#
msgid ""
msgstr ""
"Project-Id-Version: webERP 3.05\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-06-04 11:54+0800\n"
"PO-Revision-Date: 2011-04-15 02:56+0000\n"
"Last-Translator: SilvioBandeira <Unknown>\n"
"Language-Team: Brazilian Portuguese <joao@matik.com.br>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-04-17 23:36+0000\n"
"X-Generator: Launchpad (build 12821)\n"
"X-Poedit-Country: BRAZIL\n"
"X-Poedit-Language: Portuguese\n"

#: AccountGroups.php:7 index.php:1308
msgid "Account Groups"
msgstr "Grupos de contas"

#: AccountGroups.php:17
msgid ""
"An error occurred in retrieving the account groups of the parent account "
"group during the check for recursion"
msgstr ""
"Um erro ocorreu ao recuperar os grupos de contas do grupo de conta pai "
"durante a checagem de recursão"

#: AccountGroups.php:18
msgid ""
"The SQL that was used to retrieve the account groups of the parent account "
"group and that failed in the process was"
msgstr ""

#: AccountGroups.php:57 AccountGroups.php:94 AccountGroups.php:175
#: AccountGroups.php:185
msgid "The SQL that was used to retrieve the information was"
msgstr "O SQL que foi utilizado para obter a informação foi"

#: AccountGroups.php:58
msgid "Could not check whether the group exists because"
msgstr "Não foi possível verificar se o grupo existe porque"

#: AccountGroups.php:65
msgid "The account group name already exists in the database"
msgstr ""

#: AccountGroups.php:71
msgid "The account group name cannot contain the character"
msgstr "O nome do grupo contÃ¡bel nÄo pode conter o caractere"

#: AccountGroups.php:71 TaxCategories.php:31
msgid "or the character"
msgstr "ou o caractere"

#: AccountGroups.php:77
msgid "The account group name must be at least one character long"
msgstr ""

#: AccountGroups.php:84
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 ""

#: AccountGroups.php:95
msgid "Could not check whether the group is recursive because"
msgstr "Não foi possível verificar se o grupo é recursivo porque"

#: AccountGroups.php:103
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 ""

#: AccountGroups.php:108
msgid "The section in accounts must be an integer"
msgstr "A seÃ§Äo nas contas deve ser um inteiro"

#: AccountGroups.php:114
msgid "The sequence in the trial balance must be an integer"
msgstr "A sequÄncia no balancete comercial deve ser um inteiro"

#: AccountGroups.php:120
#, fuzzy
msgid "The sequence in the TB must be numeric and less than"
msgstr "A sequÄncia no balancete comercial deve ser um inteiro"

#: AccountGroups.php:136
msgid "An error occurred in updating the account group"
msgstr "Ocorreu um erro ao atualizar a conta de grupo"

#: AccountGroups.php:137
msgid "The SQL that was used to update the account group was"
msgstr "O SQL que foi utilizado para atualizar a conta de grupo foi"

#: AccountGroups.php:139 AccountSections.php:100 PaymentMethods.php:83
msgid "Record Updated"
msgstr "Registro atualizado"

#: AccountGroups.php:155
msgid "An error occurred in inserting the account group"
msgstr "Ocorreu um erro ao inserir a conta de grupo"

#: AccountGroups.php:156
msgid "The SQL that was used to insert the account group was"
msgstr "O SQL que foi utilizado para inserir a conta de grupo foi"

#: AccountGroups.php:157 AccountSections.php:110
msgid "Record inserted"
msgstr "Registro inserido"

#: AccountGroups.php:174
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr ""

#: AccountGroups.php:179
msgid ""
"Cannot delete this account group because general ledger accounts have been "
"created using this group"
msgstr ""
"NÄo Ã© possÃ­vel remover este grupo contÃ¡bel pois contas no livro de "
"contabilidade foram criados usando este grupo"

#: AccountGroups.php:180 AccountGroups.php:190 AccountSections.php:131
#: Areas.php:116 Areas.php:125 BankAccounts.php:158 CreditStatus.php:125
#: Currencies.php:166 Currencies.php:174 Currencies.php:182
#: CustomerBranches.php:286 CustomerBranches.php:296 CustomerBranches.php:306
#: CustomerBranches.php:316 Customers.php:289 Customers.php:298
#: Customers.php:306 Customers.php:314 CustomerTypes.php:147
#: CustomerTypes.php:157 Factors.php:134 FixedAssetCategories.php:133
#: GLAccounts.php:80 GLAccounts.php:96 Locations.php:237 Locations.php:245
#: Locations.php:256 Locations.php:265 Locations.php:274 Locations.php:283
#: Locations.php:292 Locations.php:301 Locations.php:309 MRPDemandTypes.php:87
#: PaymentMethods.php:142 PaymentTerms.php:146 PaymentTerms.php:153
#: PcExpenses.php:158 SalesCategories.php:125 SalesCategories.php:132
#: SalesPeople.php:150 SalesPeople.php:157 SalesPeople.php:163
#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81 Shippers.php:93
#: StockCategories.php:180 Stocks.php:652 Stocks.php:661 Stocks.php:669
#: Stocks.php:677 Stocks.php:685 Stocks.php:693 Suppliers.php:612
#: Suppliers.php:621 Suppliers.php:629 SupplierTypes.php:145
#: TaxCategories.php:131 TaxGroups.php:132 TaxGroups.php:140
#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WorkCentres.php:89
#: WorkCentres.php:95 WWW_Access.php:83
msgid "There are"
msgstr "Existem"

#: AccountGroups.php:180
msgid "general ledger accounts that refer to this account group"
msgstr "contas no livro de contabilidade que referem a este grupo contÃ¡bel"

#: AccountGroups.php:184
msgid "An error occurred in retrieving the parent group information"
msgstr ""

#: AccountGroups.php:189
msgid ""
"Cannot delete this account group because it is a parent account group of "
"other account group(s)"
msgstr ""

#: AccountGroups.php:190
msgid "account groups that have this group as its/there parent account group"
msgstr ""

#: AccountGroups.php:193
msgid "An error occurred in deleting the account group"
msgstr "Um erro ocorreu ao apagar a conta de grupo"

#: AccountGroups.php:194
msgid "The SQL that was used to delete the account group was"
msgstr "O SQL que foi utilizado para apagar a conta de grupo foi"

#: AccountGroups.php:196
msgid "group has been deleted"
msgstr "grupo foi removido"

#: AccountGroups.php:221
msgid "The sql that was used to retrieve the account group information was "
msgstr ""

#: AccountGroups.php:222
msgid "Could not get account groups because"
msgstr "Não foi possível obter contas de grupos porque"

#: AccountGroups.php:224 AccountSections.php:169 AddCustomerContacts.php:25
#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
#: AddCustomerTypeNotes.php:94 AgedDebtors.php:446 AgedSuppliers.php:278
#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:13
#: BOMExtendedQty.php:265 BOMIndented.php:246 BOMIndentedReverse.php:235
#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:213 BOMs.php:832
#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:2036
#: CounterSales.php:2162 Credit_Invoice.php:255 CreditStatus.php:21
#: Currencies.php:28 CustEDISetup.php:17 DailyBankTransactions.php:11
#: DebtorsAtPeriodEnd.php:125 DiscountCategories.php:10
#: DiscountCategories.php:131 DiscountMatrix.php:16 EDIMessageFormat.php:104
#: FixedAssetLocations.php:9 FixedAssetRegister.php:13
#: FixedAssetRegister.php:243 FixedAssetTransfer.php:31 FormDesigner.php:129
#: GLBalanceSheet.php:378 GLBudgets.php:29 GLJournal.php:246
#: InventoryPlanning.php:374 InventoryPlanningPrefSupplier.php:467
#: Labels.php:115 Labels.php:270 MRPReport.php:515 OutstandingGRNs.php:163
#: PcAssignCashToTab.php:56 PcAssignCashToTab.php:130
#: PcAssignCashToTab.php:146 PcAssignCashToTab.php:190 PDFPickingList.php:28
#: PDFPrintLabel.php:140 PDFStockLocTransfer.php:16
#: PO_AuthorisationLevels.php:10 POReport.php:60 POReport.php:64
#: POReport.php:68 PO_SelectOSPurchOrder.php:139 PricesBasedOnMarkUp.php:8
#: Prices_Customer.php:35 Prices.php:30 PurchData.php:137 PurchData.php:258
#: PurchData.php:282 RecurringSalesOrders.php:309 SalesAnalReptCols.php:51
#: SalesAnalRepts.php:11 SalesCategories.php:11 SalesGLPostings.php:17
#: SalesGraph.php:34 SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:45
#: SelectCompletedOrder.php:11 SelectContract.php:78 SelectCreditItems.php:215
#: SelectCreditItems.php:286 SelectCustomer.php:262 SelectGLAccount.php:17
#: SelectGLAccount.php:81 SelectOrderItems.php:577 SelectOrderItems.php:1485
#: SelectOrderItems.php:1607 SelectProduct.php:500 SelectSalesOrder.php:533
#: SelectSupplier.php:9 SelectSupplier.php:198 SelectWorkOrder.php:9
#: SelectWorkOrder.php:151 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
#: StockLocMovements.php:13 StockLocStatus.php:27 Suppliers.php:302
#: SupplierTenderCreate.php:520 SupplierTenderCreate.php:621
#: SupplierTenders.php:322 SupplierTenders.php:388 SupplierTransInquiry.php:10
#: TaxGroups.php:15 TaxProvinces.php:11 TopItems.php:77
#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:162
#: WorkOrderCosting.php:13 WorkOrderEntry.php:11 WorkOrderIssue.php:22
#: WorkOrderReceive.php:15 WorkOrderStatus.php:42 WWW_Access.php:11
#: WWW_Users.php:31 Z_AccountCodeTo20Digits.php:7 Z_BottomUpCosts.php:56
msgid "Search"
msgstr ""

#: AccountGroups.php:228
msgid "Group Name"
msgstr "Nome do Grupo"

#: AccountGroups.php:229 EDIMessageFormat.php:129 EDIMessageFormat.php:208
msgid "Section"
msgstr "SeÃ§Äo"

#: AccountGroups.php:230 AccountGroups.php:404
msgid "Sequence In TB"
msgstr "SeqÃ¼Äncia no BC"

#: AccountGroups.php:231 AccountGroups.php:387 GLProfit_Loss.php:6
#: GLProfit_Loss.php:125 GLProfit_Loss.php:126 GLProfit_Loss.php:177
#: SelectGLAccount.php:47 SelectGLAccount.php:61
msgid "Profit and Loss"
msgstr "Lucros e PrejuÃ­zos"

#: AccountGroups.php:232 AccountGroups.php:348
msgid "Parent Group"
msgstr ""

#: AccountGroups.php:248 AccountGroups.php:251 AccountGroups.php:391
#: AccountGroups.php:393 BOMs.php:122 BOMs.php:746 BOMs.php:748
#: CompanyPreferences.php:476 CompanyPreferences.php:478
#: CompanyPreferences.php:491 CompanyPreferences.php:493
#: CompanyPreferences.php:506 CompanyPreferences.php:508
#: ContractCosting.php:198 CustomerBranches.php:411 Customers.php:593
#: Customers.php:941 Customers.php:950 Customers.php:953
#: DeliveryDetails.php:1081 DeliveryDetails.php:1124 DeliveryDetails.php:1127
#: GLTransInquiry.php:69 MRPCalendar.php:225 MRP.php:529 MRP.php:533
#: MRP.php:537 MRP.php:541 PaymentMethods.php:204 PaymentMethods.php:205
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:272
#: PaymentMethods.php:278 PaymentMethods.php:285 PaymentMethods.php:292
#: PcAuthorizeExpenses.php:243 PDFChequeListing.php:63
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
#: PO_Header.php:782 PO_PDFPurchOrder.php:384 PO_PDFPurchOrder.php:387
#: PurchData.php:189 PurchData.php:514 PurchData.php:517
#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
#: SalesAnalReptCols.php:422 SalesAnalRepts.php:415 SalesAnalRepts.php:418
#: SalesAnalRepts.php:443 SalesAnalRepts.php:446 SalesAnalRepts.php:471
#: SalesAnalRepts.php:474 SalesPeople.php:219 SalesPeople.php:355
#: SalesPeople.php:357 SelectProduct.php:385 ShipmentCosting.php:667
#: Stocks.php:1054 Stocks.php:1056 Stocks.php:1079 Stocks.php:1081
#: SuppContractChgs.php:90 SystemParameters.php:396 SystemParameters.php:419
#: SystemParameters.php:435 SystemParameters.php:498 SystemParameters.php:506
#: SystemParameters.php:546 SystemParameters.php:626 SystemParameters.php:635
#: SystemParameters.php:643 SystemParameters.php:661 SystemParameters.php:668
#: SystemParameters.php:795 SystemParameters.php:930 SystemParameters.php:932
#: SystemParameters.php:942 SystemParameters.php:944 SystemParameters.php:998
#: SystemParameters.php:1010 SystemParameters.php:1012 TaxGroups.php:307
#: TaxGroups.php:310 TaxGroups.php:366 WWW_Users.php:481 WWW_Users.php:483
#: WWW_Users.php:654 WWW_Users.php:656
msgid "Yes"
msgstr "Sim"

#: AccountGroups.php:254 AccountGroups.php:396 AccountGroups.php:398
#: BankAccounts.php:210 BankAccounts.php:371 BankAccounts.php:373
#: BankAccounts.php:377 BankAccounts.php:385 BOMs.php:124 BOMs.php:745
#: BOMs.php:749 CompanyPreferences.php:475 CompanyPreferences.php:479
#: CompanyPreferences.php:490 CompanyPreferences.php:494
#: CompanyPreferences.php:505 CompanyPreferences.php:509
#: ContractCosting.php:196 CustomerBranches.php:411 Customers.php:592
#: Customers.php:936 Customers.php:949 Customers.php:952
#: DeliveryDetails.php:1082 DeliveryDetails.php:1125 DeliveryDetails.php:1128
#: GLTransInquiry.php:86 MRPCalendar.php:227 MRP.php:527 MRP.php:531
#: MRP.php:535 MRP.php:539 PaymentMethods.php:204 PaymentMethods.php:205
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:273
#: PaymentMethods.php:279 PaymentMethods.php:286 PaymentMethods.php:293
#: PcAuthorizeExpenses.php:241 PDFChequeListing.php:62
#: PDFDeliveryDifferences.php:74 PDFDIFOT.php:74
#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
#: PO_Header.php:781 PO_PDFPurchOrder.php:385 PO_PDFPurchOrder.php:388
#: PurchData.php:192 PurchData.php:515 PurchData.php:518
#: RecurringSalesOrders.php:481 RecurringSalesOrders.php:484
#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
#: SalesAnalReptCols.php:423 SalesAnalRepts.php:414 SalesAnalRepts.php:417
#: SalesAnalRepts.php:442 SalesAnalRepts.php:445 SalesAnalRepts.php:470
#: SalesAnalRepts.php:473 SalesPeople.php:221 SalesPeople.php:360
#: SalesPeople.php:362 SelectProduct.php:387 ShipmentCosting.php:668
#: Stocks.php:1049 Stocks.php:1051 Stocks.php:1074 Stocks.php:1076
#: SuppContractChgs.php:92 SystemParameters.php:397 SystemParameters.php:420
#: SystemParameters.php:436 SystemParameters.php:499 SystemParameters.php:507
#: SystemParameters.php:547 SystemParameters.php:627 SystemParameters.php:636
#: SystemParameters.php:644 SystemParameters.php:662 SystemParameters.php:669
#: SystemParameters.php:796 SystemParameters.php:929 SystemParameters.php:933
#: SystemParameters.php:941 SystemParameters.php:945 SystemParameters.php:999
#: SystemParameters.php:1009 SystemParameters.php:1013 TaxGroups.php:308
#: TaxGroups.php:311 TaxGroups.php:368 WWW_Users.php:480 WWW_Users.php:484
#: WWW_Users.php:653 WWW_Users.php:657 includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "NÄo"

#: AccountGroups.php:263 AccountSections.php:190 AddCustomerContacts.php:147
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:130 Areas.php:164
#: BankAccounts.php:223 BOMs.php:149 COGSGLPostings.php:108
#: COGSGLPostings.php:206 CreditStatus.php:174 Currencies.php:272
#: CustomerBranches.php:415 Customers.php:1027 Customers.php:1061
#: CustomerTypes.php:206 EDIMessageFormat.php:150 Factors.php:329
#: FixedAssetCategories.php:186 FixedAssetLocations.php:107
#: FreightCosts.php:240 GeocodeSetup.php:173 GLAccounts.php:312 GLTags.php:91
#: Labels.php:408 Locations.php:391 MRPDemands.php:306 MRPDemandTypes.php:120
#: PaymentMethods.php:208 PaymentTerms.php:205 PcAssignCashToTab.php:273
#: PcClaimExpensesFromTab.php:265 PcExpenses.php:223 PcTabs.php:233
#: PcTypeTabs.php:174 PO_AuthorisationLevels.php:151 Prices_Customer.php:278
#: Prices.php:249 PurchData.php:204 SalesCategories.php:256
#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:232
#: SalesTypes.php:206 SecurityTokens.php:128 SelectCustomer.php:617
#: SelectCustomer.php:635 SelectCustomer.php:659 SelectCustomer.php:676
#: SelectCustomer.php:700 SelectCustomer.php:717 Shippers.php:144
#: StockCategories.php:241 SupplierContacts.php:163
#: SupplierTenderCreate.php:145 SupplierTypes.php:189
#: SuppTransGLAnalysis.php:120 TaxAuthorities.php:174 TaxCategories.php:182
#: TaxGroups.php:188 TaxProvinces.php:180 UnitsOfMeasure.php:185
#: WorkCentres.php:141 WWW_Access.php:123 WWW_Users.php:323
#: includes/InputSerialItems.php:88 includes/OutputSerialItems.php:20
#, php-format
msgid "Edit"
msgstr "Editar"

#: AccountGroups.php:264
#, fuzzy
msgid "Are you sure you wish to delete this account group?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: AccountGroups.php:264 AccountSections.php:194 AddCustomerContacts.php:148
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:131 Areas.php:165
#: BankAccounts.php:224 BOMs.php:151 COGSGLPostings.php:109
#: COGSGLPostings.php:207 ContractBOM.php:266 ContractOtherReqts.php:119
#: CounterSales.php:829 Credit_Invoice.php:390 CreditStatus.php:175
#: Currencies.php:275 CustomerReceipt.php:925 Customers.php:1062
#: CustomerTypes.php:207 DiscountCategories.php:219 DiscountMatrix.php:182
#: EDIMessageFormat.php:151 FixedAssetCategories.php:187 FreightCosts.php:241
#: GeocodeSetup.php:174 GLAccounts.php:313 GLJournal.php:425 GLTags.php:92
#: Labels.php:408 Locations.php:392 MRPDemands.php:307 MRPDemandTypes.php:121
#: PaymentMethods.php:209 Payments.php:1080 PaymentTerms.php:206
#: PcAssignCashToTab.php:277 PcClaimExpensesFromTab.php:266 PcExpenses.php:224
#: PcExpensesTypeTab.php:187 PcTabs.php:234 PcTypeTabs.php:175
#: PO_AuthorisationLevels.php:153 PO_Items.php:710 Prices_Customer.php:279
#: Prices.php:250 PurchData.php:205 SalesAnalReptCols.php:299
#: SalesAnalRepts.php:303 SalesCategories.php:257 SalesGLPostings.php:133
#: SalesGLPostings.php:246 SalesPeople.php:233 SalesTypes.php:207
#: SecurityTokens.php:129 SelectCreditItems.php:765 SelectCustomer.php:618
#: SelectCustomer.php:636 SelectCustomer.php:660 SelectCustomer.php:677
#: SelectCustomer.php:701 SelectCustomer.php:718 SelectOrderItems.php:1404
#: Shipments.php:439 Shippers.php:145 SpecialOrder.php:665
#: StockCategories.php:242 StockCategories.php:555 StockLocTransfer.php:317
#: SuppContractChgs.php:99 SuppCreditGRNs.php:112 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:147 SupplierContacts.php:164 SupplierTenderCreate.php:400
#: SupplierTenderCreate.php:428 SupplierTypes.php:191 SuppShiptChgs.php:90
#: SuppTransGLAnalysis.php:121 TaxAuthorities.php:175 TaxCategories.php:183
#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
#: WorkCentres.php:142 WOSerialNos.php:320 WWW_Access.php:124
#: WWW_Users.php:324 includes/InputSerialItemsKeyed.php:58
#: includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
msgstr "Remover"

#: AccountGroups.php:272
msgid "Review Account Groups"
msgstr "Rever Grupos ContÃ¡beis"

#: AccountGroups.php:291
msgid "An error occurred in retrieving the account group information"
msgstr ""

#: AccountGroups.php:292
msgid ""
"The SQL that was used to retrieve the account group and that failed in the "
"process was"
msgstr ""

#: AccountGroups.php:295
msgid "The account group name does not exist in the database"
msgstr "O nome da conta de grupo não existe no banco de dados"

#: AccountGroups.php:309
#, fuzzy
msgid "Edit Account Group Details"
msgstr "Grupos de contas"

#: AccountGroups.php:315 GLAccounts.php:243 GLAccounts.php:292
#: Z_ImportGLAccountGroups.php:26
msgid "Account Group"
msgstr "Grupo ContÃ¡bil"

#: AccountGroups.php:340
#, fuzzy
msgid "New Account Group Details"
msgstr "Rever Grupos ContÃ¡beis"

#: AccountGroups.php:343
msgid "Account Group Name"
msgstr "Nome da Conta de Grupo"

#: AccountGroups.php:354 AccountGroups.php:356
msgid "Top Level Group"
msgstr ""

#: AccountGroups.php:371
msgid "Section In Accounts"
msgstr "SeÃ§Äo nas Contas"

#: AccountGroups.php:409 AccountSections.php:258 AddCustomerContacts.php:255
#: AddCustomerNotes.php:241 AddCustomerTypeNotes.php:219 Areas.php:227
#: BankAccounts.php:391 BOMs.php:759 COGSGLPostings.php:354
#: CreditStatus.php:257 Currencies.php:401 CustLoginSetup.php:272
#: DiscountMatrix.php:141 EDIMessageFormat.php:248
#: FixedAssetCategories.php:344 FixedAssetLocations.php:156
#: FreightCosts.php:339 GeocodeSetup.php:270 GLAccounts.php:262
#: Locations.php:606 MRPDemands.php:419 MRPDemandTypes.php:187
#: OffersReceived.php:56 OffersReceived.php:143 PaymentMethods.php:299
#: PaymentTerms.php:309 PO_AuthorisationLevels.php:262 Prices_Customer.php:360
#: SalesAnalReptCols.php:552 SalesAnalRepts.php:514 SalesGLPostings.php:416
#: SalesPeople.php:369 Shippers.php:202 StockCategories.php:582
#: SupplierContacts.php:281 SuppLoginSetup.php:293 TaxAuthorities.php:327
#: TaxCategories.php:237 TaxProvinces.php:235 UnitsOfMeasure.php:240
#: WorkCentres.php:279 WWW_Users.php:696
msgid "Enter Information"
msgstr "Salvar as informaÃ§Åes"

#: AccountSections.php:7 index.php:1313
msgid "Account Sections"
msgstr ""

#: AccountSections.php:63
msgid "The account section already exists in the database"
msgstr ""

#: AccountSections.php:70
#, fuzzy
msgid "The account section name cannot contain any illegal characters"
msgstr "O cÃ³digo do fornecedor nÄo pode conter algum dos seguintes caracteres"

#: AccountSections.php:76
msgid "The account section name must contain at least one character"
msgstr ""

#: AccountSections.php:82 AccountSections.php:88
msgid "The section number must be an integer"
msgstr ""

#: AccountSections.php:130
msgid ""
"Cannot delete this account section because general ledger accounts groups "
"have been created using this section"
msgstr ""

#: AccountSections.php:131
msgid "general ledger accounts groups that refer to this account section"
msgstr ""

#: AccountSections.php:142
msgid "section has been deleted"
msgstr ""

#: AccountSections.php:167
msgid "Could not get account group sections because"
msgstr ""

#: AccountSections.php:174 AccountSections.php:232 AccountSections.php:250
msgid "Section Number"
msgstr ""

#: AccountSections.php:175 AccountSections.php:254
msgid "Section Description"
msgstr ""

#: AccountSections.php:192
msgid "Restricted"
msgstr ""

#: AccountSections.php:203
msgid "Review Account Sections"
msgstr ""

#: AccountSections.php:221
msgid "Could not retrieve the requested section please try again."
msgstr ""

#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:610
#: SelectCustomer.php:642
msgid "Customer Contacts"
msgstr ""

#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:20
msgid "Back to Customers"
msgstr ""

#: AddCustomerContacts.php:25
#, fuzzy
msgid "Contacts for Customer"
msgstr "e para o cliente"

#: AddCustomerContacts.php:27
#, fuzzy
msgid "Edit contact for"
msgstr "Editar conta"

#: AddCustomerContacts.php:39
#, fuzzy
msgid "The Contact ID must be an integer."
msgstr "O cÃ³digo da conta deve ser um inteiro"

#: AddCustomerContacts.php:42
#, fuzzy
msgid "The contact name must be forty characters or less long"
msgstr "O nome da conta deve ter no mÃ¡ximo cinqÃ¼enta caracteres"

#: AddCustomerContacts.php:45
#, fuzzy
msgid "The contact name may not be empty"
msgstr "O código de área não pode estar vazio"

#: AddCustomerContacts.php:48
#, fuzzy
msgid "The contact email address is not a valid email address"
msgstr "O cÃ³digo de conta digitado nÄo Ã© vÃ¡lido"

#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48 Areas.php:73 CustomerTypes.php:69
#: DeliveryDetails.php:773 DeliveryDetails.php:784 Factors.php:105
#: FixedAssetItems.php:246 MRPCalendar.php:177 PcAssignCashToTab.php:88
#: PcClaimExpensesFromTab.php:79 PcExpenses.php:95 PcTabs.php:101
#: PcTypeTabs.php:60 PO_Items.php:369 SalesAnalReptCols.php:129
#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:508 Suppliers.php:513
#: SupplierTypes.php:67
msgid "has been updated"
msgstr "foi atualizado"

#: AddCustomerContacts.php:74
msgid "The contact record has been added"
msgstr "O registro de contato foi adicionado"

#: AddCustomerContacts.php:103
msgid "The contact record has been deleted"
msgstr "O registro de contato foi apagado"

#: AddCustomerContacts.php:126 CompanyPreferences.php:223
#: CustomerBranches.php:368 Customers.php:1014 Customers.php:1022
#: SalesPeople.php:200 SelectCustomer.php:612 StockDispatch.php:187
#: StockDispatch.php:199 SupplierContacts.php:150 SuppTransGLAnalysis.php:105
#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144
#: includes/PDFTaxPageHeader.inc:37
msgid "Name"
msgstr "Nome"

#: AddCustomerContacts.php:127 AddCustomerContacts.php:220 Customers.php:1015
#: Customers.php:1023 SelectCustomer.php:613 WWW_Access.php:107
#: WWW_Access.php:169
msgid "Role"
msgstr ""

#: AddCustomerContacts.php:128
msgid "Phone no"
msgstr ""

#: AddCustomerContacts.php:129 AddCustomerContacts.php:237
#: CustomerBranches.php:374 CustomerBranches.php:781 CustomerInquiry.php:255
#: Customers.php:1017 Customers.php:1025 EmailCustTrans.php:15
#: EmailCustTrans.php:63 Factors.php:245 Factors.php:292 Locations.php:572
#: OrderDetails.php:109 PDFRemittanceAdvice.php:243 PO_PDFPurchOrder.php:371
#: PO_PDFPurchOrder.php:374 PrintCustTrans.php:714 PrintCustTrans.php:945
#: PrintCustTrans.php:994 PrintCustTransPortrait.php:751
#: PrintCustTransPortrait.php:997 PrintCustTransPortrait.php:1054
#: SelectCustomer.php:421 SelectCustomer.php:615 SupplierContacts.php:154
#: SupplierContacts.php:274 UserSettings.php:184 WWW_Users.php:279
#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:109
#: includes/PO_PDFOrderPageHeader.inc:29
msgid "Email"
msgstr "E-mail"

#: AddCustomerContacts.php:130 AddCustomerContacts.php:246 Customers.php:1018
#: Customers.php:1026 PcAssignCashToTab.php:238 PcAssignCashToTab.php:369
#: PcAuthorizeExpenses.php:92 PcClaimExpensesFromTab.php:227
#: PcClaimExpensesFromTab.php:386 PcReportTab.php:331 SelectCustomer.php:616
#: SystemParameters.php:335 WOSerialNos.php:291 WOSerialNos.php:297
msgid "Notes"
msgstr ""

#: AddCustomerContacts.php:148 SupplierContacts.php:164
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr ""

#: AddCustomerContacts.php:167
msgid "Review all contacts for this Customer"
msgstr ""

#: AddCustomerContacts.php:204
msgid "Contact Code"
msgstr ""

#: AddCustomerContacts.php:211 Factors.php:233 SupplierContacts.php:236
msgid "Contact Name"
msgstr "Nome do contato"

#: AddCustomerContacts.php:228 Contracts.php:775 PDFRemittanceAdvice.php:239
#: PO_Header.php:991 PO_Header.php:1072 SelectCreditItems.php:241
#: SelectCustomer.php:419 SelectOrderItems.php:606
#: SupplierTenderCreate.php:373 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "Telefone"

#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:652
#: SelectCustomer.php:683
msgid "Customer Notes"
msgstr ""

#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19
msgid "Back to Select Customer"
msgstr ""

#: AddCustomerNotes.php:34
msgid "The contact priority must be an integer."
msgstr ""

#: AddCustomerNotes.php:37
msgid "The contact's notes must be two hundred characters or less long"
msgstr ""

#: AddCustomerNotes.php:40
msgid "The contact's notes may not be empty"
msgstr ""

#: AddCustomerNotes.php:64
msgid "The contact notes record has been added"
msgstr ""

#: AddCustomerNotes.php:91
msgid "The contact note record has been deleted"
msgstr ""

#: AddCustomerNotes.php:101
msgid "Notes for Customer"
msgstr ""

#: AddCustomerNotes.php:117 AddCustomerNotes.php:221
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:209
#: BankMatching.php:263 BankReconciliation.php:209 BankReconciliation.php:284
#: ContractCosting.php:173 CustomerAllocations.php:330
#: CustomerAllocations.php:363 CustomerInquiry.php:198
#: CustomerTransInquiry.php:100 GLAccountInquiry.php:152
#: GLAccountReport.php:340 GLTransInquiry.php:42 MRPCalendar.php:220
#: PaymentAllocations.php:66 PcAssignCashToTab.php:234
#: PcAuthorizeExpenses.php:88 PDFRemittanceAdvice.php:300
#: PrintCustTrans.php:822 PrintCustTransPortrait.php:865 ReverseGRN.php:389
#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:490
#: StockDispatch.php:189 StockDispatch.php:201 StockLocMovements.php:90
#: StockMovements.php:94 StockSerialItemResearch.php:80
#: SupplierAllocations.php:455 SupplierAllocations.php:568
#: SupplierAllocations.php:643 SupplierInquiry.php:209
#: SupplierTransInquiry.php:103 includes/PDFQuotationPageHeader.inc:93
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
#: includes/PDFTransPageHeader.inc:48
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Date"
msgstr "Data"

#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:176
#: Stocks.php:1058 UpgradeDatabase.php:197 UpgradeDatabase.php:200
#: UpgradeDatabase.php:203 UpgradeDatabase.php:206 UpgradeDatabase.php:209
#: UpgradeDatabase.php:212 UpgradeDatabase.php:215 UpgradeDatabase.php:218
#: UpgradeDatabase.php:221 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66
#: Z_Upgrade_3.11-4.00.php:70 Z_Upgrade_3.11-4.00.php:74
#: Z_Upgrade_3.11-4.00.php:78
msgid "Note"
msgstr "Nota"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:212
msgid "WWW"
msgstr ""

#: AddCustomerNotes.php:120 AddCustomerNotes.php:230
#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:213
msgid "Priority"
msgstr ""

#: AddCustomerNotes.php:138
#, fuzzy, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: AddCustomerNotes.php:157
msgid "Review all notes for this Customer"
msgstr ""

#: AddCustomerNotes.php:195 AddCustomerTypeNotes.php:187
msgid "Note ID"
msgstr ""

#: AddCustomerNotes.php:203
msgid "Contact Note"
msgstr ""

#: AddCustomerTypeNotes.php:5 SelectCustomer.php:693
msgid "Customer Type (Group) Notes"
msgstr ""

#: AddCustomerTypeNotes.php:31
msgid "The Contact priority must be an integer."
msgstr ""

#: AddCustomerTypeNotes.php:34
#, fuzzy
msgid "The contacts notes must be two hundred characters or less long"
msgstr "O nome da conta deve ter no mÃ¡ximo cinqÃ¼enta caracteres"

#: AddCustomerTypeNotes.php:37
#, fuzzy
msgid "The contacts notes may not be empty"
msgstr "O código de área não pode estar vazio"

#: AddCustomerTypeNotes.php:48 SelectCustomer.php:724
msgid "Customer Group Notes"
msgstr ""

#: AddCustomerTypeNotes.php:61
msgid "The contact group notes record has been added"
msgstr ""

#: AddCustomerTypeNotes.php:84
msgid "The contact group note record has been deleted"
msgstr ""

#: AddCustomerTypeNotes.php:94
msgid "Notes for Customer Type"
msgstr ""

#: AddCustomerTypeNotes.php:113
msgid "href"
msgstr ""

#: AddCustomerTypeNotes.php:149
msgid "Review all notes for this Customer Type"
msgstr ""

#: AddCustomerTypeNotes.php:201
msgid "Contact Group Note"
msgstr ""

#: AddCustomerTypeNotes.php:205
msgid "Web site"
msgstr ""

#: AgedDebtors.php:14
msgid "Aged Customer Balance Listing"
msgstr "Listagem de saldo vencidos de clientes"

#: AgedDebtors.php:15
msgid "Aged Customer Balances"
msgstr "Saldos vencidos de clientes"

#: AgedDebtors.php:266 AgedDebtors.php:365 AgedDebtors.php:430
msgid "Aged Customer Account Analysis"
msgstr "AnÃ¡lise de saldos vencidos"

#: AgedDebtors.php:266 AgedDebtors.php:365 AgedDebtors.php:430
#: AgedSuppliers.php:111 BOMExtendedQty.php:149 BOMIndented.php:150
#: BOMIndentedReverse.php:140 BOMListing.php:41 BOMListing.php:52
#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:101
#: GLBalanceSheet.php:140 GLProfit_Loss.php:177 GLTagProfit_Loss.php:191
#: GLTrialBalance.php:159 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
#: InventoryQuantities.php:84 InventoryValuation.php:78
#: MailInventoryValuation.php:114 MRPPlannedPurchaseOrders.php:114
#: MRPPlannedWorkOrders.php:106 MRPReport.php:147 MRPReport.php:508
#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
#: MRPShortages.php:167 OutstandingGRNs.php:53 OutstandingGRNs.php:65
#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
#: PDFLowGP.php:20 PDFStockCheckComparison.php:33
#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:264
#: ReorderLevel.php:60 SelectAsset.php:37 SelectProduct.php:39
#: StockCheck.php:65 StockCheck.php:139 SupplierTenderCreate.php:628
#: SupplierTenders.php:397 SuppPriceList.php:130
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr "RelatÃ³rio de problemas"

#: AgedDebtors.php:268 CustomerInquiry.php:85 CustomerInquiry.php:109
#: DebtorsAtPeriodEnd.php:59
msgid "The customer details could not be retrieved by the SQL because"
msgstr "NÄo foi possÃ­vel obter os detalhes do cliente pois"

#: AgedDebtors.php:269 AgedDebtors.php:368 AgedDebtors.php:433
#: AgedSuppliers.php:114 AgedSuppliers.php:199 BOMExtendedQty.php:152
#: BOMExtendedQty.php:252 BOMIndented.php:153 BOMIndented.php:234
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:221 BOMListing.php:44
#: Credit_Invoice.php:184 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:105
#: GLBalanceSheet.php:143 GLBalanceSheet.php:320 GLProfit_Loss.php:180
#: GLProfit_Loss.php:192 GLTagProfit_Loss.php:195 GLTagProfit_Loss.php:208
#: GLTrialBalance.php:162 GLTrialBalance.php:174 InventoryPlanning.php:101
#: InventoryPlanning.php:176 InventoryPlanning.php:211
#: InventoryPlanning.php:259 InventoryPlanning.php:297
#: InventoryPlanning.php:360 InventoryPlanningPrefSupplier.php:204
#: InventoryPlanningPrefSupplier.php:272 InventoryPlanningPrefSupplier.php:306
#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:397
#: InventoryPlanningPrefSupplier.php:453 InventoryQuantities.php:87
#: InventoryQuantities.php:98 InventoryValuation.php:81
#: InventoryValuation.php:92 MailInventoryValuation.php:117
#: MailInventoryValuation.php:213 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:308 MRPReport.php:39
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
#: OutstandingGRNs.php:56 OutstandingGRNs.php:68 PDFCustomerList.php:233
#: PDFCustomerList.php:245 PDFGrn.php:123 PDFLowGP.php:59 PDFLowGP.php:71
#: PDFPriceList.php:128 PDFQuotation.php:273 PDFQuotationPortrait.php:268
#: PDFRemittanceAdvice.php:83 PDFStockCheckComparison.php:37
#: PDFStockCheckComparison.php:63 PDFStockCheckComparison.php:268
#: PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:154
#: PrintCustOrder_generic.php:243 PrintCustOrder.php:231 ReorderLevel.php:63
#: ReorderLevel.php:152 SalesAnalysis_UserDefined.php:28
#: SelectCreditItems.php:30 StockCheck.php:46 StockCheck.php:68
#: StockCheck.php:99 StockCheck.php:142 StockCheck.php:153 StockCheck.php:194
#: StockDispatch.php:93 StockDispatch.php:106 SupplierBalsAtPeriodEnd.php:54
#: SupplierBalsAtPeriodEnd.php:65 SuppPaymentRun.php:112
#: SuppPaymentRun.php:122 SuppPaymentRun.php:186 SuppPaymentRun.php:217
#: SuppPriceList.php:134 Tax.php:63 Tax.php:168 Tax.php:277
#: Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:38
#: includes/PDFPaymentRun_PymtFooter.php:59
#: includes/PDFPaymentRun_PymtFooter.php:89
#: includes/PDFPaymentRun_PymtFooter.php:119
#: includes/PDFPaymentRun_PymtFooter.php:156
#: includes/PDFPaymentRun_PymtFooter.php:187
#: includes/PDFPaymentRun_PymtFooter.php:218
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Back to the menu"
msgstr "Voltar ao menu"

#: AgedDebtors.php:367
msgid "The details of outstanding transactions for customer"
msgstr "Os detalhes das transaÃ§Åes em aberto do cliente"

#: AgedDebtors.php:367 AgedSuppliers.php:198 GLAccountCSV.php:168
#: GLAccountInquiry.php:143 GLAccountReport.php:94 PO_Items.php:431
#: PO_Items.php:557 PO_Items.php:582 SalesAnalReptCols.php:365
#: SpecialOrder.php:447 StockLocTransferReceive.php:370
#: StockQuantityByDate.php:121 includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "nÄo puderam ser obtidos pois"

#: AgedDebtors.php:370 AgedSuppliers.php:201 Areas.php:95
#: ConfirmDispatch_Invoice.php:160 ConfirmDispatch_Invoice.php:975
#: ConfirmDispatch_Invoice.php:989 Contracts.php:580 CounterSales.php:1374
#: CounterSales.php:1388 Credit_Invoice.php:706 Credit_Invoice.php:727
#: CustomerReceipt.php:545 CustomerReceipt.php:684 CustomerReceipt.php:712
#: CustomerTransInquiry.php:91 DeliveryDetails.php:393 GLProfit_Loss.php:596
#: GLTagProfit_Loss.php:511 Payments.php:339 PDFRemittanceAdvice.php:85
#: PurchData.php:86 PurchData.php:104 PurchData.php:245
#: RecurringSalesOrders.php:256 ReverseGRN.php:191 ReverseGRN.php:205
#: ReverseGRN.php:376 SelectCreditItems.php:1409 SelectSalesOrder.php:189
#: SelectSalesOrder.php:353 StockCheck.php:222 StockCostUpdate.php:78
#: StockCostUpdate.php:88 StockLocStatus.php:152 StockMovements.php:87
#: StockQuantityByDate.php:95 StockReorderLevel.php:40 StockStatus.php:265
#: StockTransfers.php:201 StockUsageGraph.php:53 StockUsage.php:139
#: SupplierInquiry.php:78 SupplierInquiry.php:100 SupplierInquiry.php:136
#: SupplierInquiry.php:190 SupplierTransInquiry.php:95 SuppPaymentRun.php:114
#: SuppPaymentRun.php:188 SuppPaymentRun.php:219 WorkOrderCosting.php:418
#: WorkOrderReceive.php:273 WOSerialNos.php:47 Z_ChangeBranchCode.php:105
#: Z_ChangeCustomerCode.php:91 Z_DeleteCreditNote.php:58
#: Z_DeleteInvoice.php:87 includes/PDFPaymentRun_PymtFooter.php:61
#: includes/PDFPaymentRun_PymtFooter.php:91
#: includes/PDFPaymentRun_PymtFooter.php:121
#: includes/PDFPaymentRun_PymtFooter.php:158
#: includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:76
#: includes/ConnectDB_mysql.inc:67
msgid "The SQL that failed was"
msgstr "O comando SQL mal sucedido foi"

#: AgedDebtors.php:432
#, fuzzy
msgid ""
"There are no customers with balances meeting the criteria specified to list"
msgstr "nÄo hÃ¡ produtos disponÃ­veis de acordo com o critÃ©rio especificado"

#: AgedDebtors.php:443
msgid "Aged Debtor Analysis"
msgstr "AnÃ¡lise de devedores antigos"

#: AgedDebtors.php:456 DebtorsAtPeriodEnd.php:137
msgid "From Customer Code"
msgstr "De cÃ³digo de cliente"

#: AgedDebtors.php:460 DebtorsAtPeriodEnd.php:141
msgid "To Customer Code"
msgstr "atÃ© cÃ³digo de cliente"

#: AgedDebtors.php:464 AgedSuppliers.php:296
msgid "All balances or overdues only"
msgstr "Somente saldos positivos ou pagamentos em aberto"

#: AgedDebtors.php:466
msgid "All customers with balances"
msgstr "Todos os clientes com saldo"

#: AgedDebtors.php:467 AgedSuppliers.php:299
msgid "Overdue accounts only"
msgstr "Somente contas pendentes"

#: AgedDebtors.php:468
msgid "Held accounts only"
msgstr "Contas em observaÃ§Äo"

#: AgedDebtors.php:473
msgid "Only Show Customers Of"
msgstr ""

#: AgedDebtors.php:479
#, fuzzy
msgid "All Sales people"
msgstr "Todos os vendedores"

#: AgedDebtors.php:486
msgid "Only show customers trading in"
msgstr "Somente clientes com troca de mercadoria"

#: AgedDebtors.php:502
msgid "Summary or detailed report"
msgstr "SumÃ¡rio ou relatÃ³rio detalhado"

#: AgedDebtors.php:504 AgedSuppliers.php:321 InventoryValuation.php:261
msgid "Summary Report"
msgstr "SumÃ¡rio"

#: AgedDebtors.php:505 AgedSuppliers.php:322 InventoryValuation.php:262
msgid "Detailed Report"
msgstr "RelatÃ³rio detalhado"

#: AgedDebtors.php:512 AgedSuppliers.php:328 BOMExtendedQty.php:299
#: BOMIndented.php:276 BOMIndentedReverse.php:255 BOMListing.php:129
#: DebtorsAtPeriodEnd.php:163 InventoryPlanning.php:445
#: InventoryPlanningPrefSupplier.php:516 InventoryQuantities.php:209
#: InventoryValuation.php:268 MRPPlannedPurchaseOrders.php:280
#: MRPPlannedWorkOrders.php:337 MRPReschedules.php:152 MRPShortages.php:302
#: OutstandingGRNs.php:182 PDFCustomerList.php:417 PDFLowGP.php:146
#: PDFPriceList.php:309 PDFRemittanceAdvice.php:170
#: PDFStockCheckComparison.php:358 PrintCustTrans.php:540
#: PrintCustTransPortrait.php:576 ReorderLevel.php:228 StockDispatch.php:327
#: SupplierBalsAtPeriodEnd.php:159 SuppPriceList.php:255 Tax.php:351
msgid "Print PDF"
msgstr "Gerar PDF"

#: AgedSuppliers.php:15
msgid "Aged Supplier Listing"
msgstr "Lista Fornecedores inativos"

#: AgedSuppliers.php:16
msgid "Aged Suppliers"
msgstr "Fornecedores inativos"

#: AgedSuppliers.php:111
msgid "Aged Supplier Account Analysis"
msgstr "AnÃ¡lise de conta fornecedores inativos"

#: AgedSuppliers.php:113 SupplierBalsAtPeriodEnd.php:53
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "NÄo foi possÃ­vel obter via comando SQL os detalhes do fornecedor pois"

#: AgedSuppliers.php:196
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "AnÃ¡lise de conta de fornecedor antigo - RelatÃ³rio de problemas"

#: AgedSuppliers.php:198
msgid "The details of outstanding transactions for Supplier"
msgstr "Os detalhes das transaÃ§Åes considerÃ¡veis para o fornecedor"

#: AgedSuppliers.php:264 AgedSuppliers.php:274
msgid "Aged Supplier Analysis"
msgstr "AnÃ¡lise de fornecedores inativos"

#: AgedSuppliers.php:266
#, fuzzy
msgid "There are no results so the PDF is empty"
msgstr "NÄo hÃ¡ preÃ§os configurados para esta peÃ§a"

#: AgedSuppliers.php:288 OutstandingGRNs.php:172 PDFRemittanceAdvice.php:149
#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:264
msgid "From Supplier Code"
msgstr "De cÃ³digo fornecedor"

#: AgedSuppliers.php:292 OutstandingGRNs.php:176 PDFRemittanceAdvice.php:153
#: SupplierBalsAtPeriodEnd.php:135 SuppPaymentRun.php:268
msgid "To Supplier Code"
msgstr "atÃ© cÃ³digo fornecedor"

#: AgedSuppliers.php:298
msgid "All suppliers with balances"
msgstr "Fornecedores com movimentos"

#: AgedSuppliers.php:303
msgid "For suppliers trading in"
msgstr "Fornecedores com troca de mercadoria"

#: AgedSuppliers.php:319 InventoryValuation.php:259
msgid "Summary or Detailed Report"
msgstr "SumÃ¡rio ou relatÃ³rio detalhado"

#: Areas.php:7
msgid "Sales Area Maintenance"
msgstr "ManutenÃ§Äo das Ã¡reas de venda"

#: Areas.php:40
msgid "The area code must be three characters or less long"
msgstr ""

#: Areas.php:45
msgid "The area code entered already exists"
msgstr "O código de área informado já existe"

#: Areas.php:50
msgid "The area description must be twenty five characters or less long"
msgstr ""

#: Areas.php:55
msgid "The area code may not be empty"
msgstr "O código de área não pode estar vazio"

#: Areas.php:60
msgid "The area description may not be empty"
msgstr "A descrição de área não pode estar vazia"

#: Areas.php:73
msgid "Area code"
msgstr "CÃ³digo da Ã¡rea"

#: Areas.php:87
msgid "New area code"
msgstr "Novo cÃ³digo de Ã¡rea"

#: Areas.php:87
msgid "has been inserted"
msgstr "foi inserido(a)"

#: Areas.php:94
msgid "The area could not be added or updated because"
msgstr "NÄo foi possÃ­vel adicionar ou atualizar a Ã¡rea pois"

#: Areas.php:115
msgid ""
"Cannot delete this area because customer branches have been created using "
"this area"
msgstr ""
"NÄo foi possÃ­vel remover esta Ã¡rea pois cadastro de clientes foram criadas "
"usando esta Ã¡rea"

#: Areas.php:116
msgid "branches using this area code"
msgstr "cadastros usando este cÃ³digo de Ã¡rea"

#: Areas.php:124
msgid ""
"Cannot delete this area because sales analysis records exist that use this "
"area"
msgstr ""

#: Areas.php:125
msgid "sales analysis records referring this area code"
msgstr "anÃ¡lise de vendas nesta cÃ³digo de Ã¡rea"

#: Areas.php:132 Areas.php:148 Areas.php:202 Areas.php:215
msgid "Area Code"
msgstr "CÃ³digo de Ã¡rea"

#: Areas.php:132 CustomerTypes.php:168 Factors.php:140
#: FixedAssetCategories.php:138 GLAccounts.php:197 Locations.php:337
#: MRPDemands.php:248 PcAssignCashToTab.php:135 PcClaimExpensesFromTab.php:127
#: PcExpenses.php:166 PcExpensesTypeTab.php:101 PcTabs.php:165
#: PcTypeTabs.php:137 SalesAnalReptCols.php:215 SalesCategories.php:136
#: SalesTypes.php:156 StockCategories.php:197 Suppliers.php:638
#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
#: includes/DefineOfferClass.php:134
msgid "has been deleted"
msgstr "foi removido(a)"

#: Areas.php:149 Areas.php:220
msgid "Area Name"
msgstr "Nome da Ã¡rea"

#: Areas.php:165
msgid "Are you sure you wish to delete this sales area?"
msgstr ""

#: Areas.php:166
msgid "View Customers from this Area"
msgstr ""

#: Areas.php:175
msgid "Review Areas Defined"
msgstr "Rever Ã¡reas definidas"

#: AuditTrail.php:7
msgid "Audit Trail"
msgstr ""

#: AuditTrail.php:21
msgid "Incorrect date format used, please re-enter"
msgstr "Formato de data incorreto, por favor digite novamente"

#: AuditTrail.php:41 BOMIndented.php:316 BOMIndentedReverse.php:296
#: MRPCalendar.php:264
msgid "From Date"
msgstr ""

#: AuditTrail.php:43 BOMIndented.php:317 BOMIndentedReverse.php:297
#: MRPCalendar.php:266
msgid "To Date"
msgstr ""

#: AuditTrail.php:47 PO_AuthorisationLevels.php:124
#: PO_AuthorisationLevels.php:172 PO_AuthorisationLevels.php:175
#: UserSettings.php:112
msgid "User ID"
msgstr "IdentificaÃ§Äo do usuÃ¡rio"

#: AuditTrail.php:49 AuditTrail.php:62 ContractBOM.php:299
#: CounterSales.php:2168 CounterSales.php:2171 CustomerTransInquiry.php:31
#: DailySalesInquiry.php:45 DailySalesInquiry.php:47 FixedAssetRegister.php:56
#: FixedAssetRegister.php:65 InventoryQuantities.php:167
#: InventoryQuantities.php:193 InventoryQuantities.php:195 MRP.php:585
#: MRPReport.php:523 MRPReport.php:525 MRPReschedules.php:144
#: PDFPeriodStockTransListing.php:59 PDFPriceList.php:198
#: PDFPrintLabel.php:250 PO_Items.php:1022 POReport.php:1567
#: ReorderLevel.php:181 ReorderLevel.php:183 ReorderLevel.php:213
#: ReorderLevel.php:215 SalesGraph.php:97 SalesGraph.php:99 SalesGraph.php:119
#: SalesGraph.php:121 SalesGraph.php:143 SalesGraph.php:145 SalesGraph.php:179
#: SalesInquiry.php:1078 SalesInquiry.php:1141 SelectCreditItems.php:953
#: SelectOrderItems.php:1613 SelectOrderItems.php:1616 SelectProduct.php:508
#: SelectProduct.php:510 StockDispatch.php:298 StockDispatch.php:300
#: StockLocStatus.php:68 StockLocStatus.php:70 StockLocStatus.php:88
#: StockLocStatus.php:92 StockLocStatus.php:96 StockQuantityByDate.php:24
#: SupplierTenderCreate.php:640 SupplierTenderCreate.php:642
#: SupplierTenders.php:409 SupplierTenders.php:411 SupplierTransInquiry.php:30
#: SystemParameters.php:961 SystemParameters.php:967 SystemParameters.php:973
#: SystemParameters.php:979 SystemParameters.php:985 TopItems.php:28
#: TopItems.php:44 WorkOrderEntry.php:597 WorkOrderEntry.php:600
#: WorkOrderIssue.php:647 WorkOrderIssue.php:650
msgid "All"
msgstr "Todos"

#: AuditTrail.php:60
msgid "Table "
msgstr ""

#: AuditTrail.php:76
#, fuzzy
msgid "Containing text"
msgstr "Constante"

#: AuditTrail.php:81 MRPReport.php:776 PO_SelectPurchOrder.php:430
#: SelectContract.php:193 SelectProduct.php:773
msgid "View"
msgstr "Visualizar"

#: AuditTrail.php:163
msgid "Date/Time"
msgstr ""

#: AuditTrail.php:164 PcReportTab.php:263 includes/header.inc:55
msgid "User"
msgstr ""

#: AuditTrail.php:165 BankReconciliation.php:210 BankReconciliation.php:285
#: CustomerAllocations.php:361 CustomerInquiry.php:196
#: CustomerTransInquiry.php:20 CustomerTransInquiry.php:98
#: CustWhereAlloc.php:17 CustWhereAlloc.php:104 DailyBankTransactions.php:112
#: GLAccountInquiry.php:150 GLAccountReport.php:338 GLJournal.php:262
#: MRPReschedules.php:191 SalesByTypePeriodInquiry.php:334
#: SelectCustomer.php:418 ShipmentCosting.php:536 ShipmentCosting.php:613
#: StockCategories.php:216 StockLocMovements.php:88 StockMovements.php:92
#: SupplierAllocations.php:453 SupplierInquiry.php:207
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:100
#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:94 includes/InputSerialItemsFile.php:152
#: includes/PDFTaxPageHeader.inc:34
msgid "Type"
msgstr "Tipo"

#: AuditTrail.php:166
msgid "Table"
msgstr ""

#: AuditTrail.php:167 api/api_xml-rpc.php:314 api/api_xml-rpc.php:780
#: api/api_xml-rpc.php:2189
msgid "Field Name"
msgstr ""

#: AuditTrail.php:168 SystemParameters.php:334
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr "Valor"

#: BackupDatabase.php:7
msgid "Backup webERP Database"
msgstr ""

#: BackupDatabase.php:20
#, fuzzy
msgid "Deleted"
msgstr "Remover"

#: BackupDatabase.php:23
#, fuzzy
msgid "Unable to delete"
msgstr "NÄo foi possÃ­vel localizar o cÃ³digo de estoque"

#: BackupDatabase.php:28
#, fuzzy
msgid "All backup files on the server have been deleted"
msgstr "Registro de vendas enviado foi removido"

#: BackupDatabase.php:30
#, fuzzy
msgid "No backup files on the server were deleted"
msgstr "Carregar um arquivo no servidor"

#: BackupDatabase.php:34
msgid "Backup"
msgstr ""

#: BackupDatabase.php:43
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 ""

#: BackupDatabase.php:43
msgid "Download the backup file to your locale machine"
msgstr ""

#: BackupDatabase.php:44
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 ""

#: BackupDatabase.php:47
#, fuzzy
msgid "Delete the backup file off the server"
msgstr "Carregar um arquivo no servidor"

#: BackupDatabase.php:49
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 ""

#: BankAccounts.php:7
msgid "Bank Accounts Maintenance"
msgstr "ManutenÃ§Äo de contas de banco"

#: BankAccounts.php:11 TaxAuthorities.php:150
msgid "Bank"
msgstr ""

#: BankAccounts.php:12
msgid ""
"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
"Codes.  Set Default for Invoices to \"Currency Default\"  of \"Fallback "
"Default\" to print Account details on Invoices (only one account should be "
"set to \"Fall Back Default\")."
msgstr ""

#: BankAccounts.php:44
msgid "The bank account code already exists in the database"
msgstr ""

#: BankAccounts.php:50
msgid "The bank account name must be fifty characters or less long"
msgstr "O nome da conta de banco pode ter no mÃ¡ximo cinqÃ¼enta caracteres"

#: BankAccounts.php:56
msgid "The bank account name may not be empty."
msgstr ""

#: BankAccounts.php:62
msgid "The bank account number may not be empty."
msgstr ""

#: BankAccounts.php:68
msgid "The bank account number must be fifty characters or less long"
msgstr "O nÃºmero da conta de banco pode ter no mÃ¡ximo cinqÃ¼enta caracteres"

#: BankAccounts.php:74
msgid "The bank address must be fifty characters or less long"
msgstr "O endereÃ§o do banco pode ter no mÃ¡ximo cinqÃ¼enta caracteres"

#: BankAccounts.php:92
msgid ""
"Note that it is not possible to change the currency of the account once "
"there are transactions against it"
msgstr ""

#: BankAccounts.php:104
msgid "The bank account details have been updated"
msgstr "Os detalhes da conta de banco foram actualizados"

#: BankAccounts.php:123
msgid "The new bank account has been entered"
msgstr "A nova conta de banco foi registrada"

#: BankAccounts.php:128
msgid "The bank account could not be inserted or modified because"
msgstr "NÄo foi possÃ­vel inserir ou modificar a conta de banco pois"

#: BankAccounts.php:129
msgid "The SQL used to insert/modify the bank account details was"
msgstr ""
"O comando SQL usado para inserir/modificar os detalhes da conta de banco foi"

#: BankAccounts.php:157
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account"
msgstr ""
"NÄo Ã© possÃ­vel remover esta conta de banco pois transaÃ§Åes foram criadas "
"usando esta conta"

#: BankAccounts.php:158
msgid "transactions with this bank account code"
msgstr "transaÃ§Åes com este cÃ³digo de conta de banco"

#: BankAccounts.php:164
msgid "Bank account deleted"
msgstr "Conta de banco removida"

#: BankAccounts.php:184
msgid "The bank accounts set up could not be retrieved because"
msgstr ""

#: BankAccounts.php:185
msgid "The SQL used to retrieve the bank account details was"
msgstr "O comando SQL usado para obter os detalhes da conta de banco foi"

#: BankAccounts.php:191 GLJournal.php:291
msgid "GL Account Code"
msgstr ""

#: BankAccounts.php:192 BankAccounts.php:326
msgid "Bank Account Name"
msgstr "Nome da conta de banco"

#: BankAccounts.php:193 BankAccounts.php:328
msgid "Bank Account Code"
msgstr ""

#: BankAccounts.php:194 BankAccounts.php:330
msgid "Bank Account Number"
msgstr "NÃºmero da conta de banco"

#: BankAccounts.php:195 BankAccounts.php:332
msgid "Bank Address"
msgstr "EndereÃ§o do banco"

#: BankAccounts.php:196 CustomerAllocations.php:333 CustomerReceipt.php:791
#: CustomerTransInquiry.php:108 OffersReceived.php:109 PcReportTab.php:271
#: PcTabs.php:205 PcTabs.php:348 PDFPrintLabel.php:97
#: PO_AuthorisationLevels.php:126 PO_AuthorisationLevels.php:209
#: PO_AuthorisationLevels.php:214 PO_AuthoriseMyOrders.php:114
#: PO_Header.php:558 PO_SelectOSPurchOrder.php:489 PO_SelectPurchOrder.php:432
#: PricesByCost.php:274 Prices.php:220 Prices.php:293 PurchData.php:169
#: PurchData.php:352 PurchData.php:481 SelectSupplier.php:260
#: SupplierCredit.php:263 SupplierInvoice.php:235 SupplierTenderCreate.php:581
#: SupplierTenders.php:126 SupplierTenders.php:538
#: SupplierTransInquiry.php:109 SuppPriceList.php:293
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36
msgid "Currency"
msgstr "Moeda"

#: BankAccounts.php:197 BankAccounts.php:355
msgid "Default for Invoices"
msgstr ""

#: BankAccounts.php:212 BankAccounts.php:369 BankAccounts.php:375
#: BankAccounts.php:379 BankAccounts.php:383
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:214 BankAccounts.php:370 BankAccounts.php:374
#: BankAccounts.php:378 BankAccounts.php:384
#, fuzzy
msgid "Currency Default"
msgstr "Nome da moeda"

#: BankAccounts.php:224
#, fuzzy, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: BankAccounts.php:248
msgid "Show All Bank Accounts Defined"
msgstr ""

#: BankAccounts.php:282 BankAccounts.php:287
msgid "Bank Account GL Code"
msgstr "CÃ³digo contÃ¡bil da conta de banco"

#: BankAccounts.php:334
msgid "Currency Of Account"
msgstr ""

#: BankMatching.php:6
msgid "Bank Account Matching"
msgstr ""

#: BankMatching.php:15 PDFCustTransListing.php:41 Z_CheckDebtorsControl.php:81
msgid "Receipts"
msgstr "Recebimentos"

#: BankMatching.php:17 BankMatching.php:25
msgid "Bank Matching"
msgstr ""

#: BankMatching.php:17
msgid "Bank Account Matching - Receipts"
msgstr ""

#: BankMatching.php:24 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40
msgid "Payments"
msgstr "Pagamentos"

#: BankMatching.php:25
msgid "Bank Account Matching - Payments"
msgstr ""

#: BankMatching.php:29
msgid "This page must be called with a bank transaction type"
msgstr "Esta pÃ¡gina deve ser chamada com um tipo de transaÃ§Äo bancÃ¡rio"

#: BankMatching.php:29
msgid "It should not be called directly"
msgstr "NÄo deve ser chamada diretamente"

#: BankMatching.php:49
msgid "Could not retrieve transaction information"
msgstr ""

#: BankMatching.php:56
msgid "Could not match off this payment because"
msgstr ""

#: BankMatching.php:67
msgid "Could not update the amount matched off this bank transaction because"
msgstr "impossÃ­vel de atualizar este movimento pois"

#: BankMatching.php:75
msgid "Could not unclear this bank transaction because"
msgstr "impossÃ­vel de desfazer o movimento pois"

#: BankMatching.php:83
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 ""

#: BankMatching.php:92 BankReconciliation.php:104 CustomerReceipt.php:757
#: DailyBankTransactions.php:32 Payments.php:758 PDFChequeListing.php:44
#: TaxAuthorities.php:151 TaxAuthorities.php:316
msgid "Bank Account"
msgstr "Conta bancÃ¡ria"

#: BankMatching.php:117
msgid "Show"
msgstr "Mostrar"

#: BankMatching.php:117 CounterSales.php:222 CreditItemsControlled.php:78
#: FreightCosts.php:267 GoodsReceivedControlled.php:68 GoodsReceived.php:73
#: StockLocTransferReceive.php:423 SupplierAllocations.php:434
#: SuppShiptChgs.php:136
msgid "from"
msgstr "de(o)"

#: BankMatching.php:120 ConfirmDispatchControlled_Invoice.php:68
#: EmailCustTrans.php:63 FixedAssetRegister.php:78 FTP_RadioBeacon.php:280
#: GLAccountCSV.php:171 GLAccountReport.php:103 Payments.php:738
#: PcReportTab.php:105 PDFChequeListing.php:115 PDFChequeListing.php:125
#: PDFChequeListing.php:200 PDFDeliveryDifferences.php:187
#: PDFDeliveryDifferences.php:200 PDFDeliveryDifferences.php:296
#: PDFDIFOT.php:190 PDFDIFOT.php:203 PDFDIFOT.php:307 PDFOrdersInvoiced.php:77
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:82 PDFOrderStatus.php:256
#: PDFRemittanceAdvice.php:48 PO_PDFPurchOrder.php:334
#: PricesBasedOnMarkUp.php:213 PricesBasedOnMarkUp.php:352
#: PrintCustStatements.php:43 PrintCustTrans.php:60 PrintCustTrans.php:63
#: PrintCustTransPortrait.php:58 PrintCustTransPortrait.php:61
#: SalesGraph.php:211 SalesGraph.php:240 SalesGraph.php:244
#: StockLocTransferReceive.php:306 StockLocTransferReceive.php:423
#: Stocks.php:266 Stocks.php:271 StockStatus.php:306 StockStatus.php:347
#: StockTransfers.php:446 includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#: includes/PDFStockLocTransferHeader.inc:31
msgid "to"
msgstr "para"

#: BankMatching.php:123
msgid "Choose outstanding"
msgstr "Escolher pendentes"

#: BankMatching.php:123
msgid "only or all"
msgstr "somente ou todos(as)"

#: BankMatching.php:123 BankMatching.php:127 BankMatching.php:130
#: BankMatching.php:141 BankMatching.php:144
msgid "in the date range"
msgstr "no periodo"

#: BankMatching.php:127 BankMatching.php:130 BankMatching.php:141
#: BankMatching.php:144
msgid "Show all"
msgstr "Mostrar tudo"

#: BankMatching.php:128 BankMatching.php:131
msgid "Show unmatched"
msgstr "Mostrar nÄo checados"

#: BankMatching.php:128 BankMatching.php:131 PrintCheque.php:52
#: ReverseGRN.php:104 includes/PDFCustomerListPageHeader.inc:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "only"
msgstr "somente"

#: BankMatching.php:137
msgid "Choose to display only the first 20 matching"
msgstr "Escolha mostrar somente os 20 primeiros resultados"

#: BankMatching.php:138
msgid "or all"
msgstr "ou tudo"

#: BankMatching.php:138
msgid "meeting the criteria"
msgstr "conforme critÃ©rios"

#: BankMatching.php:142 BankMatching.php:145
msgid "Show only the first 20"
msgstr "Mostrar somente os 20 primeiros"

#: BankMatching.php:154
msgid "Show selected"
msgstr "Mostrar selecionado(s)"

#: BankMatching.php:156
msgid "Show reconciliation"
msgstr "Mostrar reconciliaÃ§Äo"

#: BankMatching.php:164 BankMatching.php:170
msgid "The date entered for the field to show"
msgstr "A data digitada do campo requisitado"

#: BankMatching.php:164
msgid "before"
msgstr "antes"

#: BankMatching.php:165 BankMatching.php:171
msgid "is not entered in a recognised date format"
msgstr "nÄo foi digitada num formato correto"

#: BankMatching.php:165 BankMatching.php:171
msgid "Entry is expected in the format"
msgstr "Entrada esperada no formato"

#: BankMatching.php:170
msgid "after"
msgstr "apÃ³s"

#: BankMatching.php:257
msgid "The payments with the selected criteria could not be retrieved because"
msgstr ""
"NÄo foi possÃ­vel obter os pagamentos com os critÃ©rios selecionados pois"

#: BankMatching.php:261 ShipmentCosting.php:537 ShipmentCosting.php:614
#: SupplierAllocations.php:456
msgid "Ref"
msgstr "Ref"

#: BankMatching.php:264 ConfirmDispatch_Invoice.php:288 Credit_Invoice.php:279
#: CustomerAllocations.php:364 CustomerReceipt.php:904
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:108
#: PaymentAllocations.php:67 Payments.php:1037 Payments.php:1041
#: Payments.php:1057 PcAssignCashToTab.php:236 PcAssignCashToTab.php:361
#: PcAuthorizeExpenses.php:90 PcClaimExpensesFromTab.php:225
#: PcClaimExpensesFromTab.php:379 PcReportTab.php:175 PcReportTab.php:330
#: PrintCheque.php:83 PrintCheque.php:97 SelectCreditItems.php:682
#: SuppContractChgs.php:79 SuppContractChgs.php:163 SuppFixedAssetChgs.php:76
#: SuppFixedAssetChgs.php:149 SupplierAllocations.php:457
#: SupplierCredit.php:352 SupplierCredit.php:385 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:333 SupplierInvoice.php:374
#: SupplierInvoice.php:414 SupplierInvoice.php:458
#: SupplierTransInquiry.php:108 SuppShiptChgs.php:81 SuppShiptChgs.php:146
#: SuppTransGLAnalysis.php:106 SuppTransGLAnalysis.php:191
#: Z_CheckAllocs.php:66 includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
msgstr "Quantidade"

#: BankMatching.php:265 BankReconciliation.php:214 BankReconciliation.php:289
#: PDFOrdersInvoiced.php:351 PDFOrderStatus.php:322
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppCreditGRNs.php:278
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
msgid "Outstanding"
msgstr "Pendente"

#: BankMatching.php:266
msgid "Clear"
msgstr "Limpar"

#: BankMatching.php:266 BankMatching.php:295
msgid "Unclear"
msgstr "Desfazer"

#: BankMatching.php:342
msgid "Update Matching"
msgstr "Atualizar procura"

#: BankReconciliation.php:7
msgid "Bank Reconciliation"
msgstr "ReconciliaÃ§Äo bancÃ¡ria"

#: BankReconciliation.php:27
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 ""

#: BankReconciliation.php:39
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr ""

#: BankReconciliation.php:68 BankReconciliation.php:86
msgid "reconciliation on"
msgstr ""

#: BankReconciliation.php:71
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr ""

#: BankReconciliation.php:72
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr ""

#: BankReconciliation.php:92
msgid "Exchange difference of"
msgstr ""

#: BankReconciliation.php:92
msgid "has been posted"
msgstr ""

#: BankReconciliation.php:100 SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "NÄo foi possÃ­vel obter as contas do banco via comando SQL pois"

#: BankReconciliation.php:101 CustomerReceipt.php:745
#: DailyBankTransactions.php:28 Payments.php:754 SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr ""

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "Bank Accounts have not yet been defined"
msgstr "Contas bancÃ¡rias ainda nÄo foram definidas"

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "You must first"
msgstr "VocÄ deve primeiro"

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "definir as contas bancÃ¡rias"

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "e balanÃ§os a serem incluidos"

#: BankReconciliation.php:134
msgid "Show bank reconciliation statement"
msgstr "Mostrar enunciado de reconciliaÃ§Äo bancÃ¡ria"

#: BankReconciliation.php:156
msgid "The bank account balance could not be returned by the SQL because"
msgstr "NÄo foi possÃ­vel obter via comando SQL o saldo da conta do banco pois"

#: BankReconciliation.php:170
msgid ""
"Could not retrieve the currency and exchange rate for the selected bank "
"account"
msgstr ""

#: BankReconciliation.php:177
msgid "Balance as at"
msgstr ""

#: BankReconciliation.php:201
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "Os cheques nÄo podem ser consultados pois"

#: BankReconciliation.php:205
msgid "Add back unpresented cheques"
msgstr "apresentar novamente os cheques"

#: BankReconciliation.php:211 BankReconciliation.php:286
#: CustomerAllocations.php:329 CustomerAllocations.php:362
#: CustomerInquiry.php:197 CustomerTransInquiry.php:99 CustWhereAlloc.php:105
#: EmailCustTrans.php:15 GLAccountInquiry.php:151 PrintCustTrans.php:484
#: PrintCustTrans.php:699 PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:504 PrintCustTransPortrait.php:733
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1036
#: StockMovements.php:93 SupplierAllocations.php:454
#: SupplierAllocations.php:567 SupplierAllocations.php:642
#: SupplierTransInquiry.php:101 Z_CheckAllocs.php:63
#: Z_CheckGLTransBalance.php:12 includes/PDFQuotationPageHeader.inc:89
#: includes/PDFQuotationPortraitPageHeader.inc:87
#: includes/PDFStatementPageHeader.inc:168
#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:44
#: includes/PDFTransPageHeaderPortrait.inc:52
msgid "Number"
msgstr "NÃºmero"

#: BankReconciliation.php:212 BankReconciliation.php:287
#: ContractCosting.php:172 CustomerInquiry.php:200
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:106
#: DailyBankTransactions.php:113 GLAccountReport.php:339
#: PaymentAllocations.php:64 PaymentAllocations.php:65
#: PDFRemittanceAdvice.php:301 ShiptsList.php:37 StockCounts.php:99
#: StockCounts.php:135 StockLocMovements.php:93 StockMovements.php:98
#: Z_CheckAllocs.php:64 includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:52
#: includes/PDFStockComparisonPageHeader.inc:36
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Reference"
msgstr "ReferÄncia"

#: BankReconciliation.php:213 BankReconciliation.php:288
msgid "Orig Amount"
msgstr "Quantidade original"

#: BankReconciliation.php:258
msgid "Total of all unpresented cheques"
msgstr "Total de cheques apresentados"

#: BankReconciliation.php:277
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "Os valores sÄo inacessÃ­veis pois"

#: BankReconciliation.php:281
msgid "Less deposits not cleared"
msgstr "DOCs menores pendentes"

#: BankReconciliation.php:333
msgid "Total of all uncleared deposits"
msgstr "Total dos DOCs pendentes"

#: BankReconciliation.php:340
msgid "Bank statement balance should be"
msgstr "A demonstraÃ§Äo de saldos do banco deve ser"

#: BankReconciliation.php:350
msgid "Enter the actual bank statement balance"
msgstr ""

#: BankReconciliation.php:354 BankReconciliation.php:367
msgid "Calculate and Post Exchange Difference"
msgstr ""

#: BankReconciliation.php:354
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 ""

#: BankReconciliation.php:354 CounterSales.php:829 Customers.php:1091
#: SelectOrderItems.php:1415 Stocks.php:1246 WorkOrderCosting.php:540
#: WorkOrderEntry.php:581
msgid "Are You Sure?"
msgstr "Confirma por favor"

#: BankReconciliation.php:364
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 ""

#: BankReconciliation.php:377 BankReconciliation.php:385
msgid "Match off cleared payments"
msgstr "Pagamentos efeituados"

#: BankReconciliation.php:380 BankReconciliation.php:388
msgid "Match off cleared deposits"
msgstr "DOCs efeituados"

#: BOMExtendedQty.php:12 BOMExtendedQty.php:13 BOMExtendedQty.php:149
#: BOMExtendedQty.php:262
msgid "Quantity Extended BOM Listing"
msgstr ""

#: BOMExtendedQty.php:29 BOMIndentedReverse.php:26 MRPCalendar.php:86
#: MRP.php:27
msgid "The SQL to to create passbom failed with the message"
msgstr ""

#: BOMExtendedQty.php:42 BOMIndented.php:40 BOMIndentedReverse.php:39
#: MRP.php:34
msgid "Create of tempbom failed because"
msgstr ""

#: BOMExtendedQty.php:151
msgid ""
"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr ""

#: BOMExtendedQty.php:249 BOMIndented.php:231
msgid "Print Indented BOM Listing Error"
msgstr ""

#: BOMExtendedQty.php:251 BOMIndented.php:233
msgid "There were no items for the selected assembly"
msgstr ""

#: BOMExtendedQty.php:273 BOMIndented.php:254 BOMIndentedReverse.php:242
msgid "Part"
msgstr ""

#: BOMExtendedQty.php:277 BOMExtendedQty.php:342 BOMExtendedQty.php:343
#: BOMExtendedQty.php:344 BOMExtendedQty.php:345 BOMIndented.php:315
#: BOMIndentedReverse.php:295 BOMInquiry.php:200 BOMs.php:532 BOMs.php:709
#: ContractBOM.php:237 ContractBOM.php:350 ContractCosting.php:81
#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:94
#: Contracts.php:961 Contracts.php:997 CounterSales.php:742
#: CounterSales.php:2047 CounterSales.php:2232 CounterSales.php:2358
#: Credit_Invoice.php:273 DeliveryDetails.php:837 DeliveryDetails.php:907
#: GoodsReceived.php:100 GoodsReceived.php:104 GoodsReceived.php:107
#: InventoryPlanningPrefSupplier.php:78 InventoryQuantities.php:246
#: MRPDemands.php:294 MRPDemands.php:390 MRPPlannedPurchaseOrders.php:324
#: MRPPlannedWorkOrders.php:260 MRPPlannedWorkOrders.php:381 MRPReport.php:413
#: MRPReport.php:419 MRPReschedules.php:192 OffersReceived.php:105
#: OffersReceived.php:215 OffersReceived.php:260 OrderDetails.php:164
#: PDFOrdersInvoiced.php:390 POReport.php:762 POReport.php:1447
#: PrintCustTrans.php:862 PrintCustTrans.php:951 PrintCustTrans.php:1000
#: PrintCustTransPortrait.php:907 PrintCustTransPortrait.php:1005
#: PrintCustTransPortrait.php:1062 RecurringSalesOrders.php:320
#: ReorderLevel.php:268 ReverseGRN.php:390 ReverseGRN.php:391
#: SalesAnalReptCols.php:16 SalesAnalReptCols.php:18 SalesGraph.php:188
#: SalesGraph.php:269 SalesInquiry.php:980 SalesTopItemsInquiry.php:222
#: SelectCreditItems.php:674 SelectCreditItems.php:1035
#: SelectOrderItems.php:1338 SelectOrderItems.php:1497
#: SelectOrderItems.php:1679 SelectOrderItems.php:1806 ShipmentCosting.php:149
#: ShipmentCosting.php:150 Shipments.php:400 Shipments.php:402
#: Shipments.php:403 Shipments.php:487 Shipments.php:489 SpecialOrder.php:626
#: StockCounts.php:98 StockLocMovements.php:92 StockLocTransfer.php:292
#: StockMovements.php:97 StockStatus.php:310 StockUsageGraph.php:12
#: SuppCreditGRNs.php:278 SuppCreditGRNs.php:279 SupplierCredit.php:317
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:812
#: SupplierTenders.php:124 SupplierTenders.php:327 SupplierTenders.php:533
#: SupplierTenders.php:536 SupplierTenders.php:692 WOSerialNos.php:256
#: WOSerialNos.php:296 includes/InputSerialItemsFile.php:200
#: includes/InputSerialItems.php:111 includes/InputSerialItems.php:117
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: includes/OutputSerialItems.php:49 includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFPickingListHeader.inc:74
#: includes/PDFQuotationPageHeader.inc:104
#: includes/PDFQuotationPortraitPageHeader.inc:104
#: includes/PDFSalesOrder_generic.inc:95
#: includes/PDFStockCheckPageHeader.inc:44
#: includes/PDFStockNegativesHeader.inc:33
#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:209
#: includes/PO_PDFOrderPageHeader.inc:78 api/api_xml-rpc.php:2535
#: api/api_xml-rpc.php:2581 api/api_xml-rpc.php:2777
msgid "Quantity"
msgstr "Qde"

#: BOMExtendedQty.php:281
msgid "Selection Option"
msgstr ""

#: BOMExtendedQty.php:283
msgid "Show All Parts"
msgstr ""

#: BOMExtendedQty.php:284
msgid "Only Show Shortages"
msgstr ""

#: BOMExtendedQty.php:288 BOMIndented.php:266 BOMIndentedReverse.php:246
#: MRPPlannedPurchaseOrders.php:274 MRPPlannedWorkOrders.php:329
#: MRPReschedules.php:135 MRPShortages.php:292
msgid "Print Option"
msgstr ""

#: BOMExtendedQty.php:290 BOMIndented.php:268 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:275 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:137 MRPShortages.php:294
msgid "Print With Alternating Highlighted Lines"
msgstr ""

#: BOMExtendedQty.php:291 BOMIndented.php:269 BOMIndentedReverse.php:249
#: MRPPlannedPurchaseOrders.php:276 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:138 MRPShortages.php:295
msgid "Plain Print"
msgstr ""

#: BOMExtendedQty.php:322
msgid "Extended Quantity BOM Listing For       "
msgstr ""

#: BOMExtendedQty.php:324 BOMIndented.php:302 BOMIndentedReverse.php:282
#: GLAccountReport.php:324 InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:232 MRPPlannedPurchaseOrders.php:303
#: MRPPlannedWorkOrders.php:360 MRPReport.php:813 MRPReschedules.php:177
#: MRPShortages.php:331 PDFOrderStatus.php:305 PDFPriceList.php:339
#: PDFReceipt.php:31 PO_Header.php:819 PO_PDFPurchOrder.php:61
#: PO_SelectOSPurchOrder.php:519 ReorderLevel.php:251 StockDispatch.php:355
#: SuppPriceList.php:282 Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFDebtorBalsPageHeader.inc:20 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPickingListHeader.inc:48
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:81
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:18
msgid "Printed"
msgstr "Impresso"

#: BOMExtendedQty.php:325 BOMIndented.php:303 BOMIndentedReverse.php:283
#: FixedAssetRegister.php:351 GLAccountReport.php:324
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:233
#: MRPPlannedPurchaseOrders.php:304 MRPPlannedWorkOrders.php:361
#: MRPReport.php:814 MRPReschedules.php:178 MRPShortages.php:332
#: PDFPriceList.php:339 PDFReceipt.php:31 PDFRemittanceAdvice.php:210
#: PrintCustOrder.php:168 PrintCustTrans.php:737 PrintCustTrans.php:946
#: PrintCustTrans.php:995 PrintCustTransPortrait.php:776
#: PrintCustTransPortrait.php:998 PrintCustTransPortrait.php:1055
#: ReorderLevel.php:252 StockDispatch.php:356 SuppPriceList.php:283
#: Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:26
#: includes/PDFBankingSummaryPageHeader.inc:23
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFChequeListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFCustTransListingPageHeader.inc:32
#: includes/PDFDebtorBalsPageHeader.inc:20
#: includes/PDFDeliveryDifferencesPageHeader.inc:29
#: includes/PDFDIFOTPageHeader.inc:29 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:52
#: includes/PDFOrdersInvoicedPageHeader.inc:29
#: includes/PDFOrderStatusPageHeader.inc:29
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPeriodStockTransListingPageHeader.inc:25
#: includes/PDFPickingListHeader.inc:69
#: includes/PDFProfitAndLossPageHeader.inc:28
#: includes/PDFQuotationPageHeader.inc:95
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:85
#: includes/PDFStatementPageHeader.inc:31
#: includes/PDFStatementPageHeader.inc:34
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFSuppTransListingPageHeader.inc:32
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:30
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTransPageHeader.inc:65
#: includes/PDFTransPageHeaderPortrait.inc:23
#: includes/PDFTrialBalancePageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:17
msgid "Page"
msgstr "PÃ¡gina"

#: BOMExtendedQty.php:327
msgid "Build Quantity:  "
msgstr ""

#: BOMExtendedQty.php:334
msgid "Build"
msgstr ""

#: BOMExtendedQty.php:335 BOMInquiry.php:114 BOMs.php:856
#: CounterSales.php:2043 CounterSales.php:2228 PO_SelectOSPurchOrder.php:236
#: PO_SelectPurchOrder.php:213 ReorderLevelLocation.php:65
#: ReorderLevelLocation.php:66 SelectCompletedOrder.php:551
#: SelectOrderItems.php:1493 SelectOrderItems.php:1675
#: SelectSalesOrder.php:582 SelectWorkOrder.php:193 Shipt_Select.php:191
#: TopItems.php:182 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
msgstr "Entregue"

#: BOMExtendedQty.php:336
msgid "P.O."
msgstr ""

#: BOMExtendedQty.php:337
msgid "W.O."
msgstr ""

#: BOMExtendedQty.php:339 BOMIndented.php:310 BOMIndentedReverse.php:290
#: InventoryQuantities.php:243 MRPDemands.php:291 MRPDemands.php:366
#: MRPDemands.php:376 MRPPlannedPurchaseOrders.php:321
#: MRPPlannedWorkOrders.php:378 MRPReschedules.php:188 MRPShortages.php:279
#: MRPShortages.php:346 POReport.php:491 POReport.php:500 POReport.php:519
#: POReport.php:539 POReport.php:625 POReport.php:725 POReport.php:1265
#: POReport.php:1274 POReport.php:1288 POReport.php:1303 POReport.php:1354
#: POReport.php:1417 POReport.php:1520 POReport.php:1585 POReport.php:1594
#: ReorderLevel.php:265 StockDispatch.php:374 StockDispatch.php:381
msgid "Part Number"
msgstr ""

#: BOMExtendedQty.php:340 BOMIndented.php:311 BOMIndentedReverse.php:291
#: MRPShortages.php:348
msgid "M/B"
msgstr ""

#: BOMExtendedQty.php:341 POReport.php:549 POReport.php:635 POReport.php:726
#: POReport.php:1313 POReport.php:1364 POReport.php:1418 Stocks.php:845
#: Stocks.php:855
msgid "Part Description"
msgstr "DescriÃ§Äo da parte"

#: BOMExtendedQty.php:346 MRPShortages.php:353
msgid "Shortage"
msgstr ""

#: BOMIndented.php:12 BOMIndented.php:13 BOMIndented.php:150
#: BOMIndented.php:244 BOMIndented.php:301 BOMIndentedReverse.php:13
#: BOMIndentedReverse.php:14 BOMIndentedReverse.php:140
msgid "Indented BOM Listing"
msgstr ""

#: BOMIndented.php:27
msgid "The SQL to create passbom failed with the message"
msgstr ""

#: BOMIndented.php:152 BOMIndentedReverse.php:142
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr ""

#: BOMIndented.php:258
msgid "Levels"
msgstr ""

#: BOMIndented.php:260
msgid "All Levels"
msgstr ""

#: BOMIndented.php:261
msgid "One Level"
msgstr ""

#: BOMIndented.php:312 BOMIndentedReverse.php:292 BOMInquiry.php:113
#: BOMInquiry.php:199 BOMs.php:529 BOMs.php:855 ContractBOM.php:236
#: ContractBOM.php:347 ContractOtherReqts.php:93 CounterSales.php:2041
#: CounterSales.php:2226 CreditStatus.php:152 CreditStatus.php:241
#: EmailConfirmation.php:192 FixedAssetCategories.php:163
#: FixedAssetDepreciation.php:86 FixedAssetRegister.php:83
#: FixedAssetRegister.php:372 FixedAssetTransfer.php:50
#: FixedAssetTransfer.php:112 GLTags.php:59 GLTags.php:77
#: GLTransInquiry.php:47 GoodsReceived.php:99 InventoryQuantities.php:244
#: Labels.php:407 MRPDemands.php:91 MRPDemands.php:292 MRPDemandTypes.php:113
#: MRPPlannedWorkOrders.php:257 MRPReport.php:535 MRPReport.php:747
#: MRPReschedules.php:189 MRPShortages.php:347 PaymentTerms.php:182
#: PcExpenses.php:187 PcExpenses.php:293 PcExpensesTypeTab.php:171
#: PcReportTab.php:174 PcTypeTabs.php:158 PDFOrdersInvoiced.php:348
#: PDFOrderStatus.php:319 PDFPrintLabel.php:248 PO_Items.php:660
#: PO_Items.php:1072 PO_SelectOSPurchOrder.php:235 PO_SelectPurchOrder.php:212
#: PricesByCost.php:152 ReorderLevelLocation.php:63 ReorderLevel.php:266
#: ReverseGRN.php:388 SalesCategories.php:422 SecurityTokens.php:94
#: SecurityTokens.php:103 SecurityTokens.php:118 SelectAsset.php:252
#: SelectCompletedOrder.php:550 SelectContract.php:153
#: SelectCreditItems.php:989 SelectOrderItems.php:1491
#: SelectOrderItems.php:1673 SelectProduct.php:520 SelectProduct.php:737
#: SelectSalesOrder.php:581 SelectWorkOrder.php:192 Shipt_Select.php:190
#: StockCategories.php:215 StockDispatch.php:375 StockDispatch.php:382
#: StockLocStatus.php:160 StockQuantityByDate.php:106 SuppCreditGRNs.php:92
#: SuppCreditGRNs.php:186 SuppFixedAssetChgs.php:75 SuppInvGRNs.php:126
#: SuppInvGRNs.php:306 SupplierCredit.php:316 SupplierCredit.php:384
#: SupplierInvoice.php:293 SupplierInvoice.php:373
#: SupplierTenderCreate.php:410 SupplierTenderCreate.php:652
#: SupplierTenderCreate.php:809 SupplierTenders.php:326
#: SupplierTenders.php:421 SupplierTenders.php:689 SuppPriceList.php:299
#: TaxAuthorities.php:147 TopItems.php:178 WorkCentres.php:127
#: WorkOrderCosting.php:88 WorkOrderCosting.php:120 WorkOrderEntry.php:635
#: WorkOrderIssue.php:692 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockLocTransferHeader.inc:49
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
#: includes/PDFTransPageHeader.inc:207
#: includes/PDFTransPageHeaderPortrait.inc:262 api/api_xml-rpc.php:3396
msgid "Description"
msgstr "DescriÃ§Äo"

#: BOMIndented.php:313 BOMIndentedReverse.php:293
#: includes/PDFBOMListingPageHeader.inc:42
msgid "Locn"
msgstr "Localidade"

#: BOMIndented.php:314 BOMIndentedReverse.php:294
msgid "WC"
msgstr ""

#: BOMIndented.php:323
msgid "Assembly:"
msgstr ""

#: BOMIndented.php:328 BOMIndentedReverse.php:306
msgid " 12345678901234567890"
msgstr ""

#: BOMIndentedReverse.php:218
msgid "Print Reverse Indented BOM Listing Error"
msgstr ""

#: BOMIndentedReverse.php:220
msgid "There were no items for the selected component"
msgstr ""

#: BOMIndentedReverse.php:231 BOMIndentedReverse.php:281
msgid "Reverse Indented BOM Listing"
msgstr ""

#: BOMIndentedReverse.php:300
msgid "Component:"
msgstr ""

#: BOMInquiry.php:6
msgid "Costed Bill Of Material"
msgstr "Fatura de Materiais"

#: BOMInquiry.php:21 BOMs.php:834
msgid "Select a manufactured part"
msgstr "Selecione um produto manufaturado"

#: BOMInquiry.php:21 BOMs.php:834
msgid "or Assembly or Kit part"
msgstr "ou de montagem ou de kit"

#: BOMInquiry.php:21
msgid "to view the costed bill of materials"
msgstr ""

#: BOMInquiry.php:23 BOMs.php:834
msgid "Parts must be defined in the stock item entry"
msgstr "PeÃ§as devem ser definidas na entrada de itens de estoque,"

#: BOMInquiry.php:23 BOMs.php:834
msgid "modification screen as manufactured"
msgstr "no ecrÄ de modificaÃ§Äo, como manufaturadas"

#: BOMInquiry.php:23 BOMs.php:834
msgid ""
"kits or assemblies to be available for construction of a bill of material"
msgstr ""
"kits ou montagens para se tornarem disponÃ­veis Å construÃ§Äo de uma fatura "
"de material"

#: BOMInquiry.php:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:614 WorkOrderIssue.php:664
msgid "Enter text extracts in the"
msgstr "Digite trechos de texto na"

#: BOMInquiry.php:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:614 WorkOrderIssue.php:664
msgid "description"
msgstr "descriÃ§Äo"

#: BOMInquiry.php:30 BOMs.php:839 ContractBOM.php:325 ContractBOM.php:330
#: Contracts.php:756 Contracts.php:759 CounterSales.php:2193
#: CustomerReceipt.php:1113 CustomerReceipt.php:1116
#: DiscountCategories.php:104 DiscountCategories.php:106
#: DiscountCategories.php:110 DiscountCategories.php:112
#: FixedAssetTransfer.php:61 MRPDemands.php:333 MRPDemands.php:336
#: MRPReport.php:542 PO_Header.php:538 PO_Items.php:1051 PO_Items.php:1055
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194 PurchData.php:268
#: SelectAsset.php:99 SelectCompletedOrder.php:529 SelectCreditItems.php:222
#: SelectCreditItems.php:972 SelectCustomer.php:271 SelectCustomer.php:281
#: SelectCustomer.php:290 SelectCustomer.php:300 SelectCustomer.php:346
#: SelectGLAccount.php:95 SelectOrderItems.php:587 SelectOrderItems.php:590
#: SelectOrderItems.php:1641 SelectProduct.php:527 SelectSalesOrder.php:565
#: SelectSupplier.php:209 SelectWorkOrder.php:179 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:122 SupplierTenderCreate.php:530
#: SupplierTenderCreate.php:663 SupplierTenders.php:433 WorkOrderEntry.php:618
#: WorkOrderIssue.php:667
msgid "OR"
msgstr "OU"

#: BOMInquiry.php:31 BOMs.php:840 MRPDemands.php:334
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: Shipt_Select.php:173 WorkOrderEntry.php:618 WorkOrderIssue.php:667
msgid "Enter extract of the"
msgstr "Digite trechos do"

#: BOMInquiry.php:31 BOMs.php:840 EmailConfirmation.php:191 MRPDemands.php:334
#: MRPReport.php:542 PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: SalesCategories.php:421 SalesInquiry.php:751 SalesInquiry.php:762
#: SalesInquiry.php:782 SalesInquiry.php:808 SalesInquiry.php:827
#: SalesInquiry.php:937 SalesInquiry.php:1096 SalesInquiry.php:1186
#: SalesInquiry.php:1204 SelectProduct.php:527 Shipt_Select.php:173
#: StockAdjustments.php:111 StockAdjustments.php:389 StockCounts.php:97
#: StockCounts.php:132 StockMovements.php:32 StockReorderLevel.php:46
#: StockStatus.php:57 StockTransfers.php:47 StockTransfers.php:467
#: StockUsage.php:64 SupplierTenderCreate.php:663 SupplierTenders.php:433
#: WorkOrderEntry.php:618 WorkOrderIssue.php:667 Z_ChangeStockCategory.php:90
#: Z_ChangeStockCode.php:319
msgid "Stock Code"
msgstr "CÃ³digo de estoque"

#: BOMInquiry.php:37 BOMs.php:844 ContractBOM.php:335 Contracts.php:764
#: CounterSales.php:2197 CustomerReceipt.php:1123 FixedAssetTransfer.php:72
#: MRPDemands.php:338 MRPReport.php:554 PO_Header.php:545 PO_Items.php:1059
#: SelectAsset.php:108 SelectCreditItems.php:229 SelectCreditItems.php:979
#: SelectCustomer.php:371 SelectGLAccount.php:103 SelectOrderItems.php:595
#: SelectOrderItems.php:1648 SelectProduct.php:535 SelectSupplier.php:219
#: SelectSupplier.php:252 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:573 SupplierTenderCreate.php:674
#: SupplierTenders.php:445 WorkOrderEntry.php:622 WorkOrderIssue.php:672
msgid "Search Now"
msgstr "Procurar agora"

#: BOMInquiry.php:49 BOMs.php:775 ContractBOM.php:47 MRPDemands.php:56
#: MRPReport.php:576 PO_Items.php:780 PO_SelectOSPurchOrder.php:63
#: PO_SelectPurchOrder.php:47 SelectCompletedOrder.php:92
#: SelectCreditItems.php:292 SelectProduct.php:548 SelectSalesOrder.php:418
#: SelectWorkOrder.php:33 Shipt_Select.php:60 SupplierTenderCreate.php:687
#: SupplierTenders.php:578 WorkOrderEntry.php:76 WorkOrderIssue.php:378
msgid ""
"Stock description keywords have been used in preference to the Stock code "
"extract entered"
msgstr ""
"Palavras-chave da descriÃ§Äo de estoque foram usadas preferencialmente ao "
"trecho do cÃ³digo de estoque digitado"

#: BOMInquiry.php:52 BOMs.php:778 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 da descriÃ§Äo de estoque ou trecho de um "
"cÃ³digo de estoque deve serdigitado para efetivar a procura"

#: BOMInquiry.php:97 BOMs.php:824 MRPCalendar.php:214 MRPDemands.php:80
#: MRPDemands.php:286 POReport.php:481 POReport.php:1254 SalesInquiry.php:740
msgid "The SQL to find the parts selected failed with the message"
msgstr ""
"O comando SQL utilizado para localizar as peÃ§as selecionadas foi mal "
"sucedido, com a mensagem"

#: BOMInquiry.php:112 BOMs.php:528 BOMs.php:854 ContractBOM.php:346
#: CounterSales.php:2040 CounterSales.php:2225 CustomerBranches.php:367
#: CustomerReceipt.php:1134 GLCodesInquiry.php:26 MRPDemands.php:90
#: MRPPlannedWorkOrders.php:256 MRPReport.php:746 PDFOrdersInvoiced.php:347
#: PDFOrderStatus.php:318 PDFPrintLabel.php:247 PO_Header.php:555
#: PO_Items.php:1071 PO_SelectOSPurchOrder.php:234 PO_SelectPurchOrder.php:211
#: PricesByCost.php:151 PurchData.php:350 ReorderLevelLocation.php:62
#: SalesPeople.php:199 SelectCompletedOrder.php:549 SelectCreditItems.php:988
#: SelectCustomer.php:414 SelectGLAccount.php:112 SelectOrderItems.php:1490
#: SelectOrderItems.php:1672 SelectProduct.php:736 SelectSalesOrder.php:580
#: SelectSupplier.php:258 SelectWorkOrder.php:191 Shipt_Select.php:189
#: SpecialOrder.php:148 SupplierTenderCreate.php:579
#: SupplierTenderCreate.php:808 SupplierTenders.php:688 SuppPriceList.php:298
#: TopItems.php:177 WorkOrderEntry.php:634 WorkOrderIssue.php:691
#: includes/PDFTaxPageHeader.inc:38 includes/PDFTopItemsHeader.inc:49
#: includes/PO_PDFOrderPageHeader.inc:76
msgid "Code"
msgstr "CÃ³digo"

#: BOMInquiry.php:115 BOMs.php:857 ConfirmDispatch_Invoice.php:280
#: ContractBOM.php:348 CounterSales.php:2042 CounterSales.php:2227
#: Credit_Invoice.php:272 GoodsReceived.php:101 GoodsReceived.php:105
#: MRPReport.php:749 OffersReceived.php:106 PO_Items.php:1075
#: PO_SelectOSPurchOrder.php:238 PO_SelectPurchOrder.php:215
#: SelectCompletedOrder.php:554 SelectCreditItems.php:990
#: SelectOrderItems.php:1492 SelectOrderItems.php:1674 SelectProduct.php:121
#: SelectProduct.php:739 SelectSalesOrder.php:583 SelectWorkOrder.php:194
#: Shipments.php:401 Shipments.php:488 Shipt_Select.php:193
#: StockLocTransferReceive.php:432 SupplierTenderCreate.php:810
#: SupplierTenders.php:690 TopItems.php:180 WorkOrderCosting.php:90
#: WorkOrderEntry.php:636 WorkOrderIssue.php:693 WorkOrderIssue.php:763
#: includes/DefineLabelClass.php:21 includes/PDFInventoryValnPageHeader.inc:34
msgid "Units"
msgstr "Unidades"

#: BOMInquiry.php:179
msgid "The bill of material could not be retrieved because"
msgstr "NÄo foi possÃ­vel obter a fatura de material pois"

#: BOMInquiry.php:183
msgid "The bill of material for this part is not set up"
msgstr "A fatura de material para esta parte nÄo foi ativada"

#: BOMInquiry.php:183
msgid "there are no components defined for it"
msgstr "nÄo hÃ¡ componentes definidos"

#: BOMInquiry.php:185
msgid "Return to Main Menu"
msgstr ""

#: BOMInquiry.php:194
msgid "per"
msgstr "por"

#: BOMInquiry.php:198 BOMs.php:602 WorkOrderReceive.php:157
#: WorkOrderReceive.php:377 Z_BottomUpCosts.php:33
msgid "Component"
msgstr "Componente"

#: BOMInquiry.php:201 ContractBOM.php:239 ContractCosting.php:83
#: ContractCosting.php:89 ContractCosting.php:153 ContractOtherReqts.php:95
#: Contracts.php:963 Contracts.php:998 MRPPlannedWorkOrders.php:261
#: MRPShortages.php:349 SpecialOrder.php:725 StockAdjustments.php:409
msgid "Unit Cost"
msgstr "Custo UnitÃ¡rio"

#: BOMInquiry.php:202 BOMInquiry.php:250 ContractBOM.php:272
#: ContractCosting.php:84 ContractCosting.php:90 ContractCosting.php:154
#: ContractCosting.php:175 Contracts.php:964 Contracts.php:999
#: SpecialOrder.php:629 SpecialOrder.php:631
msgid "Total Cost"
msgstr "Custo total"

#: BOMInquiry.php:243
msgid "Labour Cost"
msgstr ""

#: BOMInquiry.php:246
msgid "Overhead Cost"
msgstr ""

#: BOMInquiry.php:257
msgid "Enter a stock item code above"
msgstr "Digite cÃ³digos de item de estoque"

#: BOMInquiry.php:257
msgid "to view the costed bill of material for"
msgstr "para visualizar a fatura de material para"

#: BOMListing.php:14 BOMListing.php:15 BOMListing.php:107 index.php:832
msgid "Bill Of Material Listing"
msgstr "Listagem de faturas de material"

#: BOMListing.php:41 BOMListing.php:52
msgid "Bill of Materials Listing"
msgstr "Listagem de faturas de materiais"

#: BOMListing.php:43
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr ""
"NÄo foi possÃ­vel obter a listagem de faturas de material via comando SQL "
"pois"

#: BOMListing.php:54
msgid "The Bill of Material listing has no bills to report on"
msgstr "A listagem de faturas de material nÄo possui contas relacionadas"

#: BOMListing.php:119
msgid "From Inventory Part Code"
msgstr "CÃ³digo da parte de inventÃ¡rio de origem"

#: BOMListing.php:123
msgid "To Inventory Part Code"
msgstr "CÃ³digo da parte de inventÃ¡rio de destino"

#: BOMs.php:7
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr ""

#: BOMs.php:30
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr ""

#: BOMs.php:51
msgid ""
"An error occurred in retrieving the components of the BOM during the check "
"for recursion"
msgstr ""
"Ocorreu um erro ao obter os componentes da FDM durante a checagem para "
"recursÄo"

#: BOMs.php:52
msgid ""
"The SQL that was used to retrieve the components of the BOM and that failed "
"in the process was"
msgstr ""
"O comando SQL usado para obter os componentes da FDM que nÄo foi bem "
"sucedido no processo foi"

#: BOMs.php:97
msgid "Could not retrieve the BOM components because"
msgstr "NÄo foi possÃ­vel obter os componentes da FDM pois"

#: BOMs.php:98
msgid "The SQL used to retrieve the components was"
msgstr "O comando SQL usado para obter os componentes foi"

#: BOMs.php:112
msgid "No lower levels"
msgstr ""

#: BOMs.php:115
msgid "Drill Down"
msgstr ""

#: BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:873 OrderDetails.php:186
#: PaymentTerms.php:190 PaymentTerms.php:196 PO_SelectOSPurchOrder.php:524
#: SalesAnalReptCols.php:285 SelectProduct.php:119 SelectProduct.php:165
#: SelectProduct.php:178 SelectProduct.php:262 SelectProduct.php:263
#: SelectProduct.php:758
msgid "N/A"
msgstr "Inexistente"

#: BOMs.php:151
#, fuzzy, php-format
msgid ""
"Are you sure you wish to delete this component from the bill of material?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: BOMs.php:224
#, fuzzy
msgid "The effective after date field must be a date in the format"
msgstr "O campo 'Cliente desde' deve ser uma data no formato"

#: BOMs.php:230
#, fuzzy
msgid "The effective to date field must be a date in the format"
msgstr "O campo 'Cliente desde' deve ser uma data no formato"

#: BOMs.php:236 StockAdjustments.php:135 StockTransfers.php:172
#: WorkOrderEntry.php:277
msgid "The quantity entered must be numeric"
msgstr "A quantidade digitada deve ser um valor numÃ©rico"

#: BOMs.php:242 StockAdjustments.php:138
msgid "The quantity entered cannot be zero"
msgstr "A quantidade digitada nÄo pode ser zero"

#: BOMs.php:248
msgid "The effective to date must be a date after the effective after date"
msgstr ""
"A data no campo 'Efetivo atÃ©' deve ser uma data apÃ³s a do campo 'Efetivo "
"apÃ³s'"

#: BOMs.php:248
msgid "The effective to date is"
msgstr "A data 'Efetivo atÃ©' estÃ¡"

#: BOMs.php:248
msgid "days before the effective after date"
msgstr "dias anterior Å data 'Efetivo apÃ³s'"

#: BOMs.php:248
msgid "No updates have been performed"
msgstr "Nenhuma atualizaÃ§Äo realizada"

#: BOMs.php:248
msgid "Effective after was"
msgstr "A data 'Efetivo apÃ³s' era"

#: BOMs.php:248
msgid "and effective to was"
msgstr "e a data 'Efetivo atÃ©' era"

#: BOMs.php:259
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 ""

#: BOMs.php:283
msgid "Could not update this BOM component because"
msgstr "NÄo foi possÃ­vel atualizar esta FDM pois"

#: BOMs.php:284
msgid "The SQL used to update the component was"
msgstr "O comando SQL usado para atualizar o componente foi"

#: BOMs.php:287
msgid "Details for"
msgstr "Detalhes de"

#: BOMs.php:287
msgid "have been updated"
msgstr "foram actualizados"

#: BOMs.php:306
msgid "An error occurred in checking the component is not already on the BOM"
msgstr "Um erro ocorreu durante a verificaÃ§Äo: o componente nÄo existe na FDM"

#: BOMs.php:307
msgid ""
"The SQL that was used to check the component was not already on the BOM and "
"that failed in the process was"
msgstr ""
"O comando SQL mal sucedido usado para verificar que o componente jÃ¡ nÄo "
"residia na FDM foi"

#: BOMs.php:330
msgid "Could not insert the BOM component because"
msgstr "NÄo foi possÃ­vel inserir o componente FDM pois"

#: BOMs.php:331
msgid "The SQL used to insert the component was"
msgstr "O comando SQL usado para inserir o componente foi"

#: BOMs.php:336
msgid "A new component part"
msgstr "Um novo componente"

#: BOMs.php:336
msgid "has been added to the bill of material for part"
msgstr "foi adicionada Å fatura de material"

#: BOMs.php:342
msgid "The component"
msgstr "O componente"

#: BOMs.php:342
msgid "is already recorded as a component of"
msgstr "jÃ¡ estÃ¡ cadastrado como componente de"

#: BOMs.php:342
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 ""
"Apesar de a quantidade de componentes requisitada poder ser modificada, Ã© "
"inapropriado para um componente aparecer mais de uma vez em uma fatura de "
"material"

#: BOMs.php:361
msgid "Could not delete this BOM components because"
msgstr "NÄo foi possÃ­vel remover estes componentes FDM pois"

#: BOMs.php:362
msgid "The SQL used to delete the BOM was"
msgstr "O comando SQL usado para remover a FDM foi"

#: BOMs.php:372
msgid "The component part"
msgstr "A parte de componente"

#: BOMs.php:372
msgid "has been deleted from this BOM"
msgstr "foi removida desta FDM"

#: BOMs.php:395 BOMs.php:432 BOMs.php:456 BOMs.php:478 BOMs.php:500
msgid "Could not retrieve the description of the parent part because"
msgstr "NÄo foi possÃ­vel obter a descriÃ§Äo da parte pai pois"

#: BOMs.php:396 BOMs.php:433 BOMs.php:457 BOMs.php:479 BOMs.php:501
msgid "The SQL used to retrieve description of the parent part was"
msgstr "O comando SQL usado para obter a descriÃ§Äo da parte pai foi"

#: BOMs.php:405 ConfirmDispatch_Invoice.php:1022 CounterSales.php:1422
#: Credit_Invoice.php:762 Credit_Invoice.php:790 SelectCreditItems.php:1454
#: Stocks.php:979 Stocks.php:981 api/api_debtortransactions.php:753
#: api/api_salesorders.php:923
msgid "Assembly"
msgstr "Montagem"

#: BOMs.php:408 FixedAssetRegister.php:374 Stocks.php:999 Stocks.php:1001
msgid "Purchased"
msgstr "Comprados"

#: BOMs.php:411 Stocks.php:989 Stocks.php:991
msgid "Manufactured"
msgstr "Manufaturado"

#: BOMs.php:414
msgid "Kit Set"
msgstr ""

#: BOMs.php:417 BOMs.php:504 Stocks.php:994 Stocks.php:996
msgid "Phantom"
msgstr ""

#: BOMs.php:421
msgid "Select a Different BOM"
msgstr "Selecione uma FDM diferente"

#: BOMs.php:438
msgid "Manufactured parent items"
msgstr ""

#: BOMs.php:460
msgid "Assembly parent items"
msgstr ""

#: BOMs.php:482
msgid "Kit sets"
msgstr ""

#: BOMs.php:527 InventoryQuantities.php:249 ReorderLevel.php:272
msgid "Level"
msgstr ""

#: BOMs.php:530 BOMs.php:660 Contracts.php:868 FixedAssetRegister.php:85
#: InventoryQuantities.php:245 Locations.php:337 MRP.php:551 MRP.php:583
#: PDFOrdersInvoiced.php:309 PDFOrderStatus.php:278
#: ReorderLevelLocation.php:153 ReorderLevel.php:258 ReorderLevel.php:267
#: StockCounts.php:133 StockReorderLevel.php:53 StockSerialItemResearch.php:79
#: StockStatus.php:80 StockStatus.php:85 SupplierTenderCreate.php:125
#: WhereUsedInquiry.php:72 WorkCentres.php:128 WorkCentres.php:221
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockNegativesHeader.inc:31 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
msgid "Location"
msgstr "Local"

#: BOMs.php:531 index.php:886 WhereUsedInquiry.php:71
msgid "Work Centre"
msgstr "Local de trabalho"

#: BOMs.php:533 BOMs.php:728 WhereUsedInquiry.php:74
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective After"
msgstr "Efetivo apÃ³s"

#: BOMs.php:534 BOMs.php:732 WhereUsedInquiry.php:75
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Effective To"
msgstr "Efetivo atÃ©"

#: BOMs.php:535 WorkOrderIssue.php:618 WorkOrderStatus.php:103
msgid "Auto Issue"
msgstr ""

#: BOMs.php:536
msgid "Qty On Hand"
msgstr ""

#: BOMs.php:541
msgid "No materials found."
msgstr ""

#: BOMs.php:593
msgid "Edit the details of the selected component in the fields below"
msgstr "Alterar os detalhes do componente selecionado nos campos abaixo"

#: BOMs.php:593
msgid "Click on the Enter Information button to update the component details"
msgstr ""
"Clicar em 'Digite as InformaÃ§Åes' para atualizar os detalhes do componente"

#: BOMs.php:616
msgid "Component code"
msgstr "CÃ³digo do componente"

#: BOMs.php:646
msgid "Could not retrieve the list of potential components because"
msgstr "NÄo foi possÃ­vel obter a lista de componentes em potencial pois"

#: BOMs.php:647
msgid "The SQL used to retrieve the list of potential components part was"
msgstr ""
"O comando SQL usado para obter a listagem de peÃ§as de componentes em "
"potencial foi"

#: BOMs.php:682
msgid "Work Centre Added"
msgstr "Local de trabalho adicionado"

#: BOMs.php:689
msgid "There are no work centres set up yet"
msgstr "NÄo hÃ¡ locais de trabalho"

#: BOMs.php:689
msgid "Please use the link below to set up work centres"
msgstr "Use o link abaixo para cadastrar locais de trabalho"

#: BOMs.php:690
msgid "Work Centre Maintenance"
msgstr "ManutenÃ§Äo de locais de trabalho"

#: BOMs.php:737
msgid "Auto Issue this Component to Work Orders"
msgstr ""

#: BOMs.php:834
msgid "to maintain the bill of material for using the options below"
msgstr "manter a fatura de material para usar as opÃ§Åes abaixo"

#: COGSGLPostings.php:7
msgid "Cost Of Sales GL Postings Set Up"
msgstr ""

#: COGSGLPostings.php:36
msgid "Cost of sales GL posting code has been updated"
msgstr ""

#: COGSGLPostings.php:52
msgid "A new cost of sales posting code has been inserted"
msgstr ""

#: COGSGLPostings.php:65
msgid "The cost of sales posting code record has been deleted"
msgstr ""

#: COGSGLPostings.php:85
msgid ""
"The following cost of sales posting records that do not have valid general "
"ledger code specified - these records must be amended."
msgstr ""

#: COGSGLPostings.php:88 COGSGLPostings.php:187 COGSGLPostings.php:262
#: CustomerBranches.php:371 SalesGLPostings.php:110 SalesGLPostings.php:222
#: SalesGLPostings.php:306 SalesInquiry.php:820 SalesInquiry.php:838
msgid "Area"
msgstr "Área"

#: COGSGLPostings.php:89 COGSGLPostings.php:188 COGSGLPostings.php:283
#: POReport.php:496 POReport.php:532 POReport.php:740 POReport.php:1270
#: POReport.php:1297 POReport.php:1432 POReport.php:1599
#: SalesGLPostings.php:111 SalesGLPostings.php:223 SalesGLPostings.php:328
#: SalesInquiry.php:756 SalesInquiry.php:791 SalesInquiry.php:959
#: SalesInquiry.php:1209
msgid "Stock Category"
msgstr "Categoria de estoque"

#: COGSGLPostings.php:90 COGSGLPostings.php:189 COGSGLPostings.php:305
#: Customers.php:763 Customers.php:766 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PricesByCost.php:262 Prices.php:221
#: SalesAnalRepts.php:32 SalesAnalRepts.php:34 SalesGLPostings.php:112
#: SalesGLPostings.php:224 SalesGLPostings.php:354 SelectOrderItems.php:713
#: api/api_xml-rpc.php:982 api/api_xml-rpc.php:1025
msgid "Sales Type"
msgstr "Tipo de venda"

#: COGSGLPostings.php:91
msgid "COGS Account"
msgstr "Conta ContÃ¡bil"

#: COGSGLPostings.php:109 COGSGLPostings.php:207
#, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr ""

#: COGSGLPostings.php:190 CustomerReceipt.php:1029 GLJournal.php:383
#: GLTransInquiry.php:44 index.php:1298 Payments.php:1058
#: SupplierTransInquiry.php:170 TaxAuthorities.php:148 TaxAuthorities.php:149
msgid "GL Account"
msgstr "Conta ContÃ¡bil"

#: COGSGLPostings.php:225
msgid "Show all cost of sales posting records"
msgstr "Mostrar todos os registros de custo de vendas"

#: COGSGLPostings.php:264 COGSGLPostings.php:285 COGSGLPostings.php:307
#: SalesGLPostings.php:308 SalesGLPostings.php:330 SalesGLPostings.php:356
msgid "Any Other"
msgstr "Qualquer"

#: COGSGLPostings.php:305 Customers.php:766 EDIProcessOrders.php:386
#: PDFCustomerList.php:332 PDFPriceList.php:16 PDFPriceList.php:125
#: PDFPriceList.php:254 PricesBasedOnMarkUp.php:220 PricesByCost.php:262
#: SalesGLPostings.php:354 SelectOrderItems.php:713 SuppPriceList.php:130
#: SuppPriceList.php:243
msgid "Price List"
msgstr "Lista de preÃ§os"

#: COGSGLPostings.php:322
msgid "Post to GL account"
msgstr "Adicionar Å conta contÃ¡bil"

#: CompanyPreferences.php:7 index.php:975
msgid "Company Preferences"
msgstr "PreferÄncias da empresa"

#: CompanyPreferences.php:30
msgid "The company name must be entered and be fifty characters or less long"
msgstr ""
"O nome da empresa Ã© obrigatÃ³rio e deve ter no mÃ¡ximo cinqÃ¼enta caracteres"

#: CompanyPreferences.php:36 Customers.php:61
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "A linha 1 do endereÃ§o deve ter no mÃ¡ximo quarenta caracteres"

#: CompanyPreferences.php:42 Customers.php:66
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "A linha 2 do endereÃ§o deve ter no mÃ¡ximo quarenta caracteres"

#: CompanyPreferences.php:48 Customers.php:71
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "A linha 3 do endereÃ§o deve ter no mÃ¡ximo quarenta caracteres"

#: CompanyPreferences.php:54
msgid "The Line 4 of the address must be forty characters or less long"
msgstr ""

#: CompanyPreferences.php:60 Customers.php:81
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr ""

#: CompanyPreferences.php:66 Customers.php:86
msgid "The Line 6 of the address must be fifteen characters or less long"
msgstr ""

#: CompanyPreferences.php:72 Suppliers.php:350
msgid "The telephone number must be 25 characters or less long"
msgstr "O nÃºmero de telefone deve ter no mÃ¡ximo 25 caracteres"

#: CompanyPreferences.php:78 Suppliers.php:356
msgid "The fax number must be 25 characters or less long"
msgstr "O nÃºmero do fax deve ter no mÃ¡ximo 25 caracteres"

#: CompanyPreferences.php:84 Suppliers.php:362
msgid "The email address must be 55 characters or less long"
msgstr "O endereÃ§o de e-mail deve ter no mÃ¡ximo 55 caracteres"

#: CompanyPreferences.php:90 Suppliers.php:368
msgid "The email address is not correctly formed"
msgstr ""

#: CompanyPreferences.php:124
msgid "The company preferences could not be updated because"
msgstr "NÄo foi possÃ­vel atualizar as preferÄncias da empresa pois"

#: CompanyPreferences.php:126
msgid "Company preferences updated"
msgstr "PreferÄncias da empresa atualizadas"

#: CompanyPreferences.php:138
msgid "Could not update the currency rates"
msgstr ""

#: CompanyPreferences.php:148 Customers.php:272 Suppliers.php:594
#: SystemParameters.php:323
msgid "Validation failed"
msgstr "ValidaÃ§Äo mal sucedida"

#: CompanyPreferences.php:148 Suppliers.php:594 SystemParameters.php:323
msgid "no updates or deletes took place"
msgstr "nÄo ocorreram atualizaÃ§Åes ou remoÃ§Åes"

#: CompanyPreferences.php:189
msgid "The company preferences could not be retrieved because"
msgstr "NÄo foi possÃ­vel obter as preferÄncias da empresa pois"

#: CompanyPreferences.php:223
msgid "to appear on reports"
msgstr "a aparecer nos relatÃ³rios"

#: CompanyPreferences.php:228
msgid "Official Company Number"
msgstr "CNPJ e IE"

#: CompanyPreferences.php:233
msgid "Tax Authority Reference"
msgstr "Ref. Aut.Fiscal"

#: CompanyPreferences.php:238 Factors.php:210
msgid "Address Line 1"
msgstr "EndereÃ§o"

#: CompanyPreferences.php:243 Factors.php:213
msgid "Address Line 2"
msgstr "Bairro"

#: CompanyPreferences.php:248 Factors.php:217
msgid "Address Line 3"
msgstr "Cidade"

#: CompanyPreferences.php:253 Factors.php:221
msgid "Address Line 4"
msgstr "UF e CEP"

#: CompanyPreferences.php:258 Customers.php:459 Customers.php:720
#: Customers.php:750 Factors.php:225
msgid "Address Line 5"
msgstr ""

#: CompanyPreferences.php:263 Customers.php:461 Customers.php:724
#: Customers.php:754 Factors.php:229
msgid "Address Line 6"
msgstr ""

#: CompanyPreferences.php:268
msgid "Telephone Number"
msgstr "DDD e Telefone"

#: CompanyPreferences.php:273
msgid "Facsimile Number"
msgstr "DDD e Fax"

#: CompanyPreferences.php:278 CustLoginSetup.php:161 Customers.php:449
#: Suppliers.php:679 Suppliers.php:856 SupplierTenderCreate.php:393
#: SuppLoginSetup.php:147 WWW_Users.php:459
msgid "Email Address"
msgstr "E-mail"

#: CompanyPreferences.php:286
msgid "Home Currency"
msgstr "Moeda nacional"

#: CompanyPreferences.php:311
msgid "Debtors Control GL Account"
msgstr "Controle de devedores na Contabilidade"

#: CompanyPreferences.php:328
msgid "Creditors Control GL Account"
msgstr "Controle de credores na Contabilidade"

#: CompanyPreferences.php:345
msgid "Payroll Net Pay Clearing GL Account"
msgstr ""

#: CompanyPreferences.php:362
msgid "Goods Received Clearing GL Account"
msgstr ""

#: CompanyPreferences.php:378
msgid "Retained Earning Clearing GL Account"
msgstr ""

#: CompanyPreferences.php:395
msgid "Freight Re-charged GL Account"
msgstr ""

#: CompanyPreferences.php:420
msgid "Sales Exchange Variances GL Account"
msgstr ""

#: CompanyPreferences.php:437
msgid "Purchases Exchange Variances GL Account"
msgstr ""

#: CompanyPreferences.php:454
msgid "Payment Discount GL Account"
msgstr ""

#: CompanyPreferences.php:471
msgid "Create GL entries for accounts receivable transactions"
msgstr ""

#: CompanyPreferences.php:486
msgid "Create GL entries for accounts payable transactions"
msgstr ""

#: CompanyPreferences.php:501
msgid "Create GL entries for stock transactions"
msgstr ""

#: CompanyPreferences.php:519 ConfirmDispatch_Invoice.php:633
#: ConfirmDispatch_Invoice.php:1661 Credit_Invoice.php:1521
#: FixedAssetItems.php:123 FixedAssetItems.php:625 GLBudgets.php:234
#: GLTags.php:64 GoodsReceived.php:249 GoodsReceived.php:255
#: GoodsReceived.php:262 GoodsReceived.php:742 Labels.php:259
#: MRPCalendar.php:315 Payments.php:909 PcAuthorizeExpenses.php:103
#: PcAuthorizeExpenses.php:285 PO_AuthoriseMyOrders.php:141
#: PricesByCost.php:221 PurchData.php:522 ReorderLevelLocation.php:131
#: SecurityTokens.php:97 SelectCreditItems.php:924 SMTPServer.php:108
#: StockCostUpdate.php:185 StockReorderLevel.php:107 Stocks.php:1240
#: SystemParameters.php:1046 TaxAuthorityRates.php:83 WorkOrderEntry.php:578
#: WOSerialNos.php:332
msgid "Update"
msgstr "Atualizar"

#: ConfirmDispatchControlled_Invoice.php:8
msgid "Specify Dispatched Controlled Items"
msgstr "Especificar itens remetidos controlados"

#: ConfirmDispatchControlled_Invoice.php:27
msgid "Select a line item to invoice"
msgstr "Selecione um item para o faturamento"

#: ConfirmDispatchControlled_Invoice.php:30
msgid ""
"This page can only be opened if a line item on a sales order to be invoiced "
"has been selected"
msgstr ""
"Esta pÃ¡gina sÃ³ pode ser aberta se um item em uma ordem de venda a ser "
"faturada estiver selecionada"

#: ConfirmDispatchControlled_Invoice.php:30 CreditItemsControlled.php:33
#: CreditItemsControlled.php:44 GoodsReceivedControlled.php:30
#: GoodsReceivedControlled.php:43
msgid "Please do that first"
msgstr "Favor fazer isto primeiro"

#: ConfirmDispatchControlled_Invoice.php:39 ConfirmDispatch_Invoice.php:27
msgid "Select a sales order to invoice"
msgstr "Selecionar uma ordem de venda a faturar"

#: ConfirmDispatchControlled_Invoice.php:41
msgid ""
"This page can only be opened if a sales order and line item has been "
"selected Please do that first"
msgstr ""
"Esta pÃ¡gina sÃ³ pode ser aberta se uma ordem de venda e um item dela "
"estiver selecionada. Favor fazer isto primeiro"

#: ConfirmDispatchControlled_Invoice.php:54
msgid "Back to the Sales Order"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:56
msgid ""
"The line item must be defined as controlled to require input of the batch "
"numbers or serial numbers being sold"
msgstr ""
"O item de sÃ©rie deve ser definido como controlado para requisitar entrada "
"de nÃºmeros de lote ou nÃºmeros de sÃ©rie sendo vendidos"

#: ConfirmDispatchControlled_Invoice.php:66
msgid "Back to Confirmation of Dispatch"
msgstr "Voltar Å ConfirmaÃ§Äo de Remessa"

#: ConfirmDispatchControlled_Invoice.php:66 CounterSales.php:1257
#: DeliveryDetails.php:583 DeliveryDetails.php:797 EmailCustTrans.php:9
#: PaymentAllocations.php:31 SelectSalesOrder.php:830 SelectSalesOrder.php:901
#: SelectSalesOrder.php:928 Z_SalesIntegrityCheck.php:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#, php-format
msgid "Invoice"
msgstr "Fatura"

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Dispatch of up to"
msgstr "Remessa de atÃ©"

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Controlled items"
msgstr "Itens controlados"

#: ConfirmDispatchControlled_Invoice.php:68 GoodsReceivedControlled.php:68
msgid "on order"
msgstr "na ordem"

#: ConfirmDispatch_Invoice.php:9
msgid "Confirm Dispatches and Invoice An Order"
msgstr ""

#: ConfirmDispatch_Invoice.php:31
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 pÃ¡gina sÃ³ pode ser aberta se uma ordem estiver selecionada. Favor "
"selecionar uma ordem nos detalhes da entrega primeiro. Clique em Confirmar "
"para faturamento"

#: ConfirmDispatch_Invoice.php:84 OrderDetails.php:50
#: RecurringSalesOrders.php:67 SelectOrderItems.php:129
#: includes/PO_ReadInOrder.inc:59
msgid "The order cannot be retrieved because"
msgstr "NÄo foi possÃ­vel obter a ordem pois"

#: ConfirmDispatch_Invoice.php:85
msgid "The SQL to get the order header was"
msgstr "O comando SQL para obter o cabeÃ§alho da ordem foi"

#: ConfirmDispatch_Invoice.php:159 Credit_Invoice.php:125 OrderDetails.php:146
#: RecurringSalesOrders.php:125 SelectOrderItems.php:220
msgid "The line items of the order cannot be retrieved because"
msgstr "NÄo foi possÃ­vel obter os itens de sÃ©rie da ordem pois"

#: ConfirmDispatch_Invoice.php:199
msgid ""
"There are no ordered items with a quantity left to deliver. There is nothing "
"left to invoice"
msgstr ""
"NÄo hÃ¡ itens requisitados em quantidades ainda a serem entregues. NÄo hÃ¡ "
"nada mais a ser faturado"

#: ConfirmDispatch_Invoice.php:209
msgid "This order item could not be retrieved. Please select another order"
msgstr ""
"NÄo foi possÃ­vel obter este item de sÃ©rie. Favor selecionar outra ordem"

#: ConfirmDispatch_Invoice.php:256
msgid "Confirm Invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:257
msgid "Confirm Dispatch and Invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:260 Contracts.php:772 CustLoginSetup.php:32
#: CustomerAllocations.php:327 CustomerBranches.php:363
#: CustomerBranches.php:539 CustomerBranches.php:586 CustomerInquiry.php:126
#: CustomerReceipt.php:906 CustomerReceipt.php:960 CustomerReceipt.php:1108
#: Customers.php:14 Customers.php:325 CustomerTransInquiry.php:101
#: DeliveryDetails.php:816 FTP_RadioBeacon.php:51 PDFOrdersInvoiced.php:305
#: PDFOrderStatus.php:275 PricesByCost.php:153 SalesGraph.php:180
#: SelectCompletedOrder.php:601 SelectContract.php:154
#: SelectCreditItems.php:238 SelectCustomer.php:24 SelectCustomer.php:212
#: SelectOrderItems.php:603 SelectRecurringSalesOrder.php:86
#: SelectSalesOrder.php:832 SelectSalesOrder.php:849 StockLocMovements.php:91
#: StockMovements.php:95 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFBankingSummaryPageHeader.inc:56
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:36 includes/PDFSalesOrder_generic.inc:50
msgid "Customer"
msgstr "Cliente"

#: ConfirmDispatch_Invoice.php:260 CustEDISetup.php:93 Customers.php:440
#: Customers.php:659 Customers.php:694 DeliveryDetails.php:816
#: OrderDetails.php:67 SalesAnalRepts.php:27 SalesAnalRepts.php:29
#: WWW_Users.php:280 WWW_Users.php:516 Z_ChangeBranchCode.php:201
#: includes/PDFStatementPageHeader.inc:112 includes/PDFTransPageHeader.inc:46
#: includes/PDFTransPageHeaderPortrait.inc:55
msgid "Customer Code"
msgstr "CÃ³digo cliente"

#: ConfirmDispatch_Invoice.php:261 CustEDISetup.php:96 CustomerReceipt.php:252
#: CustomerReceipt.php:1135 Customers.php:443 Customers.php:700
#: Customers.php:730 DeliveryDetails.php:817 OrderDetails.php:69
#: POReport.php:494 POReport.php:1268 SalesInquiry.php:754
#: SalesInquiry.php:764 SalesInquiry.php:788 SalesInquiry.php:932
#: SalesInquiry.php:943 SalesInquiry.php:949 SalesInquiry.php:955
#: SalesInquiry.php:1120 SalesInquiry.php:1188 SalesInquiry.php:1207
#: SelectCustomer.php:415 SelectOrderItems.php:710
msgid "Customer Name"
msgstr "Nome cliente"

#: ConfirmDispatch_Invoice.php:264
msgid "Invoice amounts stated in"
msgstr "Quantidades faturadas declaradas em"

#: ConfirmDispatch_Invoice.php:277 ContractBOM.php:235 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:959 CounterSales.php:740
#: CounterSales.php:2357 Credit_Invoice.php:269 DeliveryDetails.php:835
#: GoodsReceived.php:98 OrderDetails.php:162 PO_Items.php:659
#: PO_OrderDetails.php:146 PrintCustTrans.php:860 PrintCustTrans.php:949
#: PrintCustTrans.php:998 PrintCustTransPortrait.php:905
#: PrintCustTransPortrait.php:1003 PrintCustTransPortrait.php:1060
#: RecurringSalesOrders.php:318 ReorderLevelLocation.php:183 ReprintGRN.php:81
#: ReverseGRN.php:387 SalesGraph.php:181 SelectCreditItems.php:672
#: SelectOrderItems.php:1336 StockCostUpdate.php:124 StockLocMovements.php:87
#: StockLocTransfer.php:291 StockLocTransferReceive.php:427
#: StockQuantityByDate.php:105 Stocks.php:768 Stocks.php:771 Stocks.php:826
#: Stocks.php:833 SuppCreditGRNs.php:91 SuppCreditGRNs.php:185
#: SuppInvGRNs.php:125 SuppInvGRNs.php:305 SupplierCredit.php:315
#: SupplierInvoice.php:292 SupplierTenders.php:122 SupplierTenders.php:530
#: SupplierTenders.php:532 includes/PDFOrderPageHeader_generic.inc:91
#: includes/PDFPickingListHeader.inc:72
#: includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:102
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockLocTransferHeader.inc:48
#: includes/PDFTransPageHeader.inc:206
#: includes/PDFTransPageHeaderPortrait.inc:261
msgid "Item Code"
msgstr "CÃ³digo"

#: ConfirmDispatch_Invoice.php:278 ContractCosting.php:80
#: ContractCosting.php:86 Contracts.php:960 CounterSales.php:741
#: Credit_Invoice.php:270 DeliveryDetails.php:836 DeliveryDetails.php:906
#: OrderDetails.php:163 PO_Items.php:734 PO_OrderDetails.php:147
#: PrintCustTrans.php:861 PrintCustTrans.php:950 PrintCustTrans.php:999
#: PrintCustTransPortrait.php:906 PrintCustTransPortrait.php:1004
#: PrintCustTransPortrait.php:1061 RecurringSalesOrders.php:319
#: ReprintGRN.php:82 SalesInquiry.php:821 SalesInquiry.php:839
#: SalesInquiry.php:938 SelectCreditItems.php:673 SelectOrderItems.php:1337
#: SpecialOrder.php:624 StockLocTransferReceive.php:428
#: SupplierTenders.php:123 SupplierTenders.php:531
#: includes/PDFOrderPageHeader_generic.inc:92
#: includes/PDFPickingListHeader.inc:73
#: includes/PDFQuotationPageHeader.inc:103
#: includes/PDFQuotationPortraitPageHeader.inc:103
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PO_PDFOrderPageHeader.inc:77
msgid "Item Description"
msgstr "DescriÃ§Äo"

#: ConfirmDispatch_Invoice.php:279 GoodsReceived.php:100 GoodsReceived.php:104
#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:320 Shipments.php:400
#: Shipments.php:487
msgid "Ordered"
msgstr "Requisitado"

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#: GoodsReceived.php:102 GoodsReceived.php:106
#, php-format
msgid "Already"
msgstr "Pronto"

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#, php-format
msgid "Sent"
msgstr "Enviado"

#: ConfirmDispatch_Invoice.php:282
msgid "This Dispatch"
msgstr "Esta remessa"

#: ConfirmDispatch_Invoice.php:283 CounterSales.php:745 Credit_Invoice.php:274
#: DeliveryDetails.php:839 DeliveryDetails.php:909 GoodsReceived.php:111
#: OffersReceived.php:107 OffersReceived.php:215 OffersReceived.php:260
#: OrderDetails.php:166 PDFOrdersInvoiced.php:391 PDFPriceList.php:367
#: PDFPrintLabel.php:249 PO_AuthoriseMyOrders.php:115 PricesByCost.php:248
#: Prices_Customer.php:352 Prices.php:222 Prices.php:338
#: PrintCustTrans.php:864 PrintCustTrans.php:953 PrintCustTrans.php:1002
#: PrintCustTransPortrait.php:909 PrintCustTransPortrait.php:1007
#: PrintCustTransPortrait.php:1064 PurchData.php:165 PurchData.php:483
#: RecurringSalesOrders.php:322 SelectCreditItems.php:676
#: SelectOrderItems.php:1341 Shipments.php:404 StockLocMovements.php:94
#: StockMovements.php:99 StockStatus.php:311 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:280 SuppCreditGRNs.php:281 SupplierTenders.php:127
#: SupplierTenders.php:329 SupplierTenders.php:539 SupplierTenders.php:693
#: SuppPriceList.php:301 includes/DefineLabelClass.php:49
#: includes/PDFQuotationPageHeader.inc:105
#: includes/PDFQuotationPortraitPageHeader.inc:105
#: includes/PDFTransPageHeaderPortrait.inc:267
#: includes/PO_PDFOrderPageHeader.inc:81 api/api_xml-rpc.php:984
msgid "Price"
msgstr "PreÃ§o"

#: ConfirmDispatch_Invoice.php:284 CounterSales.php:747 Credit_Invoice.php:275
#: CustomerReceipt.php:905 DeliveryDetails.php:840 OrderDetails.php:167
#: PrintCustTrans.php:865 PrintCustTrans.php:954 PrintCustTrans.php:1003
#: PrintCustTransPortrait.php:910 PrintCustTransPortrait.php:1008
#: PrintCustTransPortrait.php:1065 RecurringSalesOrders.php:323
#: SalesAnalReptCols.php:41 SalesAnalReptCols.php:43 SelectCreditItems.php:678
#: SelectOrderItems.php:1344 StockLocMovements.php:95 StockMovements.php:100
#: StockStatus.php:312 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:106
#: includes/PDFTransPageHeader.inc:211
msgid "Discount"
msgstr "Desc"

#: ConfirmDispatch_Invoice.php:285 ConfirmDispatch_Invoice.php:289
#: CounterSales.php:752 CounterSales.php:846 CounterSales.php:848
#: Credit_Invoice.php:276 Credit_Invoice.php:280 CustomerAllocations.php:331
#: CustomerAllocations.php:364 CustomerInquiry.php:203 DeliveryDetails.php:841
#: DeliveryDetails.php:910 GLBalanceSheet.php:184 GLBalanceSheet.php:196
#: GLBalanceSheet.php:284 GLBalanceSheet.php:293 GLBudgets.php:207
#: GLJournal.php:430 GLTransInquiry.php:182 GLTrialBalance.php:217
#: GLTrialBalance.php:237 GLTrialBalance.php:258 GLTrialBalance.php:354
#: GLTrialBalance.php:485 GLTrialBalance.php:505 GLTrialBalance.php:529
#: GLTrialBalance.php:641 GLTrialBalance.php:661 GLTrialBalance.php:685
#: OffersReceived.php:108 OrderDetails.php:168 PDFCustTransListing.php:133
#: PDFOrdersInvoiced.php:392 PDFRemittanceAdvice.php:302
#: PDFSuppTransListing.php:128 RecurringSalesOrders.php:324
#: SalesByTypePeriodInquiry.php:373 SalesByTypePeriodInquiry.php:408
#: SalesByTypePeriodInquiry.php:443 SalesByTypePeriodInquiry.php:478
#: SalesByTypePeriodInquiry.php:539 SelectCreditItems.php:679
#: SelectCreditItems.php:683 SelectOrderItems.php:1347
#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:94
#: SupplierAllocations.php:457 SupplierAllocations.php:569
#: SupplierAllocations.php:644 SupplierCredit.php:406 SupplierInquiry.php:210
#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:134
#: Z_CheckDebtorsControl.php:156 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:109
#: includes/PO_PDFOrderPageHeader.inc:82 api/api_debtortransactions.php:1269
#: api/api_debtortransactions.php:1282 api/api_debtortransactions.php:1505
#, php-format
msgid "Total"
msgstr "Total"

#: ConfirmDispatch_Invoice.php:285 Credit_Invoice.php:276
#: SelectCreditItems.php:679
msgid "Excl Tax"
msgstr "Sem Imp"

#: ConfirmDispatch_Invoice.php:286 Credit_Invoice.php:277
#: SelectCreditItems.php:680 SupplierInvoice.php:237 TaxGroups.php:285
msgid "Tax Authority"
msgstr "Aut.Fiscal"

#: ConfirmDispatch_Invoice.php:287
msgid "Tax %"
msgstr ""

#: ConfirmDispatch_Invoice.php:288 CounterSales.php:751 Credit_Invoice.php:278
#: Credit_Invoice.php:279 PrintCustTrans.php:395 PrintCustTrans.php:1041
#: PrintCustTransPortrait.php:455 PrintCustTransPortrait.php:1103
#: SelectCreditItems.php:681 SelectCreditItems.php:682
#: includes/PDFTaxPageHeader.inc:40
msgid "Tax"
msgstr "Impostos"

#: ConfirmDispatch_Invoice.php:289 CounterSales.php:752 Credit_Invoice.php:280
#: SelectCreditItems.php:683
msgid "Incl Tax"
msgstr "Inc.Imp."

