid "Edit Existing Tenders"
msgstr "Editar Proposta Existente"

#: includes/MainMenuLinksArray.php:44
msgid "Process Tenders and Offers"
msgstr "Processar Ofertas e Propostas"

#: includes/MainMenuLinksArray.php:44
msgid "Orders to Authorise"
msgstr "Autorizar Ordens"

#: includes/MainMenuLinksArray.php:44
msgid "Shipment Entry"
msgstr "Entrada de Embarque"

#: includes/MainMenuLinksArray.php:44
msgid "Select A Shipment"
msgstr "Selecione Embarque"

#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Consulta Resumida Detalhe de O.C."

#: includes/MainMenuLinksArray.php:50
msgid "Maintain Supplier Price Lists"
msgstr "Manutenção Lista Preço"

#: includes/MainMenuLinksArray.php:53
msgid "Inventory Location Transfers"
msgstr "Transferir Local Estoque"

#: includes/MainMenuLinksArray.php:54 includes/MainMenuLinksArray.php:55
msgid "Bulk Inventory Transfer"
msgstr "Transferir Estoque Bulk"

#: includes/MainMenuLinksArray.php:56
msgid "Inventory Adjustments"
msgstr "Ajustes de Estoque"

#: includes/MainMenuLinksArray.php:56
msgid "Enter Stock Counts"
msgstr "Entrar Quantidade Estoque"

#: includes/MainMenuLinksArray.php:56
msgid "Create a New Internal Stock Request"
msgstr "Criar Nova Reques. Interna Estoque"

#: includes/MainMenuLinksArray.php:56
msgid "Fulfill Internal Stock Requests"
msgstr "Atend. Requis. Interna Estoque"

#: includes/MainMenuLinksArray.php:59
msgid "Serial Item Research Tool"
msgstr "Pesquisar Item Serial"

#: includes/MainMenuLinksArray.php:59
msgid "Reprint GRN"
msgstr "Reimprimir GRN"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Movements"
msgstr "Movimentação Item Estoque"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Status"
msgstr "Situação Item Estoque"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Usage"
msgstr "Uso Item Estoque"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Dispatch"
msgstr "Saídas Estoque"

#: includes/MainMenuLinksArray.php:59
msgid "Mail Inventory Valuation Report"
msgstr "Email Relat. Aval. Estoque"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "Dados Estoque Base Fornec. Preferêncial"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Stock Check Sheets"
msgstr "Form. Confer. Estoque / Invent."

#: includes/MainMenuLinksArray.php:59
msgid "Make Inventory Quantities CSV"
msgstr "Criar Quantidades Inv. CSV"

#: includes/MainMenuLinksArray.php:59
msgid "Compare Counts Vs Stock Check Data"
msgstr "Comparar Contagem Vx Dados Estoque"

#: includes/MainMenuLinksArray.php:59
msgid "All Inventory Movements By Location/Date"
msgstr "Todos Movimentos de Estoque Local/Data"

#: includes/MainMenuLinksArray.php:59
msgid "List Inventory Status By Location/Category"
msgstr "Relatório Sit. Inv. por Local/Categoria"

#: includes/MainMenuLinksArray.php:59
msgid "Historical Stock Quantity By Location/Category"
msgstr "Histórico Estoque Quant. por Local/Categoria"

#: includes/MainMenuLinksArray.php:59
msgid "List Negative Stocks"
msgstr "Relatório Estoque Negativo"

#: includes/MainMenuLinksArray.php:59
msgid "Period Stock Transaction Listing"
msgstr "Relatório Transação Estoque Período"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Transfer Note"
msgstr "Nota Transf. de Estoque"

#: includes/MainMenuLinksArray.php:59
msgid "Aged Controlled Stock Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Internal stock request inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "Add A New Item"
msgstr "Adicionar Novo Item"

#: includes/MainMenuLinksArray.php:62
msgid "Select An Item"
msgstr "Selecionar um Item"

#: includes/MainMenuLinksArray.php:62
msgid "Add or Update Prices Based On Costs"
msgstr "Adic. ou Atual. Preços Baseado em Custos"

#: includes/MainMenuLinksArray.php:62
msgid "View or Update Prices Based On Costs"
msgstr "Ver ou Atual. Preços com base em Custos"

#: includes/MainMenuLinksArray.php:62
msgid "Reorder Level By Category/Location"
msgstr "Ajuste Nível por Categoria/Local"

#: includes/MainMenuLinksArray.php:65 includes/MainMenuLinksArray.php:68
msgid "Select A Work Order"
msgstr "Selecionar Ordem Produção"

#: includes/MainMenuLinksArray.php:65
msgid "QA Samples and Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Costed Bill Of Material Inquiry"
msgstr "Consulta BOM Custeado"

#: includes/MainMenuLinksArray.php:68
msgid "Indented Bill Of Material Listing"
msgstr "Relatório Identado BOM"

#: includes/MainMenuLinksArray.php:68
msgid "List Components Required"
msgstr "Listar Componentes Requeridos"

#: includes/MainMenuLinksArray.php:68
msgid "List Materials Not Used Anywhere"
msgstr "Lista Mat. Não Usados em Estrutura"

#: includes/MainMenuLinksArray.php:68
msgid "Indented Where Used Listing"
msgstr "Relatório Identado Onde Usado"

#: includes/MainMenuLinksArray.php:68
msgid "WO Items ready to produce"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "MRP"
msgstr "MRP"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Purchase Orders"
msgstr "MRP Sugestão O.C."

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Work Orders"
msgstr "MRP Sugestão Ord. Produção"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Reschedules Required"
msgstr "MRP Reprogramação Requerida"

#: includes/MainMenuLinksArray.php:68
msgid "Print Certificate of Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Historical QA Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Multiple Work Orders Total Cost Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Bills Of Material"
msgstr "Estrutura Produto"

#: includes/MainMenuLinksArray.php:71
msgid "Copy a Bill Of Materials Between Items"
msgstr "Copiar Estrutura Prod. entre Items"

#: includes/MainMenuLinksArray.php:71
msgid "Master Schedule"
msgstr "Planejamento Mestre"

#: includes/MainMenuLinksArray.php:71
msgid "Auto Create Master Schedule"
msgstr "Auto Criar Planejamento Mestre"

#: includes/MainMenuLinksArray.php:71
msgid "MRP Calculation"
msgstr "Processar MRP"

#: includes/MainMenuLinksArray.php:71
msgid "Quality Tests Maintenance"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Employees"
msgstr ""

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Matching"
msgstr "Conciliar Contas Banc. Pag."

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Matching"
msgstr "Conciliar Contas Banc. Receb."

#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Reconciliation Statement"
msgstr "Reconc. Conta Bancária"

#: includes/MainMenuLinksArray.php:77
msgid "Cheque Payments Listing"
msgstr "Listagem Pagamentos Cheque"

#: includes/MainMenuLinksArray.php:77
msgid "Daily Bank Transactions"
msgstr "Trans. Bancárias"

#: includes/MainMenuLinksArray.php:77
msgid "Account Inquiry"
msgstr "Consulta Conta Contábil"

#: includes/MainMenuLinksArray.php:77
msgid "Graph of Account Transactions"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing"
msgstr "Relatório Conta"

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing to CSV File"
msgstr "Gerar arquivo C. Contábil (CSV)"

#: includes/MainMenuLinksArray.php:77
msgid "Profit and Loss Statement"
msgstr "Lucros e Perdas"

#: includes/MainMenuLinksArray.php:77
msgid "Statement of Cash Flows"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Tag Reports"
msgstr "Relatório Tags Contábeis"

#: includes/MainMenuLinksArray.php:77
msgid "Tax Reports"
msgstr "Relatório Impostos"

#: includes/MainMenuLinksArray.php:80
msgid "GL Accounts"
msgstr "Contas Contábeis"

#: includes/MainMenuLinksArray.php:80
msgid "GL Budgets"
msgstr "Orçamento Contábil"

#: includes/MainMenuLinksArray.php:80
msgid "GL Tags"
msgstr "Tags Contábeis"

#: includes/MainMenuLinksArray.php:80
msgid "Maintain Journal Templates"
msgstr ""

#: includes/MainMenuLinksArray.php:83
msgid "Add a new Asset"
msgstr "Adicionar Novo Ativo"

#: includes/MainMenuLinksArray.php:83
msgid "Depreciation Journal"
msgstr "Registro Depreciação"

#: includes/MainMenuLinksArray.php:86
msgid "Asset Register"
msgstr "Registro de Ativo"

#: includes/MainMenuLinksArray.php:86
msgid "My Maintenance Schedule"
msgstr "Meu Planej. Mestre"

#: includes/MainMenuLinksArray.php:86
msgid "Maintenance Reminder Emails"
msgstr "Manter Emails de Aviso Embarc."

#: includes/MainMenuLinksArray.php:89
msgid "Add or Maintain Asset Locations"
msgstr "Adicionar ou Atualizar Locais Ativos"

#: includes/MainMenuLinksArray.php:92
msgid "Assign Cash to PC Tab"
msgstr "Assinalar Numerário para PC TAB"

#: includes/MainMenuLinksArray.php:92
msgid "Transfer Assigned Cash Between PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Claim Expenses From PC Tab"
msgstr "Retirar Despesas do PC TAB"

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Expenses"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Assigned Cash"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab General Report"
msgstr "Relatório Geral PC TAB"

#: includes/MainMenuLinksArray.php:95
msgid "PC Expense General Report"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab Expenses List"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Expenses Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:98
msgid "Types of PC Tabs"
msgstr "Tipos de PC TAB"

#: includes/MainMenuLinksArray.php:98
msgid "PC Tabs"
msgstr "PC TAB"

#: includes/MainMenuLinksArray.php:98
msgid "PC Expenses"
msgstr "Despesas PC"

#: includes/MainMenuLinksArray.php:98
msgid "Expenses for Type of PC Tab"
msgstr "Despesas para tipo de PC TAB"

#: includes/MainMenuLinksArray.php:101
msgid "Page Security Settings"
msgstr "Config. Segurança Página"

#: includes/MainMenuLinksArray.php:101
msgid "List Periods Defined"
msgstr "Relatório Períodos Definidos"

#: includes/MainMenuLinksArray.php:101
msgid "Report Builder Tool"
msgstr "Montador de Relatórios"

#: includes/MainMenuLinksArray.php:101
msgid "View Audit Trail"
msgstr "Rastrear Utilização Sistema"

#: includes/MainMenuLinksArray.php:101
msgid "Web-Store Configuration"
msgstr "Config Web Loja"

#: includes/MainMenuLinksArray.php:101
msgid "SMTP Server Details"
msgstr "Detalhes Servidor Email"

#: includes/MainMenuLinksArray.php:104
msgid "Set Purchase Order Authorisation levels"
msgstr "Config. Níveis Autorização Compra"

#: includes/MainMenuLinksArray.php:104
msgid "Sales People"
msgstr "Vendedores"

#: includes/MainMenuLinksArray.php:104
msgid "Sales Areas"
msgstr "Áreas Vendas"

#: includes/MainMenuLinksArray.php:104
msgid "Shippers"
msgstr "Transportadoras"

#: includes/MainMenuLinksArray.php:104
msgid "Sales GL Interface Postings"
msgstr "Postagem Contábil Vendas"

#: includes/MainMenuLinksArray.php:104
msgid "COGS GL Interface Postings"
msgstr "Postagem Contábil COGS GL"

#: includes/MainMenuLinksArray.php:104
msgid "Discount Matrix"
msgstr "Matriz Desconto"

#: includes/MainMenuLinksArray.php:107
msgid "Inventory Locations Maintenance"
msgstr "Manutenção Locais Estoque"

#: includes/MainMenuLinksArray.php:107
msgid "Discount Category Maintenance"
msgstr "Manutenção Categoria Desconto"

#: includes/MainMenuLinksArray.php:107
msgid "MRP Available Production Days"
msgstr "Dias Produção Disponível MRP"

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Departments"
msgstr "Manut. Dept. Interno"

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Stock Categories to User Roles"
msgstr "Manut. Categoria Estoque Interno x Usuários"

#: includes/MainMenuLinksArray.php:107
msgid "Label Templates Maintenance"
msgstr "Manutenção Modelo Etiquetas"

#: includes/MainMenuLinksArray.php:110
msgid "Update costs for all BOM items, from the bottom up"
msgstr "Atualizar custos para itens BOM baixo para cima"

#: includes/MainMenuLinksArray.php:110
msgid "Re-apply costs to Sales Analysis"
msgstr "Reaplicar Custos para Analise Vendas"

#: includes/MainMenuLinksArray.php:110
msgid "Delete sales transactions"
msgstr "Remove transações de vendas"

#: includes/MainMenuLinksArray.php:110
msgid "Reverse all supplier payments on a specified date"
msgstr "Reverter todos pagam. a fornec. em uma data"

#: includes/MainMenuLinksArray.php:110
msgid "Update sales analysis with latest customer data"
msgstr "Atualizar análise vendas com últ. dados clientes"

#: includes/MainMenuLinksArray.php:113
msgid "Show General Transactions That Do Not Balance"
msgstr "Exibir Transações Sem Saldo"

#: includes/MainMenuLinksArray.php:113
msgid "List of items without picture"
msgstr "Listar itens sem imagem"

#: includes/MainMenuLinksArray.php:116
msgid "Make New Company"
msgstr "Criar Nova Companhia"

#: includes/MainMenuLinksArray.php:116
msgid "Data Export Options"
msgstr "Opções Exportação Dados"

#: includes/MainMenuLinksArray.php:116
msgid "Import Customers from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Stock Items from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Price List from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import GL Payments Receipts Or Journals From .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Create new company template SQL file and submit to webERP"
msgstr "Criar Template SQL Nova Companhia e submmit weberp"

#: includes/MainMenuLinksArray.php:116
msgid "Re-calculate brought forward amounts in GL"
msgstr "ReCalcular Valores Previstos GL"

#: includes/MainMenuLinksArray.php:116
msgid "Re-Post all GL transactions from a specified period"
msgstr "Relançar todas trans. Contábeis de um período"

#: includes/MainMenuLinksArray.php:116
msgid "Purge all old prices"
msgstr "Apagar todos preços antigos"

#: includes/MainMenuLinksArray.php:116
msgid "Remove all purchase back orders"
msgstr ""

#: includes/MiscFunctions.php:188 includes/MiscFunctions.php:190
#: includes/MiscFunctions.php:192
msgid "Wiki "
msgstr "WIKI"

#: includes/MiscFunctions.php:368
msgid "Failed to retrieve mail lists"
msgstr "Falhou na recuperação lista correio"

#: includes/MiscFunctions.php:385
msgid "The SQL to update "
msgstr "SQL para atualizar"

#: includes/MiscFunctions.php:398 includes/MiscFunctions.php:461
#: reportwriter/languages/en_US/reports.php:357
msgid "This Year"
msgstr ""

#: includes/MiscFunctions.php:403 includes/MiscFunctions.php:473
#: reportwriter/languages/en_US/reports.php:362
msgid "Last Month"
msgstr ""

#: includes/MiscFunctions.php:409 includes/MiscFunctions.php:498
#: reportwriter/languages/en_US/reports.php:369
msgid "Next Month"
msgstr ""

#: includes/MiscFunctions.php:410 includes/MiscFunctions.php:511
#: reportwriter/languages/en_US/reports.php:371
msgid "Next Year"
msgstr ""

#: includes/MiscFunctions.php:477 reportwriter/languages/en_US/reports.php:364
msgid "Last Quarter"
msgstr ""

#: includes/MiscFunctions.php:502 reportwriter/languages/en_US/reports.php:370
msgid "Next Quarter"
msgstr ""

#: includes/PDFAckPageHeader.php:39
msgid "Bill To"
msgstr ""

#: includes/PDFAckPageHeader.php:87
msgid "Customer P/O"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:7
msgid "Total Due For"
msgstr "Total Feito Para"

#: includes/PDFPaymentRun_PymtFooter.php:56
msgid "None of the payments will be processed because the payment record for"
msgstr "Nenhum dos pagamentos serão processados para"

#: includes/PDFPaymentRun_PymtFooter.php:87
msgid "None of the payments will be processed since an allocation record for"
msgstr "Nenhum dos pagamentos erão processados desde a alocação para"

#: includes/PDFPaymentRun_PymtFooter.php:116
msgid "None of the payments will be processed because the bank account payment record for"
msgstr "Nenhum pagto será processado por causa da conta bancária de pagamento"

#: includes/PDFPaymentRun_PymtFooter.php:146
#: includes/PDFPaymentRun_PymtFooter.php:178
#: includes/PDFPaymentRun_PymtFooter.php:209
msgid "payment run on"
msgstr "pagamento em execuação"

#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Payment Processing"
msgstr "Processando Pagamento"

#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
msgid "None of the payments will be processed since the general ledger posting for the payment to"
msgstr "Nenhum pagamento será proc. para postagem contábil para"

#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
msgstr "Nenhum pagto será proces. para contabilidade por causa dif. câmbio em"

#: includes/PDFPaymentRun_PymtFooter.php:219
msgid "The SQL that failed was: "
msgstr "SQL que falhou foi"

#: includes/session.php:103
msgid "Failed to retrieve favorites"
msgstr ""

#: includes/session.php:187 includes/session.php:233
msgid "Account Error Report"
msgstr "Relatório Erro Conta Contab."