#: ConfirmDispatch_Invoice.php:400 StockLocTransferReceive.php:481
msgid "Enter Serial Numbers"
msgstr "Digite nÃºmeros de sÃ©rie"

#: ConfirmDispatch_Invoice.php:402
msgid "Enter Batch/Roll/Lot #"
msgstr ""

#: ConfirmDispatch_Invoice.php:437
msgid "There was a problem testing for a default shipper because"
msgstr ""

#: ConfirmDispatch_Invoice.php:443
msgid "There was a problem testing for a default shipper"
msgstr ""

#: ConfirmDispatch_Invoice.php:449
msgid "There are no shippers defined"
msgstr ""

#: ConfirmDispatch_Invoice.php:449
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 ""

#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:244 Prices.php:348
#: includes/InputSerialItemsExisting.php:59
#: includes/InputSerialItemsKeyed.php:150
#: includes/InputSerialItemsSequential.php:53
#: includes/OutputSerialItems.php:207
msgid "Enter"
msgstr "Digite"

#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:244
msgid "Amend Freight Companies"
msgstr "Anexar Transportadoras"

#: ConfirmDispatch_Invoice.php:461
msgid "Order Freight Cost"
msgstr "Custo de frete"

#: ConfirmDispatch_Invoice.php:465
msgid "Recalculated Freight Cost"
msgstr "Custo de frete recalculado"

#: ConfirmDispatch_Invoice.php:478 ConfirmDispatch_Invoice.php:482
msgid "Charge Freight Cost inc Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:547
msgid "Invoice Totals"
msgstr "Totais fatura"

#: ConfirmDispatch_Invoice.php:577
msgid "There are no lines on this order with a quantity to invoice"
msgstr "NÄo hÃ¡ linhas nesta ordem com quantidades a faturar"

#: ConfirmDispatch_Invoice.php:577
msgid "No further processing has been done"
msgstr "Nenhum outro processamento foi feito"

#: ConfirmDispatch_Invoice.php:595 CounterSales.php:950
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 ""

#: ConfirmDispatch_Invoice.php:600 CounterSales.php:955
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 ""

#: ConfirmDispatch_Invoice.php:600 ConfirmDispatch_Invoice.php:623
#: CounterSales.php:955 CounterSales.php:978 WorkOrderReceive.php:157
msgid "Negative Stock Prohibited"
msgstr ""

#: ConfirmDispatch_Invoice.php:619 CounterSales.php:974
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 ""

#: ConfirmDispatch_Invoice.php:623 CounterSales.php:978
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 ""

#: ConfirmDispatch_Invoice.php:649
msgid ""
"We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr ""

#: ConfirmDispatch_Invoice.php:649
msgid "Please remedy this"
msgstr "Favor solucionar este problema"

#: ConfirmDispatch_Invoice.php:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
msgid "The company information and preferences could not be retrieved"
msgstr "NÄo foi possÃ­vel obter informaÃ§Åes e preferÄncias da empresa"

#: ConfirmDispatch_Invoice.php:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
msgid "see your system administrator"
msgstr "entre em contado com o administrador do sistema"

#: ConfirmDispatch_Invoice.php:683
msgid "Number of rows returned by SQL"
msgstr "NÃºmero de linhas retornado pelo comando SQL"

#: ConfirmDispatch_Invoice.php:684
msgid "Count of items in the session"
msgstr "Contagem de itens na seÃ§Äo"

#: ConfirmDispatch_Invoice.php:688 ConfirmDispatch_Invoice.php:705
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be confirmed"
msgstr ""
"Esta ordem foi alterada ou faturada apÃ³s o inÃ­cio da confirmaÃ§Äo desta "
"entrega"

#: ConfirmDispatch_Invoice.php:688 GoodsReceived.php:309
msgid "Processing halted"
msgstr "Processamento interrompido"

#: ConfirmDispatch_Invoice.php:688
msgid "To enter and confirm this dispatch"
msgstr "Para entrar e confirmar esta fatura"

#: ConfirmDispatch_Invoice.php:688
msgid ""
"invoice the order must be re-selected and re-read again to update the "
"changes made by the other user"
msgstr ""
"de remessa a ordem deve ser novamente selecionada e lida para atualizar as "
"mudanÃ§as feitas pelo outro usuÃ¡rio"

#: ConfirmDispatch_Invoice.php:703
msgid "Orig order for"
msgstr "Ordem original para"

#: ConfirmDispatch_Invoice.php:703
msgid "has a quantity of"
msgstr "possui uma quantidade de"

#: ConfirmDispatch_Invoice.php:703
msgid "and an invoiced qty of"
msgstr "e uma quantidade faturada de"

#: ConfirmDispatch_Invoice.php:703
msgid "the session shows quantity of"
msgstr "a seÃ§Äo mostra quantidade de"

#: ConfirmDispatch_Invoice.php:703
msgid "and quantity invoice of"
msgstr "e quantidade faturada de"

#: ConfirmDispatch_Invoice.php:705
msgid "Processing halted."
msgstr "Processamento interrompido"

#: ConfirmDispatch_Invoice.php:705
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 entrar e confirmar esta remessa, deve ser novamente selecionada e lida "
"para atualizar as mudanÃ§as feitas pelo outro usuÃ¡rio"

#: ConfirmDispatch_Invoice.php:709
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "Selecione uma ordem de venda para confirmar entregas e faturamento"

#: ConfirmDispatch_Invoice.php:739
msgid "Could not update the default shipping carrier for this branch because"
msgstr ""
"NÄo foi possÃ­vel atualizar a transportadora padrÄo para este cadastro pois"

#: ConfirmDispatch_Invoice.php:740
msgid "The SQL used to update the branch default carrier was"
msgstr ""
"O comando SQL usado para atualizar o cadastro de transportadora padrÄo foi"

#: ConfirmDispatch_Invoice.php:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1259 CounterSales.php:1301
#: CounterSales.php:1317 CounterSales.php:1354 CounterSales.php:1373
#: CounterSales.php:1387 CounterSales.php:1428 CounterSales.php:1438
#: CounterSales.php:1520 CounterSales.php:1541 CounterSales.php:1703
#: CounterSales.php:1725 CounterSales.php:1750 CounterSales.php:1771
#: CounterSales.php:1797 CounterSales.php:1820 Credit_Invoice.php:191
#: Credit_Invoice.php:547 Credit_Invoice.php:588 Credit_Invoice.php:605
#: Credit_Invoice.php:621 Credit_Invoice.php:671 Credit_Invoice.php:684
#: Credit_Invoice.php:796 Credit_Invoice.php:806 Credit_Invoice.php:881
#: Credit_Invoice.php:896 Credit_Invoice.php:911 Credit_Invoice.php:921
#: Credit_Invoice.php:936 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 Credit_Invoice.php:1080 Credit_Invoice.php:1252
#: Credit_Invoice.php:1292 Credit_Invoice.php:1319 Credit_Invoice.php:1340
#: Credit_Invoice.php:1369 Credit_Invoice.php:1395 Credit_Invoice.php:1421
#: GoodsReceived.php:291 GoodsReceived.php:386 GoodsReceived.php:427
#: GoodsReceived.php:457 GoodsReceived.php:485 GoodsReceived.php:516
#: GoodsReceived.php:534 GoodsReceived.php:563 GoodsReceived.php:580
#: GoodsReceived.php:670 GoodsReceived.php:693 PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127 PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153 PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
#: RecurringSalesOrdersProcess.php:382 RecurringSalesOrdersProcess.php:508
#: RecurringSalesOrdersProcess.php:535 RecurringSalesOrdersProcess.php:575
#: RecurringSalesOrdersProcess.php:602 RecurringSalesOrdersProcess.php:628
#: RecurringSalesOrdersProcess.php:637 RecurringSalesOrdersProcess.php:678
#: RecurringSalesOrdersProcess.php:692 ReverseGRN.php:55 ReverseGRN.php:128
#: ReverseGRN.php:139 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:219
#: ReverseGRN.php:248 ReverseGRN.php:306 ReverseGRN.php:328
#: SelectCreditItems.php:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 StockDispatch.php:179 StockLocTransfer.php:175
#: StockLocTransfer.php:199 StockLocTransfer.php:203
#: StockLocTransferReceive.php:102 StockLocTransferReceive.php:136
#: StockLocTransferReceive.php:150 StockLocTransferReceive.php:169
#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:250
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockLocTransferReceive.php:320 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:335 StockTransfers.php:239
#: StockTransfers.php:274 StockTransfers.php:290 StockTransfers.php:310
#: StockTransfers.php:353 StockTransfers.php:387 StockTransfers.php:403
#: StockTransfers.php:419 StockTransfers.php:431 StockTransfers.php:440
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:725 SupplierCredit.php:754 SupplierCredit.php:779
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:879
#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:953
#: SupplierCredit.php:989 SupplierCredit.php:1029 SupplierCredit.php:1055
#: SupplierCredit.php:1087 SupplierCredit.php:1111 SupplierCredit.php:1143
#: SupplierCredit.php:1159 SupplierCredit.php:1172 SupplierCredit.php:1179
#: SupplierCredit.php:1201 SupplierCredit.php:1255 SupplierCredit.php:1283
#: SupplierInvoice.php:661 SupplierInvoice.php:734 SupplierInvoice.php:762
#: SupplierInvoice.php:789 SupplierInvoice.php:821 SupplierInvoice.php:854
#: SupplierInvoice.php:884 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005 SupplierInvoice.php:1030
#: SupplierInvoice.php:1064 SupplierInvoice.php:1090 SupplierInvoice.php:1123
#: SupplierInvoice.php:1139 SupplierInvoice.php:1157 SupplierInvoice.php:1167
#: SupplierInvoice.php:1185 SupplierInvoice.php:1213 SupplierInvoice.php:1235
#: SupplierInvoice.php:1255 SupplierInvoice.php:1318 SupplierInvoice.php:1340
#: SupplierInvoice.php:1411 SupplierInvoice.php:1441 TaxAuthorities.php:140
#: WorkOrderCosting.php:362 WorkOrderCosting.php:383 WorkOrderCosting.php:402
#: WorkOrderCosting.php:439 WorkOrderCosting.php:458 WorkOrderCosting.php:481
#: WorkOrderCosting.php:500 WorkOrderIssue.php:160 WorkOrderIssue.php:191
#: WorkOrderIssue.php:213 WorkOrderIssue.php:228 WorkOrderIssue.php:245
#: WorkOrderIssue.php:268 WorkOrderIssue.php:283 WorkOrderIssue.php:314
#: WorkOrderIssue.php:334 WorkOrderIssue.php:342 WorkOrderReceive.php:123
#: WorkOrderReceive.php:240 WorkOrderReceive.php:259 WorkOrderReceive.php:320
#: WorkOrderReceive.php:349 WorkOrderReceive.php:357 WorkOrderReceive.php:380
#: WorkOrderReceive.php:399 WorkOrderReceive.php:427 WorkOrderReceive.php:457
#: WorkOrderReceive.php:494 WorkOrderReceive.php:509 WorkOrderReceive.php:519
#: WorkOrderReceive.php:538 WorkOrderReceive.php:565 WorkOrderReceive.php:580
#: WorkOrderReceive.php:600 WorkOrderReceive.php:634 WorkOrderReceive.php:654
#: WorkOrderReceive.php:664 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:31 includes/SQL_CommonFunctions.inc:184
#: includes/SQL_CommonFunctions.inc:203
msgid "CRITICAL ERROR"
msgstr "ERRO CRÃTICO"

#: ConfirmDispatch_Invoice.php:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1259 CounterSales.php:1301
#: CounterSales.php:1317 CounterSales.php:1354 CounterSales.php:1373
#: CounterSales.php:1387 CounterSales.php:1428 CounterSales.php:1438
#: CounterSales.php:1520 CounterSales.php:1541 CounterSales.php:1703
#: CounterSales.php:1725 CounterSales.php:1750 CounterSales.php:1771
#: CounterSales.php:1797 CounterSales.php:1820 Credit_Invoice.php:547
#: Credit_Invoice.php:588 Credit_Invoice.php:605 Credit_Invoice.php:621
#: Credit_Invoice.php:671 Credit_Invoice.php:684 Credit_Invoice.php:796
#: Credit_Invoice.php:806 Credit_Invoice.php:881 Credit_Invoice.php:896
#: Credit_Invoice.php:911 Credit_Invoice.php:921 Credit_Invoice.php:936
#: Credit_Invoice.php:979 Credit_Invoice.php:1017 Credit_Invoice.php:1057
#: Credit_Invoice.php:1080 Credit_Invoice.php:1252 Credit_Invoice.php:1292
#: Credit_Invoice.php:1319 Credit_Invoice.php:1340 Credit_Invoice.php:1369
#: Credit_Invoice.php:1395 Credit_Invoice.php:1421 GoodsReceived.php:291
#: GoodsReceived.php:386 GoodsReceived.php:427 GoodsReceived.php:457
#: GoodsReceived.php:485 GoodsReceived.php:516 GoodsReceived.php:534
#: GoodsReceived.php:563 GoodsReceived.php:580 GoodsReceived.php:670
#: GoodsReceived.php:693 PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127 PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153 PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
#: RecurringSalesOrdersProcess.php:382 RecurringSalesOrdersProcess.php:508
#: RecurringSalesOrdersProcess.php:535 RecurringSalesOrdersProcess.php:575
#: RecurringSalesOrdersProcess.php:602 RecurringSalesOrdersProcess.php:628
#: RecurringSalesOrdersProcess.php:637 RecurringSalesOrdersProcess.php:678
#: RecurringSalesOrdersProcess.php:692 ReverseGRN.php:55 ReverseGRN.php:128
#: ReverseGRN.php:139 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:219
#: ReverseGRN.php:248 ReverseGRN.php:306 ReverseGRN.php:328
#: SelectCreditItems.php:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 StockLocTransferReceive.php:102
#: StockLocTransferReceive.php:136 StockLocTransferReceive.php:150
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:214
#: StockLocTransferReceive.php:250 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:281 StockLocTransferReceive.php:293
#: StockLocTransferReceive.php:302 StockLocTransferReceive.php:335
#: StockTransfers.php:239 StockTransfers.php:274 StockTransfers.php:290
#: StockTransfers.php:310 StockTransfers.php:353 StockTransfers.php:387
#: StockTransfers.php:403 StockTransfers.php:419 StockTransfers.php:431
#: StockTransfers.php:440 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:725 SupplierCredit.php:754
#: SupplierCredit.php:779 SupplierCredit.php:813 SupplierCredit.php:847
#: SupplierCredit.php:879 SupplierCredit.php:916 SupplierCredit.php:941
#: SupplierCredit.php:953 SupplierCredit.php:989 SupplierCredit.php:1029
#: SupplierCredit.php:1055 SupplierCredit.php:1087 SupplierCredit.php:1111
#: SupplierCredit.php:1143 SupplierCredit.php:1159 SupplierCredit.php:1172
#: SupplierCredit.php:1179 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:661 SupplierInvoice.php:734
#: SupplierInvoice.php:762 SupplierInvoice.php:789 SupplierInvoice.php:821
#: SupplierInvoice.php:854 SupplierInvoice.php:884 SupplierInvoice.php:920
#: SupplierInvoice.php:946 SupplierInvoice.php:968 SupplierInvoice.php:1005
#: SupplierInvoice.php:1030 SupplierInvoice.php:1064 SupplierInvoice.php:1090
#: SupplierInvoice.php:1123 SupplierInvoice.php:1139 SupplierInvoice.php:1157
#: SupplierInvoice.php:1167 SupplierInvoice.php:1185 SupplierInvoice.php:1213
#: SupplierInvoice.php:1235 SupplierInvoice.php:1255 SupplierInvoice.php:1318
#: SupplierInvoice.php:1340 SupplierInvoice.php:1411 SupplierInvoice.php:1441
#: TaxAuthorities.php:140 WorkOrderCosting.php:362 WorkOrderCosting.php:383
#: WorkOrderCosting.php:402 WorkOrderCosting.php:439 WorkOrderCosting.php:458
#: WorkOrderCosting.php:481 WorkOrderCosting.php:500 WorkOrderIssue.php:160
#: WorkOrderIssue.php:191 WorkOrderIssue.php:213 WorkOrderIssue.php:228
#: WorkOrderIssue.php:245 WorkOrderIssue.php:268 WorkOrderIssue.php:283
#: WorkOrderIssue.php:314 WorkOrderIssue.php:334 WorkOrderIssue.php:342
#: WorkOrderReceive.php:123 WorkOrderReceive.php:240 WorkOrderReceive.php:259
#: WorkOrderReceive.php:320 WorkOrderReceive.php:349 WorkOrderReceive.php:357
#: WorkOrderReceive.php:380 WorkOrderReceive.php:399 WorkOrderReceive.php:427
#: WorkOrderReceive.php:457 WorkOrderReceive.php:494 WorkOrderReceive.php:509
#: WorkOrderReceive.php:519 WorkOrderReceive.php:538 WorkOrderReceive.php:565
#: WorkOrderReceive.php:580 WorkOrderReceive.php:600 WorkOrderReceive.php:634
#: WorkOrderReceive.php:654 WorkOrderReceive.php:664
#: includes/SQL_CommonFunctions.inc:24 includes/SQL_CommonFunctions.inc:31
#: includes/SQL_CommonFunctions.inc:184 includes/SQL_CommonFunctions.inc:203
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "ANOTE ESTE ERRO E PROCURE ASSISTÄNCIA"

#: ConfirmDispatch_Invoice.php:751 CounterSales.php:1259
#: RecurringSalesOrdersProcess.php:637
msgid "The sales order header could not be updated with the invoice number"
msgstr ""
"NÄo foi possÃ­vel atualizar o cabeÃ§alho da ordem de venda com o nÃºmero de "
"fatura"

#: ConfirmDispatch_Invoice.php:752 CounterSales.php:1260
#: RecurringSalesOrdersProcess.php:638
msgid "The following SQL to update the sales order was used"
msgstr "O comando SQL a seguir foi usado para atualizar a ordem de venda"

#: ConfirmDispatch_Invoice.php:793 CounterSales.php:1301
#: RecurringSalesOrdersProcess.php:678
msgid "The debtor transaction record could not be inserted because"
msgstr "NÄo foi possÃ­vel inserir o registro de transaÃ§Äo do devedor pois"

#: ConfirmDispatch_Invoice.php:794 CounterSales.php:1302
#: RecurringSalesOrdersProcess.php:679
msgid "The following SQL to insert the debtor transaction record was used"
msgstr ""
"O comando SQL a seguir foi usado para inserir o registro de transaÃ§Äo do "
"devedor"

#: ConfirmDispatch_Invoice.php:809 CounterSales.php:1317
#: Credit_Invoice.php:605 RecurringSalesOrdersProcess.php:692
#: SelectCreditItems.php:1144
msgid "The debtor transaction taxes records could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:810 CounterSales.php:1318
#: Credit_Invoice.php:606 RecurringSalesOrdersProcess.php:693
#: SelectCreditItems.php:1145
msgid ""
"The following SQL to insert the debtor transaction taxes record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:828
msgid "The asset number beind disposed of is:"
msgstr ""

#: ConfirmDispatch_Invoice.php:841 ConfirmDispatch_Invoice.php:918
#: RecurringSalesOrdersProcess.php:321
msgid "The sales order detail record could not be updated because"
msgstr ""
"NÄo foi possÃ­vel atualizar o registro dos detalhes da ordem de venda pois"

#: ConfirmDispatch_Invoice.php:842 ConfirmDispatch_Invoice.php:919
#: Credit_Invoice.php:672 RecurringSalesOrdersProcess.php:322
msgid "The following SQL to update the sales order detail record was used"
msgstr ""
"O comando SQL a seguir foi usado para atualizar o registro dos detalhes da "
"ordem de venda"

#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
msgid "The order delivery differences log record could not be inserted because"
msgstr ""
"NÄo foi possÃ­vel inserir o registro de log de diferenÃ§as da ordem de "
"entrega pois"

#: ConfirmDispatch_Invoice.php:865 ConfirmDispatch_Invoice.php:893
msgid ""
"The following SQL to insert the order delivery differences record was used"
msgstr ""
"O comando SQL a seguir foi usado para inserir o registro de diferenÃ§as da "
"ordem de entrega"

#: ConfirmDispatch_Invoice.php:926
msgid "Cannot retrieve the mbflag"
msgstr ""

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1338
#: FixedAssetItems.php:627 SalesAnalReptCols.php:328 Stocks.php:1243
#: Suppliers.php:965 includes/MiscFunctions.php:36
msgid "WARNING"
msgstr "AVISO"

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1338
msgid "Could not retrieve current location stock"
msgstr "ImpossÃ­vel localizar no estoque atual"

#: ConfirmDispatch_Invoice.php:956 CounterSales.php:1354
#: Credit_Invoice.php:684 SelectCreditItems.php:1387
msgid "Location stock record could not be updated because"
msgstr "Impossivel de atualizar o Estoque pois"

#: ConfirmDispatch_Invoice.php:957 ContractCosting.php:331
#: CounterSales.php:1355 Credit_Invoice.php:685 GoodsReceived.php:486
#: ReverseGRN.php:220 SelectCreditItems.php:1388 StockTransfers.php:432
#: StockTransfers.php:441 WorkOrderIssue.php:161 WorkOrderReceive.php:321
#: WorkOrderReceive.php:428
msgid "The following SQL to update the location stock record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:974 CounterSales.php:1373
#: Credit_Invoice.php:705 SelectCreditItems.php:1408
msgid "Could not retrieve assembly components from the database for"
msgstr ""
"NÄo foi possÃ­vel obter do banco de dados os componentes de montagem para"

#: ConfirmDispatch_Invoice.php:974 CounterSales.php:1373
#: Credit_Invoice.php:705 EDIMessageFormat.php:43 EDISendInvoices.php:105
#: FixedAssetCategories.php:90 FixedAssetCategories.php:109
#: PricesBasedOnMarkUp.php:334 PricesBasedOnMarkUp.php:350
#: SelectCreditItems.php:1408 SpecialOrder.php:500 StockCategories.php:22
#: StockCategories.php:83 StockCategories.php:154 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74
msgid "because"
msgstr "porque"

#: ConfirmDispatch_Invoice.php:988 CounterSales.php:1387
msgid "Can not retrieve assembly components location stock quantities because "
msgstr ""

#: ConfirmDispatch_Invoice.php:1022 CounterSales.php:1422
#: CustomerInquiry.php:202 CustomerTransInquiry.php:105
#: DeliveryDetails.php:593 DeliveryDetails.php:599 DeliveryDetails.php:606
#: DeliveryDetails.php:801 MRPReport.php:412 PDFOrdersInvoiced.php:304
#: PDFOrderStatus.php:274 SelectCompletedOrder.php:600 SelectContract.php:149
#: SelectOrderItems.php:702 SelectProduct.php:390 Shipments.php:398
#: Shipments.php:485 SuppCreditGRNs.php:184 SuppInvGRNs.php:304
#: TaxGroups.php:286 includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40 includes/PDFOstdgGRNsPageHeader.inc:37
#: api/api_salesorders.php:923
msgid "Order"
msgstr "Ordem"

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1428
#: Credit_Invoice.php:796 SelectCreditItems.php:1461
msgid "Stock movement records for the assembly components of"
msgstr "MovimentaÃ§Äo de estoque dos componentes de montagem de"

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1428
#: Credit_Invoice.php:796 SelectCreditItems.php:1461 ShipmentCosting.php:397
#: SupplierAllocations.php:139 includes/PDFPaymentRun_PymtFooter.php:57
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:117
#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "could not be inserted because"
msgstr "nÄo foram inseridos pois"

#: ConfirmDispatch_Invoice.php:1029 CounterSales.php:1429
#: Credit_Invoice.php:797 SelectCreditItems.php:1462
msgid ""
"The following SQL to insert the assembly components stock movement records "
"was used"
msgstr ""
"O comando SQL a seguir foi usado para inserir registros de movimentaÃ§Äo de "
"componentes de montagem do estoque"

#: ConfirmDispatch_Invoice.php:1038 CounterSales.php:1438
#: Credit_Invoice.php:806 SelectCreditItems.php:1471
msgid ""
"Location stock record could not be updated for an assembly component because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1039 CounterSales.php:1439
msgid ""
"The following SQL to update the locations stock record for the component was "
"used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1121 CounterSales.php:1520
#: Credit_Invoice.php:881 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 RecurringSalesOrdersProcess.php:361
#: ReverseGRN.php:248 SelectCreditItems.php:1212 SelectCreditItems.php:1285
msgid "Stock movement records could not be inserted because"
msgstr "NÄo foi possÃ­vel inserir registros de movimentaÃ§Äo de estoque pois"

#: ConfirmDispatch_Invoice.php:1122 ContractCosting.php:360
#: CounterSales.php:1521 Credit_Invoice.php:882 Credit_Invoice.php:980
#: Credit_Invoice.php:1018 GoodsReceived.php:517
#: RecurringSalesOrdersProcess.php:362 ReverseGRN.php:249
#: SelectCreditItems.php:1286 WorkOrderIssue.php:192 WorkOrderReceive.php:350
#: WorkOrderReceive.php:458
msgid "The following SQL to insert the stock movement records was used"
msgstr ""
"O comando SQL a seguir foi usado para inserir registros de movimentaÃ§Äo de "
"estoque"

#: ConfirmDispatch_Invoice.php:1142 CounterSales.php:1541
#: RecurringSalesOrdersProcess.php:382
msgid ""
"Taxes and rates applicable to this invoice line item could not be inserted "
"because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1143 CounterSales.php:1542
#: Credit_Invoice.php:1081 RecurringSalesOrdersProcess.php:383
#: SelectCreditItems.php:1307
msgid ""
"The following SQL to insert the stock movement tax detail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1159 Credit_Invoice.php:911
#: Credit_Invoice.php:921 SelectCreditItems.php:1351 StockAdjustments.php:234
#: StockAdjustments.php:252 StockLocTransferReceive.php:136
#: StockTransfers.php:274 StockTransfers.php:387
msgid "The serial stock item record could not be updated because"
msgstr "O item de sÃ©rie de estoque nÄo foi actualizado pois"

#: ConfirmDispatch_Invoice.php:1160 Credit_Invoice.php:912
#: Credit_Invoice.php:922 SelectCreditItems.php:1352
#: SelectCreditItems.php:1576 StockAdjustments.php:235
#: StockAdjustments.php:253 StockLocTransferReceive.php:137
#: StockLocTransferReceive.php:151 StockLocTransferReceive.php:251
#: StockLocTransferReceive.php:265 StockTransfers.php:275
#: StockTransfers.php:388
msgid "The following SQL to update the serial stock item record was used"
msgstr ""
"O comando SQL a seguir foi usado para atualizar o item de sÃ©rie de estoque"

#: ConfirmDispatch_Invoice.php:1174 Credit_Invoice.php:936
#: GoodsReceived.php:580 SelectCreditItems.php:1366 StockAdjustments.php:268
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:281
#: StockTransfers.php:310 StockTransfers.php:419 WorkOrderIssue.php:228
#: WorkOrderIssue.php:283 WorkOrderReceive.php:509 WorkOrderReceive.php:580
msgid "The serial stock movement record could not be inserted because"
msgstr ""
"NÄo foi possÃ­vel inserir o registro de movimentaÃ§Äo serial de estoque pois"

#: ConfirmDispatch_Invoice.php:1175 Credit_Invoice.php:937
#: GoodsReceived.php:581 StockAdjustments.php:269
#: StockLocTransferReceive.php:170 StockLocTransferReceive.php:282
#: StockTransfers.php:311 StockTransfers.php:420 WorkOrderIssue.php:229
#: WorkOrderIssue.php:284 WorkOrderReceive.php:510 WorkOrderReceive.php:581
msgid "The following SQL to insert the serial stock movement records was used"
msgstr ""
"O comando SQL a seguir foi usado para inserir registros de movimentaÃ§Äo "
"seria de estoque"

#: ConfirmDispatch_Invoice.php:1215 CounterSales.php:1620
#: RecurringSalesOrdersProcess.php:421 api/api_salesorders.php:1029
msgid "The count of existing Sales analysis records could not run because"
msgstr ""
"NÄo foi possÃ­vel executar a contagem de registros de anÃ¡lise de vendas "
"existentes pois"

#: ConfirmDispatch_Invoice.php:1216 CounterSales.php:1621
#: Credit_Invoice.php:1110 RecurringSalesOrdersProcess.php:422
#: SelectCreditItems.php:1630 api/api_salesorders.php:1030
msgid "SQL to count the no of sales analysis records"
msgstr "comando SQL para contagem de registros de anÃ¡lise de vendas"

#: ConfirmDispatch_Invoice.php:1272 CounterSales.php:1678
#: RecurringSalesOrdersProcess.php:480
msgid "Sales analysis record could not be added or updated because"
msgstr ""
"NÄo foi possÃ­vel adicionar ou atualizar o registro de anÃ¡lise de vendas "
"pois"

#: ConfirmDispatch_Invoice.php:1273 CounterSales.php:1679
#: Credit_Invoice.php:1222 RecurringSalesOrdersProcess.php:481
#: SelectCreditItems.php:1740
msgid "The following SQL to insert the sales analysis record was used"
msgstr ""
"O comando SQL a seguir foi usado para inserir o registro de anÃ¡lise de "
"vendas"

#: ConfirmDispatch_Invoice.php:1298 CounterSales.php:1703
#: Credit_Invoice.php:1252
msgid "The cost of sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1299 ConfirmDispatch_Invoice.php:1322
#: ConfirmDispatch_Invoice.php:1349 ConfirmDispatch_Invoice.php:1371
#: ConfirmDispatch_Invoice.php:1417 ConfirmDispatch_Invoice.php:1439
#: ConfirmDispatch_Invoice.php:1461 ConfirmDispatch_Invoice.php:1483
#: ConfirmDispatch_Invoice.php:1574 ConfirmDispatch_Invoice.php:1596
#: ContractCosting.php:249 ContractCosting.php:267 CounterSales.php:1704
#: CounterSales.php:1726 CounterSales.php:1751 CounterSales.php:1772
#: CounterSales.php:1821 Credit_Invoice.php:1253 Credit_Invoice.php:1293
#: Credit_Invoice.php:1320 Credit_Invoice.php:1341 Credit_Invoice.php:1370
#: Credit_Invoice.php:1396 Credit_Invoice.php:1422
#: RecurringSalesOrdersProcess.php:509 RecurringSalesOrdersProcess.php:536
#: RecurringSalesOrdersProcess.php:629 SelectCreditItems.php:1774
#: SelectCreditItems.php:1800 SelectCreditItems.php:1823
#: SelectCreditItems.php:1854 SelectCreditItems.php:1877
#: SelectCreditItems.php:1905 SelectCreditItems.php:1925
#: SelectCreditItems.php:1946 SupplierAllocations.php:216
#: SupplierAllocations.php:239 WorkOrderCosting.php:363
#: WorkOrderCosting.php:384 WorkOrderCosting.php:403 WorkOrderCosting.php:440
#: WorkOrderCosting.php:459 WorkOrderCosting.php:482 WorkOrderCosting.php:501
#: WorkOrderReceive.php:241 WorkOrderReceive.php:260
#: includes/SQL_CommonFunctions.inc:185 includes/SQL_CommonFunctions.inc:204
msgid "The following SQL to insert the GLTrans record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1321 CounterSales.php:1725
msgid ""
"The stock side of the cost of sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1348 CounterSales.php:1750
#: RecurringSalesOrdersProcess.php:508
msgid "The sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1370 CounterSales.php:1771
#: RecurringSalesOrdersProcess.php:535
msgid "The sales discount GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1387
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1388
msgid "The following SQL was used to get the asset posting details"
msgstr ""

#: ConfirmDispatch_Invoice.php:1413 ConfirmDispatch_Invoice.php:1435
#: ConfirmDispatch_Invoice.php:1457 ConfirmDispatch_Invoice.php:1479
msgid "disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1416
msgid ""
"The reversal of accumulated depreciation GL posting on disposal could not be "
"inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1438
msgid ""
"The reversal of asset cost on dispoal GL posting could not be inserted "
"because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1460
msgid "The disposal net book value GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1482
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1510
msgid "The fixed asset transaction could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1511 GoodsReceived.php:619 ReverseGRN.php:176
#: SupplierCredit.php:1227 SupplierCredit.php:1315 SupplierInvoice.php:1385
#: SupplierInvoice.php:1472
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1519
msgid "The fixed asset record could not be updated for the disposal because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1520
msgid "The following SQL to update the fixed asset record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1548 CounterSales.php:1797
#: RecurringSalesOrdersProcess.php:602
msgid "The total debtor GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1549 CounterSales.php:1798
#: RecurringSalesOrdersProcess.php:603
msgid ""
"The following SQL to insert the total debtors control GLTrans record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1573 RecurringSalesOrdersProcess.php:628
msgid "The freight GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1595 CounterSales.php:1820
#: Credit_Invoice.php:1421 RecurringSalesOrdersProcess.php:575
#: SelectCreditItems.php:1945
msgid "The tax GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1612 CounterSales.php:1990
#: RecurringSalesOrdersProcess.php:698 Z_DeleteInvoice.php:146
msgid "Invoice number"
msgstr "NÃºmero da fatura"

#: ConfirmDispatch_Invoice.php:1612 CounterSales.php:1990
#: RecurringSalesOrdersProcess.php:698 SelectCreditItems.php:1960
msgid "processed"
msgstr "processado"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: ContractBOM.php:293 CounterSales.php:1995 CounterSales.php:1997
#: CustomerReceipt.php:550 DeliveryDetails.php:574 DeliveryDetails.php:578
#: DeliveryDetails.php:778 DeliveryDetails.php:789 DeliveryDetails.php:793
#: GLBalanceSheet.php:18 GLProfit_Loss.php:22 GLTagProfit_Loss.php:22
#: GLTagProfit_Loss.php:519 GLTags.php:51 GLTransInquiry.php:36
#: PDFStockLocTransfer.php:27 PO_OrderDetails.php:115 PO_PDFPurchOrder.php:367
#: PO_PDFPurchOrder.php:370 PO_PDFPurchOrder.php:373
#: PO_SelectOSPurchOrder.php:495 PO_SelectOSPurchOrder.php:517
#: PrintCustStatements.php:83 PrintCustStatements.php:412
#: PrintCustTrans.php:507 PrintCustTrans.php:539
#: PrintCustTransPortrait.php:527 SecurityTokens.php:85
#: SelectSalesOrder.php:891
msgid "Print"
msgstr "Imprimir"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: CounterSales.php:1995 CounterSales.php:1997
msgid "Print this invoice"
msgstr "Imprimir fatura"

#: ConfirmDispatch_Invoice.php:1617 CounterSales.php:1995
#: SystemParameters.php:462
msgid "Landscape"
msgstr "Paisagem"

#: ConfirmDispatch_Invoice.php:1619 CounterSales.php:1997
#: SystemParameters.php:463
msgid "Portrait"
msgstr "retrato"

#: ConfirmDispatch_Invoice.php:1621
msgid "Select another order for invoicing"
msgstr "Selecione outra ordem para faturamento"

#: ConfirmDispatch_Invoice.php:1622
msgid "Sales Order Entry"
msgstr "Entrada da ordem de vendas"

#: ConfirmDispatch_Invoice.php:1638
msgid "Date On Invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:1643
msgid "Consignment Note Ref"
msgstr "Recohecimento Transporte"

#: ConfirmDispatch_Invoice.php:1648
msgid "Action For Balance"
msgstr ""

#: ConfirmDispatch_Invoice.php:1649
msgid "Automatically put balance on back order"
msgstr "Automaticamente dispor saldos na ordem inversa"

#: ConfirmDispatch_Invoice.php:1649
msgid "Cancel any quantities not delivered"
msgstr ""

#: ConfirmDispatch_Invoice.php:1653
msgid "Invoice Text"
msgstr "Texto da fatura"

#: ConfirmDispatch_Invoice.php:1666
msgid "Process Invoice"
msgstr "Processar fatura"

#: ContractBOM.php:8
msgid "Contract Bill of Materials"
msgstr ""

#: ContractBOM.php:39 ContractOtherReqts.php:43
msgid ""
"You should automatically be forwarded to the Contract page. If this does not "
"happen perhaps the browser does not support META Refresh"
msgstr ""

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:261
#: PO_Header.php:245 POReport.php:1486 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1192 StockQties_csv.php:43 StockUsage.php:21
#: SupplierCredit.php:210 SupplierCredit.php:221 SupplierCredit.php:233
#: SupplierCredit.php:243 SupplierCredit.php:253 SupplierInvoice.php:191
#: SupplierInvoice.php:200 SupplierInvoice.php:208 SupplierInvoice.php:216
#: SupplierInvoice.php:226 TaxAuthorityRates.php:22
#: includes/PDFSalesAnalysis.inc:547
msgid "click here"
msgstr "clique aqui"

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: PO_Header.php:245 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1192 StockUsage.php:21 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:191 SupplierInvoice.php:200
#: SupplierInvoice.php:208 SupplierInvoice.php:216 SupplierInvoice.php:226
#: includes/PDFSalesAnalysis.inc:547
msgid "to continue"
msgstr "para continuar"

#: ContractBOM.php:139 CounterSales.php:343 PO_Items.php:987
#: SelectCreditItems.php:381 SelectOrderItems.php:823
#: SupplierTenderCreate.php:790 SupplierTenders.php:669 WorkOrderEntry.php:164
#: WorkOrderIssue.php:467
msgid "There is a problem selecting the part records to display because"
msgstr "HÃ¡ um problema ao selecionar a parte do registro para mostrar porque"

#: ContractBOM.php:140 PO_Items.php:988 SupplierTenderCreate.php:791
#: SupplierTenders.php:670 Z_ChangeStockCategory.php:63
#: Z_ChangeStockCode.php:104
msgid "The SQL statement that failed was"
msgstr "O comando SQL mal sucedido foi"

#: ContractBOM.php:144 PO_Items.php:992 SupplierTenderCreate.php:795
#: SupplierTenders.php:674
msgid "There are no products to display matching the criteria provided"
msgstr "NÄo hÃ¡ produtos enquadrados no critÃ©rio escolhido"

#: ContractBOM.php:159
msgid ""
"The contract BOM cannot be alterned because the customer has already placed "
"the order"
msgstr ""

#: ContractBOM.php:175 PO_Items.php:538 StockLocTransfer.php:75
#: includes/SelectOrderItems_IntoCart.inc:27
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "O item"

#: ContractBOM.php:175
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 ""

#: ContractBOM.php:190
msgid "The item details could not be retrieved"
msgstr ""

#: ContractBOM.php:191 PO_Items.php:558 SelectCreditItems.php:624
msgid "The SQL used to retrieve the item details but failed was"
msgstr "O comando SQL mal sucedido usado para obter os detalhes do item foi"

#: ContractBOM.php:204 CounterSales.php:442 PO_Items.php:629
#: SelectOrderItems.php:918 includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:164
msgid "The item code"
msgstr "O cÃ³digo do item"

#: ContractBOM.php:204
msgid ""
"does not exist in the database and therefore cannot be added to the contract "
"BOM"
msgstr ""

#: ContractBOM.php:223
msgid "Contract Bill of Material"
msgstr ""

#: ContractBOM.php:230 ContractOtherReqts.php:88
msgid "Contract Reference:"
msgstr ""

#: ContractBOM.php:238 SupplierTenderCreate.php:412 SupplierTenders.php:328
#: includes/PDFTransPageHeader.inc:210
#: includes/PDFTransPageHeaderPortrait.inc:265
msgid "UOM"
msgstr "Uni"

#: ContractBOM.php:240 ContractOtherReqts.php:96
msgid "Sub-total"
msgstr ""

#: ContractBOM.php:266
#, fuzzy
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: ContractBOM.php:277
msgid "Update Lines"
msgstr ""

#: ContractBOM.php:278 ContractOtherReqts.php:133
msgid "Back To Contract Header"
msgstr ""

#: ContractBOM.php:289 PO_Items.php:1010
msgid "The supplier category details could not be retrieved because"
msgstr ""

#: ContractBOM.php:290 PO_Items.php:1011
msgid "The SQL used to retrieve the category details but failed was"
msgstr ""

#: ContractBOM.php:293 PO_Items.php:1016
msgid "Search For Stock Items"
msgstr "Procurar itens de estoque"

#: ContractBOM.php:320 PO_Items.php:1044 SelectCompletedOrder.php:524
#: SelectCreditItems.php:969
msgid "Enter text extracts in the description"
msgstr "Digite peÃ§as do texto na descriÃ§Äo"

#: ContractBOM.php:325 CounterSales.php:2193 PO_Items.php:1051
#: SelectCompletedOrder.php:529 SelectCreditItems.php:972
#: SelectOrderItems.php:1641 SelectSalesOrder.php:565 SelectWorkOrder.php:179
msgid "Enter extract of the Stock Code"
msgstr "Digite cÃ³digo (parcial)"

#: ContractBOM.php:330 PO_Items.php:1055
msgid "Create a New Stock Item"
msgstr ""

#: ContractBOM.php:349 FixedAssetItems.php:490 Stocks.php:879
#: SupplierTenderCreate.php:811 SupplierTenders.php:691
msgid "Image"
msgstr ""

#: ContractBOM.php:369 CounterSales.php:2055 FixedAssetItems.php:485
#: FixedAssetItems.php:489 PO_Items.php:1097 SalesCategories.php:249
#: SelectCreditItems.php:1018 SelectOrderItems.php:1506
#: SelectOrderItems.php:1682 Stocks.php:873 Stocks.php:877
#: SupplierTenderCreate.php:834 SupplierTenders.php:716 WorkOrderEntry.php:655
#: WorkOrderIssue.php:709
#, php-format
msgid "No Image"
msgstr ""

#: ContractBOM.php:392 SupplierTenders.php:760
msgid "Only the first"
msgstr "Somente o primeiro"

#: ContractBOM.php:392 SupplierTenders.php:760
msgid "can be displayed"
msgstr "pode ser mostrado"

#: ContractBOM.php:392 SupplierTenders.php:761
msgid "Please restrict your search to only the parts required"
msgstr "Favor restringir sua procura para somente as peÃ§as requisitadas"

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr ""

#: ContractCosting.php:7
msgid "Contract Costing"
msgstr ""

#: ContractCosting.php:19
msgid ""
"This page is expected to be called with the contract reference to show the "
"costing for"
msgstr ""

#: ContractCosting.php:43
msgid "Could not get the inventory issues for this contract because"
msgstr ""

#: ContractCosting.php:58 ContractCosting.php:66 Contracts.php:187
#: Contracts.php:748 Contracts.php:821 EDIProcessOrders.php:373
#: SuppContractChgs.php:78 SupplierCredit.php:419 SupplierInvoice.php:412
msgid "Contract"
msgstr "Contrato"

#: ContractCosting.php:60
msgid "Closed"
msgstr ""

#: ContractCosting.php:62
msgid "Current Confirmed"
msgstr ""

#: ContractCosting.php:64
msgid "Quoted"
msgstr ""

#: ContractCosting.php:70
msgid "Original Costing"
msgstr ""

#: ContractCosting.php:71
msgid "Actual Costs"
msgstr ""

#: ContractCosting.php:75
msgid "Inventory Required"
msgstr ""

#: ContractCosting.php:82 ContractCosting.php:88 Contracts.php:962
#: CounterSales.php:744 DeliveryDetails.php:838 DeliveryDetails.php:908
#: OrderDetails.php:165 PO_Items.php:766 PrintCustTrans.php:863
#: PrintCustTrans.php:952 PrintCustTrans.php:1001
#: PrintCustTransPortrait.php:908 PrintCustTransPortrait.php:1006
#: PrintCustTransPortrait.php:1063 RecurringSalesOrders.php:321
#: SelectCreditItems.php:675 SelectOrderItems.php:1340
#: includes/PDFTopItemsHeader.inc:52 includes/PO_PDFOrderPageHeader.inc:79
msgid "Unit"
msgstr "Unidade"

#: ContractCosting.php:108
msgid "Actual usage"
msgstr ""

#: ContractCosting.php:136
msgid "Total Inventory Budgeted Cost"
msgstr ""

#: ContractCosting.php:138
msgid "Total Inventory Actual Cost"
msgstr ""

#: ContractCosting.php:143
msgid "Other Costs"
msgstr ""

#: ContractCosting.php:151 ContractCosting.php:174 Contracts.php:996
msgid "Requirement"
msgstr ""

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr ""

#: ContractCosting.php:171 OffersReceived.php:103 PO_AuthoriseMyOrders.php:58
#: PO_SelectOSPurchOrder.php:488 PO_SelectPurchOrder.php:431 PurchData.php:164
#: ReprintGRN.php:78 SelectProduct.php:353 SelectSupplier.php:143
#: ShipmentCosting.php:535 ShipmentCosting.php:612 Shipt_Select.php:293
#: ShiptsList.php:11 SuppCreditGRNs.php:280 SupplierAllocations.php:566
#: SupplierAllocations.php:641 SupplierCredit.php:262 SupplierInquiry.php:118
#: SupplierInvoice.php:234 SupplierTransInquiry.php:104 SuppLoginSetup.php:33
#: SuppPriceList.php:214 SuppPriceList.php:285
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFPaymentRunPageHeader.inc:39
#: includes/PDFSupplierBalsPageHeader.inc:33
#: includes/PDFSuppTransListingPageHeader.inc:48
msgid "Supplier"
msgstr "Fornecedor"

#: ContractCosting.php:176 SuppContractChgs.php:81
msgid "Anticipated"
msgstr ""

#: ContractCosting.php:191
msgid "Could not get the other charges to the contract because"
msgstr ""

#: ContractCosting.php:209
msgid "Actual Other Costs"
msgstr ""

#: ContractCosting.php:211
msgid "Total Budget Contract Cost"
msgstr ""

#: ContractCosting.php:213
msgid "Total Actual Contract Cost"
msgstr ""

#: ContractCosting.php:245 ContractCosting.php:263
msgid "Variance on contract"
msgstr ""

#: ContractCosting.php:248 ContractCosting.php:266
msgid ""
"The gl entry of WIP for the variance on closing the contract could not be "
"inserted because"
msgstr ""

#: ContractCosting.php:274
msgid "The status of the contract could not be updated to closed because"
msgstr ""

#: ContractCosting.php:275
msgid "The following SQL to change the status of the contract was used"
msgstr ""

#: ContractCosting.php:290 WorkOrderCosting.php:510
msgid "Could not update the work order to closed because:"
msgstr ""

#: ContractCosting.php:291 WorkOrderCosting.php:511
msgid "The SQL used to close the work order was:"
msgstr ""

#: ContractCosting.php:330 GoodsReceived.php:485
#: PDFStockCheckComparison.php:127 ReverseGRN.php:219 StockAdjustments.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockTransfers.php:431 StockTransfers.php:440 WorkOrderIssue.php:160
#: WorkOrderReceive.php:427
msgid "The location stock record could not be updated because"
msgstr "O local de estoque registrado nÄo pÃ´de ser  actualizado porque"

#: ContractCosting.php:359 WorkOrderReceive.php:457
msgid ""
"stock movement records could not be inserted when processing the work order "
"receipt because"
msgstr ""

#: ContractCosting.php:388
msgid ""
"The receipt of contract work order finished stock GL posting could not be "
"inserted because"
msgstr ""

#: ContractCosting.php:389 WorkOrderReceive.php:635
msgid ""
"The following SQL to insert the work order receipt of finished items GLTrans "
"record was used"
msgstr ""

#: ContractCosting.php:408 WorkOrderReceive.php:654
msgid ""
"The WIP credit on receipt of finished items from a work order GL posting "
"could not be inserted because"
msgstr ""

#: ContractCosting.php:409 WorkOrderReceive.php:655
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr ""

#: ContractCosting.php:415 WorkOrderReceive.php:664
msgid ""
"Could not update the work order item record with the total quantity received "
"because"
msgstr ""

#: ContractCosting.php:416 WorkOrderIssue.php:343 WorkOrderReceive.php:665
msgid "The following SQL was used to update the work order"
msgstr ""

#: ContractCosting.php:429
msgid ""
"The contract has been closed. No further charges can be posted against this "
"contract."
msgstr ""

#: ContractCosting.php:439
msgid "Close Contract"
msgstr ""

#: ContractCosting.php:439
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 ""

#: ContractOtherReqts.php:8 ContractOtherReqts.php:80
msgid "Contract Other Requirements"
msgstr ""

#: ContractOtherReqts.php:53
msgid ""
"The other contract requirements cannot be altered because the customer has "
"already placed the order"
msgstr ""

#: ContractOtherReqts.php:59
msgid "The quantity of the new requirement is expected to be numeric"
msgstr ""

#: ContractOtherReqts.php:63
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr ""

#: ContractOtherReqts.php:119
#, fuzzy
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: ContractOtherReqts.php:126
msgid "Total Other Requirements Cost"
msgstr ""

#: ContractOtherReqts.php:132
msgid "Update Other Requirements Lines"
msgstr ""

#: ContractOtherReqts.php:147
msgid "Enter New Requirements"
msgstr ""

#: ContractOtherReqts.php:150
msgid "Requirement Description"
msgstr ""

#: ContractOtherReqts.php:154 SelectWorkOrder.php:314 WhereUsedInquiry.php:73
#: WorkOrderCosting.php:89
msgid "Quantity Required"
msgstr "Quantidade necessÃ¡ria"

#: ContractOtherReqts.php:158
msgid "Cost Per Unit"
msgstr ""

#: ContractOtherReqts.php:166
msgid "Enter New Contract Requirement"
msgstr ""

#: Contracts.php:9 Contracts.php:827
msgid "Modify Contract"
msgstr ""

#: Contracts.php:11
msgid "Contract Entry"
msgstr ""

#: Contracts.php:77
msgid ""
"The contract reference must be entered (and be longer than 2 characters) "
"before the requirements of the contract can be setup"
msgstr ""

#: Contracts.php:84
msgid ""
"You should automatically be forwarded to the entry of the Contract line "
"items page"
msgstr ""

#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SalesAnalysis_UserDefined.php:46 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
#: includes/PDFSalesAnalysis.inc:547
msgid "If this does not happen"
msgstr "Caso isto nÄo aconteÃ§a"

#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SelectOrderItems.php:1191 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
msgid "if the browser does not support META Refresh"
msgstr "se o navegador nÄo suportar META Refresh"

#: Contracts.php:92
msgid ""
"You should automatically be forwarded to the entry of the Contract "
"requirements page"
msgstr ""

#: Contracts.php:100
msgid "Back to Contract Selection"
msgstr ""

#: Contracts.php:111 FixedAssetItems.php:34 SalesCategories.php:44
#: Stocks.php:53 Z_MakeNewCompany.php:50
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr ""

#: Contracts.php:114 FixedAssetItems.php:37 SalesCategories.php:47
#: Stocks.php:56 Z_MakeNewCompany.php:53
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""

#: Contracts.php:117 FixedAssetItems.php:40 SalesCategories.php:50
#: Stocks.php:59 Z_MakeNewCompany.php:56
msgid "Only graphics files can be uploaded"
msgstr ""

#: Contracts.php:120 FixedAssetItems.php:43 SalesCategories.php:53
#: Stocks.php:62 Z_MakeNewCompany.php:59
msgid "Attempting to overwrite an existing item image"
msgstr ""

#: Contracts.php:123 FixedAssetItems.php:46 SalesCategories.php:56
#: Stocks.php:65 Z_MakeNewCompany.php:62
msgid "The existing image could not be removed"
msgstr ""

#: Contracts.php:130 FixedAssetItems.php:53 SalesCategories.php:63
#: Stocks.php:72 Z_MakeNewCompany.php:148
msgid "File url"
msgstr "URL do arquivo"

#: Contracts.php:130
msgid "Something is wrong with uploading the file"
msgstr ""

#: Contracts.php:164
msgid ""
"The contract has already been ordered by the customer the order must also be "
"deleted first before the contract can be deleted"
msgstr ""

#: Contracts.php:170
msgid "The contract bill of materials could not be deleted because"
msgstr ""

#: Contracts.php:173
msgid "The contract requirements could not be deleted because"
msgstr ""

#: Contracts.php:176
msgid "The contract could not be deleted because"
msgstr ""

#: Contracts.php:181
#, fuzzy
msgid "The quotation lines for the contract could not be deleted because"
msgstr "NÄo foi possÃ­vel remover o contato do fornecedor pois"

#: Contracts.php:184
msgid "The quotation for the contract could not be deleted because"
msgstr ""

#: Contracts.php:187
msgid "has been cancelled"
msgstr ""

#: Contracts.php:224
msgid ""
"The contract reference is expected to be more than 2 characters long. Please "
"alter the contract reference before proceeding."
msgstr ""

#: Contracts.php:228
msgid ""
"The contract reference cannot contain any spaces, slashes, or inverted "
"commas. Please alter the contract reference before proceeding."
msgstr ""

#: Contracts.php:235
msgid ""
"The contract reference cannot be the same as a previously created stock "
"item. Please modify the contract reference before continuing"
msgstr ""

#: Contracts.php:239
msgid ""
"The contract description is expected to be more than 10 characters long. "
"Please alter the contract description in full before proceeding."
msgstr ""

#: Contracts.php:243
msgid ""
"The date the contract is required to be completed by must be entered in the "
"format"
msgstr ""

#: Contracts.php:247
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 ""

#: Contracts.php:274
msgid "Default for"
msgstr ""

#: Contracts.php:298
msgid ""
"The contract reference cannot be the same as a previously created contract "
"for another customer. Please modify the contract reference before continuing"
msgstr ""

#: Contracts.php:311
msgid "Cannot update the contract because"
msgstr ""

#: Contracts.php:315 Contracts.php:414
msgid "Could not add a component to the contract bill of material"
msgstr ""

#: Contracts.php:330 Contracts.php:427
msgid "Could not add a requirement to the contract requirements"
msgstr ""

#: Contracts.php:343
msgid "The changes to the contract have been committed to the database"
msgstr ""

#: Contracts.php:363
msgid "The contract item could not be updated because"
msgstr ""

#: Contracts.php:364
msgid "The SQL that was used to update the contract item failed was"
msgstr ""

#: Contracts.php:372
msgid "The contract quotation could not be updated because"
msgstr ""

#: Contracts.php:373
msgid "The SQL that failed to update the quotation was"
msgstr ""

#: Contracts.php:375
msgid ""
"The contract quotation has been updated based on the new contract cost and "
"margin"
msgstr ""

#: Contracts.php:376
msgid "Go to Quotation"
msgstr ""

#: Contracts.php:410
msgid "The new contract could not be added because"
msgstr ""

#: Contracts.php:439
msgid "The new contract has been added to the database"
msgstr ""

#: Contracts.php:462
msgid "The item could not be retrieved because"
msgstr ""

#: Contracts.php:463
msgid "The SQL that was used to find the item failed was"
msgstr ""

#: Contracts.php:481
msgid "The new contract item could not be added because"
msgstr ""

#: Contracts.php:482
msgid "The SQL that was used to insert the contract item failed was"
msgstr ""

#: Contracts.php:490 Stocks.php:597 Z_ImportStocks.php:245
msgid "The locations for the item"
msgstr "As localidades para o item"

#: Contracts.php:490 Factors.php:80 Stocks.php:597 SupplierCredit.php:754
#: SupplierCredit.php:813 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:763 SupplierInvoice.php:821
#: SupplierInvoice.php:1186 SupplierInvoice.php:1412 SupplierInvoice.php:1441
#: Suppliers.php:562 Z_ImportStocks.php:245
msgid "could not be added because"
msgstr "nÄo puderam ser adicionadas pois"

#: Contracts.php:491 Stocks.php:598 Z_ImportStocks.php:246
msgid "NB Locations records can be added by opening the utility page"
msgstr ""
"Registros de localidades NB podem ser adicionados na pÃ¡gina de utilidades"

#: Contracts.php:491 Stocks.php:598 Z_ImportStocks.php:246
msgid "The SQL that was used to add the location records that failed was"
msgstr ""
"O comando SQL mal sucedido usado para adicionar os registros de localidade "
"foi"

#: Contracts.php:513
msgid "The customer and branch details could not be retrieved because"
msgstr ""

#: Contracts.php:514
msgid ""
"The SQL that was used to find the customer and branch details failed was"
msgstr ""

#: Contracts.php:564
msgid "The quotation cannot be added because"
msgstr ""

#: Contracts.php:581
msgid "Unable to add the quotation line"
msgstr ""

#: Contracts.php:589
msgid "Unable to update the contract status and order number because"
msgstr ""

#: Contracts.php:594
msgid "The contract has been made into quotation number"
msgstr ""

#: Contracts.php:595
msgid "Go to quotation number:"
msgstr ""

#: Contracts.php:602
msgid ""
"Customer Branch Name keywords have been used in preference to the Customer "
"Branch Code or Branch Phone Number entered"
msgstr ""

#: Contracts.php:605
msgid ""
"Customer Branch Code has been used in preference to the Customer Branch "
"Phone Number entered"
msgstr ""

#: Contracts.php:608 SelectOrderItems.php:303
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 ""

#: Contracts.php:663 CustomerReceipt.php:600 SelectCustomer.php:165
#: SelectOrderItems.php:329
msgid "The searched customer records requested cannot be retrieved because"
msgstr "NÄo foi possÃ­vel obter os registros dos clientes procurados pois"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "No Customer Branch records contain the search criteria"
msgstr ""

#: Contracts.php:670 SelectOrderItems.php:337
msgid "please try again"
msgstr ""

#: Contracts.php:670 SelectOrderItems.php:337
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr ""

#: Contracts.php:683 SelectCreditItems.php:134 SelectCustomer.php:189
#: SelectOrderItems.php:350
#, fuzzy
msgid "Unable to identify the selected customer"
msgstr "NÄo foi possÃ­vel identificar a tag do segmento"

#: Contracts.php:714
msgid "The customer record selected"
msgstr ""

#: Contracts.php:714 CounterSales.php:120 CounterSales.php:154
#: CounterSales.php:2076 CounterSales.php:2257 DeliveryDetails.php:146
#: PO_Header.php:407 PO_Header.php:478 SelectCreditItems.php:179
#: SelectOrderItems.php:382 SelectOrderItems.php:429 SelectOrderItems.php:508
#: SelectOrderItems.php:548 SelectOrderItems.php:1526
#: SelectOrderItems.php:1708 SpecialOrder.php:67 SpecialOrder.php:91
#: StockCheck.php:220 StockLocStatus.php:182 StockLocStatus.php:205
#: StockLocStatus.php:239 StockStatus.php:115 StockStatus.php:139
#: StockStatus.php:159 StockStatus.php:181 StockStatus.php:198
#: SupplierCredit.php:91 SupplierInvoice.php:71
msgid "cannot be retrieved because"
msgstr "nÄo pode ser obtido pois"

#: Contracts.php:715 CounterSales.php:121 SelectOrderItems.php:383
#: SpecialOrder.php:92
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "O comando SQL mal sucedido usado para obter os detalhes do cliente foi"

#: Contracts.php:719
msgid "The customer details were unable to be retrieved"
msgstr ""

#: Contracts.php:721
msgid "The SQL used that failed to get the customer details was:"
msgstr ""

#: Contracts.php:733 CounterSales.php:188 SalesAnalRepts.php:163
#: SalesAnalRepts.php:226 SelectOrderItems.php:389 SelectOrderItems.php:476
#: SelectOrderItems.php:485 SpecialOrder.php:98
msgid "The"
msgstr "O"

#: Contracts.php:733 CounterSales.php:188 SelectOrderItems.php:476
msgid "account is currently at or over their credit limit"
msgstr ""

#: Contracts.php:735 CounterSales.php:191 SelectOrderItems.php:478
msgid "No more orders can be placed by"
msgstr ""

#: Contracts.php:735 CounterSales.php:191 SelectOrderItems.php:478
msgid " their account is currently at or over their credit limit"
msgstr ""

#: Contracts.php:748
msgid "Contract: Select Customer"
msgstr ""

#: Contracts.php:754 SelectOrderItems.php:585
msgid "Part of the Customer Branch Name"
msgstr ""

#: Contracts.php:757 SelectOrderItems.php:588
msgid "Part of the Customer Branch Code"
msgstr ""

#: Contracts.php:760 SelectOrderItems.php:591
msgid "Part of the Branch Phone Number"
msgstr ""

#: Contracts.php:765 Customers.php:611 Customers.php:1084 PO_Header.php:546
#: SelectGLAccount.php:104 SelectOrderItems.php:596
msgid "Reset"
msgstr "Limpar"

#: Contracts.php:773 CustomerInquiry.php:199 CustomerTransInquiry.php:102
#: FTP_RadioBeacon.php:52 PDFOrdersInvoiced.php:306 PDFOrderStatus.php:276
#: PDFPriceList.php:364 PricesByCost.php:154 Prices_Customer.php:256
#: Prices_Customer.php:328 PrintCustTrans.php:810
#: PrintCustTransPortrait.php:850 SelectCompletedOrder.php:602
#: SelectCreditItems.php:239 SelectCustomer.php:416 SelectOrderItems.php:604
#: SelectRecurringSalesOrder.php:87 SelectSalesOrder.php:833
#: SelectSalesOrder.php:850 StockMovements.php:96
#: StockSerialItemResearch.php:82
#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44 includes/PDFOrderPageHeader.inc:50
#: includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:56
msgid "Branch"
msgstr "Filial"

#: Contracts.php:774 Factors.php:289 SelectCreditItems.php:240
#: SelectCustomer.php:417 SelectOrderItems.php:605 SupplierContacts.php:226
msgid "Contact"
msgstr "Contato"

#: Contracts.php:776 EmailConfirmation.php:160 Factors.php:241
#: PDFCustomerList.php:342 PDFRemittanceAdvice.php:241
#: SelectCreditItems.php:242 SelectCustomer.php:420 SelectOrderItems.php:607
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:24 includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
#: includes/PDFStatementPageHeader.inc:65 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107
#: includes/PO_PDFOrderPageHeader.inc:28
msgid "Fax"
msgstr "Fax"

#: Contracts.php:824 CustomerInquiry.php:126 CustomerReceipt.php:960
#: PDFRemittanceAdvice.php:267 PO_Header.php:604 PrintCustTrans.php:847
#: PrintCustTransPortrait.php:891 SupplierInquiry.php:118
#: includes/PDFQuotationPageHeader.inc:87
#: includes/PDFQuotationPortraitPageHeader.inc:96
#: includes/PDFStatementPageHeader.inc:116 includes/PDFTransPageHeader.inc:158
#: includes/PDFTransPageHeaderPortrait.inc:209
#: includes/PO_PDFOrderPageHeader.inc:72
msgid "All amounts stated in"
msgstr "Todas as quantidades em"

#: Contracts.php:835 SelectContract.php:26 SelectContract.php:36
#: SuppContractChgs.php:131
msgid "Contract Reference"
msgstr ""

#: Contracts.php:845 InventoryQuantities.php:235 PDFPriceList.php:360
#: PDFPrintLabel.php:98 PricesByCost.php:241 ReorderLevelLocation.php:168
#: ReorderLevel.php:254 SalesCategoryPeriodInquiry.php:161
#: SalesTopItemsInquiry.php:218 SpecialOrder.php:695 StockDispatch.php:363
#: Stocks.php:884 SuppPriceList.php:229 SuppPriceList.php:289
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
msgid "Category"
msgstr "Categoria"

#: Contracts.php:849 PricesBasedOnMarkUp.php:107 SpecialOrder.php:699
#: Stocks.php:888
msgid "The stock categories could not be retrieved because"
msgstr "NÄo foi possÃ­vel obter as categorias de estoque pois"

#: Contracts.php:850 FixedAssetItems.php:504 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:700 Stocks.php:889
msgid "The SQL used to retrieve stock categories and failed was"
msgstr ""
"O comando SQL mal sucedido usado para obter as categorias de estoque foi"

#: Contracts.php:861
msgid "Add or Modify Contract Categories"
msgstr ""

#: Contracts.php:864
msgid "The stock locations could not be retrieved because"
msgstr ""

#: Contracts.php:865
msgid "The SQL used to retrieve stock locations and failed was"
msgstr ""

#: Contracts.php:881
msgid "Contract Description"
msgstr ""

#: Contracts.php:884
msgid "Drawing File"
msgstr ""

#: Contracts.php:884
msgid "format only"
msgstr ""

#: Contracts.php:893 SelectContract.php:155 SelectWorkOrder.php:317
msgid "Required Date"
msgstr ""

#: Contracts.php:898 CounterSales.php:869 DeliveryDetails.php:1053
#: OrderDetails.php:73 RecurringSalesOrders.php:404
msgid "Customer Reference"
msgstr "ReferÄncia do cliente"

#: Contracts.php:905 GLProfit_Loss.php:313 GLProfit_Loss.php:502
#: GLProfit_Loss.php:804 GLProfit_Loss.php:1107 GLTagProfit_Loss.php:306
#: GLTagProfit_Loss.php:444 GLTagProfit_Loss.php:682 GLTagProfit_Loss.php:881
#: SalesAnalReptCols.php:31 SalesAnalReptCols.php:33
#: SalesByTypePeriodInquiry.php:340 SalesCategoryPeriodInquiry.php:166
#: SalesGraph.php:187 SalesGraph.php:204 SalesGraph.php:267
#: SelectProduct.php:160 SelectProduct.php:173
#, php-format
msgid "Gross Profit"
msgstr "Lucro bruto"

#: Contracts.php:911 Currencies.php:220 Currencies.php:390 PO_Header.php:1104
#: PO_OrderDetails.php:98 SupplierCredit.php:290 SupplierInvoice.php:263
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "Taxa de cÃ¢mbio"

#: Contracts.php:919
msgid "Contract Status"
msgstr ""

#: Contracts.php:923 index.php:20 SuppLoginSetup.php:29 WWW_Users.php:21
msgid "Setup"
msgstr "ConfiguraÃ§Åes"

#: Contracts.php:924
msgid "Quote"
msgstr ""

#: Contracts.php:925 GoodsReceived.php:108 PO_Header.php:823 POReport.php:1568
#: PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1142 SelectContract.php:49 SelectContract.php:55
#: SelectContract.php:61 SelectContract.php:67 SelectContract.php:73
msgid "Completed"
msgstr ""

#: Contracts.php:927
msgid "Contract Setup"
msgstr ""

#: Contracts.php:929
msgid "Customer Quoted"
msgstr ""

#: Contracts.php:931 SelectContract.php:48 SelectContract.php:54
#: SelectContract.php:60 SelectContract.php:66 SelectContract.php:72
msgid "Order Placed"
msgstr ""

#: Contracts.php:938
msgid "Quotation Reference/Sales Order No"
msgstr ""

#: Contracts.php:944
msgid "Contract Work Order Ref"
msgstr ""

#: Contracts.php:955
msgid "Stock Items Required"
msgstr ""

#: Contracts.php:979
msgid "Total stock cost"
msgstr ""

#: Contracts.php:984 Contracts.php:1016
msgid "None Entered"
msgstr ""

#: Contracts.php:991
msgid "Other Requirements"
msgstr ""

#: Contracts.php:1011
msgid "Total other costs"
msgstr ""

#: Contracts.php:1023
msgid "Total Contract Cost"
msgstr ""

#: Contracts.php:1025
msgid "Contract Price"
msgstr ""

#: Contracts.php:1032
msgid "Enter Items Required"
msgstr ""

#: Contracts.php:1033
msgid "Enter Other Requirements"
msgstr ""

#: Contracts.php:1035
msgid "Commit Changes"
msgstr ""

#: Contracts.php:1037
msgid "Update Quotation"
msgstr ""

#: Contracts.php:1040
msgid "Create Quotation"
msgstr ""

#: Contracts.php:1048
msgid "Cancel and Delete Contract"
msgstr ""

#: CounterSales.php:11 CounterSales.php:221
msgid "Counter Sales"
msgstr ""

#: CounterSales.php:78
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 ""

#: CounterSales.php:85
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 ""

#: CounterSales.php:120 SelectOrderItems.php:382
msgid "The details of the customer selected"
msgstr "Os detalhes do cliente selecionado"

#: CounterSales.php:128
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 ""

#: CounterSales.php:154 DeliveryDetails.php:146 SelectCreditItems.php:179
#: SelectOrderItems.php:429 SelectOrderItems.php:548
msgid "The customer branch record of the customer selected"
msgstr "O registro do cliente selecionado"

#: CounterSales.php:155 DeliveryDetails.php:147 SelectCreditItems.php:180
#: SelectOrderItems.php:430 SelectOrderItems.php:549
msgid "SQL used to retrieve the branch details was"
msgstr "comando SQL usado para obter os detalhes da filial foi"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "The branch details for branch code"
msgstr "Os detalhes do cÃ³digo da filial"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "against customer code"
msgstr "do cÃ³digo do cliente"

#: CounterSales.php:160 DeliveryDetails.php:151 GLAccountCSV.php:182
#: GLAccountCSV.php:211 GLAccountInquiry.php:173 GLAccountInquiry.php:212
#: GLAccountReport.php:115 SelectOrderItems.php:435
msgid "could not be retrieved"
msgstr "nÄo puderam ser obtidos"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "Check the set up of the customer and branch"
msgstr "Verifique a configuraÃ§Äo do cliente e da filial"

#: CounterSales.php:163 DeliveryDetails.php:154 SelectOrderItems.php:438
msgid "The SQL that failed to get the branch details was"
msgstr "O comando SQL mal sucedido usado para obter os detalhes da filial foi"

#: CounterSales.php:199
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 ""

#: CounterSales.php:214
msgid "This sale has been cancelled as requested"
msgstr ""

#: CounterSales.php:215 CounterSales.php:1999
msgid "Start a new Counter Sale"
msgstr ""

#: CounterSales.php:222 CounterSales.php:1053 CounterSales.php:1845
#: CounterSales.php:1864 CounterSales.php:1914 CounterSales.php:1950
msgid "Counter Sale"
msgstr ""

#: CounterSales.php:222
#, fuzzy
msgid "inventory"
msgstr "Estoque"

#: CounterSales.php:222
msgid "all amounts in"
msgstr ""

#: CounterSales.php:229
msgid "Item description has been used in search"
msgstr ""

#: CounterSales.php:231
msgid "Item Code has been used in search"
msgstr ""

#: CounterSales.php:233 SelectOrderItems.php:725
msgid "Stock Category has been used in search"
msgstr ""

#: CounterSales.php:344 SelectOrderItems.php:824 WorkOrderEntry.php:165
#: WorkOrderIssue.php:468
msgid "The SQL used to get the part selection was"
msgstr "O comando SQL usado para obter a seleÃ§Äo de peÃ§as foi"

#: CounterSales.php:348 SelectOrderItems.php:828 WorkOrderEntry.php:169
#: WorkOrderIssue.php:472
msgid "There are no products available meeting the criteria specified"
msgstr "nÄo hÃ¡ produtos disponÃ­veis de acordo com o critÃ©rio especificado"

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "An invalid date entry was made for "
msgstr ""

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "The date entry"
msgstr ""

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "must be in the format"
msgstr ""

#: CounterSales.php:436 CounterSales.php:553 CounterSales.php:599
#: CounterSales.php:651 SelectOrderItems.php:912 SelectOrderItems.php:1204
#: SelectOrderItems.php:1253
msgid ""
"Could not determine if the part being ordered was a kitset or not because"
msgstr ""
"NÄo foi possÃ­vel determinar se a parte sendo pedida era parte de um kit ou "
"nÄo pois"

#: CounterSales.php:437 CounterSales.php:554 SelectOrderItems.php:913
msgid ""
"The sql that was used to determine if the part being ordered was a kitset or "
"not was "
msgstr ""

#: CounterSales.php:442 SelectOrderItems.php:918
msgid ""
"could not be retrieved from the database and has not been added to the order"
msgstr "nÄo pÃ´de ser obtida do banco de dados e nÄo foi adicionado ao pedido"

#: CounterSales.php:452 CounterSales.php:565 CounterSales.php:615
#: CounterSales.php:667 SelectOrderItems.php:928 SelectOrderItems.php:1220
#: SelectOrderItems.php:1269
msgid "Could not retrieve kitset components from the database because"
msgstr "NÄo foi possÃ­vel obter do banco de dados componentes de kit pois"

#: CounterSales.php:465 SelectOrderItems.php:940
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 ""

#: CounterSales.php:467
msgid ""
"The system does not currently cater for counter sales of lot controlled or "
"serialised items"
msgstr ""

#: CounterSales.php:469
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr ""

#: CounterSales.php:503 SelectOrderItems.php:1073
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterSales.php:522 SelectOrderItems.php:1097
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 nÄo pÃ´de ser actualizado pois vocÄ estÃ¡ tentando modificar a "
"quantidade pedida para menos que 0 ou o preÃ§o menor que 0 ou o desconto "
"mais que 100% ou menos que 0%"

#: CounterSales.php:743 InventoryPlanningPrefSupplier.php:90
#: SelectOrderItems.php:1339 StockDispatch.php:388 StockDispatch.php:390
#: includes/PDFInventoryPlanPageHeader.inc:68
#: includes/PDFStockCheckPageHeader.inc:38
#: includes/PDFStockComparisonPageHeader.inc:34
msgid "QOH"
msgstr ""

#: CounterSales.php:748 PricesByCost.php:158 SelectOrderItems.php:1345
msgid "GP %"
msgstr ""

#: CounterSales.php:750 PrintCustTrans.php:866 PrintCustTrans.php:955
#: PrintCustTrans.php:1004 PrintCustTransPortrait.php:911
#: PrintCustTransPortrait.php:1009 PrintCustTransPortrait.php:1066
#: includes/PDFTaxPageHeader.inc:39
msgid "Net"
msgstr "Soma"

#: CounterSales.php:833 CustomerReceipt.php:879 CustomerReceipt.php:908
#: CustomerReceipt.php:1091 GLAccountInquiry.php:155 GLAccountReport.php:343
#: GLJournal.php:362 GLJournal.php:386 Payments.php:1059
#: SelectOrderItems.php:1419 SuppContractChgs.php:80 SuppContractChgs.php:167
#: SupplierCredit.php:420 SupplierCredit.php:459 SupplierInvoice.php:413
#: SupplierInvoice.php:457 SupplierTransInquiry.php:172
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:199
#: includes/PDFBankingSummaryPageHeader.inc:58
msgid "Narrative"
msgstr "DescriÃ§Äo"

#: CounterSales.php:859
msgid "Picked Up By"
msgstr ""

#: CounterSales.php:863 DeliveryDetails.php:1046 RecurringSalesOrders.php:398
msgid "Contact Phone Number"
msgstr "Telefone contato"

#: CounterSales.php:867 DeliveryDetails.php:1050 RecurringSalesOrders.php:401
msgid "Contact Email"
msgstr ""

#: CounterSales.php:874 CustomerInquiry.php:201 CustomerTransInquiry.php:104
#: DeliveryDetails.php:1057 OrderDetails.php:119 PO_Header.php:1113
#: PO_OrderDetails.php:124 RecurringSalesOrders.php:408 SpecialOrder.php:611
#: SupplierCredit.php:599 SupplierInquiry.php:213 SupplierInvoice.php:578
#: SupplierTransInquiry.php:105 Z_ImportChartOfAccounts.php:28
#: Z_ImportGLAccountGroups.php:26 Z_ImportGLAccountSections.php:29
#: Z_ImportPartCodes.php:31 includes/PDFOrderPageHeader_generic.inc:58
#: includes/PO_PDFOrderPageHeader.inc:67
msgid "Comments"
msgstr "ComentÃ¡rios"

#: CounterSales.php:883 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "Tipo de pagamento"

#: CounterSales.php:896
msgid "Banked to"
msgstr ""

#: CounterSales.php:911
msgid "Amount Paid"
msgstr ""

#: CounterSales.php:915 SelectOrderItems.php:1454
msgid "Re-Calculate"
msgstr "Recalcular"

#: CounterSales.php:916
msgid "Process The Sale"
msgstr ""

#: CounterSales.php:929
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr ""

#: CounterSales.php:933
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 ""

#: CounterSales.php:987
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 ""

#: CounterSales.php:1004
msgid ""
"We were unable to load the area where the sale is to from the custbranch "
"table"
msgstr ""

#: CounterSales.php:1015
msgid ""
"The company information and preferences could not be retrieved. See your "
"system administrator"
msgstr ""

#: CounterSales.php:1061 DeliveryDetails.php:378
#: RecurringSalesOrdersProcess.php:144
msgid "The order cannot be added because"
msgstr "O pedido nÄo pode ser adicionado pois"

#: CounterSales.php:1077
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr ""

#: CounterSales.php:1093 DeliveryDetails.php:407
msgid "Unable to add the sales order line"
msgstr ""

#: CounterSales.php:1163 DeliveryDetails.php:479 DeliveryDetails.php:662
msgid "Unable to insert a new work order for the sales order item"
msgstr ""

#: CounterSales.php:1183 DeliveryDetails.php:499 DeliveryDetails.php:681
msgid "In automatically creating a work order for"
msgstr ""

#: CounterSales.php:1183 DeliveryDetails.php:499 DeliveryDetails.php:681
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 ""

#: CounterSales.php:1197 DeliveryDetails.php:513 DeliveryDetails.php:702
#: WorkOrderEntry.php:251
msgid "The work order item could not be added"
msgstr ""

#: CounterSales.php:1203 DeliveryDetails.php:519
msgid "A new work order has been created for"
msgstr ""

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "These are for"
msgstr ""

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "there order ref"
msgstr ""

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "our order number"
msgstr ""

#: CounterSales.php:1209 DeliveryDetails.php:525
msgid "The following serial numbers have been reserved for this work order"
msgstr ""

#: CounterSales.php:1218 DeliveryDetails.php:534
msgid ""
"This automatically generated serial number already exists - it cannot be "
"added to the work order"
msgstr ""

#: CounterSales.php:1226 DeliveryDetails.php:542
msgid "The serial number for the work order item could not be added"
msgstr ""

#: CounterSales.php:1232 DeliveryDetails.php:548
msgid "Could not update the new next serial number for the item"
msgstr ""

#: CounterSales.php:1237 DeliveryDetails.php:552
msgid "New Work Order Number"
msgstr ""

#: CounterSales.php:1237 DeliveryDetails.php:552 EDIMessageFormat.php:127
#: EDIMessageFormat.php:205 Prices_Customer.php:37
#: RecurringSalesOrdersProcess.php:88 ReverseGRN.php:336 SpecialOrder.php:122
#: SpecialOrder.php:125
msgid "for"
msgstr "para"

#: CounterSales.php:1244 DeliveryDetails.php:564 DeliveryDetails.php:784
#: EmailConfirmation.php:169 FTP_RadioBeacon.php:185 FTP_RadioBeacon.php:288
#: PO_AuthoriseMyOrders.php:57 PO_OrderDetails.php:27 POReport.php:490
#: POReport.php:499 POReport.php:735 POReport.php:1264 POReport.php:1273
#: POReport.php:1427 POReport.php:1556 POReport.php:1584 POReport.php:1593
#: PO_SelectOSPurchOrder.php:45 PO_SelectOSPurchOrder.php:142
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:750
#: SalesInquiry.php:761 SalesInquiry.php:944 SalesInquiry.php:953
#: SalesInquiry.php:1132 SalesInquiry.php:1185 SalesInquiry.php:1202
#: SelectCompletedOrder.php:64 SelectCompletedOrder.php:488
#: SelectSalesOrder.php:403
msgid "Order Number"
msgstr "NÃºmero do pedido"

#: CounterSales.php:1244 DeliveryDetails.php:562 DeliveryDetails.php:564
#: SpecialOrder.php:567
msgid "has been entered"
msgstr "foi digitado"

#: CounterSales.php:1847
msgid ""
"The SQL that failed to insert the GL transaction for the bank account debit "
"was"
msgstr ""

#: CounterSales.php:1848 CustomerReceipt.php:489
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr ""
"NÄo Ã© possÃ­vel inserir uma transaÃ§Äo no LGC para dÃ©bitos de conta "
"bancÃ¡ria"

#: CounterSales.php:1866 CustomerReceipt.php:512
msgid ""
"The SQL that failed to insert the GL transaction for the debtors account "
"credit was"
msgstr ""
"O comando SQL mal sucedido para inserir a transaÃ§Äo no LGC para o crÃ©dito "
"na conta dos devedores foi"

#: CounterSales.php:1867 CustomerReceipt.php:513
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr ""
"NÄo Ã© possÃ­vel inserir uma transaÃ§Äo no LGC para crÃ©dito na conta de "
"devedores"

#: CounterSales.php:1922 CustomerReceipt.php:463
msgid "The SQL that failed to insert the bank account transaction was"
msgstr ""
"O comando SQL mal sucedido para inserir a transaÃ§Äo na conta bancÃ¡ria foi"

#: CounterSales.php:1923 CustomerReceipt.php:464
msgid "Cannot insert a bank transaction"
msgstr "NÄo foi possÃ­vel inserir uma transaÃ§Äo bancÃ¡ria"

#: CounterSales.php:1953 CustomerReceipt.php:419
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr ""
"O comando SQL mal sucedido para inserir a transaÃ§Äo com recibo do cliente "
"foi"

#: CounterSales.php:1954 CustomerReceipt.php:420
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "NÄo foi possÃ­vel inserir um recibo de transaÃ§Äo ao cliente porque"

#: CounterSales.php:1963 CustomerReceipt.php:428
msgid "The SQL that failed to update the date of the last payment received was"
msgstr ""
"O comando SQL mal sucedido para atualizar a data do Ãºltimo pagamento "
"recebido foi"

#: CounterSales.php:1964 CustomerReceipt.php:429
msgid ""
"Cannot update the customer record for the date of the last payment received "
"because"
msgstr ""
"NÄo foi possÃ­vel atualizar a data do Ãºltimo pagamento recebido no registro "
"do cliente pois"

#: CounterSales.php:1977
msgid ""
"The SQL that failed to insert the allocation of the receipt to the invoice "
"was"
msgstr ""

#: CounterSales.php:1978
msgid ""
"Cannot insert the customer allocation of the receipt to the invoice because"
msgstr ""

#: CounterSales.php:2016 SelectCreditItems.php:938 SelectOrderItems.php:1465
msgid "Yes Please"
msgstr "Sim por favor"

#: CounterSales.php:2037 CounterSales.php:2038 SelectOrderItems.php:1486
#: SelectOrderItems.php:1487 SystemParameters.php:412
msgid "Frequently Ordered Items"
msgstr ""

#: CounterSales.php:2038 SelectOrderItems.php:1487
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 ""

#: CounterSales.php:2044 CounterSales.php:2229 SelectOrderItems.php:1494
#: SelectOrderItems.php:1676
msgid "On Demand"
msgstr ""

#: CounterSales.php:2045 CounterSales.php:2230 SelectOrderItems.php:1495
#: SelectOrderItems.php:1677 StockLocStatus.php:165 StockStatus.php:90
msgid "On Order"
msgstr "No pedido"

#: CounterSales.php:2046 CounterSales.php:2231 SelectOrderItems.php:1496
#: SelectOrderItems.php:1678 StockLocStatus.php:164 StockStatus.php:89
#: includes/OutputSerialItems.php:37 includes/PDFStockCheckPageHeader.inc:40
msgid "Available"
msgstr "DisponÃ­vel"

#: CounterSales.php:2075 CounterSales.php:2257 SelectOrderItems.php:1525
#: SelectOrderItems.php:1708 StockCheck.php:220 StockLocStatus.php:182
#: StockLocStatus.php:205 StockStatus.php:115 StockStatus.php:139
msgid "The demand for this product from"
msgstr "A demanda para este produto de"

#: CounterSales.php:2093 CounterSales.php:2107 CounterSales.php:2275
#: CounterSales.php:2289 SelectOrderItems.php:1543 SelectOrderItems.php:1557
#: SelectOrderItems.php:1728 SelectOrderItems.php:1742
msgid "The order details for this product cannot be retrieved because"
msgstr ""

#: CounterSales.php:2156 CounterSales.php:2221 CounterSales.php:2344
msgid "Add to Sale"
msgstr ""

#: CounterSales.php:2163 CounterSales.php:2164
msgid "Search for Items"
msgstr ""

#: CounterSales.php:2164 SelectOrderItems.php:1609
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 ""

#: CounterSales.php:2165 SelectOrderItems.php:1610
msgid "Select a Stock Category"
msgstr ""

#: CounterSales.php:2190 SelectOrderItems.php:1634
msgid "Enter partial Description"
msgstr ""

#: CounterSales.php:2198 SelectOrderItems.php:1649
msgid "Use Quick Entry"
msgstr "Utilizar entrada rÃ¡pida"

#: CounterSales.php:2209 SelectOrderItems.php:1662
msgid ""
"Select an item by entering the quantity required.  Click Order when ready."
msgstr ""

#: CounterSales.php:2220 CounterSales.php:2343 SelectOrderItems.php:1668
#: SelectOrderItems.php:1788
msgid "Prev"
msgstr ""

#: CounterSales.php:2222 CounterSales.php:2345 MRPReport.php:738
#: SelectAsset.php:245 SelectCustomer.php:408 SelectCustomer.php:492
#: SelectOrderItems.php:1670 SelectOrderItems.php:1790 SelectProduct.php:727
#: SelectSupplier.php:249 SelectSupplier.php:311 SupplierTenderCreate.php:570
msgid "Next"
msgstr "PrÃ³xima"

#: CounterSales.php:2353
msgid "Use this form to add items quickly if the item codes are already known"
msgstr ""

#: CounterSales.php:2378 SelectCreditItems.php:981 SelectCreditItems.php:1032
#: SelectOrderItems.php:1798 SelectOrderItems.php:1824
msgid "Quick Entry"
msgstr "Entrada rÃ¡pida"

#: CounterSales.php:2379 SelectCreditItems.php:1050 SelectOrderItems.php:1825
#: SelectOrderItems.php:1845
msgid "Search Parts"
msgstr "Procurar peÃ§as"

#: CounterSales.php:2383
msgid "Cancel Sale"
msgstr ""

#: CounterSales.php:2383
msgid "Are you sure you wish to cancel this sale?"
msgstr ""

#: Credit_Invoice.php:12
msgid "Credit An Invoice"
msgstr "Creditar uma fatura"

#: Credit_Invoice.php:18
msgid ""
"This page can only be opened if an invoice has been selected for crediting"
msgstr ""
"Esta pÃ¡gina sÃ³ pode ser aberta se uma fatura estiver selecionada para "
"creditar"

#: Credit_Invoice.php:18
msgid "Please select an invoice first"
msgstr "Favor selecionar primeiramente uma fatura"

#: Credit_Invoice.php:18
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr "do ecrÄ de pesquisa do cliente clique no link para creditar uma fatura"

#: Credit_Invoice.php:67
msgid "A credit cannot be produced for the selected invoice"
msgstr "NÄo foi possÃ­vel produzir um crÃ©dito para a fatura selecionada"

#: Credit_Invoice.php:67
msgid "The invoice details cannot be retrieved because"
msgstr "NÄo foi possÃ­vel obter os detalhes da fatura pois"

#: Credit_Invoice.php:68
msgid "The SQL used to retrieve the invoice details was"
msgstr "O comando SQL usado para obter os detalhes da fatura foi"

#: Credit_Invoice.php:125 Credit_Invoice.php:171
msgid "This invoice can not be credited using this program"
msgstr "Esta fatura nÄo pode ser creditada usando este programa"

#: Credit_Invoice.php:125 Credit_Invoice.php:171
msgid "A manual credit note will need to be prepared"
msgstr "Uma nota de crÃ©dito manual deve ser preparada"

#: Credit_Invoice.php:126
msgid "The SQL used to get the transaction header was"
msgstr "O comando SQL usado para obter o cabeÃ§alho da transaÃ§Äo foi"

#: Credit_Invoice.php:171
msgid "The line item"
msgstr "O item de sÃ©rie"

#: Credit_Invoice.php:171
msgid ""
"is controlled but the serial numbers or batch numbers could not be retrieved "
"because"
msgstr ""
"Ã© controlado, mas nÄo foi possÃ­vel obter os nÃºmeros de sÃ©rie ou de lote "
"pois"

#: Credit_Invoice.php:172
msgid "The SQL used to get the controlled item details was"
msgstr "O comando SQL usado para obter os detalhes do item controlado foi"

#: Credit_Invoice.php:185
msgid "There are no line items that were retrieved for this invoice"
msgstr "NÄo hÃ¡ itens de sÃ©rie obtidos para esta fatura"

#: Credit_Invoice.php:185
msgid ""
"The automatic credit program can not create a credit note from this invoice"
msgstr ""
"O programa de crÃ©dito automatico nÄo pode criar uma nota de crÃ©dito para "
"esta fatura"

#: Credit_Invoice.php:191
msgid "This invoice can not be credited using the automatic facility"
msgstr "Esta fatura nÄo pode ser creditada usando o procedimento automatico"

#: Credit_Invoice.php:191
msgid ""
"Please report that a duplicate DebtorTrans header record was found for "
"invoice"
msgstr ""
"Favor reportar que um registro de cabeÃ§alho DebtorTrans duplicado foi "
"encontrado para fatura"

#: Credit_Invoice.php:236 SelectCreditItems.php:567
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 ""
"NÄo foi possÃ­vel atualizar o item pois vocÄ estÃ¡ tentando modificar a "
"quantidade creditada para menos que 0 ou preÃ§o menor que 0 ou disconto "
"maior que 100% ou menor que 0%"

#: Credit_Invoice.php:265
msgid "Credit Invoice"
msgstr "Fatura de crÃ©dito"

#: Credit_Invoice.php:267
msgid "Credit Note amounts stated in"
msgstr ""

#: Credit_Invoice.php:271 PDFOrdersInvoiced.php:350 PDFOrderStatus.php:321
#: ReverseGRN.php:391 SalesInquiry.php:836 ShipmentCosting.php:149
#: ShipmentCosting.php:151 Shipments.php:403
msgid "Invoiced"
msgstr "Faturado"

#: Credit_Invoice.php:273 GLAccountInquiry.php:154 GLAccountReport.php:342
#: GLJournal.php:356 GLJournal.php:385 GLJournal.php:439
#: SuppCreditGRNs.php:281
msgid "Credit"
msgstr "CrÃ©dito"

#: Credit_Invoice.php:390
#, fuzzy
msgid "Are you sure you wish to delete this item from the credit?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: Credit_Invoice.php:403
msgid "Freight cost charged on invoice"
msgstr "Frete cobrado na fatura"

#: Credit_Invoice.php:406
msgid "Credit Freight Cost"
msgstr "Creditar Frete"

#: Credit_Invoice.php:454 SelectCreditItems.php:830
msgid "Credit Totals"
msgstr "Totais de crÃ©dito"

#: Credit_Invoice.php:466 SelectCreditItems.php:920
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 ""

#: Credit_Invoice.php:547
msgid ""
"The alteration to the invoice record to reflect the allocation of the credit "
"note to the invoice could not be done because"
msgstr ""
"NÄo foi possÃ­vel a alteraÃ§Äo do registro de fatura para refletir a "
"alocaÃ§Äo da nota de crÃ©dito para fatura pois"

#: Credit_Invoice.php:548
msgid "The following SQL to update the invoice allocation was used"
msgstr "O comando SQL a seguir foi usado para atualizar a alocaÃ§Äo de fatura"

#: Credit_Invoice.php:588 SelectCreditItems.php:1127
msgid ""
"The customer credit note transaction could not be added to the database "
"because"
msgstr ""
"NÄo foi possÃ­vel adicionar ao banco de dados a nota de transaÃ§Äo de "
"crÃ©dito do cliente pois"

#: Credit_Invoice.php:589 SelectCreditItems.php:1067
#: SelectCreditItems.php:1128
msgid "The following SQL to insert the customer credit note was used"
msgstr ""
"O comando SQL a seguir foi usado para inserir a nota de crÃ©dito do cliente"

#: Credit_Invoice.php:621
msgid ""
"The allocation record for the credit note could not be added to the database "
"because"
msgstr ""
"NÄo foi possÃ­vel adicionar ao banco de dados o registro de alocaÃ§Äo para a "
"nota de crÃ©dito pois"

#: Credit_Invoice.php:622
msgid ""
"The following SQL to insert the allocation record for the credit note was "
"used"
msgstr ""
"Ocomando SQL a seguir foi usado para inserir o registro de alocaÃ§Äo para a "
"nota de crÃ©dito"

#: Credit_Invoice.php:638
msgid "Could not determine if the item"
msgstr "NÄo foi possÃ­vel determinar se o item"

#: Credit_Invoice.php:638
msgid "is purchased or manufactured"
msgstr "Ã© comprado ou manufaturado"

#: Credit_Invoice.php:639
msgid "The SQL used that failed was"
msgstr "O comando SQL mal sucedido foi"

#: Credit_Invoice.php:671
msgid ""
"The sales order detail record could not be updated for the reduced quantity "
"invoiced because"
msgstr ""

#: Credit_Invoice.php:727
msgid "Could not get the current location stock of the assembly component"
msgstr ""

#: Credit_Invoice.php:762 Credit_Invoice.php:790 Credit_Invoice.php:843
#: Credit_Invoice.php:874 Credit_Invoice.php:972 Credit_Invoice.php:1048
msgid "Ex Inv"
msgstr ""

#: Credit_Invoice.php:807
msgid ""
"The following SQL to update the components location stock record was used"
msgstr ""

#: Credit_Invoice.php:896
msgid "The serial stock item record could not be selected because"
msgstr ""

#: Credit_Invoice.php:897
msgid "The following SQL to select the serial stock item record was used"
msgstr ""

#: Credit_Invoice.php:1009
msgid "Written off ex Inv"
msgstr ""

#: Credit_Invoice.php:1058 SelectCreditItems.php:1213
msgid ""
"The following SQL to insert the stock movement records for the purpose of "
"display on the credit note was used"
msgstr ""
"O comando SQL a seguir foi usado para inserir os registros de movimentaÃ§Äo "
"de estoque para mostrar na nota de crÃ©dito"

#: Credit_Invoice.php:1080 SelectCreditItems.php:1306
msgid ""
"Taxes and rates applicable to this credit note line item could not be "
"inserted because"
msgstr ""

#: Credit_Invoice.php:1109 SelectCreditItems.php:1629
msgid ""
"The count to check for existing Sales analysis records could not run because"
msgstr ""
"NÄo foi possÃ­vel executar a contagem para verificar a existÄncia de "
"registros de anÃ¡lise de vendas pois"

#: Credit_Invoice.php:1221 SelectCreditItems.php:1739
msgid ""
"The sales analysis record for this credit note could not be added because"
msgstr ""
"NÄo foi possÃ­vel adicionar o registro de anÃ¡lise de vendas para esta nota "
"de crÃ©dito pois"

#: Credit_Invoice.php:1292
msgid ""
"The stock side or write off of the cost of sales GL posting could not be "
"inserted because"
msgstr ""

#: Credit_Invoice.php:1319 SelectCreditItems.php:1853
msgid "The credit note GL posting could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1340 SelectCreditItems.php:1876
msgid "The credit note discount GL posting could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1369 SelectCreditItems.php:1904
msgid ""
"The total debtor GL posting for the credit note could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1395 SelectCreditItems.php:1924
msgid ""
"The freight GL posting for this credit note could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1437 SelectCreditItems.php:1960
msgid "Credit Note number"
msgstr "NÃºmero da nota de crÃ©dito"

#: Credit_Invoice.php:1437 GoodsReceived.php:722 SupplierCredit.php:1328
#: SupplierInvoice.php:1493 WorkOrderIssue.php:352 WorkOrderReceive.php:676
#: Z_BottomUpCosts.php:33
msgid "has been processed"
msgstr "foi processado(a)"

#: Credit_Invoice.php:1439 Credit_Invoice.php:1441
msgid "Print this credit note"
msgstr "Imprimir esta nota de crÃ©dito"

#: Credit_Invoice.php:1451 SelectCreditItems.php:843
msgid "Credit Note Type"
msgstr "Tipo da nota de crÃ©dito"

#: Credit_Invoice.php:1455 Credit_Invoice.php:1460 Credit_Invoice.php:1464
#: SelectCreditItems.php:847 SelectCreditItems.php:852
msgid "Goods returned to store"
msgstr "Bens retornados ao depÃ³sito"

#: Credit_Invoice.php:1456 Credit_Invoice.php:1459 Credit_Invoice.php:1463
#: SelectCreditItems.php:848 SelectCreditItems.php:851
msgid "Goods written off"
msgstr ""

#: Credit_Invoice.php:1457 Credit_Invoice.php:1461 Credit_Invoice.php:1465
msgid "Reverse overcharge"
msgstr ""

#: Credit_Invoice.php:1474
msgid "Goods returned to location"
msgstr "Bens retornados"

#: Credit_Invoice.php:1495 SelectCreditItems.php:888
msgid "Write off the cost of the goods to"
msgstr ""

#: Credit_Invoice.php:1520
msgid "Credit note text"
msgstr "Texto da nota de crÃ©dito"

#: Credit_Invoice.php:1524
msgid "Process Credit"
msgstr "Processar crÃ©dito"

#: CreditItemsControlled.php:9
msgid "Specify Credited Controlled Items"
msgstr ""

#: CreditItemsControlled.php:32 CreditItemsControlled.php:41
msgid "Select Credit Items"
msgstr "Selecionar itens de crÃ©dito"

#: CreditItemsControlled.php:33
msgid ""
"This page can only be opened if a Line Item on a credit note has been "
"selected."
msgstr ""

#: CreditItemsControlled.php:44
msgid ""
"This page can only be opened if a controlled credit note line item has been "
"selected."
msgstr ""

#: CreditItemsControlled.php:56 CreditItemsControlled.php:76
#: SuppContractChgs.php:118 SuppCreditGRNs.php:131 SuppFixedAssetChgs.php:102
#: SuppShiptChgs.php:23 SuppTransGLAnalysis.php:147
msgid "Back to Credit Note Entry"
msgstr "Voltar para entrada de nota de crÃ©dito"

#: CreditItemsControlled.php:58 StockAdjustmentsControlled.php:40
#: StockTransferControlled.php:48
msgid "Notice"
msgstr "Aviso"

#: CreditItemsControlled.php:58
msgid ""
"The line item must be defined as controlled to require input of the batch "
"numbers or serial numbers being credited"
msgstr ""
"O item de sÃ©rie deve ser definido como controlado para requerer entrada de "
"nÃºmeros de lote ou nÃºmeros de sÃ©rie sendo creditados"

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "CrÃ©dito do item controlado"

#: CreditStatus.php:6
msgid "Credit Status Code Maintenance"
msgstr ""

#: CreditStatus.php:42
msgid "The credit status code already exists in the database"
msgstr ""

#: CreditStatus.php:48
msgid "The status code name must be an integer"
msgstr "O nome do cÃ³digo de estado deve ser um inteiro"

#: CreditStatus.php:54
msgid "The credit status description must be thirty characters or less long"
msgstr ""
"A descriÃ§Äo do estado de crÃ©dito deve ter no mÃ¡ximo trinta caracteres"

#: CreditStatus.php:58
msgid "The credit status description must be entered"
msgstr ""

#: CreditStatus.php:80
msgid "The credit status record has been updated"
msgstr "O registro do estado de crÃ©dito foi actualizado"

#: CreditStatus.php:103
msgid "A new credit status record has been inserted"
msgstr "Um novo registro de estado de crÃ©dito foi inserido"

#: CreditStatus.php:124
msgid ""
"Cannot delete this credit status code because customer accounts have been "
"created referring to it"
msgstr ""
"NÄo foi possÃ­vel remover este estado de crÃ©dito pois contas de clientes "
"foram criadas referenciando-o"

#: CreditStatus.php:125
msgid "customer accounts that refer to this credit status code"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: CreditStatus.php:131
msgid "This credit status code has been deleted"
msgstr "Este cÃ³digo de estado de crÃ©dito foi removido"

#: CreditStatus.php:151 CreditStatus.php:221 CreditStatus.php:232
msgid "Status Code"
msgstr "CÃ³digo de estado"

#: CreditStatus.php:153 CreditStatus.php:246
msgid "Disallow Invoices"
msgstr ""

#: CreditStatus.php:159
msgid "Invoice OK"
msgstr "Fatura OK"

#: CreditStatus.php:161
msgid "NO INVOICING"
msgstr "FATURAS NÄO PERMITIDAS"

#: CreditStatus.php:175
#, fuzzy, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: CreditStatus.php:192
msgid "Show Defined Credit Status Codes"
msgstr "Mostrar cÃ³digos de estado de crÃ©dito definidos"

#: Currencies.php:6
msgid "Currencies Maintenance"
msgstr "ManutenÃ§Äo de moedas"

#: Currencies.php:51
msgid "The currency already exists in the database"
msgstr ""

#: Currencies.php:57
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 ""

#: Currencies.php:63
msgid "The exchange rate must be numeric"
msgstr "A taxa de cÃ¢mbio deve ser numÃ©rica"

#: Currencies.php:69
#, fuzzy
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"numeric"
msgstr "O nÃºmero de dias ou o dia no mÄs seguinte deve ser numÃ©rico"

#: Currencies.php:74
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"positive or zero"
msgstr ""

#: Currencies.php:79
#, fuzzy
msgid ""
"The number of decimal places to display for amounts in this currency is "
"expected to be 4 or less"
msgstr "O nÃºmero de dias ou o dia no mÄs seguinte deve ser numÃ©rico"

#: Currencies.php:85
msgid "The currency name must be 20 characters or less long"
msgstr "O nome da moeda deve ter no mÃ¡ximo 20 caracteres"

#: Currencies.php:91
msgid "The currency country must be 50 characters or less long"
msgstr "O paÃ­s da moeda deve ter no mÃ¡ximo 50 caracteres"

#: Currencies.php:97
msgid "The hundredths name must be 15 characters or less long"
msgstr "O nome do centÃ©simo deve ter no mÃ¡ximo 15 caracteres"

#: Currencies.php:103
msgid "The functional currency cannot be modified or deleted"
msgstr "A moeda funcional nÄo pode ser modificada ou apagada"

#: Currencies.php:107
msgid "The currency code cannot contain any of the following characters"
msgstr ""

#: Currencies.php:107 CustEDISetup.php:31 CustLoginSetup.php:51
#: Customers.php:56 Stocks.php:113 SuppLoginSetup.php:51 TaxCategories.php:31
#: WorkCentres.php:35 WWW_Users.php:68 Z_ChangeBranchCode.php:28
#: Z_ImportStocks.php:123
msgid "or a space"
msgstr "ou espaÃ§o"

#: Currencies.php:122
msgid "The currency definition record has been updated"
msgstr "O registro de definiÃ§Äo da moeda foi actualizado"

#: Currencies.php:139
msgid "The currency definition record has been added"
msgstr "O registro de definiÃ§Äo da moeda foi adicionado"

#: Currencies.php:165
msgid ""
"Cannot delete this currency because customer accounts have been created "
"referring to this currency"
msgstr ""
"NÄo Ã© possÃ­vel remover essa moeda pois contas de clientes foram criadas "
"referenciando esta moeda"

#: Currencies.php:166
msgid "customer accounts that refer to this currency"
msgstr "contas de clientes que referenciam esta moeda"

#: Currencies.php:173
msgid ""
"Cannot delete this currency because supplier accounts have been created "
"referring to this currency"
msgstr ""
"NÄo Ã© possÃ­vel remover essa moeda pois contas de fornecedores foram "
"criadas referenciando esta moeda"

#: Currencies.php:174
msgid "supplier accounts that refer to this currency"
msgstr "contas de fornecedores que referenciam esta moeda"

#: Currencies.php:181
msgid ""
"Cannot delete this currency because there are bank transactions that use "
"this currency"
msgstr ""
"NÄo Ã© possÃ­vel remover esta moeda pois hÃ¡ transaÃ§Åes bancÃ¡rias usando "
"esta moeda"

#: Currencies.php:182
msgid "bank transactions that refer to this currency"
msgstr "transaÃ§Åes bancÃ¡rias que referenciam esta moeda"

#: Currencies.php:184
msgid ""
"Cannot delete this currency because it is the functional currency of the "
"company"
msgstr ""
"NÄo Ã© possÃ­vel remover esta moeda pois ela Ã© a moeda funcional da empresa"

#: Currencies.php:189
msgid "The currency definition record has been deleted"
msgstr "O registro de definiÃ§Äo da moeda foi removido"

#: Currencies.php:215
msgid "ISO4217 Code"
msgstr ""

#: Currencies.php:216 Currencies.php:358
msgid "Currency Name"
msgstr "Nome da moeda"

#: Currencies.php:217 Currencies.php:366
msgid "Country"
msgstr "PaÃ­s"

#: Currencies.php:218 Currencies.php:374
msgid "Hundredths Name"
msgstr "Nome do centÃ©simo"

#: Currencies.php:219
#, fuzzy
msgid "Decimal Places"
msgstr "PreÃ§o especial"

#: Currencies.php:221
msgid "Ex Rate - ECB"
msgstr ""

#: Currencies.php:259
#, fuzzy, php-format
msgid "Are you sure you wish to delete this currency?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: Currencies.php:260
#, php-format
msgid "Graph"
msgstr ""

#: Currencies.php:295
msgid "Functional Currency"
msgstr "Moeda de referÄncia"

#: Currencies.php:304
msgid "Show all currency definitions"
msgstr "Mostrar todas as moedas"

#: Currencies.php:326 geo_displaymap_customers.php:12
#: geo_displaymap_suppliers.php:12
msgid "An error occurred in retrieving the currency information"
msgstr "Ocorreu um erro ao recuperar a informaÃ§Äo sobre a moeda"

#: Currencies.php:344
msgid "ISO 4217 Currency Code"
msgstr ""

#: Currencies.php:352
msgid "Currency Abbreviation"
msgstr "AbreviaÃ§Äo da moeda"

#: Currencies.php:382
#, fuzzy
msgid "Decimal Places to Display"
msgstr "NÃºmero mÃ¡ximo de registros no ecrÄ"

#: CustEDISetup.php:6
msgid "Customer EDI Set Up"
msgstr "Ativar EDI do cliente"

#: CustEDISetup.php:31
msgid ""
"The customers EDI reference code cannot contain any of the following "
"characters"
msgstr ""
"O cÃ³digo de referÄncia EDI dos clientes nÄo pode conter nenhum dos "
"seguintes caracteres"

#: CustEDISetup.php:35
msgid ""
"The customers EDI reference code must be set when EDI Invoices or EDI orders "
"are activated"
msgstr ""
"O cÃ³digo de referÄncia EDI dos clientes deve estar ativo quando Faturas ou "
"Ordens EDI estÄo sendo ativadas"

#: CustEDISetup.php:41
msgid ""
"The customers EDI email address or FTP server address must be entered if EDI "
"Invoices are to be sent"
msgstr ""
"O endereÃ§o de e-mail EDI dos clientes ou o endereÃ§o do servidor FTP Ã© "
"obrigatorio caso faturas EDI devam ser enviadas"

#: CustEDISetup.php:64
msgid "The customer EDI setup data could not be updated because"
msgstr "NÄo foi possÃ­vel atualizar os dados EDI do cliente pois"

#: CustEDISetup.php:66
msgid "Customer EDI configuration updated"
msgstr "ConfiguraÃ§Äo EDI do cliente atualizada"

#: CustEDISetup.php:68
msgid "Customer EDI configuration failed"
msgstr "ConfiguraÃ§Äo EDI do cliente mal sucedida"

#: CustEDISetup.php:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr ""
"NÄo foi possÃ­vel obter os detalhes da configuraÃ§Äo EDI do cliente pois"

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr "Habilitar envio de faturas EDI"

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:818 CustomerBranches.php:820
#: SystemParameters.php:829
msgid "Disabled"
msgstr "Desabilitado"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:817 CustomerBranches.php:821
msgid "Enabled"
msgstr "Habilitado"

#: CustEDISetup.php:111
msgid "Create"
msgstr "Criar"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "Editar formato de mensagem de fatura"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "Habilitar recebimento de ordens EDI"

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr "ReferÄncia EDI do cliente"

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr "MÃ©todo de comunicaÃ§Äo EDI"

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "Anexos de e-mail"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr "File Transfer Protocol (FTP)"

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr "Servidor FTP ou endereÃ§o de e-mail"

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr "Nome do usuÃ¡rio no servidor FTP"

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr "Senha no servidor FTP"

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr "Atualizar configuraÃ§Äo EDI"

#: CustLoginSetup.php:6 SelectCustomer.php:238
msgid "Customer Login Configuration"
msgstr ""

#: CustLoginSetup.php:15
#, fuzzy
msgid "A customer must first be selected before logins can be defined for it"
msgstr "Um item deve ser selecionado antes desta pÃ¡gina ser chamada"

#: CustLoginSetup.php:15
#, fuzzy
msgid "Select A Customer"
msgstr "Remover cliente"

#: CustLoginSetup.php:32 SelectCustomer.php:212 SuppLoginSetup.php:33
msgid " has been selected"
msgstr ""

#: CustLoginSetup.php:48 SuppLoginSetup.php:48 WWW_Users.php:65
msgid "The user ID entered must be at least 4 characters long"
msgstr "A identificaÃ§Äo do usuÃ¡rio deve ter ao menos 4 caracteres"

#: CustLoginSetup.php:51 SuppLoginSetup.php:51 WWW_Users.php:68
msgid "User names cannot contain any of the following characters"
msgstr ""

#: CustLoginSetup.php:55 SuppLoginSetup.php:55 UserSettings.php:42
#: WWW_Users.php:72
msgid "The password entered must be at least 5 characters long"
msgstr "A senha deve ter ao menos 5 caracteres"

#: CustLoginSetup.php:59 SuppLoginSetup.php:59 UserSettings.php:45
#: WWW_Users.php:76
msgid "The password cannot contain the user id"
msgstr "A senha nÄo pode conter a identificaÃ§Äo do usuÃ¡rio"

#: CustLoginSetup.php:62 WWW_Users.php:80
msgid ""
"If you enter a Customer Code you must also enter a Branch Code valid for "
"this Customer"
msgstr ""
"Se vocÄ entrar com um cÃ³digo de cliente, vocÄ deve tambÃ©m entrar com um "
"cÃ³digo da filial vÃ¡lido para este cliente"

#: CustLoginSetup.php:72 WWW_Users.php:105
msgid "The check on validity of the customer code and branch failed because"
msgstr ""

#: CustLoginSetup.php:73 WWW_Users.php:106
msgid "The SQL that was used to check the customer code and branch was"
msgstr "O comando SQL usado para verificar os cÃ³digos do cliente e filial foi"

#: CustLoginSetup.php:77 WWW_Users.php:110
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr "O cÃ³digo digitado nÄo Ã© vÃ¡lido"

#: CustLoginSetup.php:115 SuppLoginSetup.php:102
#, fuzzy
msgid "The user could not be added because"
msgstr "NÄo foi possÃ­vel adicionar o relatÃ³rio pois"

#: CustLoginSetup.php:116 SuppLoginSetup.php:103
#, fuzzy
msgid "The SQL that was used to insert the new user and failed was"
msgstr "O comando SQL mal sucedido usado para atualizar o usuÃ¡rio foi"

#: CustLoginSetup.php:118
#, fuzzy
msgid "A new customer login has been created"
msgstr "Um novo registro de usuÃ¡rio foi inserido"

#: CustLoginSetup.php:131 SuppLoginSetup.php:117 WWW_Users.php:276
#: WWW_Users.php:415
msgid "User Login"
msgstr "Login do usuÃ¡rio"

#: CustLoginSetup.php:149 SMTPServer.php:104 SuppLoginSetup.php:135
#: WWW_Users.php:447 includes/Login.php:63
msgid "Password"
msgstr "Senha"

#: CustLoginSetup.php:153 SuppLoginSetup.php:139 WWW_Users.php:277
#: WWW_Users.php:451
msgid "Full Name"
msgstr "Nome completo"

#: CustLoginSetup.php:157 Locations.php:564 SalesPeople.php:331
#: SupplierContacts.php:262 SuppLoginSetup.php:143 WWW_Users.php:455
msgid "Telephone No"
msgstr "Telefone"

#: CustLoginSetup.php:166 CustomerBranches.php:552 CustomerBranches.php:589
#: WWW_Users.php:281 WWW_Users.php:521
#: includes/PDFCustomerListPageHeader.inc:84 api/api_xml-rpc.php:244
msgid "Branch Code"
msgstr "CÃ³digo Filial"

#: CustLoginSetup.php:186 SuppLoginSetup.php:205 WWW_Users.php:555
msgid "Reports Page Size"
msgstr "Tamanho da pÃ¡gina de relatÃ³rio"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:119
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:101
#: SuppLoginSetup.php:209 SuppLoginSetup.php:211 WWW_Users.php:559
#: WWW_Users.php:561
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:215 SuppLoginSetup.php:217
#: SuppLoginSetup.php:221 SuppLoginSetup.php:223 WWW_Users.php:565
#: WWW_Users.php:567 WWW_Users.php:571 WWW_Users.php:573
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101 SuppLoginSetup.php:221 SuppLoginSetup.php:223
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 SuppLoginSetup.php:244
#: SuppLoginSetup.php:246 WWW_Users.php:571 WWW_Users.php:573
#: WWW_Users.php:583 WWW_Users.php:585 WWW_Users.php:594 WWW_Users.php:596
msgid "landscape"
msgstr "Paisagem"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:227 SuppLoginSetup.php:229
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 WWW_Users.php:577
#: WWW_Users.php:579 WWW_Users.php:583 WWW_Users.php:585
msgid "Letter"
msgstr "Carta"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:239 SuppLoginSetup.php:241
#: SuppLoginSetup.php:244 SuppLoginSetup.php:246 WWW_Users.php:589
#: WWW_Users.php:591 WWW_Users.php:594 WWW_Users.php:596
msgid "Legal"
msgstr "Legal"

#: CustLoginSetup.php:233 SuppLoginSetup.php:252 UserSettings.php:147
#: WWW_Users.php:287 WWW_Users.php:603
msgid "Theme"
msgstr "Tema"

#: CustLoginSetup.php:255 SuppLoginSetup.php:276 UserSettings.php:128
#: WWW_Users.php:288 WWW_Users.php:628
msgid "Language"
msgstr "LÃ­ngua"

#: CustomerAllocations.php:14
msgid "Customer Receipt"
msgstr "Recibo do cliente"

#: CustomerAllocations.php:14 SupplierAllocations.php:24
msgid "Credit Note Allocations"
msgstr "AlocaÃ§Åes de nota de crÃ©dito"

#: CustomerAllocations.php:27 SupplierAllocations.php:39
msgid "Allocations can not be processed again"
msgstr "NÄo Ã© possÃ­vel processar novamente as alocaÃ§Åes"

#: CustomerAllocations.php:28 SupplierAllocations.php:39
msgid ""
"If you hit refresh on this page after having just processed an allocation"
msgstr "Ao clicar 'Atualizar' nesta pÃ¡gina apos ter processado uma alocaÃ§Äo"

#: CustomerAllocations.php:29
msgid "try to use the navigation links provided rather than the back button"
msgstr "tente usar os links de navegaÃ§Äo ao invÃ©s do botÄo 'Voltar'"

#: CustomerAllocations.php:30
msgid "to avoid this message in future"
msgstr "para evitar esta mensagem no futuro"

#: CustomerAllocations.php:47
msgid "Amount entered was negative"
msgstr ""

#: CustomerAllocations.php:47
msgid "Only positive amounts are allowed"
msgstr ""

#: CustomerAllocations.php:71
msgid ""
"Allocation could not be processed because the amount allocated is more than "
"the"
msgstr ""

#: CustomerAllocations.php:72 SupplierAllocations.php:92
msgid "being allocated"
msgstr "sendo alocada"

#: CustomerAllocations.php:72 CustWhereAlloc.php:149
#: SupplierAllocations.php:92
msgid "Total allocated"
msgstr "Total alocado"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "e a quantidade total de"

#: CustomerAllocations.php:74
msgid "was"
msgstr "foi"

#: CustomerAllocations.php:322
msgid "Allocate Receipt"
msgstr ""

#: CustomerAllocations.php:322 CustomerReceipt.php:551
msgid "Allocate Receipts"
msgstr ""

#: CustomerAllocations.php:326 PDFRemittanceAdvice.php:299
#: SupplierAllocations.php:565 SupplierAllocations.php:640
#: includes/PDFStatementPageHeader.inc:167
msgid "Trans Type"
msgstr "Tipo de transferÄncia"

#: CustomerAllocations.php:328
msgid "Cust No"
msgstr ""

#: CustomerAllocations.php:332 SupplierAllocations.php:570
#: SupplierAllocations.php:645
msgid "To Alloc"
msgstr "A alocar"

#: CustomerAllocations.php:334
msgid "Action"
msgstr ""

#: CustomerAllocations.php:353
msgid "Amount in customer currency"
msgstr "Quantidade na moeda do cliente"

#: CustomerAllocations.php:355 SupplierAllocations.php:442
msgid "converted into local currency at an exchange rate of"
msgstr "convertida oara moeda local com taxa de cÃ¢mbio de"

#: CustomerAllocations.php:361 CustomerAllocations.php:362
#: CustomerAllocations.php:363 SupplierAllocations.php:454
#: SupplierAllocations.php:455 SupplierInquiry.php:206
#: includes/PDFLowGPPageHeader.inc:43 includes/PDFStatementPageHeader.inc:178
msgid "Trans"
msgstr "TransaÃ§Äo"

#: CustomerAllocations.php:365 SupplierAllocations.php:458
msgid "Yet to"
msgstr ""

#: CustomerAllocations.php:365 CustomerAllocations.php:491
#: CustomerAllocations.php:532 CustomerReceipt.php:244 CustomerReceipt.php:551
#: SupplierAllocations.php:458 SupplierAllocations.php:594
#: SupplierAllocations.php:670
#, php-format
msgid "Allocate"
msgstr "Alocar"

#: CustomerAllocations.php:366 SupplierAllocations.php:459
msgid "This"
msgstr "Este(a)"

#: CustomerAllocations.php:366 CustomerInquiry.php:363 CustomerInquiry.php:396
#: CustomerInquiry.php:429 CustomerInquiry.php:449 SupplierAllocations.php:459
#, php-format
msgid "Allocation"
msgstr "AlocaÃ§Äo"

#: CustomerAllocations.php:367
msgid "Running"
msgstr ""

#: CustomerAllocations.php:367 CustomerAllocations.php:539
#: CustomerAllocations.php:591 CustomerInquiry.php:205
#: GLAccountInquiry.php:156 SupplierInquiry.php:212
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFOstdgGRNsPageHeader.inc:41
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "Balance"
msgstr "Saldo"

#: CustomerAllocations.php:379
msgid "Being allocated"
msgstr ""

#: CustomerAllocations.php:420 SupplierAllocations.php:505
msgid "Total Allocated"
msgstr "Total alocado"

#: CustomerAllocations.php:424 SupplierAllocations.php:518
msgid "Recalculate Total To Allocate"
msgstr "Recalcule total a alocar"

#: CustomerAllocations.php:426 SupplierAllocations.php:510
msgid "Left to allocate"
msgstr "A alocar"

#: CustomerAllocations.php:433 SupplierAllocations.php:519
msgid "Process Allocations"
msgstr "Processar alocaÃ§Åes"

#: CustomerAllocations.php:434 CustomerReceipt.php:1098 Labels.php:265
#: Payments.php:1049 PcAssignCashToTab.php:179 PcAssignCashToTab.php:389
#: PcAuthorizeExpenses.php:322 PcClaimExpensesFromTab.php:169
#: PcClaimExpensesFromTab.php:400 PcExpenses.php:348 PcExpensesTypeTab.php:140
#: PcExpensesTypeTab.php:230 PcTabs.php:467 PcTypeTabs.php:248
#: SalesTypes.php:273 SelectCreditItems.php:925 Z_CheckDebtorsControl.php:69
msgid "Cancel"
msgstr "Cancelar"

#: CustomerAllocations.php:468
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr ""

#: CustomerAllocations.php:586 SupplierAllocations.php:687
msgid "There are no allocations to be done"
msgstr "NÄo hÃ¡ alocaÃ§Åes a serem feitas"

#: CustomerBranches.php:6
msgid "Customer Branches"
msgstr "Filias de clientes"

#: CustomerBranches.php:16
msgid ""
"This page must be called with the debtor code of the customer for whom you "
"wish to edit the branches for"
msgstr ""
"Esta pÃ¡gina deve ser chamada com o cÃ³digo devedor do cliente qual deseja "
"editar"

#: CustomerBranches.php:17
msgid ""
"When the pages is called from within the system this will always be the case"
msgstr ""
"Quando a pÃ¡gina Ã© chamada internamente ao sistema, este serÃ¡ sempre o caso"

#: CustomerBranches.php:18
msgid ""
"Select a customer first then select the link to add/edit/delete branches"
msgstr ""
"Selecione um cliente, depois selecione o link para adicionar/editar/remover"

#: CustomerBranches.php:51
msgid "The Branch code cannot contain any of the following characters"
msgstr "O cÃ³digo do cadastro nÄo pode conter nenhum dos seguintes caracteres"

#: CustomerBranches.php:57
msgid "The Branch code must be at least one character long"
msgstr "O cÃ³digo do cadastro deve ter ao menos um caractere"

#: CustomerBranches.php:63
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 ""

#: CustomerBranches.php:69
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 mÄs) para qual as faturas devem ser cobradas no mÄs deve ser um "
"nÃºmero menor que 31"

#: CustomerBranches.php:75
msgid ""
"The estimated delivery days is expected to be a number and a recognised "
"number has not been entered"
msgstr ""
"Os dias de entrega esperados devem ser nÃºmeros e nenhum nÃºmero reconhecido "
"foi digitado"

#: CustomerBranches.php:81
msgid "The estimated delivery days should be a number of days less than 60"
msgstr "Os dias de entrega esperados devem ser nÃºmeros de dias menores que 60"

#: CustomerBranches.php:81
msgid ""
"A package can be delivered by seafreight anywhere in the world normally in "
"less than 60 days"
msgstr ""
"Uma entrega pode ser feita a qualquer lugar do mundo via mar normalmente em "
"menos de 60 dias"

#: CustomerBranches.php:95 geocode_genxml_customers.php:21
#: geocode_genxml_suppliers.php:21 geocode.php:12 geocode.php:30
#: geocode.php:35 SelectCustomer.php:31 SelectCustomer.php:44
#: SelectCustomer.php:530 SelectSupplier.php:17 SelectSupplier.php:26
#: SelectSupplier.php:343 Suppliers.php:402
msgid "An error occurred in retrieving the information"
msgstr ""

#: CustomerBranches.php:104 Suppliers.php:411
msgid ""
"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
"Geocode Setup"
msgstr ""

#: CustomerBranches.php:128
#, fuzzy
msgid "Geocode Notice"
msgstr "Aviso"

#: CustomerBranches.php:128 PO_Header.php:557 PO_Header.php:973
#: PO_Header.php:976 PO_Header.php:979 PO_Header.php:982 PO_Header.php:985
#: PO_Header.php:988 PO_Header.php:1052 PO_Header.php:1056 PO_Header.php:1060
#: PO_Header.php:1064 PO_Header.php:1068 Suppliers.php:439
#: SupplierTenderCreate.php:349 SupplierTenderCreate.php:353
#: SupplierTenderCreate.php:357 SupplierTenderCreate.php:361
#: SupplierTenderCreate.php:365 SupplierTenderCreate.php:369
msgid "Address"
msgstr ""

#: CustomerBranches.php:128 Suppliers.php:439
msgid "failed to geocode"
msgstr ""

#: CustomerBranches.php:129 Suppliers.php:440
#, fuzzy
msgid "Received status"
msgstr "Recebido"

#: CustomerBranches.php:167
msgid "branch has been updated."
msgstr ""

#: CustomerBranches.php:236
#, fuzzy
msgid "Customer branch"
msgstr "Filial do cliente"

#: CustomerBranches.php:236
#, fuzzy
msgid "has been added, add another branch, or return to the"
msgstr "foi adicionada Å fatura de material"

#: CustomerBranches.php:236 index.php:6 includes/header.inc:60
msgid "Main Menu"
msgstr "Menu principal"

#: CustomerBranches.php:240
msgid "The branch record could not be inserted or updated because"
msgstr "NÄo foi possÃ­vel inserir ou atualizar o cadastro pois"

#: CustomerBranches.php:285
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch"
msgstr "NÄo foi possÃ­vel remover este cadastro pois existem transaÃ§Åes dele"

#: CustomerBranches.php:286
msgid "transactions with this Branch Code"
msgstr "transaÃ§Åes deste cadastro"

#: CustomerBranches.php:295
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr ""
"NÄo foi possÃ­vel remover esta cadastro pois existem anÃ¡lises de venda dele"

#: CustomerBranches.php:296
msgid "sales analysis records with this Branch Code/customer"
msgstr "anÃ¡lises de venda deste cadastro"

#: CustomerBranches.php:305
msgid "Cannot delete this branch because sales orders exist for it"
msgstr ""
"NÄo foi possÃ­vel remover este cadastro pois existem ordens de venda dele"

#: CustomerBranches.php:305
msgid "Purge old sales orders first"
msgstr "Remover ordens de vendas antigas primeiro"

#: CustomerBranches.php:306
msgid "sales orders for this Branch/customer"
msgstr "ordens de venda deste cadastro"

#: CustomerBranches.php:315
msgid "Cannot delete this branch because users exist that refer to it"
msgstr ""
"NÄo foi possÃ­vel remover este cadastro pois existem usuÃ¡rios referentes"

#: CustomerBranches.php:315
msgid "Purge old users first"
msgstr "Remover usuÃ¡rios antigos primeiro"

#: CustomerBranches.php:316
msgid "users referring to this Branch/customer"
msgstr "usuÃ¡rios referenciando este cadastro"

#: CustomerBranches.php:320
msgid "The branch record could not be deleted"
msgstr "NÄo foi possÃ­vel remover este registro"

#: CustomerBranches.php:320
msgid "the SQL server returned the following message"
msgstr "o servidor SQL retornou a seguinte mensagem"

#: CustomerBranches.php:323
msgid "Branch Deleted"
msgstr "Filial removida"

#: CustomerBranches.php:364
msgid "Branches defined for"
msgstr ""

#: CustomerBranches.php:369 CustomerBranches.php:605
msgid "Branch Contact"
msgstr ""

#: CustomerBranches.php:370 SalesInquiry.php:757 SalesInquiry.php:792
#: SalesInquiry.php:819 SalesInquiry.php:837 SalesInquiry.php:1210
msgid "Salesman"
msgstr "Vendedor"

#: CustomerBranches.php:372 SupplierContacts.php:152
msgid "Phone No"
msgstr "Telefone"

#: CustomerBranches.php:373 SupplierContacts.php:153
msgid "Fax No"
msgstr "Fax"

#: CustomerBranches.php:375 CustomerBranches.php:798 SupplierCredit.php:265
#: Suppliers.php:757 Suppliers.php:937 TaxGroups.php:173 TaxGroups.php:238
msgid "Tax Group"
msgstr ""

#: CustomerBranches.php:376
msgid "Enabled?"
msgstr ""

#: CustomerBranches.php:400
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr ""

#: CustomerBranches.php:419
msgid "Delete Branch"
msgstr ""

#: CustomerBranches.php:434
msgid "Branches are enabled."
msgstr ""

#: CustomerBranches.php:435
msgid "Branches are disabled."
msgstr ""

#: CustomerBranches.php:436
msgid "Total Branches"
msgstr ""

#: CustomerBranches.php:452
msgid "No Branches are defined for"
msgstr ""

#: CustomerBranches.php:452
msgid ""
"You must have a minimum of one branch for each Customer. Please add a branch "
"now."
msgstr ""

#: CustomerBranches.php:540
msgid "Change Details for Branch"
msgstr ""

#: CustomerBranches.php:542
msgid "Show all branches defined for"
msgstr "Mostrar todas os cadastros para"

#: CustomerBranches.php:548
msgid "Change Branch"
msgstr ""

#: CustomerBranches.php:586
msgid "Add a Branch"
msgstr ""

#: CustomerBranches.php:600 SalesInquiry.php:812 SalesInquiry.php:831
#: SpecialOrder.php:149
msgid "Branch Name"
msgstr "Nome da filial"

#: CustomerBranches.php:609
msgid "Street Address 1 (Street)"
msgstr ""

#: CustomerBranches.php:616
msgid "Street Address 2 (Suburb/City)"
msgstr ""

#: CustomerBranches.php:623
msgid "Street Address 3 (State)"
msgstr ""

#: CustomerBranches.php:630
msgid "Street Address 4 (Postal Code)"
msgstr ""

#: CustomerBranches.php:637
msgid "Street Address 5"
msgstr ""

#: CustomerBranches.php:644
msgid "Street Address 6"
msgstr ""

#: CustomerBranches.php:651
msgid "Special Instructions"
msgstr ""

#: CustomerBranches.php:658
msgid "Default days to deliver"
msgstr ""

#: CustomerBranches.php:665
msgid "Forward Date After (day in month)"
msgstr "Data posterior a (dia no mÄs)"

#: CustomerBranches.php:683
msgid "There are no sales people defined as yet"
msgstr "NÄo hÃ¡ vendedores definidos,"

#: CustomerBranches.php:683
msgid "customer branches must be allocated to a sales person"
msgstr "Cadastros de cliente devem ser associados a um vendedor"

#: CustomerBranches.php:683
msgid "Please use the link below to define at least one sales person"
msgstr "Favor usar o link abaixo para definir pelo menos um vendedor"

#: CustomerBranches.php:684
msgid "Define Sales People"
msgstr "Definir vendedor"

#: CustomerBranches.php:690 DailySalesInquiry.php:39 SalesPeople.php:170
#: WWW_Users.php:283
msgid "Salesperson"
msgstr "Vendedor"

#: CustomerBranches.php:712
msgid "There are no areas defined as yet"
msgstr "NÄo hÃ¡ Ã¡reas definidas,"

#: CustomerBranches.php:712
msgid "customer branches must be allocated to an area"
msgstr "Cadastros devem ter uma Ã¡rea associada"

#: CustomerBranches.php:712
msgid "Please use the link below to define at least one sales area"
msgstr "Favor usar o link abaixo para definir pelo menos uma Ã¡rea de vendas"

#: CustomerBranches.php:713
msgid "Define Sales Areas"
msgstr "Definir Ã¡rea de vendas"

#: CustomerBranches.php:719 SalesAnalRepts.php:17 SalesAnalRepts.php:19
#: SalesInquiry.php:758 SalesInquiry.php:793 SalesInquiry.php:969
#: SalesInquiry.php:1211
msgid "Sales Area"
msgstr "Ãrea de vendas"

#: CustomerBranches.php:741
msgid "There are no stock locations defined as yet"
msgstr "NÄo hÃ¡ locais de estoque definidos,"

#: CustomerBranches.php:741
msgid ""
"customer branches must refer to a default location where stock is normally "
"drawn from"
msgstr ""
"Cadastros devem referenciar um local onde sÄo retirados materiais do estoque"

#: CustomerBranches.php:741
msgid "Please use the link below to define at least one stock location"
msgstr "Favor usar o link abaixo para definir pelo menos um local de estoque"

#: CustomerBranches.php:742
msgid "Define Stock Locations"
msgstr "Definir locais de estoque"

#: CustomerBranches.php:748
msgid "Draw Stock From"
msgstr ""

#: CustomerBranches.php:764 Customers.php:1016 Customers.php:1024
#: SelectCustomer.php:614
msgid "Phone Number"
msgstr "Telefone"

#: CustomerBranches.php:770 Factors.php:291
msgid "Fax Number"
msgstr "Fax"

#: CustomerBranches.php:792
msgid ""
"There are no tax groups defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:793
#, fuzzy
msgid "Define Tax Groups"
msgstr "Definir colunas"

#: CustomerBranches.php:814
msgid "Transactions on this branch"
msgstr ""

#: CustomerBranches.php:831
msgid ""
"There are no shippers defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:832
#, fuzzy
msgid "Define Shippers"
msgstr "Transportadoras"

#: CustomerBranches.php:837
msgid "Default freight/shipper method"
msgstr ""

#: CustomerBranches.php:854
msgid "Default Packlist"
msgstr ""

#: CustomerBranches.php:857 CustomerBranches.php:860
msgid "Show company details and logo"
msgstr ""

#: CustomerBranches.php:858 CustomerBranches.php:861
msgid "Hide company details and logo"
msgstr ""

#: CustomerBranches.php:868
msgid "Postal Address 1 (Street)"
msgstr ""

#: CustomerBranches.php:875
msgid "Postal Address 2 (Suburb/City)"
msgstr ""

#: CustomerBranches.php:882
msgid "Postal Address 3 (State)"
msgstr ""

#: CustomerBranches.php:889
msgid "Postal Address 4 (Postal Code)"
msgstr ""

#: CustomerBranches.php:896
msgid "Customers Internal Branch Code (EDI)"
msgstr "CÃ³digo interno da filial (EDI)"

#: CustomerBranches.php:905
msgid "Enter Branch"
msgstr ""

#: CustomerInquiry.php:8
msgid "Customer Inquiry"
msgstr "SolicitaÃ§Äo cliente"

#: CustomerInquiry.php:14
msgid ""
"To display the enquiry a customer must first be selected from the customer "
"selection screen"
msgstr ""
"Para mostrar o resultado da procura um cliente deve ser selecionado "
"primeiro, no ecrÄ de seleÃ§Äo de clientes"

#: CustomerInquiry.php:15
msgid "Select a Customer to Inquire On"
msgstr "Selecione um cliente para efetuar procura"

#: CustomerInquiry.php:29
msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
msgstr ""

#: CustomerInquiry.php:128 CustomerReceipt.php:960 SelectOrderItems.php:714
#: SupplierCredit.php:264 SupplierInquiry.php:120 SupplierInvoice.php:236
msgid "Terms"
msgstr "Termos"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:518
#: Customers.php:822 Customers.php:852
msgid "Credit Limit"
msgstr "Limite de crÃ©dito"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:544
#: Customers.php:889 Customers.php:895 Customers.php:913 Customers.php:935
#: Customers.php:940 index.php:1090
msgid "Credit Status"
msgstr "PosiÃ§Äo de crÃ©dito"

#: CustomerInquiry.php:133 CustomerReceipt.php:964
msgid "ACCOUNT ON HOLD"
msgstr "Cliente aguardando"

#: CustomerInquiry.php:138 CustomerReceipt.php:970 PrintCustStatements.php:362
#: SupplierInquiry.php:142
msgid "Total Balance"
msgstr "Saldo total"

#: CustomerInquiry.php:139 CustomerReceipt.php:971 PrintCustStatements.php:358
#: SalesPeople.php:206 Shipments.php:405 Stocks.php:1018 Stocks.php:1020
#: SupplierInquiry.php:143 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Current"
msgstr "Corrente"

#: CustomerInquiry.php:140 CustomerReceipt.php:972 SupplierInquiry.php:144
msgid "Now Due"
msgstr "DÃ­vida atual"

#: CustomerInquiry.php:141 CustomerInquiry.php:142 CustomerReceipt.php:973
#: CustomerReceipt.php:974 SupplierInquiry.php:145 SupplierInquiry.php:146
msgid "Days Overdue"
msgstr "Dias em atraso"

#: CustomerInquiry.php:142 CustomerReceipt.php:974 PrintCustStatements.php:361
#: SupplierInquiry.php:146
msgid "Over"
msgstr "Acima de"

#: CustomerInquiry.php:157 SupplierInquiry.php:162
msgid "Show all transactions after"
msgstr "Mostrar todas as transaÃ§Åes apÃ³s"

#: CustomerInquiry.php:158 SupplierInquiry.php:163
msgid "Refresh Inquiry"
msgstr "Atualizar procura"

#: CustomerInquiry.php:183 SupplierInquiry.php:189
msgid "No transactions were returned by the SQL because"
msgstr "Nenhuma transaÃ§Äo foi retornada pelo comando SQL pois"

#: CustomerInquiry.php:187 SupplierInquiry.php:195
msgid "There are no transactions to display since"
msgstr "NÄo hÃ¡ transaÃ§Åes a serem mostradas desde"

#: CustomerInquiry.php:204 SupplierInquiry.php:211
#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
#: includes/PDFStatementPageHeader.inc:172
msgid "Allocated"
msgstr "Alocado"

#: CustomerInquiry.php:206 CustomerInquiry.php:207 CustomerInquiry.php:208
#: CustomerInquiry.php:209 CustomerInquiry.php:210 SupplierAllocations.php:646
msgid "More Info"
msgstr ""

#: CustomerInquiry.php:247
msgid "Credit "
msgstr ""

#: CustomerInquiry.php:247
msgid "Click to credit the invoice"
msgstr "Clique para creditar a fatura"

#: CustomerInquiry.php:249 CustomerInquiry.php:253
msgid "HTML "
msgstr ""

#: CustomerInquiry.php:249 CustomerTransInquiry.php:140
#, php-format
msgid "Click to preview the invoice"
msgstr "Clique para prever a fatura"

#: CustomerInquiry.php:250 CustomerInquiry.php:254
msgid "PDF "
msgstr ""

#: CustomerInquiry.php:250 CustomerInquiry.php:254 SelectSalesOrder.php:902
#: SelectSalesOrder.php:929
#, php-format
msgid "Click for PDF"
msgstr ""

#: CustomerInquiry.php:251
msgid "Email "
msgstr ""

#: CustomerInquiry.php:251
msgid "Click to email the invoice"
msgstr "Clique para enviar a fatura via e-mail"

#: CustomerInquiry.php:253
msgid "Click to preview the credit note"
msgstr "Clique para prever a nota de crÃ©dito"

#: CustomerInquiry.php:255
msgid "Click to email the credit note"
msgstr "Clique para enviar a nota de crÃ©dito via e-mail"

#: CustomerInquiry.php:267 CustomerInquiry.php:364 CustomerInquiry.php:430
#: CustomerInquiry.php:469 CustomerInquiry.php:500
#, php-format
msgid "View GL Entries"
msgstr ""

#: CustomerInquiry.php:268 CustomerInquiry.php:364 CustomerInquiry.php:430
#, php-format
msgid "View the GL Entries"
msgstr ""

#: CustomerInquiry.php:363 CustomerInquiry.php:396 CustomerInquiry.php:429
#: CustomerInquiry.php:449
#, php-format
msgid "Click to allocate funds"
msgstr "Clique para alocar fundos"

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "Entrada de recibo"

#: CustomerReceipt.php:35
msgid "A bank account must be selected for this receipt"
msgstr ""

#: CustomerReceipt.php:57 Payments.php:716
msgid "The bank account name cannot be retrieved because"
msgstr "NÄo foi possÃ­vel obter o nome da conta bancÃ¡ria pois"

#: CustomerReceipt.php:67 Payments.php:726
msgid "The bank account number"
msgstr "O nÃºmero da conta bancÃ¡ria"

#: CustomerReceipt.php:67
msgid "is not set up as a bank account"
msgstr "nÄo estÃ¡ ativado como uma conta bancÃ¡ria"

#: CustomerReceipt.php:80
msgid "The exchange rate entered should be numeric"
msgstr ""

#: CustomerReceipt.php:87
msgid "The functional exchange rate entered should be numeric"
msgstr ""

#: CustomerReceipt.php:103
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 ""

#: CustomerReceipt.php:171 Payments.php:667
msgid "No General Ledger code has been chosen"
msgstr ""

#: CustomerReceipt.php:171 GLJournal.php:171 Payments.php:650 Payments.php:667
msgid "so this GL analysis item could not be added"
msgstr "entÄo esta anÃ¡lise do Ã­tem do LC nÄo pÃ´de ser adicionada"

#: CustomerReceipt.php:217
msgid "The company has not yet been set up properly"
msgstr "A empresa nÄo foi ativada propriamente"

#: CustomerReceipt.php:217
msgid "this information is needed to process the batch"
msgstr "esta informaÃ§Äo Ã© necessÃ¡ria para processamento do lote"

#: CustomerReceipt.php:217
msgid "Processing has been cancelled"
msgstr "Processamento foi cancelado"

#: CustomerReceipt.php:244
msgid "Summary of Receipt Batch"
msgstr ""

#: CustomerReceipt.php:250 includes/InputSerialItemsFile.php:199
msgid "Batch Number"
msgstr ""

#: CustomerReceipt.php:251 CustomerReceipt.php:787
msgid "Date Banked"
msgstr "Data depositada"

#: CustomerReceipt.php:253 CustomerReceipt.php:907
msgid "GL Code"
msgstr "CÃ³digo do LC"

#: CustomerReceipt.php:254 CustomerReceipt.php:1073
msgid "Amount of Receipt"
msgstr "Quantidade do recibo"

#: CustomerReceipt.php:278
msgid "Print a Customer Receipt"
msgstr ""

#: CustomerReceipt.php:302
msgid "Cannot insert a GL entry for the receipt because"
msgstr "NÄo foi possÃ­vel adicionar uma entrada no LC para o recibo pois"

#: CustomerReceipt.php:303
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr "O comando SQL mal sucedido para inserir a entrada do recibo no LGC foi"

#: CustomerReceipt.php:372
msgid "Act Transfer"
msgstr ""

#: CustomerReceipt.php:381
msgid "The SQL that failed to insert the bank transaction was"
msgstr "O comando SQL mal sucedido para inserir a transaÃ§Äo bancÃ¡ria foi"

#: CustomerReceipt.php:382 Payments.php:569 Payments.php:595
msgid "Cannot insert a bank transaction using the SQL"
msgstr "NÄo Ã© possÃ­vel inserir uma transaÃ§Äo bancÃ¡ria usando comando SQL"

#: CustomerReceipt.php:488
msgid ""
"The SQL that failed to insert the GL transaction fro the bank account debit "
"was"
msgstr ""
"O comando SQL mal sucedido para inserir a transaÃ§Äo do LGC do dÃ©bito da "
"conta bancÃ¡ria foi"

#: CustomerReceipt.php:536
msgid ""
"The SQL that failed to insert the GL transaction for the payment discount "
"debit was"
msgstr ""
"O comando SQL falhou para inserir a transaÃ§Äo do LC para o desconto de "
"pagamento"

#: CustomerReceipt.php:537
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr ""
"NÄo foi possÃ­evl inserir uma transaÃ§Äo do LC para o dÃ©bito do desconto do "
"pagamento"

#: CustomerReceipt.php:544 GLJournal.php:113
msgid "Cannot commit the changes"
msgstr "NÄo foi possÃ­vel submeter as mudanÃ§as"

#: CustomerReceipt.php:548
msgid "Receipt batch"
msgstr "Grupo de lote"

#: CustomerReceipt.php:548
msgid "has been successfully entered into the database"
msgstr ""

#: CustomerReceipt.php:550
msgid "Print PDF Batch Summary"
msgstr "Imprimir um PDF sumÃ¡rio do lote"

#: CustomerReceipt.php:552 index.php:290
msgid "Enter Receipts"
msgstr "Emitir recibo"

#: CustomerReceipt.php:565 SelectCreditItems.php:71
msgid ""
"Customer name keywords have been used in preference to the customer code "
"extract entered"
msgstr ""
"Palavras-chave do nome do cliente foram usadas preferencialmente ao trecho "
"de cÃ³digo de cliente digitado"

#: CustomerReceipt.php:571 SelectCreditItems.php:74
msgid ""
"At least one Customer Name keyword OR an extract of a Customer Code must be "
"entered for the search"
msgstr ""
"Pelo menos uma palavra-chave do nome do cliente ou parte do cÃ³digo do mesmo "
"deve ser entrada para a pesquisa"

#: CustomerReceipt.php:602 SelectCreditItems.php:110 SelectOrderItems.php:509
msgid "SQL used to retrieve the customer details was"
msgstr "comando SQL usado para obter os detalhes do cliente foi"

#: CustomerReceipt.php:609 SelectCustomer.php:176
msgid "No customer records contain the selected text"
msgstr "Nenhum registro de cliente contÃ©m o texto selecionado"

#: CustomerReceipt.php:609 PO_Header.php:351 SelectCreditItems.php:119
#: SelectCustomer.php:176 includes/PO_ReadInOrder.inc:124
msgid "please alter your search criteria and try again"
msgstr "favor alterar o critÃ©rio de procura e tentar novamente"

#: CustomerReceipt.php:683 CustomerReceipt.php:711 Customers.php:651
msgid "The customer details could not be retrieved because"
msgstr "NÄo foi possÃ­vel obter os detalhes do cliente pois"

#: CustomerReceipt.php:744 DailyBankTransactions.php:27 Payments.php:753
msgid "The bank accounts could not be retrieved because"
msgstr "NÄo foi possÃ­vel obter as contas bancÃ¡rias pois"

#: CustomerReceipt.php:749 CustomerReceipt.php:751
msgid "Enter Receipt"
msgstr ""

#: CustomerReceipt.php:749 CustomerReceipt.php:1001
msgid "General Ledger Receipt Entry"
msgstr "Entrada de recibo no Livro de Contabilidade"

#: CustomerReceipt.php:751
msgid "Enter Customer Receipt"
msgstr ""

#: CustomerReceipt.php:752
msgid ""
"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
"negative payment amount."
msgstr ""

#: CustomerReceipt.php:802
msgid "No currencies are defined yet"
msgstr "NÄo hÃ¡ moedas definidas"

#: CustomerReceipt.php:802
msgid "Receipts cannot be entered until a currency is defined"
msgstr "Recibos nÄo podem ser criados enquanto uma moeda nÄo for definida"

#: CustomerReceipt.php:826 CustomerReceipt.php:845 Payments.php:835
#: Payments.php:855
msgid "Suggested rate:"
msgstr ""

#: CustomerReceipt.php:836
msgid "Receipt Exchange Rate"
msgstr ""

#: CustomerReceipt.php:838
msgid ""
"The exchange rate between the currency of the bank account currency and the "
"currency of the receipt"
msgstr ""

#: CustomerReceipt.php:853 Payments.php:863
msgid "Functional Exchange Rate"
msgstr ""

#: CustomerReceipt.php:855 Payments.php:865
msgid ""
"The exchange rate between the currency of the business (the functional "
"currency) and the currency of the bank account"
msgstr ""

#: CustomerReceipt.php:860
msgid "Receipt Type"
msgstr "Tipo de recibo"

#: CustomerReceipt.php:887 CustomerReceipt.php:1097 CustomerTypes.php:268
#: ExchangeRateTrend.php:51 FreightCosts.php:59 GLJournal.php:136
#: GLJournal.php:372 OffersReceived.php:111 Payments.php:1048
#: PcAssignCashToTab.php:178 PcAssignCashToTab.php:388
#: PcAuthorizeExpenses.php:321 PcClaimExpensesFromTab.php:169
#: PcClaimExpensesFromTab.php:400 PcExpenses.php:347 PcExpensesTypeTab.php:139
#: PcExpensesTypeTab.php:229 PcTabs.php:467 PcTypeTabs.php:247
#: SalesTypes.php:273 SupplierTypes.php:254 Z_CheckDebtorsControl.php:68
msgid "Accept"
msgstr "Confirmar"

#: CustomerReceipt.php:897
msgid "Banked"
msgstr ""

#: CustomerReceipt.php:898
msgid "Banked into the"
msgstr "Depositado em"

#: CustomerReceipt.php:899 Payments.php:745 PO_Items.php:232
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "on"
msgstr "no"

#: CustomerReceipt.php:904 GoodsReceived.php:102 GoodsReceived.php:106
#: GoodsReceived.php:112 POReport.php:629 POReport.php:1358 ReverseGRN.php:389
#: ReverseGRN.php:390 ShipmentCosting.php:150 Shipments.php:402
#: Shipments.php:489 StockDispatch.php:379 StockDispatch.php:386
#: SuppCreditGRNs.php:188
msgid "Received"
msgstr "Recebido"

#: CustomerReceipt.php:949
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 ""

#: CustomerReceipt.php:1006 GLAccountCSV.php:62 GLAccountInquiry.php:46
#: GLAccountReport.php:266 Payments.php:924 StockAdjustments.php:463
msgid "Select Tag"
msgstr ""

#: CustomerReceipt.php:1035 GLBudgets.php:49 Payments.php:1005
msgid "No General ledger accounts have been set up yet"
msgstr "Nenhuma conta no livro geral de contabilidade foi ativada,"

#: CustomerReceipt.php:1035
msgid ""
"receipts cannot be entered against GL accounts until the GL accounts are set "
"up"
msgstr ""
"recibos nÄo puderam ser incorporados aos clientes do LC atÃ© que as contas "
"sejam ajustadas"

#: CustomerReceipt.php:1079 Payments.php:1108
msgid "Amount of Discount"
msgstr "Quantidade de desconto"

#: CustomerReceipt.php:1080
msgid "agreed prompt payment discount is"
msgstr "aviso do desconto de pagamento aceito Ã©"

#: CustomerReceipt.php:1086
msgid "Payee Bank Details"
msgstr "Detalhes do caixa do banco"

#: CustomerReceipt.php:1108
msgid "Select a Customer"
msgstr ""

#: CustomerReceipt.php:1111
msgid "Text in the Customer"
msgstr ""

#: CustomerReceipt.php:1111
msgid "name"
msgstr "nome"

#: CustomerReceipt.php:1114
msgid "Text extract in the Customer"
msgstr ""

#: CustomerReceipt.php:1114
msgid "code"
msgstr "cÃ³digo"

#: CustomerReceipt.php:1117
msgid "Customer invoice number"
msgstr ""

#: CustomerReceipt.php:1126
msgid "Enter A GL Receipt"
msgstr "Entrar um recibo do LC"

#: CustomerReceipt.php:1174
msgid "Accept and Process Batch"
msgstr "Confirmar e processar lote"

#: Customers.php:7 Customers.php:15 SelectCustomer.php:219
#: SelectCustomer.php:246
msgid "Customer Maintenance"
msgstr "ManutenÃ§Äo de clientes"

#: Customers.php:41
msgid "The customer number already exists in the database"
msgstr ""

#: Customers.php:46
msgid "The customer name must be entered and be forty characters or less long"
msgstr ""
"O nome do cliente Ã© obrigatÃ³rio e deve ter no mÃ¡ximo quarenta caracteres"

#: Customers.php:51
msgid "The debtor code cannot be empty"
msgstr "O cÃ³digo do devedor nÄo pode ser nulo"

#: Customers.php:56
msgid "The customer code cannot contain any of the following characters"
msgstr "O cÃ³digo do cliente nÄo pode conter nenhum dos seguintes caracteres"

#: Customers.php:76
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr "A linha 4 do endereÃ§o deve ter no mÃ¡ximo quarenta caracteres"

#: Customers.php:91
msgid "The credit limit must be numeric"
msgstr "O limite de crÃ©dito deve ser numÃ©rico"

#: Customers.php:96
msgid "The payment discount must be numeric"
msgstr "O desconto de pagamento deve ser numÃ©rico"

#: Customers.php:101
msgid "The customer since field must be a date in the format"
msgstr "O campo 'Cliente desde' deve ser uma data no formato"

#: Customers.php:106
msgid "The discount percentage must be numeric"
msgstr "A porcentagem de desconto deve ser numÃ©rica"

#: Customers.php:111
msgid "The credit limit must be a positive number"
msgstr "O limite de crÃ©dito deve ser um inteiro positivo"

#: Customers.php:116
msgid ""
"The payment discount is expected to be less than 10% and greater than or "
"equal to 0"
msgstr ""
"O desconto de pagamento deve ser um valor menor que 10% e maior ou igual a 0"

#: Customers.php:121
msgid ""
"The discount is expected to be less than 100% and greater than or equal to 0"
msgstr "O desconto deve ser um valor menor que 10% e maior ou igual a 0"

#: Customers.php:193
msgid ""
"The currency code cannot be updated as there are already transactions for "
"this customer"
msgstr ""

#: Customers.php:197
msgid "The customer could not be updated because"
msgstr "NÄo foi possÃ­vel atualizar o cliente pois"

#: Customers.php:199
msgid "Customer updated"
msgstr "Cliente actualizado"

#: Customers.php:257
msgid "This customer could not be added because"
msgstr "NÄo foi possÃ­vel adicionar este cliente pois"

#: Customers.php:264
msgid ""
"You should automatically be forwarded to the entry of a new Customer Branch "
"page"
msgstr ""

#: Customers.php:272
msgid "No updates or deletes took place"
msgstr "NÄo foram efectuadas atualizaÃ§Åes ou remoÃ§Åes"

#: Customers.php:288
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it"
msgstr "O cliente nÄo pode ser removido pois hÃ¡ transaÃ§Åes em seu nome"

#: Customers.php:289
msgid "transactions against this customer"
msgstr "transaÃ§Åes de encontro a este cliente"

#: Customers.php:297
msgid ""
"Cannot delete the customer record because orders have been created against it"
msgstr ""
"NÄo Ã© possÃ­vel remover o registro do cliente porque pedidos foram "
"associados Å ele"

#: Customers.php:298
msgid "orders against this customer"
msgstr "pedidos associados a este cliente"

#: Customers.php:305
msgid ""
"Cannot delete this customer record because sales analysis records exist for "
"it"
msgstr ""
"NÄo foi possÃ­vel remover este registro de cliente pois hÃ¡ registros de "
"anÃ¡lise de vendas para ele"

#: Customers.php:306
msgid "sales analysis records against this customer"
msgstr "registro de anÃ¡lise de vendas associados a este cliente"

#: Customers.php:313
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it"
msgstr ""
"NÄo foi possÃ­vel remover este cliente porque hÃ¡ registros das filiais "
"associados Å ele"

#: Customers.php:314
msgid "branch records relating to this customer"
msgstr "registros de filiais relacionados a este cliente"

#: Customers.php:325
msgid "has been deleted - together with all the associated contacts"
msgstr ""

#: Customers.php:408
msgid ""
"In order to create a new customer you must first set up at least one sales "
"type/price list"
msgstr ""

#: Customers.php:409 Customers.php:418 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "Click"
msgstr ""

#: Customers.php:409 Customers.php:418 MRPPlannedPurchaseOrders.php:18
#: MRPPlannedWorkOrders.php:17 MRPReschedules.php:17 MRPShortages.php:17
#: OffersReceived.php:244 PO_Header.php:452 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "here"
msgstr ""

#: Customers.php:409
msgid "to set up your price lists"
msgstr ""

#: Customers.php:417
msgid ""
"In order to create a new customer you must first set up at least one "
"customer type"
msgstr ""

#: Customers.php:418
msgid "to set up your customer types"
msgstr ""

#: Customers.php:423
msgid "Click here to continue"
msgstr ""

#: Customers.php:445 Factors.php:237 Factors.php:290 OrderDetails.php:103
#: PrintCustTrans.php:712 PrintCustTrans.php:943 PrintCustTrans.php:992
#: PrintCustTransPortrait.php:749 PrintCustTransPortrait.php:995
#: PrintCustTransPortrait.php:1052 SalesPeople.php:201 Suppliers.php:673
#: Suppliers.php:852 SupplierTenderCreate.php:132 WWW_Users.php:278
msgid "Telephone"
msgstr "Telefone"

#: Customers.php:447 PrintCustTrans.php:713 PrintCustTrans.php:944
#: PrintCustTrans.php:993 PrintCustTransPortrait.php:750
#: PrintCustTransPortrait.php:996 PrintCustTransPortrait.php:1053
#: SalesPeople.php:202 Suppliers.php:676 Suppliers.php:854
msgid "Facsimile"
msgstr "Fax"

#: Customers.php:451 Customers.php:704 Customers.php:734 Suppliers.php:661
#: Suppliers.php:844
msgid "Address Line 1 (Street)"
msgstr ""

#: Customers.php:453 Customers.php:708 Customers.php:738 Suppliers.php:664
#: Suppliers.php:846
msgid "Address Line 2 (Suburb/City)"
msgstr ""

#: Customers.php:455 Customers.php:712 Customers.php:742 Suppliers.php:667
#: Suppliers.php:848
msgid "Address Line 3 (State/Province)"
msgstr ""

#: Customers.php:457 Customers.php:716 Customers.php:746 Suppliers.php:670
#: Suppliers.php:850
msgid "Address Line 4 (Postal Code)"
msgstr ""

#: Customers.php:470
msgid "No sales types/price lists defined"
msgstr ""

#: Customers.php:470 Customers.php:486 SelectCustomer.php:309
#: SelectCustomer.php:331
#, fuzzy
msgid "Setup Types"
msgstr "Tipos de vendas"

#: Customers.php:472
msgid "Sales Type/Price List"
msgstr "T.Venda/L.PreÃ§os"

#: Customers.php:487
msgid "No Customer types/price lists defined"
msgstr ""

#: Customers.php:489 Customers.php:783 Customers.php:789
msgid "Customer Type"
msgstr ""

#: Customers.php:500 Customers.php:803 Customers.php:833
msgid "Customer Since"
msgstr "Cliente desde"

#: Customers.php:506 Customers.php:810 Customers.php:840
msgid "Discount Percent"
msgstr "Desconto %"

#: Customers.php:510 Customers.php:814 Customers.php:844
msgid "Discount Code"
msgstr "CÃ³digo de desconto"

#: Customers.php:514 Customers.php:818 Customers.php:848
msgid "Payment Discount Percent"
msgstr "Desconto PadrÄo %"

#: Customers.php:522 Customers.php:826 Customers.php:856 Suppliers.php:728
#: Suppliers.php:906
msgid "Tax Reference"
msgstr "Ref.Impostos"

#: Customers.php:529
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 ""

#: Customers.php:533 Customers.php:865 Customers.php:871 index.php:1095
#: PaymentTerms.php:12 PO_Header.php:1079 PrintCustTrans.php:374
#: PrintCustTransPortrait.php:440 Suppliers.php:705 Suppliers.php:881
#: includes/PO_PDFOrderPageHeader.inc:62 includes/PO_PDFOrderPageHeader.inc:64
msgid "Payment Terms"
msgstr "Termos de pagamento"

#: Customers.php:551
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 ""

#: Customers.php:565
msgid ""
"There are no currencies currently defined - go to the setup tab of the main "
"menu and set at least one up first"
msgstr ""

#: Customers.php:574
msgid "Customer Currency"
msgstr "Moeda do cliente"

#: Customers.php:590
msgid "Customer PO Line on SO"
msgstr ""

#: Customers.php:598 Customers.php:962 Customers.php:967 Customers.php:973
msgid "Invoice Addressing"
msgstr "Faturar para"

#: Customers.php:600 Customers.php:963 Customers.php:976 Customers.php:979
msgid "Address to HO"
msgstr "EndereÃ§o Matriz"

#: Customers.php:601 Customers.php:968 Customers.php:977 Customers.php:980
msgid "Address to Branch"
msgstr "EndereÃ§ao Filial"

#: Customers.php:611 Customers.php:1083
msgid "Add New Customer"
msgstr "Adicionar novo cliente"

#: Customers.php:918
msgid "Customers Currency"
msgstr "Moeda dos clientes"

#: Customers.php:946
msgid "Require Customer PO Line on SO"
msgstr ""

#: Customers.php:996
#, fuzzy
msgid "Contact Deleted"
msgstr "Filial removida"

#: Customers.php:1028
#, fuzzy
msgid "Add Contact"
msgstr "Contato"

#: Customers.php:1062
#, fuzzy, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: Customers.php:1090
msgid "Update Customer"
msgstr "Atualizar cliente"

#: Customers.php:1091
msgid "Delete Customer"
msgstr "Remover cliente"

#: CustomerTransInquiry.php:6
msgid "Customer Transactions Inquiry"
msgstr "RelatÃ³rio de transaÃ§Åes do cliente"

#: CustomerTransInquiry.php:10
msgid "Transaction Inquiry"
msgstr ""

#: CustomerTransInquiry.php:12
msgid "Choose which type of transaction to report on."
msgstr ""

#: CustomerTransInquiry.php:51 FixedAssetRegister.php:78
#: FixedAssetRegister.php:349 PcReportTab.php:139 PcReportTab.php:260
#: SalesAnalRepts.php:430 SalesAnalRepts.php:458 SalesAnalRepts.php:487
#: SalesAnalRepts.php:506 ShipmentCosting.php:56 Shipments.php:307
#: StockDispatch.php:383 StockLocTransferReceive.php:209
#: StockTransfers.php:349 SuppContractChgs.php:72 SuppCreditGRNs.php:178
#: SuppFixedAssetChgs.php:70 SupplierTransInquiry.php:50 SuppShiptChgs.php:77
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOrderPageHeader.inc:54
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPickingListHeader.inc:13 includes/PDFSalesOrder_generic.inc:83
#: includes/PDFStockLocTransferHeader.inc:27
msgid "From"
msgstr "De"

#: CustomerTransInquiry.php:53 FixedAssetRegister.php:350 PcReportTab.php:266
#: POReport.php:517 POReport.php:1516 SalesAnalRepts.php:431
#: SalesAnalRepts.php:459 SalesAnalRepts.php:488 SalesAnalRepts.php:507
#: SalesInquiry.php:780 SalesInquiry.php:1089 StockDispatch.php:384
#: StockLocTransferReceive.php:97 SupplierTransInquiry.php:52
#: includes/PO_PDFOrderPageHeader.inc:41
msgid "To"
msgstr "Para"

#: CustomerTransInquiry.php:59 SupplierTransInquiry.php:58
msgid "Show Transactions"
msgstr "Mostrar transaÃ§Åes"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:86 Z_CheckAllocs.php:56
msgid ""
"The customer transactions for the selected criteria could not be retrieved "
"because"
msgstr ""
"NÄo foi possÃ­vel obter as transaÃ§Åes do cliente para o critÃ©rio "
"selecionado pois"

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:107
#: SupplierTransInquiry.php:107 Z_CheckAllocs.php:65
msgid "Ex Rate"
msgstr "Taxa Extra"

#: CustomerTransInquiry.php:159
#, php-format
msgid "Click to preview the credit"
msgstr "Clique para visualizar o crÃ©dito"

#: CustomerTypes.php:6 CustomerTypes.php:21 index.php:1080
msgid "Customer Types"
msgstr ""

#: CustomerTypes.php:6 index.php:1517 index.php:1520 SupplierTypes.php:6
msgid "Maintenance"
msgstr "ManutenÃ§Äo"

#: CustomerTypes.php:22
msgid "Customer Type Setup"
msgstr ""

#: CustomerTypes.php:23
msgid "Add/edit/delete Customer Types"
msgstr ""

#: CustomerTypes.php:37
msgid "The customer type name description must be 100 characters or less long"
msgstr ""

#: CustomerTypes.php:45
msgid "The customer type name description must contain at least one character"
msgstr ""

#: CustomerTypes.php:58
msgid "You already have a customer type called"
msgstr ""

#: CustomerTypes.php:69
msgid "The customer type"
msgstr ""

#: CustomerTypes.php:83
msgid "The customer type "
msgstr ""

#: CustomerTypes.php:83 PcTypeTabs.php:74 SalesTypes.php:80
#: SupplierTypes.php:81
msgid " already exist."
msgstr ""

#: CustomerTypes.php:93 CustomerTypes.php:168
msgid "Customer type"
msgstr ""

#: CustomerTypes.php:93 PcAssignCashToTab.php:112
#: PcClaimExpensesFromTab.php:106 PcExpenses.php:124 PcExpensesTypeTab.php:79
#: PcTabs.php:139 PcTypeTabs.php:85 PO_Items.php:233 SalesTypes.php:90
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
#: SupplierTypes.php:91
msgid "has been created"
msgstr "foi criada"

#: CustomerTypes.php:142
msgid ""
"The number of transactions using this customer type could not be retrieved"
msgstr ""

#: CustomerTypes.php:147
msgid ""
"Cannot delete this type because customer transactions have been created "
"using this type"
msgstr ""

#: CustomerTypes.php:147
msgid "transactions using this type"
msgstr ""

#: CustomerTypes.php:153
msgid ""
"The number of transactions using this Type record could not be retrieved "
"because"
msgstr ""

#: CustomerTypes.php:157
msgid ""
"Cannot delete this type because customers are currently set up to use this "
"type"
msgstr ""

#: CustomerTypes.php:157
msgid "customers with this type code"
msgstr ""

#: CustomerTypes.php:165 SupplierTypes.php:149
msgid "The Type record could not be deleted because"
msgstr ""

#: CustomerTypes.php:189 CustomerTypes.php:252 SupplierTypes.php:172
#: SupplierTypes.php:238
msgid "Type ID"
msgstr ""

#: CustomerTypes.php:190 CustomerTypes.php:262 SalesTypes.php:190
#: SupplierTypes.php:173 SupplierTypes.php:247
msgid "Type Name"
msgstr "Nome do tipo"

#: CustomerTypes.php:207
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr ""

#: CustomerTypes.php:223 SupplierTypes.php:208
msgid "Show All Types Defined"
msgstr ""

#: CustWhereAlloc.php:6
msgid "Customer How Paid Inquiry"
msgstr "RelatÃ³rio de como cliente pagou"

#: CustWhereAlloc.php:13
msgid "Customer Where Allocated"
msgstr ""

#: CustWhereAlloc.php:36 PDFOrdersInvoiced.php:389 SalesInquiry.php:759
#: SalesInquiry.php:765 SalesInquiry.php:942 SalesInquiry.php:1189
#: SalesInquiry.php:1203
msgid "Transaction Number"
msgstr "NÃºmero da transaÃ§Äo"

#: CustWhereAlloc.php:42
msgid "Show How Allocated"
msgstr "Mostrar como alocar"

#: CustWhereAlloc.php:47
msgid "The transaction number to be queried must be entered first"
msgstr ""

#: CustWhereAlloc.php:90
msgid "There are no allocations made against this transaction"
msgstr ""

#: CustWhereAlloc.php:98
msgid "Allocations made against invoice number"
msgstr "AlocaÃ§Åes feitas associadas ao nÃºmero da fatura"

#: CustWhereAlloc.php:98
msgid "Transaction Total"
msgstr "Total da transaÃ§Äo"

#: CustWhereAlloc.php:109 Z_CheckAllocs.php:67
msgid "Alloc"
msgstr "Alocar"

#: CustWhereAlloc.php:127 EmailCustTrans.php:12 SalesInquiry.php:1080
#: SupplierCredit.php:1108 Z_CheckAllocs.php:85
msgid "Credit Note"
msgstr "Nota de crÃ©dito"

#: CustWhereAlloc.php:129 PcAssignCashToTab.php:239 PcAssignCashToTab.php:377
#: PcAuthorizeExpenses.php:93 PcClaimExpensesFromTab.php:228
#: PcClaimExpensesFromTab.php:393 PcReportTab.php:177 PcReportTab.php:332
#: Z_CheckAllocs.php:87 Z_SalesIntegrityCheck.php:90
#: Z_SalesIntegrityCheck.php:105
msgid "Receipt"
msgstr "Recibo"

#: DailyBankTransactions.php:6
#, fuzzy
msgid "Bank Transactions Inquiry"
msgstr "Procura de transaÃ§Åes"

#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Contas bancÃ¡rias nÄo foram definidas. VocÄ deve primeiro"

#: DailyBankTransactions.php:56
#, fuzzy
msgid "Transactions Dated From"
msgstr "Total da transaÃ§Äo"

#: DailyBankTransactions.php:61
#, fuzzy
msgid "Transactions Dated To"
msgstr "Total da transaÃ§Äo"

#: DailyBankTransactions.php:67
msgid "Show transactions"
msgstr ""

#: DailyBankTransactions.php:78
#, fuzzy
msgid "Could not retrieve the bank account details"
msgstr "O comando SQL usado para obter os detalhes da conta de banco foi"

#: DailyBankTransactions.php:102
#, fuzzy
msgid "There are no transactions for this account in the date range selected"
msgstr "NÄo hÃ¡ transaÃ§Åes a imprimir na faixa selecionada"

#: DailyBankTransactions.php:107
msgid "Account Transactions For"
msgstr ""

#: DailyBankTransactions.php:107
msgid "Between"
msgstr ""

#: DailyBankTransactions.php:107 PDFPeriodStockTransListing.php:143
#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41
#: PO_SelectPurchOrder.php:115 PrintCheque.php:50 PrintCheque.php:175
#: SelectCompletedOrder.php:72 SelectCompletedOrder.php:77
#: SelectCompletedOrder.php:83 SelectCompletedOrder.php:231
#: SelectContract.php:29 SelectSalesOrder.php:407 SelectSalesOrder.php:411
#: SelectWorkOrder.php:113 Shipt_Select.php:47 Stocks.php:349 Stocks.php:1197
#: includes/PDFBOMListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:31
#: includes/PDFCustomerListPageHeader.inc:53
#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFInventoryPlanPageHeader.inc:20
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15 includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:18
#: includes/PDFPaymentRunPageHeader.inc:21
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "and"
msgstr "e"

#: DailyBankTransactions.php:111 PDFCustTransListing.php:37
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr ""

#: DailyBankTransactions.php:114 DailyBankTransactions.php:116
msgid "Amount in"
msgstr ""

#: DailyBankTransactions.php:115 DailyBankTransactions.php:117
msgid "Running Total"
msgstr ""

#: DailyBankTransactions.php:144
msgid "Select Another Date"
msgstr ""

#: DailySalesInquiry.php:6 index.php:186
msgid "Daily Sales Inquiry"
msgstr ""

#: DailySalesInquiry.php:9
msgid "Daily Sales"
msgstr ""

#: DailySalesInquiry.php:10
msgid "Select the month to show daily sales for"
msgstr ""

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr ""

#: DailySalesInquiry.php:63
msgid "Show Daily Sales For The Selected Month"
msgstr ""

#: DailySalesInquiry.php:98 SalesByTypePeriodInquiry.php:326
#: SalesCategoryPeriodInquiry.php:155 SalesTopItemsInquiry.php:209
msgid "The sales data could not be retrieved because"
msgstr ""

#: DailySalesInquiry.php:103 MRPCalendar.php:277
msgid "Sunday"
msgstr ""

#: DailySalesInquiry.php:104 MRPCalendar.php:281
msgid "Monday"
msgstr ""

#: DailySalesInquiry.php:105 MRPCalendar.php:285
msgid "Tuesday"
msgstr ""

#: DailySalesInquiry.php:106 MRPCalendar.php:289
msgid "Wednesday"
msgstr ""

#: DailySalesInquiry.php:107 MRPCalendar.php:293
msgid "Thursday"
msgstr ""

#: DailySalesInquiry.php:108 MRPCalendar.php:297
msgid "Friday"
msgstr ""

#: DailySalesInquiry.php:109 MRPCalendar.php:273
msgid "Saturday"
msgstr ""

#: DailySalesInquiry.php:184
msgid "Total Sales for month"
msgstr ""

#: DailySalesInquiry.php:184
msgid "GP%"
msgstr ""

#: DailySalesInquiry.php:184
msgid "Avg Daily Sales"
msgstr ""

#: DebtorsAtPeriodEnd.php:14
msgid "Customer Balance Listing"
msgstr "Listagem de saldos do cliente"

#: DebtorsAtPeriodEnd.php:15 DebtorsAtPeriodEnd.php:57
#: DebtorsAtPeriodEnd.php:69
msgid "Customer Balances"
msgstr "Saldos do cliente"

#: DebtorsAtPeriodEnd.php:23
msgid "Could not get the date of the last day in the period selected"
msgstr "NÄo foi possÃ­vel obter a data do Ãºltimo dia do perÃ­odo selecionado"

#: DebtorsAtPeriodEnd.php:71
msgid "The customer details listing has no clients to report on"
msgstr ""

#: DebtorsAtPeriodEnd.php:115
msgid "Total balances"
msgstr ""

#: DebtorsAtPeriodEnd.php:123
msgid "Debtor Balances"
msgstr "Saldos do devedor"

#: DebtorsAtPeriodEnd.php:145 SupplierBalsAtPeriodEnd.php:139
msgid "Balances As At"
msgstr "Saldo de"

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:147
msgid "Could not retrieve period data because"
msgstr "NÄo pÃ´de recuperar dados do perÃ­do porque"

#: DebtorsAtPeriodEnd.php:149
msgid "The SQL that failed to get the period data was"
msgstr "O comando SQL mal sucedido para obter o intervalo foi"

#: DeliveryDetails.php:14
msgid "Order Delivery Details"
msgstr "Detalhes da ordem de entrega"

#: DeliveryDetails.php:25
msgid "This page can only be read if an order has been entered"
msgstr "Esta pÃ¡gina sÃ³ pode ser lida se uma ordem foi entrada"

#: DeliveryDetails.php:25 DeliveryDetails.php:31
msgid "To enter an order select customer transactions then sales order entry"
msgstr ""
"Para entrar uma ordem selecione transaÃ§Åes do cliente, depois entrada de "
"ordem de venda"

#: DeliveryDetails.php:31
msgid "This page can only be read if an there are items on the order"
msgstr "Esta pÃ¡gina sÃ³ pode ser lida se houver itens na ordem"

#: DeliveryDetails.php:58
msgid "You must enter the person or company to whom delivery should be made"
msgstr "O campo pessoa ou empresa de destino da entrega Ã© obrigatÃ³rio"

#: DeliveryDetails.php:62
msgid "You should enter the street address in the box provided"
msgstr "VocÄ deve entrar com o endereÃ§o da rua no campo solicitado"

#: DeliveryDetails.php:62
msgid "Orders cannot be accepted without a valid street address"
msgstr "Pedidos nÄo podem ser aceitos sem um endereÃ§o vÃ¡lido"

#: DeliveryDetails.php:69
msgid "The freight cost entered is expected to be numeric"
msgstr "Espera-se que o custo de transporte digitado seja numÃ©rico"

#: DeliveryDetails.php:73 RecurringSalesOrders.php:197
msgid "A recurring order cannot be made from a quotation"
msgstr ""

#: DeliveryDetails.php:77
msgid "You must select the type of packlist to print"
msgstr ""

#: DeliveryDetails.php:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "An invalid date entry was made"
msgstr "Entrada de data invÃ¡lida"

#: DeliveryDetails.php:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "The date entry must be in the format"
msgstr ""

#: DeliveryDetails.php:225
msgid "There was a problem testing for the default shipper"
msgstr "Houve um problema ao testar com a transportadora padrÄo"

#: DeliveryDetails.php:226
msgid "SQL used to test for the default shipper"
msgstr ""

#: DeliveryDetails.php:243
msgid "We have a problem"
msgstr "Temos um problema"

#: DeliveryDetails.php:243
msgid "there are no shippers defined"
msgstr "nÄo hÃ¡ transportadoras definidas"

#: DeliveryDetails.php:243
msgid "Please use the link below to set up shipping or freight companies"
msgstr "Favor usar o link abaixo para ativar companhias de transporte"

#: DeliveryDetails.php:243
msgid ""
"the system expects the shipping company to be selected or a default freight "
"company to be used"
msgstr ""
"o sistema espera que uma companhia transportadora seja selecionada ou uma "
"transportadora padrÄo a ser usada"

#: DeliveryDetails.php:259
msgid ""
"You should automatically be forwarded to the entry of recurring order "
"details page"
msgstr ""

#: DeliveryDetails.php:265 DeliveryDetails.php:1135
msgid "Modify Order Lines"
msgstr "Modificar linhas do pedido"

#: DeliveryDetails.php:268
msgid ""
"You should automatically be forwarded to the entry of the order line details "
"page"
msgstr ""
"VocÄ deve ser automaticamente enviado para pÃ¡gina da linha de detalhes de "
"entrada de pedidos"

#: DeliveryDetails.php:281
msgid "The freight charge has been updated"
msgstr "A carga do frete foi atualizada"

#: DeliveryDetails.php:281
msgid ""
"Please reconfirm that the order and the freight charges are acceptable and "
"then confirm the order again if OK"
msgstr ""
"Favor confirmar que o pedido e a carga do transporte sÄo aceitÃ¡veis e "
"confirmar o pedido novamente se OK"

#: DeliveryDetails.php:281
msgid "The new freight cost is"
msgstr "O novo custo de transporte Ã©"

#: DeliveryDetails.php:281
msgid "and the previously calculated freight cost was"
msgstr "e o custo de transporte previamente calculado era"

#: DeliveryDetails.php:292
msgid "The customer terms cannot be determined"
msgstr "NÄo foi possÃ­vel determinar os termos do cliente"

#: DeliveryDetails.php:292
msgid "This order cannot be processed because"
msgstr "Este pedido nÄo pode ser processados pois"

#: DeliveryDetails.php:293
msgid "SQL used to find the customer terms"
msgstr ""

#: DeliveryDetails.php:562 DeliveryDetails.php:773
msgid "Quotation Number"
msgstr "CotaÃ§Äo NÃºm."

#: DeliveryDetails.php:575 DeliveryDetails.php:579 DeliveryDetails.php:794
#: SpecialOrder.php:574 SpecialOrder.php:575
msgid "Print packing slip"
msgstr "Imprimir Lista de Itens"

#: DeliveryDetails.php:575 SpecialOrder.php:574
msgid "Preprinted stationery"
msgstr "Materiais de escritÃ³rio prÃ©-impressos"

#: DeliveryDetails.php:579 DeliveryDetails.php:794 SpecialOrder.php:575
msgid "Laser"
msgstr "Laser"

#: DeliveryDetails.php:584
msgid "Confirm Dispatch and Produce Invoice"
msgstr ""

#: DeliveryDetails.php:594
#, fuzzy
msgid "Print Quotation (Landscape)"
msgstr "Imprimir CotaÃ§Äo"

#: DeliveryDetails.php:600
#, fuzzy
msgid "Print Quotation (Portrait)"
msgstr "Erro ao imprimir a CotaÃ§Äo"

#: DeliveryDetails.php:607
msgid "Add Another Sales Order"
msgstr ""

#: DeliveryDetails.php:612
msgid "Thank you for your business"
msgstr "Obrigado por seu negÃ³cio"

#: DeliveryDetails.php:639
msgid "Could not update the contract status"
msgstr ""

#: DeliveryDetails.php:640
msgid "The SQL that failed to update the contract status was"
msgstr ""

#: DeliveryDetails.php:644
msgid "Could not insert the contract bill of materials"
msgstr ""

#: DeliveryDetails.php:737
msgid "The SQL that was used to update the order and failed was"
msgstr "O comando SQL mal sucedido usado para atualizar a ordem foi"

#: DeliveryDetails.php:738
msgid "The order cannot be updated because"
msgstr "O pedido nÄo pode ser actualizado pois"

#: DeliveryDetails.php:761
msgid "The SQL that was used to modify the order line and failed was"
msgstr ""

#: DeliveryDetails.php:762
msgid "The updated order line cannot be modified because"
msgstr "A linha do pedido actualizado nÄo pode ser modificada porque"

#: DeliveryDetails.php:779
#, fuzzy
msgid "Print Quotation"
msgstr "Erro ao imprimir a CotaÃ§Äo"

#: DeliveryDetails.php:790
msgid "Print packing slip - pre-printed stationery"
msgstr ""

#: DeliveryDetails.php:798
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Confirmar quantidade de entrega do pedido gerar fatura"

#: DeliveryDetails.php:802
msgid "Select A Different Order"
msgstr "Selecione uma ordem diferente"

#: DeliveryDetails.php:814 Shipments.php:490 SpecialOrder.php:625
msgid "Delivery"
msgstr "Entrega"

#: DeliveryDetails.php:814
msgid "Delivery Details"
msgstr ""

#: DeliveryDetails.php:830
msgid "Quotation Summary"
msgstr "SumÃ¡rio CotaÃ§Äo"

#: DeliveryDetails.php:832 DeliveryDetails.php:903
msgid "Order Summary"
msgstr "SumÃ¡rio da ordem"

#: DeliveryDetails.php:882 OrderDetails.php:210 RecurringSalesOrders.php:365
#: SelectOrderItems.php:1437
msgid "TOTAL Excl Tax/Freight"
msgstr "Total de taxas/frete Excl"

#: DeliveryDetails.php:892 DeliveryDetails.php:947 DeliveryDetails.php:957
#: OrderDetails.php:218 SelectOrderItems.php:1444
msgid "Total Weight"
msgstr "Peso total"

#: DeliveryDetails.php:894 DeliveryDetails.php:949 DeliveryDetails.php:959
#: OrderDetails.php:220 SelectOrderItems.php:1446
msgid "Total Volume"
msgstr "Volume total"

#: DeliveryDetails.php:968 OrderDetails.php:75 RecurringSalesOrders.php:374
#: SelectOrderItems.php:711 SupplierTenders.php:111 SupplierTenders.php:498
#: includes/PDFPickingListHeader.inc:28 includes/PO_PDFOrderPageHeader.inc:31
msgid "Deliver To"
msgstr "Entregar para"

#: DeliveryDetails.php:973 RecurringSalesOrders.php:378
msgid "Deliver from the warehouse at"
msgstr "Entregar do depÃ³sito"

#: DeliveryDetails.php:980
msgid "The stock locations could not be retrieved"
msgstr ""

#: DeliveryDetails.php:981
msgid "SQL used to retrieve the stock locations was"
msgstr ""

#: DeliveryDetails.php:1008
msgid "Estimated Delivery Date"
msgstr ""

#: DeliveryDetails.php:1013 SelectSalesOrder.php:852
msgid "Quote Date"
msgstr ""

#: DeliveryDetails.php:1018
msgid "Confirmed Order Date"
msgstr ""

#: DeliveryDetails.php:1022 Locations.php:540 OrderDetails.php:81
#: PO_OrderDetails.php:93
msgid "Delivery Address 1"
msgstr "EndereÃ§o de entrega 1"

#: DeliveryDetails.php:1026 Locations.php:544 OrderDetails.php:87
#: PO_OrderDetails.php:96
msgid "Delivery Address 2"
msgstr "EndereÃ§o de entrega 2"

#: DeliveryDetails.php:1030 Locations.php:548 OrderDetails.php:93
#: PO_OrderDetails.php:99
msgid "Delivery Address 3"
msgstr "EndereÃ§o de entrega 3"

#: DeliveryDetails.php:1034 Locations.php:552 OrderDetails.php:99
#: PO_OrderDetails.php:102
msgid "Delivery Address 4"
msgstr "EndereÃ§o de entrega 4"

#: DeliveryDetails.php:1038 Locations.php:556 OrderDetails.php:105
#: PO_OrderDetails.php:105
msgid "Delivery Address 5"
msgstr ""

#: DeliveryDetails.php:1042 Locations.php:560 OrderDetails.php:111
#: PO_OrderDetails.php:108
msgid "Delivery Address 6"
msgstr ""

#: DeliveryDetails.php:1064
msgid "Packlist Type"
msgstr ""

#: DeliveryDetails.php:1068 DeliveryDetails.php:1071
msgid "Show Company Details/Logo"
msgstr "Com detalhes da Firma"

#: DeliveryDetails.php:1069 DeliveryDetails.php:1072
msgid "Hide Company Details/Logo"
msgstr "Sem detalhes da firma"

#: DeliveryDetails.php:1079
msgid "Reprint packing slip"
msgstr "Re-imprimir lista de Itens"

#: DeliveryDetails.php:1083
msgid "Last printed"
msgstr "Ãltimo impresso"

#: DeliveryDetails.php:1089
msgid "Charge Freight Cost inc tax"
msgstr ""

#: DeliveryDetails.php:1093
msgid "Recalc Freight Cost"
msgstr "Recalcular custo do transporte"

#: DeliveryDetails.php:1102
msgid "Freight/Shipper Method"
msgstr ""

#: DeliveryDetails.php:1105
msgid "The shipper details could not be retrieved"
msgstr ""

#: DeliveryDetails.php:1106
msgid "SQL used to retrieve the shipper details was"
msgstr ""

#: DeliveryDetails.php:1121
msgid "Quotation Only"
msgstr "Somente CotaÃ§Äo"

#: DeliveryDetails.php:1138
msgid "Place Order"
msgstr "Coloque o pedido"

#: DeliveryDetails.php:1139 RecurringSalesOrders.php:497
msgid "Create Recurring Order"
msgstr ""

#: DeliveryDetails.php:1141
msgid "Commit Order Changes"
msgstr "Processar alteraÃ§Åes do pedido"

#: DiscountCategories.php:7
msgid "Discount Categories Maintenance"
msgstr "ManutenÃ§Äo das categorias de desconto"

#: DiscountCategories.php:37
msgid ""
"The stock item entered must be set up as either a manufactured or purchased "
"or assembly item"
msgstr ""
"O item de estoque digitado deve ser um item manufaturado ou comprado ou "
"montado"

#: DiscountCategories.php:45
msgid "The discount category"
msgstr "O registro da categoria"

#: DiscountCategories.php:45
msgid "record for"
msgstr "registrado para"

#: DiscountCategories.php:45
msgid "could not be updated because"
msgstr "nÄo pode ser actualizado pois"

#: DiscountCategories.php:47
msgid "The stock master has been updated with this discount category"
msgstr "O estoque mestre foi actualizado com esta categoria de desconto"

#: DiscountCategories.php:58
msgid "The stock master record has been updated to no discount category"
msgstr "O registro do estoque mestre foi actualizado sem categoria de desconto"

#: DiscountCategories.php:74 DiscountCategories.php:100 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "CÃ³digo da categoria de desconto"

#: DiscountCategories.php:88 DiscountCategories.php:248 PO_Header.php:881
#: SalesCategories.php:255 SuppInvGRNs.php:302 SupplierTenderCreate.php:339
#: SupplierTenders.php:178
#, php-format
msgid "Select"
msgstr "Selecione"

#: DiscountCategories.php:125
msgid "Enter Stock Code"
msgstr ""

#: DiscountCategories.php:127
msgid "Partial code"
msgstr ""

#: DiscountCategories.php:129
msgid "Partial description"
msgstr ""

#: DiscountCategories.php:136
msgid "Update Item"
msgstr ""

#: DiscountCategories.php:151
msgid "Select a part code"
msgstr ""

#: DiscountCategories.php:160
msgid "Assign discount category"
msgstr ""

#: DiscountCategories.php:162
msgid "to all items in stock category"
msgstr ""

#: DiscountCategories.php:172
msgid "Update Items"
msgstr ""

#: DiscountCategories.php:202 DiscountMatrix.php:161 Stocks.php:1106
msgid "Discount Category"
msgstr "Categoria de desconto"

#: DiscountCategories.php:203 InventoryPlanningPrefSupplier.php:72
#: PDFPriceList.php:360 SalesTopItemsInquiry.php:217 SelectWorkOrder.php:313
#: ShipmentCosting.php:148 ShipmentCosting.php:539 Shipments.php:399
#: Shipments.php:486 StockUsage.php:57 SuppCreditGRNs.php:277
#: SuppInvGRNs.php:256 WorkOrderCosting.php:87 WorkOrderCosting.php:119
#: WorkOrderIssue.php:530 WorkOrderIssue.php:596 WorkOrderReceive.php:742
#: WorkOrderStatus.php:49 WorkOrderStatus.php:81
#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFLowGPPageHeader.inc:45 includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockCheckPageHeader.inc:33
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "Item"
msgstr "Ítem"

#: DiscountCategories.php:219
#, fuzzy, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: DiscountCategories.php:233
msgid "There are currently no discount categories defined"
msgstr "NÄo hÃ¡ categorias de desconto definidas"

#: DiscountCategories.php:233
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 ""
"Digite uma abreviaÃ§Äo de dois caracteres para a categoria e para o cÃ³digo "
"de estoque a qual esta categoria serÃ¡ aplicada. Regras de desconto podem "
"assim ser aplicadas a esta categoria de desconto"

#: DiscountCategories.php:241
msgid "Update discount category for"
msgstr ""

#: DiscountCategories.php:243
msgid "a single stock item"
msgstr ""

#: DiscountCategories.php:244
msgid "a complete stock category"
msgstr ""

#: DiscountMatrix.php:6
msgid "Discount Matrix Maintenance"
msgstr "ManutenÃ§Äo da tabela de desconto"

#: DiscountMatrix.php:24
msgid "The quantity break must be entered as a positive number"
msgstr "A ruptura da quantidade inserida deve ser um nÃºmero positivo"

#: DiscountMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "A quantidade de todos os itens em um pedido na categoria de desconto"

#: DiscountMatrix.php:31
msgid "at which the discount will apply is 0 or less than 0"
msgstr "na qual o desconto serÃ¡ aplicado Ã© menor ou igual a 0"

#: DiscountMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "Espera-se nÃºmeros positivos para este campo"

#: DiscountMatrix.php:37
msgid "The discount rate must be entered as a positive number"
msgstr "A taxa de desconto deve ser um valor positivo"

#: DiscountMatrix.php:43
msgid ""
"The discount rate applicable for this record is either less than 0% or "
"greater than 70%"
msgstr ""
"A taxa de desconto aplicÃ¡vel a este registro Ã© menor que 0% ou maior que "
"70%"

#: DiscountMatrix.php:43
msgid "Numbers between 1 and 69 are expected"
msgstr "Espera-se um valor entre 1 e 69"

#: DiscountMatrix.php:64
msgid "The discount matrix record has been added"
msgstr "O registro da tabela de desconto foi adicionado"

#: DiscountMatrix.php:80
msgid "The discount matrix record has been deleted"
msgstr "O registro da tabela de desconto foi removido"

#: DiscountMatrix.php:96
msgid "Customer Price List"
msgstr "Lista de preÃ§o do cliente"

#: DiscountMatrix.php:131 DiscountMatrix.php:162
msgid "Quantity Break"
msgstr "Ruptura da quantidade"

#: DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "Taxa de desconto"

#: DiscountMatrix.php:182
#, fuzzy, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: EDIMessageFormat.php:6
msgid "EDI Message Format"
msgstr "Formato da mensagem EDI"

#: EDIMessageFormat.php:43
msgid ""
"There was an error inserting the default template invoice message records for"
msgstr ""
"Havia um erro que introduz os registros do molde da mensagem da fatura "
"padrÄo para"

#: EDIMessageFormat.php:62
msgid "Message line updated"
msgstr "Linha da mensagem atualizada"

#: EDIMessageFormat.php:82
msgid "Message line added"
msgstr "Linha de mensagem adicionada"

#: EDIMessageFormat.php:93
msgid "The selected message line has been deleted"
msgstr "A linha selecionada da mensagem foi removida"

#: EDIMessageFormat.php:127 EDIMessageFormat.php:205
msgid "Definition of"
msgstr ""

#: EDIMessageFormat.php:130 SuppInvGRNs.php:124 SuppInvGRNs.php:255
#: SuppInvGRNs.php:303
msgid "Sequence"
msgstr "SeqÃ¼Äncia"

#: EDIMessageFormat.php:131
msgid "Format String"
msgstr "Formate a String"

#: EDIMessageFormat.php:165
msgid "Create New EDI Invoice Message From Default Template"
msgstr "Criar nova mensagem de fatura EDI a partir do modelo padrÄo"

#: EDIMessageFormat.php:192
msgid "Review Message Lines"
msgstr "Rever linhas da mensagem"

#: EDIMessageFormat.php:213 EDIMessageFormat.php:215
msgid "Heading"
msgstr "CabeÃ§alho"

#: EDIMessageFormat.php:219 EDIMessageFormat.php:221 POReport.php:1504
#: SalesInquiry.php:1050
msgid "Detail"
msgstr "Detalhe"

#: EDIMessageFormat.php:224 EDIMessageFormat.php:226 GLBalanceSheet.php:54
#: GLProfit_Loss.php:103 GLTagProfit_Loss.php:117 POReport.php:1505
#: SalesInquiry.php:1051 Tax.php:240
msgid "Summary"
msgstr "SumÃ¡rio"

#: EDIMessageFormat.php:240
msgid "Line Text"
msgstr "Linha de texto"

#: EDIMessageFormat.php:246 FixedAssetLocations.php:151
#: PO_AuthorisationLevels.php:256
msgid "Update Information"
msgstr ""

#: EDIProcessOrders.php:7
msgid "Process EDI Orders"
msgstr "Processar ordens EDI"

#: EDIProcessOrders.php:87
msgid "The EANCOM Standard only allows for"
msgstr "O padrÄo EANCOM Ã© somente permitido para"

#: EDIProcessOrders.php:87
msgid "occurrences of the segment"
msgstr "ocorrÄncias do segmento"

#: EDIProcessOrders.php:87
msgid "this is the"
msgstr "esta Ã© a"

#: EDIProcessOrders.php:87
msgid "occurrence"
msgstr "ocorrÄncia"

#: EDIProcessOrders.php:87
msgid "The segment line read as follows"
msgstr "O segmento de linha lido como o seguinte"

#: EDIProcessOrders.php:99
msgid "Segment Group"
msgstr "Segmento do grupo"

#: EDIProcessOrders.php:99
msgid "Max Occurrences of Segment"
msgstr ""

#: EDIProcessOrders.php:99
msgid "No occurrences so far"
msgstr "Nenhuma ocorrÄncia atÃ© entÄo"

#: EDIProcessOrders.php:114 includes/MiscFunctions.php:29
msgid "ERROR"
msgstr "ERRO"

#: EDIProcessOrders.php:114
msgid "Unable to identify segment tag"
msgstr "NÄo foi possÃ­vel identificar a tag do segmento"

#: EDIProcessOrders.php:114
msgid "from the message line"
msgstr "da linha de mensagem"

#: EDIProcessOrders.php:114
msgid ""
"This message processing has been aborted and separate advice will be "
"required from the customer to obtain details of the order"
msgstr ""

#: EDIProcessOrders.php:119
msgid "The segment tag"
msgstr "A tag do segmento"

#: EDIProcessOrders.php:119 RecurringSalesOrdersProcess.php:88
msgid "is being processed"
msgstr "estÃ¡ sendo processada"

#: EDIProcessOrders.php:123
msgid "Customer EDI Ref"
msgstr "ReferÄncia EDI do cliente"

#: EDIProcessOrders.php:124
msgid "EDI Message Ref"
msgstr "ReferÄncia da mensagem EDI"

#: EDIProcessOrders.php:126
msgid "This message is not an order"
msgstr "Esta mensagem nÄo Ã© uma ordem"

#: EDIProcessOrders.php:136
msgid "This message is a standard order"
msgstr "Esta mensagem Ã© um pedido padrÄo"

#: EDIProcessOrders.php:139
msgid "This message is a blanket order"
msgstr "Esta mensagem Ã© um pedido coberto"

#: EDIProcessOrders.php:140
msgid "blanket order"
msgstr "pedido coberto"

#: EDIProcessOrders.php:143
msgid "This order is URGENT"
msgstr "Este pedido Ã© URGENTE"

#: EDIProcessOrders.php:144
msgid "URGENT ORDER"
msgstr "PEDIDO URGENTE"

#: EDIProcessOrders.php:147
msgid "Call off order"
msgstr "Chamada fora do pedido"

#: EDIProcessOrders.php:148
msgid "Call Off Order"
msgstr "Chamada fora do Pedido"

#: EDIProcessOrders.php:151 EDIProcessOrders.php:152
msgid "Consignment order"
msgstr "Reconhecimento Transporte"

#: EDIProcessOrders.php:155 EDIProcessOrders.php:156
msgid "Manufacturer raised order"
msgstr "Pedido levantado pelo fabricante"

#: EDIProcessOrders.php:159 EDIProcessOrders.php:160
msgid "Standing order"
msgstr "Pedido permanente"

#: EDIProcessOrders.php:163 EDIProcessOrders.php:164
msgid "Cross docking services order"
msgstr "Cruzar pedidos de serviÃ§os ancorados"

#: EDIProcessOrders.php:167 EDIProcessOrders.php:168
msgid "Exceptional Order"
msgstr "Pedido excepcional"

#: EDIProcessOrders.php:171 EDIProcessOrders.php:172
msgid "Trans-shipment order"
msgstr "Ordem de Transporte"

#: EDIProcessOrders.php:175 EDIProcessOrders.php:176
msgid "Cross docking order"
msgstr "Cruzar pedido ancorado"

#: EDIProcessOrders.php:184
msgid "Customers order ref"
msgstr "ReferÄncia da ordem dos clientes"

#: EDIProcessOrders.php:194
msgid "REPLACEMENT order"
msgstr "Ordem de SUBSTITUIÃÄO"

#: EDIProcessOrders.php:194
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "DEVE REMOVER A ORDEM ORIGINAL MANUALMENTE"

#: EDIProcessOrders.php:197
msgid "Confirmation of previously sent order"
msgstr "ConfirmaÃ§Äo da ordem enviada previamente"

#: EDIProcessOrders.php:200
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "Ordem DUPLICADA, REMOVER A ORDEM ORIGINAL MANUALMENTE"

#: EDIProcessOrders.php:204
msgid "Proposed order only no order created in web-ERP"
msgstr "Pedido proposto somente sem ordem criada no web-ERP"

#: EDIProcessOrders.php:208
msgid "COPY order only no order will be created in web-ERP"
msgstr "COPIAR pedido somente sem ordem irÃ¡ ser criado no web-ERP"

#: EDIProcessOrders.php:212
msgid "Confirmation of order"
msgstr "ConfirmaÃ§Äo do pedido"

#: EDIProcessOrders.php:212 EDIProcessOrders.php:216
msgid "not created in web-ERP"
msgstr "nÄo criada no web-ERP"

#: EDIProcessOrders.php:216
msgid "Provisional order only"
msgstr "Pedido temporÃ¡ria somente"

#: EDIProcessOrders.php:222
msgid "Response Code"
msgstr "CÃ³digo de resposta"

#: EDIProcessOrders.php:225
msgid ""
"Please acknowledge to customer with detail and changes made to the order"
msgstr ""

#: EDIProcessOrders.php:228
msgid "Please acknowledge to customer the receipt of message"
msgstr ""

#: EDIProcessOrders.php:231
msgid "Please acknowledge to customer any changes to the order"
msgstr ""

#: EDIProcessOrders.php:234
msgid "No acknowledgement to customer is required"
msgstr ""

#: EDIProcessOrders.php:253
msgid "Requested delivery date"
msgstr "Data de entrega requisitada"

#: EDIProcessOrders.php:256
msgid "Promotion start date"
msgstr "Data de inÃ­cio da promoÃ§Äo"

#: EDIProcessOrders.php:259
msgid "Do NOT ship before"
msgstr "NÄo transportar antes de"

#: EDIProcessOrders.php:265
msgid "Cancel order if not dispatched before"
msgstr "Cancelar ordem se nÄo for despachada antes de"

#: EDIProcessOrders.php:269
msgid "Order date"
msgstr "Data da ordem"

#: EDIProcessOrders.php:275 EDIProcessOrders.php:277
#: SupplierAllocations.php:436
msgid "dated"
msgstr "datado de"

#: EDIProcessOrders.php:281
msgid "Pickup date"
msgstr "Pegar data"

#: EDIProcessOrders.php:285
msgid "Invoice period"
msgstr "PerÃ­odo de fatura"

#: EDIProcessOrders.php:288
msgid "Valid period"
msgstr "PerÃ­odo vÃ¡lido"

#: EDIProcessOrders.php:291
msgid "Confirmation of date lead time"
msgstr "ConfirmaÃ§Äo do tempo da data guiada"

#: EDIProcessOrders.php:299
msgid "Payment will be effected by a direct payment for this order"
msgstr "O pagamento serÃ¡ efectuado por um pagamento direto para esta ordem"

#: EDIProcessOrders.php:301
msgid ""
"This order to be settled in accordance with the normal account trading terms"
msgstr ""
"Esta ordem deve ser baseada em acordo com os termos normais de "
"comercializaÃ§Äo e prestaÃ§Äo de contas"

#: EDIProcessOrders.php:304
msgid "The goods on this order"
msgstr "Os bens nessa ordem"

#: EDIProcessOrders.php:304
msgid "once delivered"
msgstr "uma vez entregues"

#: EDIProcessOrders.php:304
msgid "will be held as security for the payment"
msgstr "serÄo contidos como seguro para o pagamento"

#: EDIProcessOrders.php:307
msgid "Payment will be effected to bank account"
msgstr "Pagamento serÃ¡ efectuado para conta bancÃ¡ria"

#: EDIProcessOrders.php:309
msgid "Payment will be effected by promissory note"
msgstr "Pagamento serÃ¡ efectuado por nota promissÃ³ria"

#: EDIProcessOrders.php:311
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr ""
"O pagamento serÃ¡ efectuado por uma conta extraÃ­da pelo credor no devedor"

#: EDIProcessOrders.php:313
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr ""

#: EDIProcessOrders.php:317
msgid "Payment will be posted through the ordinary mail system"
msgstr "Pagamento serÃ¡ postado por um sistema de correio comum"

#: EDIProcessOrders.php:323
msgid "Goods of origin"
msgstr "Bens de origem"

#: EDIProcessOrders.php:326
msgid "Duty regime code"
msgstr "CÃ³digo do regime de responsabilidade"

#: EDIProcessOrders.php:330
msgid "Buying group conditions apply"
msgstr "As condiÃ§Åes do grupo de compra aplicam-se"

#: EDIProcessOrders.php:333
msgid ""
"Cancel the order if complete delivery is not possible on the requested date "
"or time"
msgstr ""
"Cancelar a ordem se entrega completa nÄo for possÃ­vel no prazo requisitado"

#: EDIProcessOrders.php:336
msgid "Delivery subject to final authorisation"
msgstr "Assunto da entrega para autorizaÃ§Äo final"

#: EDIProcessOrders.php:339
msgid "Invoiced but not replenished"
msgstr "Faturado mas nÄo reabastecido"

#: EDIProcessOrders.php:342
msgid "Replenished but not invoiced"
msgstr "Reabastecido mas nÄo faturado"

#: EDIProcessOrders.php:345
msgid "Deliver Full order"
msgstr "Entregue o pedido completo"

#: EDIProcessOrders.php:363
msgid "Authorisation for expense no"
msgstr "AutorizaÃ§Äo para despesa nÃºmero"

#: EDIProcessOrders.php:366
msgid "Blanket Order"
msgstr "Pedido coberto"

#: EDIProcessOrders.php:370 PDFOrdersInvoiced.php:307
#: SelectCompletedOrder.php:70 SelectCompletedOrder.php:496
#: SpecialOrder.php:608
msgid "Customer Ref"
msgstr "ReferÄncia do cliente"

#: EDIProcessOrders.php:376
msgid "Import Licence"
msgstr "Licensa de importaÃ§Äo"

#: EDIProcessOrders.php:380
msgid "Buyer order"
msgstr "Ordem do comprador"

#: EDIProcessOrders.php:383
msgid "Promo deal"
msgstr "PromoÃ§Äo de vendas"

#: EDIProcessOrders.php:389
msgid "Ultimate customer ref"
msgstr "ReferÄncia do cliente atualizada"

#: EDIProcessOrders.php:392
msgid "Supplier Order"
msgstr "Ordem do fornecedor"

#: EDIProcessOrders.php:395
msgid "Action auth"
msgstr "AutorizaÃ§Äo da aÃ§Äo"

#: EDIProcessOrders.php:398
msgid "Authorisation"
msgstr "AutorizaÃ§Äo"

#: EDIProcessOrders.php:419
msgid ""
"The Buyer reference was specified as an EAN International Article Numbering "
"Association code"
msgstr "A referÄncia do comprador foi especificada com um cÃ³digo"

#: EDIProcessOrders.php:419
msgid ""
"Unfortunately the field EDIReference of any of the customers currently set "
"up to receive EDI orders does not match with the code"
msgstr ""
"Infelizmente o campo 'ReferÄncia EDI' de nenhum dos clientes que recebem "
"ordens EDI coincide com o cÃ³digo entrado"

#: EDIProcessOrders.php:419 EDIProcessOrders.php:437
msgid "used in this message"
msgstr "usado(a) nesta mensagem"

#: EDIProcessOrders.php:419
msgid "So that is the end of the road for this message"
msgstr "De modo que seja o fim da linha para esta mensagem"

#: EDIProcessOrders.php:437
msgid ""
"The supplier reference was specified as an EAN International Article "
"Numbering Association code"
msgstr ""
"A referÄncia do fornecedor foi especificada como uma artigo internacional da "
"EAN"

#: EDIProcessOrders.php:437
msgid "Unfortunately the company EDIReference"
msgstr "Infelizmente o campo 'ReferÄncia EDI' da empresa"

#: EDIProcessOrders.php:437
msgid "does not match with the code"
msgstr "nÄo coincide com o cÃ³digo entrado"

#: EDIProcessOrders.php:437
msgid "This implies that the EDI message is for some other supplier"
msgstr "Isto implica que a mensagem EDI Ã© para outro fornecedor"

#: EDIProcessOrders.php:437
msgid "No further processing will be done"
msgstr "Nenhum outro processamento serÃ¡ realizado"

#: EDIProcessOrders.php:473
msgid "The Store number was specified as"
msgstr "O nÃºmero da loja foi especificado como sendo"

#: EDIProcessOrders.php:473
msgid "Unfortunately there are either no branches of customer code"
msgstr "Infelizmente, ou nÄo hÃ¡ filiais do cÃ³digo do cliente,"

#: EDIProcessOrders.php:473
msgid "or several that match this store number"
msgstr "ou vÃ¡rias que coincidem com este nÃºmero de loja"

#: EDIProcessOrders.php:473
msgid "This order could not be processed further"
msgstr "NÄo foi possÃ­vel continuar o processamento desta ordem"

#: EDIProcessOrders.php:538
msgid "EDI Order Message Error"
msgstr "Erro de mensagem da ordem EDI"

#: EDIProcessOrders.php:541
msgid "EDI Order Message"
msgstr "Mensagem da ordem EDI"

#: EDISendInvoices.php:57
msgid "There was a problem retrieving the customer transactions because"
msgstr "Houve um problema ao obter as transaÃ§Åes do cliente pois"

#: EDISendInvoices.php:105
msgid "An error occurred in getting the EDI format template for"
msgstr "Ocorreu um erro ao obter o modelo de formataÃ§Äo EDI para"

#: EDISendInvoices.php:223 EDISendInvoices.php:226 EDISendInvoices.php:241
msgid "EDI Message"
msgstr "Mensagem EDI"

#: EDISendInvoices.php:223
msgid "was successfully emailed"
msgstr ""

#: EDISendInvoices.php:226
msgid "could not be emailed to"
msgstr "nÄo foi possÃ­vel enviar por email para"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:269
msgid "Ftp connection has failed"
msgstr "ConexÄo FTP mal sucedida"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "Attempted to connect to"
msgstr "Tentativa de conexÄo com"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "for user"
msgstr "para o usuÃ¡rio"

#: EDISendInvoices.php:241
msgid "could not be sent via ftp to"
msgstr "nÄo pode ser enviada via FTP para"

#: EDISendInvoices.php:244
msgid "Successfully uploaded EDI_INV_"
msgstr "EDI_INV_ enviado com sucesso"

#: EDISendInvoices.php:244
msgid "via ftp to"
msgstr "via FTP para"

#: EDISendInvoices.php:258
msgid ""
"Cannot create EDI message since there is no EDI INVOIC message template set "
"up for"
msgstr ""
"NÄo pode criar a mensagem de EDI desde que nÄo hÃ¡ nenhum molde da mensagem "
"de faura EDI ajustado para"

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:12 PrintCustOrder.php:11
msgid "Select Order To Print"
msgstr "Selecione ordem/pedido para imprimir"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:15
#: PrintCustOrder.php:17
msgid "Select an Order Number to Print before calling this page"
msgstr ""
"Selecione um nÃºmero de ordem/pedido para imprimir antes de chamar esta "
"pÃ¡gina"

#: EmailConfirmation.php:23 EmailConfirmation.php:95 EmailConfirmation.php:127
#: PO_OrderDetails.php:73 PrintCustOrder_generic.php:22
#: PrintCustOrder_generic.php:84 PrintCustOrder_generic.php:118
#: PrintCustOrder.php:23 PrintCustOrder.php:82 PrintCustOrder.php:108
#: SelectSalesOrder.php:383
msgid "Outstanding Sales Orders"
msgstr "Pedidos de vendas pendentes"

#: EmailConfirmation.php:24 EmailConfirmation.php:96 EmailConfirmation.php:128
#: PrintCustOrder_generic.php:23 PrintCustOrder_generic.php:85
#: PrintCustOrder_generic.php:119 PrintCustOrder.php:24 PrintCustOrder.php:83
#: PrintCustOrder.php:109
msgid "Completed Sales Orders"
msgstr "Pedidos de venda completas"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178
#: PrintCustOrder_generic.php:36 PrintCustOrder.php:37
msgid ""
"There was a problem retrieving the order header details for Order Number"
msgstr ""
"Houve um problema ao obter a os detalhes do cabeÃ§alho da ordem para ordem "
"nÃºmero"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178 PDFPickingList.php:216
#: PDFQuotation.php:35 PDFQuotation.php:122 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:122 PO_PDFPurchOrder.php:75
#: PO_PDFPurchOrder.php:203 PrintCustOrder_generic.php:36
#: PrintCustOrder_generic.php:157 PrintCustOrder.php:37 PrintCustOrder.php:129
#: PrintCustStatements.php:94 PrintCustStatements.php:112
#: PrintCustTrans.php:213 PrintCustTrans.php:261 PrintCustTrans.php:668
#: PrintCustTrans.php:851 PrintCustTransPortrait.php:235
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:704
#: PrintCustTransPortrait.php:895
msgid "from the database"
msgstr "do banco de dados"

#: EmailConfirmation.php:81 EmailConfirmation.php:115
#: PrintCustOrder_generic.php:74 PrintCustOrder_generic.php:103
#: PrintCustOrder_generic.php:238 PrintCustOrder.php:77 PrintCustOrder.php:93
#: PrintCustOrder.php:227
msgid "Print Packing Slip Error"
msgstr "Imprimir erro de envio de empacotamento"

#: EmailConfirmation.php:87 PrintCustOrder_generic.php:77
#: PrintCustOrder.php:80
msgid "Unable to Locate Order Number"
msgstr "NÄo foi possÃ­vel localizar o nÃºmero da ordem"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:106
#: PrintCustOrder.php:96
msgid "The packing slip for order number"
msgstr "Lista de Itens para o Pedido"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:97
msgid "has previously been printed"
msgstr "jÃ¡ foi impresso anteriormente"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:97
msgid "It was printed on"
msgstr "Foi impresso em"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:108
#: PrintCustOrder.php:98
msgid ""
"This check is there to ensure that duplicate packing slips are not produced "
"and dispatched more than once to the customer"
msgstr ""
"Esta verificaÃ§Äo estÃ¡ lÃ¡ para assegurar de que os envios de embalagem "
"duplicados nÄo sejam produzidos e despachados mais de uma vez ao cliente"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Do a Re-Print"
msgstr "Re-imprimir"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder.php:100
msgid "On Pre-Printed Stationery"
msgstr "No artigos de papelaria prÃ©-impressos"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Even Though Previously Printed"
msgstr "Mesmo que impresso previamente"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101
msgid "Plain paper"
msgstr "Papel plano"

#: EmailConfirmation.php:124 PrintCustOrder_generic.php:114
#: PrintCustOrder.php:104
msgid "Or select another Order Number to Print"
msgstr "Ou selecione outro nÃºmero de ordem para imprimir"

#: EmailConfirmation.php:141
#, fuzzy
msgid "Order Confirmation-Sales Order"
msgstr "ConfirmaÃ§Äo do pedido"

#: EmailConfirmation.php:141
#, fuzzy
msgid "Your PO"
msgstr "Sua ref."