#: includes/session.php:190
msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
msgstr "Função deste usuário não possui nenhum tipo de acesso ao sistema. Há erro na configuração deste ID."

#: includes/session.php:195
msgid "incorrect password"
msgstr "senha incorreta"

#: includes/session.php:195
msgid "The user/password combination"
msgstr "A combinação usuário/senha"

#: includes/session.php:195
msgid "is not a valid user of the system"
msgstr "não é válida no sistema"

#: includes/session.php:199
msgid "system maintenance"
msgstr "SISTEMA EM MANUTENÇÃO"

#: includes/session.php:199
msgid "webERP is not available right now"
msgstr "Sistema Indisponível no momento"

#: includes/session.php:199
msgid "during maintenance of the system"
msgstr "enquanto ocorre manutenção"

#: includes/session.php:223
msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
msgstr "Aplicação configurada para permitir apenas acesso via https. (modo seguro)"

#: includes/session.php:236
msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
msgstr "Config. de Segurança não foram def. para sua conta usuário. Entre em contato com admin do sistema, pois pode haver mensagens do seu servidor PHP."

#: includes/session.php:251
msgid "Security Permissions Problem"
msgstr "Problemas Permissões de Segurança"

#: includes/session.php:316 ../webSHOP/includes/session.php:169
msgid "Error in form verification"
msgstr "Erro no formulário verificação"

#: includes/session.php:318 ../webSHOP/includes/session.php:173
msgid "This form was not submitted with a correct ID"
msgstr "Esse formulário não foi enviado com um ID correto"

#: includes/UserLogin.php:47
msgid "Could not retrieve user details on login because"
msgstr "Não pode recuperar detalhes usuário e login porque"

#: includes/UserLogin.php:264
msgid "User access blocked"
msgstr "Usuário Acesso Bloqueado"

#: includes/UserLogin.php:265
msgid "has been blocked access at"
msgstr "acesso bloqueado em"

#: includes/UserLogin.php:266
msgid "from IP"
msgstr "Do IP"

#: includes/UserLogin.php:266
msgid "due to too many failed attempts."
msgstr "muitas tentativas falharam."

#: install/index.php:121
msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
msgstr "Parece que o sistema já está instalado. Caso desejar reinstalar remover o arquivo config.php primeiro"

#: install/index.php:135
msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
msgstr ""

#: install/index.php:141
msgid "The Company Name name should not be empty"
msgstr "Nome da empresa deve estar preenchido"

#: install/index.php:152
msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
msgstr ""

#: install/index.php:158 install/index.php:509
msgid "The database name should not be empty"
msgstr "Nome do Banco de Dados deve estar preenchido"

#: install/index.php:165
msgid "The timezone must be legal"
msgstr "Código Zona Horário Universal"

#: install/index.php:186
msgid "You must enter a valid email address for the Administrator."
msgstr "Selecionar endereço de email do Administrador"

#: install/index.php:192
msgid "Please correct the password. The password is either blank, or the password check does not match."
msgstr "Verifique a senha. Senha está em branco ou não difere na verificação"

#: install/index.php:204
msgid "The Host Name is not a valid name."
msgstr "Nome do Host/Servidor não é válido"

#: install/index.php:210
msgid "The Host Name must not be empty."
msgstr "Nome do Host/Servidor deve estar preenchido"

#: install/index.php:216
msgid "The user name cannot be empty and length must not be over 16 characters."
msgstr "Nome de Usuário deve estar preenchido e não pode haver mais de 16 caracteres"

#: install/index.php:231
msgid "The user language defintion is not in the correct format"
msgstr "A definição do idioma não está no formato correto"

#: install/index.php:238
msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
msgstr "Logo da companhia falhou no upload por causa do tamanho. Tamanho do arquivo é maior que o parâmetro upload_max_filesize do seu php.ini"

#: install/index.php:241
msgid "The logo file failed to upload as it was over 10KB size limit."
msgstr "Arq. de logo falhou no upload ou maior que 10KB"

#: install/index.php:256
msgid "The country SQL file name must only contain letters,\"-\",\"_\""
msgstr "Código País SQL deve conter apenas letras, (hifen, virg. underscore)"

#: install/index.php:260
msgid "There is no country SQL file selected. Please select a file."
msgstr "Não há País no SQL selec. Selecione um arquivo"

#: install/index.php:306 install/index.php:309
msgid "WebERP Demo Company"
msgstr "webERP Companhia Demonstrativa"

#: install/index.php:370
msgid "Cannot open the configuration file"
msgstr "Não pode abrir arquivo de configuração"

#: install/index.php:374
msgid "Cannot write to the configuration file"
msgstr "Não foi possivel gravar arquivo de configuração"

#: install/index.php:385 install/index.php:390
msgid "Failed to connect the database, the error is "
msgstr "Falha ao conectar o banco de dados, erro é:"

#: install/index.php:401 install/index.php:403 install/index.php:430
#: install/index.php:432
msgid "Failed to create database "
msgstr "Falha para criar Banco de Dados"

#: install/index.php:411 install/index.php:413 install/index.php:444
#: install/index.php:446
msgid "Failed to create database weberpdemo and the error is  "
msgstr "Falha ao remover o grupo de email ao qual o id pertence"

#: install/index.php:484
msgid "The Host Name is illegal"
msgstr "Nome do Host inválido"

#: install/index.php:491
msgid "The Host Name should not be empty"
msgstr "O nome do Host/Servidor deve estar preenchido"

#: install/index.php:503
msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
msgstr ""

#: install/index.php:531
msgid "Please correct the displayed error first"
msgstr "Primeiro corrigir o erro exibido"

#: install/index.php:545 install/index.php:954 install/index.php:981
msgid "webERP Installation Wizard"
msgstr "webERP Assistente de Instalação"

#: install/index.php:562
msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
msgstr "Config. Cookies como permitidos em seu navegador, senão o WebERP não func."

#: install/index.php:571
msgid "Illegal characters or data has been identified, please see your admistrator for help"
msgstr "Caract. ou dados inválidos detectados, contate seu admin para ajuda"

#: install/index.php:579
msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
msgstr "WebERP funciona com PHP versão 5.1 em diante, Versão acima da 5.2 é altamente recomendável"

#: install/index.php:586 install/index.php:591
msgid "The directory"
msgstr "Diretório"

#: install/index.php:586
msgid "must be writable by web server"
msgstr "deve ser gravável pelo servidor web http "

#: install/index.php:596
msgid "The mbstring extension is not availble in your PHP"
msgstr "Ext. mbstring não está disponível em seu PHP"

#: install/index.php:601
msgid "The libxml extension is not available in your PHP"
msgstr "Ext. libxml não está disponível em seu PHP"

#: install/index.php:607
msgid "There is no MySQL or MySQL extension available"
msgstr "Não há ext. MySQL nem MySQLi disponível"

#: install/index.php:613
msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
msgstr "Ext. PHP MySQLi recomendada está obsoleta desde PHP 5.5"

#: install/index.php:617
msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
msgstr "Extensão MySQL está obsoleta desde 5.5. Instalar extensão MySQLiou faça downgrade da versão do PHP para anterior a 5.5"

#: install/index.php:622
msgid "The GD extension should be installed in your PHP configuration"
msgstr "Extensão GD deve estar instalada em sua config PHP"

#: install/index.php:720
msgid "Welcome to the webERP Installation Wizard"
msgstr "Bem vindo ao assistente de instalação webERP"

#: install/index.php:724
msgid "During installation you may see different status messages."
msgstr "Durante a instalação pode haver diferentes mensagens de situação"

#: install/index.php:725
msgid "When there is an error message you must correct the error to continue."
msgstr "Quando houver uma mensagem de erro, há necessidade de eliminar o erro para continuar."

#: install/index.php:726
msgid "If you see a warning message you should take notice before you proceed."
msgstr "Caso hava mensagem de aviso, tome providência antes de prosseguir"

#: install/index.php:727
msgid "If you are unsure of an option value, you may keep the default setting."
msgstr "Caso esteja inseguro com o valor de uma opção, mantenha o padrão por omissão"

#: install/index.php:734
msgid "Select your language"
msgstr "Escolher um idioma"

#: install/index.php:737
msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
msgstr "A Instalação irá deduzir seu idioma a partir do seu navegador, mas pode ocorrer engano. Selecionar seu idioma preferido abaixo"

#: install/index.php:845 install/index.php:920
msgid "Next Step"
msgstr "Próximo"

#: install/index.php:851
msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
msgstr "webERP é um software livre, licenciado sob GPL V2 e totalmente gratuito para download.<br/>. Instalando o webERP você confirma que leu e entendeu <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">A Licença</a>. <br />Por favor visite o site do weberp para maiores informações."

#: install/index.php:870
msgid "Database settings"
msgstr "Config. Banco de Dados"

#: install/index.php:873
msgid "Please enter your MySQL Database information below."
msgstr "Favor informar dados sobre Banco de Dados MySQL conforme."

#: install/index.php:874 install/index.php:987
msgid "* Denotes required field"
msgstr "* Campos obrigatórios"

#: install/index.php:879
msgid "Host Name"
msgstr "Nome do Computador/Servidor"

#: install/index.php:880
msgid "Enter database host name"
msgstr "Informe nome Servidor de Banco de Dados"

#: install/index.php:881
msgid "Commonly: localhost or 127.0.0.1"
msgstr "Normalmente: localhost ou 127.0.0.1"

#: install/index.php:885
msgid "The database name"
msgstr "Nome do Banco de Dados"

#: install/index.php:886
msgid "The database must have a valid name"
msgstr "Banco de dados deve possuir um nome válido"

#: install/index.php:889
msgid "Database Prefix"
msgstr "Prefixo do Banco de Dados"

#: install/index.php:890
msgid "Useful with shared hosting"
msgstr "Útil para host compartilhado"

#: install/index.php:891
msgid "Optional: in the form of prefix_"
msgstr "Prefixo Opcional"

#: install/index.php:894
msgid "Database User Name"
msgstr "Nome do Usuário do Banco de Dados"

#: install/index.php:895
msgid "A valid database user name"
msgstr "Informar nome usuário válido"

#: install/index.php:896
msgid "Must be a user that has permission to create a database"
msgstr "Deve ser usuário com permissão para criar o DB"

#: install/index.php:900
msgid "mySQL user password"
msgstr "Senho do Banco Dados MySQL"

#: install/index.php:901
msgid "Enter the user password if one exists"
msgstr "Informe Senha do Usuário (caso existe uma)"

#: install/index.php:933
msgid "Check Again"
msgstr "Verificar Novamente"

#: install/index.php:955
msgid "Failed to connect to the database. Please correct the following error:"
msgstr "Falha ao conectar DB. Favor corrigir o seguinte erro:"

#: install/index.php:982
msgid "Please enter the company name and please pay attention the company will be as same as the database name"
msgstr "Por favor informe o nome da companhia e preste atenção pois o nomeno DB será o mesmo"

#: install/index.php:985
msgid "Company Settings"
msgstr "Configurações Empresa"

#: install/index.php:993
msgid "The name of your company should not contain characters such as |\\?%:<>\""
msgstr ""

#: install/index.php:996
msgid "Chart of Accounts"
msgstr "Plano Contas Contábeis"

#: install/index.php:1014
msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
msgstr "Plano Contas Contábeis Inicial (Usar default.sql se houver problema DB vazio)"

#: install/index.php:1017
msgid "Time Zone"
msgstr "Faixa Horário"

#: install/index.php:1021
msgid "Company logo file"
msgstr "Arquivo com Logotipo da Empresa"

#: install/index.php:1022
msgid "A jpg file up to 10k, and not greater than 170px x 80px"
msgstr "Arquivo jpg até 10K, resolução não maior que 170px por 80px"

#: install/index.php:1023
msgid "jpg file to 10k, not greater than 170px x 80px"
msgstr "Arq. jpg até 10k, resolução 170px x 80px"

#: install/index.php:1028
msgid "Installation option"
msgstr "Opção de Instalação"

#: install/index.php:1031
msgid "Install the demo data?"
msgstr "Instalar Dados Demonstrat.?"

#: install/index.php:1032
msgid "WebERPDemo site and data will be installed"
msgstr "webERP Site para demonstração com os dados será instalado."

#: install/index.php:1037
msgid "Administrator account settings"
msgstr "Config. Conta Administrador"

#: install/index.php:1041
msgid "The default user name is 'admin' and it cannot be changed."
msgstr "O usuário padrão é 'admin' e não pode ser modificado."