#: EmailConfirmation.php:150
#, fuzzy
msgid "Email Confirmation"
msgstr "Salvar"

#: EmailConfirmation.php:167
msgid "Order Acknowledgement"
msgstr ""

#: EmailConfirmation.php:171 PrintCustTrans.php:748
#: PrintCustTransPortrait.php:787 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:42 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "Entrega para"

#: EmailConfirmation.php:189 SelectOrderItems.php:1333
#: SelectOrderItems.php:1803 SelectOrderItems.php:1833
msgid "PO Line"
msgstr ""

#: EmailConfirmation.php:193 PO_AuthoriseMyOrders.php:113
#: WorkOrderIssue.php:540 WorkOrderReceive.php:752 WorkOrderStatus.php:59
msgid "Quantity Ordered"
msgstr ""

#: EmailConfirmation.php:194 MRPDemands.php:295 MRPDemands.php:394
#: MRPPlannedPurchaseOrders.php:322 MRPPlannedWorkOrders.php:259
#: MRPPlannedWorkOrders.php:379 MRPReport.php:414 MRPReport.php:420
#: SelectOrderItems.php:1348 SelectOrderItems.php:1807
#: SupplierTransInquiry.php:106
msgid "Due Date"
msgstr ""

#: EmailConfirmation.php:247
msgid "The following E-Mail was sent to"
msgstr ""

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr "A transaÃ§Äo poderia ter sido enviada por email"

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr ""

#: 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 ""

#: EmailCustTrans.php:32
msgid ""
"The email address does not appear to be a valid email address. The "
"transaction was not emailed"
msgstr ""

#: EmailCustTrans.php:53
msgid "There was a problem retrieving the contact details for the customer"
msgstr "Houve um problema ao obter os detalhes do contato para o cliente"

#: EmailCustTrans.php:63 PrintCustTrans.php:486 PrintCustTransPortrait.php:506
#: SupplierAllocations.php:433
msgid "number"
msgstr "nÃºmero"

#: EmailCustTrans.php:67 PO_PDFPurchOrder.php:422
msgid "OK"
msgstr "OK"

#: ExchangeRateTrend.php:6
msgid "View Currency Trends"
msgstr ""

#: ExchangeRateTrend.php:27
msgid "View Currency Trend"
msgstr ""

#: ExchangeRateTrend.php:64
#, fuzzy
msgid "Trend Currently Unavailable"
msgstr "nÄo disponÃ­vel"

#: Factors.php:7
msgid "Factor Company Maintenance"
msgstr ""

#: Factors.php:26
msgid "Factor Companies"
msgstr ""

#: Factors.php:38
msgid ""
"The factoring company name must be entered and be forty characters or less "
"long"
msgstr ""

#: Factors.php:41
msgid ""
"The email address entered does not appear to be a valid email address format"
msgstr ""

#: Factors.php:46
#, fuzzy
msgid "Validation failed no insert or update took place"
msgstr ""
"ValidaÃ§Äo mal sucedida, nenhuma atualizaÃ§Äo ou remoÃ§Äo foi realizada"

#: Factors.php:80
msgid "The factoring company"
msgstr ""

#: Factors.php:81
msgid "The SQL that was used to insert the factor but failed was"
msgstr ""

#: Factors.php:85
msgid "A new factoring company for"
msgstr ""

#: Factors.php:85 SalesAnalReptCols.php:186 Stocks.php:602 Suppliers.php:567
msgid "has been added to the database"
msgstr "foi adicionado ao banco de dados"

#: Factors.php:101
msgid "The factoring company could not be updated because"
msgstr ""

#: Factors.php:102
msgid "The SQL that was used to update the factor but failed was"
msgstr ""

#: Factors.php:105
msgid "The factoring company record for"
msgstr ""

#: Factors.php:133
msgid "Cannot delete this factor because there are suppliers using them"
msgstr ""

#: Factors.php:134
msgid "suppliers using this factor company"
msgstr ""

#: Factors.php:140
msgid "Factoring company record record for"
msgstr ""

#: Factors.php:206
msgid "Factor company Name"
msgstr ""

#: Factors.php:255
msgid "Insert New Factor"
msgstr ""

#: Factors.php:261
msgid "Update Factor"
msgstr ""

#: Factors.php:263 Suppliers.php:965
msgid "There is no second warning if you hit the delete button below"
msgstr "NÄo hÃ¡ segundo aviso ao clicar no botÄo Remover abaixo"

#: Factors.php:263
msgid ""
"However checks will be made to ensure there are no suppliers are using this "
"factor before the deletion is processed"
msgstr ""

#: Factors.php:265
msgid "Delete Factor"
msgstr ""

#: Factors.php:265
msgid "Are you sure you wish to delete this factoring company?"
msgstr ""

#: Factors.php:281 TaxAuthorities.php:146
msgid "ID"
msgstr "IdentificaÃ§Äo"

#: Factors.php:282
msgid "Company Name"
msgstr ""

#: Factors.php:283 PurchData.php:353 SelectSupplier.php:261
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:582
msgid "Address 1"
msgstr "EndereÃ§o"

#: Factors.php:284 PurchData.php:354 SelectSupplier.php:262
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:583
msgid "Address 2"
msgstr "Bairro"

#: Factors.php:285 PurchData.php:355 SelectSupplier.php:263
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:584
msgid "Address 3"
msgstr "Cidade"

#: Factors.php:286 SelectSupplier.php:264 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:585
msgid "Address 4"
msgstr "UF e CEP"

#: Factors.php:287 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "Pais"

#: Factors.php:288 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "Contato"

#: Factors.php:336
msgid "Create New Factor"
msgstr ""

#: FixedAssetCategories.php:7
msgid "Fixed Asset Category Maintenance"
msgstr ""

#: FixedAssetCategories.php:13
msgid "Fixed Asset Categories"
msgstr ""

#: FixedAssetCategories.php:36
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr ""

#: FixedAssetCategories.php:39
msgid ""
"The Fixed Asset Category code must be at least 1 character but less than six "
"characters long"
msgstr ""

#: FixedAssetCategories.php:42
msgid ""
"The Fixed Asset Category description must be twenty characters or less long"
msgstr ""

#: FixedAssetCategories.php:52
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 ""

#: FixedAssetCategories.php:68
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 ""

#: FixedAssetCategories.php:72
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 ""

#: FixedAssetCategories.php:90
msgid "Could not update the fixed asset category"
msgstr ""

#: FixedAssetCategories.php:93
msgid "Updated the fixed asset category record for"
msgstr ""

#: FixedAssetCategories.php:109
msgid "Could not insert the new fixed asset category"
msgstr ""

#: FixedAssetCategories.php:111
msgid "A new fixed asset category record has been added for"
msgstr ""

#: FixedAssetCategories.php:132
msgid ""
"Cannot delete this fixed asset category because fixed assets have been "
"created using this category"
msgstr ""

#: FixedAssetCategories.php:133
msgid "fixed assets referring to this category code"
msgstr ""

#: FixedAssetCategories.php:138
msgid "The fixed asset category"
msgstr ""

#: FixedAssetCategories.php:162 StockCategories.php:214
msgid "Cat Code"
msgstr "CÃ³digo da categoria"

#: FixedAssetCategories.php:164
msgid "Cost GL"
msgstr ""

#: FixedAssetCategories.php:165
msgid "P & L Depn GL"
msgstr ""

#: FixedAssetCategories.php:166
msgid "Disposal GL"
msgstr ""

#: FixedAssetCategories.php:167
msgid "Accum Depn GL"
msgstr ""

#: FixedAssetCategories.php:187
#, 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 ""

#: FixedAssetCategories.php:207
msgid "Show All Fixed Asset Categories"
msgstr ""

#: FixedAssetCategories.php:238 FixedAssetCategories.php:248
#: StockCategories.php:310 StockCategories.php:320
msgid "Category Code"
msgstr "CÃ³digo da categoria"

#: FixedAssetCategories.php:277 POReport.php:741 POReport.php:1433
#: SalesInquiry.php:960 StockCategories.php:351
msgid "Category Description"
msgstr "DescriÃ§Äo da categoria"

#: FixedAssetCategories.php:281
msgid "Fixed Asset Cost GL Code"
msgstr ""

#: FixedAssetCategories.php:295
msgid "Profit and Loss Depreciation GL Code"
msgstr ""

#: FixedAssetCategories.php:310
msgid "Profit or Loss on Disposal GL Code:"
msgstr ""

#: FixedAssetCategories.php:324
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr ""

#: FixedAssetDepreciation.php:5
msgid "Depreciation Journal Entry"
msgstr ""

#: FixedAssetDepreciation.php:30
#, fuzzy
msgid "The date is expected to be in the format"
msgstr "A data digitada deve estar no formato"

#: FixedAssetDepreciation.php:74
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 ""

#: FixedAssetDepreciation.php:85 FixedAssetRegister.php:82
#: FixedAssetRegister.php:348 FixedAssetTransfer.php:111
#: SuppFixedAssetChgs.php:74 SupplierCredit.php:383 SupplierInvoice.php:372
msgid "Asset ID"
msgstr ""

#: FixedAssetDepreciation.php:87 FixedAssetItems.php:522 SelectAsset.php:254
msgid "Date Purchased"
msgstr ""

#: FixedAssetDepreciation.php:88 PricesByCost.php:157 SalesAnalReptCols.php:36
#: SalesAnalReptCols.php:38 SelectProduct.php:197 SelectProduct.php:354
#: ShipmentCosting.php:153 ShipmentCosting.php:154 StockCostUpdate.php:154
#: includes/PDFInventoryValnPageHeader.inc:35
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:48
msgid "Cost"
msgstr "Custo"

#: FixedAssetDepreciation.php:89
msgid "Accum Depn"
msgstr ""

#: FixedAssetDepreciation.php:90
msgid "B/fwd Book Value"
msgstr ""

#: FixedAssetDepreciation.php:91
msgid "Depn Type"
msgstr ""

#: FixedAssetDepreciation.php:92
msgid "Depn Rate"
msgstr ""

#: FixedAssetDepreciation.php:93
msgid "New Depn"
msgstr ""

#: FixedAssetDepreciation.php:112 FixedAssetDepreciation.php:242
#: InventoryValuation.php:116 InventoryValuation.php:168
#: MailInventoryValuation.php:140 MailInventoryValuation.php:186
#: OutstandingGRNs.php:91 OutstandingGRNs.php:138
#: PDFStockCheckComparison.php:296
msgid "Total for"
msgstr "Total para"

#: FixedAssetDepreciation.php:130
msgid "SL"
msgstr ""

#: FixedAssetDepreciation.php:136
msgid "DV"
msgstr ""

#: FixedAssetDepreciation.php:192
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr ""

#: FixedAssetDepreciation.php:193 GLJournal.php:84 GLJournal.php:107
msgid "The SQL that failed to insert the GL Trans record was"
msgstr ""

#: FixedAssetDepreciation.php:229
msgid ""
"Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr ""

#: FixedAssetDepreciation.php:230
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr ""

#: FixedAssetDepreciation.php:236
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"accumulated depreciation could not be updated:"
msgstr ""

#: FixedAssetDepreciation.php:237
msgid ""
"The following SQL was used to attempt the update the accumulated "
"depreciation of the asset was:"
msgstr ""

#: FixedAssetDepreciation.php:250 SalesByTypePeriodInquiry.php:554
#: SalesCategoryPeriodInquiry.php:207 SalesTopItemsInquiry.php:264
msgid "GRAND Total"
msgstr ""

#: FixedAssetDepreciation.php:264 FixedAssetRegister.php:378
msgid "Depreciation"
msgstr ""

#: FixedAssetDepreciation.php:264 GLJournal.php:116 Payments.php:601
msgid "has been successfully entered"
msgstr ""

#: FixedAssetDepreciation.php:266
msgid "Return to main menu"
msgstr ""

#: FixedAssetDepreciation.php:277 FixedAssetDepreciation.php:280
msgid "Date to Process Depreciation"
msgstr ""

#: FixedAssetDepreciation.php:283
msgid "Commit Depreciation"
msgstr ""

#: FixedAssetItems.php:6 SupplierCredit.php:249 SupplierCredit.php:303
#: SupplierInvoice.php:221 SupplierInvoice.php:277
msgid "Fixed Assets"
msgstr ""

#: FixedAssetItems.php:10
msgid "Back to Select"
msgstr ""

#: FixedAssetItems.php:13
msgid "Fixed Asset Items"
msgstr ""

#: FixedAssetItems.php:53 Stocks.php:72 Z_MakeNewCompany.php:148
msgid "Something is wrong with uploading a file"
msgstr ""

#: FixedAssetItems.php:77
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 ""

#: FixedAssetItems.php:83
msgid ""
"The asset long description cannot be a zero length string, a long "
"description is required"
msgstr ""

#: FixedAssetItems.php:90 Stocks.php:126 Z_ImportStocks.php:132
msgid "The barcode must be 20 characters or less long"
msgstr "O cÃ³digo de barra deve ter no mÃ¡ximo 20 caracteres"

#: FixedAssetItems.php:97
msgid ""
"There are no asset categories defined. All assets must belong to a valid "
"category,"
msgstr ""

#: FixedAssetItems.php:103
#, fuzzy
msgid ""
"There are no asset locations defined. All assets must belong to a valid "
"location,"
msgstr "NÄo hÃ¡ locais de estoque definidos,"

#: FixedAssetItems.php:112 Z_ImportFixedAssets.php:132
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr ""

#: FixedAssetItems.php:117
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 ""

#: FixedAssetItems.php:163 FixedAssetItems.php:183 FixedAssetItems.php:203
#: FixedAssetItems.php:223
msgid "change category"
msgstr ""

#: FixedAssetItems.php:166 FixedAssetItems.php:186 FixedAssetItems.php:206
#: FixedAssetItems.php:226
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr ""

#: FixedAssetItems.php:167 FixedAssetItems.php:187 FixedAssetItems.php:207
#: FixedAssetItems.php:227 FixedAssetItems.php:337 FixedAssetItems.php:357
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr ""

#: FixedAssetItems.php:242
msgid "The asset could not be updated because"
msgstr ""

#: FixedAssetItems.php:243
msgid "The SQL that was used to update the asset and failed was"
msgstr ""

#: FixedAssetItems.php:246 FixedAssetRegister.php:279
#: FixedAssetRegister.php:371
msgid "Asset"
msgstr ""

#: FixedAssetItems.php:266 Z_ImportFixedAssets.php:211
msgid "The asset could not be added because"
msgstr ""

#: FixedAssetItems.php:267
msgid "The SQL that was used to add the asset failed was"
msgstr ""

#: FixedAssetItems.php:272
msgid "The new asset has been added to the database with an asset code of:"
msgstr ""

#: FixedAssetItems.php:282 Stocks.php:636
msgid "Validation failed, no updates or deletes took place"
msgstr ""
"ValidaÃ§Äo mal sucedida, nenhuma atualizaÃ§Äo ou remoÃ§Äo foi realizada"

#: FixedAssetItems.php:301
msgid ""
"The asset still has a net book value - only assets with a zero net book "
"value can be deleted"
msgstr ""

#: FixedAssetItems.php:306
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 ""

#: FixedAssetItems.php:311
msgid ""
"There is a purchase order set up for this asset. The purchase order line "
"must be deleted first"
msgstr ""

#: FixedAssetItems.php:333 FixedAssetItems.php:353
msgid "Delete asset"
msgstr ""

#: FixedAssetItems.php:336
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr ""

#: FixedAssetItems.php:356
msgid ""
"Cannot insert a GL entry for the reversal of accumulated depreciation on "
"deletion of the asset because"
msgstr ""

#: FixedAssetItems.php:363
msgid "Could not delete the asset record"
msgstr ""

#: FixedAssetItems.php:367
msgid "Deleted the asset  record for asset number"
msgstr ""

#: FixedAssetItems.php:434 FixedAssetItems.php:441 FixedAssetTransfer.php:61
#: SelectAsset.php:251
msgid "Asset Code"
msgstr ""

#: FixedAssetItems.php:454 FixedAssetItems.php:464
msgid "Asset Description"
msgstr ""

#: FixedAssetItems.php:454 Stocks.php:845
msgid "short"
msgstr "curta"

#: FixedAssetItems.php:464 Stocks.php:855
msgid "long"
msgstr "longa"

#: FixedAssetItems.php:471 SalesCategories.php:324 Stocks.php:859
msgid "Image File (.jpg)"
msgstr ""

#: FixedAssetItems.php:499 FixedAssetRegister.php:249
msgid "Asset Category"
msgstr ""

#: FixedAssetItems.php:503
msgid "The asset categories could not be retrieved because"
msgstr ""

#: FixedAssetItems.php:515
msgid "Add or Modify Asset Categories"
msgstr ""

#: FixedAssetItems.php:528
msgid "The asset locations could not be retrieved because"
msgstr ""

#: FixedAssetItems.php:529
msgid "The SQL used to retrieve asset locations and failed was"
msgstr ""

#: FixedAssetItems.php:533 FixedAssetRegister.php:264 SelectAsset.php:77
#: SelectAsset.php:253
msgid "Asset Location"
msgstr ""

#: FixedAssetItems.php:544
#, fuzzy
msgid "Add Asset Location"
msgstr "Localidade padrÄo"

#: FixedAssetItems.php:547 Stocks.php:1096 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "CÃ³digo de barras"

#: FixedAssetItems.php:551 FixedAssetRegister.php:84
#: StockSerialItemResearch.php:29 StockSerialItems.php:90
#: StockSerialItems.php:92 StockSerialItems.php:94 StockSerialItems.php:98
#: StockSerialItems.php:100 StockSerialItems.php:102
msgid "Serial Number"
msgstr "NÃºmero de sÃ©rie"

#: FixedAssetItems.php:555
msgid "Depreciation Type"
msgstr ""

#: FixedAssetItems.php:562 FixedAssetItems.php:565
msgid "Straight Line"
msgstr ""

#: FixedAssetItems.php:563 FixedAssetItems.php:566
msgid "Diminishing Value"
msgstr ""

#: FixedAssetItems.php:572
msgid "Depreciation Rate"
msgstr ""

#: FixedAssetItems.php:581
msgid "Asset Financial Summary"
msgstr ""

#: FixedAssetItems.php:584 WorkOrderEntry.php:514
msgid "Accumulated Costs"
msgstr ""

#: FixedAssetItems.php:588
msgid "Accumulated Depreciation"
msgstr ""

#: FixedAssetItems.php:592 FixedAssetRegister.php:381
msgid "Net Book Value"
msgstr ""

#: FixedAssetItems.php:607
msgid "Not Yet Run"
msgstr ""

#: FixedAssetItems.php:612
msgid "Depreciation last run"
msgstr ""

#: FixedAssetItems.php:621
msgid "Insert New Fixed Asset"
msgstr ""

#: FixedAssetItems.php:627
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 ""

#: FixedAssetItems.php:630
msgid "Delete This Asset"
msgstr ""

#: FixedAssetItems.php:630
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr ""

#: FixedAssetLocations.php:6
msgid "Fixed Asset Locations"
msgstr ""

#: FixedAssetLocations.php:15
msgid "You must enter at least one character in the location ID"
msgstr ""

#: FixedAssetLocations.php:19 FixedAssetLocations.php:49
msgid "You must enter at least one character in the location description"
msgstr ""

#: FixedAssetLocations.php:70
msgid "This location has child locations so cannot be removed"
msgstr ""

#: FixedAssetLocations.php:77
msgid "You have assets in this location location so it cannot be removed"
msgstr ""

#: FixedAssetLocations.php:83
msgid "The location has been deleted successfully"
msgstr ""

#: FixedAssetLocations.php:94 FixedAssetLocations.php:116
msgid "Location ID"
msgstr ""

#: FixedAssetLocations.php:95 FixedAssetLocations.php:126
msgid "Location Description"
msgstr ""

#: FixedAssetLocations.php:96 FixedAssetLocations.php:130
msgid "Parent Location"
msgstr ""

#: FixedAssetLocations.php:154
msgid "Delete This Location"
msgstr ""

#: FixedAssetRegister.php:4 FixedAssetRegister.php:51
#: FixedAssetRegister.php:52
msgid "Fixed Asset Register"
msgstr ""

#: FixedAssetRegister.php:86
msgid "Date Acquired"
msgstr ""

#: FixedAssetRegister.php:87
msgid "Cost B/fwd"
msgstr ""

#: FixedAssetRegister.php:88
msgid "Depn B/fwd"
msgstr ""

#: FixedAssetRegister.php:89 FixedAssetRegister.php:377
msgid "Additions"
msgstr ""

#: FixedAssetRegister.php:90
msgid "Depn"
msgstr ""

#: FixedAssetRegister.php:91
msgid "Cost C/fwd"
msgstr ""

#: FixedAssetRegister.php:92
msgid "Depn C/fwd"
msgstr ""

#: FixedAssetRegister.php:93
msgid "NBV"
msgstr ""

#: FixedAssetRegister.php:94
msgid "Disposal Value"
msgstr ""

#: FixedAssetRegister.php:204 FixedAssetRegister.php:228
#: PDFBankingSummary.php:175 PDFChequeListing.php:183 PO_Items.php:718
#: includes/PDFSalesAnalysis.inc:71 includes/PDFSalesAnalysis.inc:125
#: includes/PDFSalesAnalysis.inc:178 includes/PDFSalesAnalysis.inc:312
#: includes/PDFSalesAnalysis.inc:364 includes/PDFSalesAnalysis.inc:414
msgid "TOTAL"
msgstr "TOTAL"

#: FixedAssetRegister.php:238 FixedAssetRegister.php:310
msgid "Print as a pdf"
msgstr ""

#: FixedAssetRegister.php:239 FixedAssetRegister.php:311
msgid "Print as CSV"
msgstr ""

#: FixedAssetRegister.php:251 FixedAssetRegister.php:266
#: FixedAssetRegister.php:281 SuppPriceList.php:231
msgid "ALL"
msgstr ""

#: FixedAssetRegister.php:299
msgid " From Date"
msgstr ""

#: FixedAssetRegister.php:303
msgid "To Date "
msgstr ""

#: FixedAssetRegister.php:309
msgid "Show Assets"
msgstr ""

#: FixedAssetRegister.php:346
msgid "Asset Category "
msgstr ""

#: FixedAssetRegister.php:347
msgid "Asset Location "
msgstr ""

#: FixedAssetRegister.php:373
msgid "Serial No."
msgstr ""

#: FixedAssetRegister.php:375
msgid "Cost B/Fwd"
msgstr ""

#: FixedAssetRegister.php:376
msgid "Depn B/Fwd"
msgstr ""

#: FixedAssetRegister.php:379
msgid "Cost C/Fwd"
msgstr ""

#: FixedAssetRegister.php:380
msgid "Depn C/Fwd"
msgstr ""

#: FixedAssetTransfer.php:7 index.php:1354
msgid "Change Asset Location"
msgstr ""

#: FixedAssetTransfer.php:34 SelectAsset.php:47
msgid "In Asset Category"
msgstr ""

#: FixedAssetTransfer.php:50 FixedAssetTransfer.php:61 MRPReport.php:535
#: MRPReport.php:542 SelectProduct.php:520 SelectProduct.php:527
#: SupplierTenderCreate.php:652 SupplierTenderCreate.php:663
#: SupplierTenders.php:421 SupplierTenders.php:433
msgid "Enter partial"
msgstr ""

#: FixedAssetTransfer.php:113
msgid "Serial number"
msgstr ""

#: FixedAssetTransfer.php:114 SpecialOrder.php:627
msgid "Purchase Cost"
msgstr "Custo da compra"

#: FixedAssetTransfer.php:115
msgid "Total Depreciation"
msgstr ""

#: FixedAssetTransfer.php:116
msgid "Current Location"
msgstr ""

#: FixedAssetTransfer.php:117
msgid "Move To :"
msgstr ""

#: FormDesigner.php:5
msgid "Form Designer"
msgstr ""

#: FormDesigner.php:16 FormDesigner.php:36 FormDesigner.php:58
msgid "Font Size"
msgstr ""

#: FormDesigner.php:26 FormDesigner.php:48 FormDesigner.php:70
#: FormDesigner.php:186 FormDesigner.php:234 FormDesigner.php:244
msgid "x"
msgstr ""

#: FormDesigner.php:28 FormDesigner.php:50 FormDesigner.php:187
#: FormDesigner.php:235 FormDesigner.php:245
msgid "y"
msgstr ""

#: FormDesigner.php:46 FormDesigner.php:68 StockSerialItemResearch.php:71
msgid "Length"
msgstr ""

#: FormDesigner.php:121
msgid "The web server does not have write permissions on the file "
msgstr ""

#: FormDesigner.php:122
msgid "Your changes cannot be saved"
msgstr ""

#: FormDesigner.php:122
msgid "See your system administrator to correct this problem"
msgstr ""

#: FormDesigner.php:133
msgid "Select the form to edit"
msgstr ""

#: FormDesigner.php:146
msgid "Edit Form Layout"
msgstr ""

#: FormDesigner.php:156
msgid "Form Design"
msgstr ""

#: FormDesigner.php:157
msgid "Enter the changes that you want in the form layout below."
msgstr ""

#: FormDesigner.php:157
msgid "All measurements are in points"
msgstr ""

#: FormDesigner.php:163
msgid "Form Name"
msgstr ""

#: FormDesigner.php:165
msgid "Paper Size"
msgstr ""

#: FormDesigner.php:180
msgid "Line Height"
msgstr ""

#: FormDesigner.php:188 FormDesigner.php:236 FormDesigner.php:246
msgid "Width"
msgstr ""

#: FormDesigner.php:189 FormDesigner.php:237 FormDesigner.php:247
msgid "Height"
msgstr ""

#: FormDesigner.php:238
msgid "Radius"
msgstr ""

#: FormDesigner.php:253
msgid "Start x co-ordinate"
msgstr ""

#: FormDesigner.php:254
msgid "Start y co-ordinate"
msgstr ""

#: FormDesigner.php:255
msgid "End x co-ordinate"
msgstr ""

#: FormDesigner.php:256
msgid "End y co-ordinate"
msgstr ""

#: FormDesigner.php:267
msgid "Preview the Form Layout"
msgstr ""

#: FormDesigner.php:268
msgid "Save the Form Layout"
msgstr ""

#: FreightCosts.php:6
msgid "Freight Costs Set Up"
msgstr "ConfiguraÃ§Äo dos custos de transporte"

#: FreightCosts.php:26
msgid "Freight Costs"
msgstr ""

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "Selecione uma companhia de transporte para configuraÃ§Äo de custos"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "Selecione o depÃ³sito"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "enviar do local"

#: FreightCosts.php:84
msgid "The entry for the destination must be at least two characters long"
msgstr "A entrada para o destino deve ter pelo menos dois caracteres"

#: FreightCosts.php:84
msgid ""
"These entries are matched against the town names entered for customer "
"delivery addresses"
msgstr ""
"Estas entradas sÄo comparadas com os nomes das cidades nos endereÃ§os de "
"entrega do cliente"

#: FreightCosts.php:109
msgid ""
"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
"Price and Minimum charge must be numeric"
msgstr ""

#: FreightCosts.php:128
msgid "Freight cost record updated"
msgstr "Registro de custo de transporte actualizado"

#: FreightCosts.php:155
msgid "Freight cost record inserted"
msgstr "Registro de custo de transporte inserido"

#: FreightCosts.php:161
msgid "The freight cost record could not be updated because"
msgstr "NÄo foi possÃ­vel atualizar o registro de custo de transporte pois"

#: FreightCosts.php:178
msgid "Freight cost record deleted"
msgstr "Registro de custo de transporte removido"

#: FreightCosts.php:203 FreightCosts.php:322
msgid "Destination"
msgstr "Destino"

#: FreightCosts.php:204
msgid "Cubic Rate"
msgstr "Taxa CÃºbica"

#: FreightCosts.php:205
msgid "KG Rate"
msgstr "Taxa de KG"

#: FreightCosts.php:206
msgid "MAX KGs"
msgstr "Peso mÃ¡ximo"

#: FreightCosts.php:207
msgid "MAX Volume"
msgstr "Volume mÃ¡ximo"

#: FreightCosts.php:208
msgid "Fixed Price"
msgstr "PreÃ§o fixo"

#: FreightCosts.php:209
msgid "Minimum Charge"
msgstr "Carga mÃ­nima"

#: FreightCosts.php:241
#, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr ""

#: FreightCosts.php:267
msgid "Show all freight costs for"
msgstr "Mostrar todos os custos de transporte para"

#: FreightCosts.php:320
msgid "For Deliveries From"
msgstr "Para entregas de"

#: FreightCosts.php:320
msgid "using"
msgstr "usando"

#: FreightCosts.php:324
msgid "Rate per Cubic Metre"
msgstr "Porcentagem por metro cÃºbico"

#: FreightCosts.php:326
msgid "Rate Per KG"
msgstr "Porcentagem por Kg"

#: FreightCosts.php:328
msgid "Maximum Weight Per Package (KGs)"
msgstr "Peso mÃ¡ximo por pacote (Kg)"

#: FreightCosts.php:330
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Volume mÃ¡ximo por pacote (metros cÃºbicos)"

#: FreightCosts.php:332
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "PreÃ§o fixo (zero se taxa por KG ou cÃºbica)"

#: FreightCosts.php:334
msgid "Minimum Charge (0 is N/A)"
msgstr "Carga mÃ­nima (0 nÄo Ã© permitido)"

#: FTP_RadioBeacon.php:8
msgid "FTP order to Radio Beacon"
msgstr "Ordem FTP para estaÃ§Äo de rÃ¡dio"

#: FTP_RadioBeacon.php:42
msgid "No orders were returned because"
msgstr "Nenhum pedido foi retornado pois"

#: FTP_RadioBeacon.php:49 SelectContract.php:148 SelectContract.php:178
#: SelectRecurringSalesOrder.php:85 SelectSalesOrder.php:829
#: SelectSalesOrder.php:847 SelectWorkOrder.php:308 Shipt_Select.php:330
#: SuppInvGRNs.php:146 UserSettings.php:215 Z_poEditLangHeader.php:106
#: Z_poEditLangModule.php:168 Z_poEditLangRemaining.php:137
#, php-format
msgid "Modify"
msgstr "Modificar"

#: FTP_RadioBeacon.php:50
msgid "Send to"
msgstr "Enviar para"

#: FTP_RadioBeacon.php:50
msgid "Radio Beacon"
msgstr "EstaÃ§Äo de rÃ¡dio"

#: FTP_RadioBeacon.php:53 SelectCompletedOrder.php:603
#: SelectRecurringSalesOrder.php:88 SelectSalesOrder.php:834
msgid "Cust Order"
msgstr "Ordem de custo"

#: FTP_RadioBeacon.php:54 MRPReschedules.php:193 POReport.php:540
#: POReport.php:626 POReport.php:1304 POReport.php:1355 POReport.php:1510
#: PO_SelectOSPurchOrder.php:485 PO_SelectPurchOrder.php:434
#: PrintCustTrans.php:774 PrintCustTransPortrait.php:814 SalesInquiry.php:809
#: SalesInquiry.php:828 SalesInquiry.php:1069 SelectCompletedOrder.php:604
#: SelectSalesOrder.php:835 includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFSalesOrder_generic.inc:79 includes/PDFTransPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:66
#: includes/PO_PDFOrderPageHeader.inc:51
msgid "Order Date"
msgstr "Data do pedido"

#: FTP_RadioBeacon.php:55 SelectCompletedOrder.php:605
#: SelectSalesOrder.php:836 SelectSalesOrder.php:853
msgid "Req Del Date"
msgstr ""

#: FTP_RadioBeacon.php:56 PO_Header.php:855 PO_Header.php:1099
#: SelectCompletedOrder.php:606 SelectSalesOrder.php:837
#: SelectSalesOrder.php:854 includes/PDFQuotationPageHeader.inc:32
#: includes/PDFQuotationPortraitPageHeader.inc:31
msgid "Delivery To"
msgstr "Entrega para"

#: FTP_RadioBeacon.php:57 PO_SelectOSPurchOrder.php:492
#: PO_SelectPurchOrder.php:437 SelectCompletedOrder.php:607
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:838
msgid "Order Total"
msgstr "Total do pedido"

#: FTP_RadioBeacon.php:58
msgid "Last Send"
msgstr "Ãltimo envio"

#: FTP_RadioBeacon.php:104
#, php-format
msgid "Send"
msgstr "Enviar"

#: FTP_RadioBeacon.php:141
msgid ""
"There was a problem retrieving the company information ensure that the "
"company record is correctly set up"
msgstr ""
"Houve um problema ao obter a informaÃ§Äo da empresa, certifique-se que o "
"registro estÃ¡ corretamente ativado"

#: FTP_RadioBeacon.php:185
msgid "has previously been sent to Radio Beacon"
msgstr "foi enviado anteriormente Å estaÃ§Äo de rÃ¡dio"

#: FTP_RadioBeacon.php:185
msgid "It was sent on"
msgstr "Foi enviado em"

#: FTP_RadioBeacon.php:185
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 a ordem com o saldo nÄo previamente despachado e faturado a "
"pedido deve ser modificado para permitir re-impressÄo (ou reenvio)"

#: FTP_RadioBeacon.php:185
msgid ""
"This check is there to ensure that duplication of dispatches to the customer "
"are avoided"
msgstr ""
"Este cheque existe para assegurar que nÄo haverÃ¡ duplicaÃ§Äo de despachos "
"para o cliente"

#: FTP_RadioBeacon.php:186
msgid "Modify the order to allow a re-send or reprint"
msgstr "Modifique a ordem para permitir reenvio ou re-impressÄo"

#: FTP_RadioBeacon.php:186
msgid "Select Delivery Details"
msgstr "Selecione detalhes da entrega"

#: FTP_RadioBeacon.php:204 PO_PDFPurchOrder.php:202
msgid "There was a problem retrieving the line details for order number"
msgstr ""
"Havia um problema na recuperaÃ§Äo da linha do nÃºmero de detralhes do pedido"

#: FTP_RadioBeacon.php:204
msgid "from the database because"
msgstr "do banco de dados pois"

#: FTP_RadioBeacon.php:264
msgid "FTP Connection progress"
msgstr "Progresso da conexÄo FTP"

#: FTP_RadioBeacon.php:273
msgid "Connected to Radio Beacon FTP server at"
msgstr ""

#: FTP_RadioBeacon.php:273
msgid "with user name"
msgstr "com nome de usuÃ¡rio"

#: FTP_RadioBeacon.php:277
msgid "FTP upload has failed"
msgstr "Carga FTP mal sucedida"

#: FTP_RadioBeacon.php:280
msgid "Uploaded"
msgstr "Carregado"

#: FTP_RadioBeacon.php:288
msgid ""
"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
"held on the server at"
msgstr ""

#: FTP_RadioBeacon.php:292
msgid "The order"
msgstr "O pedido"

#: FTP_RadioBeacon.php:292
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "para despacho via estaÃ§Äo de rÃ¡dio nÄo pode ser recuperada"

#: FTP_RadioBeacon.php:292
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr ""
"Talvez esteja configurada para ser despachada de um local de estoque "
"diferente"

#: geocode_genxml_customers.php:5 geocode_genxml_suppliers.php:5
msgid "Geocode Generate XML"
msgstr ""

#: geocode.php:5
msgid "Geocode Generate"
msgstr ""

#: geocode.php:26 GeocodeSetup.php:135 GeocodeSetup.php:229 index.php:1050
msgid "Geocode Setup"
msgstr ""

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr ""

#: geocode.php:83
msgid "Customer Branch Code:"
msgstr ""

#: geocode.php:83
msgid "failed to geocode."
msgstr ""

#: geocode.php:127
msgid "Supplier Code: "
msgstr ""

#: geocode.php:135
msgid "Go back to Geocode Setup"
msgstr ""

#: GeocodeSetup.php:6
msgid "Geocode Maintenance"
msgstr ""

#: GeocodeSetup.php:38
msgid "That geocode ID already exists in the database"
msgstr ""

#: GeocodeSetup.php:59
msgid "The geocode status record has been updated"
msgstr ""

#: GeocodeSetup.php:98
msgid "A new geocode status record has been inserted"
msgstr ""

#: GeocodeSetup.php:111
msgid "Geocode deleted"
msgstr ""

#: GeocodeSetup.php:136 GeocodeSetup.php:229
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr ""

#: GeocodeSetup.php:137
msgid "Get a google API key at "
msgstr ""

#: GeocodeSetup.php:139
msgid "Find the lat/long for your map center point at "
msgstr ""

#: GeocodeSetup.php:141
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 ""

#: GeocodeSetup.php:146
msgid "Geocode ID"
msgstr ""

#: GeocodeSetup.php:147 GeocodeSetup.php:250
msgid "Geocode Key"
msgstr ""

#: GeocodeSetup.php:148
msgid "Center Longitude"
msgstr ""

#: GeocodeSetup.php:149
msgid "Center Latitude"
msgstr ""

#: GeocodeSetup.php:150
msgid "Map height (px)"
msgstr ""

#: GeocodeSetup.php:151
msgid "Map width (px)"
msgstr ""

#: GeocodeSetup.php:152
msgid "Map host"
msgstr ""

#: GeocodeSetup.php:195
msgid "Show Defined Geocode Param Codes"
msgstr ""

#: GeocodeSetup.php:231
msgid "Geocode Code"
msgstr ""

#: GeocodeSetup.php:255
msgid "Geocode Center Long"
msgstr ""

#: GeocodeSetup.php:258
msgid "Geocode Center Lat"
msgstr ""

#: GeocodeSetup.php:261
msgid "Geocode Map Height"
msgstr ""

#: GeocodeSetup.php:264
msgid "Geocode Map Width"
msgstr ""

#: GeocodeSetup.php:267
msgid "Geocode Host"
msgstr ""

#: GeocodeSetup.php:274
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 ""

#: GeocodeSetup.php:275
msgid ""
"Suppliers and Customer Branches are geocoded when being entered/updated. You "
"can rerun the geocode process from this screen at any time."
msgstr ""

#: GeocodeSetup.php:277
msgid "Run GeoCode process (may take a long time)"
msgstr ""

#: GeocodeSetup.php:278
msgid "Display Map of Customer Branches"
msgstr ""

#: GeocodeSetup.php:279
msgid "Display Map of Suppliers"
msgstr ""

#: geo_displaymap_customers.php:5
msgid "Geocoded Customer Branches Report"
msgstr ""

#: geo_displaymap_customers.php:90 geo_displaymap_suppliers.php:90
msgid "Go to Geocode Setup"
msgstr ""

#: geo_displaymap_suppliers.php:5
msgid "Geocoded Supplier Report"
msgstr ""

#: GetStockImage.php:53
msgid "Image Manipulation Script Problem"
msgstr ""

#: GetStockImage.php:55
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 ""

#: GetStockImage.php:147
msgid "Stock Image Retrieval ...."
msgstr ""

#: GetStockImage.php:149
msgid "The Image could not be retrieved because it does not exist"
msgstr ""

#: GLAccountCSV.php:7 GLAccountCSV.php:17 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr ""

#: GLAccountCSV.php:17 GLAccountInquiry.php:6 GLAccountInquiry.php:22
#: GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "Procura de conta no livro geral de contabilidade"

#: GLAccountCSV.php:19 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr ""

#: GLAccountCSV.php:30 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr ""

#: GLAccountCSV.php:45 GLAccountInquiry.php:64 GLAccountReport.php:248
msgid "For Period range"
msgstr "Intervalo"

#: GLAccountCSV.php:70 GLAccountInquiry.php:54 GLAccountReport.php:275
msgid "All tags"
msgstr ""

#: GLAccountCSV.php:82 SalesAnalRepts.php:302
#, php-format
msgid "Make CSV File"
msgstr "Gerar arquivo CSV"

#: GLAccountCSV.php:90 GLAccountInquiry.php:84 GLAccountReport.php:15
msgid "A period or range of periods must be selected from the list box"
msgstr ""

#: GLAccountCSV.php:95 GLAccountReport.php:20 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr ""

#: GLAccountCSV.php:109 StockQties_csv.php:31
msgid "Could not open or create the file under"
msgstr ""

#: GLAccountCSV.php:168 GLAccountInquiry.php:143 GLAccountReport.php:94
msgid "The transactions for account"
msgstr "As transaÃ§Åes para a conta"

#: GLAccountCSV.php:171
msgid "for period"
msgstr ""

#: GLAccountCSV.php:182 GLAccountCSV.php:211 GLAccountInquiry.php:173
#: GLAccountInquiry.php:212 GLAccountReport.php:115
msgid "The chart details for account"
msgstr "Os detalhes grÃ¡ficos para a conta"

#: GLAccountCSV.php:188 GLAccountCSV.php:190 GLAccountInquiry.php:181
#: GLAccountInquiry.php:188 GLAccountReport.php:121
msgid "Brought Forward Balance"
msgstr "Saldo proposto"

#: GLAccountCSV.php:215 GLAccountCSV.php:217 GLAccountCSV.php:240
#: GLAccountCSV.php:242 GLAccountReport.php:140
msgid "Period Total"
msgstr ""

#: GLAccountCSV.php:247 GLAccountCSV.php:249 GLAccountInquiry.php:295
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "MovimentaÃ§Äo total no perÃ­odo"

#: GLAccountCSV.php:253 GLAccountCSV.php:255 GLAccountInquiry.php:297
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Saldo com adiantamento"

#: GLAccountCSV.php:261 POReport.php:1486 StockQties_csv.php:43
msgid "to view the file"
msgstr "para visualizar o arquivo"

#: GLAccountInquiry.php:24
msgid "Use the keyboard Shift key to select multiple periods"
msgstr ""

#: GLAccountInquiry.php:33 GLAccounts.php:197 GLBalanceSheet.php:392
#: GLProfit_Loss.php:607 GLTagProfit_Loss.php:532 GLTrialBalance.php:442
#: SupplierCredit.php:457 SupplierInvoice.php:455 SuppTransGLAnalysis.php:104
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account"
msgstr "Conta"

#: GLAccountInquiry.php:77
msgid "Show Account Transactions"
msgstr "Mostrar transaÃ§Åes da conta"

#: GLAccountInquiry.php:148
msgid "Transactions for account"
msgstr ""

#: GLAccountInquiry.php:153 GLAccountReport.php:341 GLJournal.php:352
#: GLJournal.php:384 GLJournal.php:441
msgid "Debit"
msgstr "DÃ©bito"

#: GLAccountInquiry.php:157 GLAccountReport.php:344 Payments.php:1060
#: PcExpenses.php:190 PcExpenses.php:322
msgid "Tag"
msgstr ""

#: GLAccountInquiry.php:217
msgid "Total for period"
msgstr "Total para perÃ­odo"

#: GLAccountInquiry.php:234 GLBudgets.php:176 GLTransInquiry.php:43
#: SalesByTypePeriodInquiry.php:333 Z_CheckDebtorsControl.php:78
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:78
msgid "Period"
msgstr "PerÃ­odo"

#: GLAccountInquiry.php:234
msgid "Account movement per transaction"
msgstr "MovimentaÃ§Äo da conta por transaÃ§Äo"

#: GLAccountInquiry.php:234
msgid "Movement per ChartDetails record"
msgstr ""

#: GLAccountInquiry.php:234
msgid "Period difference"
msgstr "DiferenÃ§a no perÃ­odo"

#: GLAccountInquiry.php:270 GLJournal.php:307 GLJournal.php:407
#: GLTagProfit_Loss.php:103 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:307 MRPPlannedWorkOrders.php:324
#: MRPPlannedWorkOrders.php:364 PcExpenses.php:331 StockAdjustments.php:472
#: Suppliers.php:718 Suppliers.php:897 SystemParameters.php:957
#: SystemParameters.php:963 SystemParameters.php:969 SystemParameters.php:975
#: SystemParameters.php:981
msgid "None"
msgstr ""

#: GLAccountInquiry.php:313
msgid ""
"There are differences between the sum of the transactions and the recorded "
"movements in the ChartDetails table"
msgstr ""
"HÃ¡ umas diferenÃ§as entre a soma das transaÃ§Åes e dos movimentos gravados "
"na tabela de detalhes da carta"

#: GLAccountInquiry.php:313
msgid "A log of the account differences for the periods report shows below"
msgstr ""
"Uma anotaÃ§Äo das diferenÃ§as na conta para o relatÃ³rio periÃ³dico Ã© "
"mostrada a seguir"

#: GLAccountReport.php:29 GLAccountReport.php:30 GLAccountReport.php:322
msgid "GL Account Report"
msgstr ""

#: GLAccountReport.php:103
msgid "Listing for Period"
msgstr ""

#: GLAccountReport.php:289
msgid "Run Report"
msgstr ""

#: GLAccounts.php:5
msgid "Chart of Accounts Maintenance"
msgstr "ManutenÃ§Äo do grÃ¡fico de contas"

#: GLAccounts.php:16
msgid "General Ledger Accounts"
msgstr ""

#: GLAccounts.php:30
msgid "The account code must be an integer"
msgstr "O cÃ³digo da conta deve ser um inteiro"

#: GLAccounts.php:33
msgid "The account name must be fifty characters or less long"
msgstr "O nome da conta deve ter no mÃ¡ximo cinqÃ¼enta caracteres"

#: GLAccounts.php:42
msgid "Could not update the account because"
msgstr "NÄo foi possÃ­vel atualizar a conta pois"

#: GLAccounts.php:44
msgid "The general ledger account has been updated"
msgstr "A conta no livro geral de contabilidade foi atualizada"

#: GLAccounts.php:49
msgid "Could not add the new account code"
msgstr "NÄo foi possÃ­vel adicionar o novo cÃ³digo de conta"

#: GLAccounts.php:58
msgid "The new general ledger account has been added"
msgstr "A nova conta do livro geral de contabilidade foi adicionada"

#: GLAccounts.php:79
msgid ""
"Cannot delete this account because chart details have been created using "
"this account and at least one period has postings to it"
msgstr ""

#: GLAccounts.php:80
msgid "chart details that require this account code"
msgstr "detalhes grÃ¡ficos que requerem este cÃ³digo de conta"

#: GLAccounts.php:88
msgid "Could not test for existing transactions because"
msgstr "NÄo foi possÃ­vel verificar as transaÃ§Åes existentes pois"

#: GLAccounts.php:95
msgid ""
"Cannot delete this account because transactions have been created using this "
"account"
msgstr ""
"NÄo Ã© possÃ­vel remover esta conta pois transaÃ§Åes foram criadas "
"utilizando esta conta"

#: GLAccounts.php:96
msgid "transactions that require this account code"
msgstr "transaÃ§Åes que requerem este cÃ³digo de conta"

#: GLAccounts.php:111
msgid "Could not test for default company GL codes because"
msgstr "NÄo foi possÃ­vel verificar os cÃ³digos de empresa padrÄo no LC pois"

#: GLAccounts.php:118
msgid ""
"Cannot delete this account because it is used as one of the company default "
"accounts"
msgstr ""
"NÄo foi possÃ­vel remover esta conta por ser usada como uma das contas "
"padrÄo da empresa"

#: GLAccounts.php:126
msgid "Could not test for tax authority GL codes because"
msgstr "NÄo pÃ´de testar por taxa do governo no cÃ³digo LC porque"

#: GLAccounts.php:132
msgid ""
"Cannot delete this account because it is used as one of the tax authority "
"accounts"
msgstr ""
"NÄo pÃ´de remover esta conta porque ela estÃ¡ sendo usada como Ãºnica conta "
"de taxa de governo"

#: GLAccounts.php:139
msgid "Could not test for existing sales interface GL codes because"
msgstr ""
"NÄo podia testar para cÃ³digos existentes da relaÃ§Äo LC das vendas porque"

#: GLAccounts.php:146
msgid ""
"Cannot delete this account because it is used by one of the sales GL posting "
"interface records"
msgstr ""
"NÄo pÃ´de remover esta conta porque ela estÃ¡ sendo usada por uma das vendas "
"no registro do LC"

#: GLAccounts.php:153
msgid "Could not test for existing cost of sales interface codes because"
msgstr "NÄo pÃ´de testar por existir custos das vendas"

#: GLAccounts.php:160
msgid ""
"Cannot delete this account because it is used by one of the cost of sales GL "
"posting interface records"
msgstr ""
"NÄo pÃ´de remover esta conta porque ela estÃ¡ sendo usada por uma dos custos "
"de vendas inseridas no registo"

#: GLAccounts.php:171
msgid "Could not test for existing stock GL codes because"
msgstr ""
"NÄo foi possÃ­vel verificar a existÄncia de cÃ³digos de estoque no LGC pois"

#: GLAccounts.php:178
msgid ""
"Cannot delete this account because it is used by one of the stock GL posting "
"interface records"
msgstr ""
"NÄo pÃ´de remover esta conta porque ela estÃ¡ sendo usada por um dos "
"estoques inseridos no registro"

#: GLAccounts.php:183
msgid "Could not test for existing bank account GL codes because"
msgstr ""
"NÄo foi possÃ­vel verificar a existÄncia de cÃ³digos de contas bancÃ¡rias no "
"LC pois"

#: GLAccounts.php:190
msgid ""
"Cannot delete this account because it is used by one the defined bank "
"accounts"
msgstr ""
"NÄo foi possÃ­vel remover esta conta por ser usada por uma das contas "
"bancÃ¡rias definidas"

#: GLAccounts.php:228 GLAccounts.php:232 GLAccounts.php:290 PcExpenses.php:188
#: PcExpenses.php:298 SelectGLAccount.php:19 SuppTransGLAnalysis.php:161
#: Z_CreateCompanyTemplateFile.php:230 Z_ImportChartOfAccounts.php:28
#: Z_UpdateChartDetailsBFwd.php:78
msgid "Account Code"
msgstr "CÃ³digo da conta"

#: GLAccounts.php:238 GLAccounts.php:291 GLBalanceSheet.php:393
#: GLCodesInquiry.php:27 GLProfit_Loss.php:608 GLTagProfit_Loss.php:533
#: GLTrialBalance.php:443 SelectGLAccount.php:113 SupplierCredit.php:458
#: SupplierInvoice.php:456 Z_CreateCompanyTemplateFile.php:231
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:29
msgid "Account Name"
msgstr "Nome da conta"

#: GLAccounts.php:278 GLBalanceSheet.php:9 GLBalanceSheet.php:18
#: GLBalanceSheet.php:77 GLBalanceSheet.php:78 GLBalanceSheet.php:101
#: GLBalanceSheet.php:140 index.php:1274 SelectGLAccount.php:48
#: SelectGLAccount.php:61
msgid "Balance Sheet"
msgstr "BalanÃ§o geral"

#: GLAccounts.php:278
msgid "Profit/Loss"
msgstr ""

#: GLAccounts.php:284
msgid "The chart accounts could not be retrieved because"
msgstr ""

#: GLAccounts.php:293
msgid "P/L or B/S"
msgstr ""

#: GLAccounts.php:313
#, php-format
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 ""

#: GLAccounts.php:334
msgid "Show All Accounts"
msgstr "Mostrar todas as contas"

#: GLBalanceSheet.php:20
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 ""

#: GLBalanceSheet.php:21
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 ""

#: GLBalanceSheet.php:22 GLProfit_Loss.php:28
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 ""

#: GLBalanceSheet.php:29
msgid "Select the balance date"
msgstr "Selecione a data do saldo"

#: GLBalanceSheet.php:52 GLProfit_Loss.php:101 GLTagProfit_Loss.php:115
msgid "Detail Or Summary"
msgstr "Detalhe ou sumÃ¡rio"

#: GLBalanceSheet.php:55 GLProfit_Loss.php:104 GLTagProfit_Loss.php:118
msgid "All Accounts"
msgstr "Todas as contas"

#: GLBalanceSheet.php:63 GLProfit_Loss.php:111
msgid "Show on Screen (HTML)"
msgstr ""

#: GLBalanceSheet.php:67 GLProfit_Loss.php:115
msgid "Produce PDF Report"
msgstr ""

#: GLBalanceSheet.php:103 GLBalanceSheet.php:351
msgid ""
"The accumulated profits brought forward could not be calculated by the SQL "
"because"
msgstr "NÄo foi possÃ­vel calcular os lucros acumulados previstos pois"

#: GLBalanceSheet.php:142 GLBalanceSheet.php:377 GLCodesInquiry.php:18
#: GLProfit_Loss.php:179 GLProfit_Loss.php:596 GLTagProfit_Loss.php:193
#: GLTagProfit_Loss.php:511 GLTrialBalance.php:161 GLTrialBalance.php:429
msgid "No general ledger accounts were returned by the SQL because"
msgstr ""
"Nenhuma conta do livro contabilidade foi retornada pelo comando SQL pois"

#: GLBalanceSheet.php:312 GLBalanceSheet.php:677
#, php-format
msgid "Check Total"
msgstr "Verificar total"

#: GLBalanceSheet.php:317
msgid "Print Balance Sheet Error"
msgstr ""

#: GLBalanceSheet.php:319 GLProfit_Loss.php:191 GLTagProfit_Loss.php:206
#: GLTrialBalance.php:173
msgid "There were no entries to print out for the selections specified"
msgstr ""

#: GLBalanceSheet.php:378
msgid "HTML View"
msgstr ""

#: GLBalanceSheet.php:385 includes/PDFBalanceSheetPageHeader.inc:20
msgid "Balance Sheet as at"
msgstr "BalanÃ§o geral como em"

#: GLBalanceSheet.php:395 GLBalanceSheet.php:401 GLProfit_Loss.php:611
#: GLProfit_Loss.php:618 includes/PDFBalanceSheetPageHeader.inc:30
#: includes/PDFProfitAndLossPageHeader.inc:35
#: includes/PDFTagProfitAndLossPageHeader.inc:37
msgid "Last Year"
msgstr "Ano passado"

#: GLBalanceSheet.php:694
msgid "Select A Different Balance Date"
msgstr "Selecione uma data de saldo diferente"

#: GLBudgets.php:7
msgid "Create GL Budgets"
msgstr ""

#: GLBudgets.php:24
#, fuzzy
msgid "Budget updated successfully"
msgstr "Todas as taxas foram atualizadas com sucesso"

#: GLBudgets.php:37 GLJournal.php:292 Payments.php:999
msgid "Select GL Account"
msgstr "Selecionar conta do LC"

#: GLBudgets.php:49
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr ""

#: GLBudgets.php:77
msgid "Prev Account"
msgstr ""

#: GLBudgets.php:78
msgid "Select Account"
msgstr ""

#: GLBudgets.php:79
msgid "Next Account"
msgstr ""

#: GLBudgets.php:94
msgid "Cannot update GL budgets"
msgstr ""

#: GLBudgets.php:95
msgid "The SQL that failed to update the GL budgets was"
msgstr ""

#: GLBudgets.php:165
msgid "Last Financial Year"
msgstr ""

#: GLBudgets.php:166
msgid "This Financial Year"
msgstr ""

#: GLBudgets.php:167
msgid "Next Financial Year"
msgstr ""

#: GLBudgets.php:170 GLBudgets.php:171 GLBudgets.php:172
msgid "Year ended"
msgstr ""

#: GLBudgets.php:177 SalesAnalReptCols.php:277 SalesAnalReptCols.php:473
#: SalesAnalReptCols.php:476 SalesGraph.php:307
msgid "Actual"
msgstr "Real"

#: GLBudgets.php:178 SalesAnalReptCols.php:264 SalesAnalReptCols.php:279
#: SalesAnalReptCols.php:472 SalesAnalReptCols.php:475 SalesGraph.php:307
msgid "Budget"
msgstr "OrÃ§amento"

#: GLBudgets.php:218
msgid "Annual Budget"
msgstr ""

#: GLBudgets.php:225
#, fuzzy
msgid "Apportion Budget"
msgstr "OrÃ§amento do perÃ­odo"

#: GLBudgets.php:260 Z_UpdateChartDetailsBFwd.php:70
msgid "Could not retrieve the ChartDetail records because"
msgstr ""

#: GLBudgets.php:271 Z_UpdateChartDetailsBFwd.php:85
msgid "Could not update the chartdetails record because"
msgstr "NÄo foi possÃ­vel atualizar os registros ChartDetail pois"

#: GLCodesInquiry.php:7
msgid "GL Codes Inquiry"
msgstr "Procura por cÃ³digos no LGC"

#: GLCodesInquiry.php:25 SelectGLAccount.php:114
msgid "Group"
msgstr "Grupo"

#: GLJournal.php:8 index.php:1215
msgid "Journal Entry"
msgstr "Entrada no diÃ¡rio"

#: GLJournal.php:43
msgid ""
"The date entered was not valid please enter the date to process the journal "
"in the format"
msgstr ""
"A data digitada nÄo Ã© vÃ¡lida, favor entrar uma data para processar o "
"diÃ¡rio no formato"

#: GLJournal.php:51 GLJournal.php:449
msgid "Accept and Process Journal"
msgstr "Confirmar e processar diÃ¡rio"

#: GLJournal.php:83
msgid "Cannot insert a GL entry for the journal line because"
msgstr ""
"NÄo Ã© possÃ­vel inserir uma entrada no LGC para a linha do diÃ¡rio pois"

#: GLJournal.php:101 ReverseGRN.php:242
msgid "Reversal"
msgstr ""

#: GLJournal.php:106
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "NÄo pÃ´de inserir uma entrada do LC para o diÃ¡rio reverter porque"

#: GLJournal.php:116
msgid "Journal"
msgstr "O diÃ¡rio"

#: GLJournal.php:125
msgid "Enter Another General Ledger Journal"
msgstr "Entrar novo diÃ¡rio no livro geral de contabilidade"

#: GLJournal.php:151 GLJournal.php:188
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 ""

#: GLJournal.php:155 GLJournal.php:194
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 ""

#: GLJournal.php:160 GLJournal.php:204
msgid "GL Journals involving a bank account cannot be entered"
msgstr "DiÃ¡rio do LC envolvendo uma conta de banco nÄo pode ser inserida"

#: GLJournal.php:160 GLJournal.php:204
msgid ""
"Bank account general ledger entries must be entered by either a bank account "
"receipt or a bank account payment"
msgstr ""
"As entradas do livro de contabilidade do cliente de banco devem ser "
"incorporadas por um cliente de banco recibo ou por um pagamento do cliente "
"de banco"

#: GLJournal.php:171 Payments.php:650
msgid "The manual GL code entered does not exist in the database"
msgstr "O cÃ³digo manual do LC inserido nÄo existe no banco de dados"

#: GLJournal.php:199
msgid "You must select a GL account code"
msgstr ""

#: GLJournal.php:260
msgid "Date to Process Journal"
msgstr "Data para processar o diÃ¡rio"

#: GLJournal.php:266 GLJournal.php:269
msgid "Reversing"
msgstr "Reverter"

#: GLJournal.php:267 GLJournal.php:270
msgid "Normal"
msgstr "Normal"

#: GLJournal.php:284
msgid "Journal Line Entry"
msgstr "Entrada de linha no diÃ¡rio"

#: GLJournal.php:290 GLJournal.php:382
msgid "GL Tag"
msgstr ""

#: GLJournal.php:330
msgid "Select a general ledger account code"
msgstr ""

#: GLJournal.php:366 Payments.php:1025 Payments.php:1030
msgid "GL Narrative"
msgstr "DescriÃ§Äo LC"

#: GLJournal.php:379
msgid "Journal Summary"
msgstr ""

#: GLJournal.php:435
#, fuzzy
msgid "Required to balance"
msgstr "Zerar todos os saldos de estoque"

#: GLJournal.php:454
msgid ""
"The journal must balance ie debits equal to credits before it can be "
"processed"
msgstr ""
"O diÃ¡rio deve ter dÃ©bitos iguais aos crÃ©ditos antes de ser processado"

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr "O perÃ­do selecionado DE Ã© atualmente depois do perÃ­odo PARA"

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
msgid "Please reselect the reporting period"
msgstr "Favor selecione novamento o perÃ­odo de relatÃ³rio"

#: GLProfit_Loss.php:22
msgid "Print Profit and Loss Report"
msgstr ""

#: GLProfit_Loss.php:24
msgid ""
"Profit and loss statement (P&L), also called an Income Statment, 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 ""

#: GLProfit_Loss.php:26
msgid ""
"The purpose of the income statement is to show whether the company made or "
"lost money during the period being reported."
msgstr ""

#: GLProfit_Loss.php:27
msgid ""
"The P&L represents a period of time. This contrasts with the Balance Sheet, "
"which represents a single moment in time."
msgstr ""

#: GLProfit_Loss.php:45 GLTagProfit_Loss.php:38 Z_RePostGLFromPeriod.php:17
#: Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "Selecionar 'PerÃ­odo desde'"

#: GLProfit_Loss.php:85 GLTagProfit_Loss.php:78
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "Selecionar 'PerÃ­odo atÃ©'"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "A period up to 12 months in duration can be specified"
msgstr "Um perÃ­odo de atÃ© 12 meses de duraÃ§Äo pode ser especificado"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid ""
"the system automatically shows a comparative for the same period from the "
"previous year"
msgstr ""
"o sistema mostra automaticamente um comparativo com o mesmo perÃ­odo do ano "
"anterior"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr "nÄo pode ser feito se foi especificado um perÃ­odo de mais de 12 meses"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "Please select an alternative period range"
msgstr "Favor escolher um perÃ­odo alternativo"

#: GLProfit_Loss.php:188
msgid "Print Profit and Loss Error"
msgstr ""

#: GLProfit_Loss.php:230 GLProfit_Loss.php:259 GLProfit_Loss.php:423
#: GLProfit_Loss.php:452 GLProfit_Loss.php:658 GLProfit_Loss.php:703
#: GLProfit_Loss.php:962 GLProfit_Loss.php:1007 GLTagProfit_Loss.php:236
#: GLTagProfit_Loss.php:261 GLTagProfit_Loss.php:381 GLTagProfit_Loss.php:404
#: GLTagProfit_Loss.php:577 GLTagProfit_Loss.php:611 GLTagProfit_Loss.php:796
#: GLTagProfit_Loss.php:822
msgid "total"
msgstr "total"

#: GLProfit_Loss.php:336 GLProfit_Loss.php:836 GLProfit_Loss.php:1139
#: GLTagProfit_Loss.php:317 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:896
#, php-format
msgid "Gross Profit Percent"
msgstr "Porcentagem de lucro bruto"

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Profit"
msgstr "Lucro"

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Loss"
msgstr "PrejuÃ­zo"

#: GLProfit_Loss.php:536 GLProfit_Loss.php:1208
#, php-format
msgid "Net Profit Percent"
msgstr ""

#: GLProfit_Loss.php:598
msgid "General Ledger Profit Loss Inquiry"
msgstr ""

#: GLProfit_Loss.php:598
msgid "Statement of Profit and Loss for the"
msgstr ""

#: GLProfit_Loss.php:598 GLTagProfit_Loss.php:525 Tax.php:27
msgid "months to"
msgstr "meses para"

#: GLProfit_Loss.php:609 GLProfit_Loss.php:616 GLTagProfit_Loss.php:534
#: GLTagProfit_Loss.php:539 GLTrialBalance.php:446
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Actual"
msgstr "PerÃ­odo atual"

#: GLProfit_Loss.php:610 GLProfit_Loss.php:617 GLTrialBalance.php:447
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36
#: includes/PDFTrialBalancePageHeader.inc:33
msgid "Period Budget"
msgstr "OrÃ§amento do perÃ­odo"

#: GLProfit_Loss.php:1227 GLTagProfit_Loss.php:936 GLTrialBalance.php:21
#: GLTrialBalance.php:723 SalesGraph.php:16 SalesGraph.php:20
#: SalesGraph.php:24 SalesGraph.php:29
msgid "Select A Different Period"
msgstr "Selecione um perÃ­odo diferente"

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr ""

#: GLTagProfit_Loss.php:94
msgid "Select tag"
msgstr ""

#: GLTagProfit_Loss.php:125
msgid "Show Statement of Income and Expenditure"
msgstr ""

#: GLTagProfit_Loss.php:128 GLTrialBalance.php:105 PcReportTab.php:72
msgid "PrintPDF"
msgstr ""

#: GLTagProfit_Loss.php:142 GLTagProfit_Loss.php:143 GLTagProfit_Loss.php:191
msgid "Income and Expenditure"
msgstr ""

#: GLTagProfit_Loss.php:203
msgid "Print Income and Expenditure Error"
msgstr ""

#: GLTagProfit_Loss.php:362 GLTagProfit_Loss.php:751
msgid "Detailed"
msgstr "Detalhado"

#: GLTagProfit_Loss.php:525
msgid "Statement of Income and Expenditure for Tag"
msgstr ""

#: GLTagProfit_Loss.php:525
msgid "during the"
msgstr ""

#: GLTagProfit_Loss.php:924
#, php-format
msgid "Surplus"
msgstr ""

#: GLTagProfit_Loss.php:924
#, php-format
msgid "Deficit"
msgstr ""

#: GLTags.php:6
msgid "Maintain General Ledger Tags"
msgstr ""

#: GLTags.php:17
#, fuzzy
msgid ""
"This tag cannot be deleted since there are already general ledger "
"transactions created using it."
msgstr "O cliente nÄo pode ser removido pois hÃ¡ transaÃ§Åes em seu nome"

#: GLTags.php:20
#, fuzzy
msgid "The selected tag has been deleted"
msgstr "O preÃ§o selecionado foi removido"

#: GLTags.php:66 SecurityTokens.php:105
msgid "Insert"
msgstr ""

#: GLTags.php:76
msgid "Tag ID"
msgstr ""

#: GLTags.php:92
msgid "Are you sure you wish to delete this GL tag?"
msgstr ""

#: GLTransInquiry.php:6
msgid "General Ledger Transaction Inquiry"
msgstr "Procura de transaÃ§Äo no livro geral de contabilidade"

#: GLTransInquiry.php:9
msgid "General Ledger Menu"
msgstr ""

#: GLTransInquiry.php:12
msgid "This page requires a valid transaction type and number"
msgstr ""

#: GLTransInquiry.php:23
msgid "No transaction of this type with id"
msgstr ""

#: GLTransInquiry.php:45
msgid "Debits"
msgstr ""

#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:171
msgid "Credits"
msgstr "CrÃ©ditos"

#: GLTransInquiry.php:48 PcAuthorizeExpenses.php:91
msgid "Posted"
msgstr "Enviado"

#: GLTrialBalance.php:11 GLTrialBalance.php:30 GLTrialBalance.php:116
#: GLTrialBalance.php:117 GLTrialBalance.php:159 GLTrialBalance.php:433
#: index.php:1234
msgid "Trial Balance"
msgstr "Balancete comercial"

#: GLTrialBalance.php:20 SalesGraph.php:15
msgid ""
"The selected period from is actually after the period to! Please re-select "
"the reporting period"
msgstr ""
"O perÃ­odo selecionado DE Ã© atualmente apÃ³s o perÃ­odo PARA! Favor "
"selecionar novamente o perÃ­do de relatÃ³rio"

#: GLTrialBalance.php:49 SalesGraph.php:37
msgid "Select Period From:"
msgstr "Selecionar 'PerÃ­odo desde'"

#: GLTrialBalance.php:85 SalesGraph.php:73
msgid "Select Period To:"
msgstr "Selecionar 'PerÃ­odo atÃ©'"

#: GLTrialBalance.php:104
msgid "Show Trial Balance"
msgstr "Mostrar balancete comercial"

#: GLTrialBalance.php:170
msgid "Print Trial Balance Error"
msgstr ""

#: GLTrialBalance.php:373 GLTrialBalance.php:711
#, php-format
msgid "Check Totals"
msgstr "Verificar totais"

#: GLTrialBalance.php:430 PcReportTab.php:118 PcReportTab.php:251
#: PcReportTab.php:324 includes/ConnectDB_postgres.inc:50
msgid "The SQL that failed was:"
msgstr "O comando SQL mal sucedido foi"

#: GLTrialBalance.php:433
msgid "Trial Balance Report"
msgstr ""

#: GLTrialBalance.php:439 includes/PDFTrialBalancePageHeader.inc:23
msgid "Trial Balance for the month of "
msgstr "Balancete comercial para o mÄs de "

#: GLTrialBalance.php:440 includes/PDFTrialBalancePageHeader.inc:23
msgid " and for the "
msgstr " e para o "

#: GLTrialBalance.php:440 includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
#: includes/PDFTrialBalancePageHeader.inc:23
msgid " months to "
msgstr " meses atÃ© "

#: GLTrialBalance.php:444 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Actual"
msgstr "MÄs atual"

#: GLTrialBalance.php:445 includes/PDFTrialBalancePageHeader.inc:31
msgid "Month Budget"
msgstr "OrÃ§amento do mÄs"

#: GoodsReceivedControlled.php:9
msgid "Receive Controlled Items"
msgstr "Receber itens controlados"

#: GoodsReceivedControlled.php:27 GoodsReceived.php:31
msgid "Select a purchase order to receive"
msgstr "Selecione uma ordem de compra para receber"

#: GoodsReceivedControlled.php:30
msgid ""
"This page can only be opened if a purchase order and line item has been "
"selected"
msgstr ""
"Esta pÃ¡gina sÃ³ pode ser aberta se uma ordem de compra e um item de sÃ©rie "
"estiverem selecionados"

#: GoodsReceivedControlled.php:41
msgid "Select a line Item to Receive"
msgstr "Selecione um item de sÃ©rie para receber"

#: GoodsReceivedControlled.php:43
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr ""
"Esta pÃ¡gina sÃ³ pode ser aberta se um item de sÃ©rie em uma PO??? foi "
"selecionado"

#: GoodsReceivedControlled.php:54
msgid "Back to the Purchase Order"
msgstr "Voltar para ordem de compra"

#: GoodsReceivedControlled.php:56
msgid ""
"The line being received must be controlled as defined in the item definition"
msgstr ""

#: GoodsReceivedControlled.php:66
msgid "Back To Purchase Order"
msgstr "Voltar para ordem de compra"

#: GoodsReceivedControlled.php:68
msgid "Receive controlled item"
msgstr "Receber item controlado"

#: GoodsReceived.php:22 index.php:595
msgid "Receive Purchase Orders"
msgstr "Receber Pedidos"

#: GoodsReceived.php:25 PO_Header.php:251
msgid "Back to Purchase Orders"
msgstr ""

#: GoodsReceived.php:33
msgid ""
"This page can only be opened if a purchase order has been selected. Please "
"select a purchase order first"
msgstr ""

#: GoodsReceived.php:64
msgid ""
"Purchase orders must have a status of Printed before they can be received"
msgstr ""

#: GoodsReceived.php:65 SelectSalesOrder.php:494
msgid "Order number"
msgstr "NÃºmero do pedido"

#: GoodsReceived.php:65
msgid "has a status of"
msgstr ""

#: GoodsReceived.php:73 index.php:605 PO_SelectOSPurchOrder.php:496
#: PO_SelectOSPurchOrder.php:512 SelectWorkOrder.php:310
#: SelectWorkOrder.php:345 StockLocTransferReceive.php:563
#: WorkOrderCosting.php:93 WorkOrderCosting.php:107
#, php-format
msgid "Receive"
msgstr "Receber"

#: GoodsReceived.php:73
msgid "Receive Purchase Order"
msgstr ""

#: GoodsReceived.php:85
msgid "Date Goods/Service Received"
msgstr "Datar bens/serviÃ§os recebidos"

#: GoodsReceived.php:94 PO_Items.php:665
#, fuzzy
msgid "Supplier Units"
msgstr "Unidade do fornecedor"

#: GoodsReceived.php:96
#, fuzzy
msgid "Our Receiving Units"
msgstr "Recebendo"

#: GoodsReceived.php:103 PO_Items.php:1074
#, fuzzy
msgid "Conversion"
msgstr "VersÄo"

#: GoodsReceived.php:103 PO_Items.php:1074
#, fuzzy
msgid "Factor"
msgstr "Outubro"

#: GoodsReceived.php:107
msgid "This Delivery"
msgstr "Esta entrega"

#: GoodsReceived.php:112
msgid "Total Value"
msgstr "Valor total"

#: GoodsReceived.php:191
msgid "Enter Serial Nos"
msgstr "Digite nÃºmeros seriais"

#: GoodsReceived.php:194
msgid "Enter Batches"
msgstr "Digite lotes"

#: GoodsReceived.php:203
msgid "Total value of goods received"
msgstr "Valor total de bens recebidos"

#: GoodsReceived.php:240
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 ""

#: GoodsReceived.php:248
msgid "There is nothing to process"
msgstr "NÄo hÃ¡ nada a ser processado"

#: GoodsReceived.php:248
msgid "Please enter valid quantities greater than zero"
msgstr "Favor digitar quantidades vÃ¡lidas maiores que zero"

#: GoodsReceived.php:253
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 ""

#: GoodsReceived.php:259
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase invoice including the allowed over-receive percentage"
msgstr ""
"As quantidades digitadas nÄo podem ser maiores que as quantidades na fatura "
"de compra, incluindo a porcentagem permitida de recebimento a mais"

#: GoodsReceived.php:261
msgid ""
"Modify the ordered items on the purchase invoice if you wish to increase the "
"quantities"
msgstr ""
"modifique os itens desejados na fatura de compra se desejar aumentar as "
"quantidades"

#: GoodsReceived.php:291
msgid ""
"Could not check that the details of the purchase order had not been changed "
"by another user because"
msgstr ""
"NÄo foi possÃ­vel verificar se detalhes do pedido de compra nÄo foram "
"trocados por outro usuÃ¡rio pois"

#: GoodsReceived.php:292
msgid "The following SQL to retrieve the purchase order details was used"
msgstr ""
"O comando SQL a seguir foi usado para obter os detalhes da ordem de compra"

#: GoodsReceived.php:309
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be actioned"
msgstr "Esta ordem foi alterada ou faturada apÃ³s ser iniciada ou acionada"

#: GoodsReceived.php:309
msgid "To enter a delivery against this purchase order"
msgstr "Para a entrada de uma entrega nesta ordem de compra,"

#: GoodsReceived.php:309
msgid ""
"it must be re-selected and re-read again to update the changes made by the "
"other user"
msgstr ""
"esta deve ser novamente selecionada e lida para atualizar as mudanÃ§as "
"feitas pelooutro usuÃ¡rio"

#: GoodsReceived.php:314
msgid "GL Code of the Line Item"
msgstr "CÃ³digo no LGC do item de sÃ©rie"

#: GoodsReceived.php:319
msgid "ShiptRef of the Line Item"
msgstr "Ref de Transporte do Ã­tem da linha"

#: GoodsReceived.php:324
msgid "Contract Reference of the Line Item"
msgstr "ReferÄncia contratual do item de sÃ©rie"

#: GoodsReceived.php:329
msgid "Quantity Invoiced of the Line Item"
msgstr "Quantidade faturada do item de sÃ©rie"

#: GoodsReceived.php:334
msgid "Stock Code of the Line Item"
msgstr "CÃ³digo de estoque do item de sÃ©rie"

#: GoodsReceived.php:339
msgid "Order Quantity of the Line Item"
msgstr "Quantidade requisitada do item de sÃ©rie"

#: GoodsReceived.php:344
msgid "Quantity of the Line Item Already Received"
msgstr "Quantidade jÃ¡ recebida do item de sÃ©rie"

#: GoodsReceived.php:351 GoodsReceived.php:728
msgid "Select a different purchase order for receiving goods against"
msgstr "Selecione uma ordem de compra diferente para recebimento de bens"

#: GoodsReceived.php:352
msgid "Re-read the updated purchase order for receiving goods against"
msgstr "Releia a ordem de compra atualizada para recebimento de bens"

#: GoodsReceived.php:386
msgid ""
"The standard cost of the item being received cannot be retrieved because"
msgstr "O custo padrÄo do item a receber nÄo pode ser obtido pois"

#: GoodsReceived.php:387
msgid "The following SQL to retrieve the standard cost was used"
msgstr "O comando SQL a seguir foi usado para obter o custo padrÄo"

#: GoodsReceived.php:427
msgid ""
"The purchase order detail record could not be updated with the quantity "
"received because"
msgstr ""
"O registro dos detalhes da ordem de compra nÄo pode ser actualizado com a "
"quantidade recebida pois"

#: GoodsReceived.php:428 ReverseGRN.php:129
msgid "The following SQL to update the purchase order detail record was used"
msgstr ""
"O comando SQL a seguir foi usado para atualizar o registro de detalhes da "
"ordem de compra"

#: GoodsReceived.php:457
msgid "A GRN record could not be inserted"
msgstr "NÄo foi possÃ­vel inserir um registro GRN"

#: GoodsReceived.php:457
msgid "This receipt of goods has not been processed because"
msgstr "Este recibo de bens nÄo foi processado pois"

#: GoodsReceived.php:458 ReverseGRN.php:156
msgid "The following SQL to insert the GRN record was used"
msgstr "O comando SQL a seguir foi usado para inserir o registro GRN"

#: GoodsReceived.php:516
msgid "stock movement records could not be inserted because"
msgstr "nÄo foi possÃ­vel inserir registros de movimento de estoque pois"

#: GoodsReceived.php:534
msgid "Could not check if a batch or lot stock item already exists because"
msgstr ""

#: GoodsReceived.php:535
msgid ""
"The following SQL to test for an already existing controlled but not "
"serialised stock item was used"
msgstr ""

#: GoodsReceived.php:563 WorkOrderIssue.php:213 WorkOrderReceive.php:494
#: WorkOrderReceive.php:565
msgid "The serial stock item record could not be inserted because"
msgstr "NÄo foi possÃ­vel inserir o registro do item de sÃ©rie de estoque pois"

#: GoodsReceived.php:564 WorkOrderIssue.php:214 WorkOrderReceive.php:495
#: WorkOrderReceive.php:566
msgid "The following SQL to insert the serial stock item records was used"
msgstr ""
"O comando SQL a seguir foi usado para inserir os registros de itens de "
"sÃ©rie de estoque"

#: GoodsReceived.php:616 SupplierInvoice.php:1469
#, fuzzy
msgid "cost"
msgstr "Custo"

#: GoodsReceived.php:618 ReverseGRN.php:175 SupplierCredit.php:1226
#: SupplierCredit.php:1314 SupplierInvoice.php:1384 SupplierInvoice.php:1471
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
"transaction could not be inserted because"
msgstr ""

#: GoodsReceived.php:639 SupplierInvoice.php:1486
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 ""

#: GoodsReceived.php:640 SupplierInvoice.php:1487
msgid ""
"The following SQL was used to attempt the update of the cost and the date "
"the asset was purchased"
msgstr ""

#: GoodsReceived.php:670
msgid "The purchase GL posting could not be inserted because"
msgstr "NÄo foi possÃ­vel inserir a compra no LGC pois"

#: GoodsReceived.php:671 ReverseGRN.php:307
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "O comando SQL para inserir a compra do registro LCTrans foi usando"

#: GoodsReceived.php:689 SelectSalesOrder.php:985
msgid "PO"
msgstr ""

#: GoodsReceived.php:693 ReverseGRN.php:328
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr "O GRN suspenso no LC enviado nÄo pÃ´de ser inserido porque"

#: GoodsReceived.php:694 ReverseGRN.php:329
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr ""
"O comando SQL para inserir o GRN suspenso no registro do LCTrans foi usado"

#: GoodsReceived.php:702
#, fuzzy
msgid "Order Completed on entry of GRN"
msgstr "Solicitar alguns"

#: GoodsReceived.php:722 ReverseGRN.php:336
msgid "GRN number"
msgstr "NÃºmero GRN"

#: GoodsReceived.php:725
msgid "Print this Goods Received Note (GRN)"
msgstr ""

#: GoodsReceived.php:738
msgid "Modify Order Items"
msgstr "Modificar Ã­tens do pedido"

#: GoodsReceived.php:745
msgid "Process Goods Received"
msgstr "Processar bens recebidos"

#: index.php:11 ReverseGRN.php:31 SalesByTypePeriodInquiry.php:334
#: SalesTopItemsInquiry.php:222 SelectSalesOrder.php:383
msgid "Sales"
msgstr "Vendas"

#: index.php:12 SuppLoginSetup.php:21 WWW_Users.php:13
msgid "Receivables"
msgstr "Contas a receber"

#: index.php:13 SuppLoginSetup.php:22 WWW_Users.php:14
msgid "Payables"
msgstr "Contas a pagar"

#: index.php:14
msgid "Purchases"
msgstr "Compras"

#: index.php:15 InventoryQuantities.php:155 InventoryValuation.php:205
#: Locations.php:363 Locations.php:423 MRPCalendar.php:21
#: MRPCreateDemands.php:195 MRPDemands.php:27 MRPDemandTypes.php:17
#: MRP.php:517 MRPPlannedPurchaseOrders.php:265 MRPPlannedWorkOrders.php:247
#: MRPPlannedWorkOrders.php:318 PricesByCost.php:8 ReorderLevelLocation.php:12
#: ReorderLevel.php:164 SelectProduct.php:80 StockDispatch.php:221
#: StockMovements.php:19 StockQties_csv.php:8 StockQuantityByDate.php:10
#: StockReorderLevel.php:18 StockSerialItemResearch.php:9
#: StockSerialItems.php:9 StockStatus.php:40 StockTransferControlled.php:14
#: SuppLoginSetup.php:24 WWW_Users.php:16
msgid "Inventory"
msgstr "Estoque"

#: index.php:16 SuppLoginSetup.php:25 WWW_Users.php:17
msgid "Manufacturing"
msgstr "ProduÃ§Äo"

#: index.php:17 SupplierCredit.php:227 SupplierCredit.php:301
#: SupplierInvoice.php:203 SupplierInvoice.php:275 SuppLoginSetup.php:26
#: SuppTransGLAnalysis.php:95 SuppTransGLAnalysis.php:98 WWW_Users.php:18
msgid "General Ledger"
msgstr "Livro de contabilidade"

#: index.php:18 SuppLoginSetup.php:27 WWW_Users.php:19
msgid "Asset Manager"
msgstr ""

#: index.php:19 PcAuthorizeExpenses.php:42 PcAuthorizeExpenses.php:45
#: SuppLoginSetup.php:28 WWW_Users.php:20
msgid "Petty Cash"
msgstr ""

#: index.php:40 WWW_Users.php:681
msgid "Account Status"
msgstr "Estado da conta"

#: index.php:45
msgid "Place An Order"
msgstr "Emitir pedido"

#: index.php:50 PO_Header.php:717
msgid "Order Status"
msgstr "Estado do pedido"

#: index.php:66
msgid "Supplier Tenders"
msgstr ""

#: index.php:127
msgid "Enter An Order or Quotation"
msgstr ""

#: index.php:132
msgid "Enter Counter Sales"
msgstr ""

#: index.php:137 PDFPickingList.php:46
msgid "Print Picking Lists"
msgstr ""

#: index.php:142
msgid "Outstanding Sales Orders/Quotations"
msgstr ""

#: index.php:147
msgid "Special Order"
msgstr "Pedido especial"

#: index.php:152
msgid "Recurring Order Template"
msgstr ""

#: index.php:157
msgid "Process Recurring Orders"
msgstr ""

#: index.php:166
msgid "Order Inquiry"
msgstr "Procura de pedido"

#: index.php:171
msgid "Print Price Lists"
msgstr "Imprimir listas de preÃ§os"

#: index.php:176 PDFOrderStatus.php:23 PDFOrderStatus.php:30
#: PDFOrderStatus.php:81
msgid "Order Status Report"
msgstr "RelatÃ³rio de situaÃ§Äo do pedido"

#: index.php:181
msgid "Orders Invoiced Reports"
msgstr ""

#: index.php:191
msgid "Sales By Sales Type Inquiry"
msgstr ""

#: index.php:196
#, fuzzy
msgid "Sales By Category Inquiry"
msgstr "RelatÃ³rio de anÃ¡lise de vendas"

#: index.php:201
#, fuzzy
msgid "Top Sellers Inquiry"
msgstr "RelatÃ³rio do fornecedor"

#: index.php:207
msgid "Order Delivery Differences Report"
msgstr "RelatÃ³rio de diferenÃ§as na entrega"

#: index.php:212 PDFDIFOT.php:21
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr ""

#: index.php:217
msgid "Sales Order Detail Or Summary Inquiries"
msgstr ""

#: index.php:222
msgid "Top Sales Items Report"
msgstr ""

#: index.php:227
msgid "Sales With Low Gross Profit Report"
msgstr ""

#: index.php:242 SelectContract.php:6
msgid "Select Contract"
msgstr ""

#: index.php:247
msgid "Create Contract"
msgstr ""

#: index.php:280
msgid "Select Order to Invoice"
msgstr "Selecionar pedido para faturar"

#: index.php:285
msgid "Create A Credit Note"
msgstr "Criar uma nota de crÃ©dito"

#: index.php:296 SelectCustomer.php:230
msgid "Allocate Receipts or Credit Notes"
msgstr "Ass. recibos ou notas de crÃ©ditos"

#: index.php:305
msgid "Where Allocated Inquiry"
msgstr "Procura de local de alocaÃ§Äo"

#: index.php:312 index.php:314 PrintCustTrans.php:509
#: PrintCustTransPortrait.php:531
msgid "Print Invoices or Credit Notes"
msgstr "Imprimir faturas ou notas de crÃ©dito"

#: index.php:321 PrintCustStatements.php:81 PrintCustStatements.php:401
msgid "Print Statements"
msgstr "Imprimir relatÃ³rios"

#: index.php:326
msgid "Sales Analysis Reports"
msgstr "RelatÃ³rios de anÃ¡lise de vendas"

#: index.php:331
msgid "Aged Customer Balances/Overdues Report"
msgstr "RelatÃ³rio de saldos/dÃ­vidas pendentes"

#: index.php:336
msgid "Re-Print A Deposit Listing"
msgstr "Imprimir lista de depÃ³sitos"

#: index.php:341
msgid "Debtor Balances At A Prior Month End"
msgstr "Saldos devedor nos meses anteriores"

#: index.php:346
msgid "Customer Listing By Area/Salesperson"
msgstr "Lista clientes por Ã¡rea/vendedor"

#: index.php:351
msgid "Sales Graphs"
msgstr "GrÃ¡ficos de vendas"

#: index.php:356 index.php:449
msgid "List Daily Transactions"
msgstr ""

#: index.php:361 SelectCustomer.php:223
msgid "Customer Transaction Inquiries"
msgstr "Procuras de transaÃ§Åes de clientes"

#: index.php:375
msgid "Add Customer"
msgstr "Adicionar cliente"

#: index.php:380 SelectCustomer.php:24 includes/header.inc:64
#: includes/PDFTopItemsHeader.inc:27
msgid "Customers"
msgstr "Clientes"

#: index.php:410 OffersReceived.php:41 OffersReceived.php:42
#: OffersReceived.php:47
msgid "Select Supplier"
msgstr "Selecione fornecedor"

#: index.php:415 SupplierAllocations.php:30 SupplierBalsAtPeriodEnd.php:117
#: SupplierContacts.php:19
msgid "Supplier Allocations"
msgstr "Movimentos dos fornecedores"

#: index.php:424
msgid "Aged Supplier Report"
msgstr "Rel. de fornecedor (vencidos)"

#: index.php:429 SuppPaymentRun.php:30
msgid "Payment Run Report"
msgstr "RelatÃ³rio de pagamento"

#: index.php:434 PDFRemittanceAdvice.php:130
msgid "Remittance Advices"
msgstr ""

#: index.php:439 OutstandingGRNs.php:14 OutstandingGRNs.php:160
msgid "Outstanding GRNs Report"
msgstr "RelatÃ³rio de pendÄncias"

#: index.php:444
msgid "Supplier Balances At A Prior Month End"
msgstr ""

#: index.php:454
msgid "Supplier Transaction Inquiries"
msgstr ""

#: index.php:468
msgid "Add Supplier"
msgstr "Adicionar Fornecedor"

#: index.php:473
msgid "Maintain Factor Companies"
msgstr ""

#: index.php:501 PO_SelectPurchOrder.php:9 SelectCompletedOrder.php:552
#: SupplierCredit.php:204 SupplierCredit.php:297 SupplierInvoice.php:186
#: SupplierInvoice.php:270
msgid "Purchase Orders"
msgstr "Ordens de compra"

#: index.php:506 PO_SelectOSPurchOrder.php:135 PO_SelectOSPurchOrder.php:137
msgid "Add Purchase Order"
msgstr ""

#: index.php:511
msgid "Create a New Tender"
msgstr ""

#: index.php:516
#, fuzzy
msgid "Edit Existing Tenders"
msgstr "Rever usuÃ¡rios existentes"

#: index.php:521
msgid "Process Tenders and Offers"
msgstr ""

#: index.php:526
msgid "Orders to Authorise"
msgstr ""

#: index.php:531
msgid "Shipment Entry"
msgstr "Entrada de material"

#: index.php:536
msgid "Select A Shipment"
msgstr "Selecionar entrada"

#: index.php:545 PO_PDFPurchOrder.php:20 PO_PDFPurchOrder.php:117
msgid "Purchase Order Inquiry"
msgstr "Emitir pedido de compra"

#: index.php:550
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr ""

#: index.php:555 SelectSupplier.php:162 SuppPriceList.php:16
#: SuppPriceList.php:144 SuppPriceList.php:200 SuppPriceList.php:202
msgid "Supplier Price List"
msgstr ""

#: index.php:600 index.php:605
msgid "Bulk Inventory Transfer"
msgstr "TransferÄncia em lote"

#: index.php:600 StockAdjustments.php:93 StockLocTransfer.php:230
#: StockLocTransferReceive.php:411 StockLocTransferReceive.php:503
#: StockTransfers.php:27 StockTransfers.php:456 StockUsage.php:28
#: SuppCreditGRNs.php:19 SuppInvGRNs.php:16
msgid "Dispatch"
msgstr "Despachar"

#: index.php:610
msgid "Inventory Location Transfers"
msgstr "TransferÄncia de localidade de inventÃ¡rio"

#: index.php:615
msgid "Inventory Adjustments"
msgstr "Ajustes de inventÃ¡rio"

#: index.php:620 ReverseGRN.php:9
msgid "Reverse Goods Received"
msgstr "DevoluÃ§Åes de Mercadoria"

#: index.php:625
msgid "Enter Stock Counts"
msgstr "InventÃ¡rio (Estoque)"

#: index.php:634
msgid "Serial Item Research Tool"
msgstr ""

#: index.php:639 PDFPrintLabel.php:78
msgid "Print Price Labels"
msgstr ""

#: index.php:644
msgid "Inventory Item Movements"
msgstr "MovimentaÃ§Åes de item de inventÃ¡rio"

#: index.php:649
msgid "Inventory Item Status"
msgstr "Estado do item de inventÃ¡rio"

#: index.php:654
msgid "Inventory Item Usage"
msgstr "Uso do item no inventÃ¡rio"

#: index.php:659 InventoryQuantities.php:84
msgid "Inventory Quantities"
msgstr ""

#: index.php:664 ReorderLevelLocation.php:67 ReorderLevel.php:60
msgid "Reorder Level"
msgstr ""

#: index.php:669
msgid "Stock Dispatch"
msgstr ""

#: index.php:674 InventoryValuation.php:15 MailInventoryValuation.php:46
#: MailInventoryValuation.php:225
msgid "Inventory Valuation Report"
msgstr "RelatÃ³rio de avaliaÃ§Äo do inventÃ¡rio"

#: index.php:679 InventoryPlanning.php:34
msgid "Inventory Planning Report"
msgstr "RelatÃ³rio de planeamento de inventÃ¡rio"

#: index.php:684
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr ""

#: index.php:689
msgid "Inventory Stock Check Sheets"
msgstr "Planilhas de verificaÃ§Äo de estoque no inventÃ¡rio"

#: index.php:694
msgid "Make Inventory Quantities CSV"
msgstr "Criar arquivo CSV de quantidades no inventÃ¡rio"

#: index.php:699
msgid "Compare Counts Vs Stock Check Data"
msgstr "Comparar contagens com dados de verificaÃ§Äo de estoque"

#: index.php:704
msgid "All Inventory Movements By Location/Date"
msgstr "Todas as movimentaÃ§Åes de estoque por localidade/data"

#: index.php:709
msgid "List Inventory Status By Location/Category"
msgstr "Listar estado do inventÃ¡rio por localidade/categoria"

#: index.php:714
msgid "Historical Stock Quantity By Location/Category"
msgstr "Quantidades no estoque histÃ³ricas por localidade/categoria"

#: index.php:719
msgid "List Negative Stocks"
msgstr "Listar estoques negativos"

#: index.php:724
#, fuzzy
msgid "Period Stock Transaction Listing"
msgstr "Imprimir transaÃ§Åes EDI"

#: index.php:729
#, fuzzy
msgid "Stock Transfer Note"
msgstr "TransferÄncias de estoque"

#: index.php:734
#, fuzzy
msgid "Reprint GRN"
msgstr "Re-imprimir agora"

#: index.php:748
msgid "Add A New Item"
msgstr ""

#: index.php:753
msgid "Select An Item"
msgstr ""

#: index.php:758 SalesCategories.php:7
msgid "Sales Category Maintenance"
msgstr "ManutenÃ§Äo de categoria de estoque"

#: index.php:763
msgid "Add or Update Prices Based On Costs Or Other Price List"
msgstr ""

#: index.php:768
msgid "View or Update Prices Based On Costs"
msgstr ""

#: index.php:773
msgid "Reorder Level By Category/Location"
msgstr ""

#: index.php:803 WorkOrderEntry.php:6
msgid "Work Order Entry"
msgstr "Entrada de ordem de trabalho"

#: index.php:808 index.php:817
msgid "Select A Work Order"
msgstr ""

#: index.php:822
msgid "Costed Bill Of Material Inquiry"
msgstr "Procura por fatura de material"

#: index.php:827 WhereUsedInquiry.php:6
msgid "Where Used Inquiry"
msgstr "Procura por onde Ã© usado"

#: index.php:837
msgid "Indented Bill Of Material Listing"
msgstr ""

#: index.php:842
msgid "List Components Required"
msgstr ""

#: index.php:847
msgid "Indented Where Used Listing"
msgstr ""

#: index.php:852
msgid "MRP"
msgstr ""

#: index.php:857 MRPShortages.php:27
msgid "MRP Shortages"
msgstr ""

#: index.php:862
msgid "MRP Suggested Purchase Orders"
msgstr ""

#: index.php:867
msgid "MRP Suggested Work Orders"
msgstr ""

#: index.php:872
msgid "MRP Reschedules Required"
msgstr ""

#: index.php:891
msgid "Bills Of Material"
msgstr "Faturas de material"

#: index.php:897
msgid "Master Schedule"
msgstr ""

#: index.php:902
msgid "Auto Create Master Schedule"
msgstr ""

#: index.php:907
msgid "MRP Calculation"
msgstr ""

#: index.php:933
msgid "General Setup Options"
msgstr "OpÃ§Åes de configuraÃ§Äo genÃ©rica"

#: index.php:936
msgid "General"
msgstr "GenÃ©rica"

#: index.php:945
msgid "Receivables/Payables Setup"
msgstr "ConfiguraÃ§Äo de contas a pagar/receber"

#: index.php:948
msgid "Receivables/Payables"
msgstr "Contas a pagar/receber"

#: index.php:958 index.php:961
msgid "Inventory Setup"
msgstr "ConfiguraÃ§Äo do inventÃ¡rio"

#: index.php:980
msgid "Configuration Settings"
msgstr "ConfiguraÃ§Åes"

#: index.php:985 WWW_Users.php:27
msgid "User Maintenance"
msgstr "ManutenÃ§Äo de usuÃ¡rios"

#: index.php:990
msgid "Role Permissions"
msgstr "PermissÅes"

#: index.php:995
msgid "Page Security Settings"
msgstr ""

#: index.php:1000
#, fuzzy
msgid "Define Security Tokens"
msgstr "Manter cabeÃ§alhos"

#: index.php:1005
msgid "Bank Accounts"
msgstr "Contas de banco"

#: index.php:1010
msgid "Currency Maintenance"
msgstr "ManutenÃ§Äo de moedas"

#: index.php:1015
msgid "Tax Authorities and Rates Maintenance"
msgstr "Aut. fiscal e impostos"

#: index.php:1020
msgid "Tax Group Maintenance"
msgstr "Grupo de impostos"

#: index.php:1025
msgid "Dispatch Tax Province Maintenance"
msgstr "Impostos por estado"

#: index.php:1030
msgid "Tax Category Maintenance"
msgstr "Categoria de estoque"

#: index.php:1035
msgid "List Periods Defined"
msgstr "Listar periodos definidos"

#: index.php:1035
msgid "Periods are automatically maintained"
msgstr "(manut. automÃ¡tica)"

#: index.php:1040
msgid "Report Builder Tool"
msgstr "TÃ­tulo do relatÃ³rio"

#: index.php:1045
msgid "View Audit Trail"
msgstr ""

#: index.php:1055
msgid "Form Layout Editor"
msgstr ""

#: index.php:1060
msgid "Label Templates Maintenance"
msgstr ""

#: index.php:1065
msgid "SMTP Server Details"
msgstr ""

#: index.php:1075 SalesTypes.php:5
msgid "Sales Types"
msgstr "Tipos de vendas"

#: index.php:1085 SupplierTypes.php:6 SupplierTypes.php:21
#: SuppPaymentRun.php:240 SystemParameters.php:11 TaxAuthorities.php:10
#: TaxAuthorityRates.php:16 TaxCategories.php:10 Tax.php:289
msgid "Supplier Types"
msgstr ""

#: index.php:1100
msgid "Set Purchase Order Authorisation levels"
msgstr ""

#: index.php:1105 PaymentMethods.php:7
msgid "Payment Methods"
msgstr "Tipos de pagamento"

#: index.php:1110
msgid "Sales People"
msgstr "Vendedores"

#: index.php:1115
msgid "Sales Areas"
msgstr "Ãreas de vendas"

#: index.php:1120
msgid "Shippers"
msgstr "Transportadoras"

#: index.php:1125
msgid "Sales GL Interface Postings"
msgstr "RelaÃ§Åes fixas de vendas"

#: index.php:1130
msgid "COGS GL Interface Postings"
msgstr "Nota de recibo do produto"

#: index.php:1135
msgid "Freight Costs Maintenance"
msgstr "Custos de transporte"

#: index.php:1140
msgid "Discount Matrix"
msgstr "Tabela de desconto"

#: index.php:1150
msgid "Inventory Categories Maintenance"
msgstr "Categorias de inventÃ¡rio"

#: index.php:1155
msgid "Inventory Locations Maintenance"
msgstr "Localidades de inventÃ¡rio"

#: index.php:1160
msgid "Discount Category Maintenance"
msgstr "Categorias de descontos"

#: index.php:1165 Stocks.php:955 SupplierTenders.php:125
#: SupplierTenders.php:534 SupplierTenders.php:537 UnitsOfMeasure.php:170
msgid "Units of Measure"
msgstr "Unidades de medida"

#: index.php:1172
msgid "MRP Available Production Days"
msgstr ""

#: index.php:1177 MRPDemandTypes.php:6
msgid "MRP Demand Types"
msgstr ""

#: index.php:1205
msgid "Bank Account Payments Entry"
msgstr ""

#: index.php:1210
msgid "Bank Account Receipts Entry"
msgstr ""

#: index.php:1220
msgid "Bank Account Payments Matching"
msgstr "VerificaÃ§Äo de pagamentos na conta de banco"

#: index.php:1225
msgid "Bank Account Receipts Matching"
msgstr ""

#: index.php:1239 SelectGLAccount.php:27
msgid "Account Inquiry"
msgstr "Procura de conta"

#: index.php:1244
msgid "Account Listing"
msgstr ""

#: index.php:1249
msgid "Account Listing to CSV File"
msgstr ""

#: index.php:1254
msgid "Bank Account Reconciliation Statement"
msgstr ""

#: index.php:1259
msgid "Cheque Payments Listing"
msgstr "Listagem de pagamentos via cheque"

#: index.php:1264
msgid "Daily Bank Transactions"
msgstr ""

#: index.php:1269
msgid "Profit and Loss Statement"
msgstr "Enunciado de lucros e prejuÃ­zos"

#: index.php:1279
msgid "Tag Reports"
msgstr ""

#: index.php:1284
msgid "Tax Reports"
msgstr ""

#: index.php:1303
msgid "GL Budgets"
msgstr ""

#: index.php:1318
msgid "GL Tags"
msgstr ""

#: index.php:1344
msgid "Add a new Asset"
msgstr ""

#: index.php:1349 SelectAsset.php:7
msgid "Select an Asset"
msgstr ""

#: index.php:1359
msgid "Depreciation Journal"
msgstr ""

#: index.php:1368
msgid "Asset Register"
msgstr ""

#: index.php:1382
msgid "Asset Categories Maintenance"
msgstr ""

#: index.php:1387
msgid "Add or Maintain Asset Locations"
msgstr ""

#: index.php:1414
msgid "Assign Cash to PC Tab"
msgstr ""

#: index.php:1419
msgid "Claim Expenses From PC Tab"
msgstr ""

#: index.php:1424
msgid "Expenses Authorisation"
msgstr ""

#: index.php:1433
msgid "PC Tab General Report"
msgstr ""

#: index.php:1447
msgid "Types of PC Tabs"
msgstr ""

#: index.php:1452
msgid "PC Tabs"
msgstr ""

#: index.php:1457
msgid "PC Expenses"
msgstr ""

#: index.php:1462
msgid "Expenses for Type of PC Tab"
msgstr ""

#: index.php:1493 index.php:1496 PDFCustTransListing.php:133
#: PDFSuppTransListing.php:128
msgid "Transactions"
msgstr "TransaÃ§Åes"

#: index.php:1505 index.php:1508
msgid "Inquiries and Reports"
msgstr "RelatÃ³rios e procuras"

#: index.php:1542
msgid "Custom Reports"
msgstr "RelatÃ³rios Especiais"

#: index.php:1542
msgid "Standard Reports and Forms"
msgstr "RelatÃ³rios PadrÄo"

#: index.php:1584
msgid "There are no reports to show!"
msgstr "Nenhum relatÃ³rio configurado"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
msgid "Inventory Planning"
msgstr "Planeamento de inventÃ¡rio"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:203
#: StockCheck.php:141
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "NÄo foi possÃ­vel obter as quantidades no inventÃ¡rio pois"

#: InventoryPlanning.php:175 InventoryPlanningPrefSupplier.php:271
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "NÄo foi possÃ­vel obter as quantidades de vendas pois"

#: InventoryPlanning.php:210 InventoryPlanningPrefSupplier.php:305
#: StockCheck.php:193
msgid ""
"The sales order demand quantities could not be retrieved by the SQL because"
msgstr ""
"NÄo foi possÃ­vel obter as quantidades demandadas na ordem de venda pois"

#: InventoryPlanning.php:258 InventoryPlanningPrefSupplier.php:350
msgid ""
"The sales order demand quantities from parent assemblies could not be "
"retrieved by the SQL because"
msgstr ""
"As quantidades da demanda da ordem das vendas dos conjuntos do pai nÄo podem "
"ser recuperadas pelo comando SQL porque"

#: InventoryPlanning.php:296 InventoryPlanningPrefSupplier.php:396
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "NÄo foi possÃ­vel obter as quantidades na ordem de venda pois"

#: InventoryPlanning.php:336
msgid "   "
msgstr "   "

#: InventoryPlanning.php:357 InventoryPlanningPrefSupplier.php:450
msgid "Print Inventory Planning Report Empty"
msgstr "Imprimir relatÃ³rio de planeamento de inventÃ¡rio vazio"

#: InventoryPlanning.php:359 InventoryPlanningPrefSupplier.php:452
msgid "There were no items in the range and location specified"
msgstr "NÄo hÃ¡ itens na faixa e localizaÃ§Äo especificadas"

#: InventoryPlanning.php:370
msgid "Inventory Planning Reporting"
msgstr "PrestaÃ§Äo de contas do planeamento de inventÃ¡rio"

#: InventoryPlanning.php:385 InventoryValuation.php:212 PDFPriceList.php:264
#: StockCheck.php:269
msgid "From Inventory Category Code"
msgstr "CÃ³digo de categoria 'InventÃ¡rio de origem'"

#: InventoryPlanning.php:397 InventoryValuation.php:228 PDFPriceList.php:273
#: StockCheck.php:280
msgid "To Inventory Category Code"
msgstr "CÃ³digo de categoria 'InventÃ¡rio de destino'"

#: InventoryPlanning.php:409 InventoryPlanningPrefSupplier.php:473
#: InventoryValuation.php:241 StockCheck.php:292
msgid "For Inventory in Location"
msgstr "Para inventÃ¡rio na localizaÃ§Äo"

#: InventoryPlanning.php:415 InventoryPlanningPrefSupplier.php:478
#: InventoryValuation.php:250 MRPCreateDemands.php:224
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:64 PDFOrdersInvoiced.php:60
#: PDFOrderStatus.php:56 StockUsage.php:86 StockUsage.php:88
msgid "All Locations"
msgstr "Todas as localizaÃ§Åes"

#: InventoryPlanning.php:425
msgid "Stock Planning"
msgstr ""

#: InventoryPlanning.php:427
msgid "One Month MAX"
msgstr ""

#: InventoryPlanning.php:428
msgid "One Month and a half MAX"
msgstr ""

#: InventoryPlanning.php:429
msgid "Two Months MAX"
msgstr ""

#: InventoryPlanning.php:430
msgid "Two Month and a half MAX"
msgstr ""

#: InventoryPlanning.php:431
msgid "Three Months MAX"
msgstr ""

#: InventoryPlanning.php:432
msgid "Four Months MAX"
msgstr ""

#: InventoryPlanning.php:433
msgid "One Month AVG"
msgstr ""

#: InventoryPlanning.php:434
msgid "One Month and a half AVG"
msgstr ""

#: InventoryPlanning.php:435
msgid "Two Months AVG"
msgstr ""

#: InventoryPlanning.php:436
msgid "Two Month and a half AVG"
msgstr ""

#: InventoryPlanning.php:437
msgid "Three Months AVG"
msgstr ""

#: InventoryPlanning.php:438
msgid "Four Months AVG"
msgstr ""

#: InventoryPlanningPrefSupplier.php:49
msgid "Preferred Supplier Inventory Plan"
msgstr ""

#: InventoryPlanningPrefSupplier.php:52
#: includes/PDFInventoryPlanPageHeader.inc:27
msgid "for all stock locations"
msgstr "para todas as localidades de estoque"

#: InventoryPlanningPrefSupplier.php:54
#: includes/PDFInventoryPlanPageHeader.inc:31
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "para estoque em"

#: InventoryPlanningPrefSupplier.php:74
msgid "Avg Qty"
msgstr ""

#: InventoryPlanningPrefSupplier.php:75
msgid "4 mths"
msgstr ""

#: InventoryPlanningPrefSupplier.php:77
msgid "Max Mnth"
msgstr ""

#: InventoryPlanningPrefSupplier.php:80 ShipmentCosting.php:154
#: StockDispatch.php:320
msgid "Standard"
msgstr "PadrÄo"

#: InventoryPlanningPrefSupplier.php:81
msgid "Deviation"
msgstr ""

#: InventoryPlanningPrefSupplier.php:84 PurchData.php:172 PurchData.php:509
#: SelectProduct.php:357
msgid "Lead Time"
msgstr "Tempo de execuÃ§Äo"

#: InventoryPlanningPrefSupplier.php:85
msgid "in months"
msgstr ""

#: InventoryPlanningPrefSupplier.php:87 WorkOrderEntry.php:522
#: WorkOrderIssue.php:597 WorkOrderStatus.php:82
msgid "Qty Required"
msgstr ""

#: InventoryPlanningPrefSupplier.php:88
msgid "in Supply Chain"
msgstr ""

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:69
#: includes/PDFStockCheckPageHeader.inc:39
msgid "Cust Ords"
msgstr ""

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:70
msgid "Splr Ords"
msgstr ""

#: InventoryPlanningPrefSupplier.php:93
#: includes/PDFInventoryPlanPageHeader.inc:71
msgid "Sugg Ord"
msgstr ""

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr ""

#: InventoryPlanningPrefSupplier.php:431
msgid "Nil"
msgstr "Nulo"

#: InventoryPlanningPrefSupplier.php:464
msgid "Preferred Supplier Inventory Planning"
msgstr ""

#: InventoryPlanningPrefSupplier.php:485
msgid "Months Buffer Stock to Hold"
msgstr ""

#: InventoryPlanningPrefSupplier.php:492 InventoryPlanningPrefSupplier.php:494
msgid "Two Weeks"
msgstr ""

#: InventoryPlanningPrefSupplier.php:497 InventoryPlanningPrefSupplier.php:499
#: Tax.php:307
msgid "One Month"
msgstr ""

#: InventoryPlanningPrefSupplier.php:502 InventoryPlanningPrefSupplier.php:504
msgid "Six Weeks"
msgstr ""

#: InventoryPlanningPrefSupplier.php:507 InventoryPlanningPrefSupplier.php:509
#: Tax.php:308
msgid "Two Months"
msgstr ""

#: InventoryQuantities.php:12 InventoryQuantities.php:155
#: InventoryQuantities.php:231
msgid "Inventory Quantities Report"
msgstr ""

#: InventoryQuantities.php:13
msgid "Parts With Quantities"
msgstr ""

#: InventoryQuantities.php:86
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr ""

#: InventoryQuantities.php:95
msgid "Print Inventory Quantities Report"
msgstr ""

#: InventoryQuantities.php:97
msgid "There were no items with inventory quantities"
msgstr ""

#: InventoryQuantities.php:153
msgid "Inventory Quantities Reporting"
msgstr ""

#: InventoryQuantities.php:156
msgid ""
"Use this report to display the quantity of Inventory items in different "
"categories."
msgstr ""

#: InventoryQuantities.php:165 MRPReschedules.php:142
msgid "Selection"
msgstr ""

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr ""

#: InventoryQuantities.php:180 MRPReport.php:508 ReorderLevel.php:200
#: SelectProduct.php:39 StockDispatch.php:282 StockLocStatus.php:56
#: SupplierTenderCreate.php:629 SupplierTenders.php:398
msgid ""
"There are no stock categories currently defined please use the link below to "
"set them up"
msgstr ""
"NÄo hÃ¡ categorias de estoque definidas, favor utilizar o link abaixo para "
"defini-las"

#: InventoryQuantities.php:181 MRPReport.php:509 ReorderLevel.php:201
#: SelectProduct.php:40 StockDispatch.php:283 StockLocStatus.php:57
#: SupplierTenderCreate.php:630 SupplierTenders.php:399
msgid "Define Stock Categories"
msgstr "Definir categorias de estoque"

#: InventoryQuantities.php:187 MRPReport.php:517 ReorderLevel.php:207
#: SelectProduct.php:502 StockDispatch.php:292 StockLocStatus.php:62
#: SupplierTenderCreate.php:635 SupplierTenders.php:403
msgid "In Stock Category"
msgstr "Na categoria de estoque"

#: InventoryQuantities.php:247 ReorderLevel.php:269
msgid "Reorder"
msgstr ""

#: InventoryValuation.php:16 InventoryValuation.php:78
#: MailInventoryValuation.php:47 MailInventoryValuation.php:114
msgid "Inventory Valuation"
msgstr "AvaliaÃ§Äo do inventÃ¡rio"

#: InventoryValuation.php:80 MailInventoryValuation.php:116
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr "NÄo foi possÃ­vel obter a avaliaÃ§Äo de inventÃ¡rio pois"

#: InventoryValuation.php:89 MailInventoryValuation.php:210
msgid "Print Inventory Valuation Error"
msgstr "Imprimir erro de avaliaÃ§Äo de inventÃ¡rio"

#: InventoryValuation.php:91 MailInventoryValuation.php:212
msgid ""
"There were no items with any value to print out for the location specified"
msgstr ""
"NÄo hÃ¡ itens com qualquer valor a ser impresso para a localidade "
"especificada"

#: InventoryValuation.php:188 MailInventoryValuation.php:201
#: OutstandingGRNs.php:150
msgid "Grand Total Value"
msgstr "Valor do grande total"

#: InventoryValuation.php:197
msgid "Inventory Valuation Reporting"
msgstr "PrestaÃ§Äo de contas da avaliaÃ§Äo do inventÃ¡rio"

#: Labels.php:17
msgid "Label Templates Maintainance"
msgstr ""

#: Labels.php:48 Labels.php:59
msgid "Correct data"
msgstr ""

#: Labels.php:68
msgid "New ID"
msgstr ""

#: Labels.php:69
msgid "Edit data new label"
msgstr ""

#: Labels.php:77
msgid "Edit data label"
msgstr ""

#: Labels.php:90
msgid "New label"
msgstr ""

#: Labels.php:104
msgid "There is no labels, create a new one"
msgstr ""

#: Labels.php:142
msgid "Id required"
msgstr ""

#: Labels.php:144
msgid "This id exists in previous list"
msgstr ""

#: Labels.php:147
msgid "the description is required"
msgstr ""

#: Labels.php:157 Labels.php:159 Labels.php:163 Labels.php:172 Labels.php:178
#: Labels.php:184 Labels.php:190 Labels.php:215 Labels.php:217 Labels.php:222
msgid "The value of"
msgstr ""

#: Labels.php:157 Labels.php:215
msgid "would be numeric"
msgstr ""

#: Labels.php:159 Labels.php:217
msgid "requires a positive value"
msgstr ""

#: Labels.php:163
msgid "would be a positive integer"
msgstr ""

#: Labels.php:172
msgid "requires to be greater than the height of the labels"
msgstr ""

#: Labels.php:178
msgid ""
"requires to be greater than the height of all the rows, including the top "
"margin"
msgstr ""

#: Labels.php:184
msgid "requires to be greater than the width of the labels"
msgstr ""

#: Labels.php:190
msgid ""
"requires to be greater than the width of all the cols, including the left "
"margin"
msgstr ""

#: Labels.php:203
msgid "The vert. pos. value would be positive"
msgstr ""

#: Labels.php:205
msgid "The value of the vert. pos. would be less than"
msgstr ""

#: Labels.php:222
msgid "in this position exceeds the label height"
msgstr ""

#: Labels.php:231
msgid ""
"The position and lenght of the string leads the text to get out of the label"
msgstr ""

#: Labels.php:262
msgid "Save"
msgstr "Salvar"

#: Labels.php:407 includes/DefineLabelClass.php:8
msgid "Label id"
msgstr ""

#: Labels.php:407
msgid "Label array"
msgstr ""

#: Labels.php:408
msgid "New"
msgstr ""

#: Labels.php:408
msgid "Copy"
msgstr ""

#: Labels.php:409
msgid "Do you really want to erase the label"
msgstr ""

#: Labels.php:537
msgid "Could not rename the previous file."
msgstr ""

#: Labels.php:540
msgid "Could not create the new XML file."
msgstr ""

#: Locations.php:7
msgid "Location Maintenance"
msgstr "ManutenÃ§Äo de localidades"

#: Locations.php:28
msgid "The location code may not be empty"
msgstr ""

#: Locations.php:33
msgid ""
"A cash sale customer and branch are necessary to fully setup the counter "
"sales functionality"
msgstr ""

#: Locations.php:43
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 ""

#: Locations.php:75
msgid "An error occurred updating the"
msgstr "Ocorreu um erro ao atualizar o"

#: Locations.php:75
msgid "location record because"
msgstr "registro de localidade pois"

#: Locations.php:76
msgid "The SQL used to update the location record was"
msgstr "O comando SQL usado para atualizar o registro de localidade foi"

#: Locations.php:80
msgid "The location record has been updated"
msgstr "O registro de localidade foi actualizado"

#: Locations.php:144
msgid "An error occurred inserting the new location record because"
msgstr "Ocorreu um erro ao inserir um novo registro de localidade pois"

#: Locations.php:145
msgid "The SQL used to insert the location record was"
msgstr "O comando SQL usado para inserir o registro de localidade foi"

#: Locations.php:148
msgid "The new location record has been added"
msgstr "O novo registro de localidade foi adicionado"

#: Locations.php:163
msgid ""
"An error occurred inserting the new location stock records for all pre-"
"existing parts because"
msgstr ""
"Occoreu um erro inserindo um novo registro de local de estoque para todas as "
"peÃ§as prÃ©-existentes"

#: Locations.php:164
msgid "The SQL used to insert the new stock location records was"
msgstr ""
"O comando SQL usado para inserir os novos registros de localizaÃ§Äo de "
"estoque foi"

#: Locations.php:167
msgid ""
"and new stock locations inserted for all existing stock items for the new "
"location"
msgstr ""
"e nova localizaÃ§Äo do estoque inserida para todos os Ã­tens de estoques "
"existentes"

#: Locations.php:236
msgid ""
"Cannot delete this location because sales orders have been created "
"delivering from this location"
msgstr ""

#: Locations.php:237
msgid "sales orders with this Location code"
msgstr ""

#: Locations.php:244
msgid ""
"Cannot delete this location because stock movements have been created using "
"this location"
msgstr ""
"NÄo foi possÃ­vel remover esta localidade pois existem movimentaÃ§Åes de "
"estoque criadas usando esta localidade"

#: Locations.php:245
msgid "stock movements with this Location code"
msgstr "movimentaÃ§Äo de estoque com este cÃ³digo de localidade"

#: Locations.php:255
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 ""
"NÄo foi possÃ­vel remover esta licalidade pois existem registros de "
"localizaÃ§Äo de estoque usando esta localidade que possuem quantidade ??? "
"diferente de 0"

#: Locations.php:256
msgid "stock items with stock on hand at this location code"
msgstr ""
"artigos conservados em estoque com o estoque na mÄo neste cÃ³digo de posiÃ§Äo"

#: Locations.php:264
msgid ""
"Cannot delete this location because it is the default location for a user"
msgstr ""
"NÄo Ã© possÃ­vel remover esta localidade pois ela Ã© a localidade padrÄo "
"para um usuÃ¡rio"

#: Locations.php:264
msgid "The user record must be modified first"
msgstr "O registro do usuÃ¡rio deve ser modificado primeiro"

#: Locations.php:265
msgid "users using this location as their default location"
msgstr "usuÃ¡rios usando esta localidade como localidade padrÄo"

#: Locations.php:273
msgid ""
"Cannot delete this location because it is the default location for a bill of "
"material"
msgstr ""

#: Locations.php:273
msgid "The bill of materials must be modified first"
msgstr ""

#: Locations.php:274
msgid "bom components using this location"
msgstr ""

#: Locations.php:282
msgid ""
"Cannot delete this location because it is used by some work centre records"
msgstr ""
"NÄo Ã© possÃ­vel remover esta localidade pois Ã© usada por alguns registros "
"de centro de trabalho"

#: Locations.php:283
msgid "works centres using this location"
msgstr "centros de trabalho usando esta localidade"

#: Locations.php:291
msgid ""
"Cannot delete this location because it is used by some work order records"
msgstr ""

#: Locations.php:292
msgid "work orders using this location"
msgstr ""

#: Locations.php:300
msgid ""
"Cannot delete this location because it is used by some branch records as the "
"default location to deliver from"
msgstr ""
"NÄo Ã© possÃ­vel deletar esta localidade por ser a localidade padrÄo para "
"entrega de alguns registros"

#: Locations.php:301
msgid "branches set up to use this location by default"
msgstr "cadastros configuradas para usar esta localidade como padrÄo"

#: Locations.php:308
#, fuzzy
msgid ""
"Cannot delete this location because it is used by some purchase order "
"records as the location to receive stock into"
msgstr ""
"NÄo Ã© possÃ­vel deletar esta localidade por ser a localidade padrÄo para "
"entrega de alguns registros"

#: Locations.php:309
#, fuzzy
msgid "purchase orders set up to use this location as the receiving location"
msgstr "usuÃ¡rios usando esta localidade como localidade padrÄo"

#: Locations.php:360
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 ""

#: Locations.php:367 Locations.php:472 Locations.php:484
#: api/api_xml-rpc.php:879
msgid "Location Code"
msgstr "CÃ³digo da localidade"

#: Locations.php:368 Locations.php:532
msgid "Location Name"
msgstr "Nome da localidade"

#: Locations.php:369 Locations.php:576 TaxAuthorityRates.php:86
msgid "Tax Province"
msgstr ""

#: Locations.php:392
#, fuzzy, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: Locations.php:411
msgid "Review Records"
msgstr ""

#: Locations.php:469
msgid "Amend Location details"
msgstr ""

#: Locations.php:481
msgid "New Location details"
msgstr ""

#: Locations.php:536
msgid "Contact for deliveries"
msgstr "Contato para entregas"

#: Locations.php:568 SalesPeople.php:335 SupplierContacts.php:266
msgid "Facsimile No"
msgstr "Fax"

#: Locations.php:591
#, fuzzy
msgid "Default Counter Sales Customer Code"
msgstr "Modificar um cÃ³digo de cliente"

#: Locations.php:595
#, fuzzy
msgid "Counter Sales Branch Code"
msgstr "CÃ³digo interno da filial (EDI)"

#: Logout.php:15
msgid "Log Off"
msgstr "Logoff"

#: Logout.php:30
msgid "Thank you for using webERP"
msgstr "Obrigado por usar webERP"

#: Logout.php:32 includes/Login.php:66
msgid "Login"
msgstr ""

#: MailInventoryValuation.php:224
msgid "Please find herewith the stock valuation report"
msgstr "Encontre com isto por favor o relatÃ³rio de avaliaÃ§Äo do estoque"

#: MailSalesReport_csv.php:32
msgid "Please find herewith the comma separated values sales report"
msgstr ""

#: MailSalesReport_csv.php:34
msgid "Sales Analysis"
msgstr "AnÃ¡lise de vendas'"

#: MailSalesReport_csv.php:34 SelectCustomer.php:372
msgid "CSV Format"
msgstr "Formato CSV"

#: MailSalesReport.php:19
msgid "someone else"
msgstr "alguma outra pessoa"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "Por favor encontre com isso o relatÃ³rio de vendas"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:29
msgid "Sales Analysis Report"
msgstr "RelatÃ³rio de anÃ¡lise de vendas"

#: MailSalesReport.php:45
msgid "Error running automated sales report number"
msgstr "Erro executando nÃºmero do relatÃ³rio de vendas automatizado"

#: MRPCalendar.php:9
msgid "MRP Calendar"
msgstr ""

#: MRPCalendar.php:47 POReport.php:88 POReport.php:861 SalesInquiry.php:84
msgid "Invalid From Date"
msgstr ""

#: MRPCalendar.php:52 POReport.php:92 POReport.php:865 SalesInquiry.php:88
msgid "Invalid To Date"
msgstr ""

#: MRPCalendar.php:69
msgid "To Date Must Be Greater Than From Date"
msgstr ""

#: MRPCalendar.php:138
msgid "The MRP Calendar has been created"
msgstr ""

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr ""

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr ""

#: MRPCalendar.php:177
#, fuzzy
msgid "The MRP calendar record for"
msgstr "O registro de cliente para"

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr ""

#: MRPCalendar.php:271
msgid "Exclude The Following Days"
msgstr ""

#: MRPCalendar.php:302
msgid "Create Calendar"
msgstr ""

#: MRPCalendar.php:303
msgid "List Date Range"
msgstr ""

#: MRPCalendar.php:313
msgid "Change Date Status"
msgstr ""

#: MRPCreateDemands.php:6
msgid "MRP Create Demands"
msgstr ""

#: MRPCreateDemands.php:15 PDFChequeListing.php:10
#: PDFDeliveryDifferences.php:11 PDFDIFOT.php:11 PDFOrdersInvoiced.php:11
#: PDFOrderStatus.php:11
msgid "The date from must be specified in the format"
msgstr "A data de inÃ­cio deve ser especificada segundo o formato"

#: MRPCreateDemands.php:20 PDFChequeListing.php:15
#: PDFDeliveryDifferences.php:15 PDFDIFOT.php:15 PDFOrdersInvoiced.php:16
#: PDFOrderStatus.php:16
msgid "The date to must be specified in the format"
msgstr "A data de fim deve ser especificada segundo o formato"

#: MRPCreateDemands.php:26 PDFOrdersInvoiced.php:21
msgid "The date to must be after the date from"
msgstr ""

#: MRPCreateDemands.php:32
msgid "The distribution start date must be specified in the format"
msgstr ""

#: MRPCreateDemands.php:37
#, fuzzy
msgid "The quantity below which no demand will be created must be numeric"
msgstr "A quantidade do item solicitado deve ser numÃ©rica"

#: MRPCreateDemands.php:41
#, fuzzy
msgid "The multiplier is expected to be a positive number"
msgstr "A quantidade econÃ´mica para o pedido deve ser um nÃºmero positivo"

#: MRPCreateDemands.php:190
msgid "records have been created"
msgstr ""

#: MRPCreateDemands.php:200 MRPDemands.php:293 MRPDemands.php:399
#: MRPDemandTypes.php:112 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr ""

#: MRPCreateDemands.php:210 MRPShortages.php:267 PDFDeliveryDifferences.php:38
#: PDFDIFOT.php:47 PDFOrdersInvoiced.php:45 PDFOrderStatus.php:41
msgid "Inventory Category"
msgstr "Categoria do inventÃ¡rio"

#: MRPCreateDemands.php:212 MRPShortages.php:268
msgid "All Stock Categories"
msgstr ""

#: MRPCreateDemands.php:222 PDFDeliveryDifferences.php:61 PDFDIFOT.php:62
#: PDFOrdersInvoiced.php:59 PDFOrderStatus.php:55
msgid "Inventory Location"
msgstr "LocalizaÃ§Äo do inventÃ¡rio"

#: MRPCreateDemands.php:243
msgid "From Sales Date"
msgstr ""

#: MRPCreateDemands.php:244
msgid "To Sales Date"
msgstr ""

#: MRPCreateDemands.php:247
msgid "Start Date For Distribution"
msgstr ""

#: MRPCreateDemands.php:251
msgid "Distribution Period"
msgstr ""

#: MRPCreateDemands.php:253 MRPPlannedPurchaseOrders.php:271
#: MRPPlannedPurchaseOrders.php:309 MRPPlannedWorkOrders.php:325
#: MRPPlannedWorkOrders.php:366 RecurringSalesOrders.php:439
#: RecurringSalesOrders.php:441 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:810 SystemParameters.php:812
msgid "Weekly"
msgstr "Semanal"

#: MRPCreateDemands.php:254 MRPPlannedPurchaseOrders.php:272
#: MRPPlannedPurchaseOrders.php:311 MRPPlannedWorkOrders.php:326
#: MRPPlannedWorkOrders.php:368 RecurringSalesOrders.php:449
#: RecurringSalesOrders.php:451 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:815 SystemParameters.php:817
msgid "Monthly"
msgstr "Mensal"

#: MRPCreateDemands.php:258
msgid "Number of Periods"
msgstr ""

#: MRPCreateDemands.php:262
msgid "Exclude Total Quantity Less Than"
msgstr ""

#: MRPCreateDemands.php:265
msgid "Exclude Total Dollars Less Than"
msgstr ""

#: MRPCreateDemands.php:269
msgid "Multiplier"
msgstr ""

#: MRPCreateDemands.php:278 PricesByCost.php:286 ReorderLevelLocation.php:190
#: Z_CopyBOM.php:173
msgid "Submit"
msgstr ""

#: MRPDemands.php:11
msgid "MRP Demands"
msgstr ""

#: MRPDemands.php:116
msgid "No record found in search"
msgstr ""

#: MRPDemands.php:141
msgid "Quantity must be numeric"
msgstr ""

#: MRPDemands.php:145
msgid "Quantity must be greater than 0"
msgstr ""

#: MRPDemands.php:149
msgid "Invalid due date"
msgstr ""

#: MRPDemands.php:157
msgid "Invalid demand type"
msgstr ""

#: MRPDemands.php:167
msgid "is not a valid item code"
msgstr ""

#: MRPDemands.php:181
msgid "Record already exists for part number/demand type/date"
msgstr ""

#: MRPDemands.php:197
msgid "The MRP demand record has been updated for"
msgstr ""

#: MRPDemands.php:210
msgid "A new MRP demand record has been added to the database for"
msgstr ""

#: MRPDemands.php:214
msgid "The update/addition of the MRP demand record failed because"
msgstr ""

#: MRPDemands.php:248
msgid "The MRP demand record for"
msgstr ""

#: MRPDemands.php:250
msgid "All records for demand type"
msgstr ""

#: MRPDemands.php:250
msgid "have been deleted"
msgstr ""

#: MRPDemands.php:307 MRPDemands.php:424
#, fuzzy
msgid "Are you sure you wish to delete this demand?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: MRPDemands.php:312
msgid "Number of Records"
msgstr ""

#: MRPDemands.php:337
msgid "List All Demands"
msgstr ""

#: MRPDemands.php:420
msgid "List Selection"
msgstr ""

#: MRPDemands.php:421
msgid "Delete Demand Type"
msgstr ""

#: MRPDemands.php:424
msgid "Or Delete Record"
msgstr ""

#: MRPDemandTypes.php:32
msgid "The Demand Type is reserved for the system"
msgstr ""

#: MRPDemandTypes.php:37
msgid "The Demand Type code must be at least 1 character long"
msgstr ""

#: MRPDemandTypes.php:41
msgid "The Demand Type description must be at least 3 characters long"
msgstr ""

#: MRPDemandTypes.php:52
msgid "The demand type record has been updated"
msgstr ""

#: MRPDemandTypes.php:63
msgid "The new demand type has been added to the database"
msgstr ""

#: MRPDemandTypes.php:68
msgid "The update/addition of the demand type failed because"
msgstr ""

#: MRPDemandTypes.php:87
msgid ""
"Cannot delete this demand type because MRP Demand records exist for this type"
msgstr ""

#: MRPDemandTypes.php:87
msgid "MRP Demands referring to this type"
msgstr ""

#: MRPDemandTypes.php:91
msgid "The selected demand type record has been deleted"
msgstr ""

#: MRPDemandTypes.php:137
msgid "Show all Demand Types"
msgstr ""

#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr ""

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr ""

#: MRP.php:16
msgid "Start time"
msgstr ""

#: MRP.php:17
msgid "Initialising tables ....."
msgstr ""

#: MRP.php:42
msgid "Creating first level"
msgstr ""

#: MRP.php:66
msgid "Creating other levels"
msgstr ""

#: MRP.php:104
msgid "Creating bomlevels table"
msgstr ""

#: MRP.php:130
msgid "Creating levels table"
msgstr ""

#: MRP.php:198
msgid "Levels table has been created"
msgstr ""

#: MRP.php:213
msgid "Creating requirements table"
msgstr ""

#: MRP.php:230
msgid "Create of mrprequirements failed because"
msgstr ""

#: MRP.php:232
msgid "Loading requirements from sales orders"
msgstr ""

#: MRP.php:255
msgid "Loading requirements from work orders"
msgstr ""

#: MRP.php:297
msgid "Loading requirements based on mrpdemands"
msgstr ""

#: MRP.php:317
msgid "Loading requirements based on reorder level"
msgstr ""

#: MRP.php:323
msgid "Creating supplies table"
msgstr ""

#: MRP.php:337
msgid "Create of mrpsupplies failed because"
msgstr ""

#: MRP.php:339
msgid "Loading supplies from purchase orders"
msgstr ""

#: MRP.php:365
msgid "Loading supplies from inventory on hand"
msgstr ""

#: MRP.php:406
msgid "Loading supplies from work orders"
msgstr ""

#: MRP.php:435
msgid "Creating planned orders table"
msgstr ""

#: MRP.php:447
msgid "Create of mrpplannedorders failed because"
msgstr ""

#: MRP.php:466
msgid "Processing level"
msgstr ""

#: MRP.php:473
msgid "End time"
msgstr ""

#: MRP.php:545
msgid "Last Run Details"
msgstr ""

#: MRP.php:548
msgid "Last Run Time"
msgstr ""

#: MRP.php:555 MRP.php:600
msgid "Days Leeway"
msgstr ""

#: MRP.php:559
msgid "Use MRP Demands"
msgstr ""

#: MRP.php:563
msgid "Use EOQ"
msgstr ""

#: MRP.php:567
msgid "Use Pan Size"
msgstr ""

#: MRP.php:571
msgid "Use Shrinkage"
msgstr ""

#: MRP.php:580
msgid "This Run Details"
msgstr ""

#: MRP.php:604
msgid "Use MRP Demands?"
msgstr ""

#: MRP.php:608
msgid "Use EOQ?"
msgstr ""

#: MRP.php:612
msgid "Use Pan Size?"
msgstr ""

#: MRP.php:616
msgid "Use Shrinkage?"
msgstr ""

#: MRP.php:623
msgid "Run MRP"
msgstr ""

#: MRPPlannedPurchaseOrders.php:14 MRPPlannedWorkOrders.php:13
#: MRPShortages.php:13
msgid "MRP error"
msgstr ""

#: MRPPlannedPurchaseOrders.php:17 MRPPlannedWorkOrders.php:16
#: MRPReschedules.php:16 MRPShortages.php:16
msgid "The MRP calculation must be run before you can run this report"
msgstr ""

#: MRPPlannedPurchaseOrders.php:18 MRPPlannedWorkOrders.php:17
#: MRPReschedules.php:17 MRPShortages.php:17
msgid "To run the MRP calculation click"
msgstr ""

#: MRPPlannedPurchaseOrders.php:25 MRPPlannedPurchaseOrders.php:301
msgid "MRP Planned Purchase Orders Report"
msgstr ""

#: MRPPlannedPurchaseOrders.php:26 MRPPlannedPurchaseOrders.php:114
msgid "MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:37
msgid " Through  "
msgstr ""

#: MRPPlannedPurchaseOrders.php:116
msgid ""
"The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr ""

#: MRPPlannedPurchaseOrders.php:125
msgid "Print MRP Planned Purchase Orders Error"
msgstr ""

#: MRPPlannedPurchaseOrders.php:127
msgid "There were no items with planned purchase orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:161 MRPPlannedPurchaseOrders.php:223
#: MRPPlannedWorkOrders.php:164 MRPPlannedWorkOrders.php:216
msgid "Unit Cost: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:165 MRPPlannedPurchaseOrders.php:227
#: MRPPlannedWorkOrders.php:169 MRPPlannedWorkOrders.php:220
msgid "M/B: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:236
msgid "Last Purchase Date: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:238
msgid "Supplier: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:178 MRPPlannedPurchaseOrders.php:240
msgid "Preferred Supplier: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:251
msgid "Number of Purchase Orders: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:253 MRPPlannedWorkOrders.php:233
msgid "Total Extended Cost:"
msgstr ""

#: MRPPlannedPurchaseOrders.php:262
msgid "MRP Planned Purchase Orders Reporting"
msgstr ""

#: MRPPlannedPurchaseOrders.php:269 MRPPlannedWorkOrders.php:252
#: MRPPlannedWorkOrders.php:323
msgid "Consolidation"
msgstr ""

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedWorkOrders.php:334
msgid "Cut Off Date"
msgstr ""

#: MRPPlannedPurchaseOrders.php:313 MRPPlannedWorkOrders.php:370
msgid "Consolidation:"
msgstr ""

#: MRPPlannedPurchaseOrders.php:323 MRPPlannedWorkOrders.php:258
#: MRPPlannedWorkOrders.php:380 MRPReport.php:421 MRPReschedules.php:194
msgid "MRP Date"
msgstr ""

#: MRPPlannedPurchaseOrders.php:325 MRPPlannedWorkOrders.php:262
#: MRPPlannedWorkOrders.php:382
msgid "Ext. Cost"
msgstr ""

#: MRPPlannedPurchaseOrders.php:327 MRPPlannedWorkOrders.php:384
msgid "Source Type"
msgstr ""

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:385
msgid "Source Order"
msgstr ""

#: MRPPlannedPurchaseOrders.php:330 MRPPlannedWorkOrders.php:387
msgid "Consolidation Count"
msgstr ""

#: MRPPlannedWorkOrders.php:28
msgid "Through"
msgstr ""

#: MRPPlannedWorkOrders.php:106 MRPPlannedWorkOrders.php:117
#: MRPPlannedWorkOrders.php:130
msgid "MRP Planned Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:108
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr ""

#: MRPPlannedWorkOrders.php:119 ReorderLevel.php:151
msgid "There were no items with demand greater than supply"
msgstr ""

#: MRPPlannedWorkOrders.php:129 MRPPlannedWorkOrders.php:358
msgid "MRP Planned Work Orders Report"
msgstr ""

#: MRPPlannedWorkOrders.php:231
msgid "Number of Work Orders: "
msgstr ""

#: MRPPlannedWorkOrders.php:244
msgid "Review/Convert MRP Planned Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:253
#, fuzzy
msgid "Cutoff Date"
msgstr "porÃ©m apÃ³s"

#: MRPPlannedWorkOrders.php:263
msgid "Consolidations"
msgstr ""

#: MRPPlannedWorkOrders.php:282
msgid "Convert"
msgstr ""

#: MRPPlannedWorkOrders.php:303
#, fuzzy
msgid "Number of Work Orders"
msgstr "Remover esta ordem de trabalho"

#: MRPPlannedWorkOrders.php:304
#, fuzzy
msgid "Total Extended Cost"
msgstr "Soma Item"

#: MRPPlannedWorkOrders.php:315
msgid "MRP Planned Work Orders Reporting"
msgstr ""

#: MRPPlannedWorkOrders.php:337
msgid "Review"
msgstr ""

#: MRPReport.php:17 MRPReport.php:18 MRPReport.php:147 MRPReport.php:495
#: MRPReport.php:812
msgid "MRP Report"
msgstr ""

#: MRPReport.php:36
msgid "Print MRP Report Error"
msgstr ""

#: MRPReport.php:38
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 ""

#: MRPReport.php:47
msgid "Print MRP Report Warning"
msgstr ""

#: MRPReport.php:49
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 ""

#: MRPReport.php:149
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr ""

#: MRPReport.php:179
msgid "Part:"
msgstr ""

#: MRPReport.php:181
msgid "EOQ:"
msgstr ""

#: MRPReport.php:183
msgid "On Hand:"
msgstr ""

#: MRPReport.php:186
msgid "Desc:"
msgstr ""

#: MRPReport.php:188
msgid "Pan Size:"
msgstr ""

#: MRPReport.php:190
msgid "On Order:"
msgstr ""

#: MRPReport.php:197
msgid "Gross Req:"
msgstr ""

#: MRPReport.php:202
msgid "Last Cost:"
msgstr ""

#: MRPReport.php:219 PrintCustStatements.php:359
msgid "Past Due"
msgstr "DÃ­vida passada"

#: MRPReport.php:231 MRPReport.php:293 MRPReport.php:355
msgid "Gross Reqts"
msgstr ""

#: MRPReport.php:243 MRPReport.php:305 MRPReport.php:367
msgid "Open Order"
msgstr ""

#: MRPReport.php:255 MRPReport.php:317 MRPReport.php:379
msgid "Planned"
msgstr ""

#: MRPReport.php:267 MRPReport.php:329 MRPReport.php:391
msgid "Proj Avail"
msgstr ""

#: MRPReport.php:410
msgid "Dem Type"
msgstr ""

#: MRPReport.php:411
msgid "Where Required"
msgstr ""

#: MRPReport.php:416 MRPReschedules.php:190
msgid "Order No."
msgstr ""

#: MRPReport.php:417
msgid "Sup Type"
msgstr ""

#: MRPReport.php:418 SalesGraph.php:218 SalesGraph.php:226
msgid "For"
msgstr ""

#: MRPReport.php:499
msgid ""
"This report shows the MRP calculation for a specific item - a part code must "
"be selected"
msgstr ""

#: MRPReport.php:515 SelectProduct.php:500 SupplierTenderCreate.php:621
#: SupplierTenders.php:388
msgid "Search for Inventory Items"
msgstr ""

#: MRPReport.php:692 PO_SelectOSPurchOrder.php:123 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:222 SelectProduct.php:682 SelectSalesOrder.php:471
msgid "No stock items were returned by the SQL because"
msgstr "Nenhum item de estoque foi retornado pelo comando SQL pois"

#: MRPReport.php:693 SelectAsset.php:200 SelectProduct.php:683
msgid "The SQL that returned an error was"
msgstr "O comando SQL que retornou um erro foi"

#: MRPReport.php:696 SelectProduct.php:686
msgid ""
"No stock items were returned by this search please re-enter alternative "
"criteria to try again"
msgstr ""
"Nenhum item foi retornado por esta procura, favor digitar um critÃ©rio "
"alternativo"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectOrderItems.php:1385 SelectProduct.php:713
#: SelectSupplier.php:235 SelectSupplier.php:297 StockLocTransfer.php:61
#: SupplierTenderCreate.php:556 WorkOrderIssue.php:352
#: WorkOrderReceive.php:676 includes/Add_SerialItemsOut.php:28
#: includes/Add_SerialItems.php:33 includes/Add_SerialItems.php:184
#: includes/Add_SerialItems.php:281 includes/DefineOfferClass.php:97
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:133
#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "of"
msgstr "de"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "pages"
msgstr "pÃ¡ginas"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "Go to Page"
msgstr "Prosseguir para pÃ¡gina"

#: MRPReport.php:736 PcAssignCashToTab.php:231 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:204 SelectAsset.php:243 SelectCustomer.php:406
#: SelectCustomer.php:490 SelectProduct.php:725 SelectSupplier.php:247
#: SelectSupplier.php:309 SupplierTenderCreate.php:568
msgid "Go"
msgstr "Prosseguir"

#: MRPReport.php:737 SelectAsset.php:244 SelectCustomer.php:407
#: SelectCustomer.php:491 SelectProduct.php:726 SelectSupplier.php:248
#: SelectSupplier.php:310 SupplierTenderCreate.php:569
msgid "Previous"
msgstr "Anterior"

#: MRPReport.php:748 SelectProduct.php:738
msgid "Total Qty On Hand"
msgstr "Quantidade total real"

#: MRPReport.php:750 SelectProduct.php:740 StockStatus.php:7
msgid "Stock Status"
msgstr "Estado do estoque"

#: MRPReschedules.php:24 MRPReschedules.php:176
msgid "MRP Reschedule Report"
msgstr ""

#: MRPReschedules.php:25 MRPReschedules.php:45 MRPReschedules.php:57
msgid "MRP Reschedules"
msgstr ""

#: MRPReschedules.php:47
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr ""

#: MRPReschedules.php:59
msgid "No MRP reschedule retrieved"
msgstr ""

#: MRPReschedules.php:121
msgid "MRP Reschedule Reporting"
msgstr ""

#: MRPReschedules.php:126 MRPShortages.php:261 Stocks.php:42
msgid "Stock"
msgstr ""

#: MRPReschedules.php:145
msgid "Work Orders Only"
msgstr ""

#: MRPReschedules.php:146
msgid "Purchase Orders Only"
msgstr ""

#: MRPReschedules.php:180
msgid "Selection:"
msgstr ""

#: MRPShortages.php:26 MRPShortages.php:326
msgid "MRP Shortages Report"
msgstr ""

#: MRPShortages.php:29 MRPShortages.php:328
#, fuzzy
msgid "MRP Excess Report"
msgstr "RelatÃ³rio de mensagens"

#: MRPShortages.php:30
msgid "MRP Excess"
msgstr ""

#: MRPShortages.php:44
msgid "Create of demandtotal failed because"
msgstr ""

#: MRPShortages.php:59
msgid "Create of supplytotal failed because"
msgstr ""

#: MRPShortages.php:155 MRPShortages.php:167
msgid "MRP Shortages and Excesses"
msgstr ""

#: MRPShortages.php:157
#, fuzzy
msgid ""
"The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr "NÄo foi possÃ­vel obter as quantidades de vendas pois"

#: MRPShortages.php:169
msgid "No MRP shortages - Excess retrieved"
msgstr ""

#: MRPShortages.php:239
msgid "Number of Parts: "
msgstr ""

#: MRPShortages.php:242
msgid "Total Extended Shortage:"
msgstr ""

#: MRPShortages.php:244
#, fuzzy
msgid "Total Extended Excess:"
msgstr "Soma Item"

#: MRPShortages.php:257
msgid "MRP Shortages - Excess Reporting"
msgstr ""

#: MRPShortages.php:276
msgid "Sort"
msgstr ""

#: MRPShortages.php:278
msgid "Extended Shortage Dollars"
msgstr ""

#: MRPShortages.php:284
msgid "Shortage-Excess Option"
msgstr ""

#: MRPShortages.php:286
#, fuzzy
msgid "Report MRP Shortages"
msgstr "Totais"

#: MRPShortages.php:287
msgid "Report MRP Excesses"
msgstr ""

#: MRPShortages.php:350
msgid "Supply"
msgstr ""

#: MRPShortages.php:351 StockLocStatus.php:163 StockStatus.php:81
#: StockStatus.php:88
msgid "Demand"
msgstr "Demanda"

#: MRPShortages.php:354
msgid "Ext. Shortage"
msgstr ""

#: MRPShortages.php:356
#, fuzzy
msgid "Excess"
msgstr "Processar"

#: MRPShortages.php:357
msgid "Ext. Excess"
msgstr ""

#: OffersReceived.php:6 OffersReceived.php:97
msgid "Supplier Offers"
msgstr ""

#: OffersReceived.php:39
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr ""

#: OffersReceived.php:102
msgid "Offer ID"
msgstr ""

#: OffersReceived.php:104 PurchData.php:340 Stocks.php:508
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
msgid "Stock Item"
msgstr "Item de estoque"

#: OffersReceived.php:110
msgid "Offer Expires"
msgstr ""

#: OffersReceived.php:112
msgid "Reject"
msgstr ""

#: OffersReceived.php:113
msgid "Defer"
msgstr ""

#: OffersReceived.php:171 OffersReceived.php:247
msgid ""
"This email has been automatically generated by the webERP installation at"
msgstr ""

#: OffersReceived.php:173
msgid "The following offers you made have been accepted"
msgstr ""

#: OffersReceived.php:174
msgid "An official order will be sent to you in due course"
msgstr ""

#: OffersReceived.php:199 PO_AuthoriseMyOrders.php:91 PO_Header.php:808
#: PO_Header.php:813 PO_Header.php:818 PO_Header.php:827 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:168 PO_SelectOSPurchOrder.php:170
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
msgid "Pending"
msgstr ""

#: OffersReceived.php:200
msgid "Automatically generated from tendering system"
msgstr ""

#: OffersReceived.php:238 OffersReceived.php:266
msgid "Your offer to"
msgstr ""

#: OffersReceived.php:238
msgid "has been accepted"
msgstr ""

#: OffersReceived.php:242
msgid "The accepted offers from"
msgstr ""

#: OffersReceived.php:242
msgid "have been converted to purchase orders and an email sent to"
msgstr ""

#: OffersReceived.php:243
msgid "Please review the order contents"
msgstr ""

#: OffersReceived.php:249
msgid "The following offers you made have been rejected"
msgstr ""

#: OffersReceived.php:266
msgid "has been rejected"
msgstr ""

#: OffersReceived.php:270
msgid "The rejected offers from"
msgstr ""

#: OffersReceived.php:270
msgid "have been removed from the system and an email sent to"
msgstr ""

#: OffersReceived.php:273
msgid "All offers have been processed, and emails sent where appropriate"
msgstr ""

#: OrderDetails.php:11
msgid "Reviewing Sales Order Number"
msgstr "Rever nÃºmero de ordem de venda"

#: OrderDetails.php:15
msgid "This page must be called with a sales order number to review"
msgstr ""
"Esta pÃ¡gina deve ser chamada com um nÃºmero de pedido de venda para ser "
"vista"

#: OrderDetails.php:15
msgid "i.e."
msgstr "isto Ã©"

#: OrderDetails.php:15
msgid "Click on back"
msgstr "Clique em voltar"

#: OrderDetails.php:51
msgid "The SQL that failed to get the order header was"
msgstr "O comando SQL mal sucedido para obter o cabeÃ§alho da ordem foi"

#: OrderDetails.php:56
msgid "Order Details"
msgstr ""

#: OrderDetails.php:64
msgid "Order Header Details For Order No"
msgstr ""

#: OrderDetails.php:79 PO_OrderDetails.php:92
msgid "Ordered On"
msgstr "Solicitado em"

#: OrderDetails.php:85
msgid "Requested Delivery"
msgstr "Entrega requisitada"

#: OrderDetails.php:91 PO_OrderDetails.php:95
msgid "Order Currency"
msgstr "Moeda do pedido"

#: OrderDetails.php:97
msgid "Deliver From Location"
msgstr "Entregue do local"

#: OrderDetails.php:115
msgid "Freight Cost"
msgstr "Custo de transporte"

#: OrderDetails.php:147
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "O comando SQL mal sucedido para obter os itens de sÃ©rie foi"

#: OrderDetails.php:159
msgid "Order Line Details For Order No"
msgstr ""

#: OrderDetails.php:169
msgid "Qty Del"
msgstr ""

#: OrderDetails.php:170
msgid "Last Del"
msgstr "Ãltimo removido"

#: OutstandingGRNs.php:15
msgid "Outstanding GRNs Valuation"
msgstr ""

#: OutstandingGRNs.php:53 OutstandingGRNs.php:65
msgid "Outstanding GRN Valuation"
msgstr "AvaliaÃ§Äo do que estÃ¡ senod tratado"

#: OutstandingGRNs.php:55
msgid ""
"The outstanding GRNs valuation details could not be retrieved by the SQL "
"because"
msgstr ""
"Os detalhes da avaliaÃ§Äo do que estÃ¡ sendo tratado nÄo puderam ser "
"recuperados pelocomando SQL porque"

#: OutstandingGRNs.php:67
msgid "No outstanding GRNs valuation details retrieved"
msgstr ""

#: PageSecurity.php:6 PageSecurity.php:9
msgid "Page Security Levels"
msgstr ""

#: PageSecurity.php:16
msgid "Could not update the page security value for the script because"
msgstr ""

#: PageSecurity.php:55
msgid "Update Security Levels"
msgstr ""

#: PaymentAllocations.php:11
msgid "Payment Allocations"
msgstr ""

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr ""

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr ""

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr ""

#: PaymentAllocations.php:31
msgid " and"
msgstr ""

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr ""

#: PaymentAllocations.php:34
msgid "Back to supplier inquiry"
msgstr ""

#: PaymentAllocations.php:56
msgid "There may be a problem retrieving the information. No data is returned"
msgstr ""

#: PaymentAllocations.php:57
msgid "Go back"
msgstr ""

#: PaymentAllocations.php:64 POReport.php:501 POReport.php:523
#: POReport.php:721 POReport.php:730 POReport.php:736 POReport.php:1275
#: POReport.php:1291 POReport.php:1413 POReport.php:1422 POReport.php:1428
#: POReport.php:1532 POReport.php:1586 POReport.php:1596
msgid "Supplier Number"
msgstr ""

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:601
#: Payments.php:735 PrintCustStatements.php:386
msgid "Payment"
msgstr "Pagamento"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr ""

#: PaymentMethods.php:39
#, fuzzy
msgid "The payment method cannot contain illegal characters"
msgstr "O nome do grupo contÃ¡bel nÄo pode conter o caractere"

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr ""

#: PaymentMethods.php:60
msgid ""
"The payment method can not be renamed because another with the same name "
"already exists."
msgstr ""

#: PaymentMethods.php:80
msgid "The payment method no longer exists."
msgstr ""

#: PaymentMethods.php:84
msgid "Could not update payment method"
msgstr ""

#: PaymentMethods.php:93
msgid ""
"The payment method can not be created because another with the same name "
"already exists."
msgstr ""

#: PaymentMethods.php:106
#, fuzzy
msgid "New payment method added"
msgstr "Tipos de pagamento"

#: PaymentMethods.php:107
#, fuzzy
msgid "Could not insert the new payment method"
msgstr "NÄo foi possÃ­vel inserir uma transaÃ§Äo bancÃ¡ria"

#: PaymentMethods.php:132
msgid "Cannot delete this payment method because it no longer exist"
msgstr ""

#: PaymentMethods.php:141
msgid ""
"Cannot delete this payment method because bank transactions have been "
"created using this payment method"
msgstr ""

#: PaymentMethods.php:142
msgid "bank transactions that refer to this payment method"
msgstr ""

#: PaymentMethods.php:146
msgid "payment method has been deleted"
msgstr ""

#: PaymentMethods.php:180
msgid "Could not get payment methods because"
msgstr ""

#: PaymentMethods.php:185 PaymentMethods.php:266
msgid "Payment Method"
msgstr ""

#: PaymentMethods.php:186
msgid "For Payments"
msgstr ""

#: PaymentMethods.php:187
msgid "For Receipts"
msgstr ""

#: PaymentMethods.php:188
#, fuzzy
msgid "Use Pre-printed"
msgstr "Ãltimo impresso"

#: PaymentMethods.php:188
#, fuzzy
msgid "Stationery"
msgstr "CotaÃ§Äo"

#: PaymentMethods.php:189
msgid "Open Cash Drawer"
msgstr ""

#: PaymentMethods.php:209
msgid "Are you sure you wish to delete this payment method?"
msgstr ""

#: PaymentMethods.php:218
msgid "Review Payment Methods"
msgstr ""

#: PaymentMethods.php:241
msgid "Could not retrieve the requested payment method, please try again."
msgstr ""

#: PaymentMethods.php:270
msgid "Use For Payments"
msgstr ""

#: PaymentMethods.php:276
msgid "Use For Receipts"
msgstr ""

#: PaymentMethods.php:283
#, fuzzy
msgid "Use Pre-printed Stationery"
msgstr "No artigos de papelaria prÃ©-impressos"

#: PaymentMethods.php:290
msgid "Open POS Cash Drawer for Sale"
msgstr ""

#: Payments.php:8 Payments.php:47 Payments.php:48
#: PcClaimExpensesFromTab.php:139 PcExpenses.php:9 PcExpensesTypeTab.php:9
#: PcReportTab.php:20 PcReportTab.php:233 PcTabs.php:8 PcTypeTabs.php:8
msgid "Payment Entry"
msgstr "Entrada de pagamento"

#: Payments.php:15
msgid "Payment Cancelled since cheque was not printed"
msgstr ""

#: Payments.php:39
msgid "A bank account must be selected to make this payment from"
msgstr ""

#: Payments.php:50
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:77
msgid ""
"The supplier code that this payment page was called with is not a currently "
"defined supplier code"
msgstr ""
"O cÃ³digo de fornecedor com o qual esta pÃ¡gina foi chamada nÄo Ã© definido"

#: Payments.php:77
msgid ""
"If this page is called from the selectSupplier page then this assures that a "
"valid supplier is selected"
msgstr ""

#: Payments.php:107
#, fuzzy
msgid "care of"
msgstr "uma taxa de"

#: Payments.php:125
msgid "Could not get the currency of the bank account"
msgstr ""

#: Payments.php:241
msgid "This payment has no amounts entered and will not be processed"
msgstr "Este pagamento nÄo possui quantidas digitadas e nÄo serÃ¡ processado"

#: Payments.php:247
msgid "No bank account has been selected so this payment cannot be processed"
msgstr ""

#: Payments.php:281
msgid "Print Cheque using pre-printed stationery"
msgstr ""

#: Payments.php:287
msgid "Has the cheque been printed"
msgstr ""

#: Payments.php:292
msgid "Yes / Continue"
msgstr ""

#: Payments.php:293
msgid "No / Cancel Payment"
msgstr ""

#: Payments.php:338
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr ""
"NÄo Ã© possÃ­vel inserir uma entrada no LGC para o pagamento usando comando "
"SQL"

#: Payments.php:411
msgid "Act Transfer From "
msgstr ""

#: Payments.php:419 Payments.php:568 Payments.php:594
#: PcAuthorizeExpenses.php:219
msgid "Cannot insert a bank transaction because"
msgstr "NÄo Ã© possÃ­vel inserir uma transaÃ§Äo bancÃ¡ria pois"

#: Payments.php:420 PcAuthorizeExpenses.php:220
msgid "Cannot insert a bank transaction with the SQL"
msgstr "NÄo Ã© possÃ­vel inserir uma transaÃ§Äo bancÃ¡ria com o comando SQL"

#: Payments.php:453
msgid "Cannot insert a payment transaction against the supplier because"
msgstr ""
"NÄo Ã© possÃ­vel inserir uma transaÃ§Äo de pagamento ao fornecedor pois"

#: Payments.php:454
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr ""
"NÄo Ã© possÃ­vel inserir uma transaÃ§Äo de pagamento ao fornecedor usando o "
"comando SQL"

#: Payments.php:465
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"because"
msgstr ""
"NÄo Ã© possÃ­vel atualizar o registro do fornecedor com a data do Ãºltimo "
"pagamento efectuado pois"

#: Payments.php:466
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"using the SQL"
msgstr ""
"NÄo Ã© possÃ­vel atualizar o registro do fornecedor com a data do Ãºltimo "
"pagamento usando o comando SQL"

#: Payments.php:488
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr ""
"NÄo Ã© possÃ­vel inserir uma transaÃ§Äo no LC de dÃ©bito na conta dos "
"credores pois"

#: Payments.php:489
msgid ""
"Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr ""
"NÄo Ã© possÃ­vel inserir uma transaÃ§Äo no LC de dÃ©bito na conta dos "
"credores usando o comando SQL"

#: Payments.php:509
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr ""
"NÄo Ã© possÃ­vel inserir uma transaÃ§Äo no LC para o desconto de pagamento "
"pois"

#: Payments.php:510
msgid ""
"Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr ""
"NÄo Ã© possÃ­vel inserir uma transaÃ§Äo no LC para desconto de pagamento "
"usando o comando SQL"

#: Payments.php:536
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr ""
"NÄo Ã© possÃ­vel inserir uma transaÃ§Äo no LC para crÃ©dito na conta "
"bancÃ¡ria pois"

#: Payments.php:537
msgid ""
"Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr ""
"NÄo Ã© possÃ­vel inserir uma transaÃ§Äo no LC para crÃ©dito na conta "
"bancÃ¡ria usando o comando SQL"

#: Payments.php:623
msgid "Enter another Payment for"
msgstr ""

#: Payments.php:625
msgid "Enter another General Ledger Payment"
msgstr ""

#: Payments.php:653
msgid "The Cheque/Voucher number has already been used"
msgstr ""

#: Payments.php:653 Payments.php:665
msgid "This GL analysis item could not be added"
msgstr ""

#: Payments.php:665
msgid "The cheque number has already been used"
msgstr ""

#: Payments.php:717
msgid "SQL used to retrieve the bank account name was"
msgstr "comando SQL usado para obter o nome da conta bancÃ¡ria foi"

#: Payments.php:726
msgid "is not set up as a bank account with a valid general ledger account"
msgstr ""
"nÄo estÃ¡ configurada como uma conta bancÃ¡ria com uma conta vÃ¡lida no "
"livro geral de contabilidade"

#: Payments.php:742
msgid "from the"
msgstr "do(a)"

#: Payments.php:784
msgid "Date Paid"
msgstr "Data do pagamento"

#: Payments.php:790
msgid "Currency of Payment"
msgstr ""

#: Payments.php:798
msgid ""
"No currencies are defined yet. Payments cannot be entered until a currency "
"is defined"
msgstr ""

#: Payments.php:808
msgid ""
"The transaction currency does not need to be the same as the bank account "
"currency"
msgstr ""

#: Payments.php:813 Suppliers.php:738 Suppliers.php:911
msgid "Supplier Currency"
msgstr "Moeda do fornecedor"

#: Payments.php:846
msgid "Payment Exchange Rate"
msgstr ""

#: Payments.php:848
msgid ""
"The exchange rate between the currency of the bank account currency and the "
"currency of the payment"
msgstr ""

#: Payments.php:869
msgid "Payment type"
msgstr ""

#: Payments.php:892
msgid "Cheque Number"
msgstr ""

#: Payments.php:893
msgid "(if using pre-printed stationery)"
msgstr ""

#: Payments.php:901
msgid "Reference / Narrative"
msgstr ""

#: Payments.php:902
msgid "(Max. length 80 characters)"
msgstr ""

#: Payments.php:920
msgid "General Ledger Payment Analysis Entry"
msgstr "Entrada de anÃ¡lise de pagamentos no livro geral de contabilidade"

#: Payments.php:948 Payments.php:953
msgid "Enter GL Account Manually"
msgstr "Entrar conta do LC manualmente"

#: Payments.php:958
#, fuzzy
msgid "Select GL Group"
msgstr "Selecionar conta do LC"

#: Payments.php:969
#, fuzzy
msgid "No General ledger account groups have been set up yet"
msgstr "Nenhuma conta no livro geral de contabilidade foi ativada,"

#: Payments.php:969 Payments.php:1005
msgid ""
"payments cannot be analysed against GL accounts until the GL accounts are "
"set up"
msgstr ""
"pagamentos nÄo podem ser analisados de acordo com a conta do LC atÃ© as "
"contas do LC serem ajustadas"

#: Payments.php:1019
msgid "Cheque/Voucher Number"
msgstr ""

#: Payments.php:1056
msgid "Cheque No"
msgstr ""

#: Payments.php:1080
#, fuzzy
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: Payments.php:1093 Payments.php:1116
msgid "Accept and Process Payment"
msgstr "Confirmar e processar pagamento"

#: Payments.php:1102
msgid "Amount of Payment"
msgstr "Quantidade de pagamento"

#: PaymentTerms.php:7
msgid "Payment Terms Maintenance"
msgstr "ManutenÃ§Äo dos termos de pagamento"

#: PaymentTerms.php:40
msgid "The payment terms name must exist"
msgstr ""

#: PaymentTerms.php:46
msgid "The payment terms name must be two characters or less long"
msgstr "O nome dos termos do pagamento deve ter no mÃ¡ximo dois caracteres"

#: PaymentTerms.php:52
msgid "The number of days or the day in the following month must be numeric"
msgstr "O nÃºmero de dias ou o dia no mÄs seguinte deve ser numÃ©rico"

#: PaymentTerms.php:58
msgid "The terms description must be forty characters or less long"
msgstr "A descriÃ§Äo dos termos deve ter no mÃ¡ximo quarenta caracteres"

#: PaymentTerms.php:65
msgid ""
"When the check box is not checked to indicate a day in the following month "
"is the due date"
msgstr ""

#: PaymentTerms.php:65
msgid "the due date cannot be a day after the 30th"
msgstr "a data de vencimento nÄo pode ser um dia apÃ³s o dia 30"

#: PaymentTerms.php:65
msgid "A number between 1 and 30 is expected"
msgstr "Espera-se um nÃºmero entre 1 e 30"

#: PaymentTerms.php:71
msgid ""
"When the check box is checked to indicate that the term expects a number of "
"days after which accounts are due"
msgstr ""
"Quando a caixa de controle estiver selecionada para indicar que um termo "
"espera um nÃºmero de dias apÃ³s o vencimento das contas"

#: PaymentTerms.php:71
msgid "the number entered should be less than 361 days"
msgstr ""

#: PaymentTerms.php:94
msgid "The payment terms definition record has been updated"
msgstr "O registro de definiÃ§Äo dos termos de pagamento foram actualizados"

#: PaymentTerms.php:123
msgid "The payment terms definition record has been added"
msgstr "O registro de definiÃ§Äo dos termos de pagamento foi adicionado"

#: PaymentTerms.php:145
msgid ""
"Cannot delete this payment term because customer accounts have been created "
"referring to this term"
msgstr ""
"NÄo Ã© possÃ­vel remover este termo de pagamento pois contas de clientes "
"foram criadas referindo-se a este termo"

#: PaymentTerms.php:146
msgid "customer accounts that refer to this payment term"
msgstr "contas de clientes que referem a este termo de pagamento"

#: PaymentTerms.php:152
msgid ""
"Cannot delete this payment term because supplier accounts have been created "
"referring to this term"
msgstr ""
"NÄo Ã© possÃ­vel remover este termo de pagamento pois contas de fornecedores "
"foram criadas referindo-se a este termo"

#: PaymentTerms.php:153
msgid "supplier accounts that refer to this payment term"
msgstr "contas de fornecedores que referem a este termo de pagamento"

#: PaymentTerms.php:159
msgid "The payment term definition record has been deleted"
msgstr "O registro de definiÃ§Äo do termo de pagamento foi removido"

#: PaymentTerms.php:178
msgid "Payment Terms."
msgstr ""

#: PaymentTerms.php:181 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "CÃ³digo do termo"

#: PaymentTerms.php:183
msgid "Following Month On"
msgstr "Seguindo o mÄs"

#: PaymentTerms.php:184
msgid "Due After (Days)"
msgstr "Vencimento apÃ³s (dias)"

#: PaymentTerms.php:192
msgid "th"
msgstr ""

#: PaymentTerms.php:198 PrintCustStatements.php:360
#: PrintCustStatements.php:361 PurchData.php:202 SelectCustomer.php:569
#: SelectCustomer.php:578
#, php-format
msgid "days"
msgstr "dias"

#: PaymentTerms.php:206
#, fuzzy, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: PaymentTerms.php:223
msgid "Show all Payment Terms Definitions"
msgstr "Mostrar todas as definiÃ§Åes de termos de pagamento"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr ""

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr ""

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "DescriÃ§Äo dos termos"

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "Vencimento apÃ³s um determinado nÃºmero de dias"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "Dias (ou dia no mÄs seguinte)"

#: PcAssignCashToTab.php:5
msgid "Assignment of Cash to Petty Cash Tab"
msgstr ""

#: PcAssignCashToTab.php:37
msgid "You Must First Select a Petty Cash Tab To Assign Cash"
msgstr ""

#: PcAssignCashToTab.php:46 PcAuthorizeExpenses.php:36
#: PcClaimExpensesFromTab.php:48
#, fuzzy
msgid "The number of days must be a positive number"
msgstr "A quantidade econÃ´mica para o pedido deve ser um nÃºmero positivo"

#: PcAssignCashToTab.php:65
#, fuzzy
msgid "The Amount must be input"
msgstr "O cÃ³digo da conta deve ser um inteiro"

#: PcAssignCashToTab.php:76
msgid ""
"The balance after this assignment would be greater than the specified limit "
"for this PC tab"
msgstr ""

#: PcAssignCashToTab.php:88 PcAssignCashToTab.php:112
#: PcAssignCashToTab.php:135
msgid "Assignment of cash to PC Tab "
msgstr ""

#: PcAssignCashToTab.php:133
msgid "The assignment of cash record could not be deleted because"
msgstr ""

#: PcAssignCashToTab.php:161
msgid "Petty Cash Tab To Assign Cash"
msgstr ""

#: PcAssignCashToTab.php:192 PcClaimExpensesFromTab.php:178
#, fuzzy
msgid "Select another tab"
msgstr "Selecionar outra ordem"

#: PcAssignCashToTab.php:228
msgid "Detail Of PC Tab Movements For Last"
msgstr ""

#: PcAssignCashToTab.php:230 PcAuthorizeExpenses.php:60
#: PcClaimExpensesFromTab.php:203 includes/PDFDIFOTPageHeader.inc:46
msgid "Days"
msgstr ""

#: PcAssignCashToTab.php:235 PcAuthorizeExpenses.php:89
#: PcExpensesTypeTab.php:170
msgid "Expense Code"
msgstr ""

#: PcAssignCashToTab.php:237 PcAuthorizeExpenses.php:94
#: PO_AuthoriseMyOrders.php:92 PO_Header.php:809 PO_Header.php:814
#: PO_Header.php:828 PO_Header.php:832 PO_SelectOSPurchOrder.php:173
#: PO_SelectOSPurchOrder.php:175 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr ""

#: PcAssignCashToTab.php:276
msgid ""
"Are you sure you wish to delete this code and the expense it may have set up?"
msgstr ""

#: PcAssignCashToTab.php:303 PcAuthorizeExpenses.php:280
#: PcClaimExpensesFromTab.php:307
msgid "Current balance"
msgstr ""

#: PcAssignCashToTab.php:347
msgid "Update Cash Assignment"
msgstr ""

#: PcAssignCashToTab.php:349
msgid "New Cash Assignment"
msgstr ""

#: PcAssignCashToTab.php:351
msgid "Cash Assignation Date"
msgstr ""

#: PcAuthorizeExpenses.php:5
#, fuzzy
msgid "Authorisation of Petty Cash Expenses"
msgstr "AutorizaÃ§Äo para despesa nÃºmero"

#: PcAuthorizeExpenses.php:29
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr ""

#: PcAuthorizeExpenses.php:43 PcAuthorizeExpenses.php:46
#, fuzzy
msgid "Authorisation Of Petty Cash Expenses "
msgstr "AutorizaÃ§Äo para despesa nÃºmero"

#: PcAuthorizeExpenses.php:59
msgid "Detail Of Movement For Last "
msgstr ""

#: PcAuthorizeExpenses.php:137
msgid "PettyCash"
msgstr ""

#: PcAuthorizeExpenses.php:304
msgid "Authorise expenses to Petty Cash Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:6
msgid "Claim Petty Cash Expenses From Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:41
msgid "You have not selected a tab to claim the expenses on"
msgstr ""

#: PcClaimExpensesFromTab.php:64
msgid "You have not selected an expense to claim on this tab"
msgstr ""

#: PcClaimExpensesFromTab.php:67
msgid "The Amount must be greater than 0"
msgstr ""

#: PcClaimExpensesFromTab.php:79 PcClaimExpensesFromTab.php:106
msgid "The Expense Claim on Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:125
msgid "Petty Cash Expense record could not be deleted because"
msgstr ""

#: PcClaimExpensesFromTab.php:127
msgid "Petty cash Expense record"
msgstr ""

#: PcClaimExpensesFromTab.php:146
msgid "Petty Cash Tabs for User "
msgstr ""

#: PcClaimExpensesFromTab.php:154 PcClaimExpensesFromTab.php:362
#: PcExpenses.php:307 PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:212
#, fuzzy
msgid "Not Yet Selected"
msgstr "Nenhum perÃ­odo selecionado"

#: PcClaimExpensesFromTab.php:175
msgid "Petty Cash Claim Entry"
msgstr ""

#: PcClaimExpensesFromTab.php:185
msgid "Petty Cash Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:186
msgid "Detail Of Movements For Last "
msgstr ""

#: PcClaimExpensesFromTab.php:223 PcClaimExpensesFromTab.php:347
#: PcReportTab.php:173 PcReportTab.php:328
msgid "Date Of Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:224 PcReportTab.php:329
msgid "Expense Description"
msgstr ""

#: PcClaimExpensesFromTab.php:226
msgid "Authorized"
msgstr ""

#: PcClaimExpensesFromTab.php:253
msgid "Unauthorised"
msgstr ""

#: PcClaimExpensesFromTab.php:266
#, php-format
msgid ""
"Are you sure you wish to delete this code and the expenses it may have set "
"up?"
msgstr ""

#: PcClaimExpensesFromTab.php:349 PcExpenses.php:186 PcExpenses.php:273
#: PcExpenses.php:283
msgid "Code Of Expense"
msgstr ""

#: PcExpenses.php:6
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr ""

#: PcExpenses.php:46
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr ""

#: PcExpenses.php:52
msgid "The Expense code must be twenty characters or less long"
msgstr ""

#: PcExpenses.php:58
#, fuzzy
msgid ""
"The Expense code cannot contain any of the following characters \" ' - &amp;"
msgstr "O cÃ³digo do cliente nÄo pode conter nenhum dos seguintes caracteres"

#: PcExpenses.php:64
#, fuzzy
msgid ""
"The Expense description cannot contain any of the following characters \" ' "
"- &amp;"
msgstr "O cÃ³digo do cliente nÄo pode conter nenhum dos seguintes caracteres"

#: PcExpenses.php:70 PcTypeTabs.php:49
msgid "The tab code must be Fifty characters or less long"
msgstr ""

#: PcExpenses.php:77
#, fuzzy
msgid "The tab code description must be entered"
msgstr "A descrição de área não pode estar vazia"

#: PcExpenses.php:83
#, fuzzy
msgid "A general ledger code must be selected for this expense"
msgstr "e entÄo um item deve ser selecionado antes desta pÃ¡gina ser chamada"

#: PcExpenses.php:95
msgid "The Expenses type"
msgstr ""

#: PcExpenses.php:109
msgid "The Expense type "
msgstr ""

#: PcExpenses.php:109
msgid " already exists."
msgstr ""

#: PcExpenses.php:124
msgid "Expense "
msgstr ""

#: PcExpenses.php:153
msgid ""
"The number of type of tabs using this expense code could not be retrieved"
msgstr ""

#: PcExpenses.php:158
msgid ""
"Cannot delete this petty cash expense because it is used in some tab types"
msgstr ""

#: PcExpenses.php:158
msgid "tab types using this expense code"
msgstr ""

#: PcExpenses.php:164
msgid "The expense type record could not be deleted because"
msgstr ""

#: PcExpenses.php:166
msgid "Expense type"
msgstr ""

#: PcExpenses.php:189
msgid "Account Description"
msgstr ""

#: PcExpenses.php:224
#, php-format
msgid ""
"Are you sure you wish to delete this expense code and all the details it may "
"have set up?"
msgstr ""

#: PcExpenses.php:241
msgid "Show All Petty Cash Expenses Defined"
msgstr ""

#: PcExpensesTypeTab.php:6
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr ""

#: PcExpensesTypeTab.php:22
#, fuzzy
msgid ""
"The petty cash tab type contain any of the following characters \" ' - &amp; "
"or a space"
msgstr "O cÃ³digo do fornecedor nÄo pode conter algum dos seguintes caracteres"

#: PcExpensesTypeTab.php:39
msgid "You have not selected a tab to maintain the expenses on"
msgstr ""

#: PcExpensesTypeTab.php:52
msgid "You have not selected an expense to add to this tab"
msgstr ""

#: PcExpensesTypeTab.php:71
msgid "The Expense"
msgstr ""

#: PcExpensesTypeTab.php:71
msgid "already exists in this Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:79
msgid "Expense code:"
msgstr ""

#: PcExpensesTypeTab.php:79
msgid "for Type of Tab:"
msgstr ""

#: PcExpensesTypeTab.php:99 PcTypeTabs.php:135
msgid "The Tab Type record could not be deleted because"
msgstr ""

#: PcExpensesTypeTab.php:101
msgid "Expense code"
msgstr ""

#: PcExpensesTypeTab.php:101
msgid "for type of tab"
msgstr ""

#: PcExpensesTypeTab.php:116
msgid "Select Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:150 PcExpensesTypeTab.php:168
msgid "Expense Codes for Type of Tab "
msgstr ""

#: PcExpensesTypeTab.php:187
#, fuzzy, php-format
msgid "Are you sure you wish to delete this expense code?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: PcExpensesTypeTab.php:204
msgid "Select Expense Code"
msgstr ""

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr ""

#: PcReportTab.php:37
msgid "Code Of Petty Cash Tab"
msgstr ""

#: PcReportTab.php:65
msgid "From Date :"
msgstr ""

#: PcReportTab.php:68
msgid "To Date:"
msgstr ""

#: PcReportTab.php:71
msgid "Show HTML"
msgstr ""

#: PcReportTab.php:81 PcReportTab.php:82
msgid "Petty Cash Report Of Tab"
msgstr ""

#: PcReportTab.php:97 PDFOrdersInvoiced.php:266 PDFOrderStatus.php:247
msgid "An error occurred getting the orders details"
msgstr "Ocorreu um erro ao obter os detalhes dos pedidos"

#: PcReportTab.php:97 PcReportTab.php:99 PcReportTab.php:107
#: PDFOrdersInvoiced.php:266 PDFOrdersInvoiced.php:268
#: PDFOrdersInvoiced.php:276 includes/ConnectDB_mysqli.inc:83
#: includes/ConnectDB_mysql.inc:74
msgid "Database Error"
msgstr "Erro do banco de dados"

#: PcReportTab.php:99 PDFOrdersInvoiced.php:268 PDFOrderStatus.php:249
msgid "The SQL used to get the orders that failed was"
msgstr "O comando SQL mal sucedido usado para obter os pedidos foi"

#: PcReportTab.php:105
msgid "There were no expenses found in the database within the period from"
msgstr ""

#: PcReportTab.php:105 PDFDeliveryDifferences.php:187 PDFDIFOT.php:190
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
msgid "Please try again selecting a different date range"
msgstr "Favor tentar novamente selecionando um novo intervalo de datas"

#: PcReportTab.php:107 PDFDeliveryDifferences.php:189 PDFDIFOT.php:192
#: PDFOrdersInvoiced.php:276
msgid "The SQL that returned no rows was"
msgstr "O comando SQL que nÄo retornou nenhuma linha foi"

#: PcReportTab.php:118
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr ""

#: PcReportTab.php:136
msgid "Tab Code :"
msgstr ""

#: PcReportTab.php:137 PcReportTab.php:140 PcReportTab.php:145
#: PcReportTab.php:148 PcReportTab.php:153 PcReportTab.php:158
#: PcReportTab.php:164 PcReportTab.php:221 SuppPriceList.php:286
#: SuppPriceList.php:291 SuppPriceList.php:294
msgid ": "
msgstr ""

#: PcReportTab.php:144
msgid "User "
msgstr ""

#: PcReportTab.php:147
msgid "To "
msgstr ""

#: PcReportTab.php:152
#, fuzzy
msgid "Authoriser "
msgstr "AutorizaÃ§Äo"

#: PcReportTab.php:157
msgid "Currency "
msgstr ""

#: PcReportTab.php:162 PcReportTab.php:287
msgid "Balance before "
msgstr ""

#: PcReportTab.php:178
#, fuzzy
msgid "Date Authoriser"
msgstr "AutorizaÃ§Äo"

#: PcReportTab.php:219
msgid "Balance at"
msgstr ""

#: PcReportTab.php:250
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr ""

#: PcReportTab.php:257 PcTabs.php:202 PcTabs.php:288 PcTabs.php:294
msgid "Tab Code"
msgstr ""

#: PcReportTab.php:269 PcTabs.php:208 PcTabs.php:398
#, fuzzy
msgid "Authoriser"
msgstr "AutorizaÃ§Äo"

#: PcReportTab.php:306
msgid "Total not authorised before "
msgstr ""

#: PcReportTab.php:323
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr ""

#: PcReportTab.php:333
#, fuzzy
msgid "Date Authorised"
msgstr "AutorizaÃ§Äo"

#: PcReportTab.php:403
msgid "Balance At"
msgstr ""

#: PcReportTab.php:407
msgid "Select A Different Date"
msgstr ""

#: PcTabs.php:5
msgid "Maintenance Of Petty Cash Tabs"
msgstr ""

#: PcTabs.php:49
msgid "The Tab code cannot be an empty string or spaces"
msgstr ""

#: PcTabs.php:54
msgid "The Tab code must be twenty characters or less long"
msgstr ""

#: PcTabs.php:59
msgid "You must select a User for this tab"
msgstr ""

#: PcTabs.php:64
#, fuzzy
msgid "You must select a type of tab from the list"
msgstr "caso contrÃ¡rio selecione a conta da lista"

#: PcTabs.php:69
#, fuzzy
msgid "You must select a User to assign cash to this tab"
msgstr "caso contrÃ¡rio selecione a conta da lista"

#: PcTabs.php:74
msgid "You must select a User to authorise this tab"
msgstr ""

#: PcTabs.php:79
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr ""

#: PcTabs.php:84
msgid "You must select a General ledger code for this petty cash tab"
msgstr ""

#: PcTabs.php:101 PcTabs.php:139 PcTabs.php:165
msgid "The Petty Cash Tab"
msgstr ""

#: PcTabs.php:115
msgid "The Tab "
msgstr ""

#: PcTabs.php:115
#, fuzzy
msgid " already exists"
msgstr "jÃ¡ foi vendido"

#: PcTabs.php:163
msgid "The Tab record could not be deleted because"
msgstr ""

#: PcTabs.php:203 PcTabs.php:303 PO_AuthorisationLevels.php:125
#: SMTPServer.php:102 UserSettings.php:117
msgid "User Name"
msgstr "Nome do usuÃ¡rio"

#: PcTabs.php:204 PcTabs.php:325 PcTypeTabs.php:157
msgid "Type Of Tab"
msgstr ""

#: PcTabs.php:206
msgid "Limit"
msgstr ""

#: PcTabs.php:207 PcTabs.php:375
#, fuzzy
msgid "Assigner"
msgstr "usando"

#: PcTabs.php:209
msgid "GL Account For Cash Assignment"
msgstr ""

#: PcTabs.php:210 PcTabs.php:444
msgid "GL Account Petty Cash Tab"
msgstr ""

#: PcTabs.php:234
#, php-format
msgid "Are you sure you wish to delete this tab code?"
msgstr ""

#: PcTabs.php:256
msgid "Show All Tabs Defined"
msgstr ""

#: PcTabs.php:372
msgid "Limit Of Tab"
msgstr ""

#: PcTabs.php:420
msgid "GL Account Cash Assignment"
msgstr ""

#: PcTypeTabs.php:5
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr ""

#: PcTypeTabs.php:36
#, fuzzy
msgid "The Tabs type code cannot be an empty string"
msgstr ""
"O cÃ³digo do tipo de venda (lista de preÃ§os) nÄo pode ser uma string vazia "
"ou somente com espaÃ§os"

#: PcTypeTabs.php:41
msgid "The tab code must be twenty characters or less long"
msgstr ""

#: PcTypeTabs.php:46
#, fuzzy
msgid ""
"The petty cash tab type code cannot contain any of the illegal characters"
msgstr ""
"O cÃ³digo do item de estoque nÄo pode conter quaisquer dos seguintes "
"caracteres"

#: PcTypeTabs.php:60
msgid "The Tabs type"
msgstr ""

#: PcTypeTabs.php:74
msgid "The Tab type "
msgstr ""

#: PcTypeTabs.php:85
msgid "Tabs type"
msgstr ""

#: PcTypeTabs.php:108 PcTypeTabs.php:117
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr ""

#: PcTypeTabs.php:122
msgid ""
"Cannot delete this tab type because tabs have been created using this tab "
"type"
msgstr ""

#: PcTypeTabs.php:127
msgid "Return to list of tab types"
msgstr ""

#: PcTypeTabs.php:137
msgid "Tab type"
msgstr ""

#: PcTypeTabs.php:175
#, php-format
msgid ""
"Are you sure you wish to delete this code and all the description it may "
"have set up?"
msgstr ""

#: PcTypeTabs.php:189
msgid "Show All Types Tabs Defined"
msgstr ""

#: PcTypeTabs.php:215 PcTypeTabs.php:229
msgid "Code Of Type Of Tab"
msgstr ""

#: PcTypeTabs.php:239
msgid "Description Of Type of Tab"
msgstr ""

#: PDFBankingSummary.php:13
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "Criar PDF para um lote de recibos"

#: PDFBankingSummary.php:30
msgid "Select the batch number of receipts to be printed"
msgstr ""

#: PDFBankingSummary.php:33
msgid "Batch"
msgstr "Lote"

#: PDFBankingSummary.php:40 PDFChequeListing.php:69 PDFCustTransListing.php:49
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:81 PDFOrdersInvoiced.php:70
#: PDFOrderStatus.php:73 PDFPeriodStockTransListing.php:80
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "Criar PDF"

#: PDFBankingSummary.php:66
msgid ""
"An error occurred getting the header information about the receipt batch "
"number"
msgstr ""
"Um erro ocorreu obtendo informaÃ§Åes do cabeÃ§alho sobre o recibo do lote"

#: PDFBankingSummary.php:67 PDFChequeListing.php:108 PDFChequeListing.php:152
#: PDFSuppTransListing.php:81
msgid "The SQL used to get the receipt header information that failed was"
msgstr ""
"O comando SQL para obter a informaÃ§Äo do cabeÃ§alho do recibo que falhou foi"

#: PDFBankingSummary.php:71 PDFBankingSummary.php:100
#: PDFBankingSummary.php:119
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "Criar PDF para um lote de recibos"

#: PDFBankingSummary.php:73
msgid "The receipt batch number"
msgstr "O nÃºmero de lote do recibo"

#: PDFBankingSummary.php:73
msgid "was not found in the database"
msgstr "nÄo foi encontrado no banco de dados"

#: PDFBankingSummary.php:73
msgid "Please try again selecting a different batch number"
msgstr "Favor tentar novamente selecionando um nÃºmero de lote diferente"

#: PDFBankingSummary.php:102
msgid "An error occurred getting the customer receipts for batch number"
msgstr "Ocorreu um arro ao obter os recibos do cliente para o nÃºmero de lote"

#: PDFBankingSummary.php:104
msgid "The SQL used to get the customer receipt information that failed was"
msgstr ""
"O comando SQL mal sucedido para obter informaÃ§Åes do recibo do cliente foi"

#: PDFBankingSummary.php:121
msgid "An error occurred getting the GL receipts for batch number"
msgstr "Ocorreu um erro ao obter os recibos do LC para o nÃºmero de lote"

#: PDFBankingSummary.php:123
msgid "The SQL used to get the GL receipt information that failed was"
msgstr "O comando SQL mal sucedido para obter informaÃ§Åes do recibo no LC foi"

#: PDFBankingSummary.php:134 includes/PDFBankingSummaryPageHeader.inc:17
msgid "Banking Summary"
msgstr "SumÃ¡rio bancÃ¡rio"

#: PDFBankingSummary.php:135
msgid "Banking Summary Number"
msgstr "NÃºmero do sumÃ¡rio bancÃ¡rio"

#: PDFBankingSummary.php:175
msgid "BANKED"
msgstr "DEPOSITADO"

#: PDFChequeListing.php:23 PDFChequeListing.php:104 PDFChequeListing.php:113
#: PDFChequeListing.php:148 PDFCustTransListing.php:78
#: PDFCustTransListing.php:87 PDFSuppTransListing.php:77
#: PDFSuppTransListing.php:86
msgid "Payment Listing"
msgstr "Listagem de pagamentos"

#: PDFChequeListing.php:38
msgid "Enter the date from which cheques are to be listed"
msgstr "Digite a data de inÃ­cio para listagem dos cheques"

#: PDFChequeListing.php:41
msgid "Enter the date to which cheques are to be listed"
msgstr "Digite a data de fim para listagem dos cheques"

#: PDFChequeListing.php:60 PDFDeliveryDifferences.php:72 PDFDIFOT.php:72
msgid "Email the report off"
msgstr "Enviar por email o relatÃ³rio"

#: PDFChequeListing.php:106 PDFSuppTransListing.php:79
msgid "An error occurred getting the payments"
msgstr "Ocorreu um erro ao obter os pagamentos"

#: PDFChequeListing.php:115
msgid ""
"There were no bank transactions found in the database within the period from"
msgstr "NÄo foram encontradas transaÃ§Åes no banco de dados no perÃ­odo de"

#: PDFChequeListing.php:115
msgid "Please try again selecting a different date range or account"
msgstr "Favor tentar selecionar um novo intervalo ou conta"

#: PDFChequeListing.php:124
msgid "Cheque Listing"
msgstr "Listagem de cheques"

#: PDFChequeListing.php:125
msgid "Cheque listing from"
msgstr ""

#: PDFChequeListing.php:150
msgid "An error occurred getting the GL transactions"
msgstr "Ocorreu um erro ao obter as transaÃ§Åes no LC"

#: PDFChequeListing.php:183
msgid "CHEQUES"
msgstr "CHEQUES"

#: PDFChequeListing.php:200
msgid "Please find herewith payments listing from"
msgstr "Localizar com estas informaÃ§Åes listagem de pagamentos de"

#: PDFCustomerList.php:10 PDFCustomerList.php:11
msgid "Customer Listing"
msgstr "Listagem de clientes"

#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
msgid "Customer List"
msgstr "Lista de clientes"

#: PDFCustomerList.php:21
msgid ""
"The activity amount is not numeric and you elected to print customer "
"relative to a certain amount of activity"
msgstr ""

#: PDFCustomerList.php:21
msgid "this level of activity must be specified in the local currency"
msgstr "este nÃ­vel de atividade deve ser especificado na moeda local"

#: PDFCustomerList.php:232
msgid "The customer List could not be retrieved by the SQL because"
msgstr "NÄo foi possÃ­vel obter a lista de clientes pois"

#: PDFCustomerList.php:244
msgid "This report has no output because there were no customers retrieved"
msgstr ""

#: PDFCustomerList.php:269
msgid "Could not retrieve the activity of the branch because"
msgstr "NÄo foi possÃ­vel consultar atividades do cadastro pois"

#: PDFCustomerList.php:269
msgid "The failed SQL was"
msgstr "O comando SQL mal sucedido foi"

#: PDFCustomerList.php:299
msgid "Customers in"
msgstr "Clientes em"

#: PDFCustomerList.php:335
msgid "Turnover"
msgstr "ModificaÃ§Äo"

#: PDFCustomerList.php:341 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
msgid "Ph"
msgstr "Tel"

#: PDFCustomerList.php:366
msgid "Customer Details Listing"
msgstr "Listagem dos detalhes do cliente"

#: PDFCustomerList.php:373 SalesInquiry.php:1172
msgid "For Sales Areas"
msgstr "Ãreas para vendas"

#: PDFCustomerList.php:378 SalesInquiry.php:1175
msgid "All Areas"
msgstr "Todas as Ã¡reas"

#: PDFCustomerList.php:385
msgid "For Sales folk"
msgstr "Para as vendas comuns"

#: PDFCustomerList.php:387
msgid "All sales folk"
msgstr "Todas as vendas comuns"

#: PDFCustomerList.php:397
msgid "Level Of Activity"
msgstr "NÃ­vel de atividade"

#: PDFCustomerList.php:399
msgid "All customers"
msgstr "Todos os clientes"

#: PDFCustomerList.php:400
msgid "Sales Greater Than"
msgstr "Vendas maiores que"

#: PDFCustomerList.php:401
msgid "Sales Less Than"
msgstr "Vendas menores que"

#: PDFCustomerList.php:410
msgid "Activity Since"
msgstr "Em atividade desde"

#: PDFCustTransListing.php:10 PDFPeriodStockTransListing.php:9
#: PDFSuppTransListing.php:10
msgid "The date must be specified in the format"
msgstr ""

#: PDFCustTransListing.php:17 PDFCustTransListing.php:22
#: PDFCustTransListing.php:99
msgid "Customer Transaction Listing"
msgstr ""

#: PDFCustTransListing.php:33 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr ""

#: PDFCustTransListing.php:39 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:128 PrintCustTrans.php:512
#: PrintCustTrans.php:516 PrintCustTransPortrait.php:536
#: PrintCustTransPortrait.php:540 Z_CheckDebtorsControl.php:80
msgid "Invoices"
msgstr "Faturas"

#: PDFCustTransListing.php:40 PDFSuppTransListing.php:39
#: PrintCustTrans.php:513 PrintCustTrans.php:515
#: PrintCustTransPortrait.php:537 PrintCustTransPortrait.php:539
msgid "Credit Notes"
msgstr "Notas de crÃ©dito"

#: PDFCustTransListing.php:80 PDFPeriodStockTransListing.php:136
msgid "An error occurred getting the transactions"
msgstr ""

#: PDFCustTransListing.php:82
msgid "The SQL used to get the transaction information that failed was"
msgstr ""

#: PDFCustTransListing.php:90 PDFSuppTransListing.php:89
msgid "There were no transactions found in the database for the date"
msgstr ""

#: PDFCustTransListing.php:90 PDFPeriodStockTransListing.php:143
#: PDFSuppTransListing.php:89
msgid "Please try again selecting a different date"
msgstr ""

#: PDFCustTransListing.php:100
msgid "Customer transaction listing from"
msgstr ""

#: PDFDeliveryDifferences.php:21 PDFDeliveryDifferences.php:25
msgid "Delivery Differences Report"
msgstr "RelatÃ³rio de diferenÃ§as de entrega"

#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid ""
"Enter the date from which variances between orders and deliveries are to be "
"listed"
msgstr ""
"Entre a data de inÃ­cio para listagem de variaÃ§Åes entre ordens e entregas"

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid ""
"Enter the date to which variances between orders and deliveries are to be "
"listed"
msgstr ""
"Entre a data de fim para listagem de variaÃ§Åes entre ordens e entregas"

#: PDFDeliveryDifferences.php:51 PDFDIFOT.php:54 PDFOrdersInvoiced.php:52
#: PDFOrderStatus.php:48
msgid "Over All Categories"
msgstr "Sobre todas as categorias"

#: PDFDeliveryDifferences.php:176 PDFDeliveryDifferences.php:185
msgid "Delivery Differences Log Report Error"
msgstr "RelatÃ³rio de erro das diferenÃ§as de entrega"

#: PDFDeliveryDifferences.php:178
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "Ocorreu um erro ao obter as variaÃ§Åes entre entregas e ordens"

#: PDFDeliveryDifferences.php:180
msgid ""
"The SQL used to get the variances between deliveries and orders that failed "
"was"
msgstr ""
"O comando SQL mal sucedido para obter as variaÃ§Åes entre entregas e ordens "
"foi"

#: PDFDeliveryDifferences.php:187 PDFDIFOT.php:190
msgid ""
"There were no variances between deliveries and orders found in the database "
"within the period from"
msgstr ""
"NÄo foram encontradas variaÃ§Åes entre entregas e ordens no banco de dados "
"no perÃ­odo de"

#: PDFDeliveryDifferences.php:199
msgid "Variances Between Deliveries and Orders"
msgstr "VariaÃ§Åes entre entregas e ordens"

#: PDFDeliveryDifferences.php:200
msgid "Variances Between Deliveries and Orders from"
msgstr "VariaÃ§Åes entre entregas e pedidos de"

#: PDFDeliveryDifferences.php:230 PDFDIFOT.php:239
msgid "Total number of differences"
msgstr "Quantidade total de diferenÃ§as"

#: PDFDeliveryDifferences.php:270 PDFDIFOT.php:279
msgid ""
"Could not retrieve the count of sales order lines in the period under review"
msgstr ""
"NÄo foi possÃ­vel recuperar a contagem de pedidos de venda no perÃ­odo "
"previsto"

#: PDFDeliveryDifferences.php:276 PDFDIFOT.php:285
msgid "Total number of order lines"
msgstr "NÃºmero total de linhas de pedidos"

#: PDFDeliveryDifferences.php:279 PDFDIFOT.php:288
msgid "DIFOT"
msgstr ""

#: PDFDeliveryDifferences.php:296
msgid "Please find herewith delivery differences report from"
msgstr "Encontre opr favor com o relatÃ³rio de vendas de"

#: PDFDIFOT.php:25
msgid "DIFOT Report"
msgstr ""

#: PDFDIFOT.php:44
msgid ""
"Enter the number of days considered acceptable between delivery requested "
"date and invoice date(ie the date dispatched)"
msgstr ""

#: PDFDIFOT.php:179 PDFDIFOT.php:188
msgid "DIFOT Report Error"
msgstr ""

#: PDFDIFOT.php:181
msgid ""
"An error occurred getting the days between delivery requested and actual "
"invoice"
msgstr ""

#: PDFDIFOT.php:183
msgid ""
"The SQL used to get the days between requested delivery and actual invoice "
"dates was"
msgstr ""

#: PDFDIFOT.php:202
msgid "Dispatches After"
msgstr ""

#: PDFDIFOT.php:202
msgid "Day(s) from Requested Delivery Date"
msgstr ""

#: PDFDIFOT.php:203
msgid "Delivery Dates from"
msgstr ""

#: PDFDIFOT.php:307
msgid "Please find herewith DIFOT report from"
msgstr ""

#: PDFGrn.php:20
msgid "Goods Received Note"
msgstr ""

#: PDFGrn.php:73
#, fuzzy
msgid "Could not get the supplier of the selected GRN"
msgstr "NÄo foi possÃ­vel determinar a Ãºltima data do perÃ­odo selecionado"

#: PDFGrn.php:115
msgid "Date of Receipt: "
msgstr ""

#: PDFGrn.php:116 PDFStockTransfer.php:99 PDFStockTransfer.php:100
msgid "Signed for "
msgstr ""

#: PDFGrn.php:120
msgid "GRN Error"
msgstr ""

#: PDFGrn.php:122
#, fuzzy
msgid "There were no GRNs to print"
msgstr "Esssa cotaÃ§Äo estÃ¡ sem itens"

#: PDFLowGP.php:8 PDFLowGP.php:14 PDFLowGP.php:15
msgid "Low Gross Profit Sales"
msgstr "Vendas com lucro bruto pequeno"

#: PDFLowGP.php:20
msgid "Low GP sales"
msgstr "Vendas com LB pequeno"

#: PDFLowGP.php:24
msgid "The dates entered must be in the format"
msgstr ""

#: PDFLowGP.php:58
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "NÄo foi possÃ­vel obter os itens com LB pequeno pois"

#: PDFLowGP.php:70
msgid "No low GP items retrieved"
msgstr ""

#: PDFLowGP.php:119
msgid "Low Gross Profit Report"
msgstr ""

#: PDFLowGP.php:131
msgid "Sales Made From"
msgstr "Vendas originadas de"

#: PDFLowGP.php:131 PDFLowGP.php:135
msgid "in the format"
msgstr "no formato"

#: PDFLowGP.php:135
msgid "Sales Made To"
msgstr "Vendas para"

#: PDFLowGP.php:139
msgid "Show sales with GP"
msgstr ""

#: PDFLowGP.php:139
#, fuzzy
msgid "below"
msgstr "amarelo"

#: PDFOrdersInvoiced.php:6 PDFOrdersInvoiced.php:34 PDFOrdersInvoiced.php:76
msgid "Orders Invoiced Report"
msgstr ""

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "Digite a data de inÃ­cio para a listagem dos pedidos"

#: PDFOrdersInvoiced.php:43 PDFOrderStatus.php:39
msgid "Enter the date to which orders are to be listed"
msgstr "Entre a data de fim para a listagem dos pedidos"

#: PDFOrdersInvoiced.php:77 PDFOrderStatus.php:82
msgid "Orders from"
msgstr "Pedidos de"

#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
msgid "There were no orders found in the database within the period from"
msgstr "NÄo hÃ¡ pedidos encontrados no bando de dados do perÃ­odo de"

#: PDFOrdersInvoiced.php:292
msgid "Total Invoiced for order"
msgstr ""

#: PDFOrdersInvoiced.php:308 PDFOrderStatus.php:277
msgid "Ord Date"
msgstr "Data pedido"

#: PDFOrdersInvoiced.php:363 PDFOrderStatus.php:335 PO_Items.php:708
msgid "Complete"
msgstr "Completo"

#: PDFOrdersInvoiced.php:426
msgid "GRAND TOTAL INVOICED"
msgstr "Valor Total R$"

#: PDFOrderStatus.php:64
msgid "Back Order Only"
msgstr "Pedidos de devoluÃ§Äo somente"

#: PDFOrderStatus.php:66
msgid "Only Show Back Orders"
msgstr "Mostrar somente pedidos de devoluÃ§Äo"

#: PDFOrderStatus.php:67
msgid "Show All Orders"
msgstr "Mostrar todos os pedidos"

#: PDFOrderStatus.php:254
msgid "Order Status Report - No Data"
msgstr ""

#: PDFOrderStatus.php:279 PO_AuthoriseMyOrders.php:62 PO_Header.php:803
#: PO_OrderDetails.php:122 PO_SelectOSPurchOrder.php:494
#: PO_SelectPurchOrder.php:438 SelectWorkOrder.php:309 SelectWorkOrder.php:344
#: WorkOrderCosting.php:92 WorkOrderCosting.php:106
#: includes/InputSerialItemsFile.php:160
#, php-format
msgid "Status"
msgstr "Estado"

#: PDFOrderStatus.php:307 PO_Header.php:770 PO_OrderDetails.php:114
msgid "Not yet printed"
msgstr "Ainda nÄo impresso"

#: PDFPeriodStockTransListing.php:16 PDFPeriodStockTransListing.php:20
#: PDFPeriodStockTransListing.php:152
msgid "Stock Transaction Listing"
msgstr ""

#: PDFPeriodStockTransListing.php:31
#, fuzzy
msgid "Enter the date from which the transactions are to be listed"
msgstr "Digite a data de inÃ­cio para a listagem dos pedidos"

#: PDFPeriodStockTransListing.php:35
#, fuzzy
msgid "Enter the date to which the transactions are to be listed"
msgstr "Entre a data de fim para a listagem dos pedidos"

#: PDFPeriodStockTransListing.php:43 PrintCustTrans.php:59
#: PrintCustTransPortrait.php:57 SalesInquiry.php:1079
msgid "Sales Invoice"
msgstr "Fatura de vendas"

#: PDFPeriodStockTransListing.php:44 PrintCustTrans.php:62
#: PrintCustTransPortrait.php:60
msgid "Sales Credit Note"
msgstr "Nota de crÃ©dito de vendas"

#: PDFPeriodStockTransListing.php:45
msgid "Location Transfer"
msgstr ""

#: PDFPeriodStockTransListing.php:46
msgid "Stock Adjustment"
msgstr ""

#: PDFPeriodStockTransListing.php:47
msgid "Purchase Order Delivery"
msgstr ""

#: PDFPeriodStockTransListing.php:48
msgid "Work Order Receipt"
msgstr ""

#: PDFPeriodStockTransListing.php:49
msgid "Work Order Issue"
msgstr ""

#: PDFPeriodStockTransListing.php:57 StockQuantityByDate.php:42
msgid "For Stock Location"
msgstr "Para localidade de estoque"

#: PDFPeriodStockTransListing.php:134 PDFPeriodStockTransListing.php:140
msgid "Transaction Listing"
msgstr ""

#: PDFPeriodStockTransListing.php:143
#, fuzzy
msgid "There were no transactions found in the database between the dates"
msgstr "NÄo foram encontradas transaÃ§Åes no banco de dados no perÃ­odo de"

#: PDFPeriodStockTransListing.php:153
msgid "Stock transaction listing from"
msgstr ""

#: PDFPeriodStockTransListing.php:160
#: includes/PDFCustTransListingPageHeader.inc:15
msgid "Customer Invoices"
msgstr ""

#: PDFPeriodStockTransListing.php:163
#: includes/PDFCustTransListingPageHeader.inc:18
msgid "Customer Credit Notes"
msgstr ""

#: PDFPeriodStockTransListing.php:166 SelectProduct.php:428
msgid "Location Transfers"
msgstr "TransferÄncias de localidade"

#: PDFPeriodStockTransListing.php:169 StockAdjustments.php:8
msgid "Stock Adjustments"
msgstr "Ajustes de estoque"

#: PDFPeriodStockTransListing.php:172
msgid "Purchase Order Deliveries"
msgstr ""

#: PDFPeriodStockTransListing.php:175
msgid "Work Order Receipts"
msgstr ""

#: PDFPeriodStockTransListing.php:178
msgid "Work Order Issues"
msgstr ""

#: PDFPickingList.php:12
msgid "Picking Lists Not Enabled"
msgstr ""

#: PDFPickingList.php:15
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 ""

#: PDFPickingList.php:22
msgid "Select Picking Lists"
msgstr ""

#: PDFPickingList.php:33
msgid "Create picking lists for all deliveries to be made on"
msgstr ""

#: PDFPickingList.php:36
msgid "From Warehouse"
msgstr ""

#: PDFPickingList.php:54
msgid ""
"There was a problem retrieving the order header details from the database"
msgstr ""

#: PDFPickingList.php:136 PDFPickingList.php:341
msgid "Print Picking List Error"
msgstr ""

#: PDFPickingList.php:139
msgid "Unable to Locate any orders for this criteria "
msgstr ""

#: PDFPickingList.php:143
msgid "Enter Another Date"
msgstr ""

#: PDFPickingList.php:196 includes/PDFPickingListHeader.inc:12
msgid "Picking List"
msgstr ""

#: PDFPickingList.php:197
msgid "Laser Picking List"
msgstr ""

#: PDFPickingList.php:215
msgid "There was a problem retrieving the order line details for Order Number"
msgstr ""

#: PDFPriceList.php:15
msgid "Price Listing Report"
msgstr "RelatÃ³rio de listagem de preÃ§os"

#: PDFPriceList.php:22 PDFPriceList.php:301 PDFPriceList.php:343
#: PDFPriceList.php:363
msgid "Customer Special Prices Only"
msgstr ""

#: PDFPriceList.php:25 PDFPriceList.php:34
msgid "Special price List - No Customer Selected"
msgstr ""

#: PDFPriceList.php:28
msgid "The customer must first be selected from the select customer link"
msgstr "O cliente deve ser selecionado do link de seleÃ§Äo de cliente"

#: PDFPriceList.php:28
msgid "Re-run the price list once the customer has been selected"
msgstr "Executar novamente a lista de preÃ§os uma vez o cliente selecionado"

#: PDFPriceList.php:29 PDFPriceList.php:37 PDFPriceList.php:139
#: PDFRemittanceAdvice.php:40 PricesByCost.php:222 PricesByCost.php:226
msgid "Back"
msgstr ""

#: PDFPriceList.php:36
msgid "The effective date must be entered in the format"
msgstr ""

#: PDFPriceList.php:125
msgid "Problem Report...."
msgstr "RelatÃ³rio de problemas...."

#: PDFPriceList.php:127 SuppPriceList.php:132 Z_DataExport.php:71
msgid "The Price List could not be retrieved by the SQL because"
msgstr "NÄo foi possÃ­vel obter a lista de preÃ§os pois"

#: PDFPriceList.php:130
msgid "For debugging purposes the SQL used was:"
msgstr ""

#: PDFPriceList.php:136
msgid "Print Price List Error"
msgstr "Imprimir erros na lista de preÃ§os"

#: PDFPriceList.php:138
msgid ""
"There were no price details to print out for the customer or category "
"specified"
msgstr "NÄo hÃ¡ detalhes de preÃ§o para o cliente ou categoria especificada"

#: PDFPriceList.php:156
msgid "Prices"
msgstr "PreÃ§os"

#: PDFPriceList.php:176 PricesByCost.php:203 Prices_Customer.php:211
#: Prices_Customer.php:266 Prices.php:238
msgid "No End Date"
msgstr ""

#: PDFPriceList.php:244
msgid "Price_List"
msgstr ""

#: PDFPriceList.php:251
msgid "Price Listing"
msgstr "Listagem de preÃ§os"

#: PDFPriceList.php:255
msgid "Print a price list"
msgstr ""

#: PDFPriceList.php:283 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "Para vendas do tipo/Lista de preÃ§os"

#: PDFPriceList.php:293
msgid "Show Gross Profit %"
msgstr "Mostrar lucro bruto em %"

#: PDFPriceList.php:295
msgid "Prices Only"
msgstr "Somente preÃ§os"

#: PDFPriceList.php:296
msgid "Show GP % too"
msgstr "Mostrar tambÃ©m % de LB"

#: PDFPriceList.php:299
msgid "Price Listing Type"
msgstr "Tipo de listagem de preÃ§os"

#: PDFPriceList.php:300
msgid "Default Sales Type Prices"
msgstr "PreÃ§os de vendas padrÄo"

#: PDFPriceList.php:302
msgid "Full Description"
msgstr ""

#: PDFPriceList.php:305 PDFPriceList.php:344 PDFPriceList.php:346
msgid "Effective As At"
msgstr ""

#: PDFPriceList.php:344
msgid "Prices for Categories"
msgstr ""

#: PDFPriceList.php:346
msgid "Prices For Categories"
msgstr ""

#: PDFPriceList.php:361
msgid "Effective Date Range"
msgstr ""

#: PDFPriceList.php:370 includes/PDFLowGPPageHeader.inc:49
#: includes/PDFLowGPPageHeader.inc:50
msgid "GP"
msgstr "LB"

#: PDFPrintLabel.php:22
msgid "There isn't any label template to select for printing. Click"
msgstr ""

#: PDFPrintLabel.php:23
msgid "HERE"
msgstr ""

#: PDFPrintLabel.php:23
msgid "to set up a new one"
msgstr ""

#: PDFPrintLabel.php:32
msgid "You must specify the number of labels per item required"
msgstr ""

#: PDFPrintLabel.php:35
msgid "You must select the items to be printed"
msgstr ""

#: PDFPrintLabel.php:68
msgid "There was an error. Consult your IT staff"
msgstr ""

#: PDFPrintLabel.php:93
msgid "Label Sticker Printing"
msgstr ""

#: PDFPrintLabel.php:94
msgid "Select label type"
msgstr ""

#: PDFPrintLabel.php:95
msgid "Number of labels per item"
msgstr ""

#: PDFPrintLabel.php:96
msgid "Price list"
msgstr "Lista de preÃ§os"

#: PDFPrintLabel.php:99
#, fuzzy
msgid "Effective Date"
msgstr "Efetivo apÃ³s"

#: PDFPrintLabel.php:100
msgid "Update values"
msgstr ""

#: PDFPrintLabel.php:126
msgid "Print labels"
msgstr ""

#: PDFPrintLabel.php:127
msgid "Print labels with borders"
msgstr ""

#: PDFPrintLabel.php:239
msgid "Select a Category"
msgstr ""

#: PDFPrintLabel.php:244
msgid "This category has no items to show"
msgstr ""

#: PDFPrintLabel.php:352
msgid "Unit not defined in scale operation! Correct the template"
msgstr ""

#: PDFPrintLabel.php:515
msgid "Couldnt get the currency data"
msgstr ""

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr "Selecione a CotaÃ§Äp para imprimir"

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr "Selecione uma cotaÃ§Äo para imprimir antes de chamar esta pÃ¡gina"

#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr "CotaÃ§Åes"

#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid ""
"There was a problem retrieving the quotation header details for Order Number"
msgstr ""
"Houve um problema ao obter a os detalhes do cabeÃ§alho da ordem para ordem "
"nÃºmero"

#: PDFQuotation.php:77 PDFQuotation.php:269 PDFQuotationPortrait.php:79
#: PDFQuotationPortrait.php:264
msgid "Print Quotation Error"
msgstr "Erro ao imprimir a CotaÃ§Äo"

#: PDFQuotation.php:83 PDFQuotationPortrait.php:85
msgid "Unable to Locate Quotation Number"
msgstr "NÄo foi possÃ­vel localizar essa cotaÃ§Äo"

#: PDFQuotation.php:90 PDFQuotationPortrait.php:92
msgid "Outstanding Quotations"
msgstr "CotaÃ§Åes pendentes"

#: PDFQuotation.php:112 PDFQuotationPortrait.php:113
msgid "Customer Quotation"
msgstr "CotaÃ§Åes de Clientes"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:114 SalesInquiry.php:1061
#: includes/PDFQuotationPageHeader.inc:15
#: includes/PDFQuotationPortraitPageHeader.inc:14
msgid "Quotation"
msgstr "CotaÃ§Äo"

#: PDFQuotation.php:121 PDFQuotationPortrait.php:121
msgid ""
"There was a problem retrieving the quotation line details for quotation "
"Number"
msgstr "Ocorreu um erro na busca do Ã­tem dessa cotaÃ§Äo"

#: PDFQuotation.php:233 PDFQuotationPortrait.php:251
msgid "Total Tax"
msgstr ""

#: PDFQuotation.php:236 PDFQuotationPortrait.php:254
msgid "Quotation Excluding Tax"
msgstr ""

#: PDFQuotation.php:239 PDFQuotationPortrait.php:257
msgid "Quotation Including Tax"
msgstr ""

#: PDFQuotation.php:243 PDFQuotationPortrait.php:231
msgid "Notes:"
msgstr ""

#: PDFQuotation.php:271 PDFQuotationPortrait.php:266
msgid "There were no items on the quotation"
msgstr "Esssa cotaÃ§Äo estÃ¡ sem itens"

#: PDFQuotation.php:271 PDFQuotationPortrait.php:266
msgid "The quotation cannot be printed"
msgstr "NÄo Ã© possÃ­vel de imprimir essa cotaÃ§Äo"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:267
msgid "Print Another Quotation"
msgstr "Imprimir outra cotaÃ§Äo"

#: PDFReceipt.php:9
msgid "Sales Receipt"
msgstr ""

#: PDFReceipt.php:30
msgid "Customer Receipt Number "
msgstr ""

#: PDFReceipt.php:92
msgid "Received From"
msgstr ""

#: PDFReceipt.php:104
msgid "The Sum Of"
msgstr ""

#: PDFReceipt.php:109
msgid "Details"
msgstr ""

#: PDFReceipt.php:113
msgid "Signed On Behalf Of"
msgstr ""

#: PDFRemittanceAdvice.php:37
msgid "Print Remittance Advices Error"
msgstr ""

#: PDFRemittanceAdvice.php:39
msgid ""
"There were no remittance advices to print out for the supplier range and "
"payment date specified"
msgstr ""

#: PDFRemittanceAdvice.php:47
msgid "Remmitance Advice"
msgstr ""

#: PDFRemittanceAdvice.php:48 PDFRemittanceAdvice.php:205 PrintCheque.php:78
#: PrintCheque.php:92 Suppliers.php:750 Suppliers.php:923
#: includes/PDFStatementPageHeader.inc:27
msgid "Remittance Advice"
msgstr "Aviso de pagamento"

#: PDFRemittanceAdvice.php:48 SuppPaymentRun.php:31
msgid "suppliers from"
msgstr "fornecedores de"

#: PDFRemittanceAdvice.php:48
msgid "and Paid On"
msgstr ""

#: PDFRemittanceAdvice.php:80
msgid "Remittance Advice Problem Report"
msgstr ""

#: PDFRemittanceAdvice.php:82
msgid ""
"The details of the payment to the supplier could not be retrieved because"
msgstr ""

#: PDFRemittanceAdvice.php:112
msgid "Total Payment:"
msgstr ""

#: PDFRemittanceAdvice.php:124
msgid "Remittance_Advices"
msgstr ""

#: PDFRemittanceAdvice.php:164
msgid "Date Of Payment"
msgstr ""

#: PDFRemittanceAdvice.php:208
msgid "printed:"
msgstr ""

#: PDFRemittanceAdvice.php:261
msgid "Our Code:"
msgstr ""

#: PDFRemittanceAdvice.php:303
msgid "This Payment"
msgstr ""

#: PDFStockCheckComparison.php:10
msgid "Check Comparison Report"
msgstr "RelatÃ³rio de verificaÃ§Äo"

#: PDFStockCheckComparison.php:11
msgid "Inventory Check Comparison"
msgstr ""

#: PDFStockCheckComparison.php:33 StockCheck.php:65
msgid "Stock Freeze"
msgstr "Congelamento de estoque"

#: PDFStockCheckComparison.php:36
msgid "The inventory check file could not be retrieved because"
msgstr ""

#: PDFStockCheckComparison.php:59
msgid "Stock Count Comparison"
msgstr "ComparaÃ§Äo da contagem de estoque"

#: PDFStockCheckComparison.php:62
msgid "The inventory counts file could not be retrieved because"
msgstr ""

#: PDFStockCheckComparison.php:114 PDFStockCheckComparison.php:150
#: PDFStockCheckComparison.php:169
msgid "Inventory Check"
msgstr "VerificaÃ§Äo de inventÃ¡rio"

#: PDFStockCheckComparison.php:119 StockAdjustments.php:203
#: StockLocTransferReceive.php:102 StockTransfers.php:239
#: StockTransfers.php:353
msgid "The stock movement record cannot be inserted because"
msgstr "NÄo foi possÃ­vel inserir o registro de movimentaÃ§Äo de estoque pois"

#: PDFStockCheckComparison.php:120 StockAdjustments.php:204
#: StockLocTransferReceive.php:103 StockLocTransferReceive.php:215
#: StockTransfers.php:240 StockTransfers.php:354
msgid "The following SQL to insert the stock movement record was used"
msgstr ""
"O comando SQL a seguir foi usado para inserir o registro de movimentaÃ§Äo de "
"estoque"

#: PDFStockCheckComparison.php:128 StockAdjustments.php:282
#: StockLocTransferReceive.php:294 StockLocTransferReceive.php:303
msgid "The following SQL to update the stock record was used"
msgstr "O comando SQL a seguir foi usado para atualizar o registro de estoque"

#: PDFStockCheckComparison.php:134 PDFStockCheckComparison.php:153
#: StockAdjustments.php:309 StockAdjustments.php:331
msgid "The general ledger transaction entries could not be added because"
msgstr ""
"NÄo foi possÃ­vel adicionar as entradas de transaÃ§Åes no livro geral de "
"contabilidade pois"

#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: StockAdjustments.php:310 StockAdjustments.php:332
msgid "The following SQL to insert the GL entries was used"
msgstr "O comando SQL a seguir foi usado para inserir as entradas no LGC"

#: PDFStockCheckComparison.php:173
msgid ""
"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
"report"
msgstr ""
"NÄo foi possÃ­vel submeter a transaÃ§Äo ao ajustar o estoque no relatÃ³rio "
"da da checagem de ajuste do estoque"

#: PDFStockCheckComparison.php:182
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "NÄo foi possÃ­vel obter os dados de comparaÃ§Äo do inventÃ¡rio"

#: PDFStockCheckComparison.php:183
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr ""
"O comando SQL a seguir foi usado para obter os dados de comparaÃ§Äo do "
"inventÃ¡rio"

#: PDFStockCheckComparison.php:205
msgid "Inventory Comparison Comparison Report"
msgstr "RelatÃ³rio de comparaÃ§Äo do inventÃ¡rio"

#: PDFStockCheckComparison.php:208
msgid "There is no inventory check data to report on"
msgstr "NÄo hÃ¡ dados de verificaÃ§Äo do inventÃ¡rio a serem reportados"

#: PDFStockCheckComparison.php:209
msgid "To start an inventory check first run the"
msgstr "Para iniciar uma verificaÃ§Äo de inventÃ¡rio, executar primeiro"

#: PDFStockCheckComparison.php:209
msgid "inventory check sheets"
msgstr "planilhas de verificaÃ§Äo de inventÃ¡rio"

#: PDFStockCheckComparison.php:209
msgid "and select the option to create new Inventory Comparison data file"
msgstr ""
"e selecione a opÃ§Äo para criar um novo arquivo de dados de comparaÃ§Äo de "
"inventÃ¡rio"

#: PDFStockCheckComparison.php:264
msgid "Inventory Comparison"
msgstr "ComparaÃ§Äo de inventÃ¡rio"

#: PDFStockCheckComparison.php:267
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "NÄo foi possÃ­vel obter as contagens de inventÃ¡rio pois"

#: PDFStockCheckComparison.php:278
msgid "No counts entered"
msgstr "NÄo hÃ¡ contagens digitadas"

#: PDFStockCheckComparison.php:326
msgid "Inventory Comparison Report"
msgstr ""

#: PDFStockCheckComparison.php:335
msgid "Choose Option"
msgstr "Escolha uma opÃ§Äo"

#: PDFStockCheckComparison.php:339 PDFStockCheckComparison.php:343
msgid ""
"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr ""
"Reportar e fechar o ajustes no processamento da comparaÃ§Äo de inventÃ¡rio "
"conforme necessÃ¡rio"

#: PDFStockCheckComparison.php:340 PDFStockCheckComparison.php:342
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr ""
"Reportar somente as diferenÃ§as de comparaÃ§Äo de inventÃ¡rio - NÄo mostrar "
"ajustes"

#: PDFStockCheckComparison.php:347
msgid "Action for Zero Counts"
msgstr "AÃ§Äo para contagens nulas"

#: PDFStockCheckComparison.php:351 PDFStockCheckComparison.php:354
msgid "Adjust System stock to Nil"
msgstr "Ajustar estoque do sistema para nulo"

#: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:355
#, fuzzy
msgid "Do not Adjust System stock to Nil"
msgstr "NÄo ajustar estoque do sistema para nulo"

#: PDFStockLocTransfer.php:5
msgid "Stock Location Transfer Docket Error"
msgstr "Resumo de erro de transferÄncia de localizaÃ§Äo de estoque"

#: PDFStockLocTransfer.php:17
msgid "Reprint transfer docket"
msgstr ""

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr ""

#: PDFStockLocTransfer.php:32 PDFStockLocTransfer.php:33
msgid "Inventory Location Transfer BOL"
msgstr "Local de transferÄncia do inventÃ¡rio"

#: PDFStockLocTransfer.php:38
msgid "An error occurred retrieving the items on the transfer"
msgstr "Ocorreu um erro ao obter os itens na transferÄncia"

#: PDFStockLocTransfer.php:38
msgid "This page must be called with a location transfer reference number"
msgstr ""
"Esta pÃ¡gina deve ser chamada com um nÃºmero de referÄncia de transferÄncia "
"de localizaÃ§Äo"

#: PDFStockLocTransfer.php:39
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr "O comando SQL mal sucedido para obter os itens na transferÄncia foi"

#: PDFStockLocTransfer.php:62
msgid "The transfer reference selected does not appear to be set up"
msgstr "A referÄncia de transferÄncia selecionada nÄo parece estar configurada"

#: PDFStockLocTransfer.php:62
msgid "enter the items to be transferred first"
msgstr "entre com os itens a serem transferidos primeiro"

#: PDFStockNegatives.php:8 PDFStockNegatives.php:9
msgid "Inventory Negatives Listing"
msgstr ""

#: PDFStockNegatives.php:14
msgid "Negative Stock Listing Error"
msgstr ""

#: PDFStockNegatives.php:15
msgid "An error occurred retrieving the negative quantities."
msgstr ""

#: PDFStockNegatives.php:16
msgid "The sql that failed to retrieve the negative quantities was"
msgstr ""

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr ""

#: PDFStockNegatives.php:71
#, fuzzy
msgid "Negative Stock Listing Problem"
msgstr "Listar estoques negativos"

#: PDFStockTransfer.php:14
#, fuzzy
msgid "The entered transfer reference is expected to be numeric"
msgstr "Espera-se que a quantidade digitada para transferÄncias seja numÃ©rica"

#: PDFStockTransfer.php:20
#, fuzzy
msgid "Print Stock Transfer"
msgstr "Entre uma transferÄncia de estoque"

#: PDFStockTransfer.php:22 PDFStockTransfer.php:33 StockTransfers.php:447
#, fuzzy
msgid "Print Transfer Note"
msgstr "Imprimir resumo de transferÄncia"

#: PDFStockTransfer.php:27
#, fuzzy
msgid "Print Stock Transfer Note"
msgstr "Imprimir resumo de transferÄncia"

#: PDFStockTransfer.php:43
msgid "Stock Transfer Form"
msgstr ""

#: PDFStockTransfer.php:70
#, fuzzy
msgid "Print Stock Transfer - Error"
msgstr "Entre uma transferÄncia de estoque"

#: PDFStockTransfer.php:72
#, fuzzy
msgid "There was no transfer found with number"
msgstr "Os detalhes da transferÄncia nÃºmero"

#: PDFStockTransfer.php:73
#, fuzzy
msgid "Try Again"
msgstr "Iniciar novamente"

#: PDFStockTransfer.php:97
msgid "Date of transfer: "
msgstr ""

#: PDFSuppTransListing.php:17 PDFSuppTransListing.php:21
#: PDFSuppTransListing.php:98
msgid "Supplier Transaction Listing"
msgstr ""

#: PDFSuppTransListing.php:99
msgid "Supplier transaction listing from"
msgstr ""

#: PDFTopItems.php:8
msgid "Top Items Search Result"
msgstr ""

#: PeriodsInquiry.php:7
msgid "Periods Inquiry"
msgstr "Procura de perÃ­odos"

#: PeriodsInquiry.php:16
msgid "No periods were returned by the SQL because"
msgstr "NÄo houve perÃ­odos retornados pelo comando SQL pois"

#: PeriodsInquiry.php:27
msgid "Period Number"
msgstr "NÃºmero do perÃ­odo"

#: PeriodsInquiry.php:28
msgid "Date of Last Day"
msgstr "Data do Ãºltimo dia"

#: PO_AuthorisationLevels.php:7
msgid "Purchase Order Authorisation Maintenance"
msgstr ""

#: PO_AuthorisationLevels.php:50
msgid "The authentication details cannot be inserted because"
msgstr ""

#: PO_AuthorisationLevels.php:53
msgid "There already exists an entry for this user/currency combination"
msgstr ""

#: PO_AuthorisationLevels.php:76
msgid "The authentication details cannot be updated because"
msgstr ""

#: PO_AuthorisationLevels.php:85
msgid "The authentication details cannot be deleted because"
msgstr ""

#: PO_AuthorisationLevels.php:96 PO_AuthorisationLevels.php:119
#: PO_AuthorisationLevels.php:198
msgid "The authentication details cannot be retrieved because"
msgstr ""

#: PO_AuthorisationLevels.php:127
msgid "Create Order"
msgstr ""

#: PO_AuthorisationLevels.php:128
msgid "Can Release"
msgstr ""

#: PO_AuthorisationLevels.php:129
msgid "Authority Level"
msgstr ""

#: PO_AuthorisationLevels.php:153
msgid "Are you sure you wish to delete this authorisation level?"
msgstr ""

#: PO_AuthorisationLevels.php:228
msgid "User can create orders"
msgstr ""

#: PO_AuthorisationLevels.php:238
msgid "User can release invoices"
msgstr ""

#: PO_AuthorisationLevels.php:248
msgid "User can authorise orders up to :"
msgstr ""

#: PO_AuthoriseMyOrders.php:7
msgid "Authorise Purchase Orders"
msgstr ""

#: PO_AuthoriseMyOrders.php:23 PO_Header.php:87
msgid "Authorised by"
msgstr ""

#: PO_AuthoriseMyOrders.php:59
msgid "Date Ordered"
msgstr ""

#: PO_AuthoriseMyOrders.php:60 PO_OrderDetails.php:104
#: PO_SelectPurchOrder.php:436 includes/PO_PDFOrderPageHeader.inc:54
msgid "Initiator"
msgstr "Iniciador/Promotor"

#: PO_AuthoriseMyOrders.php:61 PO_Header.php:749 PO_Items.php:768
#: POReport.php:1511 PO_SelectOSPurchOrder.php:486 PO_SelectPurchOrder.php:435
#: ReprintGRN.php:83 includes/PDFPickingListHeader.inc:46
msgid "Delivery Date"
msgstr ""

#: PO_AuthoriseMyOrders.php:93 PO_Header.php:810 PO_Header.php:826
#: PO_SelectOSPurchOrder.php:183 PO_SelectOSPurchOrder.php:185
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr ""

#: PO_AuthoriseMyOrders.php:94 PO_Header.php:815 PO_Header.php:820
#: PO_Header.php:831 PO_SelectOSPurchOrder.php:178
#: PO_SelectOSPurchOrder.php:180 PO_SelectPurchOrder.php:155
#: PO_SelectPurchOrder.php:157
msgid "Cancelled"
msgstr ""

#: PO_AuthoriseMyOrders.php:112
msgid "Product"
msgstr ""

#: PO_AuthoriseMyOrders.php:116 SupplierCredit.php:319 SupplierInvoice.php:296
#: SupplierTenders.php:330
msgid "Line Total"
msgstr "Linha total"

#: PO_Chk_ShiptRef_JobRef.php:17 PO_Chk_ShiptRef_JobRef.php:22
msgid "The update could not be processed"
msgstr "NÄo foi possÃ­vel processar a atualizaÃ§Äo"

#: PO_Chk_ShiptRef_JobRef.php:17
msgid "There was some snag in retrieving the shipment reference entered"
msgstr "Houve uma dificuldade ao obter a referÄncia de transporte digitada"

#: PO_Chk_ShiptRef_JobRef.php:17
msgid ""
"see the listing of open shipments to ensure a valid shipment reference is "
"entered"
msgstr ""
"verifique a lista de transportes em aberto para garantir que uma referÄncia "
"vÃ¡lida de transporte foi digitada"

#: PO_Chk_ShiptRef_JobRef.php:22
msgid "The shipment entered is either closed or not set up in the database"
msgstr ""
"O transporte digitado ou estÃ¡ fechado ou nÄo estÃ¡ configurado no banco de "
"dados"

#: PO_Chk_ShiptRef_JobRef.php:22
msgid ""
"Please refer to the list of open shipments from the link to ensure a valid "
"shipment reference is entered"
msgstr ""
"Favor verifique a lista de transportes em aberto para garantir que uma "
"referÄnciavÃ¡lida de transporte foi digitada"

#: PO_Header.php:10
msgid "Modify Purchase Order"
msgstr "Modificar pedido de compra"

#: PO_Header.php:12
msgid "Purchase Order Entry"
msgstr "Emitir ordem de compra"

#: PO_Header.php:62
msgid ""
"This is a new order. It must be created before you can change the status"
msgstr ""

#: PO_Header.php:91 PO_Items.php:105 SelectSalesOrder.php:202
#: SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "You do not have permission to authorise this purchase order"
msgstr ""

#: PO_Header.php:91 PO_Header.php:120 PO_Header.php:141 PO_Items.php:105
#: SelectSalesOrder.php:202 SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "This order is for"
msgstr ""

#: PO_Header.php:93 PO_Items.php:102 SelectSalesOrder.php:199
#: SelectSalesOrder.php:363 SpecialOrder.php:320
msgid "You can only authorise up to"
msgstr ""

#: PO_Header.php:94 PO_Header.php:123 PO_Header.php:141 PO_Items.php:108
#: SelectSalesOrder.php:204 SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "If you think this is a mistake please contact the systems administrator"
msgstr ""

#: PO_Header.php:104
msgid ""
"This order cannot be cancelled or rejected because some of it has already "
"been received"
msgstr ""

#: PO_Header.php:105
msgid ""
"The line item quantities may be modified to quantities more than already "
"received"
msgstr ""
"As quantidades de itens de produÃ§Äo podem ser maiores que as jÃ¡ recebidas"

#: PO_Header.php:106
msgid "Prices cannot be altered for lines that have already been received"
msgstr ""

#: PO_Header.php:107
msgid "and quantities cannot be reduced below the quantity already received"
msgstr ""

#: PO_Header.php:112
#, fuzzy
msgid ""
"This order cannot be cancelled or rejected because there is at least one "
"line that is allocated to a shipment"
msgstr "O cliente nÄo pode ser removido pois hÃ¡ transaÃ§Åes em seu nome"

#: PO_Header.php:112
#, fuzzy
msgid "See shipment number"
msgstr "NÃºmero da transportadora"

#: PO_Header.php:117 ReverseGRN.php:136
msgid "by"
msgstr ""

#: PO_Header.php:120
msgid "You do not have permission to reject this purchase order"
msgstr ""

#: PO_Header.php:122 PO_Header.php:141
msgid "Your authorisation limit is set at"
msgstr ""

#: PO_Header.php:132
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 ""

#: PO_Header.php:137
msgid "Order set to pending status by"
msgstr ""

#: PO_Header.php:141
msgid "You do not have permission to change the status of this purchase order"
msgstr ""

#: PO_Header.php:158
msgid "The order status could not be updated because"
msgstr ""

#: PO_Header.php:235
msgid "An error occurred updating the purchase order to allow reprints"
msgstr ""
"Ocorreu um erro ao atualizar a ordem de compra para permitir re-impressÅes"

#: PO_Header.php:235
msgid "The error says"
msgstr "O erro diz"

#: PO_Header.php:243
msgid ""
"You should automatically be forwarded to the entry of the purchase order "
"line items page"
msgstr ""
"VocÄ deve ser redirecionado automaticamente para a entrada da ordem de "
"compra de itens de sÃ©rie"

#: PO_Header.php:295
msgid "Supplier changed by"
msgstr ""

#: PO_Header.php:298
msgid ""
"Cannot modify the supplier of the order once some of the order has been "
"received"
msgstr ""
"NÄo Ã© possÃ­vel modificar o fornecedor do pedido pois parte dele jÃ¡ foi "
"recebido"

#: PO_Header.php:306
msgid ""
"Supplier name keywords have been used in preference to the supplier code "
"extract entered"
msgstr ""
"Palavras-chave do nome do fornecedor foram usadas preferencialmente Å parte "
"do cÃ³digo do fornecedor digitada"

#: PO_Header.php:309
msgid ""
"At least one Supplier Name keyword OR an extract of a Supplier Code must be "
"entered for the search"
msgstr ""
"Ao menos uma palavra-chave do nome do fornecedor OU parte do cÃ³digo do "
"fornecedor deve ser digitada para a pesquisa"

#: PO_Header.php:343 includes/PO_ReadInOrder.inc:117
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "NÄo foi possÃ­vel obter os registros de fornecedores procurados pois"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:123
msgid "No supplier records contain the selected text"
msgstr "Nenhum registro de fornecedor contÃ©m o texto selecionado"

#: PO_Header.php:406 PO_Header.php:477 SpecialOrder.php:67
msgid "The supplier record of the supplier selected"
msgstr "O registro de fornecedor para o fornecedor selecionado"

#: PO_Header.php:408 PO_Header.php:479 SpecialOrder.php:68
#: SupplierCredit.php:92 SupplierInvoice.php:72
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr ""
"O comando SQL mal sucedido usado para obter os detalhes do fornecedor foi"

#: PO_Header.php:452
msgid "You do not have the authority to raise Purchase Orders for"
msgstr ""

#: PO_Header.php:452
msgid "Please Consult your system administrator for more information."
msgstr ""

#: PO_Header.php:452
msgid "You can setup authorisations"
msgstr ""

#: PO_Header.php:527 PO_Header.php:603 PO_Items.php:232 PO_Items.php:369
#: PO_Items.php:651 PO_Items.php:654 PO_OrderDetails.php:85
#: PO_PDFPurchOrder.php:195 PO_PDFPurchOrder.php:328 SelectSalesOrder.php:211
#: SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "Purchase Order"
msgstr "Ordem de compra"

#: PO_Header.php:527
msgid "Purchase Order: Select Supplier"
msgstr ""

#: PO_Header.php:536
msgid "Enter text in the supplier name"
msgstr "Digite algo no campo do nome do fornecedor"

#: PO_Header.php:539
msgid "Enter text extract in the supplier code"
msgstr "Digite no campo parte do cÃ³digo do fornecedor"

#: PO_Header.php:556 PO_OrderDetails.php:90 POReport.php:502 POReport.php:527
#: POReport.php:542 POReport.php:628 POReport.php:720 POReport.php:731
#: POReport.php:1276 POReport.php:1294 POReport.php:1306 POReport.php:1357
#: POReport.php:1412 POReport.php:1423 POReport.php:1544 POReport.php:1587
#: POReport.php:1597 PurchData.php:351 PurchData.php:442 PurchData.php:447
#: SelectSupplier.php:259 Suppliers.php:658 Suppliers.php:842
#: SupplierTenderCreate.php:392 SupplierTenderCreate.php:580
msgid "Supplier Name"
msgstr "Nome do fornecedor"

#: PO_Header.php:608
msgid " Modify Purchase Order Number"
msgstr ""

#: PO_Header.php:613
msgid "Purchase Item(s) with this code"
msgstr ""

#: PO_Header.php:622
msgid "Enter Line Item to this purchase order"
msgstr ""

#: PO_Header.php:716
msgid "Order Initiation Details"
msgstr "Detalhes de inÃ­cio do pedido"

#: PO_Header.php:722
msgid "PO Date"
msgstr ""

#: PO_Header.php:744
msgid "Version"
msgstr "VersÄo"

#: PO_Header.php:746
msgid "Revised"
msgstr ""

#: PO_Header.php:757 SpecialOrder.php:606
msgid "Initiated By"
msgstr "Iniciado por"

#: PO_Header.php:759 PO_OrderDetails.php:107
msgid "Requisition Ref"
msgstr ""

#: PO_Header.php:762
msgid "Date Printed"
msgstr "Data de impressÄo"

#: PO_Header.php:779
msgid "Allow Reprint"
msgstr "Permitir re-impressÄo"

#: PO_Header.php:786
msgid "Reprint Now"
msgstr "Re-imprimir agora"

#: PO_Header.php:797
msgid "Receive this order"
msgstr ""

#: PO_Header.php:801
msgid "New Purchase Order"
msgstr ""

#: PO_Header.php:839
msgid "Status Comment"
msgstr ""

#: PO_Header.php:847
msgid "Status Update"
msgstr ""

#: PO_Header.php:854
msgid "Warehouse Info"
msgstr ""

#: PO_Header.php:856
msgid "Supplier Info"
msgstr ""

#: PO_Header.php:863 SupplierTenderCreate.php:322
#: includes/PDFPickingListHeader.inc:13
msgid "Warehouse"
msgstr ""

#: PO_Header.php:927 SupplierTenderCreate.php:280
msgid ""
"The default stock location set up for this user is not a currently defined "
"stock location"
msgstr ""
"O local padrÄo do estoque configurado para este usuÃ¡rio nÄo estÃ¡ definido"

#: PO_Header.php:928 SupplierTenderCreate.php:281
msgid "Your system administrator needs to amend your user record"
msgstr "O administrador do sistema deve corrigir seu registro de usuÃ¡rio"

#: PO_Header.php:970 SupplierTenderCreate.php:345
msgid "Delivery Contact"
msgstr ""

#: PO_Header.php:995 SupplierTenders.php:129 SupplierTenders.php:540
msgid "Delivery By"
msgstr ""

#: PO_Header.php:1013
msgid "Supplier Selection"
msgstr "SeleÃ§Äo de fornecedor"

#: PO_Header.php:1027
msgid "Select Now"
msgstr ""

#: PO_Header.php:1032
msgid "Supplier Contact"
msgstr ""

#: PO_Header.php:1129
msgid "Enter Line Items"
msgstr "Digitar itens de sÃ©rie"

#: PO_Items.php:12
msgid "Purchase Order Items"
msgstr "Comprar Ã­tens do pedido"

#: PO_Items.php:28
msgid "Back To Purchase Order Header"
msgstr "Voltar ao cabeÃ§alho da ordem de compra"

#: PO_Items.php:35
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 ""

#: PO_Items.php:41
#, fuzzy
msgid ""
"The quantity in the supplier units is expected to be numeric. Please re-"
"enter as a number"
msgstr "Espera-se que a quantidade digitada para transferÄncias seja numÃ©rica"

#: PO_Items.php:46
#, fuzzy
msgid ""
"The supplier price is expected to be numeric. Please re-enter as a number"
msgstr "O nÃºmero da nota de crÃ©dito do fornecedor deve ser digitado"

#: PO_Items.php:62
#, fuzzy
msgid ""
"The purchase order cannot be committed to the database because there is no "
"delivery street address specified"
msgstr ""
"A ordem de compra nÄo pode ser submetida ao banco de dados pois nÄo hÃ¡ ???? "
"nesta ordem"

#: PO_Items.php:65
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 nÄo pode ser submetida ao banco de dados pois nÄo hÃ¡ "
"localizaÃ§Äo especificada para registro de itens de estoque"

#: PO_Items.php:68 SpecialOrder.php:284
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 nÄo pode ser submetida ao banco de dados pois nÄo hÃ¡ ???? "
"nesta ordem"

#: PO_Items.php:95 SelectSalesOrder.php:187 SelectSalesOrder.php:351
#: SpecialOrder.php:313
msgid "Order Created and Authorised by"
msgstr ""

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
msgid "Your authority to approve purchase orders in"
msgstr ""

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
#, fuzzy
msgid "has not yet been set up"
msgstr "O registro da empresa nÄo foi definido"

#: PO_Items.php:109 SpecialOrder.php:323
msgid ""
"The order will be created with a status of pending and will require "
"authorisation"
msgstr ""

#: PO_Items.php:112 PO_Items.php:117 SelectSalesOrder.php:241
#: SpecialOrder.php:325 SpecialOrder.php:329
msgid "Order Created by"
msgstr ""

#: PO_Items.php:192 SelectSalesOrder.php:300 SpecialOrder.php:389
msgid ""
"The purchase order header record could not be inserted into the database "
"because"
msgstr ""
"O cabeÃ§alho da ordem de compra nÄo pode ser inserido no banco de dados pois"

#: PO_Items.php:193 SelectSalesOrder.php:301 SpecialOrder.php:390
msgid ""
"The SQL statement used to insert the purchase order header record and failed "
"was"
msgstr ""
"O comando SQL mal sucedido usado para inserir o registro do cabeÃ§alho da "
"ordem de compra foi"

#: PO_Items.php:225 SelectSalesOrder.php:327 SpecialOrder.php:472
msgid ""
"One of the purchase order detail records could not be inserted into the "
"database because"
msgstr ""
"NÄo foi possÃ­vel inserir no banco de dados um dos registros de detalhe da "
"ordem de compra pois"

#: PO_Items.php:226 SelectSalesOrder.php:328 SpecialOrder.php:473
msgid ""
"The SQL statement used to insert the purchase order detail record and failed "
"was"
msgstr ""
"O comando SQL mal sucedido usado para inserir o registro de detalhe da ordem "
"de compra foi"

#: PO_Items.php:245
#, fuzzy
msgid "Order completed by"
msgstr "Solicitar alguns"

#: PO_Items.php:247
#, fuzzy
msgid "Order modified by"
msgstr "Solicitar alguns"

#: PO_Items.php:283
msgid "The purchase order could not be updated because"
msgstr "NÄo foi possÃ­vel atualizar o pedido de compra pois"

#: PO_Items.php:284
msgid ""
"The SQL statement used to update the purchase order header record, that "
"failed was"
msgstr ""
"O comando SQL mal sucedido para atualizar o registro do cabeÃ§alho da ordem "
"de compra foi"

#: PO_Items.php:293
#, fuzzy
msgid "The purchase order detail line could not be deleted because"
msgstr "NÄo foi possÃ­vel atualizar o pedido de compra pois"

#: PO_Items.php:294
#, fuzzy
msgid ""
"The SQL statement used to delete the purchase order detail record, that "
"failed was"
msgstr ""
"O comando SQL mal sucedido usado para atualizar o registro de detalhe da "
"ordem de compra foi"

#: PO_Items.php:363
msgid "One of the purchase order detail records could not be updated because"
msgstr ""
"NÄo foi possÃ­vel atualizar um dos registros de detalhe da ordem de compra "
"pois"

#: PO_Items.php:364
msgid ""
"The SQL statement used to update the purchase order detail record that "
"failed was"
msgstr ""
"O comando SQL mal sucedido usado para atualizar o registro de detalhe da "
"ordem de compra foi"

#: PO_Items.php:374 SpecialOrder.php:479
msgid "Print Purchase Order"
msgstr "Imprimir pedido de compra"

#: PO_Items.php:395
msgid ""
"This item cannot be deleted because some of it has already been received"
msgstr "Este item nÄo pode ser removido pois parte dele jÃ¡ foi recebido"

#: PO_Items.php:408 PO_Items.php:412 PO_Items.php:416 PO_Items.php:420
#: SpecialOrder.php:211 SpecialOrder.php:216 SpecialOrder.php:221
#: SpecialOrder.php:226 SpecialOrder.php:231 SpecialOrder.php:236
msgid "Cannot Enter this order line"
msgstr "NÄo pode entrar com esta linha de pedido"

#: PO_Items.php:408 SpecialOrder.php:211
msgid "The quantity of the order item must be numeric"
msgstr "A quantidade do item solicitado deve ser numÃ©rica"

#: PO_Items.php:412 SpecialOrder.php:216
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "A quantidade do item solicitado deve ser positiva"

#: PO_Items.php:416 Prices_Customer.php:72 Prices.php:71 SpecialOrder.php:221
msgid "The price entered must be numeric"
msgstr "O preÃ§o digitado deve ser numÃ©rico"

#: PO_Items.php:420 SpecialOrder.php:236
msgid "The date entered must be in the format"
msgstr "A data digitada deve estar no formato"

#: PO_Items.php:431
msgid "The account details for"
msgstr ""

#: PO_Items.php:432
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr ""

#: PO_Items.php:436
msgid ""
"The validation process for the GL Code entered could not be executed because"
msgstr ""
"O processo de validaÃ§Äo para o cÃ³digo do LC digitado nÄo pode ser "
"executado pois"

#: PO_Items.php:438
msgid "The SQL used to validate the code entered was"
msgstr "O comando SQL usado para validar o cÃ³digo digitado foi"

#: PO_Items.php:445 PO_Items.php:478
msgid "Cannot enter this order line"
msgstr "NÄo entrar com esta linha de pedido"

#: PO_Items.php:445
msgid "The general ledger code"
msgstr "O cÃ³digo do livro de contabilidade"

#: PO_Items.php:445
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "nÄo Ã© um cÃ³digo definido no mapa de contas"

#: PO_Items.php:445
msgid "Please use a code that is already defined"
msgstr "Favor usar um cÃ³digo jÃ¡ definido"

#: PO_Items.php:445
msgid "See the Chart list from the link below"
msgstr "Veja a lista clicando no link abaixo"

#: PO_Items.php:464
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 ""

#: PO_Items.php:478
msgid ""
"The description of the item being purchased is required where a non-stock "
"item is being ordered"
msgstr ""

#: PO_Items.php:538
msgid "is already on this order"
msgstr "jÃ¡ estÃ¡ neste pedido"

#: PO_Items.php:538
msgid "The system will not allow the same item on the order more than once"
msgstr "O sistema nÄo permitirÃ¡ o mesmo item no pedido mais de uma vez"

#: PO_Items.php:538
msgid ""
"However you can change the quantity ordered of the existing line if necessary"
msgstr "PorÃ©m Ã© possÃ­vel mudar a quantidade se necessÃ¡rio"

#: PO_Items.php:557
#, fuzzy
msgid "The item details for"
msgstr "Os detalhes para"

#: PO_Items.php:582
#, fuzzy
msgid "The purchasing data for"
msgstr "Modificando registros de dados da compra"

#: PO_Items.php:583
#, fuzzy
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr "O comando SQL mal sucedido usado para obter os detalhes da venda foi"

#: PO_Items.php:629
msgid ""
"does not exist in the database and therefore cannot be added to the order"
msgstr ""
"nÄo existe no banco de dados e portanto nÄo pode ser adicionado ao pedido"

#: PO_Items.php:656
msgid " Order Summary"
msgstr ""

#: PO_Items.php:661
#, fuzzy
msgid "Quantity Our Units"
msgstr "Quantidade na mÄo"

#: PO_Items.php:662
#, fuzzy
msgid "Our Unit"
msgstr "Unidade"

#: PO_Items.php:663
#, fuzzy
msgid "Price Our Units"
msgstr "Lista de preÃ§os"

#: PO_Items.php:664
#, fuzzy
msgid "Unit Conversion Factor"
msgstr "Fator de conversÄo"

#: PO_Items.php:665 SpecialOrder.php:717
msgid "Order Quantity"
msgstr "Quantidade pedida"

#: PO_Items.php:666 PurchData.php:166
msgid "Supplier Unit"
msgstr "Unidade do fornecedor"

#: PO_Items.php:667
msgid "Order Price"
msgstr "PreÃ§o d o pedido"

#: PO_Items.php:667
#, fuzzy
msgid "Supp Units"
msgstr "Unidade do fornecedor"

#: PO_Items.php:668
#, fuzzy
msgid "Sub-Total"
msgstr "Sub-total"

#: PO_Items.php:669
msgid "Deliver By"
msgstr ""

#: PO_Items.php:718
msgid " excluding Tax"
msgstr ""

#: PO_Items.php:736
msgid "General Ledger Code"
msgstr ""

#: PO_Items.php:748
msgid "OR Asset ID"
msgstr ""

#: PO_Items.php:751
msgid "Not an Asset"
msgstr ""

#: PO_Items.php:754
msgid "Not yet purchased"
msgstr ""

#: PO_Items.php:761 SuppFixedAssetChgs.php:119
msgid "New Fixed Asset"
msgstr ""

#: PO_Items.php:762
msgid "Quantity to purchase"
msgstr ""

#: PO_Items.php:764
msgid "Price per item"
msgstr ""

#: PO_Items.php:767 Stocks.php:962 includes/PO_ReadInOrder.inc:177
msgid "each"
msgstr "cada"

#: PO_Items.php:1020
#, fuzzy
msgid "Item Category"
msgstr "Categoria"

#: PO_Items.php:1046
#, fuzzy
msgid "Only items defined as from this Supplier"
msgstr "NÄo hÃ¡ contatos definidos para o fornecedor desta ordem"

#: PO_Items.php:1060
msgid "Order a non stock item"
msgstr ""

#: PO_Items.php:1073
#, fuzzy
msgid "Our Units"
msgstr "Unidades"

#: PO_Items.php:1075
#, fuzzy
msgid "Supplier/Order"
msgstr "Ordem do fornecedor"

#: PO_Items.php:1076
msgid "Go to end of list"
msgstr ""

#: PO_Items.php:1106
#, fuzzy
msgid "Could not retrieve the purchasing data for the item"
msgstr "NÄo Ã© possÃ­vel remover os dados de compra pois"

#: PO_OrderDetails.php:8
msgid "Reviewing Purchase Order Number"
msgstr "Revisando nÃºmero da ordem de compra"

#: PO_OrderDetails.php:11
msgid "Reviewing A Purchase Order"
msgstr "Revisando uma ordem de compra"

#: PO_OrderDetails.php:22
msgid "The search of the GRNs was unsuccessful"
msgstr ""

#: PO_OrderDetails.php:22
msgid "the SQL statement returned the error"
msgstr "O comando SQL retornou o erro"

#: PO_OrderDetails.php:33
msgid "This page must be called with a purchase order number to review"
msgstr ""
"Esta pÃ¡gina deve ser chamada com um nÃºmero de ordem de compra para revisÄo"

#: PO_OrderDetails.php:37 PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:116
msgid "Outstanding Purchase Orders"
msgstr "Ordens de compra pendentes"

#: PO_OrderDetails.php:43 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr "NÄo foi possÃ­vel obter a ordem requisitada"

#: PO_OrderDetails.php:43
msgid "the SQL returned the following error"
msgstr "o comando SQL retornou o seguinte erro"

#: PO_OrderDetails.php:67
msgid "Unable to locate this PO Number"
msgstr "NÄo foi possÃ­vel localizar este nÃºmero PO ???"