#: install/index.php:1044
msgid "The default password is 'weberp' which you can change below."
msgstr "Senha padrão (weberp) a qual voce pode trocar abaixo"

#: install/index.php:1050
msgid "webERP Admin Account"
msgstr "Conta Admin webERP"

#: install/index.php:1054
msgid "Email address"
msgstr "Correio Eletrônico"

#: install/index.php:1056
msgid "For example: admin@yourcompany.com"
msgstr "Ex: admin@dobrasil.com.br"

#: install/index.php:1059
msgid "webERP Password"
msgstr "Nova Senha"

#: install/index.php:1063
msgid "Re-enter Password"
msgstr "Confirme Nova Senha"

#: install/index.php:1078
msgid "Install"
msgstr "Instalar"

#: install/index.php:1108
msgid "Failed to open the new sql file"
msgstr "Falhou ao abrir novo arquivo SQL"

#: install/index.php:1266
msgid "Failed to update the email address and password of the administrator and the error is"
msgstr "Falha em atualizar o endereço email e senha do admin, o erro é"

#: install/index.php:1274
msgid "Failed to update the company name and the erroris"
msgstr "Falhou em atualizar o nome da empresa e o erro é:"

#: reportwriter/languages/en_US/reports.php:11
msgid "The name you entered is a default report. Please enter a new My Report name."
msgstr ""

#: reportwriter/languages/en_US/reports.php:12
msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
msgstr ""

#: reportwriter/languages/en_US/reports.php:13
msgid "There is an error in your database selection. Check your database names and link equations."
msgstr ""

#: reportwriter/languages/en_US/reports.php:14
msgid "There is an error in your database field or description. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:15
msgid "There is an error in one of your data fields. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:16
msgid "A data field has been left empty located at sequence number: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:17
msgid "If you replace this report/form, the original report/form will be deleted!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:18
msgid "There was not any data in this report based on the criteria provided!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:19
msgid "You do not have any rows to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:20
msgid " was saved and copied to report: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:21
msgid "The report name has been updated!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:22
msgid "No form name was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:23
msgid "No report or form was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:24
msgid "Either Report or Form type needs to be selected!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:25
msgid "The name you entered is already in use. Please enter a new report name!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:26
msgid "Press OK to delete this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:27
msgid "Press OK to overwrite this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:29
msgid "There are no fields to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:30
msgid "Enter a name for this form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:31
msgid "Enter a name for this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:32
msgid "(Leave blank to use default report name from import file)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:33
msgid "(maximum 30 characters)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:34
msgid "Enter the group this form is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:35
msgid "Enter the group this report is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:36
msgid "Select a default report to import."
msgstr ""

#: reportwriter/languages/en_US/reports.php:37
msgid "Or browse for a report to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:40
msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
msgstr ""

#: reportwriter/languages/en_US/reports.php:41
msgid "The filesize exceeds the MAX_FILE_SIZE directive in the webERP form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:42
msgid "The file was not completely uploaded. Please retry."
msgstr ""

#: reportwriter/languages/en_US/reports.php:43
msgid "No file was selected to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:44
msgid "Unknown php upload error, php returned error # "
msgstr ""

#: reportwriter/languages/en_US/reports.php:45
msgid "This file is not reported by the server as a text file."
msgstr ""

#: reportwriter/languages/en_US/reports.php:46
msgid "The uploaded file does not contain any data!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:47
msgid "webERP could not find a valid report to import in the uploaded file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:48
msgid " was successfully imported!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:49
msgid "There was an unexpected error uploading the file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:52
msgid "Abscissa"
msgstr ""

#: reportwriter/languages/en_US/reports.php:55
msgid "Align"
msgstr ""

#: reportwriter/languages/en_US/reports.php:57
msgid "Bottom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:59
msgid "Center"
msgstr ""

#: reportwriter/languages/en_US/reports.php:61
msgid "Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:62
msgid "Custom Color (Range 0-255)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:63
msgid "Custom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:67
msgid "Fields"
msgstr ""

#: reportwriter/languages/en_US/reports.php:68
msgid "Fifth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:69
msgid "Filter"
msgstr ""

#: reportwriter/languages/en_US/reports.php:70
msgid "Form"
msgstr ""

#: reportwriter/languages/en_US/reports.php:71
msgid "Forms"
msgstr ""

#: reportwriter/languages/en_US/reports.php:74
msgid "Font"
msgstr ""

#: reportwriter/languages/en_US/reports.php:75
msgid "Fourth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:78
msgid "Inactive"
msgstr ""

#: reportwriter/languages/en_US/reports.php:81
msgid "Move"
msgstr ""

#: reportwriter/languages/en_US/reports.php:85
msgid "Ordinate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:87
msgid "Primary"
msgstr ""

#: reportwriter/languages/en_US/reports.php:91
msgid "Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:94
msgid "Second"
msgstr ""

#: reportwriter/languages/en_US/reports.php:95
msgid "Separator"
msgstr ""

#: reportwriter/languages/en_US/reports.php:96
msgid "Select a table..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:97
msgid "Select a field..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:99
msgid "Sixth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:102
msgid "Standard Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:104
msgid "Third"
msgstr ""

#: reportwriter/languages/en_US/reports.php:106
msgid "Top"
msgstr ""

#: reportwriter/languages/en_US/reports.php:109
msgid "Truncate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:110
msgid "Truncate Long Descriptions"
msgstr ""

#: reportwriter/languages/en_US/reports.php:112
msgid "Unprinted"
msgstr ""

#: reportwriter/languages/en_US/reports.php:117
msgid "Report/Form: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:118
msgid "Report and Form Builder - "
msgstr ""

#: reportwriter/languages/en_US/reports.php:119
msgid "Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:120
msgid "Step 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:121
msgid "Step 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:122
msgid "Step 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:123
msgid "Step 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:124
msgid "Step 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:125
msgid "Reports Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:126
#: reportwriter/languages/en_US/reports.php:139
msgid "Criteria Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:127
msgid "Save Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:128
msgid "Report Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:132
msgid "Add New"
msgstr ""

#: reportwriter/languages/en_US/reports.php:133
msgid "Go Back"
msgstr ""

#: reportwriter/languages/en_US/reports.php:136
msgid "Continue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:138
msgid "Copy To My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:140
msgid "Database Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:142
msgid "Delete Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:144
msgid "Export CSV"
msgstr ""

#: reportwriter/languages/en_US/reports.php:146
msgid "Export PDF"
msgstr ""

#: reportwriter/languages/en_US/reports.php:147
msgid "Finish"
msgstr ""

#: reportwriter/languages/en_US/reports.php:148
msgid "Field Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:149
msgid "Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:150
msgid "Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:151
msgid "Properties"
msgstr ""

#: reportwriter/languages/en_US/reports.php:152
msgid "Replace"
msgstr ""

#: reportwriter/languages/en_US/reports.php:154
msgid "Rename"
msgstr ""

#: reportwriter/languages/en_US/reports.php:159
msgid "Accrual Basis"
msgstr ""

#: reportwriter/languages/en_US/reports.php:160
msgid "Report Filters: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:161
msgid "Grouped by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:162
msgid "Sorted by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:163
msgid "Date Range:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:164
msgid "Filters:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:165
msgid "Administrator Page"
msgstr ""

#: reportwriter/languages/en_US/reports.php:166
msgid "Border Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:167
msgid "Box  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:168
msgid "Column 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:169
msgid "Column 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:170
msgid "Column 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:171
msgid "Column 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:172
msgid "Column 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:173
msgid "Column 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:174
msgid "Column 7"
msgstr ""

#: reportwriter/languages/en_US/reports.php:175
msgid "Column 8"
msgstr ""

#: reportwriter/languages/en_US/reports.php:176
msgid "Column 9"
msgstr ""

#: reportwriter/languages/en_US/reports.php:177
msgid "Column 10"
msgstr ""

#: reportwriter/languages/en_US/reports.php:178
msgid "Column 11"
msgstr ""

#: reportwriter/languages/en_US/reports.php:179
msgid "Column 12"
msgstr ""

#: reportwriter/languages/en_US/reports.php:180
msgid "Column 13"
msgstr ""

#: reportwriter/languages/en_US/reports.php:181
msgid "Column 14"
msgstr ""

#: reportwriter/languages/en_US/reports.php:182
msgid "Column 15"
msgstr ""

#: reportwriter/languages/en_US/reports.php:183
msgid "Column 16"
msgstr ""

#: reportwriter/languages/en_US/reports.php:184
msgid "Column 17"
msgstr ""

#: reportwriter/languages/en_US/reports.php:185
msgid "Column 18"
msgstr ""

#: reportwriter/languages/en_US/reports.php:186
msgid "Column 19"
msgstr ""

#: reportwriter/languages/en_US/reports.php:187
msgid "Column 20"
msgstr ""

#: reportwriter/languages/en_US/reports.php:188
msgid "Type of Criteria"
msgstr ""

#: reportwriter/languages/en_US/reports.php:189
msgid "Select report or form type to create:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:190
msgid "Column widths - mm (0 for same as prior column)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:192
msgid "Default Date Selected"
msgstr ""

#: reportwriter/languages/en_US/reports.php:193
msgid "Date Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:194
msgid "Report Date Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:195
msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
msgstr ""

#: reportwriter/languages/en_US/reports.php:196
msgid "Date Field List<br />(check all that apply)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:197
msgid "Default Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:198
msgid "End Position (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:199
msgid "Enter a New Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:200
msgid "Field List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:201
msgid "Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:202
msgid "Select a Form to Output"
msgstr ""

#: reportwriter/languages/en_US/reports.php:203
msgid "Form Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:204
msgid "Grouping List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:206
msgid "Current Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:207
msgid "Image Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:208
msgid "Select Stored Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:209
msgid "Image  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:210
msgid "Line Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:211
msgid "Line Width (pts)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:212
msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:213
msgid "My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:214
msgid "No Border"
msgstr ""

#: reportwriter/languages/en_US/reports.php:215
msgid "No Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:216
msgid "Name to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:218
msgid "Report Filter Description"
msgstr ""

#: reportwriter/languages/en_US/reports.php:219
msgid "Header Information / Formatting"
msgstr ""

#: reportwriter/languages/en_US/reports.php:220
msgid "Page Layout"
msgstr ""

#: reportwriter/languages/en_US/reports.php:221
msgid "Page Margins"
msgstr ""

#: reportwriter/languages/en_US/reports.php:222
msgid "Rename Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:223
msgid "Report Title 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:224
msgid "Report Title 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:225
msgid "Report Data"
msgstr ""

#: reportwriter/languages/en_US/reports.php:226
msgid "Report/Form Identification"
msgstr ""

#: reportwriter/languages/en_US/reports.php:227
msgid "Report Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:228
msgid "Sorting Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:229
msgid "Start Position (Upper Left Corner in mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:230
msgid "Table Name"
msgstr ""

#: reportwriter/languages/en_US/reports.php:231
msgid "Text Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:232
msgid "Text to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:233
msgid "Text Processing"
msgstr ""

#: reportwriter/languages/en_US/reports.php:234
msgid "Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:235
msgid "Report Totals"
msgstr ""

#: reportwriter/languages/en_US/reports.php:236
msgid "Enter fields to total (Table.Fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:249
msgid "Financial Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:266
msgid "Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:267
msgid "Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:268
msgid "Data Table"
msgstr ""

#: reportwriter/languages/en_US/reports.php:269
msgid "Data Total"
msgstr ""

#: reportwriter/languages/en_US/reports.php:270
msgid "Fixed Text Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:272
msgid "Image - JPG or PNG"
msgstr ""

#: reportwriter/languages/en_US/reports.php:273
msgid "Rectangle"
msgstr ""

#: reportwriter/languages/en_US/reports.php:274
msgid "Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:275
msgid "Company Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:276
msgid "Company Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:277
msgid "Page Number"
msgstr ""

#: reportwriter/languages/en_US/reports.php:278
msgid "Uppercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:279
msgid "Lowercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:280
msgid "Negate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:281
msgid "Round (2 decimal)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:282
msgid "Convert Dollars"
msgstr ""

#: reportwriter/languages/en_US/reports.php:283
msgid "Convert Euros"
msgstr ""

#: reportwriter/languages/en_US/reports.php:284
msgid "Single Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:285
msgid "Double Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:286
msgid "Comma"
msgstr ""

#: reportwriter/languages/en_US/reports.php:287
msgid "Comma-Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:288
msgid "Line Break"
msgstr ""

#: reportwriter/languages/en_US/reports.php:289
msgid "Semicolon-space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:292
msgid "Paper Size:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:293
msgid "Orientation:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:294
msgid "mm"
msgstr ""

#: reportwriter/languages/en_US/reports.php:297
msgid "A5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:304
msgid "Courier"
msgstr ""

#: reportwriter/languages/en_US/reports.php:305
msgid "Courier Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:306
msgid "Courier Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:307
msgid "Courier Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:308
msgid "Helvetica"
msgstr ""

#: reportwriter/languages/en_US/reports.php:309
msgid "Helvetica Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:310
msgid "Helvetica Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:311
msgid "Helvetica Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:312
msgid "Times"
msgstr ""

#: reportwriter/languages/en_US/reports.php:313
msgid "Times Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:314
msgid "Times Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:315
msgid "Times Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:341
msgid "Black"
msgstr ""

#: reportwriter/languages/en_US/reports.php:342
msgid "Blue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:343
msgid "Red"
msgstr ""

#: reportwriter/languages/en_US/reports.php:344
msgid "Orange"
msgstr ""

#: reportwriter/languages/en_US/reports.php:345
msgid "Yellow"
msgstr ""

#: reportwriter/languages/en_US/reports.php:346
msgid "Green"
msgstr ""

#: reportwriter/languages/en_US/reports.php:347
msgid "White"
msgstr ""

#: reportwriter/languages/en_US/reports.php:350
msgid "Today"
msgstr ""

#: reportwriter/languages/en_US/reports.php:352
msgid "This Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:354
msgid "This Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:356
msgid "This Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:358
msgid "This Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:359
msgid "Yesterday"
msgstr ""

#: reportwriter/languages/en_US/reports.php:360
msgid "Last Week"
msgstr ""

#: reportwriter/languages/en_US/reports.php:361
msgid "Last Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:363
msgid "Last Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:365
msgid "Last Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:367
msgid "Last Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:368
msgid "Next Week"
msgstr ""

#: ../webSHOP/Checkout.php:8 ../webSHOP/Checkout.php:382
#: ../webSHOP/Checkout.php:521 ../webSHOP/Checkout.php:609
#: ../webSHOP/Checkout.php:636 ../webSHOP/Checkout.php:709
#: ../webSHOP/includes/header.php:194
msgid "Checkout"
msgstr "Saidas"

#: ../webSHOP/Checkout.php:33
msgid "purchases"
msgstr "Compras"

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "The swipeHQ payment request failed with a curl error"
msgstr "Pagto SwipeHQ requisitado falhou com erro curl"

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "We are not able to process payments with your credit card at this time"
msgstr "Não foi possível processar pagamento, no momento, com seu cartão crédito"

#: ../webSHOP/Checkout.php:53
msgid "The SwipeHQ payment request returned an access denied error"
msgstr "Pagto SwipeHQ requisitado retornou erro acesso negado"

#: ../webSHOP/Checkout.php:56
msgid "The SwipeHQ payment request returned a system error"
msgstr "O pagamento SWIPEHQ requisitado retornou um erro sistema"

#: ../webSHOP/Checkout.php:59
msgid "The SwipeHQ payment request requires more parameters"
msgstr "Pagto SwipeHQ requisitado requer mais dados"

#: ../webSHOP/Checkout.php:62
msgid "The SwipeHQ payment request returned an inactive account error"
msgstr "Pagto SwipeHQ requisitado retornou erro conta inativa"

#: ../webSHOP/Checkout.php:65
msgid "The SwipeHQ payment request returned a permission denied error"
msgstr "Pagto SwipeHQ requisitado retornou erro permissão negada"

#: ../webSHOP/Checkout.php:68
msgid "The SwipeHQ payment request returned an invalid format error"
msgstr "Pagto SwipeHQ requisitado retornou erro formato inválido"

#: ../webSHOP/Checkout.php:74
msgid "The SwipeHQ payment request returned an error with the message"
msgstr "O pagamento SWIPEHQ requisitado retornou erro com a mensagem"

#: ../webSHOP/Checkout.php:115
msgid "Your credit card payment was processed sucessfully and your order number"
msgstr "Cartão de Créd. para pagamento processado com sucesso. Seu número de Pedido é"

#: ../webSHOP/Checkout.php:115
msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
msgstr "em process. Por favor informe esse núm. ordem em todos os contatos. Obrigado"

#: ../webSHOP/Checkout.php:117
msgid "The credit card transaction was declined."
msgstr "A transação do cartão crédito foi recusada"

#: ../webSHOP/Checkout.php:119
msgid "The error code"
msgstr "Cód. Erro"

#: ../webSHOP/Checkout.php:119
msgid "and the message"
msgstr "e a mensagem"

#: ../webSHOP/Checkout.php:119
msgid "was returned from"
msgstr "retornada foi"

#: ../webSHOP/Checkout.php:124
msgid "The SwipeHQ verification API call failed with the message"
msgstr "A chamada da API de verificação SWIPEHQ falhou com a mensagem"

#: ../webSHOP/Checkout.php:128
msgid "The SwipeHQ transaction was declined with the message"
msgstr ""

#: ../webSHOP/Checkout.php:148
msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
msgstr "Núm telefone para faturamento muito curto para ser válido. deve ser mais de 5."

#: ../webSHOP/Checkout.php:153
msgid "The delivery building address is too short to be valid"
msgstr "O endereço para entrega é muito curto para ser válido"

#: ../webSHOP/Checkout.php:158
msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
msgstr "O logradouro de entrega é muito curso. Ao menos 4 caracteres são exigidos"

#: ../webSHOP/Checkout.php:163
msgid "The delivery city name is too short to be valid"
msgstr "Cidade de entrega é muito curta para ser válida"

#: ../webSHOP/Checkout.php:168
msgid "The delivery contact email address does not appear to be a valid email address"
msgstr "O email do contato de entrega contém caracteres inválidos"

#: ../webSHOP/Checkout.php:299 ../webSHOP/CreditCardPayFlowPro.php:207
#: ../webSHOP/CreditCardPayPalPro.php:214 ../webSHOP/index.php:22
#: ../webSHOP/ItemDetails.php:30 ../webSHOP/Register.php:502
#: ../webSHOP/includes/footer.php:7 ../webSHOP/includes/InfoLinks.php:10
msgid "Privacy Policy"
msgstr "Politica Privacidade"

#: ../webSHOP/Checkout.php:303 ../webSHOP/CreditCardPayFlowPro.php:211
#: ../webSHOP/CreditCardPayPalPro.php:218 ../webSHOP/index.php:30
#: ../webSHOP/ItemDetails.php:38 ../webSHOP/Register.php:506
#: ../webSHOP/includes/InfoLinks.php:22
msgid "Contact Details"
msgstr "Detalhes Contato"

#: ../webSHOP/Checkout.php:347 ../webSHOP/Register.php:436
msgid "An email address is required"
msgstr "O endereço de email é requerido"

#: ../webSHOP/Checkout.php:348 ../webSHOP/Register.php:437
msgid "The email address must be a valid email address"
msgstr "O endereço de email deve ser um endereço de email válido"

#: ../webSHOP/Checkout.php:349 ../webSHOP/Register.php:438
msgid "The email address is expected to 5 characters or more long"
msgstr "O correio eletrônico precisa ter no mínimo 5 caracteres"

#: ../webSHOP/Checkout.php:352
msgid "The delivery building number/street address is too short to be valid"
msgstr "O endereço, número entrega é muito curto para ser válido"

#: ../webSHOP/Checkout.php:355 ../webSHOP/Register.php:86
msgid "The delivery street address is too short to be valid"
msgstr "Endereço do Logradouro é muito curto para ser válido"

#: ../webSHOP/Checkout.php:358
msgid "The delivery suburb address is too short to be valid"
msgstr "Endereço Localidade é muito curto para ser válido"

#: ../webSHOP/Checkout.php:361
msgid "A phone number for the delivery address contact must be entered"
msgstr "O número do telefone para entrega deve ser informado"

#: ../webSHOP/Checkout.php:362
msgid "The phone number for the contact the the delivery address is too short to be valid"
msgstr "O número telefone do contato do endereço entrega é muito curto para ser válido"

#: ../webSHOP/Checkout.php:383 ../webSHOP/index.php:100
msgid "The shopping cart is empty"
msgstr "O carrinho de compras está vázio"

#: ../webSHOP/Checkout.php:389
msgid "Error calculating freight costs."
msgstr "Erro Calculado o Custo de Frete"

#: ../webSHOP/Checkout.php:390
msgid "webSHOP could not calculate freight costs for"
msgstr "webSHOP não pode calcular custo de frete para"

#: ../webSHOP/Checkout.php:392
msgid "Customer Phone"
msgstr "Tel. do Cliente"

#: ../webSHOP/Checkout.php:393
msgid "Customer Email"
msgstr "Email do Cliente"

#: ../webSHOP/Checkout.php:394 ../webSHOP/includes/DisplayShoppingCart.php:93
msgid "Total Due"
msgstr "Total Compra"

#: ../webSHOP/Checkout.php:398 ../webSHOP/Checkout.php:655
msgid "ZIP"
msgstr "CEP"

#: ../webSHOP/Checkout.php:418
msgid "Thanks for your report."
msgstr "Obrigado pelo seu pedido"

#: ../webSHOP/Checkout.php:421
msgid "We will contact you shortly."
msgstr "Logo entraremos em contato."

#: ../webSHOP/Checkout.php:425
msgid "Return to Shop Home"
msgstr "Retornar ao Menu Loja"

#: ../webSHOP/Checkout.php:438
msgid "Login Or Register"
msgstr "Entrar com Usuário"

#: ../webSHOP/Checkout.php:465
msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
msgstr "Para processar seu pedido, necessitamos algumas informações.Por favor clique no botão abaixo para config sua conta"

#: ../webSHOP/Checkout.php:468 ../webSHOP/Register.php:549
#: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
msgid "Register"
msgstr "Registrar"

#: ../webSHOP/Checkout.php:521
msgid "Confirm Delivery Address"
msgstr "Endereço Entrega"

#: ../webSHOP/Checkout.php:525
msgid "Delivery Address - Building/Number"
msgstr "Logradouro de Entrega"

#: ../webSHOP/Checkout.php:526
msgid "Enter the street address for the delivery"
msgstr "Informar endereço de entrega"

#: ../webSHOP/Checkout.php:530
msgid "Enter the contact name at the delivery address"
msgstr "Informe o nome do contato no endereço entrega"

#: ../webSHOP/Checkout.php:535 ../webSHOP/Register.php:685
msgid "Delivery Address - Street"
msgstr "Logradouro de Entrega - Complemento"

#: ../webSHOP/Checkout.php:536
msgid "Enter the street of the delivery address"
msgstr "Informe Endereço (rua) para entrega"

#: ../webSHOP/Checkout.php:540
msgid "Enter the telephone number of the delivery address"
msgstr "Informe número telefone do end. de entrega"

#: ../webSHOP/Checkout.php:545 ../webSHOP/Register.php:690
msgid "Delivery Address - Suburb"
msgstr "Logradouro de Entrega - Bairro"

#: ../webSHOP/Checkout.php:546
msgid "Enter the suburb of the delivery address"
msgstr "Informe o Bairro para endereço entrega"

#: ../webSHOP/Checkout.php:549
msgid "Your order reference / no"
msgstr "Número ou sua Ref. Pedido"

#: ../webSHOP/Checkout.php:550
msgid "Enter your order reference"
msgstr "Informe sua referência pedido"

#: ../webSHOP/Checkout.php:555 ../webSHOP/Register.php:695
msgid "Delivery Address - City"
msgstr "Logradouro de Entrega - Cidade"

#: ../webSHOP/Checkout.php:556
msgid "Enter the city of the delivery address"
msgstr "Informe a cidade do end. de entrega"

#: ../webSHOP/Checkout.php:559 ../webSHOP/Register.php:700
msgid "Delivery Address - ZIP"
msgstr "Logradouro Entrega - CEP"

#: ../webSHOP/Checkout.php:560
msgid "Enter the zip code of the delivery address"
msgstr "Informe código postal cep do end. de entrega"

#: ../webSHOP/Checkout.php:566
msgid "Select the country for the delivery"
msgstr "Sel. País para entrega"

#: ../webSHOP/Checkout.php:581
msgid "Enter email address of a contact person at the delivery address"
msgstr "Informe o email da pessoa de contato do end. de entrega"

#: ../webSHOP/Checkout.php:586
msgid "Enter any comments you wish to note about the order"
msgstr "Informe anotações adicionais sobre seu pedido"

#: ../webSHOP/Checkout.php:593
msgid "Confirm Delivery Details"
msgstr "Confirmar Detalhes Entrega"

#: ../webSHOP/Checkout.php:609
msgid "Revise Delivery Address"
msgstr "Logradouro Revisado de Entrega"

#: ../webSHOP/Checkout.php:612
msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
msgstr "Há um problema no cálculo dos custos de frete para o destino escolhido"

#: ../webSHOP/Checkout.php:615
msgid "Please revise your delivery address."
msgstr "Revisar endereço de entrega"

#: ../webSHOP/Checkout.php:618
msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
msgstr "End. de email incorreto, reportar esse requerimento para entrarmosem contato com você para continuar o processo"

#: ../webSHOP/Checkout.php:622
msgid "Revise Delivery Details"
msgstr "Revisar detalhes de entrega"

#: ../webSHOP/Checkout.php:625
msgid "My address is correct. Report this problem"
msgstr "Meu endereço está Correto. Reportar problema"

#: ../webSHOP/Checkout.php:636
msgid "Select Payment Method"
msgstr "Escolha Método de Pagamento"

#: ../webSHOP/Checkout.php:637
msgid "Delivery Address"
msgstr "Logradouro de Entrega"

#: ../webSHOP/Checkout.php:662
msgid "Change Delivery Details"
msgstr "Atualizar Detalhes da Entrega"

#: ../webSHOP/Checkout.php:665
msgid "Choose Your Preferred Payment Method"
msgstr "Escolher método prefer. de pagamento"

#: ../webSHOP/Checkout.php:667 ../webSHOP/includes/DisplayShoppingCart.php:87
msgid "Surcharge"
msgstr "SobreTaxa"

#: ../webSHOP/Checkout.php:682 ../webSHOP/Checkout.php:719
msgid "Pay By PayPal"
msgstr "Pagar através PayPal"

#: ../webSHOP/Checkout.php:684 ../webSHOP/Checkout.php:750
#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Pay By Credit Card"
msgstr "Pagar com Cartão Crédito"

#: ../webSHOP/Checkout.php:695 ../webSHOP/Checkout.php:803
msgid "Back to Delivery Details"
msgstr "Retornar para Detalhes da Entrega"

#: ../webSHOP/Checkout.php:697
msgid "Review Freight Method and Charges"
msgstr "Revisar Métodos de Pagamento de Frete / Taxas"

#: ../webSHOP/Checkout.php:699
msgid "Confirm Selected Payment Method"
msgstr "Confirmar Método de Pagamento Selecionado"

#: ../webSHOP/Checkout.php:709
msgid "Payment and Order Confirmation"
msgstr "Informe Pagamento ou Confirmação do Pedido"

#: ../webSHOP/Checkout.php:711 ../webSHOP/includes/PlaceOrder.php:161
msgid "Order Confirmation"
msgstr "Confirm. Pedido de Venda"

#: ../webSHOP/Checkout.php:719
msgid "Make payment from your PayPal Account"
msgstr ""

#: ../webSHOP/Checkout.php:722 ../webSHOP/CreditCardPayFlowPro.php:290
msgid "The shop is in TEST MODE - no payments will be processed"
msgstr "Compra em MODO TEST - nenhum pagto será processado"

#: ../webSHOP/Checkout.php:764 ../webSHOP/Checkout.php:776
msgid "Confirm and Place Order"
msgstr "Confirmar Pedido"

#: ../webSHOP/Checkout.php:768
msgid "Thank you for purchasing from us. Please note the order number"
msgstr "Obrigado por comprar de nós. Por favor anote o núm. do pedido"

#: ../webSHOP/Checkout.php:768 ../webSHOP/Checkout.php:785
msgid "for your reference"
msgstr "Para sua Referência"

#: ../webSHOP/Checkout.php:779
msgid "No order has been created due to an internal error. Please contact us to advise."
msgstr "Nenhuma ordem criada devido a erro interno. Por entre em contato"

#: ../webSHOP/Checkout.php:785
msgid "Thank you for your order. Please note the order number"
msgstr "Obrigado pela Compra. Anotar o número do pedido"

#: ../webSHOP/Checkout.php:787
msgid "Please deposit the amount due (in full) to our bank account."
msgstr "Depositar o Valor devido integral em nossa conta bancária"

#: ../webSHOP/Checkout.php:790
msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
msgstr "Para otimizar o proces. enviar uma cópia do comprov. de transf. para"

#: ../webSHOP/Checkout.php:795 ../webSHOP/includes/PlaceOrder.php:341
msgid "Please note that goods will be shipped once your funds transfer is confirmed"
msgstr "Mercadorias serão enviadas quando transf. de fundos for confirmada"

#: ../webSHOP/Checkout.php:804
msgid "Change Payment Method"
msgstr "Modificar Método de Pagamento"

#: ../webSHOP/Checkout.php:809
msgid "Back to Shop Home Page"
msgstr "Voltar para Página Inicial"

#: ../webSHOP/CreditCardPayFlowPro.php:14
msgid "Secure Credit Card Payment Using Pay Flow Pro"
msgstr "Usar Pagto Seguro via fluxo de pagto"

#: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
msgid "The credit card number does not validate as a mastercard, visa or american express card number"
msgstr "Cartão de Crédido não é válido como mastercard, visa ou Amex"

#: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
msgid "The credit card appears to have expired, please check the expiry month and year"
msgstr "Cartão parece expir. favor verif. mês e ano da expir."

#: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
msgid "The credit verification value must be numeric"
msgstr "A verificação do crédito precisa ser numérico"

#: ../webSHOP/CreditCardPayFlowPro.php:104
msgid "Pay Flow payment failed"
msgstr "Fluxo Pagto falhou"

#: ../webSHOP/CreditCardPayFlowPro.php:115
msgid "Sent the Pay Flow Pro Request"
msgstr "Enviar Req. fluxo Pagamento"

#: ../webSHOP/CreditCardPayFlowPro.php:125
msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
msgstr "Resp. Fluxo Pagto Inválida. Não Permit. pagar usando Process. Cart. Crédito"

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "Thanks for your order. Please quote your order number"
msgstr "Obrigado pelo Compra. Anote seu núm. de Pedido."

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "in all correspondence"
msgstr "em todas correspond."