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr "Favor procurar outro"

#: PO_OrderDetails.php:67
msgid "the SQL returned either 0 or several purchase orders"
msgstr "o comando SQL retornou ou 0 ou vÃ¡rias ordens de compra"

#: PO_OrderDetails.php:69
msgid "the SQL returned either several purchase orders"
msgstr "o comando SQL retornou ou vÃ¡rias ordens de compra"

#: PO_OrderDetails.php:88 RecurringSalesOrders.php:371
msgid "Order Header Details"
msgstr ""

#: PO_OrderDetails.php:89 Suppliers.php:655 Suppliers.php:838
#: SupplierTenderCreate.php:391 WWW_Users.php:282 WWW_Users.php:526
msgid "Supplier Code"
msgstr "CÃ³digo do fornecedor"

#: PO_OrderDetails.php:101
msgid "Deliver Into Location"
msgstr "Entregar na localidade"

#: PO_OrderDetails.php:111
msgid "Printing"
msgstr "Imprimindo"

#: PO_OrderDetails.php:117
msgid "Printed on"
msgstr "Impresso em"

#: PO_OrderDetails.php:118
msgid "Print a Copy"
msgstr "Imprimir uma cÃ³pia"

#: PO_OrderDetails.php:132
msgid "The line items of the purchase order could not be retrieved"
msgstr "NÄo foi possÃ­vel obter os itens de sÃ©rie da ordem de compra"

#: PO_OrderDetails.php:144 RecurringSalesOrders.php:316
msgid "Order Line Details"
msgstr "Detalhes da linha de pedido"

#: PO_OrderDetails.php:148
msgid "Ord Qty"
msgstr "Quantidade pedida"

#: PO_OrderDetails.php:149 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Recd"
msgstr "Quantidade recebida"

#: PO_OrderDetails.php:150 includes/PDFOstdgGRNsPageHeader.inc:40
msgid "Qty Inv"
msgstr "Quantidade faturada"

#: PO_OrderDetails.php:151
msgid "Ord Price"
msgstr "PreÃ§o do pedido"

#: PO_OrderDetails.php:152
msgid "Chg Price"
msgstr "Modificar preÃ§o"

#: PO_OrderDetails.php:153
msgid "Reqd Date"
msgstr "Data de requisiÃ§Äo"

#: PO_OrderDetails.php:207
msgid "Total Order Value Excluding Tax"
msgstr "Valor total do pedido excluindo impostos"

#: PO_OrderDetails.php:210
msgid "Total Order Value Received Excluding Tax"
msgstr "Valor total do pedido recebido excluindo impostos"

#: PO_PDFPurchOrder.php:10
msgid "Select a Purchase Order"
msgstr "Selecionar uma ordem de compra"

#: PO_PDFPurchOrder.php:13
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr ""

#: PO_PDFPurchOrder.php:30
msgid "This page must be called with a purchase order number to print"
msgstr ""
"Esta pÃ¡gina nÄo pode ser chamada com um nÃºmero de ordem de compra a "
"imprimir"

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr "Imprimir nÃºmero de ordem de compra"

#: PO_PDFPurchOrder.php:44
msgid ""
"The email address entered does not appear to be valid. No emails have been "
"sent."
msgstr ""

#: PO_PDFPurchOrder.php:74
msgid ""
"There was a problem retrieving the purchase order header details for Order "
"Number"
msgstr ""
"Houve um problema ao obter os detalhes do cabeÃ§alho da ordem de compra para "
"a ordem nÃºmero"

#: PO_PDFPurchOrder.php:107
msgid "Print Purchase Order Error"
msgstr "Imprimir erro na ordem de compra"

#: PO_PDFPurchOrder.php:110
msgid "Unable to Locate Purchase Order Number"
msgstr "NÄo foi possÃ­vel localizar o nÃºmero da ordem de compra"

#: PO_PDFPurchOrder.php:132
msgid "Purchase orders can only be printed once they have been authorised"
msgstr ""

#: PO_PDFPurchOrder.php:132
msgid "This order is currently at a status of"
msgstr ""

#: PO_PDFPurchOrder.php:139
msgid "Purchase Order Already Printed"
msgstr "Pedido de compra jÃ¡ impresso"

#: PO_PDFPurchOrder.php:142 PO_PDFPurchOrder.php:196 PO_PDFPurchOrder.php:320
#: includes/PO_PDFOrderPageHeader.inc:12
msgid "Purchase Order Number"
msgstr "NÃºmero do pedido de compra"

#: PO_PDFPurchOrder.php:144
msgid "To re-print the order it must be modified to allow a reprint"
msgstr ""
"Para re-imprimir a ordem, esta deve ser modificada para permitir re-impressÄo"

#: PO_PDFPurchOrder.php:145
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 ""

#: PO_PDFPurchOrder.php:149
msgid "Print This Order as a Copy"
msgstr "Imprimir esta ordem como uma cÃ³pia"

#: PO_PDFPurchOrder.php:151
msgid "Modify the order to allow a real reprint"
msgstr "Modificar o pedido para permitir re-impressÄo real"

#: PO_PDFPurchOrder.php:153
msgid "Select another order"
msgstr "Selecionar outra ordem"

#: PO_PDFPurchOrder.php:302
msgid "Order Total - excl tax"
msgstr ""

#: PO_PDFPurchOrder.php:319
msgid "Please find herewith our purchase order number"
msgstr "Favor encontrar com isto outro nÃºmero de pedido de compra"

#: PO_PDFPurchOrder.php:325 PO_PDFPurchOrder.php:331
#, fuzzy
msgid "Email a Purchase Order"
msgstr "Ordem de compra eletrÃ´nica"

#: PO_PDFPurchOrder.php:328 PrintCustTrans.php:486
#: PrintCustTransPortrait.php:506
msgid "has been emailed to"
msgstr "foi enviada por e-mail para"

#: PO_PDFPurchOrder.php:328
msgid "as directed"
msgstr "como direcionada"

#: PO_PDFPurchOrder.php:334
msgid "Emailing Purchase order"
msgstr "Ordem de compra eletrÃ´nica"

#: PO_PDFPurchOrder.php:334 Z_ChangeStockCode.php:256
msgid "failed"
msgstr "foi mal sucedida"

#: PO_PDFPurchOrder.php:338
#, fuzzy
msgid "Printed by"
msgstr "Impresso"

#: PO_PDFPurchOrder.php:360
msgid "Print or Email the Order"
msgstr "Imprimir ou enviar por e-mail o pedido"

#: PO_PDFPurchOrder.php:378
msgid "Show Amounts on the Order"
msgstr ""

#: PO_PDFPurchOrder.php:392
msgid "There was a problem retrieving the contact details for the supplier"
msgstr ""
"Houve um problema ao recuperar os detalhes do contato para o fornecedor"

#: PO_PDFPurchOrder.php:400
msgid "Email to"
msgstr "Enviar por e-mail para"

#: PO_PDFPurchOrder.php:413
msgid "There are no contacts defined for the supplier of this order"
msgstr "NÄo hÃ¡ contatos definidos para o fornecedor desta ordem"

#: PO_PDFPurchOrder.php:414
msgid "You must first set up supplier contacts before emailing an order"
msgstr ""
"VocÄ deve primeiro configurar contatos de fornecedor antes de enviar uma "
"ordem por e-mail"

#: POReport.php:11 POReport.php:512 POReport.php:1284
msgid "Purchase Order Report"
msgstr ""

#: POReport.php:492 POReport.php:545 POReport.php:631 POReport.php:745
#: POReport.php:764 POReport.php:1266 POReport.php:1309 POReport.php:1360
#: POReport.php:1437 POReport.php:1449 POReport.php:1595 SalesInquiry.php:752
#: SalesInquiry.php:815 SalesInquiry.php:834 SalesInquiry.php:982
#: SalesInquiry.php:1205 includes/PDFTransPageHeader.inc:212
msgid "Extended Price"
msgstr "Soma Item"

#: POReport.php:493 POReport.php:1267 SalesInquiry.php:753
#: SalesInquiry.php:763 SalesInquiry.php:785 SalesInquiry.php:933
#: SalesInquiry.php:948 SalesInquiry.php:954 SalesInquiry.php:1108
#: SalesInquiry.php:1187 SalesInquiry.php:1206
msgid "Customer Number"
msgstr ""

#: POReport.php:495 POReport.php:749 POReport.php:750 POReport.php:1269
#: POReport.php:1441 POReport.php:1442 POReport.php:1598 SalesGraph.php:263
#: SalesInquiry.php:755 SalesInquiry.php:974 SalesInquiry.php:975
#: SalesInquiry.php:1208 StockUsageGraph.php:11 StockUsage.php:147
msgid "Month"
msgstr "MÄs"

#: POReport.php:511
msgid "Header Details"
msgstr ""

#: POReport.php:513 POReport.php:1284 SalesInquiry.php:773
msgid "By"
msgstr ""

#: POReport.php:514 POReport.php:1285 POReport.php:1508 SalesInquiry.php:779
#: SalesInquiry.php:1067
msgid "Date Type"
msgstr ""

#: POReport.php:516 POReport.php:1286 POReport.php:1515 SalesInquiry.php:780
#: SalesInquiry.php:1087 StockStatus.php:309
msgid "Date Range"
msgstr ""

#: POReport.php:530 POReport.php:1296 POReport.php:1565 SalesInquiry.php:790
#: SalesInquiry.php:1139
msgid "Line Item Status"
msgstr ""

#: POReport.php:538 POReport.php:624 POReport.php:1302 POReport.php:1353
#: SalesInquiry.php:807 SalesInquiry.php:825
#: includes/PDFOrderPageHeader_generic.inc:73
#: includes/PDFOrderPageHeader.inc:39 includes/PDFPickingListHeader.inc:44
#: includes/PDFSalesOrder_generic.inc:75 includes/PDFTransPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:63
msgid "Order No"
msgstr "Ordem Pedido"

#: POReport.php:541 POReport.php:627 POReport.php:1305 POReport.php:1356
msgid "Supplier No"
msgstr ""

#: POReport.php:543 POReport.php:1307 SalesInquiry.php:813
msgid "Order Qty"
msgstr ""

#: POReport.php:544 POReport.php:630 POReport.php:763 POReport.php:1308
#: POReport.php:1359 POReport.php:1448 SalesInquiry.php:814
#: SalesInquiry.php:833 SalesInquiry.php:981
#: includes/PDFInventoryValnPageHeader.inc:36
msgid "Extended Cost"
msgstr ""

#: POReport.php:546 POReport.php:632 POReport.php:765 POReport.php:1310
#: POReport.php:1361 POReport.php:1450 SalesInquiry.php:816
#: SalesInquiry.php:832 SalesInquiry.php:983
msgid "Invoiced Qty"
msgstr ""

#: POReport.php:547 POReport.php:633 POReport.php:1311 POReport.php:1362
#: SalesInquiry.php:817 SalesInquiry.php:835
msgid "Line Status"
msgstr ""

#: POReport.php:548 POReport.php:1312 SalesInquiry.php:818
msgid "Item Due"
msgstr ""

#: POReport.php:610 POReport.php:697 POReport.php:810 SalesInquiry.php:893
#: SalesInquiry.php:909 SalesInquiry.php:1021 WorkOrderCosting.php:289
msgid "Totals"
msgstr ""

#: POReport.php:611 POReport.php:698 POReport.php:811 POReport.php:1340
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:894
#: SalesInquiry.php:910 SalesInquiry.php:1022
msgid "Lines - "
msgstr ""

#: POReport.php:634 POReport.php:1363 SuppCreditGRNs.php:187
msgid "Delivered"
msgstr "Entregue(s)"

#: POReport.php:836 POReport.php:1607
msgid "Export as csv file"
msgstr ""

#: POReport.php:1286
msgid " To "
msgstr ""

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr ""

#: POReport.php:1502 SalesInquiry.php:1048 StockDispatch.php:311
msgid "Report Type"
msgstr ""

#: POReport.php:1522 POReport.php:1534 POReport.php:1547 POReport.php:1557
#: SalesInquiry.php:1098 SalesInquiry.php:1110 SalesInquiry.php:1123
#: SalesInquiry.php:1133
msgid "Equals"
msgstr ""

#: POReport.php:1523 POReport.php:1535 POReport.php:1546 SalesInquiry.php:1099
#: SalesInquiry.php:1111 SalesInquiry.php:1122
msgid "Begins With"
msgstr ""

#: POReport.php:1569 SalesInquiry.php:1143
msgid "Not Completed"
msgstr ""

#: POReport.php:1572 SalesInquiry.php:1149
msgid "Stock Categories"
msgstr ""

#: POReport.php:1575 PricesByCost.php:243 SalesInquiry.php:1153
msgid "All Categories"
msgstr ""

#: POReport.php:1582 SalesInquiry.php:1183
msgid "Sort By"
msgstr ""

#: POReport.php:1591 SalesInquiry.php:1200
msgid "Summary Type"
msgstr ""

#: POReport.php:1604 SalesInquiry.php:1222
msgid "Run Inquiry"
msgstr ""

#: PO_SelectOSPurchOrder.php:9 SelectProduct.php:412 StockStatus.php:357
#: StockUsage.php:200
msgid "Search Outstanding Purchase Orders"
msgstr "Procurar pedidos de compras importantes"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "The Order Number entered"
msgstr "O nÃºmero do pedido inserido"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "MUST"
msgstr "DEVE"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "be numeric"
msgstr "ser numÃ©rico"

#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "Para o fornecedor"

#: PO_SelectOSPurchOrder.php:124 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:223 SelectSalesOrder.php:472
#: SelectWorkOrder.php:93
msgid "The SQL used to retrieve the searched parts was"
msgstr "O comando SQL usado para obter as peÃ§as procuradas foi"

#: PO_SelectOSPurchOrder.php:142 PO_SelectPurchOrder.php:117
#: Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "Para a localidade de estoque"

#: PO_SelectOSPurchOrder.php:161 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr ""

#: PO_SelectOSPurchOrder.php:163 PO_SelectOSPurchOrder.php:165
msgid "Pending and Authorised"
msgstr ""

#: PO_SelectOSPurchOrder.php:187 PO_SelectPurchOrder.php:5
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "Procurar ordens de compra"

#: PO_SelectOSPurchOrder.php:196 PO_SelectPurchOrder.php:178
msgid ""
"To search for purchase orders for a specific part use the part selection "
"facilities below"
msgstr ""
"Para procurar ordens de compra para uma parte especÃ­fica, usar as "
"facilitades de seleÃ§Äo de peÃ§as abaixo"

#: PO_SelectOSPurchOrder.php:202 PO_SelectPurchOrder.php:180
#: SelectCompletedOrder.php:512 SelectCreditItems.php:951
#: SelectSalesOrder.php:552 SelectWorkOrder.php:167 Shipt_Select.php:157
#: WorkOrderEntry.php:594 WorkOrderIssue.php:644
msgid "Select a stock category"
msgstr "Selecionar uma categoria de estoque"

#: PO_SelectOSPurchOrder.php:224 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:532 SelectSalesOrder.php:570 Shipt_Select.php:180
msgid "Search Parts Now"
msgstr "Procurar peÃ§as agora"

#: PO_SelectOSPurchOrder.php:225 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:535 SelectSalesOrder.php:571
#: SelectWorkOrder.php:184 Shipt_Select.php:181
msgid "Show All"
msgstr ""

#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppLoginSetup.php:20 WWW_Users.php:12
msgid "Orders"
msgstr "Ordens"

#: PO_SelectOSPurchOrder.php:475 PO_SelectPurchOrder.php:423
#: SelectCompletedOrder.php:469
msgid "No orders were returned by the SQL because"
msgstr "Nenhuma ordem foi retornada pelo comando SQL pois"

#: PO_SelectOSPurchOrder.php:484
msgid "Order #"
msgstr ""

#: PO_SelectOSPurchOrder.php:487
msgid "Initiated by"
msgstr ""

#: PO_SelectOSPurchOrder.php:522
#, fuzzy
msgid "Print Copy"
msgstr "Imprimir uma cÃ³pia"

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:231
msgid "For the part"
msgstr "Para a peÃ§a"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr ""

#: PO_SelectPurchOrder.php:433
msgid "Requisition"
msgstr "RequisiÃ§Äo"

#: PricesBasedOnMarkUp.php:5
msgid "Update Pricing"
msgstr "Atualizar preÃ§os"

#: PricesBasedOnMarkUp.php:10
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 ""

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr ""

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "NÄo hÃ¡ lista de preÃ§os selecionada"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr ""

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr ""

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr ""

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr ""

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr ""

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:218
msgid "Preferred Supplier Cost Data"
msgstr ""

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr ""

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr ""

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr ""

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr ""

#: PricesBasedOnMarkUp.php:147
msgid "Rounding Factor"
msgstr ""

#: PricesBasedOnMarkUp.php:150
msgid "New Price To Be Effective From"
msgstr ""

#: PricesBasedOnMarkUp.php:153
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr ""

#: PricesBasedOnMarkUp.php:160
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Porcentagem de aumento (positivo) ou decrÃ©scimo (negativo)"

#: PricesBasedOnMarkUp.php:164
msgid "Update Prices"
msgstr "Atualizar preÃ§os"

#: PricesBasedOnMarkUp.php:164
msgid ""
"Are you sure you wish to update or add all the prices according to the "
"criteria selected?"
msgstr ""

#: PricesBasedOnMarkUp.php:171
msgid "No price list is selected to update. No updates will take place"
msgstr ""

#: PricesBasedOnMarkUp.php:175
msgid ""
"No price list currency is selected to update. No updates will take place"
msgstr ""

#: PricesBasedOnMarkUp.php:181
msgid ""
"The date the new price is to be in effect to must be entered in the format"
msgstr ""

#: PricesBasedOnMarkUp.php:185 Prices_Customer.php:90 Prices.php:75
msgid ""
"The date this price is to take effect from must be entered in the format"
msgstr ""

#: PricesBasedOnMarkUp.php:189 Prices_Customer.php:98 Prices.php:85
msgid ""
"The end date is expected to be after the start date, enter an end date after "
"the start date for this price"
msgstr ""

#: PricesBasedOnMarkUp.php:193
msgid "The date this new price is to start from is expected to be after today"
msgstr ""

#: PricesBasedOnMarkUp.php:196
msgid ""
"The stock category from must be before the stock category to - there would "
"be not items in the range to update"
msgstr ""

#: PricesBasedOnMarkUp.php:200
#, fuzzy
msgid "Base price list selected"
msgstr "NÄo hÃ¡ lista de preÃ§os selecionada"

#: PricesBasedOnMarkUp.php:201
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 ""

#: PricesBasedOnMarkUp.php:205
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 ""

#: PricesBasedOnMarkUp.php:210
msgid ""
"For a log of all the prices changed this page should be printed with CTRL+P"
msgstr ""

#: PricesBasedOnMarkUp.php:211
msgid "So we are using a price list/sales type of"
msgstr "Estamos utilizando uma lista de preÃ§os/tipo de vendas de"

#: PricesBasedOnMarkUp.php:212
msgid "updating only prices in"
msgstr ""

#: PricesBasedOnMarkUp.php:213
msgid "and the stock category range from"
msgstr ""

#: PricesBasedOnMarkUp.php:214
msgid "and we are applying a markup percent of"
msgstr ""

#: PricesBasedOnMarkUp.php:215
msgid "against"
msgstr ""

#: PricesBasedOnMarkUp.php:226
msgid "The price list/sales type to be updated must be selected first"
msgstr ""
"A lista de preÃ§os/tipo de venda a ser actualizado deve ser selecionado "
"primeiro"

#: PricesBasedOnMarkUp.php:231
msgid "The currency of prices to be updated must be selected first"
msgstr ""

#: PricesBasedOnMarkUp.php:263
msgid ""
"Could not get the supplier purchasing information for a preferred supplier "
"for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:266
msgid "There is no preferred supplier data for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:266 PricesBasedOnMarkUp.php:269
#: PricesBasedOnMarkUp.php:288
msgid "prices will not be updated for this item"
msgstr ""

#: PricesBasedOnMarkUp.php:269
msgid "There is more than a single preferred supplier data for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:285
msgid "Could not get the base price for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:285
msgid "from the price list"
msgstr ""

#: PricesBasedOnMarkUp.php:288
msgid "There is no default price defined in the base price list for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:297
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 ""

#: PricesBasedOnMarkUp.php:334
msgid "Error updating prices for"
msgstr "Erro ao atualizar preÃ§os para"

#: PricesBasedOnMarkUp.php:350
#, fuzzy
msgid "Error inserting new price for"
msgstr "Erro ao atualizar preÃ§os para"

#: PricesBasedOnMarkUp.php:352
msgid "Inserting new price for"
msgstr ""

#: PricesByCost.php:5
msgid "Update of Prices By A Multiple Of Cost"
msgstr ""

#: PricesByCost.php:8
msgid "Update Price By Cost"
msgstr ""

#: PricesByCost.php:142
msgid "category"
msgstr ""

#: PricesByCost.php:144
msgid "all Categories"
msgstr ""

#: PricesByCost.php:147
msgid "Items in"
msgstr ""

#: PricesByCost.php:147
msgid "With Prices"
msgstr ""

#: PricesByCost.php:147
msgid "times"
msgstr ""

#: PricesByCost.php:147
msgid "Cost in Price List"
msgstr ""

#: PricesByCost.php:155 Prices_Customer.php:345 Prices.php:223
#: RecurringSalesOrders.php:417 WorkOrderEntry.php:499 WorkOrderStatus.php:69
msgid "Start Date"
msgstr ""

#: PricesByCost.php:156 Prices_Customer.php:349 Prices.php:224
#: SelectRecurringSalesOrder.php:90
msgid "End Date"
msgstr "Data final"

#: PricesByCost.php:159
msgid "Price Proposed"
msgstr ""

#: PricesByCost.php:160
msgid "List Price"
msgstr ""

#: PricesByCost.php:221
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 ""

#: PricesByCost.php:225
msgid "There were no prices meeting the criteria specified to review"
msgstr ""

#: PricesByCost.php:229
msgid "Use this report to display price list with the cost."
msgstr ""

#: PricesByCost.php:250
msgid "Less than or equal to"
msgstr ""

#: PricesByCost.php:251
msgid "Greater than or equal to"
msgstr ""

#: PricesByCost.php:253
msgid "Average Cost"
msgstr ""

#: PricesByCost.php:255 StockCostUpdate.php:175
msgid "Standard Cost"
msgstr ""

#: Prices_Customer.php:15
msgid "Special Prices for"
msgstr "PreÃ§os especiais para"

#: Prices_Customer.php:27
msgid "A customer must be selected from the customer selection screen"
msgstr "Um cliente deve estar selecionado no ecrÄ de seleÃ§Äo de cliente"

#: Prices_Customer.php:28
msgid "then an item must be selected before this page is called"
msgstr "e entÄo um item deve ser selecionado antes desta pÃ¡gina ser chamada"

#: Prices_Customer.php:29 Prices.php:49
msgid ""
"The product selection page should call this page with a valid product code"
msgstr ""
"A pÃ¡gina de seleÃ§Äo de produto deve chamar esta pÃ¡gina com um cÃ³digo de "
"produto vÃ¡lido"

#: Prices_Customer.php:36 SelectCustomer.php:236
msgid "Special Customer Prices"
msgstr "PreÃ§os especiais do cliente"

#: Prices_Customer.php:37 SpecialOrder.php:122 SpecialOrder.php:125
#: SupplierCredit.php:318 SupplierCredit.php:319 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:458 SuppTransGLAnalysis.php:106
#: Z_CurrencyDebtorsBalances.php:33 Z_CurrencySuppliersBalances.php:31
msgid "in"
msgstr "em(na)"

#: Prices_Customer.php:50 Prices.php:42
msgid "The part code entered does not exist in the database"
msgstr "O cÃ³digo ou peÃ§a nÄo existe no banco de dados"

#: Prices_Customer.php:50 Prices.php:42
msgid "Only valid parts can have prices entered against them"
msgstr "Somente peÃ§as vÃ¡lidas podem possuir preÃ§os"

#: Prices_Customer.php:54 Prices.php:57
msgid "The part selected is a kit set item"
msgstr "Este Ã­tem Ã© um kit"

#: Prices_Customer.php:54 Prices.php:57
msgid "these items explode into their components when selected on an order"
msgstr ""
"estes itens transformam-se em seus componentes quando selecionados em um "
"pedido"

#: Prices_Customer.php:54 Prices.php:57
msgid ""
"prices must be set up for the components and no price can be set for the "
"whole kit"
msgstr ""
"preÃ§os devem ser configurados para os componentes e nenhum preÃ§o pode ser "
"configurado para o kit completo"

#: Prices_Customer.php:84
msgid "The branch code entered is not currently defined"
msgstr "O cÃ³digo de cadastro digitado nÄo existe"

#: Prices_Customer.php:94 Prices.php:81
msgid "The date this price is be in effect to must be entered in the format"
msgstr ""

#: Prices_Customer.php:102 Prices.php:89
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 ""

#: Prices_Customer.php:122 Prices_Customer.php:149
msgid "Price Updated"
msgstr "PreÃ§o actualizado"

#: Prices_Customer.php:143
msgid "Price added"
msgstr "PreÃ§o adicionado"

#: Prices_Customer.php:150
msgid "The price could not be updated because"
msgstr "NÄo foi possÃ­vel atualizar o preÃ§o pois"

#: Prices_Customer.php:152
msgid "The price could not be added because"
msgstr "NÄo foi possÃ­vel adicionar o preÃ§o pois"

#: Prices_Customer.php:177
msgid "This price has been deleted"
msgstr "Este preÃ§o foi removido"

#: Prices_Customer.php:198
msgid "Could not retrieve the normal prices set up because"
msgstr "NÄo foi possÃ­vel obter os preÃ§os normais configurados pois"

#: Prices_Customer.php:199 Prices_Customer.php:246
msgid "The SQL used to retrieve these records was"
msgstr ""

#: Prices_Customer.php:206
msgid "There are no default prices set up for this part"
msgstr "NÄo hÃ¡ preÃ§os padrÄo definidos para esta peÃ§a"

#: Prices_Customer.php:208
msgid "Normal Price"
msgstr "PreÃ§o normal"

#: Prices_Customer.php:245
msgid "Could not retrieve the special prices set up because"
msgstr "NÄo foi possÃ­vel obter os preÃ§os especiais definidos pois"

#: Prices_Customer.php:252
msgid "There are no special prices set up for this part"
msgstr "NÄo hÃ¡ preÃ§os especiais definidos para esta peÃ§a"

#: Prices_Customer.php:255
msgid "Special Price"
msgstr "PreÃ§o especial"

#: Prices_Customer.php:261
msgid "All Branches"
msgstr ""

#: Prices_Customer.php:279 Prices.php:250
msgid "Are you sure you wish to delete this price?"
msgstr ""

#: Prices_Customer.php:331 Prices_Customer.php:333
#, fuzzy
msgid "All branches"
msgstr "Todas as Ã¡reas"

#: Prices.php:7
msgid "Item Prices"
msgstr "PreÃ§os do item"

#: Prices.php:32 PurchData.php:28 StockCostUpdate.php:18
#: StockReorderLevel.php:15 Stocks.php:39 WhereUsedInquiry.php:15
msgid "Back to Items"
msgstr ""

#: Prices.php:49
msgid "An item must first be selected before this page is called"
msgstr "Um item deve ser selecionado antes desta pÃ¡gina ser chamada"

#: Prices.php:111
msgid "This price has already been entered. To change it you should edit it"
msgstr ""

#: Prices.php:135
msgid "Could not be update the existing prices"
msgstr ""

#: Prices.php:140
msgid "The price has been updated"
msgstr ""

#: Prices.php:158
msgid "The new price could not be added"
msgstr ""

#: Prices.php:162
msgid "The new price has been inserted"
msgstr ""

#: Prices.php:178
msgid "Could not delete this price"
msgstr ""

#: Prices.php:180
msgid "The selected price has been deleted"
msgstr "O preÃ§o selecionado foi removido"

#: Prices.php:214
msgid "Pricing for part"
msgstr "PreÃ§o para a peÃ§a"

#: Prices.php:216
msgid "Review Prices"
msgstr "Rever preÃ§os"

#: Prices.php:264
msgid "There are no prices set up for this part"
msgstr "NÄo hÃ¡ preÃ§os configurados para esta peÃ§a"

#: Prices.php:308
msgid "Sales Type Price List"
msgstr "Lista de tipos de preÃ§o"

#: Prices.php:333
msgid "Price Effective From Date"
msgstr ""

#: Prices.php:335
msgid "Price Effective To Date"
msgstr ""

#: Prices.php:348
msgid "Amend Price"
msgstr "Corrigir preÃ§o"

#: PrintCheque.php:13
msgid ""
"Something was wrong without an identifier, please ask administrator for help"
msgstr ""

#: PrintCheque.php:18 PrintCheque.php:19
msgid "Print Cheque"
msgstr ""

#: PrintCheque.php:32
msgid "Can not get hundreds name"
msgstr ""

#: PrintCheque.php:80 PrintCheque.php:94
msgid "DatePaid"
msgstr ""

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Vendor No."
msgstr ""

#: PrintCheque.php:82 PrintCheque.php:96
msgid "Cheque No."
msgstr ""

#: PrintCheque.php:113
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr ""

#: PrintCheque.php:114
#, fuzzy
msgid "error"
msgstr "TerritÃ³rio"

#: PrintCheque.php:129
#, fuzzy
msgid "million"
msgstr "Enviando via e-mail"

#: PrintCheque.php:133
#, fuzzy
msgid "thousand"
msgstr "pendente"

#: PrintCheque.php:137
msgid "hundred"
msgstr ""

#: PrintCheque.php:141
#, fuzzy
msgid "one"
msgstr "Telefone"

#: PrintCheque.php:142
#, fuzzy
msgid "two"
msgstr "para"

#: PrintCheque.php:143
#, fuzzy
msgid "three"
msgstr "Rua"

#: PrintCheque.php:144
#, fuzzy
msgid "four"
msgstr "para"

#: PrintCheque.php:145
#, fuzzy
msgid "five"
msgstr "foi mal sucedida"

#: PrintCheque.php:146
msgid "six"
msgstr ""

#: PrintCheque.php:147
msgid "seven"
msgstr ""

#: PrintCheque.php:148
#, fuzzy
msgid "eight"
msgstr "Transporte"

#: PrintCheque.php:149
#, fuzzy
msgid "nine"
msgstr "Telefone"

#: PrintCheque.php:150
msgid "ten"
msgstr ""

#: PrintCheque.php:151
#, fuzzy
msgid "eleven"
msgstr "Remover"

#: PrintCheque.php:152
msgid "twelve"
msgstr ""

#: PrintCheque.php:153
msgid "thirteen"
msgstr ""

#: PrintCheque.php:154
msgid "fourteen"
msgstr ""

#: PrintCheque.php:155
msgid "fifteen"
msgstr ""

#: PrintCheque.php:156
msgid "sixteen"
msgstr ""

#: PrintCheque.php:157
msgid "seventeen"
msgstr ""

#: PrintCheque.php:158
#, fuzzy
msgid "eighteen"
msgstr "Transporte"

#: PrintCheque.php:159
msgid "nineteen"
msgstr ""

#: PrintCheque.php:163
#, fuzzy
msgid "twenty"
msgstr "Enviado"

#: PrintCheque.php:164
#, fuzzy
msgid "thirty"
msgstr "Cidade"

#: PrintCheque.php:165
#, fuzzy
msgid "forty"
msgstr "para"

#: PrintCheque.php:166
#, fuzzy
msgid "fifty"
msgstr "Cidade"

#: PrintCheque.php:167
#, fuzzy
msgid "sixty"
msgstr "Cidade"

#: PrintCheque.php:168
#, fuzzy
msgid "seventy"
msgstr "Estoque"

#: PrintCheque.php:169
#, fuzzy
msgid "eighty"
msgstr "Transporte"

#: PrintCheque.php:170
#, fuzzy
msgid "ninety"
msgstr "Estoque"

#: PrintCheque.php:190
#, fuzzy
msgid "zero"
msgstr "PerÃ­odo"

#: PrintCustOrder_generic.php:141
msgid "Customer Laser Packing Slip"
msgstr "Embalagem enviada do cliente"

#: PrintCustOrder_generic.php:142
msgid "Laser Packing slip for order"
msgstr "Pacote processado para o pedido"

#: PrintCustOrder_generic.php:156
#, fuzzy
msgid "There was a problem retrieving the order details for Order Number"
msgstr "Houve um problema ao obter os detalhes para o nÃºmero do pedido"

#: PrintCustOrder_generic.php:208
#, fuzzy
msgid "Could not retrieve the components of the ordered assembly item"
msgstr "NÄo foi possÃ­vel recalcular o custo corrente do item de montagem"

#: PrintCustOrder_generic.php:210
#, fuzzy
msgid "Assembly Components:-"
msgstr "Rever componentes"

#: PrintCustOrder_generic.php:240
msgid "There were no outstanding items on the order to deliver"
msgstr ""

#: PrintCustOrder_generic.php:240
msgid "A packing slip cannot be printed"
msgstr ""

#: PrintCustOrder_generic.php:241 PrintCustOrder.php:230
msgid "Print Another Packing Slip/Order"
msgstr "Imprimir um novo pacote enviado/Pedido"

#: PrintCustOrder.php:129
msgid "There was a problem retrieving the details for Order Number"
msgstr "Houve um problema ao obter os detalhes para o nÃºmero do pedido"

#: PrintCustOrder.php:176
msgid "Customer Packing Slip"
msgstr "Envio de produto do clente"

#: PrintCustOrder.php:177
msgid "Packing slip for order"
msgstr "Envio de produto para o pedir"

#: PrintCustOrder.php:229
msgid ""
"There were no outstanding items on the order to deliver. A dispatch note "
"cannot be printed"
msgstr ""

#: PrintCustStatements.php:42
msgid "Customer Statements"
msgstr "Enunciados do cliente"

#: PrintCustStatements.php:43
msgid "Statements from"
msgstr "Enunciados de"

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr "Houve um problema ao resolver as transaÃ§Åes antigas"

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr "O comando SQL usado para resolver transaÃ§Åes pendentes foi"

#: PrintCustStatements.php:57
msgid ""
"There was a problem retrieving the customer information for the statements "
"from the database"
msgstr ""
"Houve um problema ao obter a informaÃ§Äo do cliente para os enunciados do "
"banco de dados"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "Nenhum cliente encontrado"

#: PrintCustStatements.php:83 PrintCustStatements.php:412
msgid "Print Customer Account Statements"
msgstr ""

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr "NÄo hÃ¡ clientes enquadrados na seleÃ§Äo de "

#: PrintCustStatements.php:94
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "Houve um problema ao obter as transaÃ§Åes pendentes para"

#: PrintCustStatements.php:112
msgid ""
"There was a problem retrieving the transactions that were settled over the "
"course of the last month for"
msgstr ""
"Houve um problema ao obter as transaÃ§Åes resolvidas no curso do mÄs passado "
"para"

#: PrintCustStatements.php:157
msgid "Settled Transactions"
msgstr "TransaÃ§Åes resolvidas"

#: PrintCustStatements.php:211
msgid "Outstanding Transactions"
msgstr "TransaÃ§Åes pendentes"

#: PrintCustStatements.php:379
msgid "Last payment received"
msgstr "Ãltimo pagamento recebido"

#: PrintCustStatements.php:380
msgid "Amount received was"
msgstr "Quantidade recebida foi"

#: PrintCustStatements.php:401
msgid "No Statements Found"
msgstr "Nenhum relato encontrado"

#: PrintCustStatements.php:403
msgid "There were no statements to print"
msgstr ""

#: PrintCustStatements.php:410
msgid "Select Statements to Print"
msgstr "Selecione relatÃ³rios para imprimir"

#: PrintCustStatements.php:420
msgid "Starting Customer statement to print (Customer code)"
msgstr "Relato inicial do cliente a imprimir (cÃ³digo do cliente)"

#: PrintCustStatements.php:422
msgid "Ending Customer statement to print (Customer code)"
msgstr "Relato final do cliente a imprimir (cÃ³digo do cliente)"

#: PrintCustStatements.php:426
msgid "Print All Statements in the Range Selected"
msgstr "Imprimir todos os relatÃ³rios na faixa selecionada"

#: PrintCustTrans.php:60 PrintCustTransPortrait.php:58
msgid "Invoices from"
msgstr "Faturas de"

#: PrintCustTrans.php:63 PrintCustTransPortrait.php:61
msgid "Credit Notes from"
msgstr "Notas de crÃ©dito de"

#: PrintCustTrans.php:211 PrintCustTrans.php:259
#: PrintCustTransPortrait.php:232 PrintCustTransPortrait.php:288
msgid "Transaction Print Error Report"
msgstr "RelatÃ³rio de erro de impressÄo de transaÃ§Äo"

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
msgid ""
"There was a problem retrieving the invoice or credit note details for note "
"number"
msgstr ""
"Houve um problema ao obter a fatura ou detalhes da nota de crÃ©dito para a "
"nota nÃºmero"

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
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 uma fatura, o registro de ordem de vendas, o registro de "
"transaÃ§Äo do cliente, e o registro de filial para o cliente nÄo podem ter "
"sido limpos"

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
msgid ""
"To print a credit note only requires the customer, transaction, salesman and "
"branch records be available"
msgstr ""
"Para imprimir uma nota de crÃ©dito precisa de: cliente, transaÃ§Äo, vendedor "
"e registro disponÃ­vel"

#: PrintCustTrans.php:215 PrintCustTrans.php:263 PrintCustTrans.php:670
#: PrintCustTrans.php:853 PrintCustTransPortrait.php:237
#: PrintCustTransPortrait.php:292 PrintCustTransPortrait.php:706
#: PrintCustTransPortrait.php:897
msgid "The SQL used to get this information that failed was"
msgstr "O comando SQL mal sucedido para obter esta informaÃ§Äo foi"

#: PrintCustTrans.php:261 PrintCustTrans.php:851
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:895
msgid ""
"There was a problem retrieving the invoice or credit note stock movement "
"details for invoice number"
msgstr ""
"Houve um problema ao obter a fatura ou detalhes da movimentaÃ§Äo de estoque "
"na nota de crÃ©dito para a fatura nÃºmero"

#: PrintCustTrans.php:389 PrintCustTrans.php:1037
#: PrintCustTransPortrait.php:449 PrintCustTransPortrait.php:1099
msgid "Sub Total"
msgstr "Sub-total"

#: PrintCustTrans.php:392 PrintCustTrans.php:1039
#: PrintCustTransPortrait.php:452 PrintCustTransPortrait.php:1101
msgid "Freight"
msgstr "Transporte"

#: PrintCustTrans.php:406 PrintCustTrans.php:1045
#: PrintCustTransPortrait.php:466 PrintCustTransPortrait.php:1106
msgid "TOTAL INVOICE"
msgstr "Fatura total"

#: PrintCustTrans.php:441
#, fuzzy
msgid "Account No:"
msgstr "CÃ³digo da conta"

#: PrintCustTrans.php:451 PrintCustTrans.php:1050
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1109
msgid "TOTAL CREDIT"
msgstr "CrÃ©dito total"

#: PrintCustTrans.php:476 PrintCustTransPortrait.php:497
msgid "Please find attached"
msgstr "Por favor encontrar anexado"

#: PrintCustTrans.php:484 PrintCustTransPortrait.php:504
msgid "Emailing"
msgstr "Enviando via e-mail"

#: PrintCustTrans.php:498 PrintCustTransPortrait.php:517
msgid "Select Invoices/Credit Notes To Print"
msgstr "Selecione faturas/notas de crÃ©dito para imprimir"

#: PrintCustTrans.php:507
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr ""

#: PrintCustTrans.php:520 PrintCustTransPortrait.php:546
msgid "Print EDI Transactions"
msgstr "Imprimir transaÃ§Åes EDI"

#: PrintCustTrans.php:524 PrintCustTrans.php:529
#: PrintCustTransPortrait.php:551 PrintCustTransPortrait.php:556
msgid "Do not Print PDF EDI Transactions"
msgstr "NÄo imprimir o PDF de transaÃ§Åes EDI"

#: PrintCustTrans.php:525 PrintCustTrans.php:530
#: PrintCustTransPortrait.php:552 PrintCustTransPortrait.php:557
msgid "Print PDF EDI Transactions Too"
msgstr "Imprimir PDF com transaÃ§Åes EDI tambÃ©m"

#: PrintCustTrans.php:534 PrintCustTransPortrait.php:564
msgid "Start invoice/credit note number to print"
msgstr "Iniciar fatura/nÃºmero nota de crÃ©dito para imprimir"

#: PrintCustTrans.php:536 PrintCustTransPortrait.php:568
msgid "End invoice/credit note number to print"
msgstr "Finalizar fatura/nÃºmero de nota de crÃ©dito para imprimir"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid "The last invoice created was number"
msgstr "A Ãºltima fatura criada foi a de nÃºmero"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid "If only a single invoice is required"
msgstr "Se apenas uma Ãºnica fatura for necessÃ¡ria"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
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 ""
"digite o nÃºmero da fatura para imprimir o nÃºmero de inÃ­cio da transaÃ§Äo"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid ""
"Only use the end invoice to print field if you wish to print a sequential "
"range of invoices"
msgstr ""
"Somente use o campo 'Ãltima fatura para imprimir' se vocÄ deseja imprimir "
"uma faixa seqÃ¼encial de faturas"

#: PrintCustTrans.php:554 PrintCustTransPortrait.php:591
msgid "The last credit note created was number"
msgstr "A Ãºltima nota de crÃ©dito criada foi a de nÃºmero"

#: PrintCustTrans.php:555 PrintCustTransPortrait.php:591
msgid ""
"A sequential range can be printed using the same method as for invoices above"
msgstr ""
"Uma faixa seqÃ¼encial pode ser impressa usando o mesmo mÃ©todo para faturas "
"especificado acima"

#: PrintCustTrans.php:555 PrintCustTransPortrait.php:591
msgid ""
"A single credit note can be printed by only entering a start transaction "
"number"
msgstr ""
"Uma Ãºnica nota de crÃ©dito pode ser impressa somente digitando-se o nÃºmero "
"da transaÃ§Äo inicial"

#: PrintCustTrans.php:683 PrintCustTransPortrait.php:716
msgid ""
"This transaction is addressed to another customer and cannot be displayed "
"for privacy reasons"
msgstr ""
"Esta transaÃ§Äo estÃ¡ endereÃ§ada para outro cliente e nÄo pode ser mostrada "
"por razÅes de privacidade"

#: PrintCustTrans.php:683 PrintCustTransPortrait.php:716
msgid "Please select only transactions relevant to your company"
msgstr "Favor selecionar somente transaÃ§Åes relevantes Å sua empresa"

#: PrintCustTrans.php:695 PrintCustTrans.php:928 PrintCustTrans.php:977
#: PrintCustTransPortrait.php:729 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1032 includes/PDFTransPageHeader.inc:15
#: includes/PDFTransPageHeaderPortrait.inc:17
msgid "TAX INVOICE"
msgstr "Fatura"

#: PrintCustTrans.php:697 PrintCustTrans.php:930 PrintCustTrans.php:979
#: PrintCustTransPortrait.php:731 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1034 includes/PDFTransPageHeaderPortrait.inc:19
msgid "TAX CREDIT NOTE"
msgstr "Nota de crÃ©dito de impostos"

#: PrintCustTrans.php:699 PrintCustTransPortrait.php:734
msgid "Tax Authority Ref"
msgstr "Ref. Aut.Fiscal"

#: PrintCustTrans.php:722 PrintCustTransPortrait.php:760
msgid "Charge To"
msgstr "End. de CobranÃ§a"

#: PrintCustTrans.php:747 PrintCustTransPortrait.php:786
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:188
msgid "Charge Branch"
msgstr "CobranÃ§a para"

#: PrintCustTrans.php:772 PrintCustTransPortrait.php:812
msgid "Your Order Ref"
msgstr "Sua ref."

#: PrintCustTrans.php:773 PrintCustTransPortrait.php:813
msgid "Our Order No"
msgstr "Nosso pedido"

#: PrintCustTrans.php:775 PrintCustTransPortrait.php:815 SalesInquiry.php:1070
#: SupplierInvoice.php:261
msgid "Invoice Date"
msgstr "EmissÄo"

#: PrintCustTrans.php:776 PrintCustTrans.php:823
#: PrintCustTransPortrait.php:816 PrintCustTransPortrait.php:866
#: SalesAnalRepts.php:47 SalesAnalRepts.php:49
#: includes/PDFTransPageHeader.inc:195
#: includes/PDFTransPageHeaderPortrait.inc:244
msgid "Sales Person"
msgstr "Vendedor"

#: PrintCustTrans.php:777 PrintCustTransPortrait.php:817
msgid "Shipper"
msgstr "Transportador"

#: PrintCustTrans.php:778 PrintCustTransPortrait.php:818
msgid "Consignment Ref"
msgstr "Rec.Transporte"

#: PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1038
msgid "GST Number"
msgstr "NÃºmero GST"

#: PrintCustTransPortrait.php:88
msgid "Account:"
msgstr ""

#: PrintCustTransPortrait.php:89
msgid "Bank Code:"
msgstr ""

#: PrintCustTransPortrait.php:527
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr ""

#: PrintCustTransPortrait.php:574
msgid "Print Preview"
msgstr ""

#: PurchData.php:6
msgid "Supplier Purchasing Data"
msgstr "Dados de compra do fornecedor"

#: PurchData.php:38
msgid ""
"There is no stock item set up enter the stock code or select a stock item "
"using the search page"
msgstr ""
"NÄo hÃ¡ item de estoque configurado, digite o cÃ³digo de estoque ou "
"selecione um item de estoque usando a pÃ¡gina de procura"

#: PurchData.php:43
msgid ""
"The price entered was not numeric and a number is expected. No changes have "
"been made to the database"
msgstr ""

#: PurchData.php:45
msgid "The price entered is zero"
msgstr ""

#: PurchData.php:45
msgid "Is this intentional?"
msgstr ""

#: PurchData.php:50
msgid ""
"The lead time entered was not numeric a number of days is expected no "
"changes have been made to the database"
msgstr ""

#: PurchData.php:55
msgid ""
"The minimum order quantity was not numeric and a number is expected no "
"changes have been made to the database"
msgstr ""

#: PurchData.php:60
msgid "The conversion factor entered was not numeric"
msgstr "O fator de conversÄo digitado nÄo Ã© numÃ©rico"

#: PurchData.php:60
msgid "a number is expected"
msgstr "Ã© experado um nÃºmero"

#: PurchData.php:60
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 conversÄo Ã© o nÃºmero ao qual o preÃ§o deve ser dividido para "
"obter o preÃ§o unitÃ¡rio na nossa unidade de moeda"

#: PurchData.php:60
msgid "E.g."
msgstr "Por exemplo"

#: PurchData.php:60
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr ""
"O fornecedor vende um item por tonelada mÃ©trica e nosso estoque Ã© feito em "
"kg"

#: PurchData.php:60
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr ""
"O preÃ§o do fornecedor deve ser dividido por 1000 para obtenÃ§Äo do custo "
"por kg"

#: PurchData.php:60
msgid "The conversion factor to enter is 1000"
msgstr "O fator de conversÄo a ser digitado Ã©, portanto, 1000"

#: PurchData.php:60
msgid "No changes will be made to the database"
msgstr "NÄo serÄo efectuadas mudanÃ§as no banco de dados"

#: PurchData.php:85
msgid ""
"The supplier purchasing details could not be added to the database because"
msgstr ""
"NÄo foi possÃ­vel adicionar ao banco de dados os detalhes da compra do "
"fornecedor pois"

#: PurchData.php:88
msgid "This supplier purchasing data has been added to the database"
msgstr ""
"Estes dados da compra do fornecedor foram adicionados ao banco de dados"

#: PurchData.php:103
msgid "The supplier purchasing details could not be update because"
msgstr "NÄo foi possÃ­vel atualizar os detalhes da compra do fornecedor pois"

#: PurchData.php:106
msgid "Supplier purchasing data has been updated"
msgstr "Dados da compra do fornecedor foram actualizados"

#: PurchData.php:130
msgid "The supplier purchasing details could not be deleted because"
msgstr "NÄo foi possÃ­vel remover os detalhes da compra do fornecedor pois"

#: PurchData.php:132
msgid "This purchasing data record has been successfully deleted"
msgstr ""

#: PurchData.php:137 PurchData.php:258 PurchData.php:282
msgid "For Stock Code"
msgstr ""

#: PurchData.php:157
msgid ""
"The supplier purchasing details for the selected part could not be retrieved "
"because"
msgstr ""
"NÄo foi possÃ­vel obter os detalhes da compra do fornecedor para a parte "
"selecionada pois"

#: PurchData.php:160
msgid "There is no purchasing data set up for the part selected"
msgstr "NÄo hÃ¡ dados de compra configurados para a parte selecionada"

#: PurchData.php:167
#, fuzzy
msgid "Conversion Factor"
msgstr "Fator de conversÄo"

#: PurchData.php:168
msgid "Cost Per Our Unit"
msgstr ""

#: PurchData.php:170
msgid "Effective From"
msgstr ""

#: PurchData.php:171 SelectProduct.php:358
msgid "Min Order Qty"
msgstr ""

#: PurchData.php:173
msgid "Preferred"
msgstr "PreferÄncia"

#: PurchData.php:205
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr ""

#: PurchData.php:228
msgid "There are now"
msgstr "HÃ¡ agora"

#: PurchData.php:228
msgid "preferred suppliers set up for"
msgstr "fornecedores preferidos configurados para"

#: PurchData.php:228
msgid ""
"you should edit the supplier purchasing data to make only one supplier the "
"preferred supplier"
msgstr ""
"vocÄ deveria alterar os dados de compra do fornecedor para tornar apenas um "
"fornecedor como sendo preferencial"

#: PurchData.php:230
msgid "There are NO preferred suppliers set up for"
msgstr "NÄo hÃ¡ fornecedores preferenciais configurados para"

#: PurchData.php:230
msgid "you should make one supplier only the preferred supplier"
msgstr "vocÄ deveria tornar um fornecedor como sendo preferencial"

#: PurchData.php:244
msgid ""
"The supplier details for the selected supplier could not be retrieved because"
msgstr "NÄo foi possÃ­vel obter os detalhes do fornecedor selecionado pois"

#: PurchData.php:253
msgid "The supplier code"
msgstr "O cÃ³digo do fornecedor"

#: PurchData.php:253
msgid "is not an existing supplier in the database"
msgstr "nÄo Ã© um fornecedor existente no banco de dados"

#: PurchData.php:253
msgid ""
"You must enter an alternative supplier code or select a supplier using the "
"search facility below"
msgstr ""
"VocÄ deve digitar um cÃ³digo de fornecedor alternativo, usando a facilidade "
"de procura abaixo"

#: PurchData.php:266
msgid "Text in the Supplier"
msgstr "Texto no fornecedor"

#: PurchData.php:266
msgid "NAME"
msgstr "NOME"

#: PurchData.php:269
msgid "Text in Supplier"
msgstr "Texto no fornecedor"

#: PurchData.php:269
msgid "CODE"
msgstr "CÃDIGO"

#: PurchData.php:273
msgid "Find Suppliers Now"
msgstr "Encontrar fornecedores agora"

#: PurchData.php:287
msgid ""
"Supplier Name keywords have been used in preference to the Supplier Code "
"extract entered"
msgstr ""
"Palavras-chave do nome do fornecedor foram usadas preferencialmente Å parte "
"do cÃ³digo do fornecedor digitada"

#: PurchData.php:317
msgid ""
"The suppliers matching the criteria entered could not be retrieved because"
msgstr ""
"NÄo foi possÃ­vel obter os fornecedores enquadrados no critÃ©rio digitado "
"pois"

#: PurchData.php:318
msgid "The SQL to retrieve supplier details that failed was"
msgstr ""

#: PurchData.php:333
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr "O item selecionado Ã© uma peÃ§a nÄo usada ou parte de um kit"

#: PurchData.php:333
msgid "it is not purchased"
msgstr "nÄo Ã© comprada"

#: PurchData.php:333
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "Entrada de informaÃ§Åes de compra Ã©, portanto, inapropriada"

#: PurchData.php:340
msgid "is not defined in the database"
msgstr "nÄo estÃ¡ definido no banco de dados"

#: PurchData.php:417
msgid ""
"The supplier purchasing details for the selected supplier and item could not "
"be retrieved because"
msgstr ""
"NÄo foi possÃ­vel obter os detalhes de compra do fornecedor para o item e "
"fornecedor selecionados pois"

#: PurchData.php:453
msgid "A search facility is available below if necessary"
msgstr "Uma facilidade de procura estÃ¡ disponÃ­vel abaixo se necessÃ¡rio"

#: PurchData.php:483
msgid "in Supplier Currency"
msgstr "na moeda do fornecedor"

#: PurchData.php:485
msgid "Date Updated"
msgstr ""

#: PurchData.php:487
msgid "Our Unit of Measure"
msgstr ""

#: PurchData.php:491
msgid "Suppliers Unit of Measure"
msgstr "Unidade de medida"

#: PurchData.php:498
msgid "Conversion Factor (to our UOM)"
msgstr "Fator de conversÄo"

#: PurchData.php:500
msgid "Supplier Stock Code"
msgstr ""

#: PurchData.php:502
msgid "MinOrderQty"
msgstr ""

#: PurchData.php:504
msgid "Supplier Stock Description"
msgstr ""

#: PurchData.php:509
msgid "in days from date of order"
msgstr "em dias da data do pedido"

#: PurchData.php:511
msgid "Preferred Supplier"
msgstr "Fornecedor preferencial"

#: PurchData.php:524 Shipments.php:522 StockAdjustments.php:456
#: TaxGroups.php:395 WOSerialNos.php:268 WWW_Access.php:233
#, php-format
msgid "Add"
msgstr "Adicionar"

#: PurchData.php:529 SelectProduct.php:406 StockAdjustments.php:494
#: StockCostUpdate.php:190 StockLocStatus.php:107 StockMovements.php:201
#: StockQuantityByDate.php:70 StockStatus.php:59 StockTransfers.php:568
#: StockUsage.php:192
msgid "Show Stock Status"
msgstr "Mostrar estado do estoque"

#: PurchData.php:530 SelectProduct.php:404 StockCostUpdate.php:191
#: StockLocMovements.php:52 StockMovements.php:57 StockReorderLevel.php:111
#: StockUsage.php:194
msgid "Show Stock Movements"
msgstr "Mostrar movimentaÃ§Åes de estoque"

#: PurchData.php:531 SelectProduct.php:409 SelectSalesOrder.php:6
#: StockAdjustments.php:500 StockCostUpdate.php:193 StockMovements.php:203
#: StockReorderLevel.php:113 StockStatus.php:354 StockTransfers.php:574
#: StockUsage.php:196
msgid "Search Outstanding Sales Orders"
msgstr "Procurar pedidos de venda pendentes"

#: PurchData.php:532 SelectProduct.php:410 StockAdjustments.php:502
#: StockCostUpdate.php:194 StockMovements.php:204 StockReorderLevel.php:114
#: StockStatus.php:355 StockTransfers.php:576 StockUsage.php:198
msgid "Search Completed Sales Orders"
msgstr "Procurar pedidos de venda completas"

#: RecurringSalesOrders.php:10
msgid "Recurring Orders"
msgstr ""

#: RecurringSalesOrders.php:156
msgid ""
"A new recurring order can only be created if an order template has already "
"been created from the normal order entry screen"
msgstr ""

#: RecurringSalesOrders.php:156
msgid ""
"To enter an order template select sales order entry from the orders tab of "
"the main menu"
msgstr ""

#: RecurringSalesOrders.php:164
msgid ""
"Could not delete recurring sales order lines for the recurring order template"
msgstr ""

#: RecurringSalesOrders.php:168
msgid "Could not delete the recurring sales order template number"
msgstr ""

#: RecurringSalesOrders.php:171
msgid "Successfully deleted recurring sales order template number"
msgstr ""

#: RecurringSalesOrders.php:173 RecurringSalesOrders.php:299
msgid "Select A Recurring Sales Order Template"
msgstr ""

#: RecurringSalesOrders.php:185
msgid ""
"The last recurrence or start date of this recurring order must be a valid "
"date in the format"
msgstr ""

#: RecurringSalesOrders.php:189
msgid "The end date of this recurring order must be a valid date in the format"
msgstr ""

#: RecurringSalesOrders.php:193
msgid "The end date of this recurring order must be after the start date"
msgstr ""

#: RecurringSalesOrders.php:255
msgid "The recurring order cannot be added because"
msgstr ""

#: RecurringSalesOrders.php:283
msgid "The new recurring order template has been added"
msgstr ""

#: RecurringSalesOrders.php:292
msgid "The recurring order cannot be updated because"
msgstr ""

#: RecurringSalesOrders.php:294
msgid "The recurring order template has been updated"
msgstr ""

#: RecurringSalesOrders.php:297
msgid "Enter New Sales Order"
msgstr ""

#: RecurringSalesOrders.php:310
msgid "Recurring Order for Customer"
msgstr ""

#: RecurringSalesOrders.php:382
msgid "Street"
msgstr "Rua"

#: RecurringSalesOrders.php:386
msgid "Suburb"
msgstr "Bairro"

#: RecurringSalesOrders.php:390
msgid "City"
msgstr "Cidade"

#: RecurringSalesOrders.php:390
msgid "Region"
msgstr "RegiÄo"

#: RecurringSalesOrders.php:394
msgid "Post Code"
msgstr "CÃ³digo Postal"

#: RecurringSalesOrders.php:421 SelectRecurringSalesOrder.php:89
msgid "Last Recurrence"
msgstr ""

#: RecurringSalesOrders.php:431
msgid "Finish Date"
msgstr ""

#: RecurringSalesOrders.php:435
msgid "Frequency of Recurrence"
msgstr ""

#: RecurringSalesOrders.php:444 RecurringSalesOrders.php:446
msgid "Fortnightly"
msgstr ""

#: RecurringSalesOrders.php:454 RecurringSalesOrders.php:456
msgid "Bi-monthly"
msgstr "Bimestral"

#: RecurringSalesOrders.php:459 RecurringSalesOrders.php:461
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr ""

#: RecurringSalesOrders.php:464 RecurringSalesOrders.php:466
msgid "Bi-Annually"
msgstr "Bianual"

#: RecurringSalesOrders.php:469 RecurringSalesOrders.php:471
msgid "Annually"
msgstr "Anual"

#: RecurringSalesOrders.php:478
msgid "Invoice Automatically"
msgstr "Faturar automatica"

#: RecurringSalesOrders.php:502
msgid "Update Recurring Order Details"
msgstr ""

#: RecurringSalesOrders.php:504
msgid "Delete Recurring Order"
msgstr "Deletar Ordem aberta"

#: RecurringSalesOrders.php:504
msgid "Are you sure you wish to delete this recurring order template?"
msgstr ""

#: RecurringSalesOrdersProcess.php:23
msgid "Recurring Orders Process"
msgstr ""

#: RecurringSalesOrdersProcess.php:75
msgid ""
"There was a problem retrieving the recurring sales order templates. The "
"database reported:"
msgstr ""

#: RecurringSalesOrdersProcess.php:78
msgid ""
"There are no recurring order templates that are due to have another "
"recurring order created"
msgstr ""

#: RecurringSalesOrdersProcess.php:83
msgid "The number of recurring orders to process is"
msgstr ""

#: RecurringSalesOrdersProcess.php:88
msgid "Recurring order"
msgstr ""

#: RecurringSalesOrdersProcess.php:98
msgid "Date calculated for the next recurrence was"
msgstr ""

#: RecurringSalesOrdersProcess.php:147
msgid ""
"A new order has been created from a recurring order template for customer"
msgstr ""

#: RecurringSalesOrdersProcess.php:147
msgid "The order number is:"
msgstr ""

#: RecurringSalesOrdersProcess.php:160
msgid "The line items of the recurring order cannot be retrieved because"
msgstr ""

#: RecurringSalesOrdersProcess.php:188
msgid "Could not insert the order lines from the recurring order template"
msgstr ""

#: RecurringSalesOrdersProcess.php:195
msgid ""
"Could not update the last recurrence of the recurring order template. The "
"database reported the error:"
msgstr ""

#: RecurringSalesOrdersProcess.php:200
msgid "Recurring order was created for"
msgstr "Pedido atual foi gerado para"

#: RecurringSalesOrdersProcess.php:200
msgid "with order Number"
msgstr ""

#: RecurringSalesOrdersProcess.php:214
msgid ""
"Unable to determine the area where the sale is to, from the customer "
"branches table, please select an area for this branch"
msgstr ""

#: RecurringSalesOrdersProcess.php:226
msgid ""
"The exchange rate for the customer currency could not be retrieved from the "
"currency table because:"
msgstr ""

#: RecurringSalesOrdersProcess.php:232
msgid ""
"Could not retrieve the tax province of the location from where the order was "
"fulfilled because:"
msgstr ""

#: RecurringSalesOrdersProcess.php:273 includes/DefineCartClass.php:313
#: includes/DefineCartClass.php:350 includes/DefineCartClass.php:401
#: includes/DefineSuppTransClass.php:72
msgid "The taxes and rates for this item could not be retrieved because"
msgstr ""

#: RecurringSalesOrdersProcess.php:576
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr ""

#: RecurringSalesOrdersProcess.php:700
msgid ""
"This recurring order was set to produce the invoice automatically on invoice "
"number"
msgstr ""

#: RecurringSalesOrdersProcess.php:706
msgid "Recurring Order Created Advice"
msgstr ""

#: RecurringSalesOrdersProcess.php:711
msgid ""
"No email advice was sent for this order because the location has no email "
"contact defined with a valid email address"
msgstr ""

#: ReorderLevelLocation.php:9
msgid "Reorder Level Location Reporting"
msgstr ""

#: ReorderLevelLocation.php:12
msgid "Inventory Reorder Level Location Report"
msgstr ""

#: ReorderLevelLocation.php:58
msgid "Location : "
msgstr ""

#: ReorderLevelLocation.php:59
msgid "Number Of Days Sales : "
msgstr ""

#: ReorderLevelLocation.php:59
msgid " Days "
msgstr ""

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:182 TopItems.php:179
msgid "Total Invoiced"
msgstr ""

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:66
msgid "At Location"
msgstr ""

#: ReorderLevelLocation.php:65
msgid "At All Locations"
msgstr ""

#: ReorderLevelLocation.php:140 ReorderLevel.php:165
msgid ""
"Use this report to display the reorder levels for Inventory items in "
"different categories."
msgstr ""

#: ReorderLevelLocation.php:177
msgid "Number Of Days Sales"
msgstr ""

#: ReorderLevelLocation.php:180 includes/PDFTopItemsHeader.inc:30
msgid "Order By"
msgstr ""

#: ReorderLevel.php:12 ReorderLevel.php:250
msgid "Reorder Level Report"
msgstr ""

#: ReorderLevel.php:13
msgid "Parts below reorder level"
msgstr ""

#: ReorderLevel.php:62
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr ""

#: ReorderLevel.php:149
msgid "Print Reorder Level Report"
msgstr ""

#: ReorderLevel.php:162
msgid "Reorder Level Reporting"
msgstr ""

#: ReorderLevel.php:164
msgid "Inventory Reorder Level Report"
msgstr ""

#: ReorderLevel.php:175 SelectSalesOrder.php:496 StockDispatch.php:248
#: StockLocMovements.php:18 StockLocStatus.php:31 StockLocTransfer.php:244
#: StockMovements.php:34 StockTransfers.php:493 StockUsage.php:66
msgid "From Stock Location"
msgstr "LocalizaÃ§Äo do estoque de origem"

#: ReorderLevel.php:270
msgid "Needed"
msgstr ""

#: ReprintGRN.php:5
#, fuzzy
msgid "Reprint a GRN"
msgstr "Re-imprimir agora"

#: ReprintGRN.php:18
#, fuzzy
msgid "Select a purchase order"
msgstr "Selecionar uma ordem de compra"

#: ReprintGRN.php:21
#, fuzzy
msgid "Enter a Purchase Order Number"
msgstr "Imprimir nÃºmero de ordem de compra"

#: ReprintGRN.php:25
#, fuzzy
msgid "Show GRNs"
msgstr "Mostrar tudo"

#: ReprintGRN.php:33
#, fuzzy
msgid "You must enter a purchase order number in the box above"
msgstr ""
"Esta pÃ¡gina deve ser chamada com um nÃºmero de ordem de compra para revisÄo"

#: ReprintGRN.php:44
#, fuzzy
msgid "This purchase order does not exist on the system. Please try again."
msgstr "O cÃ³digo ou peÃ§a nÄo existe no banco de dados"

#: ReprintGRN.php:67
#, fuzzy
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr "NÄo foi possÃ­vel obter os itens de sÃ©rie da ordem de compra"

#: ReprintGRN.php:75
#, fuzzy
msgid "GRNs for Purchase Order No"
msgstr "Voltar para ordem de compra"

#: ReprintGRN.php:79
#, fuzzy
msgid "PO Order line"
msgstr "No pedido"

#: ReprintGRN.php:80
#, fuzzy
msgid "GRN Number"
msgstr "NÃºmero GRN"

#: ReprintGRN.php:84 SelectWorkOrder.php:315 StockLocTransferReceive.php:430
#: WorkOrderCosting.php:91 WorkOrderReceive.php:906
msgid "Quantity Received"
msgstr "Quantidade recebida"

#: ReprintGRN.php:102 SelectSalesOrder.php:893
msgid "Reprint"
msgstr ""

#: ReverseGRN.php:21
msgid "This page is expected to be called after a supplier has been selected"
msgstr ""
"Espera-se que esta pÃ¡gina seja carregada apÃ³s um fornecedor ter sido "
"selecionado"

#: ReverseGRN.php:26
msgid "Could not retrieve the supplier name for"
msgstr "NÄo foi possÃ­vel obter o nome do fornecedor para"

#: ReverseGRN.php:31
msgid "Reverse Goods Received from"
msgstr "Mercadoria devolvida recebida de"

#: ReverseGRN.php:55
msgid "Could not get the details of the GRN selected for reversal because"
msgstr ""
"NÄo foi possÃ­vel obter os detalhes do GRN selecionado para  reversÄo pois"

#: ReverseGRN.php:56
msgid "The following SQL to retrieve the GRN details was used"
msgstr "O comando SQL a seguir foi usado para obter os detalhes do GRN"

#: ReverseGRN.php:65
msgid "The GRN"
msgstr "O GRN"

#: ReverseGRN.php:65
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 ""

#: ReverseGRN.php:77
msgid "Could not determine if the item was controlled or not because"
msgstr "NÄo foi possÃ­vel determinar se o item Ã© controlado ou nÄo pois"

#: ReverseGRN.php:90
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 ""
"NÄo foi possÃ­vel obter o nÃºmero de referÄncia da movimentaÃ§Äo de estoque "
"necessÃ¡ria para obtenÃ§Äo dos detalhes dos itens de sÃ©rie que vieram com "
"este GRN"

#: ReverseGRN.php:99
msgid "Unable to retrieve the quantity on hand of"
msgstr "???"

#: ReverseGRN.php:99
msgid "for Serial No"
msgstr "para o nÃºmero de sÃ©rie"

#: ReverseGRN.php:104
msgid "Unfortunately, of the original number"
msgstr ""

#: ReverseGRN.php:104
msgid "that were received on serial number"
msgstr "que foi recebido no nÃºmero de sÃ©rie"

#: ReverseGRN.php:104
msgid "remain"
msgstr "fica"

#: ReverseGRN.php:104
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 GRN sÃ³ pode ser revertido se todos os itens com nÃºmeros de sÃ©rie "
"originais estiverem ainda no estoque da localidade onde foram recebidos"

#: ReverseGRN.php:128
msgid ""
"The purchase order detail record could not be updated with the quantity "
"reversed because"
msgstr ""
"O registro de detalhes da ordem de compra nÄo pode ser actualizado com a "
"quantidade revertida pois"

#: ReverseGRN.php:136
msgid "GRN Reversed for"
msgstr ""

#: ReverseGRN.php:139
msgid ""
"The purchase order statusand status comment could not be changed because"
msgstr ""

#: ReverseGRN.php:140
msgid "The following SQL to update the purchase order header record was used"
msgstr ""

#: ReverseGRN.php:148
msgid "The GRN record could not be deleted because"
msgstr ""

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr ""

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr "NÄo foi possÃ­vel atualizar o registro GRN"

#: ReverseGRN.php:155
msgid "This reversal of goods received has not been processed because"
msgstr "???"

#: ReverseGRN.php:182
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost addition could not be reversed:"
msgstr ""

#: ReverseGRN.php:183
msgid ""
"The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr ""

#: ReverseGRN.php:191
msgid "Could not determine if the item exists because"
msgstr "NÄo foi possÃ­vel determinar se o item existe pois"

#: ReverseGRN.php:205
msgid ""
"Could not get the quantity on hand of the item before the reversal was "
"processed"
msgstr ""
"NÄo foi possÃ­vel obter a quantidade em mÄos do Ã­tem anted da reversÄo "
"processada"

#: ReverseGRN.php:267
msgid ""
"Could not insert the reversing stock movements for the batch/serial numbers"
msgstr ""
"NÄo foi possÃ­vel inserir movimentos de estoque para os nÃºmeros de lote/"
"seriais"

#: ReverseGRN.php:267 ReverseGRN.php:274
msgid "The SQL used but failed was"
msgstr "O comando SQL mal sucedido foi"

#: ReverseGRN.php:274
msgid "Could not update the batch/serial stock records"
msgstr "NÄo foi possÃ­vel atualizar o registro do lote/nÃºemro de sÃ©rie"

#: ReverseGRN.php:303
msgid "GRN Reversal for PO"
msgstr "GRN revertido para PO"

#: ReverseGRN.php:306
msgid ""
"The purchase GL posting could not be inserted for the reversal of the "
"received item because"
msgstr ""
"A compra enviada para o LC nÄo pÃ´de ser inserida para reverter o Ã­tem "
"recebido porque"

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr "GRN revertido PO"

#: ReverseGRN.php:336
msgid "has been reversed"
msgstr "foi revertido"

#: ReverseGRN.php:338
msgid "Select another GRN to Reverse"
msgstr "Selecionar outro GRN para reverter"

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr "Mostrar todos os bens recebidos apÃ³s"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr "Mostrar bens restantes recebidos"

#: ReverseGRN.php:375
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr "Ocorreu um erro ao obter os GRNs restantes para"

#: ReverseGRN.php:375
msgid "The message was"
msgstr "A mensagem foi"

#: ReverseGRN.php:380
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr "NÄo existem ainda bens restantes recebidos para serem faturados"

#: ReverseGRN.php:380
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr "Para reverter uma GRN que foi faturada deve-se criar ela primeiro"

#: ReverseGRN.php:385 SuppCreditGRNs.php:90 SuppCreditGRNs.php:183
#: SuppCreditGRNs.php:276 SupplierCredit.php:314 SupplierCredit.php:986
#: SupplierCredit.php:1025 SupplierCredit.php:1051 SupplierInvoice.php:850
#: SupplierInvoice.php:917 SupplierInvoice.php:965 SupplierInvoice.php:1002
#: SupplierInvoice.php:1027 includes/PDFOstdgGRNsPageHeader.inc:36
msgid "GRN"
msgstr "MD"

#: ReverseGRN.php:386
#, fuzzy
msgid "GRN Batch"
msgstr "Lote"

#: ReverseGRN.php:392
msgid "Quantity To"
msgstr "Quantidade para"

#: ReverseGRN.php:392 ReverseGRN.php:413
msgid "Reverse"
msgstr "reverter"

#: SalesAnalReptCols.php:7
msgid "Sales Analysis Report Columns"
msgstr ""

#: SalesAnalReptCols.php:21 SalesAnalReptCols.php:23
msgid "Gross Value"
msgstr "Valor bruto"

#: SalesAnalReptCols.php:26 SalesAnalReptCols.php:28
msgid "Net Value"
msgstr "Valor lÃ­quido"

#: SalesAnalReptCols.php:79
msgid "The report heading must be 70 characters or less long"
msgstr "O cabeÃ§alho do relatÃ³rio deve ter no mÃ¡ximo 70 caracteres"

#: SalesAnalReptCols.php:83
msgid "The period from must be numeric"
msgstr "O campo 'PerÃ­odo desde' deve ser numÃ©rico"

#: SalesAnalReptCols.php:87
msgid "The period to must be numeric"
msgstr "O campo 'PerÃ­odo atÃ©' deve ser numÃ©rico"

#: SalesAnalReptCols.php:91
msgid "The constant entered must be numeric"
msgstr "A constante digitada deve ser numÃ©rica"

#: SalesAnalReptCols.php:95
msgid "The column number must be numeric"
msgstr "O nÃºmero da coluna deve ser numÃ©rico"

#: SalesAnalReptCols.php:98
msgid "The column number must be less than 11"
msgstr "O nÃºmero da coluna deve ser menor que 11"

#: SalesAnalReptCols.php:102
msgid ""
"The Period From must be before the Period To, otherwise the column will "
"always have no value"
msgstr ""
"O valor do 'PerÃ­odo desde' deve ser anterior ao valor de 'PerÃ­odo atÃ©', "
"caso contrÃ¡rio a coluna nunca terÃ¡ algum valor"

#: SalesAnalReptCols.php:124
msgid "The report column could not be updated because"
msgstr "A coluna de relatÃ³rio nÄo pÃ´de ser atualizada porque"

#: SalesAnalReptCols.php:125
msgid "The SQL used to update the report column was"
msgstr "O comando SQL usado para atualizar a coluna do relatÃ³rio foi"

#: SalesAnalReptCols.php:129 SalesAnalReptCols.php:186
#: SalesAnalReptCols.php:215
msgid "Column"
msgstr "Coluna"

#: SalesAnalReptCols.php:182
msgid "The column could not be added to the report because"
msgstr "NÄo foi possÃ­vel adicionar a coluna ao relatÃ³rio pois"

#: SalesAnalReptCols.php:183
msgid "The SQL used to add the column to the report was"
msgstr "O comando SQL usado para adicionar a coluna ao relatÃ³rio foi"

#: SalesAnalReptCols.php:211
msgid "The deletion of the column failed because"
msgstr "A remoÃ§Äo da coluna foi mal sucedida pois"

#: SalesAnalReptCols.php:212
msgid "The SQL used to delete this report column was"
msgstr "O comando SQL usado para remover esta coluna do relatÃ³rio foi"

#: SalesAnalReptCols.php:242
msgid "The column definitions could not be retrieved from the database because"
msgstr "NÄo foi possÃ­vel obter as definiÃ§Åes das colunas pois"

#: SalesAnalReptCols.php:243
msgid "The SQL used to retrieve the columns for the report was"
msgstr "O comando SQL usado para obter as colunas do relatÃ³rio foi"

#: SalesAnalReptCols.php:254 SalesAnalReptCols.php:261
#: SalesAnalReptCols.php:262
msgid "Col"
msgstr "Coluna"

#: SalesAnalReptCols.php:255
msgid "Heading 1"
msgstr "CabeÃ§alho 1"

#: SalesAnalReptCols.php:256
msgid "Heading 2"
msgstr "CabeÃ§alho 2"

#: SalesAnalReptCols.php:257
msgid "Calc"
msgstr "Calcular"

#: SalesAnalReptCols.php:258
msgid "Prd From"
msgstr "PerÃ­odo desde"

#: SalesAnalReptCols.php:259
msgid "Prd To"
msgstr "PerÃ­odo atÃ©"

#: SalesAnalReptCols.php:260
msgid "Data"
msgstr "Dados"

#: SalesAnalReptCols.php:261
msgid "Numerator"
msgstr "Numerador"

#: SalesAnalReptCols.php:262
msgid "Denominator"
msgstr "Denominador"

#: SalesAnalReptCols.php:263
msgid "Operator"
msgstr "Operador"

#: SalesAnalReptCols.php:264
msgid "Or Actual"
msgstr "Ou atual"

#: SalesAnalReptCols.php:325
msgid "Maintain Report Headers"
msgstr "Manter cabeÃ§alhos"

#: SalesAnalReptCols.php:328
msgid "User defined reports can have up to 10 columns defined"
msgstr ""
"RelatÃ³rios definidos pelo usuÃ¡rio podem ter atÃ© 10 colunas definidas"

#: SalesAnalReptCols.php:328
msgid "The report will not be able to be run until some columns are deleted"
msgstr ""
"O relatÃ³rio nÄo serÃ¡ permitido de executar atÃ© algumas colunas serem "
"removidas"

#: SalesAnalReptCols.php:365
msgid "The column"
msgstr "A coluna"

#: SalesAnalReptCols.php:366
msgid "The SQL used to retrieve the this column was"
msgstr "O comando SQL usado para obter esta coluna foi"

#: SalesAnalReptCols.php:394
msgid "Column Number"
msgstr "NÃºmero da coluna"

#: SalesAnalReptCols.php:395
msgid "A number between 1 and 10 is expected"
msgstr "Espera-se um nÃºmero entre 1 e 10"

#: SalesAnalReptCols.php:402
msgid "Heading line 1"
msgstr "CabeÃ§alho linha 1"

#: SalesAnalReptCols.php:409
msgid "Heading line 2"
msgstr "CabeÃ§alho linha 2"

#: SalesAnalReptCols.php:413
msgid "Calculation"
msgstr "CÃ¡lculo"

#: SalesAnalReptCols.php:431 SalesGraph.php:211
msgid "From Period"
msgstr "PerÃ­odo desde"

#: SalesAnalReptCols.php:434 SalesAnalReptCols.php:450
#: SystemParameters.php:898
msgid "Could not load periods table"
msgstr ""

#: SalesAnalReptCols.php:447
msgid "ToPeriod"
msgstr ""

#: SalesAnalReptCols.php:463
msgid "Data to show"
msgstr "Dados a mostrar"

#: SalesAnalReptCols.php:469
msgid "Budget or Actual"
msgstr "OrÃ§amento ou real"

#: SalesAnalReptCols.php:489
msgid "Numerator Column"
msgstr "Coluna do numerador"

#: SalesAnalReptCols.php:493
msgid "Denominator Column"
msgstr "Coluna do denominador"

#: SalesAnalReptCols.php:497
msgid "Calculation Operator"
msgstr "Operador do cÃ¡lculo"

#: SalesAnalReptCols.php:500 SalesAnalReptCols.php:502
msgid "Numerator Divided By Denominator"
msgstr "Numerador dividido por denominador"

#: SalesAnalReptCols.php:505 SalesAnalReptCols.php:507
msgid "Numerator Divided By Constant"
msgstr "Numerador dividido por constante"

#: SalesAnalReptCols.php:510 SalesAnalReptCols.php:512
msgid "Numerator Col x Constant"
msgstr "Coluna do numerador x Constante"

#: SalesAnalReptCols.php:515 SalesAnalReptCols.php:517
msgid "Add to"
msgstr "Adicionar a"

#: SalesAnalReptCols.php:520 SalesAnalReptCols.php:522
msgid "Numerator Minus Denominator"
msgstr "Numerador menos denominador"

#: SalesAnalReptCols.php:528
msgid "Constant"
msgstr "Constante"

#: SalesAnalReptCols.php:532
msgid "Format Type"
msgstr "Tipo de formato"

#: SalesAnalReptCols.php:535 SalesAnalReptCols.php:538
msgid "Numeric"
msgstr "NumÃ©rico"

#: SalesAnalReptCols.php:536 SalesAnalReptCols.php:539
msgid "Percentage"
msgstr "Porcentagem"

#: SalesAnalRepts.php:7
msgid "Sales Analysis Reports Maintenance"
msgstr "ManutenÃ§Äo dos relatÃ³rios de anÃ¡lises de vendas"

#: SalesAnalRepts.php:22 SalesAnalRepts.php:24
msgid "Product Code"
msgstr "CÃ³digo do produto"

#: SalesAnalRepts.php:37 SalesAnalRepts.php:39
msgid "Product Type"
msgstr "Tipo do produto"

#: SalesAnalRepts.php:42 SalesAnalRepts.php:44
msgid "Customer Branch"
msgstr "Filial do cliente"

#: SalesAnalRepts.php:52 SalesAnalRepts.php:54
msgid "Not Used"
msgstr "NÄo usado"

#: SalesAnalRepts.php:81
msgid "The report heading must be more than two characters long"
msgstr "O cabeÃ§alho do relatÃ³rio deve ter mais de dois caracteres"

#: SalesAnalRepts.php:81
msgid "No report heading was entered"
msgstr "NÄo foi digitado cabeÃ§alho de relatÃ³rio"

#: SalesAnalRepts.php:81
msgid "Heading too long"
msgstr "CabeÃ§alho muito extenso"

#: SalesAnalRepts.php:85
msgid "A group by item must be specified for the report to have any output"
msgstr ""
"Um grupo por item deve ser especificado para que o relatÃ³rio possua alguma "
"saÃ­da"

#: SalesAnalRepts.php:85
msgid "No Group By selected"
msgstr "Nenhum 'Agrupar por' selecionado"

#: SalesAnalRepts.php:101
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr ""
"Agrupar por nÃ­vel 1 estÃ¡ definido, mas os limites superior e inferior nÄo "
"estÄo definidos"

#: SalesAnalRepts.php:101 SalesAnalRepts.php:105 SalesAnalRepts.php:109
#: SalesAnalRepts.php:113
msgid "these must be specified for the report to have any output"
msgstr ""
"estes devem ser especificados para que o relatÃ³rio possua alguma saÃ­da"

#: SalesAnalRepts.php:101
msgid "Upper/Lower limits not set"
msgstr "Limites superior e inferior nÄo definidos"

#: SalesAnalRepts.php:105
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr ""
"Agrupar por nÃ­vel 2 estÃ¡ definido, mas os limites superior e inferior nÄo "
"estÄo definidos"

#: SalesAnalRepts.php:105 SalesAnalRepts.php:109 SalesAnalRepts.php:113
msgid "Upper/Lower Limits not set"
msgstr "Limites superior e inferior nÄo definidos"

#: SalesAnalRepts.php:109
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr ""
"Agrupar por nÃ­vel 3 estÃ¡ definido, mas os limites superior e inferior nÄo "
"estÄo definidos"

#: SalesAnalRepts.php:113
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr ""
"Agrupar por nÃ­vel 4 estÃ¡ definido, mas os limites superior e inferior nÄo "
"estÄo definidos"

#: SalesAnalRepts.php:117
msgid ""
"Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr ""
"Agrupar por nÃ­vel 1 estÃ¡ definido, mas o limite inferior Ã© maior que o "
"superior"

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "the report will have no output"
msgstr "o relatÃ³rio nÄo possuirÃ¡ nenhuma saÃ­da"

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "Lower Limit > Upper Limit"
msgstr "Limite inferior > Limite superior"

#: SalesAnalRepts.php:121
msgid ""
"Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr ""
"Agrupar por nÃ­vel 2 estÃ¡ definido, mas o limite inferior Ã© maior que o "
"superior"

#: SalesAnalRepts.php:125
msgid ""
"Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr ""
"Agrupar por nÃ­vel 3 estÃ¡ definido, mas o limite inferior Ã© maior que o "
"superior"

#: SalesAnalRepts.php:129
msgid ""
"Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr ""
"Agrupar por nÃ­vel 4 estÃ¡ definido, mas o limite inferior Ã© maior que o "
"superior"

#: SalesAnalRepts.php:159
msgid "The report could not be updated because"
msgstr "NÄo foi possÃ­vel atualizar o relatÃ³rio pois"

#: SalesAnalRepts.php:160
msgid "The SQL used to update the report headers was"
msgstr "O comando SQL usado para atualizar os cabeÃ§alhos do relatÃ³rio foi"

#: SalesAnalRepts.php:163
msgid "report has been updated"
msgstr "relatÃ³rio foi actualizado"

#: SalesAnalRepts.php:222
msgid "The report could not be added because"
msgstr "NÄo foi possÃ­vel adicionar o relatÃ³rio pois"

#: SalesAnalRepts.php:223
msgid "The SQL used to add the report header was"
msgstr "O comando SQL usado para adicionar o relatÃ³rio foi"

#: SalesAnalRepts.php:226
msgid "report has been added to the database"
msgstr "relatÃ³rio foi adicionado ao banco de dados"

#: SalesAnalRepts.php:253
#, fuzzy
msgid "The deletion of the report column failed because"
msgstr "A remoÃ§Äo das colunas do relatÃ³rio foi mal sucedida pois"

#: SalesAnalRepts.php:254
#, fuzzy
msgid "The SQL used to delete the report column was"
msgstr "O comando SQL usado para remover as colunas do relatÃ³rio foi"

#: SalesAnalRepts.php:259
msgid "The deletion of the report heading failed because"
msgstr "A remoÃ§Äo do cabeÃ§alho do relatÃ³rio foi mal sucedida pois"

#: SalesAnalRepts.php:260
msgid "The SQL used to delete the report headers was"
msgstr "O comando SQL usado para remover os cabeÃ§alhos do relatÃ³rio foi"

#: SalesAnalRepts.php:263
msgid "Report Deleted"
msgstr "RelatÃ³rio removido"

#: SalesAnalRepts.php:282
msgid "Report No"
msgstr ""

#: SalesAnalRepts.php:283
msgid "Report Title"
msgstr "TÃ­tulo do relatÃ³rio"

#: SalesAnalRepts.php:299
#, php-format
msgid "Design"
msgstr ""

#: SalesAnalRepts.php:300
#, php-format
msgid "Define Columns"
msgstr "Definir colunas"

#: SalesAnalRepts.php:301
#, php-format
msgid "Make PDF Report"
msgstr "Gerar relatÃ³rio PDF"

#: SalesAnalRepts.php:303
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr ""

#: SalesAnalRepts.php:328
msgid "Show All Defined Reports"
msgstr "Mostrar todos os relatÃ³rios definidos"

#: SalesAnalRepts.php:361
msgid "The reports for display could not be retrieved because"
msgstr "NÄo foi possÃ­vel obter os relatÃ³rios a mostrar pois"

#: SalesAnalRepts.php:362
msgid "The SQL used to retrieve the report headers was"
msgstr "O comando SQL usado para obter os cabeÃ§alhos do relatÃ³rio foi"

#: SalesAnalRepts.php:388
msgid "Edit The Selected Report"
msgstr "Editar o relatÃ³rio selecionado"

#: SalesAnalRepts.php:393
msgid "Define A New Report"
msgstr "Definir um novo relatÃ³rio"

#: SalesAnalRepts.php:401
msgid "Report Heading"
msgstr "CabeÃ§alho do relatÃ³rio"

#: SalesAnalRepts.php:406
msgid "Group By 1"
msgstr "Agrupar por 1"

#: SalesAnalRepts.php:411 SalesAnalRepts.php:439 SalesAnalRepts.php:467
msgid "Page Break After"
msgstr "Quebra de pÃ¡gina apÃ³s"

#: SalesAnalRepts.php:434
msgid "Group By 2"
msgstr "Agrupar por 2"

#: SalesAnalRepts.php:462
msgid "Group By 3"
msgstr "Agrupar por 3"

#: SalesAnalRepts.php:491
msgid "Group By 4"
msgstr "Agrupar por 4"

#: SalesAnalysis_UserDefined.php:9 includes/session.inc:295
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
"As configuraÃ§Åes de seguranÃ§a na sua conta nÄo permitem que vocÄ acesse "
"estafunÃ§Äo"

#: SalesAnalysis_UserDefined.php:24
#: includes/ConstructSQLForUserDefinedSalesReport.inc:176
#: includes/ConstructSQLForUserDefinedSalesReport.inc:184
#: includes/ConstructSQLForUserDefinedSalesReport.inc:265
#: includes/ConstructSQLForUserDefinedSalesReport.inc:336
msgid "User Defined Sales Analysis Problem"
msgstr "Problema na anÃ¡lise de venda definido pelo usuÃ¡rio"

#: SalesAnalysis_UserDefined.php:26
msgid ""
"The report did not have any none zero lines of information to show and so it "
"has not been created"
msgstr ""
"O relatÃ³rio nÄo possuÃ­a linhas de informaÃ§Äo e portanto nÄo foi criado"

#: SalesAnalysis_UserDefined.php:27
#: includes/ConstructSQLForUserDefinedSalesReport.inc:339
msgid "Look at the design of this report"
msgstr "Observe o desenho deste relatÃ³rio"

#: SalesAnalysis_UserDefined.php:40 includes/PDFSalesAnalysis.inc:541
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr ""

#: SalesAnalysis_UserDefined.php:46 includes/PDFSalesAnalysis.inc:547
msgid ""
"You should automatically be forwarded to the CSV Sales Analysis file when it "
"is ready"
msgstr ""
"VocÄ deve ser redirecionado automaticamente ao arquivo de anÃ¡lise de vendas "
"CSV quando este estiver pronto"

#: SalesByTypePeriodInquiry.php:6 SalesByTypePeriodInquiry.php:10
#: SalesCategoryPeriodInquiry.php:9
#, fuzzy
msgid "Sales Report"
msgstr "GrÃ¡fico de Vendas"

#: SalesByTypePeriodInquiry.php:11 SalesCategoryPeriodInquiry.php:10
#: SalesTopItemsInquiry.php:10
msgid "Select the parameters for the report"
msgstr ""

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopItemsInquiry.php:25
#, fuzzy
msgid "Date Selection"
msgstr "SeleÃ§Äo de cliente"

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopItemsInquiry.php:28
#, fuzzy
msgid "Custom Range"
msgstr "ReferÄncia do cliente"

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopItemsInquiry.php:36
#, fuzzy
msgid "This Week"
msgstr "Esta semana"

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopItemsInquiry.php:44
#, fuzzy
msgid "This Month"
msgstr "Este mes atÃ© agora"

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopItemsInquiry.php:52
#, fuzzy
msgid "This Quarter"
msgstr "Este ano atÃ© a data"

#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopItemsInquiry.php:66 SuppPriceList.php:302
#, fuzzy
msgid "Date From"
msgstr "SaÃ­da de"

#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopItemsInquiry.php:70
#, fuzzy
msgid "Date To"
msgstr "Data"

#: SalesByTypePeriodInquiry.php:81
#, fuzzy
msgid "Display Data"
msgstr "Mostrar"

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:805
#: SystemParameters.php:807
msgid "Daily"
msgstr ""

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopItemsInquiry.php:112
#, fuzzy
msgid "Show Sales"
msgstr "Mostrar tudo"

#: SalesByTypePeriodInquiry.php:137 SalesCategoryPeriodInquiry.php:84
#: SalesTopItemsInquiry.php:121
#, fuzzy
msgid ""
"The date entered for the from date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr "A data de despacho deve estar no formato"

#: SalesByTypePeriodInquiry.php:141 SalesCategoryPeriodInquiry.php:88
#: SalesTopItemsInquiry.php:125
#, fuzzy
msgid ""
"The date entered for the to date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr "A data de despacho deve estar no formato"

#: SalesByTypePeriodInquiry.php:145 SalesCategoryPeriodInquiry.php:92
#: SalesTopItemsInquiry.php:129
msgid ""
"The from date is expected to be a date prior to the to date. Please review "
"the selected date range"
msgstr ""

#: SalesByTypePeriodInquiry.php:335
#, fuzzy
msgid "No Orders"
msgstr "Ordens"

#: SalesByTypePeriodInquiry.php:336 SalesCategoryPeriodInquiry.php:162
#, fuzzy
msgid "Total Sales"
msgstr "Valor total"

#: SalesByTypePeriodInquiry.php:337 SalesCategoryPeriodInquiry.php:163
#: SalesTopItemsInquiry.php:220
#, fuzzy
msgid "Refunds"
msgstr "Ref"

#: SalesByTypePeriodInquiry.php:338 SalesCategoryPeriodInquiry.php:164
#: SalesTopItemsInquiry.php:221
#, fuzzy
msgid "Net Sales"
msgstr "Valor lÃ­quido"

#: SalesByTypePeriodInquiry.php:339 SalesCategoryPeriodInquiry.php:165
#, fuzzy
msgid "Cost of Sales"
msgstr "Vendas com lucro bruto pequeno"

#: SalesByTypePeriodInquiry.php:405 SalesByTypePeriodInquiry.php:432
#: SalesByTypePeriodInquiry.php:433
msgid "wk"
msgstr ""

#: SalesByTypePeriodInquiry.php:475 SalesByTypePeriodInquiry.php:502
#: SalesByTypePeriodInquiry.php:503
#, fuzzy
msgid "Qtr"
msgstr "Qde"

#: SalesCategories.php:63
msgid "Somthing is wrong with uploading a file"
msgstr ""

#: SalesCategories.php:82
msgid "The Sales category description must be twenty characters or less long"
msgstr "A descriÃ§Äo da categoria de vendas deve ter no mÃ¡ximo 20 caracteres"

#: SalesCategories.php:93
msgid "The Sales category record has been updated"
msgstr "O registro de categoria de estoque foi actualizado"

#: SalesCategories.php:103
msgid "A new Sales category record has been added"
msgstr "Uma nova categoria de estoque foi adicionada"

#: SalesCategories.php:125
msgid ""
"Cannot delete this sales category because stock items have been added to "
"this category"
msgstr ""
"NÄo Ã© possÃ­vel remover esta categoria de estoque pois itens de estoque "
"foram criados usando esta categoria"

#: SalesCategories.php:125
msgid "items under to this category"
msgstr "itens nesta categoria"

#: SalesCategories.php:132
msgid ""
"Cannot delete this sales category because sub categories have been added to "
"this category"
msgstr ""

#: SalesCategories.php:132
msgid "sub categories"
msgstr ""

#: SalesCategories.php:136
msgid "The sales category"
msgstr ""

#: SalesCategories.php:149 SalesCategories.php:157
msgid "Stock item"
msgstr "Item de estoque"

#: SalesCategories.php:149
msgid "has been added"
msgstr "foi adicionada"

#: SalesCategories.php:157
msgid "has been removed"
msgstr "foi removido"

#: SalesCategories.php:165
msgid "Main"
msgstr "Principal"

#: SalesCategories.php:197
msgid "Selected Sales Category Path"
msgstr "Caminho padrÄo selecionado"

#: SalesCategories.php:221
msgid "There are no categories defined at this level."
msgstr ""

#: SalesCategories.php:224
msgid "Sub Category"
msgstr ""

#: SalesCategories.php:306
msgid "Edit Sub Category"
msgstr ""

#: SalesCategories.php:315
msgid "New Sub Category"
msgstr "Nova Categoria"

#: SalesCategories.php:320
msgid "Category Name"
msgstr "Nome da categoria"

#: SalesCategories.php:329
msgid "Submit Information"
msgstr "Salvar"

#: SalesCategories.php:379
msgid "Add Inventory to this category."
msgstr "Adiciionar Categoria"

#: SalesCategories.php:380
msgid "Select Inv. Item"
msgstr "Selecione item"

#: SalesCategories.php:393
msgid "Add Inventory Item"
msgstr "Adicionar itens de inventÃ¡rio"

#: SalesCategories.php:398
#, fuzzy
msgid "No more Inventory items to add"
msgstr "Nada mais a adicionar"

#: SalesCategories.php:420
msgid "Inventory items in this category."
msgstr "Itens nesta Categoria"

#: SalesCategories.php:437 StockAdjustments.php:455 SupplierTenders.php:354
#: TaxGroups.php:375 WWW_Access.php:218
#, php-format
msgid "Remove"
msgstr "Remover"

#: SalesCategories.php:441
#, fuzzy
msgid "No Inventory items in this category"
msgstr "Itens nesta Categoria"

#: SalesCategoryPeriodInquiry.php:6 SalesCategoryPeriodInquiry.php:9
#, fuzzy
msgid "Sales Category Report"
msgstr "GrÃ¡fico de Vendas"

#: SalesGLPostings.php:6
msgid "Sales GL Postings Set Up"
msgstr "Ajuste das Vendas inseridas no LC"

#: SalesGLPostings.php:34
msgid "The sales GL posting record has been updated"
msgstr "O registto de vendas inseridos no LC foram actualizados"

#: SalesGLPostings.php:61
msgid "The new sales GL posting record has been inserted"
msgstr "O novo registro de vendas inseridos no LC foi gravado"

#: SalesGLPostings.php:63
msgid ""
"A sales gl posting account already exists for the selected area, stock "
"category, salestype"
msgstr ""

#: SalesGLPostings.php:88
msgid "Sales posting record has been deleted"
msgstr "Registro de vendas enviado foi removido"

#: SalesGLPostings.php:108
msgid ""
"The following posting records that do not have valid general ledger code "
"specified - these records must be amended."
msgstr ""

#: SalesGLPostings.php:113 SalesGLPostings.php:225
msgid "Sales Account"
msgstr "Clientes de vendas"

#: SalesGLPostings.php:114 SalesGLPostings.php:226
msgid "Discount Account"
msgstr "Conta de desconto"

#: SalesGLPostings.php:133 SalesGLPostings.php:246
#, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr ""

#: SalesGLPostings.php:265
msgid "Show All Sales Posting Codes Defined"
msgstr "Mostrar todos os cÃ³digos de vendas definidos inseridos"

#: SalesGLPostings.php:371
msgid "Post Sales to GL Account"
msgstr "Registrar vendas na conta do LC"

#: SalesGLPostings.php:399
msgid "Post Discount to GL Account"
msgstr "Registrar desconto na conta do LC"

#: SalesGraph.php:7
msgid "Sales Report Graph"
msgstr "GrÃ¡fico de Vendas"

#: SalesGraph.php:19
msgid ""
"The selected period range is more than 12 months - only graphs for a period "
"less than 12 months can be created"
msgstr ""

#: SalesGraph.php:23
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 ""

#: SalesGraph.php:94
msgid "For Sales Area/Region:"
msgstr "para a Ãrea de vendas"

#: SalesGraph.php:116
msgid "For Stock Category:"
msgstr "Para categoria de estoque"

#: SalesGraph.php:139
msgid "For Sales Person:"
msgstr "Vendedor"

#: SalesGraph.php:158
msgid "Graph Type"
msgstr ""

#: SalesGraph.php:160
msgid "Bar Graph"
msgstr ""

#: SalesGraph.php:161
msgid "Stacked Bar Graph"
msgstr ""

#: SalesGraph.php:162
msgid "Line Graph"
msgstr ""

#: SalesGraph.php:163
msgid "Line Point Graph"
msgstr ""

#: SalesGraph.php:164
msgid "Area Graph"
msgstr ""

#: SalesGraph.php:165
msgid "Points Graph"
msgstr ""

#: SalesGraph.php:166
msgid "Pie Graph"
msgstr ""

#: SalesGraph.php:167
msgid "Thin Bar Line Graph"
msgstr ""

#: SalesGraph.php:168
msgid "Squared Graph"
msgstr ""

#: SalesGraph.php:169
msgid "Stacked Area Graph"
msgstr ""

#: SalesGraph.php:178
msgid "Graph On:"
msgstr "GrÃ¡fico em:"

#: SalesGraph.php:182
msgid "From:"
msgstr "De:"

#: SalesGraph.php:183
msgid "To:"
msgstr "atÃ©:"

#: SalesGraph.php:185
msgid "Graph Value:"
msgstr "Valor GrÃ¡fico"

#: SalesGraph.php:186
msgid "Net Sales Value"
msgstr ""

#: SalesGraph.php:192
msgid "Show Sales Graph"
msgstr ""

#: SalesGraph.php:201 SalesGraph.php:265 SalesTopItemsInquiry.php:219
msgid "Sales Value"
msgstr ""

#: SalesGraph.php:207
msgid "Unit Sales"
msgstr ""

#: SalesGraph.php:214
msgid "For All Sales Areas"
msgstr ""

#: SalesGraph.php:222
msgid "For All Stock Categories"
msgstr ""

#: SalesGraph.php:231
msgid "For All Salespeople"
msgstr ""

#: SalesGraph.php:235
msgid "For Salesperson:"
msgstr ""

#: SalesGraph.php:240
msgid "For Customers from"
msgstr ""

#: SalesGraph.php:244
msgid "For Items from"
msgstr ""

#: SalesGraph.php:285
msgid ""
"The sales graph data for the selected criteria could not be retrieved because"
msgstr ""

#: SalesGraph.php:290
msgid "There is not sales data for the criteria entered to graph"
msgstr ""

#: SalesInquiry.php:11 SalesInquiry.php:773 SalesTopItemsInquiry.php:9
msgid "Sales Inquiry"
msgstr ""

#: SalesInquiry.php:93
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr ""

#: SalesInquiry.php:99
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr ""

#: SalesInquiry.php:775
msgid "Order Type - Sales Orders"
msgstr ""

#: SalesInquiry.php:777
msgid "Order Type - Quotations"
msgstr ""

#: SalesInquiry.php:801 SalesInquiry.php:1076
msgid "Invoice Type"
msgstr ""

#: SalesInquiry.php:810 SalesInquiry.php:829
msgid "Debtor No"
msgstr ""

#: SalesInquiry.php:811 SalesInquiry.php:830
msgid "Debtor Name"
msgstr ""

#: SalesInquiry.php:826
msgid "Trans. No"
msgstr ""

#: SalesInquiry.php:964
msgid "Salesman Code"
msgstr ""

#: SalesInquiry.php:965 api/api_xml-rpc.php:1781
msgid "Salesman Name"
msgstr ""

#: SalesInquiry.php:970
msgid "Area Description"
msgstr ""

#: SalesInquiry.php:1058
msgid "Order Type"
msgstr ""

#: SalesInquiry.php:1060 SelectCompletedOrder.php:63
#: Z_SalesIntegrityCheck.php:126 includes/PDFSalesOrder_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:20
msgid "Sales Order"
msgstr ""

#: SalesInquiry.php:1083
msgid "Only Applies To Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1161
#, fuzzy
msgid "For Sales Person"
msgstr "Vendedor"

#: SalesInquiry.php:1165
msgid "All Salesmen"
msgstr ""

#: SalesInquiry.php:1192
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1214
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1242
#, fuzzy
msgid "The SQL to to the create temp stock moves table failed with the message"
msgstr ""
"O comando SQL usado para remover os registros de movimentaÃ§Äo de estoque "
"foi mal sucedido, com a mensagem"

#: SalesInquiry.php:1250
#, fuzzy
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr ""
"O comando SQL usado para remover os registros de movimentaÃ§Äo de estoque "
"foi mal sucedido, com a mensagem"

#: SalesInquiry.php:1259
msgid "The SQL to to update tempstockmoves failed with the message"
msgstr ""

#: SalesPeople.php:5
msgid "Sales People Maintenance"
msgstr "ManutenÃ§Äo dos vendedores"

#: SalesPeople.php:35
msgid "The salesperson code must be three characters or less long"
msgstr "O cÃ³digo do vendedor deve ter no mÃ¡ximo trÄs caracteres"

#: SalesPeople.php:40
msgid "The salesperson code cannot be empty"
msgstr "O cÃ³digo do vendedor nÄo pode ser nulo"

#: SalesPeople.php:45
msgid "The salesperson name must be thirty characters or less long"
msgstr ""

#: SalesPeople.php:50 SalesPeople.php:54
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr "O nÃºmero de telefone do vendedor deve ter no mÃ¡ximo vinte caracteres"

#: SalesPeople.php:59
msgid "The commission rates must be a floating point number"
msgstr "As taxas de comissÄo devem ser um nÃºmero com ponto flutuante"

#: SalesPeople.php:62
msgid "The breakpoint should be a floating point number"
msgstr "O ponto crucial deve ser um nÃºmero em ponto flutuante"

#: SalesPeople.php:97
msgid "Salesperson record for"
msgstr "Registro de vendedor para"

#: SalesPeople.php:120
msgid "A new salesperson record has been added for"
msgstr "Um novo registro de vendedor foi adicionado para"

#: SalesPeople.php:124
msgid "The insert or update of the salesperson failed because"
msgstr "A inserÃ§Äo ou atualizaÃ§Äo do vendedor foi mal sucedida pois"

#: SalesPeople.php:125
msgid "The SQL that was used and failed was"
msgstr "O comando SQL usado mal sucedido foi"

#: SalesPeople.php:150
msgid ""
"Cannot delete this salesperson because branches are set up referring to them"
msgstr "NÄo Ã© possÃ­vel remover este vendedor pois existe em cadastros"

#: SalesPeople.php:150
msgid "first alter the branches concerned"
msgstr "primeiro altere cadastros relacionadas"

#: SalesPeople.php:150
msgid "branches that refer to this salesperson"
msgstr "filiais que referenciam este vendedor"

#: SalesPeople.php:157
msgid ""
"Cannot delete this salesperson because sales analysis records refer to them"
msgstr ""
"NÄo Ã© possÃ­vel remover este vendedor pois registros de anÃ¡lise de vendas "
"relacionados ao mesmo"

#: SalesPeople.php:157
msgid "sales analysis records that refer to this salesperson"
msgstr "registros de anÃ¡lise de vendas relacionados a este vendedor"

#: SalesPeople.php:163
#, fuzzy
msgid "Cannot delete this salesperson because"
msgstr "NÄo foi possÃ­vel remover estes componentes FDM pois"

#: SalesPeople.php:163
#, fuzzy
msgid "user records that refer to this salesperson"
msgstr "registros de anÃ¡lise de vendas relacionados a este vendedor"

#: SalesPeople.php:163
#, fuzzy
msgid "First delete any users that refer to this sales person"
msgstr "registros de anÃ¡lise de vendas relacionados a este vendedor"

#: SalesPeople.php:167
msgid "The salesperson could not be deleted because"
msgstr "NÄo foi possÃ­vel remover este vendedor pois"

#: SalesPeople.php:170
msgid "has been deleted from the database"
msgstr "foi removido do banco de dados"

#: SalesPeople.php:203
msgid "Comm Rate 1"
msgstr "Taxa de comissÄo 1"

#: SalesPeople.php:204
msgid "Break"
msgstr "Interromper"

#: SalesPeople.php:205
msgid "Comm Rate 2"
msgstr ""

#: SalesPeople.php:233
#, fuzzy, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: SalesPeople.php:253
msgid "Show All Sales People"
msgstr "Mostrar todos os vendedores"

#: SalesPeople.php:292 SalesPeople.php:300
msgid "Salesperson code"
msgstr "CÃ³digo do vendedor"

#: SalesPeople.php:327
msgid "Salesperson Name"
msgstr "Nome do vendedor"

#: SalesPeople.php:339
msgid "Commission Rate 1"
msgstr "Taxa de comissÄo 1"

#: SalesPeople.php:343
msgid "Breakpoint"
msgstr "Ponto crucial"

#: SalesPeople.php:347
msgid "Commission Rate 2"
msgstr "Taxa de comissÄo 2"

#: SalesPeople.php:352
#, fuzzy
msgid "Current?"
msgstr "Corrente"

#: SalesTopItemsInquiry.php:6
#, fuzzy
msgid "Top Sales Inquiry"
msgstr "RelatÃ³rio do fornecedor"

#: SalesTopItemsInquiry.php:9
#, fuzzy
msgid "Top Sales Items Inquiry"
msgstr "RelatÃ³rio do fornecedor"

#: SalesTopItemsInquiry.php:82 WWW_Users.php:650
msgid "Display"
msgstr "Mostrar"

#: SalesTopItemsInquiry.php:85
#, fuzzy
msgid "Order By Net Sales"
msgstr "Detalhes da linha de pedido"

#: SalesTopItemsInquiry.php:93
#, fuzzy
msgid "Order By Quantity"
msgstr "Quantidade pedida"

#: SalesTopItemsInquiry.php:104
#, fuzzy
msgid "Number to Display"
msgstr "NÃºmero mÃ¡ximo de registros no ecrÄ"

#: SalesTopItemsInquiry.php:216
msgid "Rank"
msgstr ""

#: SalesTypes.php:5
msgid "Price List Maintenance"
msgstr "ManutenÃ§Äo da lista de preÃ§os"

#: SalesTypes.php:35
msgid "The sales type (price list) code must be two characters or less long"
msgstr ""
"O cÃ³digo do tipo de venda (lista de preÃ§os) deve ter no mÃ¡ximo dois "
"caracteres"

#: SalesTypes.php:40
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr ""
"O cÃ³digo do tipo de venda (lista de preÃ§os) nÄo pode ser uma string vazia "
"ou somente com espaÃ§os"

#: SalesTypes.php:45
#, fuzzy
msgid "The sales type (price list) description cannot be empty"
msgstr ""
"O cÃ³digo do tipo de venda (lista de preÃ§os) nÄo pode ser uma string vazia "
"ou somente com espaÃ§os"

#: SalesTypes.php:50
msgid ""
"The sales type (price list) description must be forty characters or less long"
msgstr ""

#: SalesTypes.php:55
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 ""

#: SalesTypes.php:66
msgid "The customer/sales/pricelist type"
msgstr ""

#: SalesTypes.php:80
msgid "The customer/sales/pricelist type "
msgstr ""

#: SalesTypes.php:90
msgid "Customer/sales/pricelist type"
msgstr ""

#: SalesTypes.php:135
msgid ""
"The number of transactions using this customer/sales/pricelist type could "
"not be retrieved"
msgstr ""

#: SalesTypes.php:140
msgid ""
"Cannot delete this sale type because customer transactions have been created "
"using this sales type"
msgstr ""
"NÄo foi possÃ­vel remover este tipo de venda pois transaÃ§Åes de clientes "
"foram criadas usando este tipo de venda"

#: SalesTypes.php:140
msgid "transactions using this sales type code"
msgstr "transaÃ§Åes usando este cÃ³digo de tipo de venda"

#: SalesTypes.php:146
msgid ""
"The number of transactions using this Sales Type record could not be "
"retrieved because"
msgstr ""
"NÄo foi possÃ­vel obter o nÃºmero de transaÃ§Åes usando este registro de "
"tipo de venda pois"

#: SalesTypes.php:150
msgid ""
"Cannot delete this sale type because customers are currently set up to use "
"this sales type"
msgstr ""
"NÄo foi possÃ­vel remover este tipo de venda pois clientes estÄo "
"configurados para utilizar este tipo de venda"

#: SalesTypes.php:150
msgid "customers with this sales type code"
msgstr "clientes com este cÃ³digo de tipo de venda"

#: SalesTypes.php:154
msgid "The Sales Type record could not be deleted because"
msgstr "NÄo foi possÃ­vel remover o registro de tipo de venda pois"

#: SalesTypes.php:156
msgid "Sales type"
msgstr "Tipo de venda"

#: SalesTypes.php:156
msgid "price list"
msgstr "lista de preÃ§os"

#: SalesTypes.php:159
msgid "The Sales Type prices could not be deleted because"
msgstr "NÄo foi possÃ­vel remover os preÃ§os para o tipo de venda pois"

#: SalesTypes.php:162
msgid "and any prices for this sales type / price list were also deleted"
msgstr ""
"e quaisquer preÃ§os para este tipo de venda / lista de preÃ§os foram "
"removidos"

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:261
msgid "Type Code"
msgstr "CÃ³digo do tipo"

#: SalesTypes.php:207
#, php-format
msgid ""
"Are you sure you wish to delete this price list and all the prices it may "
"have set up?"
msgstr ""

#: SalesTypes.php:221
msgid "Show All Sales Types Defined"
msgstr "Mostrar todos os tipos de venda definidos"

#: SalesTypes.php:248 SalesTypes.php:260
msgid "Sales Type/Price List Setup"
msgstr ""

#: SalesTypes.php:268
msgid "Sales Type Name"
msgstr "Nome do tipo de venda"

#: SecurityTokens.php:6
#, fuzzy
msgid "Maintain Security Tokens"
msgstr "Manter cabeÃ§alhos"

#: SecurityTokens.php:14
msgid ""
"This secuirty token is currently used by the following scripts and cannot be "
"deleted"
msgstr ""

#: SecurityTokens.php:51
#, fuzzy
msgid ""
"The token ID is expected to be a number. Please enter a number for the token "
"ID"
msgstr "O nÃºmero da nota de crÃ©dito do fornecedor deve ser digitado"

#: SecurityTokens.php:55
#, fuzzy
msgid "A token description must be entered"
msgstr "A descrição de área não pode estar vazia"

#: SecurityTokens.php:65
#, fuzzy
msgid "This token ID has already been used. Please use a new one"
msgstr "Esta transaÃ§Äo jÃ¡ foi digitada"

#: SecurityTokens.php:99 SecurityTokens.php:117
msgid "Token ID"
msgstr ""

#: SecurityTokens.php:129
#, fuzzy
msgid "Are you sure you wish to delete this security token?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: SelectAsset.php:37
msgid ""
"There are no asset categories currently defined please use the link below to "
"set them up"
msgstr ""

#: SelectAsset.php:38
msgid "Define Asset Categories"
msgstr ""

#: SelectAsset.php:54 SelectAsset.php:56
msgid "Any asset category"
msgstr ""

#: SelectAsset.php:68
msgid "Enter partial description"
msgstr ""

#: SelectAsset.php:84 SelectAsset.php:86
msgid "Any asset location"
msgstr ""

#: SelectAsset.php:99
msgid "Enter partial asset code"
msgstr ""

#: SelectAsset.php:124
msgid ""
"Asset description keywords have been used in preference to the asset code "
"extract entered"
msgstr ""

#: SelectAsset.php:199
msgid "No assets were returned by the SQL because"
msgstr ""

#: SelectAsset.php:204
msgid ""
"No assets were returned by this search please re-enter alternative criteria "
"to try again"
msgstr ""

#: SelectCompletedOrder.php:7
msgid "Search All Sales Orders"
msgstr "Procurar todas os pedidos de venda"

#: SelectCompletedOrder.php:12
msgid "Search Sales Orders"
msgstr ""

#: SelectCompletedOrder.php:66 SelectCompletedOrder.php:77
#: SelectContract.php:29 SelectSalesOrder.php:407
msgid "For customer"
msgstr "Para o cliente"

#: SelectCompletedOrder.php:72
#, fuzzy
msgid "and for customer"
msgstr "e para o cliente"

#: SelectCompletedOrder.php:83 SelectSalesOrder.php:411 Shipt_Select.php:51
msgid "for the part"
msgstr "para a peÃ§a"

#: SelectCompletedOrder.php:219
msgid "No selections have been made to search for parts"
msgstr "NÄo foram feitas seleÃ§Åes para procura de peÃ§as"

#: SelectCompletedOrder.php:219
msgid ""
"choose a stock category or enter some characters of the code or description "
"then try again"
msgstr ""
"escolha uma categoria de estoque ou digite alguns caracteres do cÃ³digo ou "
"descriÃ§Äo e tente novamente"

#: SelectCompletedOrder.php:490
msgid "for all orders placed after"
msgstr "para todas as ordens apÃ³s"

#: SelectCompletedOrder.php:492
msgid "Search Orders"
msgstr "Procurar pedidos"

#: SelectCompletedOrder.php:498
msgid "Show Completed orders only"
msgstr ""

#: SelectCompletedOrder.php:509 SelectSalesOrder.php:549
msgid ""
"To search for sales orders for a specific part use the part selection "
"facilities below"
msgstr ""
"Para procurar ordens de vendas para uma parte especÃ­fica, utilize os meios "
"de seleÃ§Äo de peÃ§as abaixo"

#: SelectCompletedOrder.php:553
msgid "Sales Orders"
msgstr "Ordens de venda"

#: SelectContract.php:9 SupplierCredit.php:239 SupplierCredit.php:299
#: SupplierInvoice.php:211 SupplierInvoice.php:272
msgid "Contracts"
msgstr ""

#: SelectContract.php:9
msgid "Select A Contract"
msgstr ""

#: SelectContract.php:46 SelectContract.php:52 SelectContract.php:58
#: SelectContract.php:64 SelectContract.php:70
msgid "Not Yet Quoted"
msgstr ""

#: SelectContract.php:47 SelectContract.php:53 SelectContract.php:59
#: SelectContract.php:65 SelectContract.php:71
msgid "Quoted - No Order Placed"
msgstr ""

#: SelectContract.php:50 SelectContract.php:56 SelectContract.php:62
#: SelectContract.php:68 SelectContract.php:74
msgid "All Contracts"
msgstr ""

#: SelectContract.php:79
msgid "New Contract"
msgstr ""

#: SelectContract.php:140
msgid "No contracts were returned by the SQL because"
msgstr ""

#: SelectContract.php:150
msgid "Issue To WO"
msgstr ""

#: SelectContract.php:151 SelectWorkOrder.php:312 SelectWorkOrder.php:347
#: Shipt_Select.php:329 Shipt_Select.php:348
#, php-format
msgid "Costing"
msgstr "Custo"

#: SelectContract.php:152
msgid "Contract Ref"
msgstr "ReferÄncia do contrato"

#: SelectContract.php:180 SelectContract.php:185 SelectContract.php:190
#: SelectContract.php:195
msgid "n/a"
msgstr ""

#: SelectCreditItems.php:13
msgid "Create Credit Note"
msgstr "Criar nota de crÃ©dito"

#: SelectCreditItems.php:29
msgid ""
"This credit note has already been processed. Refreshing the page will not "
"enter the credit note again"
msgstr ""

#: SelectCreditItems.php:29
msgid ""
"Please use the navigation links provided rather than using the browser back "
"button and then having to refresh"
msgstr ""
"Favor usar os links de navegaÃ§Äo fornecidos ao invÃ©s de usar o botÄo "
"Voltar do browser"

#: SelectCreditItems.php:109
msgid "Customer branch records requested cannot be retrieved because"
msgstr "NÄo foi possÃ­vel obter os registros de clientes requisitados pois"

#: SelectCreditItems.php:119
msgid "Sorry"
msgstr "Desculpe"

#: SelectCreditItems.php:119
msgid "there are no customer branch records contain the selected text"
msgstr "nÄo hÃ¡ registros contendo o texto selecionado"

#: SelectCreditItems.php:215
msgid "Select Customer For Credit Note"
msgstr ""

#: SelectCreditItems.php:218
msgid "Customer Selection"
msgstr "SeleÃ§Äo de cliente"

#: SelectCreditItems.php:220
msgid "Enter text in the customer name"
msgstr "Digite algo no campo 'Nome do cliente'"

#: SelectCreditItems.php:223
msgid "Enter text extract in the customer code"
msgstr "Digite algo no campo 'cÃ³digo do cliente'"

#: SelectCreditItems.php:385
msgid "There are no products available that match the criteria specified"
msgstr ""

#: SelectCreditItems.php:387 WorkOrderEntry.php:172 WorkOrderIssue.php:475
msgid "The SQL statement used was"
msgstr "O comando SQL usado foi"

#: SelectCreditItems.php:436
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 ""

#: SelectCreditItems.php:457
msgid "There is a problem selecting the part because"
msgstr "Houve um problema ao selecionar a parte pois"

#: SelectCreditItems.php:500
msgid ""
"does not exist in the database and cannot therefore be added to the credit "
"note"
msgstr ""
"nÄo existe no banco de dados e nÄo pode portanto ser adicionado Å nota de "
"crÃ©dito"

#: SelectCreditItems.php:602
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 ""

#: SelectCreditItems.php:623
msgid "The item details could not be retrieved because"
msgstr "NÄo foi possÃ­vel obter os detalhes do item pois"

#: SelectCreditItems.php:677
msgid "Gross"
msgstr "Bruto"

#: SelectCreditItems.php:681
msgid "Rate"
msgstr "Taxa"

#: SelectCreditItems.php:765
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr ""

#: SelectCreditItems.php:784
msgid "Credit Freight"
msgstr "Frete do crÃ©dito"

#: SelectCreditItems.php:849 SelectCreditItems.php:853
msgid "Reverse an Overcharge"
msgstr "Reverter uma sobrecarga"

#: SelectCreditItems.php:855
msgid "Reverse Overcharge Only"
msgstr "Reverter uma sobrecarga somente"

#: SelectCreditItems.php:856
msgid "Goods Returned To Store"
msgstr "Bens retornados Å loja"

#: SelectCreditItems.php:857
msgid "Good written off"
msgstr "Bens declarados"

#: SelectCreditItems.php:867
msgid "Goods Returned to Location"
msgstr "Bens retornados Å localidade"

#: SelectCreditItems.php:912
msgid "Credit Note Text"
msgstr "Texto da nota de crÃ©dito"

#: SelectCreditItems.php:925
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr ""

#: SelectCreditItems.php:927
msgid "Process Credit Note"
msgstr "Processar nota de crÃ©dito"

#: SelectCreditItems.php:980 SelectOrderItems.php:1655
msgid "Change Customer"
msgstr "Modificar cliente"

#: SelectCreditItems.php:1034 SelectOrderItems.php:1805
#: Z_ImportPartCodes.php:29
msgid "Part Code"
msgstr "CÃ³d. PeÃ§a"

#: SelectCreditItems.php:1049
msgid "Process Entries"
msgstr "Processar entradas"

#: SelectCreditItems.php:1066
msgid "The area cannot be determined for this customer"
msgstr "A Ã¡rea nÄo pode ser determinada para este cliente"

#: SelectCreditItems.php:1081
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 ""

#: SelectCreditItems.php:1323
msgid ""
"The existence of the serial stock item record could not be determined because"
msgstr ""
"NÄo foi possÃ­vel verificar a existÄncia do item de sÃ©rie de estoque pois"

#: SelectCreditItems.php:1324
msgid ""
"The following SQL to find out if the serial stock item record existed "
"already was used"
msgstr ""
"O comando SQL a seguir foi usado para verificar a existÄncia do registro do "
"item de sÃ©rie de estoque"

#: SelectCreditItems.php:1342
msgid "The new serial stock item record could not be inserted because"
msgstr ""
"NÄo foi possÃ­vel inserir o novo registro de item de sÃ©rie de estoque pois"

#: SelectCreditItems.php:1343
msgid "The following SQL to insert the new serial stock item record was used"
msgstr ""
"O comando SQL a seguir foi usado para inserir o novo registro de item de "
"sÃ©rie de estoque"

#: SelectCreditItems.php:1367
msgid "The following SQL to insert the serial stock movement record was used"
msgstr ""
"O comando SQL a seguir foi usado para inserir o registro de movimentaÃ§Äo de "
"estoque"

#: SelectCreditItems.php:1472
msgid ""
"The following SQL to update the component location stock record was used"
msgstr ""
"O comando SQL a seguir foi usado para atualizar o registro de localizaÃ§Äo "
"de estoque"

#: SelectCreditItems.php:1557
msgid ""
"Stock movement record to write the stock off could not be inserted because"
msgstr ""
"Registro do movimento de estoque para declarar nÄo pÃ´de ser inserido porque"

#: SelectCreditItems.php:1558
msgid ""
"The following SQL to insert the stock movement to write off the stock was "
"used"
msgstr ""
"O comando SQL para inserir o movimento de estoque para declarar foi usado"

#: SelectCreditItems.php:1575
msgid ""
"The serial stock item record could not be updated for the write off because"
msgstr ""
"O registro do nÃºmero serial do estoque nÄo pode ser actualizado por que"

#: SelectCreditItems.php:1591
msgid ""
"The serial stock movement record for the write off could not be inserted "
"because"
msgstr "O registro do movimento do estoque para declarar nÄo pÃ´de ser inseido"

#: SelectCreditItems.php:1592
msgid ""
"The following SQL to insert the serial stock movement write off record was "
"used"
msgstr ""
"O comando SQL para inserir um nÃºmero serial de registo para o movimento do "
"estoque foi"

#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr ""
"O custo do estoque creditado no envio para o LC nÄo pÃ´de ser inserido porque"