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
msgid "Credit card payment has been successfully completed with the transaction ID"
msgstr "Pagamento com Cartão Créd. foi completado com sucesso. ID da transação"

#: ../webSHOP/CreditCardPayFlowPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:176
msgid "A valid credit card number must be entered"
msgstr "Número de cartão de Crédito Válido deve ser informado"

#: ../webSHOP/CreditCardPayFlowPro.php:170
#: ../webSHOP/CreditCardPayFlowPro.php:171
#: ../webSHOP/CreditCardPayPalPro.php:179
#: ../webSHOP/CreditCardPayPalPro.php:180
msgid "3 or 4 (for AMEX) digits are expected"
msgstr "3 ou 4 para AMEX digitos necessários"

#: ../webSHOP/CreditCardPayFlowPro.php:237
#: ../webSHOP/CreditCardPayPalPro.php:15 ../webSHOP/CreditCardPayPalPro.php:272
msgid "Secure Credit Card Payment"
msgstr "Pagamento Seguro de Cartão de Crédito"

#: ../webSHOP/CreditCardPayFlowPro.php:240
#: ../webSHOP/CreditCardPayPalPro.php:307
msgid "Card Number"
msgstr "Número do Cartão"

#: ../webSHOP/CreditCardPayFlowPro.php:241
#: ../webSHOP/CreditCardPayPalPro.php:308
msgid "Enter the credit card number with no spaces or hyphens"
msgstr "Número do cartão crédito sem espaços ou hífens"

#: ../webSHOP/CreditCardPayFlowPro.php:246
#: ../webSHOP/CreditCardPayPalPro.php:312
msgid "Select the year of your credit card's expiry date"
msgstr "Selec. ano de expir. seu cartão crédito"

#: ../webSHOP/CreditCardPayFlowPro.php:258
#: ../webSHOP/CreditCardPayPalPro.php:324
msgid "Select the month of your credit card's expiry date"
msgstr "Selecione o mês expir. cartão de Crédito"

#: ../webSHOP/CreditCardPayFlowPro.php:272
#: ../webSHOP/CreditCardPayPalPro.php:340
msgid "Verification Code"
msgstr "Código Verificação"

#: ../webSHOP/CreditCardPayFlowPro.php:273
#: ../webSHOP/CreditCardPayPalPro.php:341
msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
msgstr "Informe 3 dígitos código ou CVV - Se Cartão AMEX use 4 dígitos"

#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Submit Details and Process Payment"
msgstr "Processar Pagamento"

#: ../webSHOP/CreditCardPayPalPro.php:38
msgid "The first name must be at least 3 characters long"
msgstr "O primeiro nome deve ter no mínimo 3 caracteres válidos de tamanho"

#: ../webSHOP/CreditCardPayPalPro.php:43
msgid "The last name must be at least 3 characters long"
msgstr "O primeiro nome deve ter no mínimo 3 caracteres válidos de tamanho"

#: ../webSHOP/CreditCardPayPalPro.php:48
msgid "The street must be at least 3 characters long"
msgstr "logradouro deve ter no mínimo 3 caracteres válidos de tamanho"

#: ../webSHOP/CreditCardPayPalPro.php:53
msgid "The city must be at least 3 characters long"
msgstr "Cidade deve ter no mínimo 3 caracteres válidos de tamanho"

#: ../webSHOP/CreditCardPayPalPro.php:58
msgid "The state must be at least 2 characters long"
msgstr "UF / estado deve ter pelo menos 2 caracteres de tamanho"

#: ../webSHOP/CreditCardPayPalPro.php:63
msgid "The zip code must be at least 3 characters long"
msgstr "código cep deve ter no mínimo 8 caracteres formato 12345-678"

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Credit cart payment was unsuccesful - the request returned the error:"
msgstr "Pagto com Cartão crédito com problema - erro retornou com a requis.:"

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Please either try again with a different card or use a different payment method"
msgstr "Informe outro cartão diferente ou utilize outro meio de pagto."

#: ../webSHOP/CreditCardPayPalPro.php:158
#: ../webSHOP/CreditCardPayPalPro.php:161
#: ../webSHOP/CreditCardPayPalPro.php:164
#: ../webSHOP/CreditCardPayPalPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:170
#: ../webSHOP/CreditCardPayPalPro.php:173
msgid "At least 3 characters"
msgstr "pelo menos 3 caracteres"

#: ../webSHOP/CreditCardPayPalPro.php:276
msgid "The first name of the credit card holder"
msgstr "Primeiro nome do titular do cartão"

#: ../webSHOP/CreditCardPayPalPro.php:277
msgid "Last Name"
msgstr "Último Nome"

#: ../webSHOP/CreditCardPayPalPro.php:278
msgid "The last name of the credit card holder"
msgstr "Último nome do titular cartão crédito"

#: ../webSHOP/CreditCardPayPalPro.php:282
msgid "The street of the card holder"
msgstr "Logradouro do Tit. Cartão Crédito"

#: ../webSHOP/CreditCardPayPalPro.php:284
msgid "The city of the card holder"
msgstr "Cidade do Tit. Cartão"

#: ../webSHOP/CreditCardPayPalPro.php:287
msgid "State"
msgstr "UF Tit. Cartão "

#: ../webSHOP/CreditCardPayPalPro.php:288
msgid "The state of the card holder"
msgstr "Estado do resid. tit Cartão Credito"

#: ../webSHOP/CreditCardPayPalPro.php:289
msgid "Zip Code"
msgstr "CEP"

#: ../webSHOP/CreditCardPayPalPro.php:290
msgid "The Zip of the card holder"
msgstr "CEP do Tit. Cartão"

#: ../webSHOP/CreditCardPayPalPro.php:295
msgid "The Country of the card holder"
msgstr "País tit. do Cartão"

#: ../webSHOP/index.php:95
msgid "Click the Order Button to process your order and enter delivery and payment options"
msgstr "Clique o Botão de Pedido para Processar seu Pedido e informe opção entrega e pagamento"

#: ../webSHOP/index.php:132
msgid "Searching for:"
msgstr "Pesquisar por:"

#: ../webSHOP/index.php:139
msgid "Featured Items"
msgstr "Itens Especiais"

#: ../webSHOP/index.php:163
msgid "Could not get the items to display for this category because"
msgstr "Não recuperou nenhum item dessa categoria porque"

#: ../webSHOP/index.php:188
msgid "There are no items matching this search"
msgstr "Não há itens que combinam com o critério de pesquisa"

#: ../webSHOP/ItemDetails.php:101
msgid "Price was"
msgstr "Preços"

#: ../webSHOP/ItemDetails.php:104
msgid "incl GST"
msgstr ""

#: ../webSHOP/ItemDetails.php:109 ../webSHOP/ItemDetails.php:118
#: ../webSHOP/includes/Functions.php:42 ../webSHOP/includes/Functions.php:51
msgid "Arriving Soon"
msgstr "Arriving Soon"

#: ../webSHOP/ItemDetails.php:116
msgid "In Stock QTY"
msgstr "QT Estoq."

#: ../webSHOP/ItemDetails.php:124
msgid "Enter the quantity you wish to purchase of this item"
msgstr "Informe a quantidade que deseja comprar deste item"

#: ../webSHOP/ItemDetails.php:126 ../webSHOP/includes/Functions.php:62
msgid "Add to Order"
msgstr "Adic. ao Pedido"

#: ../webSHOP/ItemDetails.php:128
msgid "Back to Category"
msgstr "Retorna para Categoria"

#: ../webSHOP/ItemDetails.php:141
msgid "Product Details"
msgstr "Detalhes do Produto"

#: ../webSHOP/Register.php:37
msgid "You have already registered this email address on the system please login to use your existing account"
msgstr "Não há endereço de email registrado no sistema. Favor efetuar o Login na conta existente."

#: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
msgid "The email address does not appear to be in a valid email address format"
msgstr "O email informado parece ter formato válido"

#: ../webSHOP/Register.php:49 ../webSHOP/includes/Login.php:14
msgid "The password must contain at least five characters"
msgstr "Senha precisa ter no mín. 5 caract."

#: ../webSHOP/Register.php:54
msgid "The password and the confirmation do not match"
msgstr "a senha e sua confirmação não combinam"

#: ../webSHOP/Register.php:61 ../webSHOP/Register.php:450
msgid "The contact name must be entered"
msgstr "Nome do contato deve ser informado"

#: ../webSHOP/Register.php:66
msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
msgstr "Logradouro deve ser informado com no mínimo 2 caracteres de tamanho."

#: ../webSHOP/Register.php:71
msgid "The street address entered is too short to be valid"
msgstr "endereço informado é muito curto para ser válido"

#: ../webSHOP/Register.php:76
msgid "The city entered is too short to be valid"
msgstr "a cidade informada é muito curta para ser válida"

#: ../webSHOP/Register.php:81
msgid "The phone number for the billing address is too short to be valid"
msgstr "O núm. telefone para endereço faturam. é muito curto para ser válido"

#: ../webSHOP/Register.php:91
msgid "The delivery city address is too short to be valid"
msgstr "A cidade do endereço entrega é muito curto para ser válido"

#: ../webSHOP/Register.php:193
msgid "This customer branch could not be added because"
msgstr "Essa Sucursal Cliente não pode ser adicionada porque"

#: ../webSHOP/Register.php:228
msgid "Successfully registered"
msgstr "Registrado com Sucesso"

#: ../webSHOP/Register.php:237
msgid "Confirmation of Registration"
msgstr "Confirmação de Registro"

#: ../webSHOP/Register.php:247
msgid "Thanks for registering as a"
msgstr "Obrigado por se registrar"

#: ../webSHOP/Register.php:247
msgid "customer"
msgstr "Cliente"

#: ../webSHOP/Register.php:249
msgid "The details that we have on record for you are as follows"
msgstr "Detalhes que temos para sua consulta é o seguinte"

#: ../webSHOP/Register.php:252
msgid "Login Email"
msgstr "Email de Login"

#: ../webSHOP/Register.php:256
msgid "Primary Contact"
msgstr "Contato Principal"

#: ../webSHOP/Register.php:264
msgid "Delivery Building"
msgstr "Entregar em"

#: ../webSHOP/Register.php:268
msgid "Delivery Street"
msgstr "Logradouro Entrega"

#: ../webSHOP/Register.php:272
msgid "Delivery Suburb"
msgstr "Bairro Entrega"

#: ../webSHOP/Register.php:276
msgid "Delivery City"
msgstr "Cidade Entrega"

#: ../webSHOP/Register.php:280
msgid "Delivery ZIP"
msgstr "CEP Entrega"

#: ../webSHOP/Register.php:284
msgid "Delivery Country"
msgstr "País Entrega"

#: ../webSHOP/Register.php:288
msgid "Postal Address 1 "
msgstr "Endereço Postal 1"

#: ../webSHOP/Register.php:292
msgid "Postal Address 2 "
msgstr "Endereço Postal 2"

#: ../webSHOP/Register.php:296
msgid "Postal Address 3 "
msgstr "Endereço Postal 3"

#: ../webSHOP/Register.php:300
msgid "Postal Address 4 "
msgstr "Endereço Postal 4"

#: ../webSHOP/Register.php:304
msgid "Postal Address 5 "
msgstr "Endereço Postal 5"

#: ../webSHOP/Register.php:308
msgid "Postal Address Country"
msgstr "Endereço Postal País"

#: ../webSHOP/Register.php:314
msgid "We look forward to doing business with you"
msgstr "Obrigado usar nossos serviços."

#: ../webSHOP/Register.php:318
msgid "Click to go to"
msgstr "Clique aqui para continuar"

#: ../webSHOP/Register.php:340
msgid "This customer could not be updated because"
msgstr "Cliente não atualizado porque"

#: ../webSHOP/Register.php:362
msgid "This customer branch could not be updated because"
msgstr "A sucursal desse cliente não pode ser atualizada porque"

#: ../webSHOP/Register.php:374
msgid "The user could not be updated because"
msgstr "O usuário não pode ser atualizado porque"

#: ../webSHOP/Register.php:377
msgid "Successfully updated your details"
msgstr "Detalhes atualizados com Sucesso"

#: ../webSHOP/Register.php:441
msgid "A password is required"
msgstr "Senha é requerida"

#: ../webSHOP/Register.php:442
msgid "The password is expected to 5 characters or more long"
msgstr "Senha experada deve ter no mínimo 5 caracteres"

#: ../webSHOP/Register.php:445
msgid "The confirmation password must be entered"
msgstr "A senha de confirmação deve ser informada"

#: ../webSHOP/Register.php:446
msgid "The confrimation password and the password fields must be identical"
msgstr "A senha de confirmação e a senha devem ser campos idênticos"

#: ../webSHOP/Register.php:447
msgid "The confirmation password is expected to 5 characters or more long"
msgstr "A senha de confirmação deve ter 5 ou mais caracteres"

#: ../webSHOP/Register.php:451
msgid "The contact name is expected to 3 characters or more long"
msgstr "O nome de contato deve ter 3 ou mais caracteres"

#: ../webSHOP/Register.php:454
msgid "The billing building address or number must be entered"
msgstr "O endereço de faturamento deve ser informado"

#: ../webSHOP/Register.php:455
msgid "The billing building address or number is expected to 2 characters or more long"
msgstr "O endereço faturamento deve ter no mínimo 2 caracteres"

#: ../webSHOP/Register.php:458
msgid "The billing street address must be entered"
msgstr "O logradouro de faturamento deve ser informado"

#: ../webSHOP/Register.php:459
msgid "The billing street address is expected to 4 characters or more long"
msgstr "O endereço de faturamento deve ter 4 ou mais caracteres"

#: ../webSHOP/Register.php:462
msgid "The billing address city must be entered"
msgstr "a cidade de faturamento deve ser informada"

#: ../webSHOP/Register.php:463
msgid "The billing address city is expected to 4 characters or more long"
msgstr "A cidade de faturamento deve ter 4 ou mais caracteres"

#: ../webSHOP/Register.php:466
msgid "The billing address zip code must be entered"
msgstr "O cep do endereço de faturamento deve ser informado"

#: ../webSHOP/Register.php:467
msgid "The billing address zip code is expected to 3 characters or more long"
msgstr "O cep do endereço de faturamento deve ter 3 ou mais caracteres"

#: ../webSHOP/Register.php:470
msgid "The phone number must be entered"
msgstr "O número telefônico deve ser informado"

#: ../webSHOP/Register.php:471
msgid "The phone must be at least 5 digits long"
msgstr "Telefone deve ter 5 ou mais dígitos"

#: ../webSHOP/Register.php:472
msgid "The phone number can only contain digits"
msgstr "Núm. telefone deve conter apenas digitos."

#: ../webSHOP/Register.php:475
msgid "The delivery street address must be entered"
msgstr "O endereço de entrega deve ser informado"

#: ../webSHOP/Register.php:476
msgid "The delivery street address is expected to 4 characters or more long"
msgstr "O endereço de entrega deve ter 4 ou mais caracteres"

#: ../webSHOP/Register.php:479
msgid "The delivery city must be entered"
msgstr "A cidade de faturamento deve ser informada"

#: ../webSHOP/Register.php:480
msgid "The delivery city is expected to 3 characters or more long"
msgstr "a cidade de faturamento deve ter 3 ou mais caracteres"

#: ../webSHOP/Register.php:483
msgid "The delivery zip code must be entered"
msgstr "O código postal (cep) deve ser informado"

#: ../webSHOP/Register.php:484
msgid "The delivery zip code is expected to 3 characters or more long"
msgstr "O cep do endereço de faturamento deve ser 3 ou mais caracteres"

#: ../webSHOP/Register.php:551
msgid "Update Your Account Details"
msgstr "Atualizar Detalhes da Sua conta"

#: ../webSHOP/Register.php:632
msgid "Billing Address - Number/Street"
msgstr "Logradouro - Inclusive Num. Rua."