#: SelectCreditItems.php:1822
msgid ""
"The stock side (or write off) of the cost of sales GL posting could not be "
"inserted because"
msgstr ""
"O lado conservado em estoque (ou declarado) do custo de vendas enviados ao "
"LC nÄo pÃ´de ser inserido porque"

#: SelectCreditItems.php:1961
msgid "Show this Credit Note on screen"
msgstr "Mostrar esta nota de crÃ©dito no ecrÄ"

#: SelectCreditItems.php:1963 SelectCreditItems.php:1965
msgid "Print this Credit Note"
msgstr "Imprimir esta nota de crÃ©dito"

#: SelectCreditItems.php:1967
msgid "Enter Another Credit Note"
msgstr "Entrar outra nota de crÃ©dito"

#: SelectCustomer.php:6
msgid "Search Customers"
msgstr "Procurar clientes"

#: SelectCustomer.php:204
msgid "The customer name requested cannot be retrieved because"
msgstr "NÄo foi possÃ­vel obter o nome do cliente requisitado pois"

#: SelectCustomer.php:213
msgid "Select a menu option to operate using this customer"
msgstr "Selecione uma opÃ§Äo de menu para operar usando este cliente"

#: SelectCustomer.php:217 SelectCustomer.php:244
msgid "Customer Inquiries"
msgstr ""

#: SelectCustomer.php:218 SelectCustomer.php:245
msgid "Customer Transactions"
msgstr ""

#: SelectCustomer.php:224
msgid "View Customer Details"
msgstr ""

#: SelectCustomer.php:225
msgid "Print Customer Statement"
msgstr ""

#: SelectCustomer.php:226
msgid "Order Inquiries"
msgstr "Ver Pedidos"

#: SelectCustomer.php:229
msgid "Modify Outstanding Sales Orders"
msgstr "Modificar pedidos de venda pendentes"

#: SelectCustomer.php:231
#, fuzzy
msgid "Create a Counter Sale for this Customer"
msgstr "Modificar um cÃ³digo de cliente"

#: SelectCustomer.php:233 SelectCustomer.php:253
msgid "Add a New Customer"
msgstr ""

#: SelectCustomer.php:234
msgid "Modify Customer Details"
msgstr "Modificar detalhes do cliente"

#: SelectCustomer.php:235
msgid "Add/Modify/Delete Customer Branches"
msgstr ""

#: SelectCustomer.php:237
msgid "Customer EDI Configuration"
msgstr "ConfiguraÃ§Äo EDI do cliente"

#: SelectCustomer.php:262
msgid "Search for Customers"
msgstr ""

#: SelectCustomer.php:264 SelectSupplier.php:201 SupplierTenderCreate.php:523
msgid "Enter a partial Name"
msgstr ""

#: SelectCustomer.php:271 SelectSupplier.php:210 SupplierTenderCreate.php:530
msgid "Enter a partial Code"
msgstr ""

#: SelectCustomer.php:282
msgid "Enter a partial Phone Number"
msgstr ""

#: SelectCustomer.php:291
msgid "Enter part of the Address"
msgstr ""

#: SelectCustomer.php:301
msgid "Choose a Type"
msgstr ""

#: SelectCustomer.php:310 SelectCustomer.php:332
msgid "No Customer types defined"
msgstr ""

#: SelectCustomer.php:314 SelectCustomer.php:336 SelectCustomer.php:357
msgid "Any"
msgstr ""

#: SelectCustomer.php:347
msgid "Choose an Area"
msgstr ""

#: SelectCustomer.php:352
#, fuzzy
msgid "Setup Areas"
msgstr "Tipos de vendas"

#: SelectCustomer.php:353
msgid "No Sales Areas defined"
msgstr ""

#: SelectCustomer.php:375
msgid "Your account enables you to see only customers allocated to you"
msgstr ""

#: SelectCustomer.php:375
msgid "Note: Sales-person Login"
msgstr ""

#: SelectCustomer.php:431
msgid "Click to view the csv Search Result"
msgstr ""

#: SelectCustomer.php:502
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr ""

#: SelectCustomer.php:508
msgid "Customer Mapping"
msgstr ""

#: SelectCustomer.php:512 SelectSupplier.php:327
msgid "Mapping is enabled, Map will display below."
msgstr ""

#: SelectCustomer.php:559
msgid "Customer Data"
msgstr ""

#: SelectCustomer.php:562
msgid "No receipts from this customer."
msgstr ""

#: SelectCustomer.php:567
msgid "Last Paid Date:"
msgstr ""

#: SelectCustomer.php:572
msgid "Last Paid Amount (inc tax):"
msgstr ""

#: SelectCustomer.php:576
msgid "Customer since:"
msgstr ""

#: SelectCustomer.php:582
msgid "No Spend from this Customer."
msgstr ""

#: SelectCustomer.php:588
msgid "Total Spend from this Customer (inc tax):"
msgstr ""

#: SelectCustomer.php:594
msgid "Customer Type:"
msgstr ""

#: SelectCustomer.php:619 SelectCustomer.php:642
msgid "Add New Contact"
msgstr ""

#: SelectCustomer.php:655 SelectCustomer.php:696
msgid "date"
msgstr ""

#: SelectCustomer.php:656 SelectCustomer.php:697
msgid "note"
msgstr ""

#: SelectCustomer.php:657
msgid "hyperlink"
msgstr ""

#: SelectCustomer.php:658 SelectCustomer.php:699
msgid "priority"
msgstr ""

#: SelectCustomer.php:661
msgid "Add New Note"
msgstr ""

#: SelectCustomer.php:683
msgid "Add New Note for this Customer"
msgstr ""

#: SelectCustomer.php:693
msgid "Customer Type (Group) Notes for:<b> "
msgstr ""

#: SelectCustomer.php:698
msgid "file link / reference / URL"
msgstr ""

#: SelectCustomer.php:702 SelectCustomer.php:724
msgid "Add New Group Note"
msgstr ""

#: SelectGLAccount.php:6
msgid "Search GL Accounts"
msgstr "Procurar contas do LC"

#: SelectGLAccount.php:17 SelectGLAccount.php:82
msgid "Search for General Ledger Accounts"
msgstr ""

#: SelectGLAccount.php:19 SelectSupplier.php:143
msgid "has been selected"
msgstr "foi selecionado"

#: SelectGLAccount.php:19
msgid "Select one of the links below to operate using this Account"
msgstr "Selecione um dos links abaixo para operar utilizando esta conta"

#: SelectGLAccount.php:25
msgid "Edit Account"
msgstr "Editar conta"

#: SelectGLAccount.php:29
msgid "New Search"
msgstr "Nova procura"

#: SelectGLAccount.php:34
msgid ""
"Account name keywords have been used in preference to the account code "
"extract entered"
msgstr ""
"Palavras-chave do nome da conta foram usados preferencialmente Å parte do "
"cÃ³digo da conta digitado"

#: SelectGLAccount.php:37
msgid ""
"At least one Account Name keyword OR an extract of an Account Code must be "
"entered for the search"
msgstr ""
"Ao menos uma palavra-chave do nome da conta ou parte do cÃ³digo da conta "
"deve ser digitado para pesquisa"

#: SelectGLAccount.php:68
msgid ""
"The general ledger code specified must be numeric - all account numbers must "
"be numeric"
msgstr ""
"O cÃ³digo do livro geral de contabilidade deve ser numÃ©rico - todos os "
"nÃºmeros de conta devem ser numÃ©ricos"

#: SelectGLAccount.php:93
msgid "Enter extract of text in the Account name"
msgstr "Digite algo no campo 'Nome da conta'"

#: SelectGLAccount.php:96
msgid "Enter Account No. to search from"
msgstr "Digite o nÃºmero da conta para efetuar a procura"

#: SelectGLAccount.php:115
msgid "Account Type"
msgstr "Tipo de conta"

#: SelectOrderItems.php:12
msgid "Modifying Order"
msgstr "Modificando pedido"

#: SelectOrderItems.php:14
msgid "Select Order Items"
msgstr "Selecione itens do pedido"

#: SelectOrderItems.php:136
msgid ""
"Your account is set up to see only a specific salespersons orders. You are "
"not authorised to modify this order"
msgstr ""

#: SelectOrderItems.php:293
msgid ""
"The customer the order is for cannot be modified once some of the order has "
"been invoiced"
msgstr ""
"O pedido para o cliente nÄo pode ser modificado, uma vez que parte dele jÃ¡ "
"foi faturado"

#: SelectOrderItems.php:389
msgid ""
"account is currently flagged as an account that needs to be watched. Please "
"contact the credit control personnel to discuss"
msgstr ""

#: SelectOrderItems.php:447
msgid ""
"Your login is only set up for a particular salesperson. This customer has a "
"different salesperson."
msgstr ""

#: SelectOrderItems.php:485
msgid ""
"account is currently on hold please contact the credit control personnel to "
"discuss"
msgstr ""
"a conta estÃ¡ no momento em espera, favor entrar em contato com o pessoal de "
"controle de crÃ©dito"

#: SelectOrderItems.php:508
msgid "The details for the customer selected"
msgstr "Os detalhes para o cliente selecionado"

#: SelectOrderItems.php:567
msgid ""
"Sorry, your account has been put on hold for some reason, please contact the "
"credit control personnel."
msgstr ""

#: SelectOrderItems.php:578
msgid "Enter an Order or Quotation"
msgstr ""

#: SelectOrderItems.php:578
msgid "Search for the Customer Branch."
msgstr ""

#: SelectOrderItems.php:579
msgid ""
"Orders/Quotations are placed against the Customer Branch. A Customer may "
"have several Branches."
msgstr ""

#: SelectOrderItems.php:667
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 ""

#: SelectOrderItems.php:667
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 ""
"HÃ¡ uma opÃ§Äo na confirmaÃ§Äo de despacho/fatura para cancelar "
"automaticamente qualquer saldo no pedido no momento de fatura, se nÄo for de "
"desejo do cliente o pedido nÄo irÃ¡ voltar para"

#: SelectOrderItems.php:675
msgid "The order detail lines could not be deleted because"
msgstr ""

#: SelectOrderItems.php:679
msgid "The order header could not be deleted because"
msgstr "NÄo foi possÃ­vel remover o cabeÃ§alho da ordem pois"

#: SelectOrderItems.php:696
msgid "This sales order has been cancelled as requested"
msgstr "Este pedido de venda foi cancelada conforme requisitado"

#: SelectOrderItems.php:705
msgid "Quotation for customer"
msgstr ""

#: SelectOrderItems.php:707
msgid "Order for customer"
msgstr ""

#: SelectOrderItems.php:711
msgid "Default Options (can be modified during order):"
msgstr ""

#: SelectOrderItems.php:712
msgid "From Location"
msgstr ""

#: SelectOrderItems.php:721
msgid "Order Item description has been used in search"
msgstr ""

#: SelectOrderItems.php:723
msgid "Stock Code has been used in search"
msgstr ""

#: SelectOrderItems.php:951
msgid ""
"No asset was selected to dispose of. No assets have been added to this "
"customer order"
msgstr ""

#: SelectOrderItems.php:977
msgid "Asset Disposals"
msgstr ""

#: SelectOrderItems.php:1099
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 ao qual vocÄ estÃ¡ tentando modificar o preÃ§o jÃ¡ teve uma "
"quantidade faturada no preÃ§o antigo; o preÃ§o da unidade do item nÄo pode "
"ser modificado de forma retrospectiva"

#: SelectOrderItems.php:1102
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 vocÄ estÃ¡ tentando modificar jÃ¡ teve uma quantidade faturada "
"com a porcentadem de desconto ativa; o desconto nÄo pode ser modificado de "
"forma retrospectiva"

#: SelectOrderItems.php:1105
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced"
msgstr ""
"VocÄ estÃ¡ tentando modificar a quantidade pedida para uma menor que a jÃ¡ "
"faturada"

#: SelectOrderItems.php:1105
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr ""
"A quantidade entregue e faturada nÄo podem ser modificadas de forma "
"retrospectiva"

#: SelectOrderItems.php:1122 includes/SelectOrderItems_IntoCart.inc:123
msgid "The customer account will breach their credit limit"
msgstr ""

#: SelectOrderItems.php:1125
msgid ""
"This change would put the customer over their credit limit and is prohibited"
msgstr ""

#: SelectOrderItems.php:1191
msgid ""
"You should automatically be forwarded to the entry of the delivery details "
"page"
msgstr ""
"VocÄ deve ser automaticamente redirecionado para a pÃ¡gina de entrada dos "
"detalhes da entrega"

#: SelectOrderItems.php:1191
msgid "if this does not happen"
msgstr ""

#: SelectOrderItems.php:1335
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 ""

#: SelectOrderItems.php:1385
#, fuzzy
msgid "invoiced"
msgstr "Fatura"

#: SelectOrderItems.php:1402
msgid "Clear Remaining"
msgstr ""

#: SelectOrderItems.php:1455
msgid "Enter Delivery Details and Confirm Order"
msgstr "Digitar detalhes da entrega e confirmar ordem"

#: SelectOrderItems.php:1603 SelectOrderItems.php:1669
#: SelectOrderItems.php:1789
msgid "Add to Sales Order"
msgstr ""

#: SelectOrderItems.php:1608 SelectOrderItems.php:1609
msgid "Search for Order Items"
msgstr ""

#: SelectOrderItems.php:1656
msgid "Fixed Asset Disposal"
msgstr ""

#: SelectOrderItems.php:1798
msgid "Use this screen for the "
msgstr ""

#: SelectOrderItems.php:1798
msgid " of products to be ordered"
msgstr ""

#: SelectOrderItems.php:1829
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr ""

#: SelectOrderItems.php:1836
msgid "Asset to Dispose Of"
msgstr ""

#: SelectOrderItems.php:1839
msgid "Select Asset To Dispose of From the List Below"
msgstr ""

#: SelectOrderItems.php:1844
msgid "Add Asset To Order"
msgstr ""

#: SelectOrderItems.php:1850
msgid "Cancel Whole Order"
msgstr "Cancelar toda o pedido"

#: SelectOrderItems.php:1850
msgid "Are you sure you wish to cancel this entire order?"
msgstr ""

#: SelectProduct.php:8
msgid "Search Inventory Items"
msgstr "Procurar itens de inventÃ¡rio"

#: SelectProduct.php:16 SelectRecurringSalesOrder.php:11
msgid "Inventory Items"
msgstr ""

#: SelectProduct.php:74 SelectProduct.php:763 Stocks.php:1023 Stocks.php:1025
msgid "Obsolete"
msgstr "Obsoleto"

#: SelectProduct.php:86
msgid "Item Type:"
msgstr ""

#: SelectProduct.php:90
msgid "Assembly Item"
msgstr ""

#: SelectProduct.php:94
msgid "Kitset Item"
msgstr ""

#: SelectProduct.php:99
msgid "Service/Labour Item"
msgstr ""

#: SelectProduct.php:107
msgid "Purchased Item"
msgstr ""

#: SelectProduct.php:110
msgid "Manufactured Item"
msgstr "Item manufaturado"

#: SelectProduct.php:113
msgid "Control Level:"
msgstr ""

#: SelectProduct.php:115
msgid "serialised"
msgstr ""

#: SelectProduct.php:117
msgid "Batchs/Lots"
msgstr ""

#: SelectProduct.php:123
msgid "Volume"
msgstr ""

#: SelectProduct.php:125
msgid "Weight"
msgstr ""

#: SelectProduct.php:127
msgid "EOQ"
msgstr ""

#: SelectProduct.php:130 SpecialOrder.php:628
#: includes/PDFLowGPPageHeader.inc:47
msgid "Sell Price"
msgstr "PreÃ§o de venda"

#: SelectProduct.php:154
msgid "No Default Price Set in Home Currency"
msgstr ""

#: SelectProduct.php:293
msgid ""
"The quantity on work orders for this product cannot be retrieved because"
msgstr ""

#: SelectProduct.php:334
msgid ""
"The workorder component demand for this product cannot be retrieved because"
msgstr ""

#: SelectProduct.php:340 StockLocStatus.php:161 StockQuantityByDate.php:107
#: StockReorderLevel.php:54 StockSerialItems.php:108 StockSerialItems.php:111
#: StockSerialItems.php:114 StockSerialItems.php:119 StockSerialItems.php:123
#: StockSerialItems.php:127 StockStatus.php:86
msgid "Quantity On Hand"
msgstr "Quantidade na mÄo"

#: SelectProduct.php:342
msgid "Quantity Demand"
msgstr ""

#: SelectProduct.php:344
msgid "Quantity On Order"
msgstr ""

#: SelectProduct.php:355
msgid "Curr"
msgstr ""

#: SelectProduct.php:356
msgid "Eff Date"
msgstr ""

#: SelectProduct.php:359
msgid "Prefer"
msgstr ""

#: SelectProduct.php:398 SelectProduct.php:484
msgid "Item Inquiries"
msgstr "Procura de Ã­tens"

#: SelectProduct.php:399 SelectProduct.php:485
msgid "Item Transactions"
msgstr "TransaÃ§Åes de itens"

#: SelectProduct.php:400 SelectProduct.php:486 Stocks.php:6
msgid "Item Maintenance"
msgstr "ManutenÃ§Äo de itens"

#: SelectProduct.php:407 StockAdjustments.php:498 StockCostUpdate.php:192
#: StockMovements.php:202 StockReorderLevel.php:112 StockTransfers.php:572
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "Mostrar utilizaÃ§Äo do estoque"

#: SelectProduct.php:413
msgid "Search All Purchase Orders"
msgstr "Mostrar todas as ordens de compra"

#: SelectProduct.php:414
msgid "Show Part Picture (if available)"
msgstr "Mostrar figura da parte (se disponÃ­vel)"

#: SelectProduct.php:417
msgid "View Costed Bill Of Material"
msgstr "Visualizar fatura de materiais"

#: SelectProduct.php:418
msgid "Where This Item Is Used"
msgstr "Onde este Ã­tem Ã© usado"

#: SelectProduct.php:421
msgid "Where This Labour Item Is Used"
msgstr ""

#: SelectProduct.php:427
msgid "Quantity Adjustments"
msgstr "Ajustes na quantidade"

#: SelectProduct.php:451
msgid "Purchase this Item from"
msgstr ""

#: SelectProduct.php:460 SelectProduct.php:494
msgid "Add Inventory Items"
msgstr "Adicionar itens de inventÃ¡rio"

#: SelectProduct.php:461
msgid "Modify Item Details"
msgstr ""

#: SelectProduct.php:463
msgid "Maintain Reorder Levels"
msgstr "Manter nÃ­veis de reordenaÃ§Äo"

#: SelectProduct.php:464 SelectProduct.php:468
msgid "Maintain Standard Cost"
msgstr "Manter custo padrÄo"

#: SelectProduct.php:465
msgid "Maintain Purchasing Data"
msgstr "Rever dados de compras"

#: SelectProduct.php:471
msgid "Maintain Pricing"
msgstr "Manter preÃ§os"

#: SelectProduct.php:475
msgid "Special Prices for customer"
msgstr "PreÃ§os especiais para o cliente"

#: SelectProduct.php:477
msgid "Maintain Discount Category"
msgstr ""

#: SelectRecurringSalesOrder.php:5
msgid "Search Recurring Sales Orders"
msgstr "Procurar Ordem de Vendas"

#: SelectRecurringSalesOrder.php:15
msgid "Select recurring order templates for delivery from:"
msgstr "Selecione ordens de entrega para:"

#: SelectRecurringSalesOrder.php:40
msgid "Search Recurring Orders"
msgstr "Procurar Ordens abertos"

#: SelectRecurringSalesOrder.php:76
msgid "No recurring orders were returned by the SQL because"
msgstr "Nenhuma ordem foi retornada pelo comando SQL pois"

#: SelectRecurringSalesOrder.php:91
msgid "Times p.a."
msgstr ""

#: SelectSalesOrder.php:24
msgid ""
"There were no sales orders checked to place purchase orders for. No purchase "
"orders will be created."
msgstr ""

#: SelectSalesOrder.php:62 SelectSalesOrder.php:114
#, fuzzy
msgid ""
"Unable to retrieve the items on the selected orders for creating purchase "
"orders for"
msgstr ""
"NÄo Ã© possÃ­vel remover este item pois este possui ordens de compra "
"relacionadas"

#: SelectSalesOrder.php:141
#, fuzzy
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 ""
"NÄo foi possÃ­vel obter os detalhes da compra do fornecedor para a parte "
"selecionada pois"

#: SelectSalesOrder.php:155
#, fuzzy
msgid ""
"The delivery address for the order could not be obtained from the user "
"default stock location"
msgstr ""
"NÄo foi possÃ­vel obter a entrega e o tipo de venda para o cliente para este "
"pedido especial"

#: SelectSalesOrder.php:187 SelectSalesOrder.php:241 SelectSalesOrder.php:351
#, fuzzy
msgid "Auto created from sales orders"
msgstr "Remover ordens de vendas antigas primeiro"

#: SelectSalesOrder.php:188 SelectSalesOrder.php:352
#, fuzzy
msgid "Could not update purchase order status to Authorised"
msgstr "NÄo foi possÃ­vel atualizar os registros ChartDetail pois"

#: SelectSalesOrder.php:205 SelectSalesOrder.php:366
msgid ""
"The order has been created with a status of pending and will require "
"authorisation"
msgstr ""

#: SelectSalesOrder.php:237
#, fuzzy
msgid "Could not get the supplier information for the order"
msgstr "NÄo foi possÃ­vel obter o nome do fornecedor para"

#: SelectSalesOrder.php:398
msgid "The Order Number entered MUST be numeric"
msgstr "O nÃºmero do pedido digitado DEVE ser numÃ©rico"

#: SelectSalesOrder.php:525 SelectSalesOrder.php:529
msgid "Quotations Only"
msgstr ""

#: SelectSalesOrder.php:526 SelectSalesOrder.php:528
msgid "Orders Only"
msgstr ""

#: SelectSalesOrder.php:534
msgid "Add Sales Order"
msgstr ""

#: SelectSalesOrder.php:560 SelectWorkOrder.php:175
msgid "Enter text extract(s) in the description"
msgstr "Digite peÃ§as do texto na descriÃ§Äo"

#: SelectSalesOrder.php:810
msgid "No orders or quotations were returned by the SQL because"
msgstr ""

#: SelectSalesOrder.php:831
msgid "Dispatch Note"
msgstr ""

#: SelectSalesOrder.php:841
#, fuzzy
msgid "Place PO"
msgstr "Coloque o pedido"

#: SelectSalesOrder.php:848
msgid "Print Quote"
msgstr ""

#: SelectSalesOrder.php:851
msgid "Cust Ref"
msgstr ""

#: SelectSalesOrder.php:855
msgid "Quote Total"
msgstr ""

#: SelectSalesOrder.php:985
#, fuzzy
msgid "Place"
msgstr "PÃ¡gina"

#: SelectSalesOrder.php:985
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 ""

#: SelectSalesOrder.php:989
#, fuzzy
msgid "Total Order(s) Value in"
msgstr "Valor total do pedido excluindo impostos"

#: SelectSalesOrder.php:991
#, fuzzy
msgid "Total Quotation(s) Value in"
msgstr "Quantidade total na mÄo"

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "Procurar fornecedores"

#: SelectSupplier.php:9 Suppliers.php:302 includes/header.inc:68
msgid "Suppliers"
msgstr "Fornecedores"

#: SelectSupplier.php:81 SupplierTenderCreate.php:456
msgid ""
"Supplier name keywords have been used in preference to the Supplier code "
"extract entered"
msgstr ""
"Palavras-chave do nome do fornecedor foram usadas preferencialmente Å parte "
"do cÃ³digo do fornecedor digitada"

#: SelectSupplier.php:144
msgid "Select a menu option to operate using this supplier."
msgstr ""

#: SelectSupplier.php:148 SelectSupplier.php:183
msgid "Supplier Inquiries"
msgstr "Procura de fornecedores"

#: SelectSupplier.php:149 SelectSupplier.php:184
msgid "Supplier Transactions"
msgstr "TransaÃ§Åes do fornecedor"

#: SelectSupplier.php:150 SelectSupplier.php:185 Suppliers.php:7
msgid "Supplier Maintenance"
msgstr "ManutenÃ§Äo de fornecedor"

#: SelectSupplier.php:153
msgid "Supplier Account Inquiry"
msgstr "Procura de contas de fornecedores"

#: SelectSupplier.php:157
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr ""

#: SelectSupplier.php:158
msgid "View All Purchase Orders"
msgstr "Visualizar todas os pedidos de compra"

#: SelectSupplier.php:160
msgid "List all open shipments for"
msgstr ""

#: SelectSupplier.php:161
msgid "Search / Modify / Close Shipments"
msgstr ""

#: SelectSupplier.php:164
msgid "Enter a Purchase Order for This Supplier"
msgstr ""

#: SelectSupplier.php:165
msgid "Enter a Suppliers Invoice"
msgstr "Digite uma fatura de fornecedor"

#: SelectSupplier.php:166
msgid "Enter a Suppliers Credit Note"
msgstr "Digite uma nota de crÃ©dito de fornecedor"

#: SelectSupplier.php:167
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr ""

#: SelectSupplier.php:169
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr ""

#: SelectSupplier.php:171 SelectSupplier.php:191
msgid "Add a New Supplier"
msgstr ""

#: SelectSupplier.php:172
msgid "Modify Or Delete Supplier Details"
msgstr "Modificar ou remover detalhes do fornecedor"

#: SelectSupplier.php:173
msgid "Add/Modify/Delete Supplier Contacts"
msgstr ""

#: SelectSupplier.php:175
msgid "Set Up A New Shipment"
msgstr "Sol.Transporte"

#: SelectSupplier.php:176 SuppLoginSetup.php:6
msgid "Supplier Login Configuration"
msgstr ""

#: SelectSupplier.php:198 SupplierTenderCreate.php:520
msgid "Search for Suppliers"
msgstr ""

#: SelectSupplier.php:320
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr ""

#: SelectSupplier.php:325
msgid "Supplier Mapping"
msgstr ""

#: SelectSupplier.php:353
msgid "Supplier Data"
msgstr ""

#: SelectSupplier.php:357
msgid "No payments yet to this supplier."
msgstr ""

#: SelectSupplier.php:361
msgid "Last Paid:"
msgstr ""

#: SelectSupplier.php:366
msgid "Last Paid Amount:"
msgstr ""

#: SelectSupplier.php:369
msgid "Supplier since:"
msgstr ""

#: SelectSupplier.php:373
msgid "Total Spend with this Supplier:"
msgstr ""

#: SelectWorkOrder.php:6
msgid "Search Work Orders"
msgstr ""

#: SelectWorkOrder.php:21
msgid "The work order number entered MUST be numeric"
msgstr ""

#: SelectWorkOrder.php:26 api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771
msgid "Work Order Number"
msgstr ""

#: SelectWorkOrder.php:92
msgid "No items were returned by the SQL because"
msgstr ""

#: SelectWorkOrder.php:113
msgid "For the item"
msgstr ""

#: SelectWorkOrder.php:115
msgid "Work Order number"
msgstr ""

#: SelectWorkOrder.php:115
msgid "Processing at"
msgstr ""

#: SelectWorkOrder.php:143 SelectWorkOrder.php:146
msgid "Closed Work Orders Only"
msgstr ""

#: SelectWorkOrder.php:144 SelectWorkOrder.php:147
msgid "Open Work Orders Only"
msgstr ""

#: SelectWorkOrder.php:152
msgid "New Work Order"
msgstr ""

#: SelectWorkOrder.php:164
msgid ""
"To search for work orders for a specific item use the item selection "
"facilities below"
msgstr ""

#: SelectWorkOrder.php:183
msgid "Search Items Now"
msgstr ""

#: SelectWorkOrder.php:298
msgid "No works orders were returned by the SQL because"
msgstr ""

#: SelectWorkOrder.php:311 SelectWorkOrder.php:346
#, php-format
msgid "Issue To"
msgstr ""

#: SelectWorkOrder.php:316
msgid "Quantity Outstanding"
msgstr ""

#: ShipmentCosting.php:6
msgid "Shipment Costing"
msgstr "Custo de carga"

#: ShipmentCosting.php:22
msgid ""
"This page is expected to be called with the shipment number to show the "
"costing for"
msgstr ""
"Espera-se que esta pÃ¡gina seja chamada com o nÃºmero de transporte para "
"mostrar os custos correspondentes"

#: ShipmentCosting.php:38 ShipmentCosting.php:42 ShipmentCosting.php:54
#: ShipmentCosting.php:77 ShipmentCosting.php:97 ShipmentCosting.php:152
#: ShipmentCosting.php:153 ShipmentCosting.php:704 Shipments.php:54
#: Shipments.php:305 Shipt_Select.php:292 SupplierCredit.php:351
#: SupplierInvoice.php:332 SuppShiptChgs.php:80
msgid "Shipment"
msgstr "Transporte"

#: ShipmentCosting.php:38 Shipments.php:54
msgid "cannot be retrieved because a database error occurred"
msgstr "nÄo pode ser obtido, um erro ocorreu no banco de dados"

#: ShipmentCosting.php:42
msgid "could not be located in the database"
msgstr "nÄo pÃ´de ser encontrado no banco de dados"

#: ShipmentCosting.php:51
msgid "Shipment Details"
msgstr ""

#: ShipmentCosting.php:59 Shipt_Select.php:294 ShiptsList.php:38
msgid "Vessel"
msgstr "Vasilhame"

#: ShipmentCosting.php:61
msgid "Voyage Ref"
msgstr "ReferÄncia da viagem"

#: ShipmentCosting.php:65 Shipments.php:323
msgid "Expected Arrival Date (ETA)"
msgstr "Data esperada de chegada"

#: ShipmentCosting.php:77
msgid "general costs cannot be retrieved from the database"
msgstr "custos gerais nÄo podem ser obtidos do banco de dados"

#: ShipmentCosting.php:81
msgid "No General Cost Records exist for Shipment"
msgstr "NÄo existem registros de custo geral para transporte"

#: ShipmentCosting.php:81 ShipmentCosting.php:101 Shipments.php:58
#: Shipments.php:106
msgid "in the database"
msgstr "no banco de dados"

#: ShipmentCosting.php:97
msgid "Item costs cannot be retrieved from the database"
msgstr "Custos de item nÄo podem ser obtidos do banco de dados"

#: ShipmentCosting.php:101
msgid "No Item Cost Records exist for Shipment"
msgstr "NÄo existem registros de custo de item para transporte"

#: ShipmentCosting.php:121
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "As linhas no transporte nÄo podem ser obtidas do banco de dados"

#: ShipmentCosting.php:129
msgid ""
"Cannot close a shipment where the quantity received is more than the "
"quantity invoiced. Check the item"
msgstr ""

#: ShipmentCosting.php:145
msgid "Items on shipment"
msgstr ""

#: ShipmentCosting.php:151 ShipmentCosting.php:152
#: includes/PDFStatementPageHeader.inc:170
msgid "Charges"
msgstr "Cargas"

#: ShipmentCosting.php:155
msgid "Variance"
msgstr "Variante"

#: ShipmentCosting.php:249 SupplierCredit.php:879 SupplierInvoice.php:884
#: SupplierInvoice.php:1235
msgid "The quantity on hand could not be retrieved from the database"
msgstr ""

#: ShipmentCosting.php:250 SupplierCredit.php:880 SupplierInvoice.php:885
#: SupplierInvoice.php:1236
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr ""

#: ShipmentCosting.php:291 ShipmentCosting.php:371 ShipmentCosting.php:394
msgid "shipment cost"
msgstr "Frete"

#: ShipmentCosting.php:291
msgid "shipment quantity > stock held - variance write off"
msgstr ""

#: ShipmentCosting.php:294
msgid "The GL entry for the shipment variance posting for"
msgstr ""

#: ShipmentCosting.php:294 ShipmentCosting.php:314 ShipmentCosting.php:374
msgid "could not be inserted into the database because"
msgstr "nÄo pÃ´de ser inserida no banco de dados pois"

#: ShipmentCosting.php:311
msgid "shipment avg cost adjt"
msgstr ""

#: ShipmentCosting.php:314
msgid "The GL entry for the shipment average cost adjustment for"
msgstr ""

#: ShipmentCosting.php:328 SupplierCredit.php:953 SupplierInvoice.php:1340
msgid "The cost could not be updated because"
msgstr ""

#: ShipmentCosting.php:329 SupplierCredit.php:954 SupplierInvoice.php:1341
msgid "The following SQL to update the cost was used"
msgstr ""

#: ShipmentCosting.php:371
msgid "Qty recd"
msgstr ""

#: ShipmentCosting.php:374
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "A entrada positiva para esta variante do transporte enviada para o LC"

#: ShipmentCosting.php:394
msgid "Qty invoiced"
msgstr ""

#: ShipmentCosting.php:397
msgid "The credit GL entry for the shipment variance posting for"
msgstr ""

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "Shipment of"
msgstr ""

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "cost was"
msgstr "custo era"

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "changed to"
msgstr "mudou para"

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "QOH of"
msgstr ""

#: ShipmentCosting.php:432
msgid ""
"The GL credit for the shipment stock cost adjustment posting could not be "
"inserted because"
msgstr ""
"O crÃ©dito do LC para ajuste do custo do transporte de estoque enviado nÄo pÃ"
"´de ser inserido porque"

#: ShipmentCosting.php:451 WorkOrderReceive.php:259
#: includes/SQL_CommonFunctions.inc:203
msgid ""
"The GL debit for stock cost adjustment posting could not be inserted because"
msgstr ""
"O dÃ©ito do LC para ajuste do custo do transporte de estoque enviado nÄo pÃ"
"´de ser inserido porque"

#: ShipmentCosting.php:465
msgid ""
"The shipment cost details for the stock item could not be updated because"
msgstr ""
"NÄo foi possÃ­vel atualizar os detalhes do custo de transporte para o item "
"de estoque pois"

#: ShipmentCosting.php:487
msgid "Total Shipment Charges"
msgstr "Custo total do transporte"

#: ShipmentCosting.php:493
msgid "Total Value of all variances on this shipment"
msgstr ""

#: ShipmentCosting.php:531
msgid "Shipment Charges Against Products"
msgstr ""

#: ShipmentCosting.php:540 ShipmentCosting.php:616
#: SupplierTransInquiry.php:171
msgid "Local Amount"
msgstr "Quantidade no local"

#: ShipmentCosting.php:540 ShipmentCosting.php:616
msgid "Charged"
msgstr "Carregado"

#: ShipmentCosting.php:574
msgid "Total Charges Against Shipment Items"
msgstr "Custo total de transporte para os itens"

#: ShipmentCosting.php:608
msgid "General Shipment Charges"
msgstr "Custos gerais de transporte"

#: ShipmentCosting.php:648
msgid "Total General Shipment Charges"
msgstr "Custos totais de transporte"

#: ShipmentCosting.php:666
msgid "Update Standard Costs"
msgstr "Atualizar custos padrÄo"

#: ShipmentCosting.php:673
msgid "Confirm OK to Close"
msgstr "Confirmar para fechar"

#: ShipmentCosting.php:696
msgid "Could not complete the purchase order lines on this shipment"
msgstr ""

#: ShipmentCosting.php:700
msgid "Could not update the shipment to closed"
msgstr ""

#: ShipmentCosting.php:704
msgid "has been closed"
msgstr "foi fechado(a)"

#: ShipmentCosting.php:707
msgid "All variances were posted to the general ledger"
msgstr "Todas as variaÃ§Åes foram anotadas no livro geral de contabilidade"

#: ShipmentCosting.php:711
msgid "All shipment items have had their standard costs updated"
msgstr "Todos os itens do transporte tiveram seus custos padrÄo actualizados"

#: Shipments.php:7 SupplierCredit.php:298 SupplierInvoice.php:195
#: SupplierInvoice.php:271
msgid "Shipments"
msgstr "Transportes"

#: Shipments.php:21
msgid "To set up a shipment"
msgstr "Para definir um transporte"

#: Shipments.php:21 SpecialOrder.php:30
msgid "the supplier must first be selected from the Select Supplier page"
msgstr ""
"deve-se primeiro selecionar um fornecedor na pÃ¡gina de seleÃ§Äo de "
"fornecedores"

#: Shipments.php:24
msgid "Select the Supplier"
msgstr "Selecionar fornecedor"

#: Shipments.php:58
msgid "Unable to locate Shipment"
msgstr "NÄo foi possÃ­vel localizar o transporte"

#: Shipments.php:68
msgid "Shipment No."
msgstr "Transporte nÃºmero"

#: Shipments.php:69
msgid ""
"The selected shipment is already closed and no further modifications to the "
"shipment are possible"
msgstr ""
"O transporte selecionado jÃ¡ estÃ¡ fechado e nÄo sÄo possÃ­veis "
"modificaÃ§Åes ao mesmo"

#: Shipments.php:102
msgid "The lines on the shipment cannot be retrieved because"
msgstr "As linhas no transporte nÄo podem ser obtidas pois"

#: Shipments.php:106
msgid "Unable to locate lines for Shipment"
msgstr "NÄo foi possÃ­vel obter linhas para transporte"

#: Shipments.php:155
msgid "The supplier details for the shipment could not be retrieved because"
msgstr ""

#: Shipments.php:177
msgid ""
"The date of expected arrival of the shipment must be entered in the format"
msgstr "A data esperada de entrega do transporte deve estar no formato"

#: Shipments.php:180
msgid "An expected arrival of the shipment must be a date after today"
msgstr ""
"Uma data esperada de entrega do transporte deve ser uma data apÃ³s hoje"

#: Shipments.php:186
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "Espera-se uma referÄncia ao navio com mais de 2 caracteres"

#: Shipments.php:189
msgid ""
"A reference to the voyage (or HAWB in the case of air-freight) of more than "
"2 characters is expected"
msgstr ""
"Uma referÄncia para a viagem (ou HAWB no caso de frete-aÃ©reo) de mais de 2 "
"caracteres Ã© exigido"

#: Shipments.php:193
msgid ""
"Cannot add purchase order lines to the shipment unless the shipment is first "
"initiated - hit update to setup the shipment first"
msgstr ""

#: Shipments.php:242
msgid ""
"Updated the shipment record and delivery dates of order lines as necessary"
msgstr ""
"Registro de transporte e datas de entrega dos itens ordenados actualizados "
"conforme necessÃ¡rio"

#: Shipments.php:311
msgid "Vessel Name /Transport Agent"
msgstr ""

#: Shipments.php:313
msgid "Voyage Ref / Consignment Note"
msgstr ""

#: Shipments.php:329
msgid "Into"
msgstr "Dentro"

#: Shipments.php:354
msgid "Stock Location"
msgstr "LocalizaÃ§Äo de estoque"

#: Shipments.php:395
msgid "Order Lines On This Shipment"
msgstr "Linhas do pedido neste transporte"

#: Shipments.php:405 includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Std Cost"
msgstr "Custo padrÄo"

#: Shipments.php:447
msgid "Update Shipment Details"
msgstr "Atualizar detalhes do transporte"

#: Shipments.php:481
msgid "Possible Order Lines To Add To This Shipment"
msgstr "Linhas de pedido possÃ­veis para adicionar neste transporte"

#: Shippers.php:5
msgid "Shipping Company Maintenance"
msgstr "ManutenÃ§Äo das empresas de transporte"

#: Shippers.php:33
msgid "The shipper's name must be forty characters or less long"
msgstr "O nome da transportadora deve ter no mÃ¡ximo quarenta caracteres"

#: Shippers.php:38
msgid "The shipper's name may not be empty"
msgstr ""

#: Shippers.php:51
msgid "The shipper record has been updated"
msgstr "O registro da transportadora foi actualizado"

#: Shippers.php:57
msgid "The shipper record has been added"
msgstr "O registro da transportadora foi adicionado"

#: Shippers.php:81
msgid ""
"Cannot delete this shipper because sales orders have been created using this "
"shipper"
msgstr ""
"NÄo Ã© possÃ­vel remover esta transportadora pois ordens de vendas foram "
"criadas usando-a"

#: Shippers.php:82
msgid "sales orders using this shipper code"
msgstr "pedidos de venda usando este cÃ³digo de transportadora"

#: Shippers.php:93
msgid ""
"Cannot delete this shipper because invoices have been created using this "
"shipping company"
msgstr ""
"NÄo Ã© possÃ­vel remover esta transportadora pois faturas foram criadas com "
"esta empresa"

#: Shippers.php:94
msgid "invoices created using this shipping company"
msgstr "faturas criadas usando esta empresa transportadora"

#: Shippers.php:101
msgid ""
"Cannot delete this shipper because it is defined as the default shipping "
"company in the configuration file"
msgstr ""
"NÄo Ã© possÃ­vel remover esta transportadora por estar definida como "
"transportadora padrÄo no arquivo de configuraÃ§Äo"

#: Shippers.php:108
msgid "The shipper record has been deleted"
msgstr "O registro da transportadora foi removido"

#: Shippers.php:130
msgid "Shipper ID"
msgstr "IdentificaÃ§Äo da transportadora"

#: Shippers.php:130 Shippers.php:192
msgid "Shipper Name"
msgstr "Nome da transportadora"

#: Shippers.php:145
#, fuzzy, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: Shippers.php:162
msgid "REVIEW RECORDS"
msgstr "REVISAR REGISTROS"

#: Shippers.php:183
msgid "Shipper Code"
msgstr "CÃ³digo da transportadora"

#: Shipt_Select.php:6 Shipt_Select.php:140
msgid "Search Shipments"
msgstr "Procurar Transporte"

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr "O nÃºmero da transportadora deve ser numÃ©rico"

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr "NÃºmero da transportadora"

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr "Nenhum item de estoque foi retornado pelo banco de dados pois"

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "Somente transportes fechados"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "Somente transportes em aberto"

#: Shipt_Select.php:154
msgid ""
"To search for shipments for a specific part use the part selection "
"facilities below"
msgstr ""
"Para procurar transportes de uma parte especÃ­fica, use as ferramentas de "
"seleÃ§Äo de peÃ§as abaixo"

#: Shipt_Select.php:283
msgid "No shipments were returned by the SQL because"
msgstr "Nenhum transporte foi retornado pelo comando SQL pois"

#: Shipt_Select.php:295
msgid "Voyage"
msgstr "Viagem"

#: Shipt_Select.php:296
msgid "Expected Arrival"
msgstr "Chegada esperada"

#: Shipt_Select.php:331
#, php-format
msgid "Close"
msgstr "Fechar"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "Procura de transportes em aberto"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "Transportes em aberto para"

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr ""
"Esta pÃ¡gina deve ter como parÃ¢metro o cÃ³digo do fornecedor para procurar "
"transportes para"

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr "Nenhum transporte foi retornado do banco de dados pois"

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr "NÄo hÃ¡ transportes em abertos definidos para"

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr "ETA"

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr ""

#: SMTPServer.php:9
msgid "SMTP Server"
msgstr ""

#: SMTPServer.php:9
msgid "SMTP Server Settings"
msgstr ""

#: SMTPServer.php:21
#, fuzzy
msgid "The email setting information is failed to update"
msgstr "O comando SQL mal sucedido para obter esta informaÃ§Äo foi"

#: SMTPServer.php:22
#, fuzzy
msgid "The SQL failed to update is "
msgstr "A data 'Efetivo atÃ©' estÃ¡"

#: SMTPServer.php:25
msgid "The settings for the SMTP server have been successfully updated"
msgstr ""

#: SMTPServer.php:43
#, fuzzy
msgid "The email settings are failed to be inserted"
msgstr "O novo registro de vendas inseridos no LC foi gravado"

#: SMTPServer.php:44
#, fuzzy
msgid "The SQL failed to insert the email information is"
msgstr "O comando SQL mal sucedido para inserir a transaÃ§Äo bancÃ¡ria foi"

#: SMTPServer.php:48
#, fuzzy
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr "Os lanÃ§amentos da ordem de trabalho foram adicionados com sucesso"

#: SMTPServer.php:63
#, fuzzy
msgid "The email settings information cannot be retrieved"
msgstr "NÄo foi possÃ­vel obter informaÃ§Åes e preferÄncias da empresa"

#: SMTPServer.php:64
#, fuzzy
msgid "The SQL that faild was"
msgstr "O comando SQL mal sucedido foi"

#: SMTPServer.php:86
msgid "Server Host Name"
msgstr ""

#: SMTPServer.php:88
msgid "SMTP port"
msgstr ""

#: SMTPServer.php:90
msgid "Helo Command"
msgstr ""

#: SMTPServer.php:92
msgid "Authorisation Required"
msgstr ""

#: SMTPServer.php:95 SMTPServer.php:98
msgid "True"
msgstr "Verdadeiro"

#: SMTPServer.php:96 SMTPServer.php:99
msgid "False"
msgstr ""

#: SMTPServer.php:106
msgid "Timeout (seconds)"
msgstr ""

#: SpecialOrder.php:10
msgid "Special Order Entry"
msgstr "Entrada de pedido especial"

#: SpecialOrder.php:30 SpecialOrder.php:38
msgid "To set up a special"
msgstr "Para configurar um pedido especial"

#: SpecialOrder.php:31
msgid "Select the supplier now"
msgstr "Selecione o fornecedor agora"

#: SpecialOrder.php:38
msgid "the customer must first be selected from the Select Customer page"
msgstr ""
"primeiro o cliente deve ser selecionado na pÃ¡gina de seleÃ§Äo de clientes"

#: SpecialOrder.php:40
msgid "Select the customer now"
msgstr "Selecione o cliente agora"

#: SpecialOrder.php:91
msgid "The customer record for"
msgstr "O registro de cliente para"

#: SpecialOrder.php:98
msgid ""
"account is currently flagged as an account that needs to be watched please "
"contact the credit control personnel to discuss"
msgstr ""

#: SpecialOrder.php:122 SpecialOrder.php:125
msgid "Purchase from"
msgstr "Comprar de"

#: SpecialOrder.php:125
msgid "delivered to"
msgstr "entregue Å"

#: SpecialOrder.php:125
msgid "branch"
msgstr "filial"

#: SpecialOrder.php:141
msgid ""
"Select the customer branch to deliver the special to from the list below"
msgstr "Selecione a filial do cliente para entregar o especial da lista abaixo"

#: SpecialOrder.php:182
msgid "There are no branches defined for the customer selected"
msgstr "NÄo hÃ¡ filiais definidas para o cliente selecionado"

#: SpecialOrder.php:182
msgid "Please select a customer that has branches defined"
msgstr "Favor selecionar um cliente com filiais definidas"

#: SpecialOrder.php:199 SpecialOrder.php:287
msgid "The reference for this order is less than 3 characters"
msgstr "A referÄncia para este pedido tem menos que 3 caracteres"

#: SpecialOrder.php:199 SpecialOrder.php:287
msgid ""
"a reference more than 3 characters is required before the order can be added"
msgstr ""
"uma referÄncia com mais de 3 caracteres Ã© necessÃ¡ria antes da adiÃ§Äo do "
"pedido"

#: SpecialOrder.php:202 SpecialOrder.php:290
msgid "The person entering this order must be specified in the initiator field"
msgstr ""
"A pessoa iniciando este pedido deve ser especificada no campo do iniciador"

#: SpecialOrder.php:202 SpecialOrder.php:290
msgid "a blank initiator is not allowed"
msgstr "um iniciador nulo nÄo Ã© permitido"

#: SpecialOrder.php:226
msgid "The cost entered must be numeric"
msgstr "O custo digitado deve ser numÃ©rico"

#: SpecialOrder.php:231
msgid "The sale is at a lower price than the cost"
msgstr "A venda estÃ¡ com preÃ§o menor que o custo"

#: SpecialOrder.php:280
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 ""
"O pedido de compra nÄo poÃ´e ser submetido ao banco de dados pois nÄo hÃ¡ "
"localizaÃ§Äo de estoque especificada para registro de Ã­tens de estoque"

#: SpecialOrder.php:434
msgid "The item record for line"
msgstr "O registro do item para a linha"

#: SpecialOrder.php:434
msgid "could not be create because"
msgstr "nÄo pÃ´de ser criado pois"

#: SpecialOrder.php:435
msgid "The SQL statement used to insert the item and failed was"
msgstr "O comando SQL mal sucedido usado para inserir o item foi"

#: SpecialOrder.php:441
msgid "The item stock locations for the special order line"
msgstr "O local do Ã­tem do estoque para a linha do pedido especial"

#: SpecialOrder.php:441
msgid "could not be created because"
msgstr "nÄo puderam ser criados pois"

#: SpecialOrder.php:442
msgid ""
"The SQL statement used to insert the location stock records and failed was"
msgstr ""
"O comando SQL mal sucedido usado para inserir os registros de localidade de "
"estoque foi"

#: SpecialOrder.php:447
msgid "The item stock category information for the special order line"
msgstr "A informaÃ§Äo da categoria do item de estoque para ???"

#: SpecialOrder.php:448
msgid ""
"The SQL statement used to get the category information and that failed was"
msgstr ""
"O comando SQL mal sucedido usado para obter a informaÃ§Äo da categoria foi"

#: SpecialOrder.php:500
msgid ""
"The delivery and sales type for the customer could not be retrieved for this "
"special order"
msgstr ""
"NÄo foi possÃ­vel obter a entrega e o tipo de venda para o cliente para este "
"pedido especial"

#: SpecialOrder.php:501
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr "O comando SQL mal sucedido usado para obter os detalhes da entrega foi"

#: SpecialOrder.php:543
msgid "The sales order cannot be added because"
msgstr "O pedido de venda nÄo pode ser adicionado pois"

#: SpecialOrder.php:553
msgid "There was a problem inserting a line into the sales order because"
msgstr "Houve um problema ao inserir uma linha dentro do pedido de venda pois"

#: SpecialOrder.php:567
msgid "Sales Order Number"
msgstr "NÃºmero da ordem de venda"

#: SpecialOrder.php:568
msgid ""
"Orders created on a cash sales account may need the delivery details for the "
"order to be modified"
msgstr ""
"Pedidos criados numa venda Å dinheiro podem necessitar de detalhes de "
"entrega para o pedido ser modificado"

#: SpecialOrder.php:569
msgid "A freight charge may also be applicable"
msgstr "Um custo de transporte tambÃ©m pode ser aplicÃ¡vel"

#: SpecialOrder.php:581
msgid "Enter A New Special Order"
msgstr "Criar um novo pedido especial"

#: SpecialOrder.php:589
msgid "Receive Purchase Into and Sell From"
msgstr "Receber compra e venda de"

#: SpecialOrder.php:607
msgid "Special Ref"
msgstr "ReferÄncia especial"

#: SpecialOrder.php:620
msgid "Special Order Summary"
msgstr "SumÃ¡rio de pedido especial"

#: SpecialOrder.php:630 SpecialOrder.php:632
msgid "Total Price"
msgstr "PreÃ§o total"

#: SpecialOrder.php:673
msgid "TOTAL Excl Tax"
msgstr "Total de imposto Excl"

#: SpecialOrder.php:690
msgid "Ordered item Description"
msgstr "DescriÃ§Äo do item pedido"

#: SpecialOrder.php:733 includes/PDFTransPageHeader.inc:208
#: includes/PDFTransPageHeaderPortrait.inc:263
msgid "Unit Price"
msgstr "P.Unit."

#: SpecialOrder.php:741
msgid "Required Delivery Date"
msgstr "Data de entrega requisitada"

#: SpecialOrder.php:748
msgid "Add Item to Order"
msgstr "Adicionar item Å ordem"

#: SpecialOrder.php:751
msgid "Start Again"
msgstr "Iniciar novamente"

#: SpecialOrder.php:754
msgid "Process This Order"
msgstr "Processar esta ordem"

#: StockAdjustmentsControlled.php:9
msgid "Adjusting Controlled Items"
msgstr "Ajustando itens controlados"

#: StockAdjustmentsControlled.php:22 StockAdjustmentsControlled.php:39
msgid "Enter A Stock Adjustment"
msgstr "Entrar ajuste de estoque"

#: StockAdjustmentsControlled.php:23
msgid ""
"This page can only be opened if a stock adjustment for a controlled item has "
"been entered"
msgstr ""
"Esta pÃ¡gina sÃ³ pode ser aberta se um ajuste de estoque para um item "
"controlado fosse digitado"

#: StockAdjustmentsControlled.php:40
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 deve ser definido como controlado para requerer entrada de "
"nÃºmeros de lote ou nÃºmeros de sÃ©rie sendo ajustados"

#: StockAdjustmentsControlled.php:48
msgid "Back to Adjustment Screen"
msgstr "Voltar para o ecrÄ de ajuste"

#: StockAdjustmentsControlled.php:50
msgid "Adjustment of controlled item"
msgstr "Ajuste de um item controlado"

#: StockAdjustmentsControlled.php:56
msgid "Adding Items"
msgstr "Adicionando itens"

#: StockAdjustmentsControlled.php:61
msgid "Removing Items"
msgstr "Removendo itens"

#: StockAdjustmentsControlled.php:66
msgid "The Adjustment Type needs to be set"
msgstr "Ã necessÃ¡rio definir o tipo de ajuste"

#: StockAdjustmentsControlled.php:66
msgid "Please try again"
msgstr "Favor tentar novamente"

#: StockAdjustments.php:89 StockCategories.php:11 StockCostUpdate.php:21
#: StockCounts.php:16
msgid "Inventory Adjustment"
msgstr ""

#: StockAdjustments.php:93
msgid "Select Item to Adjust"
msgstr ""

#: StockAdjustments.php:106 StockTransfers.php:42
msgid "The stock information cannot be retrieved because"
msgstr ""

#: StockAdjustments.php:107 StockTransfers.php:43
msgid "The SQL to get the stock description was"
msgstr ""

#: StockAdjustments.php:112 StockTransfers.php:48
msgid "Stock Description"
msgstr ""

#: StockAdjustments.php:118
msgid "Adjust"
msgstr ""

#: StockAdjustments.php:132 StockCostUpdate.php:42 StockCostUpdate.php:64
#: StockTransfers.php:168 StockTransfers.php:261
msgid "The entered item code does not exist"
msgstr "O item digitado nÄo existe"

#: StockAdjustments.php:138
msgid "There would be no adjustment to make"
msgstr "NÄo haveria ajustes a serem feitos"

#: StockAdjustments.php:141
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 digitado Ã© um item controlado que requer o detalhe dos nÃºmeros "
"seriais ou referÄncias de lote a serem ajustadas"

#: StockAdjustments.php:153
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 ""

#: StockAdjustments.php:223
msgid "Unable to determine if the serial item exists"
msgstr "NÄo foi possÃ­vel determinar se o item de sÃ©rie existe"

#: StockAdjustments.php:340
msgid "A stock adjustment for"
msgstr "Um ajuste de estoque para"

#: StockAdjustments.php:340
msgid "has been created from location"
msgstr "foi criado para a localidade"

#: StockAdjustments.php:340 StockLocTransferReceive.php:306
#: StockTransfers.php:446
msgid "for a quantity of"
msgstr "para uma quantidade de"

#: StockAdjustments.php:344
#, fuzzy
msgid "by user"
msgstr "para o usuÃ¡rio"

#: StockAdjustments.php:344 includes/PDFInventoryValnPageHeader.inc:15
msgid "at"
msgstr "em"

#: StockAdjustments.php:345
#, fuzzy
msgid "Stock adjustment for"
msgstr "Um ajuste de estoque para"

#: StockAdjustments.php:384
msgid "Adjustment Details"
msgstr ""

#: StockAdjustments.php:396 StockTransfers.php:474
msgid "Partial Description"
msgstr ""

#: StockAdjustments.php:397 StockTransfers.php:476
msgid "Partial Stock Code"
msgstr ""

#: StockAdjustments.php:405 StockTransfers.php:482
msgid "Check Part"
msgstr "Checar parte"

#: StockAdjustments.php:409 StockReorderLevel.php:49 StockTransfers.php:488
msgid "In Units of"
msgstr "Em unidades de"

#: StockAdjustments.php:413
msgid "Adjustment to Stock At Location"
msgstr "Ajuste ao estoque na posiÃ§Äo"

#: StockAdjustments.php:442
msgid "Comments On Why"
msgstr "ComentÃ¡rio sobre por que"

#: StockAdjustments.php:446
msgid "Adjustment Quantity"
msgstr "Quantidade de ajuste"

#: StockAdjustments.php:486
msgid "Enter Stock Adjustment"
msgstr "Entrar ajuste de estoque"

#: StockAdjustments.php:496 StockStatus.php:352 StockTransfers.php:570
msgid "Show Movements"
msgstr "Mostrar movimentaÃ§Åes"

#: StockCategories.php:6
msgid "Stock Category Maintenance"
msgstr "ManutenÃ§Äo de categoria de estoque"

#: StockCategories.php:22
msgid "Could not delete the property"
msgstr ""

#: StockCategories.php:27
msgid "Deleted the property"
msgstr ""

#: StockCategories.php:44
msgid "The Inventory Category code must be six characters or less long"
msgstr "A categoria de inventÃ¡rio deve ter no mÃ¡ximo seis caracteres"

#: StockCategories.php:47
msgid ""
"The Inventory category code must be at least 1 character but less than six "
"characters long"
msgstr ""
"A categoria de inventÃ¡rio deve ter no mÃ­nimo 1 e no mÃ¡ximo 6 caracteres"

#: StockCategories.php:50
#, fuzzy
msgid ""
"The Sales category description must be twenty characters or less long and "
"cannot be zero"
msgstr "A descriÃ§Äo da categoria de vendas deve ter no mÃ¡ximo 20 caracteres"

#: StockCategories.php:53
msgid "The stock type selected must be one of"
msgstr "O tipo de estoque selecionado deve ser um entre"

#: StockCategories.php:53
msgid "Dummy item"
msgstr "Item nÄo usado"

#: StockCategories.php:53
msgid "Labour stock item"
msgstr "Item em produÃ§Äo"

#: StockCategories.php:53
msgid "Finished product"
msgstr "Produto acabado"

#: StockCategories.php:53
msgid "or"
msgstr "ou"

#: StockCategories.php:53 StockCategories.php:364 StockCategories.php:366
msgid "Raw Materials"
msgstr "MatÃ©ria prima"

#: StockCategories.php:59
msgid "The minimum value is expected to be a numeric value"
msgstr ""

#: StockCategories.php:63
msgid "The maximum value is expected to be a numeric value"
msgstr ""

#: StockCategories.php:83
msgid "Could not update the stock category"
msgstr ""

#: StockCategories.php:115
msgid "Could not insert a new category property for"
msgstr ""

#: StockCategories.php:126
msgid "Updated the stock category property for"
msgstr ""

#: StockCategories.php:132
msgid "Updated the stock category record for"
msgstr ""

#: StockCategories.php:154
msgid "Could not insert the new stock category"
msgstr ""

#: StockCategories.php:156
msgid "A new stock category record has been added for"
msgstr ""

#: StockCategories.php:179
msgid ""
"Cannot delete this stock category because stock items have been created "
"using this stock category"
msgstr ""
"NÄo Ã© possÃ­vel remover esta categoria de estoque pois itens de estoque "
"foram criados usando esta categoria"

#: StockCategories.php:180
msgid "items referring to this stock category code"
msgstr "itens referenciando este cÃ³digo de categoria de estoque"

#: StockCategories.php:187
msgid "Cannot delete this stock category because it is used by the sales"
msgstr ""
"NÄo Ã© possÃ­vel remover esta categoria de estoque pois esta Ã© usada pelas "
"vendas"

#: StockCategories.php:187 StockCategories.php:193
msgid "GL posting interface"
msgstr "Interface de envio ao LC"

#: StockCategories.php:187
msgid ""
"Delete any records in the Sales GL Interface set up using this stock "
"category first"
msgstr "Remover antes todas as vendas do LC usando esta categoria de estoque"

#: StockCategories.php:193
msgid ""
"Cannot delete this stock category because it is used by the cost of sales"
msgstr ""
"NÄo Ã© possÃ­vel remover esta categoria de estoque pois ela Ã© usada pelo "
"custo de vendas"

#: StockCategories.php:193
msgid ""
"Delete any records in the Cost of Sales GL Interface set up using this stock "
"category first"
msgstr ""
"Remover antes todas os custos de vendas do LC usando esta categoria de "
"estoque"

#: StockCategories.php:197
msgid "The stock category"
msgstr "A categoria de estoque"

#: StockCategories.php:217
msgid "Stock GL"
msgstr "Estoque do LC"

#: StockCategories.php:218
msgid "Adjts GL"
msgstr "Ajustes do LC"

#: StockCategories.php:219
msgid "Price Var GL"
msgstr "PreÃ§o variado do LC"

#: StockCategories.php:220
msgid "Usage Var GL"
msgstr "Usar variante do LC"

#: StockCategories.php:221
msgid "WIP GL"
msgstr ""

#: StockCategories.php:242
#, 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 ""

#: StockCategories.php:268
msgid "Show All Stock Categories"
msgstr "Mostrar todas as categorias de estoque"

#: StockCategories.php:356
msgid "Stock Type"
msgstr "Tipo de estoque"

#: StockCategories.php:359 StockCategories.php:361
msgid "Finished Goods"
msgstr "Fabricados"

#: StockCategories.php:369 StockCategories.php:371
msgid "Dummy Item - (No Movements)"
msgstr "Item nÄo usado - (sem movimentaÃ§Äo)"

#: StockCategories.php:374 StockCategories.php:376
msgid "Labour"
msgstr "ProduÃ§Äo"

#: StockCategories.php:385
msgid "Recovery GL Code"
msgstr ""

#: StockCategories.php:388
msgid "Stock GL Code"
msgstr "CÃ³digo do estoque"

#: StockCategories.php:405
msgid "WIP GL Code"
msgstr ""

#: StockCategories.php:421
msgid "Stock Adjustments GL Code"
msgstr "Ajustes do estoque"

#: StockCategories.php:436
msgid "Price Variance GL Code"
msgstr "Variante do preÃ§o"

#: StockCategories.php:455
msgid "Labour Efficiency Variance GL Code"
msgstr ""

#: StockCategories.php:457
msgid "Usage Variance GL Code"
msgstr "Uso variaÃ§Äo"

#: StockCategories.php:501
msgid "Property Label"
msgstr ""

#: StockCategories.php:502
msgid "Control Type"
msgstr ""

#: StockCategories.php:503
msgid "Default Value"
msgstr ""

#: StockCategories.php:504
msgid "Numeric Value"
msgstr ""

#: StockCategories.php:505
msgid "Minimum Value"
msgstr ""

#: StockCategories.php:506
msgid "Maximum Value"
msgstr ""

#: StockCategories.php:507
msgid "Require in SO"
msgstr ""

#: StockCategories.php:524 StockCategories.php:526 StockCategories.php:564
msgid "Text Box"
msgstr ""

#: StockCategories.php:529 StockCategories.php:531 StockCategories.php:565
msgid "Select Box"
msgstr ""

#: StockCategories.php:534 StockCategories.php:536 StockCategories.php:566
msgid "Check Box"
msgstr ""

#: StockCategories.php:555
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 ""

#: StockCheck.php:14 StockCheck.php:15
msgid "Stock Count Sheets"
msgstr ""

#: StockCheck.php:43 StockCheck.php:150
msgid "Stock Count Sheets - Problem Report"
msgstr ""

#: StockCheck.php:45 StockCheck.php:98
msgid "The inventory quantities could not be added to the freeze file because"
msgstr ""
"NÄo foi possÃ­vel inserir as quantidades do inventÃ¡rio no arquivo de "
"congelamento pois"

#: StockCheck.php:67
msgid "The old quantities could not be deleted from the freeze file because"
msgstr ""
"NÄo foi possÃ­vel remover as quantidades antigas do arquivo de congelamento "
"pois"

#: StockCheck.php:96
msgid "Stock Freeze - Problem Report"
msgstr ""

#: StockCheck.php:106
msgid "Stock Check Freeze Update"
msgstr "Estoque fechado por atualizaÃ§Äo"

#: StockCheck.php:108
msgid "Print Check Sheets"
msgstr "Imprimir planilhas de verificaÃ§Äo"

#: StockCheck.php:109
msgid "Added to the stock check file successfully"
msgstr ""

#: StockCheck.php:139
msgid "Stock Sheets"
msgstr "Folhas do estoque"

#: StockCheck.php:152
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 ""

#: StockCheck.php:191
msgid "Stock Check Sheets - Problem Report"
msgstr ""

#: StockCheck.php:256
msgid "Stock Check Sheets"
msgstr "Checagem de cobertura do estoque"

#: StockCheck.php:263
msgid "print"
msgstr ""

#: StockCheck.php:305
msgid "Action for Stock Check Freeze"
msgstr "AÃ§Åes para conservadas na checagem congelada"

#: StockCheck.php:312 StockCheck.php:314
msgid "Make new stock check data file"
msgstr "Criar novo arquivo de dados de verificaÃ§Äo de estoque"

#: StockCheck.php:317 StockCheck.php:319
msgid "Add/update existing stock check file"
msgstr "Adicionar/atualizar arquivo de verificaÃ§Äo de estoque"

#: StockCheck.php:322 StockCheck.php:324
msgid "Print Stock Check Sheets Only"
msgstr "Imprimir estoque cobertos e checados somente"

#: StockCheck.php:329
msgid "Show system quantity on sheets"
msgstr ""

#: StockCheck.php:341
msgid "Only print items with non zero quantities"
msgstr ""

#: StockCheck.php:354
msgid "Print and Process"
msgstr "Imprimir e processar"

#: StockCostUpdate.php:8
msgid "Stock Cost Update"
msgstr "AtualizaÃ§Äo de custo do estoque"

#: StockCostUpdate.php:64
msgid "Non-existent Item"
msgstr "Item inexistente"

#: StockCostUpdate.php:77 WorkOrderCosting.php:417 WorkOrderReceive.php:272
msgid "The cost details for the stock item could not be updated because"
msgstr ""
"NÄo foi possÃ­vel atualizar os detalhes de custo para o item de estoque pois"

#: StockCostUpdate.php:87
msgid "The cost details for the stock item could not be retrieved because"
msgstr ""
"NÄo foi possÃ­vel obter os detalhes de custo para o item de estoque pois"

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "Mostrar detalhes do custo"

#: StockCostUpdate.php:127
msgid "Total Quantity On Hand"
msgstr "Quantidade total na mÄo"

#: StockCostUpdate.php:128
#, fuzzy
msgid "Last Cost update on"
msgstr "AtualizaÃ§Äo de custo do estoque"

#: StockCostUpdate.php:135
msgid "is a service item"
msgstr ""

#: StockCostUpdate.php:137
msgid "is an assembly part"
msgstr "Ã© uma parte de montagem"

#: StockCostUpdate.php:139
msgid "is a kit set part"
msgstr "Ã© uma parte de kit"

#: StockCostUpdate.php:141
msgid ""
"Cost information cannot be modified for kits assemblies or service items"
msgstr ""

#: StockCostUpdate.php:141
msgid "Please select a different part"
msgstr "Favor selecionar uma parte diferente"

#: StockCostUpdate.php:151
msgid "Last Cost"
msgstr "Ãltimo custo"

#: StockCostUpdate.php:162
msgid "Standard Material Cost Per Unit"
msgstr "Custo de material padrÄo por unidade"

#: StockCostUpdate.php:166
msgid "Standard Labour Cost Per Unit"
msgstr "Custo de montagem padrÄo por unidade"

#: StockCostUpdate.php:170
msgid "Standard Overhead Cost Per Unit"
msgstr "Custo de excesso padrÄo por unidade"

#: StockCounts.php:8
msgid "Stock Check Sheets Entry"
msgstr "Entrada de planilhas de checagem de estoque"

#: StockCounts.php:31
msgid "Resuming Entering Counts"
msgstr ""

#: StockCounts.php:31
msgid "Viewing Entered Counts"
msgstr ""

#: StockCounts.php:33
msgid "Entering Counts"
msgstr ""

#: StockCounts.php:33
msgid "View Entered Counts"
msgstr ""

#: StockCounts.php:51
msgid "The quantity entered for line"
msgstr "A quantidade digitada para a linha"

#: StockCounts.php:51 StockLocTransfer.php:119 StockLocTransferReceive.php:34
msgid "is not numeric"
msgstr "nÄo Ã© numÃ©rica"

#: StockCounts.php:51
msgid "this line was for the part code"
msgstr "esta linha era para o cÃ³digo da parte"

#: StockCounts.php:51 StockCounts.php:57
msgid "This line will have to be re-entered"
msgstr "Ã necessÃ¡rio redigitÃ¡-la"

#: StockCounts.php:57
msgid "The stock code entered on line"
msgstr "O cÃ³digo de estoque digitado na linha"

#: StockCounts.php:57
msgid "is not a part code that has been added to the stock check file"
msgstr ""
"nÄo Ã© um cÃ³digo de parte que foi adicionado ao arquivo de verificaÃ§Äo do "
"estoque"

#: StockCounts.php:57
msgid "the code entered was"
msgstr "o cÃ³digo digitado foi"

#: StockCounts.php:72
msgid "The stock count line number"
msgstr "O nÃºmero da linha de contagem do estoque"

#: StockCounts.php:72
msgid "could not be entered because"
msgstr "nÄo pÃ´de ser inserido pois"

#: StockCounts.php:77
msgid " Stock Counts Entered"
msgstr ""

#: StockCounts.php:83
msgid "Stock Check Counts at Location"
msgstr ""

#: StockCounts.php:110
msgid "Enter Above Counts"
msgstr "Entre acima das contagens"

#: StockCounts.php:119
msgid "Failed to delete StockCount ID #"
msgstr ""

#: StockCounts.php:121
msgid "Deleted Id #"
msgstr ""

#: StockCounts.php:134
msgid "Qty Counted"
msgstr ""

#: StockCounts.php:136
msgid "Delete?"
msgstr ""

#: StockCounts.php:147
msgid "Save Changes"
msgstr ""

#: StockDispatch.php:17 StockDispatch.php:219
msgid "Stock Dispatch Report"
msgstr ""

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr ""

#: StockDispatch.php:37
msgid "Could not retrieve location name from the database"
msgstr ""

#: StockDispatch.php:89 StockDispatch.php:101
msgid "Stock Dispatch - Problem Report"
msgstr ""

#: StockDispatch.php:91
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr ""

#: StockDispatch.php:104
msgid "The stock dispatch did not have any items to list"
msgstr ""

#: StockDispatch.php:179 StockLocTransfer.php:199
msgid "Unable to enter Location Transfer record for"
msgstr ""
"NÄo foi possÃ­vel submeter o registro de transferÄncia de localidade para"

#: StockDispatch.php:186
msgid "Prepared By :"
msgstr ""

#: StockDispatch.php:191 StockDispatch.php:203
msgid "Hour"
msgstr ""

#: StockDispatch.php:193 StockDispatch.php:205
msgid "Signature"
msgstr ""

#: StockDispatch.php:198
msgid "Received By :"
msgstr ""

#: StockDispatch.php:221
msgid "Inventory Stock Dispatch Report"
msgstr ""

#: StockDispatch.php:222
msgid ""
"Create batch of overstock from one location to transfer to another location "
"that is below reorder level.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
"quantity on hand at the To Location; if there is a<br/>\n"
"\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
"inflated by the percentage entered.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
"batch"
msgstr ""

#: StockDispatch.php:244
msgid "Dispatch Percent"
msgstr ""

#: StockDispatch.php:264 StockLocTransfer.php:264 StockTransfers.php:517
msgid "To Stock Location"
msgstr "Localidade de estoque de destino"

#: StockDispatch.php:313
msgid "Create Batch"
msgstr ""

#: StockDispatch.php:314
msgid "Report Only"
msgstr ""

#: StockDispatch.php:318
msgid "Template"
msgstr ""

#: StockDispatch.php:321
msgid "Simple"
msgstr ""

#: StockDispatch.php:351
msgid "Stock Dispatch "
msgstr ""

#: StockDispatch.php:352
msgid "From :"
msgstr ""

#: StockDispatch.php:358
msgid "Transfer No."
msgstr ""

#: StockDispatch.php:360
msgid "To :"
msgstr ""

#: StockDispatch.php:367
msgid "Percent"
msgstr ""

#: StockDispatch.php:376
msgid "QOH-From"
msgstr ""

#: StockDispatch.php:377
msgid "QOH-To"
msgstr ""

#: StockDispatch.php:378 StockDispatch.php:385
#: includes/PDFStockLocTransferHeader.inc:22
msgid "Shipped"
msgstr "Transportado"

#: StockDispatch.php:389 StockDispatch.php:391
msgid "Reord"
msgstr ""

#: StockLocMovements.php:6
msgid "All Stock Movements By Location"
msgstr "Todas as movimentaÃ§Åes de estoque por localidade"

#: StockLocMovements.php:45 StockMovements.php:57
msgid "Show Movements before"
msgstr "Mostrar movimentaÃ§Åes antes de"

#: StockLocMovements.php:46 StockMovements.php:57
msgid "But after"
msgstr "porÃ©m apÃ³s"

#: StockLocMovements.php:82 StockMovements.php:86 StockStatus.php:264
msgid ""
"The stock movements for the selected criteria could not be retrieved because"
msgstr ""
"NÄo foi possÃ­vel obter as movimentaÃ§Åes de estoque para o critÃ©rio "
"selecionado pois"

#: StockLocMovements.php:89 Z_CheckAllocationsFrom.php:33
#: Z_CheckAllocationsFrom.php:58
msgid "Trans No"
msgstr "NÃºmero da transaÃ§Äo / TransaÃ§Äo nÃºmero"

#: StockLocMovements.php:96
msgid "Quantity on Hand"
msgstr ""

#: StockLocStatus.php:7
msgid "All Stock Status By Location/Category"
msgstr "Todos os estados de estoques por localidade/categoria"

#: StockLocStatus.php:82
msgid "Shown Only Items Where"
msgstr ""

#: StockLocStatus.php:89 StockLocStatus.php:93 StockLocStatus.php:97
msgid "Only Items Below Re-order Quantity"
msgstr ""

#: StockLocStatus.php:90 StockLocStatus.php:94 StockLocStatus.php:98
msgid "Only items where stock is available"
msgstr ""

#: StockLocStatus.php:151 StockReorderLevel.php:39 StockStatus.php:71
msgid "The stock held at each location cannot be retrieved because"
msgstr "NÄo foi possÃ­vel obter o estoque mantido em cada localidade pois"

#: StockLocStatus.php:159 StockSerialItemResearch.php:74
#: api/api_xml-rpc.php:2318
msgid "StockID"
msgstr "Estoque ID"

#: StockLocStatus.php:162 StockReorderLevel.php:55 StockStatus.php:87
msgid "Re-Order Level"
msgstr "Requisitante novamente ao nÃ­vel"

#: StockLocStatus.php:239 StockStatus.php:181
msgid "The quantity on order for this product to be received into"
msgstr "A quantidade no pedido para este produto para ser recebido dentro"

#: StockLocStatus.php:281 StockLocStatus.php:311 StockStatus.php:222
msgid "Serial Numbers"
msgstr "NÃºmeros de sÃ©rie"

#: StockLocStatus.php:283 StockLocStatus.php:313 StockStatus.php:224
#: WorkOrderEntry.php:553
msgid "Batches"
msgstr "Lotes"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "LocalizaÃ§Äo da transferÄncia de carga do inventÃ¡rio"

#: StockLocTransfer.php:18
msgid "This transaction has already been entered"
msgstr "Esta transaÃ§Äo jÃ¡ foi digitada"

#: StockLocTransfer.php:18
msgid "Please start over now"
msgstr "Favor recomeÃ§ar agora"

#: StockLocTransfer.php:37 Z_ImportFixedAssets.php:48
msgid "File contains"
msgstr ""

#: StockLocTransfer.php:37
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 ""

#: StockLocTransfer.php:54 StockLocTransfer.php:113 StockLocTransfer.php:138
#: StockLocTransfer.php:147
msgid "The part code entered of"
msgstr "O cÃ³digo da parte digitado para"

#: StockLocTransfer.php:54 StockLocTransfer.php:113
msgid "is not set up in the database"
msgstr "nÄo estÃ¡ definido no banco de dados"

#: StockLocTransfer.php:54 StockLocTransfer.php:113
msgid "Only valid parts can be entered for transfers"
msgstr "Somente peÃ§as vÃ¡lidas podem ser transferidas"

#: StockLocTransfer.php:61 StockLocTransfer.php:124
#: StockLocTransferReceive.php:34 StockLocTransferReceive.php:38
msgid "The quantity entered for"
msgstr "A quantidade digitada para"

#: StockLocTransfer.php:61
#, fuzzy
msgid "is not numeric."
msgstr "nÄo Ã© numÃ©rica"

#: StockLocTransfer.php:61 StockLocTransfer.php:119
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "Espera-se que a quantidade digitada para transferÄncias seja numÃ©rica"

#: StockLocTransfer.php:75
msgid "does not have enough stock available ("
msgstr ""

#: StockLocTransfer.php:75
#, fuzzy
msgid "The quantity required to transfer was"
msgstr "O comando SQL usado para obter a transferÄncia foi"

#: StockLocTransfer.php:119
msgid "The quantity entered of"
msgstr "A quantida digitada de"

#: StockLocTransfer.php:119
msgid "for part code"
msgstr "para o cÃ³digo de parte"

#: StockLocTransfer.php:124
msgid "is less than or equal to 0"
msgstr "Ã© menor ou igual a 0"

#: StockLocTransfer.php:124
msgid "Please correct this or remove the item"
msgstr "Favor corrigir ou remover o item"

#: StockLocTransfer.php:138
msgid "does not have enough stock available for transfer."
msgstr ""

#: StockLocTransfer.php:147
msgid ""
"does not have enough stock available for transfer due to accumulated "
"quantity is more than quantity on hand."
msgstr ""

#: StockLocTransfer.php:162
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "Deve-se selecionar pelo menos 1 item de estoque para transferir"

#: StockLocTransfer.php:168
msgid ""
"The transfer must have a different location to receive into and location "
"sent from"
msgstr ""
"A transferÄncia deve possuir localidades de origem e destino diferentes"

#: StockLocTransfer.php:175
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "NÄo foi possÃ­vel iniciar a transaÃ§Äo de transferÄncia de localidade"

#: StockLocTransfer.php:203
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "NÄo foi possÃ­vel submeter a transaÃ§Äo de transferÄncia de localidade"

#: StockLocTransfer.php:206
msgid "The inventory transfer records have been created successfully"
msgstr "Os registros de transferÄncia de inventÃ¡rio foram criados com sucesso"

#: StockLocTransfer.php:207
msgid "Print the Transfer Docket"
msgstr "Imprimir resumo de transferÄncia"

#: StockLocTransfer.php:237
msgid "Inventory Location Transfer Shipment Reference"
msgstr ""
"ReferÄncia da localizaÃ§Äo da transferÄncia do transporte do inventÃ¡rio"

#: StockLocTransfer.php:283
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr ""

#: StockLocTransfer.php:293
#, fuzzy
msgid "Clear All"
msgstr "Limpar"

#: StockLocTransfer.php:345
msgid "Add More Items"
msgstr "Adicionar mais itens"

#: StockLocTransfer.php:346
msgid "Create Transfer Shipment"
msgstr "Criar transporte de transferÄncia"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "TransferÄncia de inventÃ¡rio"

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr "Recebendo"

#: StockLocTransferReceive.php:34
msgid "All quantities must be numeric"
msgstr ""

#: StockLocTransferReceive.php:38
msgid "is negative"
msgstr "Ã© negativo"

#: StockLocTransferReceive.php:38
msgid "All quantities must be for positive numbers greater than zero"
msgstr "Todas as quantidades devem ser nÃºmeros positivos"

#: StockLocTransferReceive.php:42
msgid ""
"The Quantity entered plus the Quantity Previously Received can not be "
"greater than the Total Quantity shipped for"
msgstr ""
"A quantidade digitada somada Å quantidade previamente recebida nÄo pode ser "
"maior que a quantidade total transportada para"

#: StockLocTransferReceive.php:54
msgid "All quantities entered are less than zero"
msgstr ""

#: StockLocTransferReceive.php:54
msgid "Please correct that and try again"
msgstr "Favor corrigir e tentar novamente"

#: StockLocTransferReceive.php:71
msgid ""
"Could not retrieve the stock quantity at the dispatch stock location prior "
"to this transfer being processed"
msgstr ""
"NÄo foi possÃ­vel obter a quantidade de estoque na localidade de despacho ???"

#: StockLocTransferReceive.php:124 StockLocTransferReceive.php:237
msgid "Could not determine if the serial item exists"
msgstr "NÄo foi possÃ­vel determinar se o item de sÃ©rie existe"

#: StockLocTransferReceive.php:150
msgid ""
"The serial stock item for the stock being transferred out of the existing "
"location could not be inserted because"
msgstr ""
"O item de sÃ©rie de estoque para o estoque sendo transferido da atual "
"localidade nÄo pÃ´de ser inserido pois"

#: StockLocTransferReceive.php:183
msgid ""
"Could not retrieve the quantity on hand at the location being transferred to"
msgstr ""
"NÄo pÃ´de ser recuperada a quantidade entregue do local que estÃ¡ sendo "
"transferido para"

#: StockLocTransferReceive.php:214
msgid ""
"The stock movement record for the incoming stock cannot be added because"
msgstr ""
"NÄo foi possÃ­vel adicionar o registro de movimentaÃ§Äo de estoque para o "
"estoque de destino pois"

#: StockLocTransferReceive.php:250
msgid ""
"The serial stock item record could not be updated for the quantity coming in "
"because"
msgstr ""
"NÄo foi possÃ­vel atualizar o registro do item de sÃ©rie de estoque para a "
"quantidade recebida pois"

#: StockLocTransferReceive.php:264
msgid ""
"The serial stock item record for the stock coming in could not be added "
"because"
msgstr ""
"NÄo foi possÃ­vel adicionar o registro do item de sÃ©rie de estoque para a "
"quantidade recebida pois"

#: StockLocTransferReceive.php:306
msgid "A stock transfer for item code"
msgstr "Uma transferÄncia de estoque para o cÃ³digo de item"

#: StockLocTransferReceive.php:306 StockTransfers.php:446
msgid "has been created from"
msgstr "foi criada de"

#: StockLocTransferReceive.php:320
msgid "Unable to update the Location Transfer Record"
msgstr "NÄo foi possÃ­vel atualizar o registro de transferÄncia de localidade"

#: StockLocTransferReceive.php:329
msgid ""
"Unable to set the quantity received to the quantity shipped to cancel the "
"balance on this transfer line"
msgstr ""

#: StockLocTransferReceive.php:335
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "NÄo foi possÃ­vel submeter a transaÃ§Äo de transferÄncia de localidade"

#: StockLocTransferReceive.php:370
msgid "The details of transfer number"
msgstr "Os detalhes da transferÄncia nÃºmero"

#: StockLocTransferReceive.php:371
msgid "The SQL to retrieve the transfer was"
msgstr "O comando SQL usado para obter a transferÄncia foi"

#: StockLocTransferReceive.php:375 StockTransfers.php:55
msgid "Transfer"
msgstr "TransferÄncia"

#: StockLocTransferReceive.php:375
msgid "Does Not Exist"
msgstr "nÄo existe"

#: StockLocTransferReceive.php:416
msgid "Please Verify Shipment Quantities Received"
msgstr ""

#: StockLocTransferReceive.php:423
msgid "Location Transfer Reference"
msgstr "ReferÄncia da transferÄncia de localidade"

#: StockLocTransferReceive.php:429
msgid "Quantity Dispatched"
msgstr "Quantidade despachada"

#: StockLocTransferReceive.php:431
msgid "Quantity To Receive"
msgstr "Quantidade a receber"

#: StockLocTransferReceive.php:433
msgid "Cancel Balance"
msgstr ""

#: StockLocTransferReceive.php:483
msgid "Enter Batch Refs"
msgstr "Entre com as referÄncias de lotes"

#: StockLocTransferReceive.php:495
msgid "Process Inventory Transfer"
msgstr "Processar transferÄncia de inventÃ¡rio"

#: StockLocTransferReceive.php:499
msgid "Select A Different Transfer"
msgstr "Selecione uma transferÄncia diferente"

#: StockLocTransferReceive.php:512
msgid "Select Location Receiving Into"
msgstr "Selecione localidade de destino"

#: StockLocTransferReceive.php:526
msgid "Refresh Transfer List"
msgstr "Atualizar lista de transferÄncia"

#: StockLocTransferReceive.php:545
msgid "Pending Transfers Into"
msgstr ""

#: StockLocTransferReceive.php:547
msgid "Transfer Ref"
msgstr "ReferÄncia da transferÄncia"

#: StockLocTransferReceive.php:548 includes/PDFStockTransferHeader.inc:37
msgid "Transfer From"
msgstr "Transferir de"

#: StockLocTransferReceive.php:549
msgid "Dispatch Date"
msgstr "Data de despacho"

#: StockLocTransferReceive.php:568
msgid "There are no incoming transfers to this location"
msgstr ""

#: StockMovements.php:6
msgid "Stock Movements"
msgstr "MovimentaÃ§Åes de estoque"

#: StockMovements.php:19 StockStatus.php:41 StockUsage.php:57
#: WhereUsedInquiry.php:33
msgid "in units of"
msgstr "em unidades de"

#: StockMovements.php:101
msgid "New Qty"
msgstr "Nova quantidade"

#: StockQties_csv.php:5
msgid "Produce Stock Quantities CSV"
msgstr "Criar arquivo CSV de quantidades do estoque"

#: StockQties_csv.php:14
msgid "Making a comma separated values file of the current stock quantities"
msgstr ""

#: StockQties_csv.php:16
msgid "The SQL to get the stock quantities failed with the message"
msgstr ""

#: StockQuantityByDate.php:6
msgid "Stock On Hand By Date"
msgstr "Estoque ??? por data"

#: StockQuantityByDate.php:22 includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:19
msgid "For Stock Category"
msgstr "Para categoria de estoque"

#: StockQuantityByDate.php:65
msgid "On-Hand On Date"
msgstr "Entregue na data"

#: StockQuantityByDate.php:94
msgid "The stock items in the category selected cannot be retrieved because"
msgstr ""
"NÄo foi possÃ­vel obter os itens de estoque para a categoria selecionada pois"

#: StockQuantityByDate.php:121
msgid "The stock held as at"
msgstr "O estoque mantido como"

#: StockQuantityByDate.php:169 includes/InputSerialItemsFile.php:58
#: includes/InputSerialItemsFile.php:65 includes/InputSerialItemsKeyed.php:67
#: includes/InputSerialItemsKeyed.php:70 includes/OutputSerialItems.php:107
#: includes/OutputSerialItems.php:110
msgid "Total Quantity"
msgstr "Quantidade total"

#: StockReorderLevel.php:6
msgid "Stock Re-Order Level Maintenance"
msgstr "ManutenÃ§Äo de nivel de requisitante"

#: StockReorderLevel.php:46
msgid "Show Re-Order Levels"
msgstr "Mostrar nÃ­veis de pedidos refeitos"

#: StockSerialItemResearch.php:5
msgid "Serial Item Research"
msgstr ""

#: StockSerialItemResearch.php:69
msgid "No History found for Serial Number"
msgstr ""

#: StockSerialItemResearch.php:71
msgid "Details for Serial Item"
msgstr ""

#: StockSerialItemResearch.php:75
msgid "CurInvQty"
msgstr ""

#: StockSerialItemResearch.php:76
msgid "Move Qty"
msgstr ""

#: StockSerialItemResearch.php:77
msgid "Move Type"
msgstr ""

#: StockSerialItemResearch.php:78
msgid "Trans #"
msgstr ""

#: StockSerialItemResearch.php:81
msgid "DebtorNo"
msgstr ""

#: StockSerialItemResearch.php:83
msgid "Move Ref"
msgstr ""

#: StockSerialItemResearch.php:84
msgid "Total Move Qty"
msgstr ""

#: StockSerialItems.php:5
msgid "Stock Of Controlled Items"
msgstr "Estoque de itens controlados"

#: StockSerialItems.php:15
msgid "The stock code sent to this page appears to be invalid"
msgstr ""

#: StockSerialItems.php:21
msgid ""
"This page must be called with parameters specifying the item to show the "
"serial references and quantities"
msgstr ""
"Esta pÃ¡gina deve ser chamada com parÃ¢metros especificando as referÄncias "
"de nÃºmeros de sÃ©rie e quantidades do item desejado"

#: StockSerialItems.php:21
msgid "It cannot be displayed without the proper parameters being passed"
msgstr "NÄo pode ser mostrada sem os parÃ¢metros apropriados passados"

#: StockSerialItems.php:36
msgid "Could not retrieve the requested item because"
msgstr "NÄo foi possÃ­vel obter o item requisitado pois"

#: StockSerialItems.php:49
msgid ""
"This item is either a kitset or assembly or a dummy part and cannot have a "
"stock holding"
msgstr ""
"Este artigo Ã© um ajuste de kit ou um conjunto ou uma parte nÄo usada e nÄo "
"pode ter um estoque aguardando"

#: StockSerialItems.php:49
msgid "This page cannot be displayed"
msgstr "Esta pÃ¡gina nÄo pode ser mostrada"

#: StockSerialItems.php:49
msgid "Only serialised or controlled items can be displayed in this page"
msgstr ""
"Somente itens serializados ou controlados podem ser mostrados nesta pÃ¡gina"

#: StockSerialItems.php:58
msgid "Could not retrieve the stock location of the item because"
msgstr "NÄo foi possÃ­vel obter a localidade de estoque do item pois"

#: StockSerialItems.php:59
msgid "The SQL used to lookup the location was"
msgstr "O comando SQL usado para procurar a localidade foi"

#: StockSerialItems.php:72
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "Os nÃºmeros de sÃ©rie/lote mantidos nÄo podem ser obtidos pois"

#: StockSerialItems.php:78
msgid "Serialised items in"
msgstr "Itens serializados em"

#: StockSerialItems.php:80
msgid "Controlled items in"
msgstr "Itens controlados em"

#: StockSerialItems.php:85
msgid "In units of"
msgstr "Em unidades de"

#: StockSerialItems.php:99 StockSerialItems.php:101 StockSerialItems.php:103
#: StockSerialItems.php:120 StockSerialItems.php:124 StockSerialItems.php:128
#: SupplierTenders.php:331 includes/InputSerialItems.php:105
#: includes/InputSerialItems.php:112 includes/OutputSerialItems.php:39
#: includes/OutputSerialItems.php:44
msgid "Expiry Date"
msgstr ""

#: StockSerialItems.php:107 StockSerialItems.php:110 StockSerialItems.php:113
#: StockSerialItems.php:118 StockSerialItems.php:122 StockSerialItems.php:126
msgid "Batch/Bundle Ref"
msgstr "ReferÄncia do lote/maÃ§o"

#: StockSerialItems.php:179
msgid "Total quantity"
msgstr "Quantidade total"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid ""
"The stock item description must be entered and be fifty characters or less "
"long"
msgstr ""
"A descriÃ§Äo do item de estoque Ã© obrigatÃ³ria e deve ter no mÃ¡ximo 50 "
"caracteres"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "It cannot be a zero length string either"
msgstr "NÄo pode ser nula"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "a description is required"
msgstr "Ã© necessÃ¡rio uma descriÃ§Äo"

#: Stocks.php:101 Z_ImportStocks.php:115
msgid "The stock item description cannot be a zero length string"
msgstr "A descriÃ§Äo do item de estoque nÄo pode ser nula"

#: Stocks.php:101 Z_ImportStocks.php:115
msgid "a long description is required"
msgstr ""

#: Stocks.php:107 Z_ImportStocks.php:119
msgid "The Stock Item code cannot be empty"
msgstr "O cÃ³digo do item de estoque nÄo pode ser nula"

#: Stocks.php:113 Z_ImportStocks.php:123
msgid "The stock item code cannot contain any of the following characters"
msgstr ""
"O cÃ³digo do item de estoque nÄo pode conter quaisquer dos seguintes "
"caracteres"

#: Stocks.php:120 Z_ImportStocks.php:128
msgid "The unit of measure must be 20 characters or less long"
msgstr "A unidade de medida deve ter no mÃ¡ximo 20 caracteres"

#: Stocks.php:132 Z_ImportStocks.php:140
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "O volume em metros cÃºbicos do item empacotado deve ser numÃ©rico"

#: Stocks.php:138 Z_ImportStocks.php:144
msgid "The volume of the packaged item must be a positive number"
msgstr ""
"O volume em metros cÃºbicos do item empacotado deve ser um nÃºmero positivo"

#: Stocks.php:144 Z_ImportStocks.php:148
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "O peso em KGs do item empacotado deve ser numÃ©rico"

#: Stocks.php:150 Z_ImportStocks.php:152
msgid "The weight of the packaged item must be a positive number"
msgstr "O peso em KGs do item empacotado deve ser um numero positivo"

#: Stocks.php:156 Z_ImportStocks.php:156
msgid "The economic order quantity must be numeric"
msgstr "A quantidade econÃ´mica para o pedido deve ser numÃ©rica"

#: Stocks.php:162 Z_ImportStocks.php:160
msgid "The economic order quantity must be a positive number"
msgstr "A quantidade econÃ´mica para o pedido deve ser um nÃºmero positivo"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "The item can only be serialised if there is lot control enabled already"
msgstr "O item sÃ³ pode ser serializado se hÃ¡ um controle de lote jÃ¡ ativado"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "Batch control"
msgstr "Controle de lote"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid ""
"with any number of items in a lot/bundle/roll is enabled when controlled is "
"enabled"
msgstr ""
"com qualquer quantidade de itens em um lote/maÃ§o/rolo Ã© ativada quando ???"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "Serialised control requires that only one item is in the batch"
msgstr "Controle serializado requer que somente um item esteja no lote"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "For serialised control"
msgstr "Para controle serializado"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "both controlled and serialised must be enabled"
msgstr "tanto 'Controlado' como 'Serializado' devem ser selecionados"

#: Stocks.php:174
msgid ""
"The item can only have automatically generated serial numbers if it is a "
"serialised item"
msgstr ""

#: Stocks.php:180
msgid ""
"The item can only have automatically generated serial numbers if it is a "
"manufactured item"
msgstr ""

#: Stocks.php:191
msgid ""
"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr ""

#: Stocks.php:191
msgid ""
"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
"serial control is therefore not appropriate"
msgstr ""

#: Stocks.php:197 Z_ImportStocks.php:178
msgid ""
"There are no inventory categories defined. All inventory items must belong "
"to a valid inventory category,"
msgstr ""

#: Stocks.php:203
msgid "Pansize quantity must be numeric"
msgstr ""

#: Stocks.php:209
msgid "Shrinkage factor quantity must be numeric"
msgstr ""

#: Stocks.php:266 Stocks.php:271
msgid "The make or buy flag cannot be changed from"
msgstr "A opÃ§Äo de montar ou comprar nÄo pode ser mudada de"

#: Stocks.php:266
msgid "where there is a quantity of stock on hand at any location"
msgstr "onde hÃ¡ uma quantidade do estoque entregue em algum local"

#: Stocks.php:266 Stocks.php:285 Stocks.php:300
msgid "Currently there are"
msgstr "Atualmente hÃ¡"

#: Stocks.php:266
msgid "on hand"
msgstr "entregue"

#: Stocks.php:271
msgid "where the item is to be lot controlled"
msgstr "onde o item estÃ¡ para ser controlado por lote"

#: Stocks.php:271
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr ""

#: Stocks.php:285
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 ""
"A opÃ§Äo de montar ou comprar nÄo pode ser mudada para um kit onde hÃ¡ uma "
"quantidade pendente a ser entregue em ordens de venda"

#: Stocks.php:285
msgid "outstanding"
msgstr "pendente"

#: Stocks.php:300
msgid "The make or buy flag cannot be changed to"
msgstr "A opÃ§Äo de montar ou comprar nÄo pode ser mudada para"

#: Stocks.php:300
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr "onde hÃ¡ uma quantidade pendente a ser recebida em ordens de compra"

#: Stocks.php:300
msgid "yet to be received"
msgstr "ainda a receber"

#: Stocks.php:314
msgid ""
"The make or buy flag cannot be changed from manufactured, kitset or assembly "
"to"
msgstr ""
"A opÃ§Äo de montar ou comprar nÄo pode ser mudada de manufaturada, kit ou "
"montagem para"

#: Stocks.php:314
msgid "where there is a bill of material set up for the item"
msgstr "onde hÃ¡ uma fatura de material definida para o item"

#: Stocks.php:314
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr ""
"Faturas de material nÄo sÄo apropriadas para itens comprados ou nÄo usados"

#: Stocks.php:328
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 ""
"A opÃ§Äo de montar ou comprar nÄo pode ser mudada de manufaturado, comprado "
"ou nÄo usado para kit ou montagem onde o item Ã© um componente em uma fatura "
"de material"

#: Stocks.php:328
msgid ""
"Assembly and kitset items are not appropriate as components in a bill of "
"materials"
msgstr ""

#: Stocks.php:336
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 ""
"NÄo Ã© possÃ­vel modificar entre item controlado e nÄo controlado quando hÃ¡ "
"estoque corrente para o item"

#: Stocks.php:341
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 ""

#: Stocks.php:349
msgid "The property value should between"
msgstr ""

#: Stocks.php:382
msgid "The stock item could not be updated because"
msgstr "NÄo foi possÃ­vel atualizar o item de estoque pois"

#: Stocks.php:383 StockStatus.php:72
msgid "The SQL that was used to update the stock item and failed was"
msgstr "O comando SQL mal sucedido usado para atualizar o item de estoque foi"

#: Stocks.php:430 Stocks.php:447 Stocks.php:485 Stocks.php:502
#, fuzzy
msgid "Change stock category"
msgstr "A categoria de estoque"

#: Stocks.php:432
#, fuzzy
msgid "The stock cost journal could not be inserted because"
msgstr "NÄo foi possÃ­vel inserir o registro do item de sÃ©rie de estoque pois"

#: Stocks.php:433
#, fuzzy
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr "O comando SQL mal sucedido usado para atualizar o item de estoque foi"

#: Stocks.php:466
msgid ""
"Error retrieving value of finished goods received and cost issued against "
"work orders for this item"
msgstr ""

#: Stocks.php:487
#, fuzzy
msgid "The WIP cost journal could not be inserted because"
msgstr "NÄo foi possÃ­vel inserir a compra no LGC pois"

#: Stocks.php:488
#, fuzzy
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr "O comando SQL mal sucedido usado para atualizar o usuÃ¡rio foi"

#: Stocks.php:518
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 ""

#: Stocks.php:560 Z_ImportStocks.php:233
msgid "The item could not be added because"
msgstr "NÄo foi possÃ­vel adicionar o item pois"

#: Stocks.php:561 Z_ImportStocks.php:234
msgid "The SQL that was used to add the item failed was"
msgstr "O comando SQL mal sucedido usado para adicionar o item foi"

#: Stocks.php:602 Z_ImportStocks.php:250
msgid "New Item"
msgstr "Novo item"

#: Stocks.php:603
msgid "NB: The item cost and pricing must also be setup"
msgstr ""

#: Stocks.php:604
#, fuzzy
msgid "Enter Item Cost"
msgstr "Digite um cÃ³digo de item"

#: Stocks.php:605
#, fuzzy
msgid "Enter Item Prices"
msgstr "PreÃ§os do item"

#: Stocks.php:651
msgid ""
"Cannot delete this stock item because there are stock movements that refer "
"to this item"
msgstr ""
"NÄo Ã© possÃ­vel remover este item de estoque pois hÃ¡ movimentaÃ§Åes de "
"estoque relacionadas a este item"

#: Stocks.php:652
msgid "stock movements that refer to this item"
msgstr "movimentaÃ§Åes de estoque que referem a este item"

#: Stocks.php:660
msgid ""
"Cannot delete this item record because there are bills of material that "
"require this part as a component"
msgstr ""
"nÄo Ã© possÃ­vel remover este registro de item pois hÃ¡ faturas de material "
"que requerem esta parte como componente"

#: Stocks.php:661
msgid "bills of material that require this part as a component"
msgstr "faturas de material que requerem esta parte como componente"

#: Stocks.php:668
msgid ""
"Cannot delete this item record because there are existing sales orders for "
"this part"
msgstr ""
"NÄo Ã© possÃ­vel remover este registro de item pois hÃ¡ ordens de venda "
"existentes para esta parte"

#: Stocks.php:669
msgid "sales order items against this part"
msgstr "itens em ordens de venda para esta parte"

#: Stocks.php:676
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr ""
"NÄo Ã© possÃ­vel remover este item pois hÃ¡ registros de anÃ¡lise de vendas "
"para este item"

#: Stocks.php:677
msgid "sales analysis records against this part"
msgstr "registros de anÃ¡lise de vendas para esta parte"

#: Stocks.php:684
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it"
msgstr ""
"NÄo Ã© possÃ­vel remover este item pois este possui ordens de compra "
"relacionadas"

#: Stocks.php:685
msgid "purchase order item record relating to this part"
msgstr "itens em ordens de compra relacionados Å esta parte"

#: Stocks.php:692
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr "NÄo pode remover este Ã­tem porque hÃ¡ atualmente algum estoque na mÄo"

#: Stocks.php:693
msgid "on hand for this part"
msgstr "pronto para esta parte"

#: Stocks.php:706
msgid "Could not delete the location stock records because"
msgstr "NÄo Ã© possÃ­vel remover os registros de localidade de estoque pois"

#: Stocks.php:709
msgid "Could not delete the prices for this stock record because"
msgstr ""

#: Stocks.php:712
msgid "Could not delete the purchasing data because"
msgstr "NÄo Ã© possÃ­vel remover os dados de compra pois"

#: Stocks.php:715
msgid "Could not delete the bill of material because"
msgstr "NÄo Ã© possÃ­vel remover a fatura de material pois"

#: Stocks.php:717
msgid "Could not delete the item record"
msgstr "NÄo foi possÃ­vel remover o registro do item"

#: Stocks.php:720
#, fuzzy
msgid "Could not delete the item properties"
msgstr "NÄo foi possÃ­vel remover o registro do item"

#: Stocks.php:723
msgid "Deleted the stock master record for"
msgstr "Removido o registro do estoque mestre para"

#: Stocks.php:724
msgid "and all the location stock records set up for the part"
msgstr "e todos os registros de localizaÃ§Äo de estoque definidos para a parte"

#: Stocks.php:725
msgid "and any bill of material that may have been set up for the part"
msgstr "e quaisquer faturas de material relacionadas Å parte"

#: Stocks.php:726
msgid "and any purchasing data that may have been set up for the part"
msgstr "e quaisquer dados de compra relacionados"

#: Stocks.php:727
msgid "and any prices that may have been set up for the part"
msgstr ""

#: Stocks.php:905
msgid "Add or Modify Stock Categories"
msgstr "Adicionar ou modificar categorias de estoque"

#: Stocks.php:942
msgid "Economic Order Quantity"
msgstr "Pedido de quantidade econÃ´mica"

#: Stocks.php:946
msgid "Packaged Volume (metres cubed)"
msgstr "Volume embalado (metros cÃºbicos)"

#: Stocks.php:951
msgid "Packaged Weight (KGs)"
msgstr "Peso embalado (KGs)"

#: Stocks.php:976
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr ""

#: Stocks.php:984 Stocks.php:986
msgid "Kit"
msgstr "Kit"

#: Stocks.php:1005 Stocks.php:1007
msgid "Service/Labour"
msgstr ""

#: Stocks.php:1014
msgid "Current or Obsolete"
msgstr "Atual ou obsoleto"

#: Stocks.php:1031
msgid "Batch, Serial or Lot Control"
msgstr "Controle de lote ou serial"

#: Stocks.php:1035 Stocks.php:1037
msgid "No Control"
msgstr "Sem controle"

#: Stocks.php:1040 Stocks.php:1042
msgid "Controlled"
msgstr "Controlado"

#: Stocks.php:1046
msgid "Serialised"
msgstr "Serializado"

#: Stocks.php:1058
msgid "this has no effect if the item is not Controlled"
msgstr "nÄo tem efeito se o item nÄo for controlado"

#: Stocks.php:1063
msgid "Next Serial No (>0 for auto numbering)"
msgstr ""

#: Stocks.php:1070
msgid "Perishable"
msgstr ""

#: Stocks.php:1086
msgid "Decimal Places for display Quantity"
msgstr ""

#: Stocks.php:1111 TaxAuthorityRates.php:87
msgid "Tax Category"
msgstr ""

#: Stocks.php:1132
msgid "Pan Size"
msgstr ""

#: Stocks.php:1136
msgid "Shrinkage Factor"
msgstr ""

#: Stocks.php:1167
msgid "Item Category Properties"
msgstr ""

#: Stocks.php:1197
msgid "A number between"
msgstr ""

#: Stocks.php:1197
msgid "is expected"
msgstr ""

#: Stocks.php:1233
msgid "Insert New Item"
msgstr "Inserir novo item"

#: Stocks.php:1234 Stocks.php:1241
msgid "Categories"
msgstr ""

#: Stocks.php:1243
msgid ""
"Only click the Delete button if you are sure you wish to delete the item!"
msgstr ""

#: Stocks.php:1243
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 ""
"VerificaÃ§Åes serÄo feitas para assegurar que nÄo hÃ¡ movimentaÃ§Åes de "
"estoque, registros de anÃ¡lise de vendas, itens de ordem de vendas ou itens "
"de pedido de compra para o item"

#: Stocks.php:1243
msgid "No deletions will be allowed if they exist"
msgstr "NÄo serÄo permitidas remoÃ§oes caso exista"

#: Stocks.php:1246
msgid "Delete This Item"
msgstr "Remover este item"

#: StockStatus.php:31
msgid "Could not retrieve the requested item"
msgstr "NÄo foi possÃ­vel obter o item requisitado"

#: StockStatus.php:32
msgid "The SQL used to retrieve the items was"
msgstr "O comando SQL usado para obter os itens foi"

#: StockStatus.php:46
msgid "This is a kitset part and cannot have a stock holding"
msgstr "Esta Ã© uma parte de kit e nÄo pode ter um estoque mantido"

#: StockStatus.php:46 StockStatus.php:49 StockStatus.php:52
msgid "only the total quantity on outstanding sales orders is shown"
msgstr "somente a quantidade total nas ordens de venda pendentes Ã© mostrada"

#: StockStatus.php:49
msgid "This is an assembly part and cannot have a stock holding"
msgstr "Esta Ã© uma parte de montagem e nÄo pode ter um estoque mantido"

#: StockStatus.php:52
msgid "This is an dummy part and cannot have a stock holding"
msgstr "Esta Ã© uma parte imitada e nÄo pode ter um estoque mantido"

#: StockStatus.php:159
msgid "The workorder component demand for this product from"
msgstr ""

#: StockStatus.php:198
msgid "The quantity on work orders for this product to be received into"
msgstr ""

#: StockStatus.php:306
msgid "Pricing history for sales of"
msgstr ""

#: StockStatus.php:347
msgid "No history of sales of"
msgstr ""

#: StockStatus.php:353
msgid "Show Usage"
msgstr "Mostrar uso"

#: StockTransferControlled.php:8
msgid "Transfer Controlled Items"
msgstr "Transferir itens controlados"

#: StockTransferControlled.php:18 StockTransferControlled.php:46
msgid "Enter A Stock Transfer"
msgstr "Entre com uma transferÄncia de estoque"

#: StockTransferControlled.php:19
msgid ""
"This page can only be opened if a Stock Transfer for a Controlled Item has "
"been initiated"
msgstr ""
"Esta pÃ¡gina sÃ³ pode ser aberta se uma transferÄncia de estoque para um "
"item controlado foi iniciada"

#: StockTransferControlled.php:44
msgid "Receive A Stock Transfer"
msgstr "Receber uma transferÄncia de estoque"

#: StockTransferControlled.php:48
msgid ""
"The transferred item must be defined as controlled to require input of the "
"batch numbers or serial numbers being transferred"
msgstr ""

#: StockTransferControlled.php:57
msgid "Transfer Items is set equal to"
msgstr "Os Ã­tens de transferÄncia sÄo ajustados iguais a"

#: StockTransferControlled.php:60 StockTransferControlled.php:63
msgid "Back To Transfer Screen"
msgstr "Voltar para o ecrÄ de transferÄncia"

#: StockTransferControlled.php:67
msgid "Transfer of controlled item"
msgstr "TransferÄncia de um item controlado"

#: StockTransfers.php:9
msgid "Stock Transfers"
msgstr "TransferÄncias de estoque"

#: StockTransfers.php:28
msgid "Select Item to Transfer"
msgstr ""

#: StockTransfers.php:115
msgid "Unable to locate Stock Code"
msgstr "NÄo foi possÃ­vel localizar o cÃ³digo de estoque"

#: StockTransfers.php:131
msgid ""
"The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr "A parte digitada ou Ã© de montagem ou de um kit"

#: StockTransfers.php:131
msgid ""
"These parts are not physical parts and no stock holding is maintained for "
"them"
msgstr "Estas peÃ§as nÄo sÄo fÃ­sicas e nenhum estoque Ã© mantido para elas"

#: StockTransfers.php:131
msgid "Stock Transfers are therefore not possible"
msgstr "TransferÄncias de estoque nÄo sÄo, portanto, possÃ­veis"

#: StockTransfers.php:133
msgid "Enter another Transfer"
msgstr "Entre com outra transferÄncia de estoque"

#: StockTransfers.php:176 WorkOrderEntry.php:280
msgid "The quantity entered must be a positive number greater than zero"
msgstr "A quantidade digitada deve ser um nÃºmero positivo"

#: StockTransfers.php:181
msgid "The locations to transfer from and to must be different"
msgstr "As localidades de origem e destino devem ser diferentes"

#: StockTransfers.php:200
msgid "Could not retrieve the QOH at the sending location because"
msgstr "NÄo foi possÃ­vel obter a QOH ??? na/da localidade de origem pois"

#: StockTransfers.php:213
msgid ""
"There is insufficient stock to make this transfer and webERP is setup to "
"prevent negative stock"
msgstr ""

#: StockTransfers.php:290 StockTransfers.php:403
msgid "The serial stock item record could not be added because"
msgstr ""

#: StockTransfers.php:291
msgid "The following SQL to insert the serial stock item record was used"
msgstr ""

#: StockTransfers.php:323
msgid "Could not retrieve QOH at the destination because"
msgstr "NÄo foi possÃ­vel obter a QOH ??? na/da localidade de destino pois"

#: StockTransfers.php:374
msgid ""
"Could not determine if the serial item exists in the transfer to location"
msgstr ""
"NÄo foi possÃ­vel determinar se o item de sÃ©rie existe na transferÄncia "
"para a localidade"

#: StockTransfers.php:404
msgid "The following SQL to insert the serial stock item record was used:"
msgstr ""

#: StockTransfers.php:446
msgid "An inventory transfer of"
msgstr "Uma transferÄncia de inventÃ¡rio de"

#: StockTransfers.php:540
msgid "Transfer Quantity"
msgstr "Quantidade de transferÄncia"

#: StockTransfers.php:556
msgid "Enter Stock Transfer"
msgstr "Entre uma transferÄncia de estoque"

#: StockUsageGraph.php:10 StockUsage.php:148
msgid "Usage"
msgstr "Uso"

#: StockUsageGraph.php:49 StockUsageGraph.php:59
msgid "Stock Usage Graph Problem"
msgstr ""

#: StockUsageGraph.php:51 StockUsage.php:137
msgid ""
"The stock usage for the selected criteria could not be retrieved because"
msgstr ""
"NÄo foi possÃ­vel obter o uso do estoque para o critÃ©rio selecionado pois"

#: StockUsageGraph.php:61
msgid "There are no movements of this item from the selected location to graph"
msgstr ""

#: StockUsage.php:7
msgid "Stock Usage"
msgstr "Uso do estoque"

#: StockUsage.php:19
msgid "You should automatically be forwarded to the usage graph"
msgstr ""

#: StockUsage.php:52
msgid ""
"The selected item is a dummy or assembly or kit-set item and cannot have a "
"stock holding"
msgstr ""
"O item selecionado Ã© um item nÄo usado ou de montagem ou de kit e nÄo pode "
"ter estoque mantido"

#: StockUsage.php:52
msgid "Please select a different item"
msgstr "Favor selecionar um Ã­tem diferente"

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr ""

#: StockUsage.php:184
msgid "Average Usage per month is"
msgstr "Uso mÃ©dio por mÄs Ã©"

#: SuppContractChgs.php:15
msgid "Contract Charges or Credits"
msgstr ""

#: SuppContractChgs.php:20
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 ""

#: SuppContractChgs.php:22 SuppFixedAssetChgs.php:20 SuppLoginSetup.php:15
#: SuppShiptChgs.php:28 SuppTransGLAnalysis.php:20
msgid "Select A Supplier"
msgstr "Selecione um fornecedor"

#: SuppContractChgs.php:39
msgid ""
"The contract reference entered does not exist as a customer ordered "
"contract. This contract cannot be charged to"
msgstr ""

#: SuppContractChgs.php:44
msgid ""
"The amount entered is not numeric. This contract charge cannot be added to "
"the invoice"
msgstr ""

#: SuppContractChgs.php:66
msgid "Contract charges on Invoice"
msgstr ""

#: SuppContractChgs.php:69
msgid "Contract credits on Credit Note"
msgstr ""

#: SuppContractChgs.php:114 SuppFixedAssetChgs.php:100 SuppInvGRNs.php:166
#: SupplierInvoice.php:1508 SuppShiptChgs.php:21 SuppTransGLAnalysis.php:142
msgid "Back to Invoice Entry"
msgstr "Voltar para entrada de fatura"

#: SuppContractChgs.php:135
msgid "Contract Selection"
msgstr ""

#: SuppContractChgs.php:135 SuppShiptChgs.php:116 SuppTransGLAnalysis.php:167
msgid "If you know the code enter it above"
msgstr "Se vocÄ souber o cÃ³digo digite-o acima"

#: SuppContractChgs.php:135
msgid "otherwise select the contract from the list"
msgstr ""

#: SuppContractChgs.php:171
msgid "Aniticpated Cost"
msgstr ""

#: SuppContractChgs.php:183
msgid "Enter Contract Charge"
msgstr ""

#: SuppCreditGRNs.php:14
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "Entrar com nota de crÃ©dito do fornecedor para bens recebidos"

#: SuppCreditGRNs.php:23 SuppInvGRNs.php:22
msgid ""
"To enter a supplier transactions the supplier must first be selected from "
"the supplier selection screen"
msgstr "O fornecedor deve ser selecionado no ecrÄ de seleÃ§Äo de fornecedor"

#: SuppCreditGRNs.php:23
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr "e entÄo clicar no link para entrar com nota de crÃ©dito ao fornecedor"

#: SuppCreditGRNs.php:25 SuppInvGRNs.php:24
msgid "Select A Supplier to Enter a Transaction For"
msgstr "Selecione um fornecedor para entrar com uma transaÃ§Äo"

#: SuppCreditGRNs.php:43
#, fuzzy
msgid ""
"The credit quantity is not numeric or the quantity to credit is more that "
"quantity invoiced"
msgstr "NÄo hÃ¡ linhas nesta ordem com quantidades a faturar"

#: SuppCreditGRNs.php:43
#, fuzzy
msgid "The goods received cannot be credited by this quantity"
msgstr "Os bens recebidos nÄo podem ser creditados com este preÃ§o"

#: SuppCreditGRNs.php:50 SuppInvGRNs.php:82
msgid ""
"The price charged in the suppliers currency is either not numeric or negative"
msgstr ""
"O preÃ§o apresentado na moeda do fornecedor ou nÄo Ã© numÃ©rico ou Ã© "
"negativo"

#: SuppCreditGRNs.php:50
msgid "The goods received cannot be credited at this price"
msgstr "Os bens recebidos nÄo podem ser creditados com este preÃ§o"

#: SuppCreditGRNs.php:87
msgid "Credits Against Goods Received Selected"
msgstr "CrÃ©ditos contra bens devolvidos selecionado"

#: SuppCreditGRNs.php:93
msgid "Quantity Credited"
msgstr "Quantidade creditada"

#: SuppCreditGRNs.php:94
msgid "Price Credited in"
msgstr "PreÃ§o creditado em"

#: SuppCreditGRNs.php:95 SuppInvGRNs.php:129 SuppInvGRNs.php:311
msgid "Line Value in"
msgstr "Linha de valor em"

#: SuppCreditGRNs.php:125
msgid "Total Value Credited Against Goods"
msgstr "Valor total creditado para bens"

#: SuppCreditGRNs.php:162
msgid "There are no goods received records for"
msgstr "NÄo hÃ¡ registros de bens recebidos para"

#: SuppCreditGRNs.php:162
#, fuzzy
msgid "since"
msgstr "Variante"

#: SuppCreditGRNs.php:162
msgid "To enter a credit against goods received"
msgstr "Para entrac om crÃ©dito para bens recebidos"

#: SuppCreditGRNs.php:162
msgid ""
"the goods must first be received using the link below to select purchase "
"orders to receive"
msgstr ""
"os bens devem ser primeiramente recebidos usando o link abaixo para "
"selecionar ordens de compra a receber"

#: SuppCreditGRNs.php:164 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "Selecione pedidos de compra a receber"

#: SuppCreditGRNs.php:175
msgid "Show Goods Received Since"
msgstr "Mostrar bens recebidos desde"

#: SuppCreditGRNs.php:177
#, fuzzy
msgid "Display GRNs"
msgstr "Mostrar"

#: SuppCreditGRNs.php:188
msgid "Total Qty"
msgstr "Quantidade total"

#: SuppCreditGRNs.php:189 SuppInvGRNs.php:258
msgid "Qty Invoiced"
msgstr "Quantidade faturada"

#: SuppCreditGRNs.php:190
msgid "Qty Yet"
msgstr "Quantidade ainda"

#: SuppCreditGRNs.php:190
#, fuzzy
msgid "invoice"
msgstr "Fatura"

#: SuppCreditGRNs.php:192 SupplierTenders.php:128
msgid "Line Value"
msgstr "Linha de valor"

#: SuppCreditGRNs.php:192
msgid "In"
msgstr "Em"

#: SuppCreditGRNs.php:273
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "GRN selecionado para adicionar a uma nota de crÃ©dito de fornecedor"

#: SuppCreditGRNs.php:279
msgid "credited"
msgstr "creditado"

#: SuppCreditGRNs.php:303
msgid ""
"Unfortunately the shipment that this purchase order line item was allocated "
"to has been closed"
msgstr ""
"Infelizmente o transporte para o qual este item de sÃ©rie da ordem de compra "
"foi alocado foi fechado"

#: SuppCreditGRNs.php:303
msgid ""
"if you add this item to the transaction then no shipments will not be updated"
msgstr "se vocÄ adicionar este item Å transaÃ§Äo, ???"