#: ../webSHOP/Register.php:637
msgid "Billing Address - Street"
msgstr "Logradouro de Faturamento"

#: ../webSHOP/Register.php:642
msgid "Billing Address - Suburb"
msgstr "Bairro/Cidade do Faturamento"

#: ../webSHOP/Register.php:647
msgid "Billing Address - City"
msgstr "Cidade End. Faturamento"

#: ../webSHOP/Register.php:652
msgid "Billing Address - ZIP"
msgstr "CEP do endereço do faturamento"

#: ../webSHOP/Register.php:657
msgid "VAT No."
msgstr "Núm. Imp. Único"

#: ../webSHOP/Register.php:677
msgid "Click this button to make the delivery details the same as the billing address"
msgstr "Clique esse Botão para tornar detalhes de entrega os mesmos do endereço de faturamento"

#: ../webSHOP/Register.php:677
msgid "Delivery Address As Billing Address"
msgstr "Logradouro de Faturamento"

#: ../webSHOP/Register.php:680
msgid "Delivery Address - Number/Street"
msgstr "Logradouro - Complemento"

#: ../webSHOP/Register.php:718
msgid "Billing Currency"
msgstr "Moeda do Faturamento"

#: ../webSHOP/Register.php:740
msgid "Update Details"
msgstr "Atualizar Detalhes Embarque"

#: ../webSHOP/includes/DisplayShoppingCart.php:26
msgid "Update Quantity"
msgstr "Atualizar Cotação"

#: ../webSHOP/includes/DisplayShoppingCart.php:27
msgid "Remove item"
msgstr "Remover Item"

#: ../webSHOP/includes/DisplayShoppingCart.php:30
msgid "Enter New Quantity"
msgstr "Informe Nova Quant."

#: ../webSHOP/includes/DisplayShoppingCart.php:93
#: ../webSHOP/includes/Functions.php:60
msgid "incl tax"
msgstr "Incl Imposto"

#: ../webSHOP/includes/Functions.php:26 ../webSHOP/includes/Functions.php:29
msgid "Click for more information"
msgstr "Selecione para + Det."

#: ../webSHOP/includes/Functions.php:49
msgid "Stock QTY"
msgstr "Qtd Estoq."

#: ../webSHOP/includes/Functions.php:280
msgid "Sending the PayPal Request"
msgstr "Enviando Requisição PayPal"

#: ../webSHOP/includes/Functions.php:290
msgid "failed with curl error:"
msgstr "falhou com erro curl:"

#: ../webSHOP/includes/Functions.php:312
msgid "Invalid PayPal response. Unable to pay using paypal"
msgstr "Resposta PayPal inválida. Não pode usar paypal"

#: ../webSHOP/includes/Functions.php:440
msgid "The customer receipt cannot be added because"
msgstr "Recebimento do Cliente não adicionado porque"

#: ../webSHOP/includes/Functions.php:471
msgid "web shop receipt"
msgstr "Recebimentos webshop"

#: ../webSHOP/includes/Functions.php:475
msgid "web"
msgstr "web"

#: ../webSHOP/includes/Functions.php:488
msgid "payment for order"
msgstr "pagto para pedido"

#: ../webSHOP/includes/Functions.php:488 ../webSHOP/includes/PlaceOrder.php:319
msgid "Transaction ID"
msgstr "ID Trans."

#: ../webSHOP/includes/Functions.php:749
msgid "Bank Account Details"
msgstr "Detalhes da Conta Banc."

#: ../webSHOP/includes/Functions.php:752
msgid "Pay to"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:46
msgid "An error occurred accessing the default customer configuration"
msgstr "Ocorreu erro acessando config. padrao cliente"

#: ../webSHOP/includes/GetCustomerDetails.php:52
msgid "The customer defaults have not yet been set up"
msgstr "Padrões Cliente não foram config."

#: ../webSHOP/includes/GetCustomerDetails.php:53
msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
msgstr "No sistema weberp, selec. config manut. loja para informar config padrão para cliente, sucursal e outras preferências"

#: ../webSHOP/includes/header.php:157
msgid "Click to show the detail of what is in the shopping cart"
msgstr "Clique para exibir detalhes do que tem no carrinho de compras"

#: ../webSHOP/includes/header.php:162
msgid "Cart Summary"
msgstr "Resumo do Carrinho"

#: ../webSHOP/includes/header.php:192
msgid "Home"
msgstr "Início"

#: ../webSHOP/includes/header.php:197
msgid "Logged in as"
msgstr "Login como"

#: ../webSHOP/includes/header.php:198
msgid "Update Account Details"
msgstr "Atualizar Detalhes da Conta"

#: ../webSHOP/includes/header.php:205
msgid "Enter Email"
msgstr "Informar Email"

#: ../webSHOP/includes/Login.php:38
msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
msgstr "Conta bloqueado devido a muitas tentativas. Favor entrar em contato com suporte do armázem para restaurar sua conta"

#: ../webSHOP/includes/Login.php:50
msgid "We would like to do business with you but these login credentials are unknown to us."
msgstr "Credenciais de Login são desconhecidas em nosso sistema"

#: ../webSHOP/includes/PlaceOrder.php:114
msgid "Unable to add the payment surcharge line to the sales order"
msgstr "Não foi possível adic. sobretaxas pagto para pedido de vendas"

#: ../webSHOP/includes/PlaceOrder.php:128
msgid "Unable to add the freight charge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:179
msgid "Order to be delivered to"
msgstr "Pedido enviado para "

#: ../webSHOP/includes/PlaceOrder.php:253
msgid "Line Price"
msgstr "Preço Linha"

#: ../webSHOP/includes/PlaceOrder.php:277
msgid "Total Items Ordered Value"
msgstr "Valor Total Itens Pedidos"

#: ../webSHOP/includes/PlaceOrder.php:294
msgid "Freight Costs paid by"
msgstr "Custos Frete pagos por"

#: ../webSHOP/includes/PlaceOrder.php:311
msgid "Payment information"
msgstr "Informação Pagamentos"

#: ../webSHOP/includes/PlaceOrder.php:319
msgid "Payment was made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:323
msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
msgstr "tentativa pagamento não teve sucesso. Entraremos em contato através do seu email para dupla conferência e completar o processo pagto."

#: ../webSHOP/includes/PlaceOrder.php:330
msgid "Payment made by"
msgstr "Pagamentos feitos por"

#: ../webSHOP/includes/PlaceOrder.php:334
msgid "This order will be charged to your account"
msgstr "Esse pedido será faturado na sua conta"

#: ../webSHOP/includes/PlaceOrder.php:337
msgid "Payment to be made by bank transfer to our account"
msgstr "Pagto feito atrav. transf. banc. em nossa conta"

#: ../webSHOP/includes/PlaceOrder.php:346
msgid "This order has been credited to your account with us. Invoicing will be done as usual."
msgstr "Esse pedido foi creditado em sua conta conosco. Aviso remessa será feito como usual."

#: ../webSHOP/includes/PlaceOrder.php:353
msgid "Shipment information"
msgstr "Informação de Embarque"

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "Your order will be shipped to you shortly via"
msgstr "Seu pedido vai ser remetido para você em breve via"

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "We will send you to this email address the tracking number once shipped."
msgstr "Enviaremos nesse email o número para rastrear a remessa quando enviada."

#: ../webSHOP/includes/PlaceOrder.php:359
msgid "Do not hesitate to contact us for any further detail you might need."
msgstr "Entre em contato para qualquer outra informação necessária."

#: ../webSHOP/includes/ProcessPayPalPayment.php:31
msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
msgstr "Não é possivel usar pay-pal nesse momento. Favor utilizar outro tipo de pagamento ou tentar novamente"

#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
msgstr "Pagto PayPal completado com sucesso com a transação PayPal ID"

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
msgstr "Pagto PayPal foi iniciado irá requerer aprovação da conta PayPal, antes de ser completado."

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal payment is recorded as pending because"
msgstr "Pagamento PayPal pendente porque"

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal transactions ID is"
msgstr "ID Transação PayPal é"

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "PayPal payment was unsuccesful - the request returned the error:"
msgstr "Pagto PayPal com erro - requis. retornou erro:"

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "Please retry or use another method to process your payment"
msgstr "Tentar novamente ou usar outro método para pagamento"

#: ../webSHOP/includes/ProcessPayPalPayment.php:104
#: ../webSHOP/includes/ProcessPayPalPayment.php:108
msgid "PayPal Transaction Fees"
msgstr "Encargos Transação PayPal"

#: ../webSHOP/includes/ProcessPayPalPayment.php:121
msgid "Paypal Fees for Transaction ID"
msgstr "Taxas PayPal para trans. ID"

#: ../webSHOP/includes/ProcessPayPalPayment.php:137
msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
msgstr "SQL que falhou para inserir trans. taxas PayPal, cuja conta bancária era"

#: ../webSHOP/includes/ProcessPayPalPayment.php:156
msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
msgstr "SQL que falhou para inserir a taxas trans. PayPal para comissão conta crédito foi"

#: ../webSHOP/includes/session.php:153
msgid "Pay Pal"
msgstr "Contas a Pagar"

#: ../webSHOP/includes/session.php:156
msgid "Credit Card"
msgstr "Crédito"

#: ../webSHOP/includes/session.php:159
msgid "Bank Transfer"
msgstr "Banco Transfer."

#~ msgid "There are no stock locations defined as yet"
#~ msgstr "Não há locais de Estoque definidos ainda"

#~ msgid "View or Amend outstanding offers"
#~ msgstr "Ver ou Acordar Propostas Pend."

#~ msgid "Create a new offer"
#~ msgstr "Criar nova oferta de "

#~ msgid "View any open tenders without an offer"
#~ msgstr "Ver qualquer proposta sem oferta de "

#~ msgid "Place An Order"
#~ msgstr "Adicionar Pedido"

#~ msgid "Somthing is wrong with uploading a file"
#~ msgstr "Alguma coisa está errada quando da carga do arquivo"

#~ msgid "Cannot delete this sales category because stock items have been added to this category"
#~ msgstr "Não pode remover essa categoria de vendas porque existe(m) item(ns) definidos nessa categoria"

#~ msgid "items under to this category"
#~ msgstr "itens nesta categoria"

#~ msgid "Cannot delete this sales category because sub categories have been added to this category"
#~ msgstr "Não pode remover essa categoria de venda porque existem sub-categorias nessa categoria."

#~ msgid "sub categories"
#~ msgstr "sub categorias"

#~ msgid "The sales category"
#~ msgstr "Categoria de Vendas"

#~ msgid "has been removed"
#~ msgstr "foram removidos"

#~ msgid "Main"
#~ msgstr "Principal"

#~ msgid "Selected Sales Category Path"
#~ msgstr "Caminho Selecionado Categoria Vendas"

#~ msgid "Manage Sales Category Translations"
#~ msgstr "Gerenciar Traduções Categorias Vendas"

#~ msgid "There are no categories defined at this level."
#~ msgstr "Não há categ. definidas nesse nível"

#~ msgid "Sub Category"
#~ msgstr "Sub Categ."

#~ msgid "Edit Sub Category"
#~ msgstr "Editar Sub Categ."

#~ msgid "New Sub Category"
#~ msgstr "Nova Sub Categ."

#~ msgid "Display in webSHOP?"
#~ msgstr "Exibir WEBSHOP"

#~ msgid "Submit Information"
#~ msgstr "Processar"

#~ msgid "Add Inventory to this category"
#~ msgstr "Adicionar estoque nessa categoria."

#~ msgid "Select Item"
#~ msgstr "Selecionar Item"

#~ msgid "Select Manufacturer/Brand"
#~ msgstr "Selec. Fabricante / Marca"

#~ msgid "Add Item To Sales Category"
#~ msgstr "Adic. Item em Categ. Vendas"

#~ msgid "No more Inventory items to add"
#~ msgstr "Nenhum item mais, para adicionar"

#~ msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
#~ msgstr "Não houve atualizações do DB. Scripts estão no diretorio sql/mysql"

#~ msgid "Copyright"
#~ msgstr "direitos reservados"

#~ msgid "Items"
#~ msgstr "Itens"

#~ msgid "Manual"
#~ msgstr "Manual"

#~ msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
#~ msgstr "Seu servidor está habilitado com MAGIC QUOTES. Isto pode causar problemas se há utilização de aspas nos dados. confirme com admin do sistema"

#~ msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
#~ msgstr "LojaWeb é configurada para custo de frete usando API correio australiano, mas base despacho estoque está fora da Australia ou não há código postal definido para o local"

#~ msgid "Sending the Aus Post request"
#~ msgstr "Enviar Requisição Pós"

#~ msgid "Freight cost"
#~ msgstr "Custo Frete"

#~ msgid "web payment"
#~ msgstr "pagamento web"

#~ msgid "Icelandic króna"
#~ msgstr "Icelandic króna"

#~ msgid "Nicaraguan córdoba"
#~ msgstr "Nicaraguan córdoba"

#~ msgid "Polish złoty"
#~ msgstr "Polish złoty"

#~ msgid "Paraguayan guaraní"
#~ msgstr "Paraguayan guaraní"

#~ msgid "São Tomé and Príncipe dobra"
#~ msgstr "São Tomé and Príncipe dobra"

#~ msgid "Tongan paʻanga"
#~ msgstr "Tongan paʻanga"

#~ msgid "Venezuelan bolívar fuerte"
#~ msgstr "Bolivar Forte Venez."

#~ msgid "Detail Or Summary"
#~ msgstr "Analítico ou Sintético"

#~ msgid "UTILITY PAGE"
#~ msgstr "Página Utilit."

#~ msgid "that helps maintain language files"
#~ msgstr "o qual ajuda manter arq. de idiomas"

#~ msgid "Edit Remaining Items"
#~ msgstr "Editar Demais Itens"

#~ msgid "Asset Category "
#~ msgstr "Categoria Ativo"

#~ msgid "Asset Location "
#~ msgstr "Local Ativo"

#~ msgid "Expense "
#~ msgstr "Despesa"

#~ msgid "To "
#~ msgstr "Para"

#~ msgid "Currency "
#~ msgstr "Moeda "

#~ msgid " Order Summary"
#~ msgstr "Resumo Ordem"

#~ msgid " To "
#~ msgstr "Para"

#~ msgid "Language:"
#~ msgstr "Idioma:"

#~ msgid " From Date"
#~ msgstr " Data Inicial"

#~ msgid "To Date "
#~ msgstr "Data Final"

#~ msgid "From Date :"
#~ msgstr "Data de:"

#~ msgid "To Date:"
#~ msgstr "Data até:"

#~ msgid " excluding Tax"
#~ msgstr " exclui impostos"

#~ msgid "TOTAL Excl Tax"
#~ msgstr "TOTAL sem Impost."

#~ msgid " Quantity "
#~ msgstr "Quantidade"

#~ msgid " Unit "
#~ msgstr "Unid."

#~ msgid " Item Description"
#~ msgstr "Descrição do Item"

#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
#~ msgstr "webERP é um aplicativo que tem por base o regime de competência, não é um sistema de regime de caixa. Regime de competência inclui itens quando é feito o pedido para o cliente e com base no desembolso do pagamento ao fornecedor."

#~ msgid "Check this box to display all accounts including those accounts with no balance"
#~ msgstr "Marque esse quadro para exibir todas contas incluindo contas sem saldo"

#~ msgid "Signed for "
#~ msgstr "Assinado Por "

#~ msgid " already exists."
#~ msgstr "já existe"

#~ msgid "Show Transactions"
#~ msgstr "Exibir Transações"

#~ msgid "Select a Purchase Order"
#~ msgstr "Escolher uma Ordem Compra"

#~ msgid "Select A Supplier"
#~ msgstr "Escolher um Fornecedor"

#~ msgid "Show all Accounts including zero balances"
#~ msgstr "Exibir todas Contas inclusive saldo 0"

#~ msgid "Select A Different Balance Date"
#~ msgstr "Selecione outra Data"

#~ msgid "Print Profit and Loss Report"
#~ msgstr "Imprimir Lucros e Perdas"

#~ msgid "Confirm Invoice"
#~ msgstr "Confirmar Pedido"

#~ msgid "Running Total"
#~ msgstr "Movimento Total"

#~ msgid "Cleared"
#~ msgstr "Liberados"

#~ msgid "Amount of Sale"
#~ msgstr "Quant. Vendas"

#~ msgid "The order details for this product cannot be retrieved because"
#~ msgstr "Detalhes do Pedido deste produto não puderam ser recuperados porque"

#~ msgid " Through  "
#~ msgstr " até "

#~ msgid "Print MRP Planned Purchase Orders Error"
#~ msgstr "Imp. Erros Ordem Compra Planej. MRP"

#~ msgid "Account No:"
#~ msgstr "Conta Núm.:"

#~ msgid "Quarter"
#~ msgstr "Trimestre"

#~ msgid "Six Months"
#~ msgstr "Semestre"

#~ msgid "Message Report"
#~ msgstr "MSG RELATO"

#~ msgid "Failed to populate the database "
#~ msgstr "Falhou em inserir no Banco de Dados"

#~ msgid " 12345678901234567890"
#~ msgstr " 12345678901234567890"

#~ msgid "incl Tax"
#~ msgstr "Incl Imposto"

#~ msgid "Select Period From:"
#~ msgstr "Selecione Período de:"

#~ msgid "Select Period To:"
#~ msgstr "Selecione Período até"

#~ msgid "Date Paid"
#~ msgstr "Data Pagto"

#~ msgid "Currency of Payment"
#~ msgstr "Moeda de Pagamento"

#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
#~ msgstr "Confirma remoção deste código e as despesas configuradas"

#~ msgid "Are you sure you wish to delete this code and the expenses it may have set up?"
#~ msgstr "Confirma remoção desse código e as despesas respectivas?"

#~ msgid "The Expense code must be twenty characters or less long"
#~ msgstr "O código de Despesas precisa ter menos que vinte caracteres"

#~ msgid "The Expense code cannot contain any of the following characters \" ' - &amp;"
#~ msgstr "O código de Despesas deve conter caracteres validos"

#~ msgid "The Expense description cannot contain any of the following characters \" ' - &amp;"
#~ msgstr "A descrição do código de Despesas deve conter caracteres validos"

#~ msgid "Code Of Expense"
#~ msgstr "Código de Despesa"

#~ msgid "Inventory Planning for Categories Between"
#~ msgstr "Planej. Estoque Categor. entre"

#~ msgid "Inventory Planning for Products Category"
#~ msgstr "Planej. Estoque Categ. Produtos "

#~ msgid "Confirm Deletion"
#~ msgstr "Confirmar Remoção?"

#~ msgid "You Must First Select a Petty Cash Tab To Assign Cash"
#~ msgstr "Selecionar Pequeno Caixa Primeiro para Associar Numerário"

#~ msgid "Detail Of PC Tab Movements For Last"
#~ msgstr "Detalhes dos Ult. Movtos do TAB"

#~ msgid "Cash Assignation Date"
#~ msgstr "Data Assinal. Numer."

#~ msgid "Petty Cash Tab To Assign Cash"
#~ msgstr "TAB Fundo Fixo para Atrib. Numerário"

#~ msgid "Detail Of Movement For Last "
#~ msgstr "Detalhe Últimos Movim."

#~ msgid "Authorise expenses to Petty Cash Tab"
#~ msgstr "Autoriz. despe fundo Fixo"

#~ msgid "The Expense Claim on Tab"
#~ msgstr "Aba de Conf. Despesas"

#~ msgid "Petty cash Expense record"
#~ msgstr "Lanç. Desp. Peq. Caixa"

#~ msgid "Petty Cash Tabs for User "
#~ msgstr "Peq. Caixa para Usuário"

#~ msgid "Detail Of Movements For Last "
#~ msgstr "Detalhes Últ. Movimentos"

#~ msgid "Date Of Expense"
#~ msgstr "Data Despesa"

#~ msgid "Expense Description"
#~ msgstr "Descrição Despesas"

#~ msgid "A general ledger code must be selected for this expense"
#~ msgstr "Codigo contábil deve ser escolhido para essa despesa"

#~ msgid "for Type of Tab:"
#~ msgstr "para tipo de tabela:"

#~ msgid "Code Of Petty Cash Tab"
#~ msgstr "Código da tabela `Petit Cash`"

#~ msgid "Authoriser "
#~ msgstr "Autorizador"

#~ msgid "Balance At"
#~ msgstr "Saldo em"

#~ msgid "Assigner"
#~ msgstr "Assinalador"

#~ msgid "Only alpha-numeric characters and the underscore character are allowed"
#~ msgstr "Permitido alfanumérico e underscore"

#~ msgid "has been selected"
#~ msgstr "foi selecionado"

#~ msgid "Tax On Sales"
#~ msgstr "Imposto nas Vendas"

#~ msgid "Tax On Purchases"
#~ msgstr "Impostos nas Compras"

#~ msgid "Expenses Authorisation"
#~ msgstr "Autorização Despesas"

#~ msgid "Assembly:"
#~ msgstr "Montagem:"

#~ msgid "Act Transfer From "
#~ msgstr "Transferir de"

#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
#~ msgstr "Detalhes da companhia e parâmetros devem ser config para nova empresa. Obs: Só usuário (demo) demonstração é definida com senha (weberp) na companhia padrão. Novo Usuário Administrador deve ser definido para nova empresa e essa conta será removida imetiatamente"

#~ msgid "Phone no"
#~ msgstr "Núm. Tel."

#~ msgid "Exch Diff"
#~ msgstr "Dif. Cambio"

#~ msgid "User code"
#~ msgstr "Código Usuário"

#~ msgid "Rounded Total"
#~ msgstr "Arredondamento Total"

#~ msgid "Latin Western Languages"
#~ msgstr "Línguas Latinas Ocident."

#~ msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
#~ msgstr "Leste Europeu, Oriente, Russo, Japonês, Hebraico, Arábico, Thai"

#~ msgid "All Sales people"
#~ msgstr "Todos Vendedores"

#~ msgid "Contract Reference:"
#~ msgstr "Ref. Contrato"

#~ msgid "View Currency Trends"
#~ msgstr "Ver Det. Moeda"

#~ msgid "dated:"
#~ msgstr "Datas:"

#~ msgid "Consolidation:"
#~ msgstr "Consolid."

#~ msgid "EOQ:"
#~ msgstr "EOQ:"

#~ msgid "Asset:"
#~ msgstr "Ativo:"

#~ msgid "For Sales folk"
#~ msgstr "Para Vendedores"

#~ msgid "All sales folk"
#~ msgstr "Todos Vendedores"

#~ msgid "Expense code:"
#~ msgstr "Cpodigo de despesa:"

#~ msgid ": "
#~ msgstr ": "

#~ msgid "For Stock Category:"
#~ msgstr "Para Categoria Estoque:"

#~ msgid "For Sales Person:"
#~ msgstr "Para Vendedor:"

#~ msgid "All Salesmen"
#~ msgstr "Todos Vendedores"

#~ msgid "Allocate Receipts OR Credit Notes"
#~ msgstr "Alocar Recebimento ou Nota de Crédito"

#~ msgid "Insert:"
#~ msgstr "Inserir"

#~ msgid "module"
#~ msgstr "módulo"

#~ msgid "Chart of Accounts Maintenance"
#~ msgstr "Manutenção Plano Contas"

#~ msgid "Supplier purchasing data for"
#~ msgstr "Dados Compra para o Fornecedor"

#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
#~ msgstr "Campo Caixa Verif. desmarcado indica dia necessário para próximo mês"

#~ msgid "the due date cannot be a day after the 30th"
#~ msgstr "data não pode ser após 30 dia"

#~ msgid "A number between 1 and 30 is expected"
#~ msgstr "Um número entre 1 e 30 é esperado"

#~ msgid "Print All Statements in the Range Selected"
#~ msgstr "Imprimir Todos demonstrativos de interv. selec."

#~ msgid "Last Paid Date:"
#~ msgstr "Última Data Pagto:"

#~ msgid "Customer Type:"
#~ msgstr "Tipo Cliente"

#~ msgid "Negative Receipts (Payments)"
#~ msgstr "Recebimentos Negativos (Pagamentos)"

#~ msgid "Allocations made against invoice number"
#~ msgstr "Alocações feitas neste número aviso"

#~ msgid "Image Manipulation Script Problem"
#~ msgstr "Problema na manipulação de imagens"

#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
#~ msgstr "Este processamente requer função gd estar disponivel em seu servidor php. isto precisa ser habilitado na configuração do ser servidor (PHP.INI)"

#~ msgid "Brand Image File (.jpg)"
#~ msgstr "Arquivo Foto Marca"

#~ msgid "Use this screen to enter payments FROM your bank account.  <br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
#~ msgstr "Usar esta tela para Digitar pagamentos de uma conta Bancária.  <br />Para receber um pagamento de Fornecedor, primeiro selecione Fornecedor, De Enter em Pagamento para, ou Recebimento de Fornecedor, e use um valor negativo nesse formulário."

#~ msgid "From Inventory Category Code"
#~ msgstr "Código Categoria Inicial Estoque"

#~ msgid "To Inventory Category Code"
#~ msgstr "Código Categoria Final Estoque"

#~ msgid "No Default Price Set in Home Currency"
#~ msgstr "Não há Preço de Venda na Moeda Padrão"

#~ msgid "Eff Date"
#~ msgstr "Data Eff."

#~ msgid "Email "
#~ msgstr "Correio Eletrônico"

#~ msgid "There was some problem producing a backup using mysqldump. Normally this relates to a permissions issue - the web-server user must have permission to write to the companies directory"
#~ msgstr "Houve algum problema produzindo o backup com mysqldump. Confirme permissões para o diretório chamado companies. Fale com seu admin de TI"

#~ msgid "Credit "
#~ msgstr "Crédito"

#~ msgid "View GL Entries"
#~ msgstr "Visualizar Lançamentos contábeis"

#~ msgid "The input must be positive integer and less than 5"
#~ msgstr "entrada deve ser inteiro positivo e menor que 5"

#~ msgid "The predefined batch/lot/bundle record could not be deleted because"
#~ msgstr "O batch/lote/controle não pode ser removido porque"

#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
#~ msgstr "SQL usado para remover ordem de produção prédef. foi usado"

#~ msgid "HTML View"
#~ msgstr "Ver Html"

#~ msgid "General Ledger Profit Loss Inquiry"
#~ msgstr "Consulta Contábil - Lucros e Perdas"

#~ msgid "Statement of Profit and Loss for the"
#~ msgstr "Balancete Lucros e Perdas para"

#~ msgid "Trial Balance Report"
#~ msgstr "Relatório Balancete"

#~ msgid "Account:"
#~ msgstr "Conta:"

#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
#~ msgstr "Selecione um arquivo csv contendo os detalhes dos códigos de conta que deseja importar para o webERP. "

#~ msgid "Bank Account Matching"
#~ msgstr "Conta Bancária Correspondente"

#~ msgid "Hindi"
#~ msgstr "Hindi"

#~ msgid "Remmitance Advice"
#~ msgstr "Aviso de Remessa"

#~ msgid "All branches"
#~ msgstr "Todas Sucursais"

#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
#~ msgstr "conta atualmente marcada como Monitorada, entre em contato com Depto Financeiro"

#~ msgid "Access Permission Maintenance"
#~ msgstr "Manutenção Permissão Acesso"

#~ msgid "Show Local Currency Total Debtor Balances"
#~ msgstr "Exibir Saldo Debito Total Moeda Local"

#~ msgid "View the GL Entries"
#~ msgstr "Visualizar Lançamentos contábeis"

#~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
#~ msgstr "O valor do número de meses a exibir não pode ser recuperado"

#~ msgid "A date after which all transactions for the customer should be displayed must be entered"
#~ msgstr "Informar a Data após a qual todas as transações do cliente devem ser exibidas"

#~ msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte"
#~ msgstr "O tamanho acima do permitido. O tamanho máx. permitido é 1 Mb"

#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
#~ msgstr "Período selec. do intervalo é maior que 12 meses, gráficos só podem ser criados contendo menos de 12 meses"

#~ msgid "The quantity on work orders for this product cannot be retrieved because"
#~ msgstr "A quantidade da ordem de produção do produto não foi recuperada porque"

#~ msgid "The quantity on order for this product to be received into"
#~ msgstr "A quand. no pedido para este produto sera recebida em"

#~ msgid "The quantity on work orders for this product to be received into"
#~ msgstr "Quant. ordens de produção para esse produto para ser recebida em"

#~ msgid "Witin 40 characters"
#~ msgstr "com 40 caracteres"

#~ msgid "Prices for Categories"
#~ msgstr "Categ. Preços"

#~ msgid "Prices For Categories"
#~ msgstr "Cat. Preços"

#~ msgid "The PayPal Pro Merchant User account for credit card payment available in only USA and Canada"
#~ msgstr "Usuário PayPal Pro Merchant para pagamento disponível nos EUA e Canadá"

#~ msgid "The PayPal Pro Merchant account password for credit card payment available in only USA and Canada"
#~ msgstr "Senha PayPal Pro Merchant para o pagto cartão crédito disponível EUA e Canadá"

#~ msgid "The PayPal Pro merchant account signature for credit card payment available in only USA and Canada"
#~ msgstr "Assinatura PayPal Pro Merchant para pagamento cartão de crédito dispon. EUA e Canadá"

#~ msgid "Taxation Report"
#~ msgstr "Relatório de Impostos e Taxas"

#~ msgid "Tax Report for"
#~ msgstr "Relatório Impostos para"

#~ msgid "Return Suggested Entries"
#~ msgstr "Retornar Entradas Sugeridas"

#~ msgid "Total Sales and Income (incl Tax)"
#~ msgstr "Total Vendas e Receita (com Impostos)"

#~ msgid "Tax On Liable Sales"
#~ msgstr "Impostos sobre Vendas"

#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
#~ msgstr "Informação exclui entradas, pagamentos, recebimentos os quais devem ser feitos pelo contas a pagar / receber"

#~ msgid "Rates"
#~ msgstr "Alíquotas"

#~ msgid "Tax Groupings"
#~ msgstr "Grupo Impostos"

#~ msgid "Tax Provinces"
#~ msgstr "Imposto Localidade"

#~ msgid "Edit/Review Tax Authorities"
#~ msgstr "Editar / Rever Autoridade Impostos"

#~ msgid "Edit/Review Tax Groupings"
#~ msgstr "Editar / Rever Grupo Impostos"

#~ msgid "Edit/Review Tax Categories"
#~ msgstr "Editar / Rever Categoria Impostos"

#~ msgid "The functional currency cannot be modified or deleted"
#~ msgstr "Moeda funcional não pode ser modificada ou removida"

#~ msgid "The customer type "
#~ msgstr "Tipo de Cliente"

#~ msgid "Profit or Loss on Disposal GL Code:"
#~ msgstr "Lucros e Perdas ou Baixas"

#~ msgid "Authorisation Of Petty Cash Expenses "
#~ msgstr "Autoriz. de Despesas Fundo Fixo"

#~ msgid "Price Listing Report"
#~ msgstr "Lista de Preço"

#~ msgid "Prices"
#~ msgstr "Preços"

#~ msgid "Print a price list"
#~ msgstr "Imprime Lista Preço"

#~ msgid "Product Image / Description"
#~ msgstr "Imagem-Descrição Produto"

#~ msgid "If checked, Raw material will be show on search result"
#~ msgstr "Se marcado, Matéria Prima irá exibir na pesquisa resultante"

#~ msgid "New Cloned Item"
#~ msgstr "Novo Item copiado"

#~ msgid "View GL Postings"
#~ msgstr "Ver lançam. Contab."

#~ msgid "View Allocations"
#~ msgstr "Ver Alocações"

#~ msgid "Enter Supplier Invoice:"
#~ msgstr "Informe o Aviso Fornecedor:"

#~ msgid "The supplier type "
#~ msgstr "O tipo de fornecedor "

#~ msgid "New Users Default Theme"
#~ msgstr "Novos Usuários usam o tema (css)"

#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
#~ msgstr "O tema padrão é usado para novos usuários os quais também podem escolher esquema de cores "

#~ msgid "Rebuild"
#~ msgstr "Reconstruir"

#~ msgid "Asset Categories Maintenance"
#~ msgstr "Manutenção Categoria Ativo"

#~ msgid "Maintenance Tasks"
#~ msgstr "Manutenção"

#~ msgid "Customer Branch Code:"
#~ msgstr "Código Sucursal Cliente:"

#~ msgid "Geocoded Customer Branches Report"
#~ msgstr "Relatório de Clientes e suas Sucursais"

#~ msgid "Top Sales Items Report"
#~ msgstr "Relatório Itens Mais Vendidos"

#~ msgid "The Company names can only contain alphanumeric characters plus -,_, & and spaces"
#~ msgstr "Nome da empresa deve conter caracteres alfanuméricos, +, -,_, &, e espaços"

#~ msgid "The name of your company"
#~ msgstr "Nome da Empresa / Companhia"

#~ msgid "User:"
#~ msgstr "Usuário:"

#~ msgid "Use in webSHOP"
#~ msgstr "Usar webSHOP"

#~ msgid "Cannot delete this customer because there are branch records set up against it"
#~ msgstr "Não pode remover este cliente porque existem registros de unidades dele"

#~ msgid "branch records relating to this customer"
#~ msgstr "unidades relacionadas a este cliente"

#~ msgid "Customers Currency"
#~ msgstr "Moeda do Cliente"

#~ msgid "Category:"
#~ msgstr "Categoria:"

#~ msgid "Stock Category Maintenance"
#~ msgstr "Manutenção Categoria Estoque"

#~ msgid "The quantity entered for line"
#~ msgstr "Qdt informada na linha"

#~ msgid "this line was for the part code"
#~ msgstr "esta linha era para cód. item"

#~ msgid "Illegal Characters are not allowed"
#~ msgstr "Caracteres Inválidos não permitidos"

#~ msgid "The input should be between 1~999"
#~ msgstr "informe intervalo 1 a 999"

#~ msgid "1 t0 999"
#~ msgstr "1 a 999"

#~ msgid "postive integer"
#~ msgstr "deve ser um número positivo inteiro"

#~ msgid "The input must be postive integer"
#~ msgstr "precisa ser número positivo"

#~ msgid "Must be postive integer"
#~ msgstr "deve ser um número positivo inteiro"

#~ msgid "Company:"
#~ msgstr "Companhia:"

#~ msgid "password"
#~ msgstr "Senha"

#~ msgid "Form Design"
#~ msgstr "Desenho Formulário"

#~ msgid "Price Charge in"
#~ msgstr "Preço Pedido em"

#~ msgid "GRN Selected For Adding To A Purchase Invoice"
#~ msgstr "DEM selecionado para Adicionar a um Aviso Compra"

#~ msgid "Qty Outstanding"
#~ msgstr "Qtd Pendente"

#~ msgid "Actual Price in"
#~ msgstr "Preço Real em "

#~ msgid "Modify Line"
#~ msgstr "Modificar Linha"

#~ msgid "Currency Maintenance"
#~ msgstr "Manutenção Moedas"

#~ msgid "For Payments"
#~ msgstr "Para Pagamentos"

#~ msgid "For Receipts"
#~ msgstr "Para Recebimentos"

#~ msgid "Use Pre-printed"
#~ msgstr "Usar Pré-Impresso"

#~ msgid "Stationery"
#~ msgstr "Estático"

#~ msgid "Open Cash Drawer"
#~ msgstr "Abrir Gaveta Caixa"

#~ msgid "Add Inventory Items"
#~ msgstr "Adicionar Item Estoque"

#~ msgid "System Configuration"
#~ msgstr "Configuração Sistema"

#~ msgid "English US"
#~ msgstr "Inglês EUA"

#~ msgid "English British"
#~ msgstr "Inglês Brit"

#~ msgid "English India"
#~ msgstr "Inglês Índia"

#~ msgid "Brazilian Portuguese"
#~ msgstr "Português Brasil"

#~ msgid "Portuguese"
#~ msgstr "Português "

#~ msgid "Please login here"
#~ msgstr "Acessar Sistema"

#~ msgid "Configuration Settings"
#~ msgstr "Configurações Sistema"

#~ msgid "Form Layout Editor"
#~ msgstr "Editor Layout Formulários"

#~ msgid "The Line 4 of the address must be forty characters or less long"
#~ msgstr "CEP precisa ter no máximo 40 caracteres"

#~ msgid "The Line 6 of the address must be fifteen characters or less long"
#~ msgstr "Informação Adic.2: precisa ter no máximo 15 caracteres"

#~ msgid "Address Line 2 (Suburb/City)"
#~ msgstr "Bairro"

#~ msgid "Address Line 3 (State/Province)"
#~ msgstr "Cidade e UF"

#~ msgid "Address Line 4 (Postal Code)"
#~ msgstr "Código Postal"

#~ msgid "Freight Costs Set Up"
#~ msgstr "Config. Custos Frete"

#~ msgid "The entry for the destination must be at least two characters long"
#~ msgstr "A entrada para destino precisa ter 2 caracteres tamanho"

#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
#~ msgstr "Estas entradas são confrontadas com nomes localidades informada no endereço entrega do cliente"

#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
#~ msgstr "abreviação de no máximo 32 caracteres nome da empresa"

#~ msgid "Unrecognised destination, delivery only to cities in"
#~ msgstr "não é um destino conhecido, entrega só na localidade"

#~ msgid "   "
#~ msgstr "   "

#~ msgid "Select one of the links below to operate using this Account"
#~ msgstr "Selecione um link abaixo para Processar esta conta"

#~ msgid "New Search"
#~ msgstr "Nova Pesquisa"

#~ msgid "Select Inv. Item"
#~ msgstr "Selecione Item Estoque"

#~ msgid "Add Inventory Item"
#~ msgstr "Adicionar Item Estoque"

#~ msgid "Inventory items in this category."
#~ msgstr "Itens de Estoque nesta Categoria"

#~ msgid "Could not load the countries from the currency table"
#~ msgstr "Não encontrou a tabela de moeda dos países"

#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
#~ msgstr "Abrev. moeda deve ter no máx. 3 caracteres para processos automáticos taxas padrão iso4217"

#~ msgid "The currency name must be 20 characters or less long"
#~ msgstr "O nome da moeda precisa ser no max. 20 caracteres"

#~ msgid "The currency code cannot contain any of the following characters"
#~ msgstr "O código da moeda não pode ter os caracteres"

#~ msgid "Currency Abbreviation"
#~ msgstr "Abreviação Moeda"

#~ msgid "someone else"
#~ msgstr "Se Não Outro"

#~ msgid "Are you sure you wish to delete this sales area?"
#~ msgstr "Confirma remoção desta área de vendas"

#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
#~ msgstr "Informar: Nome Sucursal Cliente (OU) Código Sucursal Cliente (OU) Telefone Sucursal"

#~ msgid "is purchased or manufactured"
#~ msgstr "é comprado ou fabricado"

#~ msgid "Street Address 5"
#~ msgstr "CPF/CNPJ:"

#~ msgid "Street Address 6"
#~ msgstr "I.E.:"

#~ msgid "Print Quotation"
#~ msgstr "Imprimir Cotação"

#~ msgid "Supplier Tenders"
#~ msgstr "Propostas de Fornecedores"

#~ msgid "Add or Update Prices Based On Costs Or Other Price List"
#~ msgstr "Adic. ou Atual. Preço Base ou Lista de Preço"

#~ msgid "Receivables/Payables"
#~ msgstr "Contas Receber/Pagar"

#~ msgid "Role Permissions"
#~ msgstr "Permissões"

#~ msgid "Define Security Tokens"
#~ msgstr "Definir Tokens Segurança"

#~ msgid "Periods are automatically maintained"
#~ msgstr "Períodos automaticamente mantidos"

#~ msgid "Label Templates Maintainance"
#~ msgstr "Manutenção Modelos Etiquetas"

#~ msgid "Correct data"
#~ msgstr "Corrija os Dados"

#~ msgid "New ID"
#~ msgstr "Novo ID"

#~ msgid "Edit data new label"
#~ msgstr "Editar Dados Nova Etiqueta"

#~ msgid "Edit data label"
#~ msgstr "Editar dados Etiqueta"

#~ msgid "New label"
#~ msgstr "Nova Etiqueta"

#~ msgid "There is no labels, create a new one"
#~ msgstr "Não há Etiquetas. Criar uma nova"

#~ msgid "Id required"
#~ msgstr "ID requerida"

#~ msgid "This id exists in previous list"
#~ msgstr "Esse ID existe na lista anterior"

#~ msgid "The value of"
#~ msgstr "O valor de"

#~ msgid "would be numeric"
#~ msgstr "precisa ser numérico"

#~ msgid "requires a positive value"
#~ msgstr "requer um valor positivo"

#~ msgid "requires to be greater than the height of the labels"
#~ msgstr "precisa ser maior que a altura da etiqueta"

#~ msgid "requires to be greater than the height of all the rows, including the top margin"
#~ msgstr "precisa ser maior que a altura de todas as linhas, incluindo a margem sup."

#~ msgid "requires to be greater than the width of the labels"
#~ msgstr "precisa ser maior que a largura da etiqueta"

#~ msgid "requires to be greater than the width of all the cols, including the left margin"
#~ msgstr "precisa ser maior que a largura de todas as colunas incluindomargem esquerda"

#~ msgid "The vert. pos. value would be positive"
#~ msgstr "Valor da pos. vert. precisa ser positivo"

#~ msgid "The value of the vert. pos. would be less than"
#~ msgstr "Valor da pos. vert. precisa ser menor que"

#~ msgid "in this position exceeds the label height"
#~ msgstr "essa posição excede a altura da etiqueta"

#~ msgid "The position and lenght of the string leads the text to get out of the label"
#~ msgstr "A posição e o tamanho do texto extrapola a etiqueta"

#~ msgid "Label array"
#~ msgstr "Elementos da Etiqueta"

#~ msgid "Do you really want to erase the label"
#~ msgstr "Confirma exclusão da etiqueta?"

#~ msgid "Could not rename the previous file."
#~ msgstr "Arquivo ant. não pode ser renomeado."

#~ msgid "Log Off"
#~ msgstr "Sair"

#~ msgid "Thank you for using webERP"
#~ msgstr "Obrigado. Final Sessão."

#~ msgid "Creating BOM levels table"
#~ msgstr "Criando níveis de tabela BOM"

#~ msgid "Date Authoriser"
#~ msgstr "Data Autoriz."

#~ msgid "below"
#~ msgstr "abaixo"

#~ msgid "HERE"
#~ msgstr "Aqui"

#~ msgid "to set up a new one"
#~ msgstr "para config. Nova"

#~ msgid "You must specify the number of labels per item required"
#~ msgstr "Especifique num. etiquetas por item"

#~ msgid "You must select the items to be printed"
#~ msgstr "Selecione itens para imprimir"

#~ msgid "There was an error. Consult your IT staff"
#~ msgstr "Consulte sua área de TI"

#~ msgid "Label Sticker Printing"
#~ msgstr "Impressão Etiq."

#~ msgid "Select label type"
#~ msgstr "Selec. tipo etiqueta"

#~ msgid "Price list"
#~ msgstr "Lista Preço"

#~ msgid "Effective Date"
#~ msgstr "Data Efetiv."

#~ msgid "Update values"
#~ msgstr "Valores Atual."

#~ msgid "Print labels with borders"
#~ msgstr "Impr. Etiq. com Bordas"

#~ msgid "Select a Category"
#~ msgstr "Selec. Categoria"

#~ msgid "This category has no items to show"
#~ msgstr "Esta categoria não tem itens"

#~ msgid "Unit not defined in scale operation! Correct the template"
#~ msgstr "Unidade não def. na escala oper. corrija template"

#~ msgid "Couldnt get the currency data"
#~ msgstr "Não encontrou dados de Moeda"

#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
#~ msgstr "Nome do Fornecedor OU Código Resumido do Fornecedor deve ser informado para pesquisar"

#~ msgid "Use this report to display price list with the cost."
#~ msgstr "Use este relatório para Lista de Preço com Custo"

#~ msgid "Date Updated"
#~ msgstr "Data Atualizada"

#~ msgid "date"
#~ msgstr "data"

#~ msgid "note"
#~ msgstr "Nota"

#~ msgid "priority"
#~ msgstr "Prioridade"

#~ msgid "The SQL that faild was"
#~ msgstr "SQL que faolhou foi"

#~ msgid "could not be create because"
#~ msgstr "não pode ser criado porque"

#~ msgid "Reord"
#~ msgstr "Reprog."

#~ msgid "options"
#~ msgstr "opções"

#~ msgid "File has type "
#~ msgstr "O arquivo tem tipo"

#~ msgid "Only System Administrator"
#~ msgstr "Somente Admin do Sistema"

#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
#~ msgstr "SEJA MUITO CUIDADOSO NÃO EXECUTE ESTES LINKS ABAIXO SEM TER COMPREENDIDO EXATAMENTE SUAS FUNÇÕES E IMPLICAÇÕES"

#~ msgid "To delete a credit note call"
#~ msgstr "Para remover uma nota de crédito chame"

#~ msgid "and the credit note number to delete"
#~ msgstr "e o número da nota de crédito para remover"

#~ msgid "To delete an invoice call"
#~ msgstr "Para remover um pedido chame"

#~ msgid "and the invoice number to delete"
#~ msgstr "e o número do pedido para remover"

#~ msgid "Upload a file to the server"
#~ msgstr "Sobe um arquivo para o servidor"

#~ msgid "Suppier Invoices"
#~ msgstr "Pedidos Fornec."

#~ msgid "Suppier Payments"
#~ msgstr "Pagamentos Fornec."

#~ msgid "Returns the webERP currency code"
#~ msgstr "Retorna o código da Moeda do weberp"

#~ msgid "If successful this function returns a string contain the default currency code. "
#~ msgstr "Se completada ok Função retorna zero e o valor da propriedade requisitada."