#: SuppCreditGRNs.php:303
msgid ""
"If you wish to allocate the order line item to a different shipment the "
"order must be modified first"
msgstr ""
"Se vocÄ deseja alocar o item de sÃ©rie da ordem para um transporte "
"diferente, a ordem deve ser modificada primeiro"

#: SuppCreditGRNs.php:310
msgid "Add to Credit Note"
msgstr "Adicionar Å nota de crÃ©dito"

#: SuppFixedAssetChgs.php:14
msgid "Fixed Asset Charges or Credits"
msgstr ""

#: SuppFixedAssetChgs.php:19
msgid ""
"Fixed asset additions or credits are entered against supplier invoices or "
"credit notes respectively"
msgstr ""

#: SuppFixedAssetChgs.php:19 SuppShiptChgs.php:27
msgid ""
"To enter supplier transactions the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Para entrar com transaÃ§Åes de fornecedor, este deve ser selecionado "
"primeiro no ecrÄ de seleÃ§Äo de fornecedor"

#: SuppFixedAssetChgs.php:19 SuppShiptChgs.php:27
msgid ""
"then the link to enter a supplier invoice or credit note must be clicked on"
msgstr ""
"e entÄo deve-se clicar no link para entrar com uma fatura de fornecedor ou "
"nota de crÃ©dito"

#: SuppFixedAssetChgs.php:32
#, fuzzy
msgid "A valid asset must be either selected from the list or entered"
msgstr "Um cliente deve estar selecionado no ecrÄ de seleÃ§Äo de cliente"

#: SuppFixedAssetChgs.php:39
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 ""

#: SuppFixedAssetChgs.php:46
msgid ""
"The amount entered is not numeric. This fixed asset cannot be added to the "
"invoice"
msgstr ""

#: SuppFixedAssetChgs.php:66
msgid "Fixed Assets on Invoice"
msgstr ""

#: SuppFixedAssetChgs.php:68
msgid "Fixed Asset credits on Credit Note"
msgstr ""

#: SuppFixedAssetChgs.php:113
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 ""

#: SuppFixedAssetChgs.php:118
#, fuzzy
msgid "Enter Asset ID"
msgstr "Digitar itens de sÃ©rie"

#: SuppFixedAssetChgs.php:122
#, fuzzy
msgid "Select from list"
msgstr "Selecionar produto"

#: SuppFixedAssetChgs.php:156
msgid "Enter Fixed Asset"
msgstr ""

#: SuppInvGRNs.php:12
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "Entre com a fatura do fornecedor para mercadoria devolvida"

#: SuppInvGRNs.php:22
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr ""
"e entÄo deve-se clicar no link para entrar com una fatura de fornecedor"

#: SuppInvGRNs.php:77
#, fuzzy
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 sendo faturada Ã© maior que a quantidade pendente em mais de"

#: SuppInvGRNs.php:82
msgid "The goods received cannot be invoiced at this price"
msgstr "Os bens recebidos nÄo podem ser faturados com este preÃ§o"

#: SuppInvGRNs.php:85
msgid ""
"The price being invoiced is more than the purchase order price by more than"
msgstr ""
"O preÃ§o sendo faturado Ã© maior que o preÃ§o da ordem de compra em mais de"

#: SuppInvGRNs.php:86
msgid ""
"The system is set up to prohibit this so will put this invoice on hold until "
"it is authorised"
msgstr ""

#: SuppInvGRNs.php:120
msgid "Invoiced Goods Received Selected"
msgstr "Fatura de bens recebidos selecionada"

#: SuppInvGRNs.php:127 SupplierInvoice.php:294
msgid "Quantity Charged"
msgstr "Quantidade declarada"

#: SuppInvGRNs.php:128
msgid "Price Charge in"
msgstr "PreÃ§o declarado em"

#: SuppInvGRNs.php:160 SupplierInvoice.php:316
msgid "Total Value of Goods Charged"
msgstr "Valor total de bens declarado"

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr "NÄo hÃ¡ bens recebidos pendentes de"

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr "que nÄo foram faturados"

#: SuppInvGRNs.php:198
msgid ""
"The goods must first be received using the link below to select purchase "
"orders to receive"
msgstr ""
"Os bens devem ser recebidos primeiro, usando o link abaixo para selecionar "
"ordens de compra a receber"

#: SuppInvGRNs.php:252
msgid "GRN Selected For Adding To A Purchase Invoice"
msgstr "CRN selecionado para adicionar a uma fatura de compra"

#: SuppInvGRNs.php:257
msgid "Qty Outstanding"
msgstr "Quantidade pendente"

#: SuppInvGRNs.php:259 SuppInvGRNs.php:310
msgid "Order Price in"
msgstr "PreÃ§o do pedido em"

#: SuppInvGRNs.php:260
msgid "Actual Price in"
msgstr "PreÃ§o atual em"

#: SuppInvGRNs.php:277
msgid "Modify Line"
msgstr "Modificar linha"

#: SuppInvGRNs.php:298
msgid "Goods Received Yet to be Invoiced From"
msgstr "Mercadorias devolvidas ainda para serem faturadas de"

#: SuppInvGRNs.php:307
msgid "Total Qty Received"
msgstr "Quantidade total recebida"

#: SuppInvGRNs.php:308
msgid "Qty Already Invoiced"
msgstr "Quantidade jÃ¡ faturada"

#: SuppInvGRNs.php:309
msgid "Qty Yet To Invoice"
msgstr "Quantidade a faturar"

#: SuppInvGRNs.php:323
msgid "Add Whole PO to Invoice"
msgstr "Adicionar todo o PO para faturar"

#: SuppInvGRNs.php:355
msgid "Select All"
msgstr ""

#: SuppInvGRNs.php:356
msgid "Deselect All"
msgstr ""

#: SuppInvGRNs.php:358
msgid "Add to Invoice"
msgstr "Adicionar Å fatura"

#: SupplierAllocations.php:24
msgid "Supplier Payment"
msgstr "Pagamento ao fornecedor"

#: SupplierAllocations.php:39
msgid ""
"try to use the navigation links provided rather than the back button, to "
"avoid this message in future"
msgstr ""
"utilize os links de navegaÃ§Äo no lugar do botÄo Voltar do browser, para "
"evitar essa mensagem no futuro"

#: SupplierAllocations.php:60
msgid "The entry for the amount to allocate was negative"
msgstr "O campo de entrada para a quantidade a ser alocada era negativo"

#: SupplierAllocations.php:60
msgid "A positive allocation amount is expected"
msgstr "Uma quantidade de alocaÃ§Äo positiva Ã© esperada"

#: SupplierAllocations.php:92
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the amount of the"
msgstr ""
"Estas alocaÃ§Åes nÄo podem ser processadas pois a quantidade alocada Ã© "
"maior que a quantidade de"

#: SupplierAllocations.php:92
msgid "and the total amount of the Credit/payment was"
msgstr "e a quantidade total do crÃ©dito/pagamento foi"

#: SupplierAllocations.php:117
msgid "The existing allocation for"
msgstr "A alocaÃ§Äo existente para"

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr "nÄo pode ser removida pois"

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr "O comando SQL a seguir foi usado para remover o registro de alocaÃ§Äo"

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr "O registro de alocaÃ§Äo do fornecedor para"

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr "O comando SQL usado para inserir o registro de alocaÃ§Äo foi"

#: SupplierAllocations.php:157
msgid ""
"The debtor transaction record could not be modified for the allocation "
"against it because"
msgstr ""

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr ""
"O comando SQL a seguir foi usado para atualizar o registro de transaÃ§Äo do "
"devedor"

#: SupplierAllocations.php:182
msgid ""
"The supplier payment or credit note transaction could not be modified for "
"the new allocation and exchange difference because"
msgstr ""
"O pagamento do fornecedor ou a nota de crÃ©dito da transaÃ§Äo nÄo pÃ´de ser "
"modificada pela nova alocaÃ§Äo e diferenÃ§a de troca porque"

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr ""
"O comando SQL a seguir foi usado para atualizar o pagamento ou nota de "
"crÃ©dito"

#: SupplierAllocations.php:212
msgid "Exch diff"
msgstr ""

#: 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 ""

#: SupplierAllocations.php:233
msgid "Exch Diff"
msgstr ""

#: SupplierAllocations.php:319
msgid ""
"There was a problem retrieving the information relating the transaction "
"selected"
msgstr ""
"Houve um problema ao recuperar as informaÃ§Åes relativas Å transaÃ§Äo "
"selecionada"

#: SupplierAllocations.php:319
msgid "Allocations are unable to proceed"
msgstr "NÄo Ã© possÃ­vel prosseguir com as alocaÃ§Åes"

#: SupplierAllocations.php:321 SupplierAllocations.php:360
msgid "The SQL that was used to retrieve the transaction information was"
msgstr ""

#: SupplierAllocations.php:358
msgid ""
"There was a problem retrieving the transactions available to allocate to"
msgstr ""
"Houve um problema ao revuperar as transaÃ§Åes disponÃ­veis para alocar a(o)"

#: SupplierAllocations.php:401
msgid ""
"There was a problem retrieving the previously allocated transactions for "
"modification"
msgstr ""
"Houve um problema ao recuperar as transaÃ§Åes previamente alocadas para "
"modificaÃ§Äo"

#: SupplierAllocations.php:403
msgid ""
"The SQL that was used to retrieve the previously allocated transaction "
"information was"
msgstr ""

#: SupplierAllocations.php:432
msgid "Allocation of supplier"
msgstr "AlocaÃ§Äo de fornecedor"

#: SupplierAllocations.php:440 SupplierInvoice.php:487 SupplierInvoice.php:494
msgid "Amount in supplier currency"
msgstr "Quantidade na moeda do fornecedor"

#: SupplierAllocations.php:446
msgid "Transaction total"
msgstr "Total da transaÃ§Äo"

#: SupplierAllocations.php:456
msgid "Supp"
msgstr "Fornecedor"

#: SupplierAllocations.php:558
msgid ""
"There are no outstanding payments or credits yet to be allocated for this "
"supplier"
msgstr "NÄo hÃ¡ pagamentos ou crÃ©ditos pendentes para este fornecedor"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balance Listing"
msgstr "Listagem de saldos do fornecedor"

#: SupplierBalsAtPeriodEnd.php:16
msgid "Supplier Balances"
msgstr "Saldos do fornecedor"

#: SupplierBalsAtPeriodEnd.php:51 SupplierBalsAtPeriodEnd.php:62
msgid "Supplier Balances - Problem Report"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:64
msgid "There are no supplier balances to list"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:113
msgid "Supplier Balances At A Period End"
msgstr ""

#: SupplierContacts.php:6
msgid "Supplier Contacts"
msgstr "Contatos do fornecedor"

#: SupplierContacts.php:16 SuppLoginSetup.php:31
msgid "Back to Suppliers"
msgstr ""

#: SupplierContacts.php:23
msgid ""
"This page must be called with the supplier code of the supplier for whom you "
"wish to edit the contacts"
msgstr ""
"Esta pÃ¡gina deve ser chamada com o cÃ³digo do fornecedor que se deseja "
"editar os contatos"

#: SupplierContacts.php:23
msgid ""
"When the page is called from within the system this will always be the case"
msgstr "Quando esta pÃ¡gina Ã© chamada pelo sistema, este sempre serÃ¡ o caso"

#: SupplierContacts.php:24
msgid ""
"Select a supplier first, then select the link to add/edit/delete contacts"
msgstr ""
"Selecione primeiro um fornecedor, entÄo selecione o link para adicionar/"
"editar/remover contato"

#: SupplierContacts.php:48
msgid "The contact name must be at least one character long"
msgstr "O nome do contato deve ter ao menos um caractere"

#: SupplierContacts.php:54
#, fuzzy
msgid "The email address entered does not appear to be a valid email address"
msgstr "O cÃ³digo de conta digitado nÄo Ã© vÃ¡lido"

#: SupplierContacts.php:70
msgid "The supplier contact information has been updated"
msgstr "A informaÃ§Äo do contato do fornecedor foi atualizada"

#: SupplierContacts.php:91
msgid "The new supplier contact has been added to the database"
msgstr "O novo contato do fornecedor foi adicionado ao banco de dados"

#: SupplierContacts.php:95
msgid "The supplier contact could not be inserted or updated because"
msgstr "NÄo foi possÃ­vel inserir ou atualizar o contato do fornecedor pois"

#: SupplierContacts.php:96 SupplierContacts.php:117
msgid "The SQL that was used but failed was"
msgstr "O comando SQL usado e mal sucedido foi"

#: SupplierContacts.php:116
msgid "The supplier contact could not be deleted because"
msgstr "NÄo foi possÃ­vel remover o contato do fornecedor pois"

#: SupplierContacts.php:121
msgid "Supplier contact has been deleted"
msgstr "Contato do fornecedor foi removido"

#: SupplierContacts.php:146
msgid "Contacts Defined for"
msgstr "Contatos definidos para"

#: SupplierContacts.php:151 SupplierContacts.php:258
msgid "Position"
msgstr "PosiÃ§Äo"

#: SupplierContacts.php:179
#, fuzzy
msgid "There are no contacts defined for this supplier"
msgstr "NÄo hÃ¡ contatos definidos para o fornecedor desta ordem"

#: SupplierContacts.php:191
msgid "Show all the supplier contacts for"
msgstr "Mostrar todos os contatos do fornecedor para"

#: SupplierContacts.php:270
msgid "Mobile No"
msgstr "NÃºmero do celular"

#: SupplierCredit.php:28 SupplierCredit.php:49
msgid "Supplier Credit Note"
msgstr "Nota de crÃ©dito do fornecedor"

#: SupplierCredit.php:50
msgid "Enter Supplier Credit Note:"
msgstr ""

#: SupplierCredit.php:91 SupplierInvoice.php:71
msgid "The supplier record selected"
msgstr "O registro do fornecedor selecionado"

#: SupplierCredit.php:119 SupplierInvoice.php:99
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 ""

#: SupplierCredit.php:138
msgid ""
"To enter a supplier credit note the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Para entrar com uma nota de crÃ©dito do fornecedor, este deve ser "
"selecionado primeiro no ecrÄ de seleÃ§Äo de fornecedor"

#: SupplierCredit.php:139
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "Selecione um fornecedor para entrar com uma nota de crÃ©dito"

#: SupplierCredit.php:210
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"goods received page"
msgstr ""
"VocÄ deve ser redirecionado automaticamente para pÃ¡gina de entrada de notas "
"de crÃ©dito para bens recebidos"

#: SupplierCredit.php:221
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"shipments page"
msgstr ""
"VocÄ deve ser redirecionado automaticamente para pÃ¡gina de entrada de notas "
"de crÃ©dito para transportes"

#: SupplierCredit.php:233
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"the general ledger page"
msgstr ""
"VocÄ deve ser redirecionado automaticamente para pÃ¡gina de entrada de notas "
"de crÃ©dito para livro geral de contabilidade"

#: SupplierCredit.php:243
msgid ""
"You should automatically be forwarded to the entry of supplier credit notes "
"against contracts page"
msgstr ""

#: SupplierCredit.php:253
msgid ""
"You should automatically be forwarded to the entry of invoices against fixed "
"assets page"
msgstr ""

#: SupplierCredit.php:282
msgid "Supplier Credit Note Reference"
msgstr "ReferÄncia da nota de crÃ©dito do fornecedor"

#: SupplierCredit.php:288
msgid "Credit Note Date"
msgstr "Data da nota de crÃ©dito"

#: SupplierCredit.php:288 SupplierInvoice.php:261
msgid "in format"
msgstr "no formato"

#: SupplierCredit.php:313
msgid "Purchase Order Credits"
msgstr ""

#: SupplierCredit.php:317
msgid "Credited"
msgstr "Creditado"

#: SupplierCredit.php:318
msgid "Price Credited"
msgstr "PreÃ§o creditado"

#: SupplierCredit.php:338
msgid "Total Value of Goods Credited"
msgstr "Valor total de bens creditados"

#: SupplierCredit.php:348
msgid "Shipment Credits"
msgstr ""

#: SupplierCredit.php:370
msgid "Total Credited Against Shipments"
msgstr "Total creditado para transportes"

#: SupplierCredit.php:381
msgid "Fixed Asset Credits"
msgstr ""

#: SupplierCredit.php:417 SupplierInvoice.php:409
msgid "Contract Charges"
msgstr ""

#: SupplierCredit.php:443
#, fuzzy
msgid "Total Credited against Contracts"
msgstr "Total creditado para transportes"

#: SupplierCredit.php:454 SupplierInvoice.php:452
msgid "General Ledger Analysis"
msgstr ""

#: SupplierCredit.php:485 SupplierInvoice.php:476
#, fuzzy
msgid "Total GL Analysis"
msgstr "AnÃ¡lise de vendas'"

#: SupplierCredit.php:511 SupplierCredit.php:517
msgid "Credit Amount in Supplier Currency"
msgstr "Quantidade creditada na moeda do fornecedor"

#: SupplierCredit.php:523
msgid "Change Tax Calculation Method"
msgstr "Modificar mÃ©todo de cÃ¡lculo de impostos"

#: SupplierCredit.php:527 SupplierCredit.php:530 SupplierInvoice.php:504
#: SupplierInvoice.php:507 SystemParameters.php:444 SystemParameters.php:563
#: SystemParameters.php:565
msgid "Automatic"
msgstr "AutomÃ¡tico"

#: SupplierCredit.php:528 SupplierCredit.php:531 SystemParameters.php:562
#: SystemParameters.php:566
msgid "Manual Entry"
msgstr ""

#: SupplierCredit.php:591
msgid "Credit Note Total"
msgstr "Total da nota de crÃ©dito"

#: SupplierCredit.php:606
msgid "Enter Credit Note"
msgstr "Entrar com nota de crÃ©dito"

#: SupplierCredit.php:646
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 ""
"A nota de crÃ©dito nÄo pode ser processada pois sua quantidade total Ã© "
"menor ou igual a 0"

#: SupplierCredit.php:646
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr ""

#: SupplierCredit.php:649
msgid ""
"The credit note as entered cannot be processed because the there is no "
"suppliers credit note number or reference entered"
msgstr ""
"A nota de crÃ©dito nÄo pode ser processada pois nÄo hÃ¡ nÃºmero ou "
"referÄncia de nota de crÃ©dito de fornecedor digitado"

#: SupplierCredit.php:649
msgid "The supplier credit note number must be entered"
msgstr "O nÃºmero da nota de crÃ©dito do fornecedor deve ser digitado"

#: SupplierCredit.php:652
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not in the format"
msgstr ""
"A nota de crÃ©dito nÄo pode ser processada pois a data digitada nÄo estÃ¡ no "
"formato"

#: SupplierCredit.php:655
msgid ""
"The credit note as entered cannot be processed because the date is after "
"today"
msgstr ""
"A nota de crÃ©dito nÄo pode ser processada pois a data estÃ¡ posterior a hoje"

#: SupplierCredit.php:655
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr ""
"Espera-se que notas de crÃ©dito de compra tenham datas anteriores a hoje, ou "
"hoje"

#: SupplierCredit.php:658
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 ""
"A nota de crÃ©dito nÄo pode ser processada pois sua taxa de cÃ¢mbio Ã© "
"negativa ou zero"

#: SupplierCredit.php:658 SupplierInvoice.php:647
msgid ""
"The exchange rate is expected to show how many of the suppliers currency "
"there are in 1 of the local currency"
msgstr ""
"A taxa de cÃ¢mbio deve mostrar o quanto da moeda do fornecedor corresponde Å "
"1 da moeda local"

#: SupplierCredit.php:660
msgid ""
"The credit note total as entered is less than the sum of the shipment charges"
msgstr ""
"O total da nota de crÃ©dito como a inserida Ã© menor que a soma das cargas "
"do transporte"

#: SupplierCredit.php:660
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr ""

#: SupplierCredit.php:660
msgid "There must be a mistake somewhere"
msgstr "Deve haver um engano em algum lugar"

#: SupplierCredit.php:660
msgid "the credit note as entered will not be processed"
msgstr "A nota de crÃ©dito como a inserida nÄo serÃ¡ processada"

#: SupplierCredit.php:725 SupplierCredit.php:847 SupplierCredit.php:1055
#: SupplierInvoice.php:734 SupplierInvoice.php:854 SupplierInvoice.php:1030
msgid "The general ledger transaction could not be added because"
msgstr "A transaÃ§Äod do livro de contabilidade nÄo pode ser adicionada porque"

#: SupplierCredit.php:727 SupplierCredit.php:755 SupplierCredit.php:780
#: SupplierCredit.php:815 SupplierCredit.php:849 SupplierCredit.php:917
#: SupplierCredit.php:942 SupplierCredit.php:990 SupplierCredit.php:1030
#: SupplierCredit.php:1056 SupplierCredit.php:1089 SupplierCredit.php:1112
#: SupplierInvoice.php:735 SupplierInvoice.php:765 SupplierInvoice.php:790
#: SupplierInvoice.php:822 SupplierInvoice.php:855 SupplierInvoice.php:921
#: SupplierInvoice.php:947 SupplierInvoice.php:969 SupplierInvoice.php:1007
#: SupplierInvoice.php:1031 SupplierInvoice.php:1065 SupplierInvoice.php:1091
msgid "The following SQL to insert the GL transaction was used"
msgstr "O comando SQL para inserir a transaÃ§Äo do LC foi usada"

#: SupplierCredit.php:751
msgid "Shipment credit against"
msgstr "CrÃ©dito do transporte de acordo"

#: SupplierCredit.php:754 SupplierInvoice.php:762
msgid "The general ledger transaction for the shipment"
msgstr "A transaÃ§Äo do livro de contabilidade para o transporte"

#: SupplierCredit.php:777
msgid "Asset Credit"
msgstr ""

#: SupplierCredit.php:779 SupplierInvoice.php:789
msgid ""
"The general ledger transaction for the asset addition could not be added "
"because"
msgstr ""

#: SupplierCredit.php:810 SupplierInvoice.php:819
msgid "Contract charge against"
msgstr ""

#: SupplierCredit.php:813 SupplierInvoice.php:821
msgid "The general ledger transaction for the contract"
msgstr ""

#: SupplierCredit.php:844 SupplierCredit.php:913
msgid "GRN Credit Note"
msgstr "Nota de crÃ©dito para bens devolvidos"

#: SupplierCredit.php:844 SupplierInvoice.php:851
msgid "std cost of"
msgstr "custo padrÄo do(de)"

#: SupplierCredit.php:913 SupplierCredit.php:986 SupplierInvoice.php:917
#: SupplierInvoice.php:965
msgid "price var of"
msgstr "variante do preÃ§o de(do)"

#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:989
#: SupplierCredit.php:1029 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005
msgid ""
"The general ledger transaction could not be added for the price variance of "
"the stock item because"
msgstr ""
"A transaÃ§Äo do livro de contabilidade nÄo pÃ´de ser adicionado para a "
"variante de preÃ§o do Ã­tem do estoque porque"

#: SupplierCredit.php:936 SupplierInvoice.php:941
msgid "Average Cost Adj"
msgstr ""

#: SupplierCredit.php:1025 SupplierInvoice.php:1002
msgid "price var"
msgstr "variante de preÃ§o"

#: SupplierCredit.php:1051 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierInvoice.php:1027 SupplierInvoice.php:1087
msgid "a rate of"
msgstr "uma taxa de"

#: SupplierCredit.php:1066
msgid "The total posted to the credit accounts is"
msgstr "O total enviado para conta de crÃ©dito Ã©"

#: SupplierCredit.php:1066 SupplierInvoice.php:1040
msgid "but the sum of OvAmount converted at ExRate"
msgstr "mas a soma da quantidade acima convertida da taxa extra"

#: SupplierCredit.php:1084
msgid "Credit note"
msgstr ""

#: SupplierCredit.php:1087 SupplierInvoice.php:1064
msgid "The general ledger transaction for the tax could not be added because"
msgstr ""
"A transaÃ§Äo do livro de contabilidade para a taxa nÄo pÃ´de ser adicionada "
"porque"

#: SupplierCredit.php:1111 SupplierInvoice.php:1090
msgid ""
"The general ledger transaction for the control total could not be added "
"because"
msgstr ""
"A transaÃ§Äo do livro de contabilidade para o controle total nÄo pÃ´de ser "
"adicionada"

#: SupplierCredit.php:1143
msgid ""
"The supplier credit note transaction could not be added to the database "
"because"
msgstr ""
"A transaÃ§Äo da nota de crÃ©dito do fornecedor nÄo pode ser adicionada no "
"banco de dados porque"

#: SupplierCredit.php:1144
msgid "The following SQL to insert the supplier credit note was used"
msgstr "O comando SQL para inserir a nota de crÃ©dito do fornecedor foi usada"

#: SupplierCredit.php:1159 SupplierInvoice.php:1139
msgid "The supplier transaction taxes records could not be inserted because"
msgstr ""

#: SupplierCredit.php:1160 SupplierInvoice.php:1140
msgid ""
"The following SQL to insert the supplier transaction taxes record was used:"
msgstr ""

#: SupplierCredit.php:1172
msgid ""
"The quantity credited of the purchase order line could not be updated because"
msgstr ""
"A quantidade creditada da linha do pedido de compra nÄo pÃ´de ser atualizada "
"porque"

#: SupplierCredit.php:1173 SupplierInvoice.php:1159
msgid "The following SQL to update the purchase order details was used"
msgstr "O comando SQL para atualizar os detalhes do pedido de compra foi usado"

#: SupplierCredit.php:1179
msgid ""
"The quantity credited off the goods received record could not be updated "
"because"
msgstr ""
"A quantidade creditada para o registro de bens recebidos nÄo pÃ´de ser "
"actualizado"

#: SupplierCredit.php:1180
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "O comando SQL para atualizar a quantidade GRN creditada foi usada"

#: SupplierCredit.php:1201 SupplierCredit.php:1255 SupplierInvoice.php:1185
#: SupplierInvoice.php:1411
msgid "The shipment charge record for the shipment"
msgstr "O registro da carga do transporte para o transporte"

#: SupplierCredit.php:1202 SupplierCredit.php:1256 SupplierInvoice.php:1187
#: SupplierInvoice.php:1414
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "O comando SQL para inserir oregistro da carga do transporte foi usada"

#: SupplierCredit.php:1233
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost was not able to be updated because:"
msgstr ""

#: SupplierCredit.php:1234
msgid ""
"The following SQL was used to attempt the update of the fixed asset cost:"
msgstr ""

#: SupplierCredit.php:1283 SupplierInvoice.php:1441
msgid "The contract charge record for contract"
msgstr ""

#: SupplierCredit.php:1284 SupplierInvoice.php:1442
msgid "The following SQL to insert the contract charge record was used"
msgstr ""

#: SupplierCredit.php:1321
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost  was not able to be updated because:"
msgstr ""

#: SupplierCredit.php:1322 SupplierInvoice.php:1393
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr ""

#: SupplierCredit.php:1328
msgid "Supplier credit note number"
msgstr "NÃºmero da nota de crÃ©dito do fornecedor"

#: SupplierCredit.php:1329
msgid "Enter another Credit Note for this Supplier"
msgstr ""

#: SupplierInquiry.php:8
msgid "Supplier Inquiry"
msgstr "RelatÃ³rio do fornecedor"

#: SupplierInquiry.php:14
msgid ""
"To display the enquiry a Supplier must first be selected from the Supplier "
"selection screen"
msgstr ""
"Para visualizar o relatÃ³rio um fornecedor deve ser selecionado primeiro no "
"ecrÄ de seleÃ§Äo"

#: SupplierInquiry.php:17
msgid "Select a Supplier to Inquire On"
msgstr "Selecione um fornecedor para gerar um relatÃ³rio"

#: SupplierInquiry.php:77 SupplierInquiry.php:99
msgid "The supplier details could not be retrieved by the SQL because"
msgstr ""
"Os detalhes do fornecedor nÄo puderam ser recuperados pelo comando SQL porque"

#: SupplierInquiry.php:125 SupplierInquiry.php:224
msgid "Hold"
msgstr ""

#: SupplierInquiry.php:129 SupplierInquiry.php:228 SupplierInquiry.php:282
msgid "Release"
msgstr ""

#: SupplierInquiry.php:135
msgid "The Supplier Transactions could not be updated because"
msgstr "A transaÃ§Äo do fornecedor nÄo pÃ´de ser atualizada porque"

#: SupplierInquiry.php:208
msgid "Supplier Ref"
msgstr ""

#: SupplierInquiry.php:257 SupplierInquiry.php:288 SupplierInquiry.php:359
#, php-format
msgid "View GL Postings"
msgstr "Ver LC enviado"

#: SupplierInquiry.php:258 SupplierInquiry.php:325
#, php-format
msgid "View Payments"
msgstr ""

#: SupplierInquiry.php:358 SupplierInquiry.php:385
#, php-format
msgid "View Allocations"
msgstr ""

#: SupplierInvoice.php:14
msgid "Enter Supplier Invoice"
msgstr "Entre com a fatura do fornecedor"

#: SupplierInvoice.php:29
msgid "Supplier Invoice"
msgstr "Fatura do fornecedor"

#: SupplierInvoice.php:30
msgid "Enter Supplier Invoice:"
msgstr ""

#: SupplierInvoice.php:118
msgid ""
"To enter a supplier invoice the supplier must first be selected from the "
"supplier selection screen"
msgstr ""
"Para entrar com uma fatura de fornecedor, este deve ser primeiro selecionado "
"no ecrÄ de seleÃ§Äo de fornecedor"

#: SupplierInvoice.php:119
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Selecione um fornecedor para entrar com uma fatura"

#: SupplierInvoice.php:189
msgid ""
"You should automatically be forwarded to the entry of invoices against goods "
"received page"
msgstr ""
"VocÄ deveria ser automaticamente redirecionado para a entrada de faturas na "
"pÃ¡gina de mercadorias devolvidas"

#: SupplierInvoice.php:198
msgid ""
"You should automatically be forwarded to the entry of invoices against "
"shipments page"
msgstr ""

#: SupplierInvoice.php:206
msgid ""
"You should automatically be forwarded to the entry of invoices against the "
"general ledger page"
msgstr ""
"VocÄ deveria ser automaticamente redirecionado para a entrada de faturas da "
"pÃ¡gina do livro de contabilidade"

#: SupplierInvoice.php:214
msgid ""
"You should automatically be forwarded to the entry of invoices against "
"contracts page"
msgstr ""

#: SupplierInvoice.php:224
msgid ""
"You should automatically be forwarded to the entry of invoice amounts "
"against fixed assets page"
msgstr ""

#: SupplierInvoice.php:255
msgid "Supplier Invoice Reference"
msgstr "ReferÄncia da fatura do fornecedor"

#: SupplierInvoice.php:288
msgid "Purchase Order Charges"
msgstr ""

#: SupplierInvoice.php:291
msgid "Seq"
msgstr "Seq"

#: SupplierInvoice.php:295
msgid "Price in"
msgstr "PreÃ§o no"

#: SupplierInvoice.php:329
msgid "Shipment Charges"
msgstr ""

#: SupplierInvoice.php:356
#, fuzzy
msgid "Total shipment charges"
msgstr "Custo total do transporte"

#: SupplierInvoice.php:369
msgid "Fixed Asset Additions"
msgstr ""

#: SupplierInvoice.php:396
#, fuzzy
msgid "Total asset additions"
msgstr "Erro ao desfazer transaÃ§Äo"

#: SupplierInvoice.php:438
#, fuzzy
msgid "Total contract charges"
msgstr "Custo total do transporte"

#: SupplierInvoice.php:500
msgid "Update Tax Calculation"
msgstr ""

#: SupplierInvoice.php:505 SupplierInvoice.php:508 SystemParameters.php:445
#: includes/header.inc:70 includes/header.inc:74
msgid "Manual"
msgstr "Manual"

#: SupplierInvoice.php:570
msgid "Invoice Total"
msgstr "Fatura total"

#: SupplierInvoice.php:585
msgid "Enter Invoice"
msgstr "Inserir fatura"

#: SupplierInvoice.php:621
msgid ""
"The invoice as entered cannot be processed because the total amount of the "
"invoice is less than  0"
msgstr ""

#: SupplierInvoice.php:621
msgid "Invoices are expected to have a positive charge"
msgstr ""

#: SupplierInvoice.php:622
#, fuzzy
msgid "The tax total is"
msgstr "A data 'Efetivo atÃ©' estÃ¡"

#: SupplierInvoice.php:623
#, fuzzy
msgid "The ovamount is"
msgstr "O componente"

#: SupplierInvoice.php:627
msgid ""
"The invoice as entered will be processed but be warned the amount of the "
"invoice is  zero!"
msgstr ""

#: SupplierInvoice.php:627
msgid "Invoices are normally expected to have a positive charge"
msgstr ""

#: SupplierInvoice.php:632
msgid ""
"The invoice as entered cannot be processed because the there is no suppliers "
"invoice number or reference entered"
msgstr ""
"A fatura inserida nÄo pode ser processada porque nÄo hÃ¡ referÄncia de "
"nÃºmero de fatura fornecedores inseridas"

#: SupplierInvoice.php:632
msgid "The supplier invoice number must be entered"
msgstr "O nÃºmero da fatura do fornecedor deve ser inserida"

#: SupplierInvoice.php:637
msgid ""
"The invoice as entered cannot be processed because the invoice date entered "
"is not in the format"
msgstr ""
"A fatura inserida nÄo pode ser processada porque a data da fatura inserida "
"nÄo estÃ¡ no formato"

#: SupplierInvoice.php:642
msgid ""
"The invoice as entered cannot be processed because the invoice date is after "
"today"
msgstr ""
"A fatura como a inserida nÄo pode ser processada porque a data da fatura Ã© "
"depois de hoje"

#: SupplierInvoice.php:642
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr ""
"Faturas de compra sÄo exigidas para possuir uma data priorizada ou hoje"

#: SupplierInvoice.php:647
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 ""
"A fatura como a inserida nÄo pode ser processada porque a taxa de troca para "
"a fatura inserida Ã© como um nÃºmero negativo ou zero"

#: SupplierInvoice.php:651
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 ""

#: SupplierInvoice.php:661
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr ""
"O comando SQL para checar por entradas anteriores da mesma fatura falhou"

#: SupplierInvoice.php:662
#, fuzzy
msgid ""
"The following SQL to test for a previous invoice with the same reference "
"from the same supplier was used"
msgstr ""
"Ocomando SQL a seguir foi usado para inserir o registro de alocaÃ§Äo para a "
"nota de crÃ©dito"

#: SupplierInvoice.php:667
msgid "The invoice number"
msgstr "NÃºmero da fatura"

#: SupplierInvoice.php:667
msgid "has already been entered"
msgstr "jÃ¡ foi inserido"

#: SupplierInvoice.php:667
msgid "It cannot be entered again"
msgstr "Ele nÄo pode ser inserido novamente"

#: SupplierInvoice.php:759
msgid "Shipment charge against"
msgstr "Cargas do transporte de acordo"

#: SupplierInvoice.php:787
msgid "Asset Addition"
msgstr ""

#: SupplierInvoice.php:1039
msgid "The total posted to the debit accounts is"
msgstr "O total enviado para conta de dÃ©bito Ã©"

#: SupplierInvoice.php:1059 SupplierInvoice.php:1084
msgid "Inv"
msgstr "Fatu"

#: SupplierInvoice.php:1061
msgid "exch rate"
msgstr ""

#: SupplierInvoice.php:1123
msgid ""
"The supplier invoice transaction could not be added to the database because"
msgstr ""
"A transaÃ§Äo da fatura do fornecedor nÄo pÃ´de ser adicionada no banco de "
"dados porque"

#: SupplierInvoice.php:1124
msgid "The following SQL to insert the supplier invoice was used"
msgstr "O comando SQL para inserir a fatura do fornecedor foi usada"

#: SupplierInvoice.php:1157
msgid ""
"The quantity invoiced of the purchase order line could not be updated because"
msgstr ""
"A quantidade faturada da linha do pedido de compra nÄo pÃ´de ser atualizada "
"porque"

#: SupplierInvoice.php:1167
msgid ""
"The quantity invoiced off the goods received record could not be updated "
"because"
msgstr ""
"A quantidade faturada das mercadorias devolvidas nÄo puderam ser atualizadas"

#: SupplierInvoice.php:1168
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr "O comando SQL para atualizar a quantidade faturada do GRN foi usada"

#: SupplierInvoice.php:1213
#, fuzzy
msgid ""
"The stock movement record for the delivery could not have the cost updated "
"to the actual cost"
msgstr "O registro do movimento do estoque para declarar nÄo pÃ´de ser inseido"

#: SupplierInvoice.php:1255
#, fuzzy
msgid ""
"The sales analysis records could not be updated for the cost variances on "
"this purchase invoice"
msgstr ""
"O registro do nÃºmero serial do estoque nÄo pode ser actualizado por que"

#: SupplierInvoice.php:1318
msgid ""
"The stock movements for invoices cannot be updated for the cost variances on "
"this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1392
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost could not be updated because:"
msgstr ""

#: SupplierInvoice.php:1493
msgid "Supplier invoice number"
msgstr "NÃºmero da fatura do fornecedor"

#: SupplierInvoice.php:1496
msgid "Enter another Invoice for this Supplier"
msgstr ""

#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr ""

#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr ""

#: Suppliers.php:28
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr "CÃ³digos das contas do NZ com o banco da uniÄo nÄo foram verificados"

#: Suppliers.php:28
msgid "be careful to enter the correct account number"
msgstr "tenha cuidado para digitar o nÃºmero correto da conta"

#: Suppliers.php:38
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr "Filiais ANZ devem ser entre 0001 e 0999 ou entre 1100 e 1199"

#: Suppliers.php:38 Suppliers.php:44 Suppliers.php:51 Suppliers.php:59
#: Suppliers.php:67 Suppliers.php:74 Suppliers.php:84 Suppliers.php:92
#: Suppliers.php:100 Suppliers.php:107 Suppliers.php:115 Suppliers.php:123
#: Suppliers.php:131
msgid "The branch number used is invalid"
msgstr "O nÃºmero da filial usada Ã© invÃ¡lida"

#: Suppliers.php:44
msgid ""
"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
"and 1299"
msgstr ""
"Filiais do banco da Nova ZelÃ¢ndia devem ser entre 0001 e 0999 ou entre 1200 "
"e 1299"

#: Suppliers.php:51
msgid ""
"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr ""

#: Suppliers.php:59
msgid ""
"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr ""
"Filiais do National Bank devem ser entre 0001 e 0999 ou entre 1400 e 1499"

#: Suppliers.php:67
msgid "National Australia branches must be between 6500 and 6599"
msgstr "Filiais do Australia National devem ser entre 6500 e 6599"

#: Suppliers.php:74
msgid "The Reserve Bank branch should be 0000"
msgstr "As filiais do Reserve Bank deveriam ser 0000"

#: Suppliers.php:84
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr "Filiais do Trust Bank e Regional Bank devem ser entre 3000 e 4999"

#: Suppliers.php:92
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "Filiais do Post Office Bank devem ser entre 5000 e 6499"

#: Suppliers.php:100
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "Filiais do Countrywide Bank devem ser entre 2500 e 2599"

#: Suppliers.php:107
msgid "United Bank branches must be between 2150 and 2299"
msgstr "Filiais do United Bnak devem ser entre 2150 e 2299"

#: Suppliers.php:115
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr "Filiais do banco Hong Kong e Shangai devem ser entre 2900 e 2949"

#: Suppliers.php:123
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Filiais do Citybank devem ser entre 2800 e 2849"

#: Suppliers.php:131
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "Filiais do Rural Bank devem ser entre 6700 6799"

#: Suppliers.php:138
msgid "The prefix"
msgstr "O prefixo"

#: Suppliers.php:138
msgid "is not a valid New Zealand Bank"
msgstr "nÄo Ã© vÃ¡lido no New Zealand Bank"

#: Suppliers.php:139
msgid ""
"If you are using webERP outside New Zealand error trapping relevant to your "
"country should be used"
msgstr ""
"Se vocÄ estÃ¡ usando webERP foda da Nova ZelÃ¢ndia um erro relevante ao seu "
"paÃ­s deve ser usado"

#: Suppliers.php:281 Suppliers.php:286
msgid ""
"The account number entered does not meet the banking check sum requirement "
"and cannot be a valid account number"
msgstr ""
"O nÃºmero da conta inserida nÄo estÃ¡ de acordo com a soma requerida e nÄo "
"pode ser um nÃºmero de conta vÃ¡lida"

#: Suppliers.php:323
msgid "The supplier number already exists in the database"
msgstr ""

#: Suppliers.php:332
msgid "The supplier name must be entered and be forty characters or less long"
msgstr "O nome do fornecedor deve ser inserido e ter 40 caracteres ou menos"

#: Suppliers.php:338
msgid "The Supplier Code cannot be empty"
msgstr "O cÃ³digo do fornecedor nÄo pode estar vazio"

#: Suppliers.php:344
#, fuzzy
msgid "The supplier code cannot contain any of the illegal characters"
msgstr "O cÃ³digo do fornecedor nÄo pode conter algum dos seguintes caracteres"

#: Suppliers.php:374
msgid "The bank reference text must be less than 12 characters long"
msgstr "A referÄncia do texto do banco deve ser menos que 12 caracteres"

#: Suppliers.php:380
msgid "The supplier since field must be a date in the format"
msgstr "O campo 'fornecedor desde' deve ter uma data no formato"

#: Suppliers.php:483
msgid "Cannot change currency code as transactions already exist"
msgstr ""

#: Suppliers.php:508
msgid "The supplier could not be updated because"
msgstr "O fornecedor nÄo pÃ´de ser actualizado porque"

#: Suppliers.php:509
msgid "The SQL that was used to update the supplier but failed was"
msgstr "O comando SQL foi usado para atualizar o fornecedor, mas falhou"

#: Suppliers.php:513
msgid "The supplier master record for"
msgstr "O registro master do forncedor para"

#: Suppliers.php:562
msgid "The supplier"
msgstr "O fornecedor"

#: Suppliers.php:563
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "O comando SQL mal sucedido usado para inserir o fornecedor foi"

#: Suppliers.php:567
msgid "A new supplier for"
msgstr "Um novo fornecedor para"

#: Suppliers.php:611
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier"
msgstr ""
"NÄo Ã© possÃ­vel remover este fornecedor pois hÃ¡ transaÃ§Åes referenciando-o"

#: Suppliers.php:612
msgid "transactions against this supplier"
msgstr "transaÃ§Åes referenciando este fornecedor"

#: Suppliers.php:620
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier"
msgstr ""
"NÄo Ã© possÃ­vel remover o registro de fornecedor pois foram criadas ordens "
"com o mesmo"

#: Suppliers.php:621
msgid "orders against this supplier"
msgstr "pedidos referenciando este fornecedor"

#: Suppliers.php:628
msgid ""
"Cannot delete this supplier because there are supplier contacts set up "
"against it"
msgstr ""
"NÄo Ã© possÃ­vel remover o registro de fornecedor pois este possui contatos "
"relacionados"

#: Suppliers.php:628
msgid "delete these first"
msgstr "remova-os primeiro"

#: Suppliers.php:629
msgid "supplier contacts relating to this supplier"
msgstr "contatos relacionados a este fornecedor"

#: Suppliers.php:638
msgid "Supplier record for"
msgstr "Registro de fornecedor para"

#: Suppliers.php:682 Suppliers.php:858
msgid "Supplier Type"
msgstr ""

#: Suppliers.php:691 Suppliers.php:870
msgid "Supplier Since"
msgstr "Fornecedor desde"

#: Suppliers.php:694 Suppliers.php:872
msgid "Bank Particulars"
msgstr "Nome Banco"

#: Suppliers.php:697
msgid "Bank reference"
msgstr "AgÄncia"

#: Suppliers.php:700 Suppliers.php:876
msgid "Bank Account No"
msgstr "Conta Corrente"

#: Suppliers.php:716 Suppliers.php:895
msgid "Factor Company"
msgstr ""

#: Suppliers.php:752 Suppliers.php:927 Suppliers.php:930
msgid "Not Required"
msgstr "NÄo obrigatÃ³rio"

#: Suppliers.php:753 Suppliers.php:928 Suppliers.php:931
#: SupplierTenders.php:533
msgid "Required"
msgstr "ObrigatÃ³rio"

#: Suppliers.php:775
msgid "Insert New Supplier"
msgstr "Inserir novo fornecedor"

#: Suppliers.php:874
msgid "Bank Reference"
msgstr "ReferÄncia do banco"

#: Suppliers.php:957
msgid "Add These New Supplier Details"
msgstr "Adicionar estes novos detalhes do fornecedor"

#: Suppliers.php:961
msgid "Update Supplier"
msgstr "Atualizar fornecedor"

#: Suppliers.php:965
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 ""
"PorÃ©m serÄo feitas verificaÃ§Åes para assegurar que nÄo hÃ¡ ordens de "
"compra ou pendentes antes da remoÃ§Äo ser processada"

#: Suppliers.php:968
msgid "Delete Supplier"
msgstr "Remover fornecedor"

#: Suppliers.php:968
msgid "Are you sure you wish to delete this supplier?"
msgstr ""

#: Suppliers.php:971
msgid "Review Contact Details"
msgstr "Rever detalhes do contato"

#: SupplierTenderCreate.php:20 SupplierTenderCreate.php:30
#, fuzzy
msgid "Authorisation Problem"
msgstr "AutorizaÃ§Äo"

#: SupplierTenderCreate.php:23
msgid "You do not have authority to create supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:24 SupplierTenderCreate.php:34
#, fuzzy
msgid "Please see your system administrator"
msgstr "entre em contado com o administrador do sistema"

#: SupplierTenderCreate.php:33
msgid "You do not have authority to amend supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:152
#, fuzzy
msgid "Edit an Existing Supplier Tender Request"
msgstr "nÄo Ã© um fornecedor existente no banco de dados"

#: SupplierTenderCreate.php:109 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
#, fuzzy
msgid "Purchase Order Tendering"
msgstr "Emitir ordem de compra"

#: SupplierTenderCreate.php:124
#, fuzzy
msgid "Tender ID"
msgstr "IdentificaÃ§Äo do usuÃ¡rio"

#: SupplierTenderCreate.php:156
msgid "Create a New Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:165
#, fuzzy
msgid "The tender has been successfully saved"
msgstr "Os lanÃ§amentos da ordem de trabalho foram adicionados com sucesso"

#: SupplierTenderCreate.php:192
msgid ""
"The supplier must have an email set up or they cannot be part of a tender"
msgstr ""

#: SupplierTenderCreate.php:232
#, fuzzy
msgid "Tender header details"
msgstr "Detalhes da ordem de entrega"

#: SupplierTenderCreate.php:235
msgid "Delivery Must Be Made Before"
msgstr ""

#: SupplierTenderCreate.php:388
#, fuzzy
msgid "Suppliers To Send Tender"
msgstr "CÃ³digo do fornecedor"

#: SupplierTenderCreate.php:407
#, fuzzy
msgid "Items in Tender"
msgstr "ManutenÃ§Äo de itens"

#: SupplierTenderCreate.php:409 SupplierTenders.php:325
#: api/api_xml-rpc.php:747 api/api_xml-rpc.php:815 api/api_xml-rpc.php:846
#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021 api/api_xml-rpc.php:2495
#: api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577 api/api_xml-rpc.php:2773
#: api/api_xml-rpc.php:2968
msgid "Stock ID"
msgstr ""

#: SupplierTenderCreate.php:436
#, fuzzy
msgid "Select Suppliers"
msgstr "Selecione fornecedor"

#: SupplierTenderCreate.php:437
#, fuzzy
msgid "Select Item Details"
msgstr "Selecione detalhes da entrega"

#: SupplierTenderCreate.php:444
#, fuzzy
msgid "Save Tender"
msgstr "Ordens de venda"

#: SupplierTenderCreate.php:684 SupplierTenders.php:86 SupplierTenders.php:164
#: SupplierTenders.php:460 SupplierTenders.php:575
msgid "Tenders"
msgstr ""

#: SupplierTenderCreate.php:684
#, fuzzy
msgid "Select items required on this tender"
msgstr "jÃ¡ estÃ¡ neste pedido"

#: SupplierTenderCreate.php:855
#, fuzzy
msgid "Add to Tender"
msgstr "Adicionar item Å ordem"

#: SupplierTenders.php:6
msgid "Supplier Tendering"
msgstr ""

#: SupplierTenders.php:27
msgid "This functionality can only be accessed via a supplier login."
msgstr ""

#: SupplierTenders.php:86
#, fuzzy
msgid "Confirm the Response For Tender"
msgstr "ConfirmaÃ§Äo do pedido"

#: SupplierTenders.php:119 SupplierTenders.php:506
#, fuzzy
msgid "Tender Number"
msgstr "NÃºmero do pedido"

#: SupplierTenders.php:124 SupplierTenders.php:536
#, fuzzy
msgid "Offered"
msgstr "Requisitado"

#: SupplierTenders.php:145
msgid "Confirm and Send Email"
msgstr ""

#: SupplierTenders.php:148
#, fuzzy
msgid "Cancel Offer"
msgstr "Chamada fora do Pedido"

#: SupplierTenders.php:164
msgid "Create or View Offers from"
msgstr ""

#: SupplierTenders.php:167
msgid "Select option for tendering"
msgstr ""

#: SupplierTenders.php:169
msgid "View or Amend outstanding offers from"
msgstr ""

#: SupplierTenders.php:170
msgid "Create a new offer from"
msgstr ""

#: SupplierTenders.php:171
msgid "View any open tenders without an offer from"
msgstr ""

#: SupplierTenders.php:322
msgid "Items to offer from"
msgstr ""

#: SupplierTenders.php:460
msgid "Tenders Waiting For Offers"
msgstr ""

#: SupplierTenders.php:475
#, fuzzy
msgid "Outstanding Tenders Waiting For Offer"
msgstr "Pedidos de venda pendentes"

#: SupplierTenders.php:508 Z_ChangeBranchCode.php:214
#: Z_ChangeCustomerCode.php:241 Z_ChangeStockCategory.php:108
#: Z_ChangeStockCode.php:338 Z_DeleteSalesTransActions.php:178
msgid "Process"
msgstr "Processar"

#: SupplierTenders.php:508
#, fuzzy
msgid "Tender"
msgstr "O pedido"

#: SupplierTenders.php:535 WorkOrderCosting.php:58 WorkOrderEntry.php:508
#: WorkOrderIssue.php:536 WorkOrderReceive.php:748 WorkOrderStatus.php:55
msgid "Required By"
msgstr ""

#: SupplierTenders.php:575
msgid "Select items to offer from"
msgstr ""

#: SupplierTransInquiry.php:6
msgid "Supplier Transactions Inquiry"
msgstr ""

#: SupplierTransInquiry.php:94
msgid ""
"The supplier transactions for the selected criteria could not be retrieved "
"because"
msgstr ""

#: SupplierTransInquiry.php:102
msgid "Supp Ref"
msgstr ""

#: SupplierTransInquiry.php:158
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr ""

#: SupplierTransInquiry.php:162
msgid "There are no GL transactions created for the above AP transaction"
msgstr ""

#: SupplierTransInquiry.php:192
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr ""

#: SupplierTypes.php:22
msgid "Supplier Type Setup"
msgstr ""

#: SupplierTypes.php:23
msgid "Add/edit/delete Supplier Types"
msgstr ""

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr ""

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr ""

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr ""

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr ""

#: SupplierTypes.php:81
msgid "The supplier type "
msgstr ""

#: SupplierTypes.php:91 SupplierTypes.php:151
msgid "Supplier type"
msgstr ""

#: SupplierTypes.php:140
msgid ""
"The number of suppliers using this Type record could not be retrieved because"
msgstr ""

#: SupplierTypes.php:144
msgid ""
"Cannot delete this type because suppliers are currently set up to use this "
"type"
msgstr ""

#: SupplierTypes.php:145
msgid "suppliers with this type code"
msgstr ""

#: SupplierTypes.php:191
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr ""

#: SuppLoginSetup.php:15
#, fuzzy
msgid "A supplier must first be selected before logins can be defined for it"
msgstr "Um item deve ser selecionado antes desta pÃ¡gina ser chamada"

#: SuppLoginSetup.php:23 WWW_Users.php:15
msgid "Purchasing"
msgstr "Compras"

#: SuppLoginSetup.php:105
#, fuzzy
msgid "A new supplier login has been created"
msgstr "Um novo registro de usuÃ¡rio foi inserido"

#: SuppLoginSetup.php:181
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 ""

#: SuppLoginSetup.php:188 WWW_Users.php:489
msgid "Default Location"
msgstr "Localidade padrÄo"

#: SuppPaymentRun.php:27 SuppPaymentRun.php:109
msgid "Payment Run - Problem Report"
msgstr ""

#: SuppPaymentRun.php:31 SuppPaymentRun.php:237
msgid "Payment Run"
msgstr "Pagamento"

#: SuppPaymentRun.php:31
msgid "and Due By"
msgstr "e devido por"

#: SuppPaymentRun.php:111
msgid "The details of supplier invoices due could not be retrieved because"
msgstr ""
"NÄo foi possÃ­vel obter os detalhes das faturas devidas pelo fornecedor pois"

#: SuppPaymentRun.php:121
msgid "There are no outstanding supplier invoices to pay"
msgstr ""

#: SuppPaymentRun.php:183 SuppPaymentRun.php:214
#: includes/PDFPaymentRun_PymtFooter.php:55
#: includes/PDFPaymentRun_PymtFooter.php:86
#: includes/PDFPaymentRun_PymtFooter.php:115
#: includes/PDFPaymentRun_PymtFooter.php:184
#: includes/PDFPaymentRun_PymtFooter.php:215
msgid "Payment Processing - Problem Report"
msgstr "Processamento de pagamento - RelatÃ³rio de problemas"

#: SuppPaymentRun.php:185
msgid ""
"None of the payments will be processed since updates to the transaction "
"records for"
msgstr ""
"Nenhum dos pagamentos serÃ¡ processado jÃ¡ que atualizaÃ§Åes dos registros "
"de transaÃ§Äo para"

#: SuppPaymentRun.php:185
msgid "could not be processed because"
msgstr "nÄo puderam ser processados pois"

#: SuppPaymentRun.php:216
msgid ""
"None of the payments will be processed. Unfortunately, there was a problem "
"committing the changes to the database because"
msgstr ""

#: SuppPaymentRun.php:226
msgid "Grand Total Payments Due"
msgstr "Pagamento total devido"

#: SuppPaymentRun.php:244
msgid "To process payments for"
msgstr "Para processar pagamentos para"

#: SuppPaymentRun.php:244
msgid ""
"a numeric exchange rate applicable for purchasing the currency to make the "
"payment with must be entered"
msgstr ""
"uma taxa de cÃ¢mbio numÃ©rica aplicÃ¡vel para compra da moeda com a qual se "
"farÃ¡ o pagamento deve ser digitada"

#: SuppPaymentRun.php:244
msgid ""
"This rate is used to calculate the difference in exchange and make the "
"necessary postings to the General ledger if linked"
msgstr ""
"Esta taxa Ã© usada para calcular a diferenÃ§a no cÃ¢mbio e fazer as "
"modificaÃ§Åes necessÃ¡rias no livro geral de contabilidade se ???"

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr ""

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr ""

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "Pago da conta"

#: SuppPaymentRun.php:377
msgid "Starting Reference no (eg chq no)"
msgstr "Iniciando referÄncia nÃºmero"

#: SuppPaymentRun.php:384
msgid "Print PDF Only"
msgstr "Imprimir somente PDF"

#: SuppPaymentRun.php:385
msgid "Print and Process Payments"
msgstr "Imprimir e processar pagamentos"

#: SuppPriceList.php:17
msgid "Price List of goods from a Supplier"
msgstr ""

#: SuppPriceList.php:51 SuppPriceList.php:245
msgid "All Prices"
msgstr ""

#: SuppPriceList.php:53
msgid "Current Price"
msgstr ""

#: SuppPriceList.php:144 includes/MiscFunctions.php:43
msgid "Report"
msgstr "RelatÃ³rio"

#: SuppPriceList.php:146
#, fuzzy
msgid "There are no result so the PDF is empty"
msgstr "NÄo hÃ¡ preÃ§os configurados para esta peÃ§a"

#: SuppPriceList.php:202
msgid "Purchase"
msgstr ""

#: SuppPriceList.php:203
msgid "View the Price List from supplier"
msgstr ""

#: SuppPriceList.php:246
msgid "Only Current Price"
msgstr ""

#: SuppPriceList.php:280
msgid "Supplier Price List for"
msgstr ""

#: SuppPriceList.php:300
#, fuzzy
msgid "Conv Factor"
msgstr "Fator de conversÄo"

#: SuppPriceList.php:303
msgid "Supp Code"
msgstr ""

#: SuppShiptChgs.php:16
msgid "Shipment Charges or Credits"
msgstr "DeclaraÃ§Äo de transporte ou crÃ©ditos"

#: SuppShiptChgs.php:27
msgid ""
"Shipment charges or credits are entered against supplier invoices or credit "
"notes respectively"
msgstr ""
"DeclaraÃ§Äo de transporte ou crÃ©ditos sÄo entradas para faturas de "
"fornecedor ou notas de crÃ©dito respectivamente"

#: SuppShiptChgs.php:40
msgid ""
"Shipment charges must reference a shipment. It appears that no shipment has "
"been entered"
msgstr ""

#: SuppShiptChgs.php:48
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 ""

#: SuppShiptChgs.php:54 SuppTransGLAnalysis.php:53
msgid "The amount entered is not numeric"
msgstr "A quantidade digitada nÄo Ã© numÃ©rica"

#: SuppShiptChgs.php:54
msgid "This shipment charge cannot be added to the invoice"
msgstr "Esta declaraÃ§Äo de transporte nÄo pode ser adicionada Å fatura"

#: SuppShiptChgs.php:73
msgid "Shipment charges on Invoice"
msgstr "DeclaraÃ§Äo de transporte na fatura"

#: SuppShiptChgs.php:75
msgid "Shipment credits on Credit Note"
msgstr "DeclaraÃ§Äo de transporte na nota de crÃ©dito"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "ReferÄncia do transporte"

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "SeleÃ§Äo do transporte"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "caso contrÃ¡rio selecione o transporte da lista"

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "Entrar com declaraÃ§Äo do transporte"

#: SuppTransGLAnalysis.php:14
msgid "Supplier Transaction General Ledger Analysis"
msgstr ""
"AnÃ¡lise de transaÃ§Äo do fornecedor no livro geral de contabilidade ???"

#: SuppTransGLAnalysis.php:19
msgid ""
"To enter a supplier invoice or credit note the supplier must first be "
"selected from the supplier selection screen"
msgstr ""
"Um fornecedor deve ser selecionado antes de entrar com uma nota de crÃ©dito "
"ou fatura de fornecedor"

#: SuppTransGLAnalysis.php:19
msgid ""
"then the link to enter a supplier invoice or supplier credit note must be "
"clicked on"
msgstr "e entÄo deve-se clicar no link correspondente"

#: SuppTransGLAnalysis.php:29 SuppTransGLAnalysis.php:206
msgid "Enter GL Line"
msgstr "Digite a linha do LC"

#: SuppTransGLAnalysis.php:37
msgid "You must select a general ledger code from the list below"
msgstr ""

#: SuppTransGLAnalysis.php:47
msgid "The account code entered is not a valid code"
msgstr "O cÃ³digo de conta digitado nÄo Ã© vÃ¡lido"

#: SuppTransGLAnalysis.php:47 SuppTransGLAnalysis.php:53
msgid "This line cannot be added to the transaction"
msgstr "Esta linha nÄo pode ser adicionada Å transaÃ§Äo"

#: SuppTransGLAnalysis.php:47
msgid "You can use the selection box to select the account you want"
msgstr "VocÄ pode usar a caixa de seleÃ§Äo para selecionar a conta desejada"

#: SuppTransGLAnalysis.php:59
msgid ""
"The contract reference entered is not a valid contract, this line cannot be "
"added to the transaction"
msgstr ""
"A referÄncia de contrato digitada nÄo corresponde Å um contrato vÃ¡lido, "
"esta linha nÄo pode ser adicionada Å transaÃ§Äo"

#: SuppTransGLAnalysis.php:95
msgid "General Ledger Analysis of Invoice From"
msgstr "AnÃ¡lise do livro de contabilidade da fatura de"

#: SuppTransGLAnalysis.php:98
msgid "General Ledger Analysis of Credit Note From"
msgstr "AnÃ¡lise do livro de contabilidade da nota de crÃ©dito de"

#: SuppTransGLAnalysis.php:166
msgid "Account Selection"
msgstr "SeleÃ§Äo de conta"

#: SuppTransGLAnalysis.php:168
msgid "otherwise select the account from the list"
msgstr "caso contrÃ¡rio selecione a conta da lista"

#: SystemParameters.php:7
msgid "System Configuration"
msgstr ""

#: SystemParameters.php:29
msgid "First overdue deadline days must be a number"
msgstr ""

#: SystemParameters.php:32
msgid "Second overdue deadline days must be a number"
msgstr ""

#: SystemParameters.php:35
msgid "Default Credit Limit must be a number"
msgstr ""

#: SystemParameters.php:38
msgid ""
"The Romalpa Clause may not contain single quotes and may not be longer than "
"5000 chars"
msgstr ""

#: SystemParameters.php:42
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr ""

#: SystemParameters.php:45
msgid "Freight Charge Applies If Less Than must be a number"
msgstr ""

#: SystemParameters.php:49
#, fuzzy
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr "Filiais do Australia National devem ser entre 6500 e 6599"

#: SystemParameters.php:53
msgid "Financial period per year must be a number between 1 and 12"
msgstr ""

#: SystemParameters.php:56
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr ""

#: SystemParameters.php:60
msgid "Over Charge Proportion must be a percentage"
msgstr ""

#: SystemParameters.php:64
msgid "Over Receive Proportion must be a percentage"
msgstr ""

#: SystemParameters.php:68
msgid "Lines per page must be greater than 1"
msgstr ""

#: SystemParameters.php:72
msgid ""
"The number of months of audit trail to keep must be zero or a positive "
"number less than 100 months"
msgstr ""

#: SystemParameters.php:76
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr ""

#: SystemParameters.php:80
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr ""

#: SystemParameters.php:84
msgid ""
"The maximum size of item image files must be between 50 and 500 (NB this "
"figure refers to KB)"
msgstr ""

#: SystemParameters.php:87
msgid "The Factory Manager Email address does not appear to be valid"
msgstr ""

#: SystemParameters.php:90
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr ""

#: SystemParameters.php:93
#, fuzzy
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr "A referÄncia de transferÄncia selecionada nÄo parece estar configurada"

#: SystemParameters.php:96
msgid "The number of frequently ordered items to display must be numeric"
msgstr ""

#: SystemParameters.php:306
msgid "The system configuration could not be updated because"
msgstr ""

#: SystemParameters.php:317
msgid "System configuration updated"
msgstr ""

#: SystemParameters.php:333
msgid "System Variable Name"
msgstr ""

#: SystemParameters.php:337 SystemParameters.php:673
msgid "General Settings"
msgstr ""

#: SystemParameters.php:341
msgid "Default Date Format"
msgstr ""

#: SystemParameters.php:348
msgid "The default date format for entry of dates and display."
msgstr ""

#: SystemParameters.php:351
msgid "New Users Default Theme"
msgstr ""

#: SystemParameters.php:364
msgid ""
"The default theme is used for new users who have not yet defined the display "
"colour scheme theme of their choice"
msgstr ""

#: SystemParameters.php:366
msgid "Accounts Receivable/Payable Settings"
msgstr ""

#: SystemParameters.php:369
msgid "First Overdue Deadline in (days)"
msgstr ""

#: SystemParameters.php:371
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 ""

#: SystemParameters.php:374
msgid "Second Overdue Deadline in (days)"
msgstr ""

#: SystemParameters.php:376
msgid "As above but the next level of overdue"
msgstr ""

#: SystemParameters.php:380
msgid "Default Credit Limit"
msgstr ""

#: SystemParameters.php:382
msgid "The default used in new customer set up"
msgstr ""

#: SystemParameters.php:385
msgid "Check Credit Limits"
msgstr ""

#: SystemParameters.php:387
msgid "Do not check"
msgstr ""

#: SystemParameters.php:388
msgid "Warn on breach"
msgstr ""

#: SystemParameters.php:389
msgid "Prohibit Sales"
msgstr ""

#: SystemParameters.php:391
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 ""

#: SystemParameters.php:394
msgid "Show Settled Last Month"
msgstr ""

#: SystemParameters.php:399
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 ""

#: SystemParameters.php:402
msgid "Romalpa Clause"
msgstr ""

#: SystemParameters.php:404
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 ""

#: SystemParameters.php:407
msgid "Quick Entries"
msgstr ""

#: SystemParameters.php:409
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 ""

#: SystemParameters.php:414
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 ""

#: SystemParameters.php:417
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "Permitir itens repetidos em Ordem de Venda"

#: SystemParameters.php:424
msgid "Order Entry allows Line Item Narrative"
msgstr ""

#: SystemParameters.php:426
msgid "Allow Narrative Entry"
msgstr ""

#: SystemParameters.php:427
msgid "No Narrative Line"
msgstr ""

#: SystemParameters.php:429
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 ""

#: SystemParameters.php:433
msgid "A picking note must be produced before an order can be delivered"
msgstr ""

#: SystemParameters.php:438
msgid ""
"Select whether or not a picking note must be produced before an order can be "
"delivered to a customer."
msgstr ""

#: SystemParameters.php:442
msgid "Auto Update Exchange Rates Daily"
msgstr ""

#: SystemParameters.php:447
msgid ""
"Automatic updates to exchange rates will retrieve the latest daily rates "
"from the European Central Bank 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 ""

#: SystemParameters.php:451
msgid "Format of Packing Slips"
msgstr ""

#: SystemParameters.php:453
msgid "Laser Printed"
msgstr ""

#: SystemParameters.php:454
msgid "Special Stationery"
msgstr ""

#: SystemParameters.php:456
msgid "Choose the format that packing notes should be printed by default"
msgstr ""

#: SystemParameters.php:460
msgid "Invoice Orientation"
msgstr ""

#: SystemParameters.php:465
msgid "Select the invoice layout"
msgstr ""

#: SystemParameters.php:469
msgid "Show company details on packing slips"
msgstr ""

#: SystemParameters.php:471
msgid "Show Company Details"
msgstr ""

#: SystemParameters.php:472
msgid "Hide Company Details"
msgstr ""

#: SystemParameters.php:474
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 ""

#: SystemParameters.php:478
msgid "Working Days on a Week"
msgstr ""

#: SystemParameters.php:480 SystemParameters.php:481 SystemParameters.php:482
msgid "working days"
msgstr ""

#: SystemParameters.php:484
#, fuzzy
msgid "Number of working days on a week"
msgstr "Remover esta ordem de trabalho"

#: SystemParameters.php:488
msgid "Dispatch Cut-Off Time"
msgstr ""

#: SystemParameters.php:493
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 ""

#: SystemParameters.php:496
msgid "Allow Sales Of Zero Cost Items"
msgstr ""

#: SystemParameters.php:501
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 ""

#: SystemParameters.php:504
msgid "Controlled Items Must Exist For Crediting"
msgstr ""

#: SystemParameters.php:509
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 ""

#: SystemParameters.php:513
msgid "Could not load price lists"
msgstr ""

#: SystemParameters.php:515
msgid "Default Price List"
msgstr ""

#: SystemParameters.php:518 SystemParameters.php:534 SystemParameters.php:578
#: SystemParameters.php:600
msgid "Unavailable"
msgstr ""

#: SystemParameters.php:525
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 ""

#: SystemParameters.php:529
msgid "Could not load shippers"
msgstr ""

#: SystemParameters.php:531
msgid "Default Shipper"
msgstr ""

#: SystemParameters.php:541
msgid ""
"This shipper is used where the best shipper for a customer branch has not "
"been defined previously"
msgstr ""

#: SystemParameters.php:544
msgid "Do Freight Calculation"
msgstr ""

#: SystemParameters.php:549
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 ""

#: SystemParameters.php:552
msgid "Apply freight charges if an order is less than"
msgstr ""

#: SystemParameters.php:554
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 ""

#: SystemParameters.php:558
msgid "Create Debtor Codes Automatically"
msgstr ""

#: SystemParameters.php:569
msgid ""
"Set to Automatic - customer codes are automatically created - as a "
"sequential number"
msgstr ""

#: SystemParameters.php:573
msgid "Could not load tax categories table"
msgstr ""

#: SystemParameters.php:575
msgid "Default Tax Category"
msgstr ""

#: SystemParameters.php:585
msgid ""
"This is the tax category used for entry of supplier invoices and the "
"category at which freight attracts tax"
msgstr ""

#: SystemParameters.php:589
#, fuzzy
msgid "Tax Authority Reference Name"
msgstr "Ref. Aut.Fiscal"

#: SystemParameters.php:591
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 ""

#: SystemParameters.php:595
msgid "Could not load the countries from the currency table"
msgstr ""

#: SystemParameters.php:597
msgid "Country Of Operation"
msgstr ""

#: SystemParameters.php:607
msgid ""
"This parameter is only effective if Do Freight Calculation is set to Yes. "
"Country names come from the currencies table."
msgstr ""

#: SystemParameters.php:610
#, fuzzy
msgid "Standard Cost Decimal Places"
msgstr "PreÃ§o especial"

#: SystemParameters.php:614
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:617
msgid "Number Of Periods Of StockUsage"
msgstr ""

#: SystemParameters.php:621
msgid ""
"In stock usage inquiries this determines how many periods of stock usage to "
"show. An average is calculated over this many periods"
msgstr ""

#: SystemParameters.php:624
msgid "Show order values on GRN"
msgstr ""

#: SystemParameters.php:629
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr ""

#: SystemParameters.php:633
msgid "Check Quantity Charged vs Deliver Qty"
msgstr ""

#: SystemParameters.php:638
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 ""

#: SystemParameters.php:641
msgid "Check Price Charged vs Order Price"
msgstr ""

#: SystemParameters.php:646
msgid ""
"In entry of AP invoices this parameter determines whether or not to check "
"invoice prices tie up to ordered prices"
msgstr ""

#: SystemParameters.php:649
msgid "Allowed Over Charge Proportion"
msgstr ""

#: SystemParameters.php:651
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 ""

#: SystemParameters.php:654
msgid "Allowed Over Receive Proportion"
msgstr ""

#: SystemParameters.php:656
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 ""

#: SystemParameters.php:659
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "Permitir Itens repetidos na Ordem de Compra"

#: SystemParameters.php:663
msgid ""
"If a purchase order can have the same item on the order several times this "
"parameter should be set to yes"
msgstr ""

#: SystemParameters.php:666
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""

#: SystemParameters.php:670
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 ""

#: SystemParameters.php:677
msgid "January"
msgstr "Janeiro"

#: SystemParameters.php:678
msgid "February"
msgstr "Fevereiro"

#: SystemParameters.php:679
msgid "March"
msgstr "MarÃ§o"

#: SystemParameters.php:680
msgid "April"
msgstr "Abril"

#: SystemParameters.php:681
msgid "May"
msgstr "Maio"

#: SystemParameters.php:682
msgid "June"
msgstr "Junho"

#: SystemParameters.php:683
msgid "July"
msgstr "Julho"

#: SystemParameters.php:684
msgid "August"
msgstr "Agosto"

#: SystemParameters.php:685
msgid "September"
msgstr "Setembro"

#: SystemParameters.php:686
msgid "October"
msgstr "Outubro"

#: SystemParameters.php:687
msgid "November"
msgstr "Novembro"

#: SystemParameters.php:688
msgid "December"
msgstr "Dezembro"

#: SystemParameters.php:689
msgid "Financial Year Ends On"
msgstr ""

#: SystemParameters.php:694
msgid ""
"Defining the month in which the financial year ends enables the system to "
"provide useful defaults for general ledger reports"
msgstr ""

#: SystemParameters.php:697
msgid "Report Page Length"
msgstr ""

#: SystemParameters.php:702
msgid "Default Maximum Number of Records to Show"
msgstr ""

#: SystemParameters.php:704
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 ""

#: SystemParameters.php:708
msgid "Maximum Size in KB of uploaded images"
msgstr ""

#: SystemParameters.php:710
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 ""

#: SystemParameters.php:717
msgid "Could not load the Number Of Month Must be Shown"
msgstr ""

#: SystemParameters.php:722
msgid "Number Of Month Must Be Shown"
msgstr ""

#: SystemParameters.php:724
msgid ""
"Number of month must be shown on report can be changed with this parameters "
"ex: in CustomerInquiry.php "
msgstr ""

#: SystemParameters.php:728
msgid "The directory where images are stored"
msgstr ""

#: SystemParameters.php:754
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 ""

#: SystemParameters.php:759
msgid "The directory where reports are stored"
msgstr ""

#: SystemParameters.php:788
msgid ""
"The directory under which all report pdf files should be created in. A "
"separate directory is recommended"
msgstr ""

#: SystemParameters.php:793
msgid "Only allow secure socket connections"
msgstr ""

#: SystemParameters.php:798
msgid ""
"Force connections to be only over secure sockets - ie encrypted data only"
msgstr ""

#: SystemParameters.php:802
msgid "Perform Database Maintenance At Logon"
msgstr ""

#: SystemParameters.php:820 SystemParameters.php:822
msgid "Never"
msgstr ""

#: SystemParameters.php:826
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 ""

#: SystemParameters.php:830 includes/MiscFunctions.php:230
msgid "WackoWiki"
msgstr ""

#: SystemParameters.php:831 includes/MiscFunctions.php:232
msgid "MediaWiki"
msgstr ""

#: SystemParameters.php:832 includes/MiscFunctions.php:234
msgid "DokuWiki"
msgstr ""

#: SystemParameters.php:834
msgid "Wiki application"
msgstr ""

#: SystemParameters.php:840
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 ""

#: SystemParameters.php:842
msgid "Wiki Path"
msgstr ""

#: SystemParameters.php:844
msgid ""
"The path to the wiki installation to form the basis of wiki URLs - this "
"should be the directory on the web-server where the wiki is installed. The "
"wiki must be installed on the same web-server as webERP"
msgstr ""

#: SystemParameters.php:846
msgid "Geocode Customers and Suppliers"
msgstr ""

#: SystemParameters.php:849 SystemParameters.php:853
msgid "Geocode Integration Enabled"
msgstr ""

#: SystemParameters.php:850 SystemParameters.php:852
msgid "Geocode Integration Disabled"
msgstr ""

#: SystemParameters.php:856
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 ""

#: SystemParameters.php:858
msgid "Extended Customer Information"
msgstr ""

#: SystemParameters.php:861 SystemParameters.php:865
msgid "Extended Customer Info Enabled"
msgstr ""

#: SystemParameters.php:862 SystemParameters.php:864
msgid "Extended Customer Info Disabled"
msgstr ""

#: SystemParameters.php:868
msgid ""
"This feature will give extended information in the Select Customer screen."
msgstr ""

#: SystemParameters.php:870
msgid "Extended Supplier Information"
msgstr ""

#: SystemParameters.php:873 SystemParameters.php:877
msgid "Extended Supplier Info Enabled"
msgstr ""

#: SystemParameters.php:874 SystemParameters.php:876
msgid "Extended Supplier Info Disabled"
msgstr ""

#: SystemParameters.php:880
msgid ""
"This feature will give extended information in the Select Supplier screen."
msgstr ""

#: SystemParameters.php:882
msgid "Prohibit GL Journals to Control Accounts"
msgstr ""

#: SystemParameters.php:885 SystemParameters.php:888
msgid "Prohibited"
msgstr ""

#: SystemParameters.php:886 SystemParameters.php:889
msgid "Allowed"
msgstr ""

#: SystemParameters.php:891
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 ""

#: SystemParameters.php:894
msgid "Prohibit GL Journals to Periods Prior To"
msgstr ""

#: SystemParameters.php:910
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 ""

#: SystemParameters.php:912
msgid "Inventory Costing Method"
msgstr ""

#: SystemParameters.php:916 SystemParameters.php:920
msgid "Weighted Average Costing"
msgstr ""

#: SystemParameters.php:917 SystemParameters.php:919
msgid "Standard Costing"
msgstr ""

#: SystemParameters.php:923
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 ""

#: SystemParameters.php:925
msgid "Auto Issue Components"
msgstr ""

#: SystemParameters.php:935
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 ""

#: SystemParameters.php:937
msgid "Prohibit Negative Stock"
msgstr ""

#: SystemParameters.php:947
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 ""

#: SystemParameters.php:950
msgid "Months of Audit Trail to Retain"
msgstr ""

#: SystemParameters.php:951
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 ""

#: SystemParameters.php:955
msgid "Log Severity Level"
msgstr ""

#: SystemParameters.php:958 SystemParameters.php:964 SystemParameters.php:970
#: SystemParameters.php:976 SystemParameters.php:982
msgid "Errors Only"
msgstr ""

#: SystemParameters.php:959 SystemParameters.php:965 SystemParameters.php:971
#: SystemParameters.php:977
msgid "Errors and Warnings"
msgstr ""

#: SystemParameters.php:960 SystemParameters.php:966 SystemParameters.php:972
#: SystemParameters.php:978 SystemParameters.php:984
msgid "Errors, Warnings and Info"
msgstr ""

#: SystemParameters.php:983
msgid "Errors andWarnings"
msgstr ""

#: SystemParameters.php:988
msgid "Choose which Status messages to keep in your log file."
msgstr ""

#: SystemParameters.php:991
msgid "Path to log files"
msgstr ""

#: SystemParameters.php:992
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 ""

#: SystemParameters.php:996
msgid "Controlled Items Defined At Work Order Entry"
msgstr ""

#: SystemParameters.php:1001
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 ""

#: SystemParameters.php:1004
msgid "Auto Create Work Orders"
msgstr ""

#: SystemParameters.php:1015
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 ""

#: SystemParameters.php:1017
msgid "Default Factory Location"
msgstr ""

#: SystemParameters.php:1021
msgid "Could not load locations table"
msgstr ""

#: SystemParameters.php:1030
msgid ""
"This location is the location where work orders will be created from when "
"the auto create work orders option is activated"
msgstr ""

#: SystemParameters.php:1032
msgid "Factory Manager Email Address"
msgstr ""

#: SystemParameters.php:1034
msgid ""
"Work orders automatically created when sales orders are entered will be "
"emailed to this address"
msgstr ""

#: SystemParameters.php:1036
msgid "Purchasing Manager Email Address"
msgstr ""

#: SystemParameters.php:1038
msgid ""
"The email address for the purchasing manager, used to receive notifications "
"by the tendering system"
msgstr ""

#: SystemParameters.php:1040
#, fuzzy
msgid "Inventory Manager Email Address"
msgstr "Servidor FTP ou endereÃ§o de e-mail"

#: SystemParameters.php:1042
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 ""

#: TaxAuthorities.php:6 TaxAuthorityRates.php:135
msgid "Tax Authorities"
msgstr "Aut.Fiscal"

#: TaxAuthorities.php:27
msgid "The tax type description may not be empty"
msgstr ""

#: TaxAuthorities.php:46
msgid "The update of this tax authority failed because"
msgstr "A atualizaÃ§Äo deste Ã³rgÄo da receita foi mal sucedido pois"

#: TaxAuthorities.php:49
msgid "The tax authority for record has been updated"
msgstr "O registro do Ã³rgÄo da receita foi actualizado"

#: TaxAuthorities.php:73
msgid "The addition of this tax authority failed because"
msgstr "A adiÃ§Äo deste Ã³rgÄo da receita foi mal sucedido pois"

#: TaxAuthorities.php:76
msgid "The new tax authority record has been added to the database"
msgstr "O novo registro de Ã³rgÄo da receita foi adicionado ao banco de dados"

#: TaxAuthorities.php:116
msgid ""
"Cannot delete this tax authority because there are tax groups defined that "
"use it"
msgstr ""

#: TaxAuthorities.php:121
msgid "The selected tax authority record has been deleted"
msgstr "O registro do Ã³rgÄo da receita selecionado foi removido"

#: TaxAuthorities.php:140
msgid "The defined tax authorities could not be retrieved because"
msgstr "NÄo foi possÃ­vel obter os Ã³rgÄos da receita definidos pois"

#: TaxAuthorities.php:141
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "O comando SQL a seguir foi usado para obter os Ã³rgÄos da receita"

#: TaxAuthorities.php:148
msgid "Input Tax"
msgstr "Impostos sobre entradas"

#: TaxAuthorities.php:149
msgid "Output Tax"
msgstr "Impostos de saÃ­da"

#: TaxAuthorities.php:152
msgid "Bank Act Type"
msgstr ""

#: TaxAuthorities.php:153
msgid "Bank Swift"
msgstr ""

#: TaxAuthorities.php:175
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: TaxAuthorities.php:176
#, php-format
msgid "Edit Rates"
msgstr "Editar taxas"

#: TaxAuthorities.php:205
msgid "Review all defined tax authority records"
msgstr ""

#: TaxAuthorities.php:256
msgid "Tax Type Description"
msgstr "DescriÃ§Äo do tipo de imposto"

#: TaxAuthorities.php:260
msgid "Input tax GL Account"
msgstr "Conta de impostos de entrada no LC"

#: TaxAuthorities.php:279
msgid "Output tax GL Account"
msgstr "Conta de impostos de saÃ­da no LC"

#: TaxAuthorities.php:308
msgid "Bank Name"
msgstr ""

#: TaxAuthorities.php:312
msgid "Bank Account Type"
msgstr ""

#: TaxAuthorities.php:320
msgid "Bank Swift No"
msgstr ""

#: TaxAuthorityRates.php:12
msgid "Tax Rates"
msgstr "Porcentagem de tributaÃ§Äo"

#: TaxAuthorityRates.php:22
msgid ""
"This page can only be called after selecting the tax authority to edit the "
"rates for"
msgstr ""
"Esta pÃ¡gina sÃ³ pode ser chamada apÃ³s selecionar o Ã³rgÄo da receita para "
"ediÃ§Äo das taxas"

#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr "Favor selecionar o link de taxas na pÃ¡gina de Ã³rgÄos da receita"

#: TaxAuthorityRates.php:22
msgid "to go to the Tax Authority page"
msgstr "para ir para a pÃ¡gina Aut.Fiscal"

#: TaxAuthorityRates.php:45
msgid "All rates updated successfully"
msgstr "Todas as taxas foram atualizadas com sucesso"

#: TaxAuthorityRates.php:83
msgid "Rates"
msgstr "Taxas"

#: TaxAuthorityRates.php:86
msgid "Deliveries From"
msgstr ""

#: TaxAuthorityRates.php:88
msgid "Tax Rate"
msgstr "Porcentagem de tributaÃ§Äo"

#: TaxAuthorityRates.php:125
msgid "Update Rates"
msgstr "Atualizar taxas"

#: TaxAuthorityRates.php:128
msgid ""
"There are no tax rates to show - perhaps the dispatch tax province records "
"have not yet been created?"
msgstr ""

#: TaxAuthorityRates.php:137
msgid "Tax Groupings"
msgstr ""

#: TaxAuthorityRates.php:139 TaxCategories.php:6 TaxCategories.php:167
msgid "Tax Categories"
msgstr ""

#: TaxAuthorityRates.php:141 TaxProvinces.php:6
msgid "Dispatch Tax Provinces"
msgstr ""

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr ""

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr ""

#: TaxCategories.php:49
msgid ""
"The tax category cannot be renamed because another with the same name "
"already exists."
msgstr ""

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr ""

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr ""

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr ""

#: TaxCategories.php:79
msgid ""
"The tax category cannot be created because another with the same name "
"already exists"
msgstr ""

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr ""

#: TaxCategories.php:103
msgid "New tax category added"
msgstr ""

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr ""

#: TaxCategories.php:130
msgid ""
"Cannot delete this tax category because inventory items have been created "
"using this tax category"
msgstr ""

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr ""

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr ""

#: TaxCategories.php:162 TaxProvinces.php:160
msgid "Could not get tax categories because"
msgstr ""

#: TaxCategories.php:183
msgid "Are you sure you wish to delete this tax category?"
msgstr ""

#: TaxCategories.php:193
msgid "Review Tax Categories"
msgstr ""

#: TaxCategories.php:214
msgid "Could not retrieve the requested tax category, please try again."
msgstr ""

#: TaxCategories.php:230
msgid "Tax Category Name"
msgstr ""

#: TaxGroups.php:6
msgid "Tax Groups"
msgstr ""

#: TaxGroups.php:27
msgid "The Group description entered must be at least 4 characters long"
msgstr ""

#: TaxGroups.php:37
msgid "The update of the tax group description failed because"
msgstr ""

#: TaxGroups.php:38
msgid "The tax group description was updated to"
msgstr ""

#: TaxGroups.php:45
msgid ""
"A new tax group could not be added because a tax group already exists for"
msgstr ""

#: TaxGroups.php:50
msgid "The addition of the group failed because"
msgstr ""

#: TaxGroups.php:51
msgid "Added the new tax group"
msgstr ""

#: TaxGroups.php:66
msgid "The addition of the tax failed because"
msgstr ""

#: TaxGroups.php:67
msgid "The tax was added."
msgstr ""

#: TaxGroups.php:72
msgid "The removal of this tax failed because"
msgstr ""

#: TaxGroups.php:73
msgid "This tax was removed."
msgstr ""

#: TaxGroups.php:89 TaxGroups.php:112
msgid "Could not get tax authorities in the selected tax group"
msgstr ""

#: TaxGroups.php:117
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 ""

#: TaxGroups.php:131
msgid ""
"Cannot delete this tax group because some customer branches are setup using "
"it"
msgstr ""

#: TaxGroups.php:132
msgid "customer branches referring to this tax group"
msgstr ""

#: TaxGroups.php:139
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr ""

#: TaxGroups.php:140
msgid "suppliers referring to this tax group"
msgstr ""

#: TaxGroups.php:149
msgid "tax group has been deleted"
msgstr ""

#: TaxGroups.php:167
msgid "There are no tax groups configured."
msgstr ""

#: TaxGroups.php:172
msgid "Group No"
msgstr ""

#: TaxGroups.php:189
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: TaxGroups.php:207
msgid "Review Existing Groups"
msgstr ""

#: TaxGroups.php:220
msgid "The selected tax group is no longer available."
msgstr ""

#: TaxGroups.php:240
msgid "Enter Group"
msgstr "Cadastrar Grupo"

#: TaxGroups.php:282 TaxGroups.php:337
msgid "Calculation Order"
msgstr "Ordem de cÃ¡lculo"

#: TaxGroups.php:287
msgid "Tax on Prior Taxes"
msgstr ""

#: TaxGroups.php:320
msgid "Update Order"
msgstr "Atualizar pedido"

#: TaxGroups.php:330
msgid "Assigned Taxes"
msgstr "Impostos computados"

#: TaxGroups.php:332
msgid "Available Taxes"
msgstr "Impostos disponÃ­veis"

#: TaxGroups.php:335 TaxGroups.php:340
msgid "Tax Auth ID"
msgstr "ID Aut.Fiscal"

#: TaxGroups.php:336 TaxGroups.php:341
msgid "Tax Authority Name"
msgstr "Nome Aut.Fiscal"

#: TaxGroups.php:338
msgid "Tax on Prior Tax(es)"
msgstr ""

#: TaxGroups.php:347
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr "Nenhuma Aut.Fiscal para este grupo"

#: TaxGroups.php:375
#, fuzzy, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: Tax.php:17
msgid "Could not determine the last date of the period selected"
msgstr "NÄo foi possÃ­vel determinar a Ãºltima data do perÃ­odo selecionado"

#: Tax.php:17
msgid "The sql returned the following error"
msgstr "O comando SQL retornou o seguinte erro"

#: Tax.php:26
msgid "Taxation Report"
msgstr "RelatÃ³rio de taxaÃ§Äo"

#: Tax.php:27
msgid "Tax Report for"
msgstr "RelatÃ³rio de taxaÃ§Äo para"

#: Tax.php:60 Tax.php:165 Tax.php:274
msgid "Taxation Reporting Error"
msgstr "RelatÃ³rio de erros de taxaÃ§Äo"

#: Tax.php:62
msgid ""
"The accounts receivable transaction details could not be retrieved because"
msgstr ""

#: Tax.php:73
msgid "Tax On Sales"
msgstr ""

#: Tax.php:115
msgid "Total Outputs"
msgstr "SaÃ­da total"

#: Tax.php:167
msgid "The accounts payable transaction details could not be retrieved because"
msgstr ""

#: Tax.php:178 Tax.php:265
msgid "Tax On Purchases"
msgstr ""

#: Tax.php:214
msgid "Total Inputs"
msgstr "Entrada total"

#: Tax.php:252
msgid "Return Suggested Entries"
msgstr ""

#: Tax.php:255
msgid "Total Sales and Income (incl Tax)"
msgstr ""

#: Tax.php:260
msgid "Tax On Liable Sales"
msgstr ""

#: Tax.php:269
msgid ""
"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
"entered"
msgstr ""

#: Tax.php:271
msgid ""
"This information excludes Tax on journal entries/payments/receipts all Tax "
"should be entered through AR/AP"
msgstr ""

#: Tax.php:276
msgid "There are no tax entries to list"
msgstr ""

#: Tax.php:286
msgid "Tax Reporting"
msgstr "RelatÃ³rio de impostos"

#: Tax.php:296
msgid "Tax Authority To Report On:"
msgstr ""

#: Tax.php:305
msgid "Return Covering"
msgstr "Retornar cobertura"

#: Tax.php:309
msgid "Quarter"
msgstr ""

#: Tax.php:310
msgid "Six Months"
msgstr ""

#: Tax.php:316
msgid "Return To"
msgstr "Retornar para"

#: Tax.php:325
msgid "Could not retrieve the period data because"
msgstr "NÄo foi possÃ­vel obter os dados do perÃ­odo pois"

#: Tax.php:340
msgid "Detail Or Summary Only"
msgstr "Detalhes ou apenas sumÃ¡rio"

#: Tax.php:342
msgid "Detail and Summary"
msgstr "Detalhes e sumÃ¡rio"

#: Tax.php:343
msgid "Summary Only"
msgstr "Apenas sumÃ¡rio"

#: TaxProvinces.php:32
#, fuzzy
msgid "The tax province name cannot contain any of the illegal characters"
msgstr "O cÃ³digo do fornecedor nÄo pode conter algum dos seguintes caracteres"

#: TaxProvinces.php:36
msgid "The tax province name may not be empty"
msgstr ""

#: TaxProvinces.php:50
msgid ""
"The tax province cannot be renamed because another with the same name "
"already exists."
msgstr ""

#: TaxProvinces.php:63
msgid "Could not update tax province"
msgstr ""

#: TaxProvinces.php:66
msgid "Tax province name changed"
msgstr ""

#: TaxProvinces.php:70
msgid "The tax province no longer exists"
msgstr ""

#: TaxProvinces.php:83
msgid ""
"The tax province cannot be created because another with the same name "
"already exists"
msgstr ""

#: TaxProvinces.php:90
msgid "Could not add tax province"
msgstr ""

#: TaxProvinces.php:97
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 ""

#: TaxProvinces.php:102
msgid "Errors were encountered adding this tax province"
msgstr ""

#: TaxProvinces.php:104
msgid "New tax province added"
msgstr ""

#: TaxProvinces.php:120
msgid "Cannot delete this tax province because it no longer exists"
msgstr ""

#: TaxProvinces.php:128
msgid ""
"Cannot delete this tax province because at least one stock location is "
"defined to be inside this province"
msgstr ""

#: TaxProvinces.php:129
msgid "stock locations that refer to this tax province"
msgstr ""

#: TaxProvinces.php:135
msgid "tax province and any tax rates set for it have been deleted"
msgstr ""

#: TaxProvinces.php:165
msgid "Tax Provinces"
msgstr ""

#: TaxProvinces.php:191
msgid "Review Tax Provinces"
msgstr ""

#: TaxProvinces.php:212
msgid "Could not retrieve the requested tax province, please try again."
msgstr ""

#: TaxProvinces.php:228
msgid "Tax Province Name"
msgstr ""

#: TaxProvinces.php:244
msgid "Edit/Review Tax Authorities"
msgstr ""

#: TaxProvinces.php:246
msgid "Edit/Review Tax Groupings"
msgstr ""

#: TaxProvinces.php:248
msgid "Edit/Review Tax Categories"
msgstr ""

#: TopItems.php:8
msgid "Top Items Searching"
msgstr ""

#: TopItems.php:14 UnitsOfMeasure.php:10
msgid "Top Sales Order Search"
msgstr ""

#: TopItems.php:21
msgid "Select Location"
msgstr ""

#: TopItems.php:36
msgid "Select Customer Type"
msgstr ""

#: TopItems.php:52
msgid "Select Order By "
msgstr ""

#: TopItems.php:55
msgid "Total Pieces"
msgstr ""

#: TopItems.php:56
msgid "Value of Sales"
msgstr ""

#: TopItems.php:61 includes/PDFTopItemsHeader.inc:28
msgid "Number Of Days"
msgstr ""

#: TopItems.php:67
msgid "Number Of Top Items"
msgstr ""

#: TopItems.php:171
msgid "Top Sales Items List"
msgstr ""

#: TopItems.php:176
msgid "#"
msgstr ""

#: TopItems.php:181 includes/PDFTopItemsHeader.inc:53
msgid "Value Sales"
msgstr ""

#: TopItems.php:228
msgid "Print To PDF"
msgstr ""

#: UnitsOfMeasure.php:6
msgid "Units Of Measure"
msgstr ""

#: UnitsOfMeasure.php:30
#, fuzzy
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr "O cÃ³digo do fornecedor nÄo pode conter algum dos seguintes caracteres"

#: UnitsOfMeasure.php:34
msgid "The unit of measure may not be empty"
msgstr ""

#: UnitsOfMeasure.php:49
msgid ""
"The unit of measure can not be renamed because another with the same name "
"already exist."
msgstr ""

#: UnitsOfMeasure.php:70
msgid "The unit of measure no longer exist."
msgstr ""

#: UnitsOfMeasure.php:73
msgid "Unit of measure changed"
msgstr ""

#: UnitsOfMeasure.php:82
msgid ""
"The unit of measure can not be created because another with the same name "
"already exists."
msgstr ""

#: UnitsOfMeasure.php:87
msgid "New unit of measure added"
msgstr ""

#: UnitsOfMeasure.php:94
msgid "Could not update unit of measure"
msgstr ""

#: UnitsOfMeasure.php:95
msgid "The sql that failed was"
msgstr "O comando SQL mal sucedido foi"

#: UnitsOfMeasure.php:126
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr ""

#: UnitsOfMeasure.php:134
msgid ""
"Cannot delete this unit of measure because inventory items have been created "
"using this unit of measure"
msgstr ""

#: UnitsOfMeasure.php:135
msgid "inventory items that refer to this unit of measure"
msgstr ""

#: UnitsOfMeasure.php:139
msgid "unit of measure has been deleted"
msgstr ""

#: UnitsOfMeasure.php:165
msgid "Could not get unit of measures because"
msgstr ""

#: UnitsOfMeasure.php:186
#, fuzzy
msgid "Are you sure you wish to delete this unit of measure?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: UnitsOfMeasure.php:196
msgid "Review Units of Measure"
msgstr ""

#: UnitsOfMeasure.php:217
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr ""

#: UnitsOfMeasure.php:234
msgid "Unit of Measure"
msgstr ""

#: UpgradeDatabase.php:7
msgid "Upgrade webERP Database"
msgstr ""

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr ""

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr ""

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr ""

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr ""

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr ""

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr ""

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr ""

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr ""

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr ""

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr ""

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr ""

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr ""

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr ""

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr ""

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr ""

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr ""

#: 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 ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr ""

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr ""

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr ""

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr ""

#: UpgradeDatabase.php:67
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 ""

#: UpgradeDatabase.php:70
msgid ""
"If there are any failures then please check with your system administrator. "
"Please read all notes carefully to ensure they are expected"
msgstr ""

#: UpgradeDatabase.php:152
msgid ""
"Only mysql upgrades are performed seamlessly at this time. Your database "
"will need to be manually updated"
msgstr ""

#: UpgradeDatabase.php:166
msgid "Applying"
msgstr ""

#: UpgradeDatabase.php:194 Z_Upgrade_3.10-3.11.php:59 Z_Upgrade3.10.php:29
#: Z_Upgrade3.10.php:34 Z_Upgrade3.10.php:46 Z_Upgrade3.10.php:51
#: Z_Upgrade3.10.php:60 Z_Upgrade3.10.php:65 Z_Upgrade3.10.php:74
#: Z_Upgrade3.10.php:79 Z_Upgrade_3.11-4.00.php:59
msgid "Success"
msgstr ""

#: UpgradeDatabase.php:197
msgid "Foreign Key already removed"
msgstr ""

#: UpgradeDatabase.php:200 Z_Upgrade_3.10-3.11.php:63
#: Z_Upgrade_3.11-4.00.php:63
msgid "Table has already been created"
msgstr ""

#: UpgradeDatabase.php:203
#, fuzzy
msgid "Column has already been changed"
msgstr "jÃ¡ foi inserido"

#: UpgradeDatabase.php:206 Z_Upgrade_3.10-3.11.php:67
#: Z_Upgrade_3.11-4.00.php:67
msgid "Column has already been created"
msgstr ""

#: UpgradeDatabase.php:209 Z_Upgrade_3.10-3.11.php:71
#: Z_Upgrade_3.11-4.00.php:71
msgid "Index already exists"
msgstr ""

#: UpgradeDatabase.php:212 Z_Upgrade_3.10-3.11.php:75
#: Z_Upgrade_3.11-4.00.php:75
msgid "Entry has already been done"
msgstr ""

#: UpgradeDatabase.php:215
msgid "SQL syntax error. The SQL error message is"
msgstr ""

#: UpgradeDatabase.php:218 Z_Upgrade_3.10-3.11.php:79
#: Z_Upgrade_3.11-4.00.php:79
msgid "Primary key already exists"
msgstr ""

#: UpgradeDatabase.php:221
msgid "Index already dropped previously"
msgstr ""

#: UpgradeDatabase.php:224 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Failure"
msgstr ""

#: UpgradeDatabase.php:224 Z_Upgrade_3.10-3.11.php:83
#: Z_Upgrade_3.11-4.00.php:83
msgid "Error number"
msgstr ""

#: UserSettings.php:6 UserSettings.php:10
msgid "User Settings"
msgstr "OpÃ§Åes do usuÃ¡rio"

#: UserSettings.php:12 WWW_Users.php:23
msgid "Latin Western Languages"
msgstr ""

#: UserSettings.php:13
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr ""

#: UserSettings.php:14 WWW_Users.php:25
msgid "Chinese"
msgstr ""

#: UserSettings.php:27
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr "O nÃºmero mÃ¡ximo de registros no ecrÄ digitado nÄo pode ser negativo"

#: UserSettings.php:27
msgid "0 will default to system setting"
msgstr "0 Ã© o valor padrÄo"

#: UserSettings.php:49
msgid "The password and password confirmation fields entered do not match"
msgstr "Os campos 'Senha' e 'Confirmar senha' nÄo conferem"

#: UserSettings.php:67 UserSettings.php:83 WWW_Users.php:204
msgid "The user alterations could not be processed because"
msgstr "NÄo foi possÃ­vel processar as alteraÃ§Åes do usuÃ¡rio pois"

#: UserSettings.php:68 UserSettings.php:84 WWW_Users.php:205
msgid "The SQL that was used to update the user and failed was"
msgstr "O comando SQL mal sucedido usado para atualizar o usuÃ¡rio foi"

#: UserSettings.php:72 UserSettings.php:88
msgid "The user settings have been updated"
msgstr "As configuraÃ§Åes do usuÃ¡rio foram atualizadas"

#: UserSettings.php:72
msgid "Be sure to remember your password for the next time you login"
msgstr "NÄo esquecer da senha para o prÃ³ximo login"

#: UserSettings.php:122
msgid "Maximum Number of Records to Display"
msgstr "NÃºmero mÃ¡ximo de registros no ecrÄ"

#: UserSettings.php:173
msgid "New Password"
msgstr "Nova senha"

#: UserSettings.php:177
msgid "Confirm Password"
msgstr "Confirmar senha"

#: UserSettings.php:181
msgid "If you leave the password boxes empty your password will not change"
msgstr ""
"Caso os campos de senha sejam deixados em branco, a senha nÄo serÃ¡ "
"modificada"

#: UserSettings.php:201 WWW_Users.php:668
msgid "PDF Language Support"
msgstr ""

#: WhereUsedInquiry.php:28
msgid "The item code entered"
msgstr "O cÃ³digo de item digitado"

#: WhereUsedInquiry.php:28
msgid "is not set up as an item in the system"
msgstr "nÄo estÃ¡ definido como um item no sistema"

#: WhereUsedInquiry.php:28
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr ""
"Digite um cÃ³digo de item vÃ¡lido ou selecione-o usando o link de SeleÃ§Äo "
"de item acima"

#: WhereUsedInquiry.php:41 WhereUsedInquiry.php:43
msgid "Enter an Item Code"
msgstr "Digite um cÃ³digo de item"

#: WhereUsedInquiry.php:46
msgid "Show Where Used"
msgstr "Mostrar onde Ã© usado"

#: WhereUsedInquiry.php:61
msgid "The parents for the selected part could not be retrieved because"
msgstr "NÄo foi possÃ­vel obter as peÃ§as pai para a parte selecionada pois"

#: WhereUsedInquiry.php:64
msgid "The selected item"
msgstr "O item selecionado"

#: WhereUsedInquiry.php:64
msgid "is not used as a component of any other parts"
msgstr "nÄo Ã© usado como componente de nenhuma parte"

#: WhereUsedInquiry.php:70
msgid "Used By"
msgstr "Usado por"

#: WhereUsedInquiry.php:89
msgid "Show Bill Of Material"
msgstr "Mostrar fatura de material"

#: WorkCentres.php:6
msgid "Work Centres"
msgstr "Centros de trabalho"

#: WorkCentres.php:27
msgid "The Work Centre code must be at least 2 characters long"
msgstr "O cÃ³digo do centro de trabalho deve ter ao menos 2 caracteres"

#: WorkCentres.php:31
msgid "The Work Centre description must be at least 3 characters long"
msgstr "A descriÃ§Äo do centro de trabalho deve ter ao menos 3 caracteres"

#: WorkCentres.php:35
msgid "The work centre code cannot contain any of the following characters"
msgstr ""

#: WorkCentres.php:49
msgid "The work centre record has been updated"
msgstr "O registro do centro de trabalho foi actualizado"

#: WorkCentres.php:65
msgid "The new work centre has been added to the database"
msgstr "O novo centro de trabalho foi adicionado ao banco de dados"

#: WorkCentres.php:70
msgid "The update/addition of the work centre failed because"
msgstr "A atualizaÃ§Äo/adiÃ§Äo do centro de trabalho foi mal sucedida pois"

#: WorkCentres.php:89
msgid ""
"Cannot delete this work centre because bills of material have been created "
"requiring components to be added at this work center"
msgstr ""
"NÄo foi possÃ­vel remover este centro de trabalho pois foram criadas faturas "
"de materiais requisitando a adiÃ§Äo de componentes neste centro"

#: WorkCentres.php:89
msgid "BOM items referring to this work centre code"
msgstr "itens de uma FDM referindo a este cÃ³digo de centro de trabalho"

#: WorkCentres.php:95
msgid ""
"Cannot delete this work centre because contract bills of material have been "
"created having components added at this work center"
msgstr ""
"NÄo foi possÃ­vel remover este centro de trabalho pois foram criadas faturas "
"de material de contrato tendo adicionado componentes neste centro"

#: WorkCentres.php:95
msgid "Contract BOM items referring to this work centre code"
msgstr "itens de FDM de contrato referenciando este centro de trabalho"

#: WorkCentres.php:99
msgid "The selected work centre record has been deleted"
msgstr "O registro do centro de trabalho selecionado foi removido"

#: WorkCentres.php:126
msgid "WC Code"
msgstr "CÃ³digo do centro de trabalho"

#: WorkCentres.php:129
msgid "Overhead GL Account"
msgstr "Despesa na conta do LC"

#: WorkCentres.php:130 WorkCentres.php:270
msgid "Overhead Per Hour"
msgstr "Despesas por hora"

#: WorkCentres.php:142
#, fuzzy, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: WorkCentres.php:163
msgid "Show all Work Centres"
msgstr "Mostrar todos os centros de trabalho"

#: WorkCentres.php:194 WorkCentres.php:204
msgid "Work Centre Code"
msgstr "CÃ³digo do centro de trabalho"

#: WorkCentres.php:218
msgid "Work Centre Description"
msgstr "DescriÃ§Äo do centro de trabalho"

#: WorkCentres.php:240
msgid "Overhead Recovery GL Account"
msgstr "Retorno de despesa na conta do LC"

#: WorkOrderCosting.php:5
msgid "Work Order Costing"
msgstr ""

#: WorkOrderCosting.php:9 WorkOrderIssue.php:16 WorkOrderReceive.php:9
#: WorkOrderStatus.php:37
msgid "Back to Work Orders"
msgstr ""

#: WorkOrderCosting.php:22
msgid "Select a work order"
msgstr ""

#: WorkOrderCosting.php:23
msgid "This page can only be opened if a work order has been selected."
msgstr ""

#: WorkOrderCosting.php:32
msgid "Could not retrieve the details of the selected work order"
msgstr ""

#: WorkOrderCosting.php:45 WorkOrderIssue.php:69 WorkOrderIssue.php:512
#: WorkOrderReceive.php:68 WorkOrderReceive.php:724 WorkOrderStatus.php:31
msgid "The selected work order item cannot be retrieved from the database"
msgstr ""

#: WorkOrderCosting.php:54
msgid "Work order"
msgstr ""

#: WorkOrderCosting.php:56 WorkOrderIssue.php:534 WorkOrderReceive.php:746
#: WorkOrderStatus.php:53
msgid "Manufactured at"
msgstr ""

#: WorkOrderCosting.php:94 WorkOrderCosting.php:108
msgid "Issue"
msgstr ""

#: WorkOrderCosting.php:121
msgid "Qty Reqd"
msgstr ""

#: WorkOrderCosting.php:122
msgid "Cost Reqd"
msgstr ""

#: WorkOrderCosting.php:123
msgid "Date Issued"
msgstr ""

#: WorkOrderCosting.php:124
msgid "Issued Qty"
msgstr ""

#: WorkOrderCosting.php:125
msgid "Issued Cost"
msgstr ""

#: WorkOrderCosting.php:126
msgid "Usage Variance"
msgstr ""

#: WorkOrderCosting.php:127
msgid "Cost Variance"
msgstr ""

#: WorkOrderCosting.php:174
msgid "Could not retrieve the issues of the item because:"
msgstr ""

#: WorkOrderCosting.php:255
msgid "Could not get issues that were not required by the BOM because"
msgstr ""

#: WorkOrderCosting.php:359 WorkOrderCosting.php:380 WorkOrderCosting.php:399
msgid "share of variance"
msgstr ""

#: WorkOrderCosting.php:362 WorkOrderCosting.php:383
msgid ""
"The GL posting for the work order variance could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:402
msgid ""
"The GL posting for the WIP side of the work order variance posting could not "
"be inserted because"
msgstr ""

#: WorkOrderCosting.php:436 WorkOrderCosting.php:455
msgid "share of usage variance"
msgstr ""

#: WorkOrderCosting.php:439
msgid ""
"The GL posting for the material usage variance could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:458
msgid ""
"The GL posting for the WIP side of the usage variance posting could not be "
"inserted because"
msgstr ""

#: WorkOrderCosting.php:478 WorkOrderCosting.php:497
msgid "share of cost variance"
msgstr ""

#: WorkOrderCosting.php:481
msgid "The GL posting for the cost variance could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:500
msgid ""
"The GL posting for the WIP side of the cost variance posting could not be "
"inserted because"
msgstr ""

#: WorkOrderCosting.php:515
msgid "Could not delete the predefined work order serial numbers"
msgstr ""

#: WorkOrderCosting.php:516
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr ""

#: WorkOrderCosting.php:521
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 ""

#: WorkOrderCosting.php:523
msgid ""
"The work order has been closed and general ledger entries made for the "
"variances on the work order"
msgstr ""

#: WorkOrderCosting.php:527
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 ""

#: WorkOrderCosting.php:529
msgid "The work order has been closed"
msgstr ""

#: WorkOrderCosting.php:540
msgid "Close This Work Order"
msgstr "Fechar esta ordem de trabalho"

#: WorkOrderCosting.php:540
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 ""

#: WorkOrderCosting.php:546
msgid ""
"This work order is closed and cannot accept additional issues of materials "
"or receipts of manufactured items"
msgstr ""

#: WorkOrderEntry.php:203
msgid ""
"The item selected cannot be added to a work order because it is not a "
"manufactured item"
msgstr ""

#: WorkOrderEntry.php:207
msgid "The item selected cannot be found in the database"
msgstr ""

#: WorkOrderEntry.php:216
msgid "This item is already on the work order and cannot be added again"
msgstr ""

#: WorkOrderEntry.php:231 WorkOrderEntry.php:329
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 ""

#: WorkOrderEntry.php:267
msgid "Enter a new work order"
msgstr "Entrar outra ordem de trabalho"

#: WorkOrderEntry.php:269
msgid "Select an existing work order"
msgstr ""

#: WorkOrderEntry.php:271
msgid "Go to Costing"
msgstr ""

#: WorkOrderEntry.php:285
msgid "The required by date entered is in an invalid format"
msgstr ""

#: WorkOrderEntry.php:305
msgid ""
"The factory where this work order is made can only be updated if the "
"quantity received on all output items is 0"
msgstr ""

#: WorkOrderEntry.php:347
msgid "The work order could not be added/updated"
msgstr "NÄo foi possÃ­vel atualizar/adicionar a ordem de trabalho"

#: WorkOrderEntry.php:353
msgid "The work order has been updated"
msgstr "A ordem de trabalho foi atualizada"

#: WorkOrderEntry.php:373
msgid ""
"This work order cannot be deleted because it has issues or receipts related "
"to it"
msgstr ""

#: WorkOrderEntry.php:379
#, fuzzy
msgid "Unable to delete the work order because"
msgstr "NÄo Ã© possÃ­vel remover os registros de localidade de estoque pois"

#: WorkOrderEntry.php:380
#, fuzzy
msgid "The SQL that failed to delete the work order was"
msgstr "O comando SQL mal sucedido para obter o cabeÃ§alho da ordem foi"

#: WorkOrderEntry.php:389
msgid "The work order serial numbers could not be deleted"
msgstr ""

#: WorkOrderEntry.php:393
msgid "The work order could not be deleted"
msgstr "NÄo foi possÃ­vel remover a ordem de trabalho"

#: WorkOrderEntry.php:397
msgid "The work order has been deleted"
msgstr "A ordem de trabalho foi removida"

#: WorkOrderEntry.php:400
msgid "Select an existing outstanding work order"
msgstr "Selecione uma ordem de trabalho existente pendente"

#: WorkOrderEntry.php:436
msgid "Could not get the work order items"
msgstr ""

#: WorkOrderEntry.php:478
msgid "Work Order Reference"
msgstr "ReferÄncia da ordem de trabalho"

#: WorkOrderEntry.php:482
msgid "Factory Location"
msgstr ""

#: WorkOrderEntry.php:521
msgid "Output Item"
msgstr ""

#: WorkOrderEntry.php:523 includes/PDFStockLocTransferHeader.inc:51
msgid "Qty Received"
msgstr "Quantidade recebida"

#: WorkOrderEntry.php:524
msgid "Balance Remaining"
msgstr ""

#: WorkOrderEntry.php:525
msgid "Next Lot/SN Ref"
msgstr ""

#: WorkOrderEntry.php:551
msgid "S/Ns"
msgstr ""

#: WorkOrderEntry.php:581
msgid "Delete This Work Order"
msgstr "Remover esta ordem de trabalho"

#: WorkOrderEntry.php:671 WorkOrderIssue.php:727
#, php-format
msgid "Add to Work Order"
msgstr ""

#: WorkOrderIssue.php:5
msgid "Issue Materials To Work Order"
msgstr ""

#: WorkOrderIssue.php:18 WorkOrderReceive.php:11 WorkOrderStatus.php:38
msgid "Back to Costing"
msgstr ""

#: WorkOrderIssue.php:31
msgid "Select a work order to issue materials to"
msgstr ""

#: WorkOrderIssue.php:32
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 ""

#: WorkOrderIssue.php:49 WorkOrderIssue.php:489 WorkOrderReceive.php:38
#: WorkOrderReceive.php:697 WorkOrderStatus.php:8
msgid "Could not retrieve the details of the selected work order item"
msgstr ""

#: WorkOrderIssue.php:76
msgid ""
"The work order is closed - no more materials or components can be issued to "
"it."
msgstr ""

#: WorkOrderIssue.php:107
msgid ""
"The item being issued has a zero cost. The issue will still be processed "
msgstr ""

#: WorkOrderIssue.php:120
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 ""

#: WorkOrderIssue.php:191
msgid ""
"stock movement records could not be inserted when processing the work order "
"issue because"
msgstr ""

#: WorkOrderIssue.php:245
msgid ""
"Could not check if a batch/lot reference for the item already exists because"
msgstr ""

#: WorkOrderIssue.php:246
msgid ""
"The following SQL to test for an already existing controlled item was used"
msgstr ""

#: WorkOrderIssue.php:268
msgid "The batch/lot item record could not be inserted because"
msgstr ""

#: WorkOrderIssue.php:269
msgid "The following SQL to insert the batch/lot item records was used"
msgstr ""

#: WorkOrderIssue.php:314
msgid ""
"The issue of the item to the work order GL posting could not be inserted "
"because"
msgstr ""

#: WorkOrderIssue.php:315
msgid ""
"The following SQL to insert the work order issue GLTrans record was used"
msgstr ""

#: WorkOrderIssue.php:334
msgid ""
"The stock account credit on the issue of items to a work order GL posting "
"could not be inserted because"
msgstr ""

#: WorkOrderIssue.php:335
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr ""

#: WorkOrderIssue.php:342
msgid "Could not update the work order cost issued to the work order because"
msgstr ""

#: WorkOrderIssue.php:352
msgid "The issue of"
msgstr ""

#: WorkOrderIssue.php:352 WorkOrderReceive.php:676
msgid "against work order"
msgstr ""

#: WorkOrderIssue.php:353
msgid "Issue more components to this work order"
msgstr ""

#: WorkOrderIssue.php:354
msgid ""
"Select a different work order for issuing materials and components against"
msgstr ""

#: WorkOrderIssue.php:519
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 ""

#: WorkOrderIssue.php:529
msgid "Issue to work order"
msgstr ""

#: WorkOrderIssue.php:545 WorkOrderReceive.php:757 WorkOrderStatus.php:64
msgid "Already Received"
msgstr "JÃ¡ recebido(s)"

#: WorkOrderIssue.php:552
msgid "Date Material Issued"
msgstr ""

#: WorkOrderIssue.php:554
msgid "Issued From"
msgstr ""

#: WorkOrderIssue.php:593 WorkOrderStatus.php:78
msgid "Material Requirements For this Work Order"
msgstr ""

#: WorkOrderIssue.php:598 WorkOrderStatus.php:83
msgid "Qty Issued"
msgstr ""

#: WorkOrderIssue.php:755
msgid "Could not get the detail of the item being issued because"
msgstr ""

#: WorkOrderIssue.php:761
msgid "Issuing"
msgstr ""

#: WorkOrderIssue.php:775
msgid "Serial Numbers Issued"
msgstr ""

#: WorkOrderIssue.php:781
msgid ""
"Could not retrieve the serial numbers available at the location specified "
"because"
msgstr ""

#: WorkOrderIssue.php:784
msgid "There are no serial numbers at this location to issue"
msgstr ""

#: WorkOrderIssue.php:787
msgid "Reselect Location or Issued Item"
msgstr ""

#: WorkOrderIssue.php:802 WorkOrderIssue.php:817 WorkOrderIssue.php:825
msgid "Process Items Issued"
msgstr ""

#: WorkOrderIssue.php:807
msgid "Batch/Lots Issued"
msgstr ""

#: WorkOrderIssue.php:822
msgid "Quantity Issued"
msgstr ""

#: WorkOrderReceive.php:5
msgid "Receive Work Order"
msgstr ""

#: WorkOrderReceive.php:23
msgid "Select a work order to receive"
msgstr ""

#: WorkOrderReceive.php:25
msgid ""
"This page can only be opened if a work order has been selected. Please "
"select a work order to receive first"
msgstr ""

#: WorkOrderReceive.php:99
msgid "The quantity entered is not numeric - a number is expected"
msgstr ""

#: WorkOrderReceive.php:106
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 ""

#: WorkOrderReceive.php:123 WorkOrderReceive.php:538
msgid ""
"Could not check if a serial number for the stock item already exists because"
msgstr ""

#: WorkOrderReceive.php:124 WorkOrderReceive.php:539
msgid ""
"The following SQL to test for an already existing serialised stock item was "
"used"
msgstr ""

#: WorkOrderReceive.php:129
msgid ""
"The serial number entered already exists. Duplicate serial numbers are "
"prohibited. The duplicate item is:"
msgstr ""

#: WorkOrderReceive.php:153
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 ""

#: WorkOrderReceive.php:157
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 ""

#: WorkOrderReceive.php:237 WorkOrderReceive.php:256
msgid "Cost roll on release of WO"
msgstr ""

#: WorkOrderReceive.php:237 WorkOrderReceive.php:256
#: includes/SQL_CommonFunctions.inc:181 includes/SQL_CommonFunctions.inc:200
msgid "Quantity on hand of"
msgstr "Quantidade na mÄo de"

#: WorkOrderReceive.php:240 includes/SQL_CommonFunctions.inc:184
msgid ""
"The GL credit for the stock cost adjustment posting could not be inserted "
"because"
msgstr ""
"O crÃ©dito do LC para o ajuste de custo do estoque enviado, nÄo pÃ´de ser "
"inserido"

#: WorkOrderReceive.php:320
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 ""

#: WorkOrderReceive.php:349
msgid ""
"stock movement record could not be inserted for an auto-issue component "
"because"
msgstr ""

#: WorkOrderReceive.php:357
msgid ""
"Could not be update the work order cost for an auto-issue component because"
msgstr ""

#: WorkOrderReceive.php:358
msgid "The following SQL to update the work order cost was used"
msgstr ""

#: WorkOrderReceive.php:380
msgid ""
"The WIP side of the work order issue GL posting could not be inserted because"
msgstr ""

#: WorkOrderReceive.php:381 WorkOrderReceive.php:400
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr ""

#: WorkOrderReceive.php:399
msgid ""
"The stock side of the work order issue GL posting could not be inserted "
"because"
msgstr ""

#: WorkOrderReceive.php:519
msgid "The predefined serial number record could not be deleted because"
msgstr ""

#: WorkOrderReceive.php:520
msgid ""
"The following SQL to delete the predefined work order serial number record "
"was used"
msgstr ""

#: WorkOrderReceive.php:600
msgid "The predefined batch/lot/bundle record could not be deleted because"
msgstr ""

#: WorkOrderReceive.php:601
msgid ""
"The following SQL to delete the predefined work order batch/bundle/lot "
"record was used"
msgstr ""

#: WorkOrderReceive.php:634
msgid ""
"The receipt of work order finished stock GL posting could not be inserted "
"because"
msgstr ""

#: WorkOrderReceive.php:676
msgid "The receipt of"
msgstr ""

#: WorkOrderReceive.php:677
msgid "Select a different work order for receiving finished stock against"
msgstr ""

#: WorkOrderReceive.php:731
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 ""

#: WorkOrderReceive.php:741
msgid "Receive work order"
msgstr ""

#: WorkOrderReceive.php:762
msgid "Date Received"
msgstr ""

#: WorkOrderReceive.php:764
msgid "Received Into"
msgstr ""

#: WorkOrderReceive.php:805
msgid "Serial Numbers Received"
msgstr ""

#: WorkOrderReceive.php:816
msgid "No serial numbers defined yet"
msgstr ""

#: WorkOrderReceive.php:853 WorkOrderReceive.php:899 WorkOrderReceive.php:912
msgid "Process Manufactured Items Received"
msgstr ""

#: WorkOrderReceive.php:857
msgid "Batch/Lots Received"
msgstr ""

#: WorkOrderReceive.php:868
msgid "No batches/lots defined yet"
msgstr ""

#: WorkOrderStatus.php:5
msgid "Work Order Status Inquiry"
msgstr ""

#: WorkOrderStatus.php:47
#, fuzzy
msgid "Work order Number"
msgstr "NÃºmero do pedido"

#: WorkOrderStatus.php:99
msgid "Manual Issue"
msgstr ""

#: WOSerialNos.php:18
msgid "Work Order Serial Numbers in Progress"
msgstr ""

#: WOSerialNos.php:20
msgid "Work Order Batches in Progress"
msgstr ""

#: WOSerialNos.php:25
msgid "This page must to be called from the work order entry screen"
msgstr ""

#: WOSerialNos.php:44
msgid "For Work Order Number"
msgstr ""

#: WOSerialNos.php:44
msgid "and output item"
msgstr ""

#: WOSerialNos.php:52
msgid ""
"The quantity of controlled items to add was not numeric - a number is "
"expected"
msgstr ""

#: WOSerialNos.php:75
msgid "is already entered on this work order"
msgstr ""

#: WOSerialNos.php:82
msgid "has already been used for this item"
msgstr ""

#: WOSerialNos.php:92
msgid "Unable to add the serial numbers requested"
msgstr ""

#: WOSerialNos.php:107
msgid ""
"The batch or serial number reference has not been entered - a reference is "
"required"
msgstr ""

#: WOSerialNos.php:111 WOSerialNos.php:182
msgid "The quantity for the batch must be numeric"
msgstr ""

#: WOSerialNos.php:120
msgid ""
"The serial number or batch reference must be unique to the item - the "
"reference entered is already entered on this work order"
msgstr ""

#: WOSerialNos.php:127
msgid ""
"The serial number or batch reference must be unique to the item. The serial "
"number/batch entered already exists"
msgstr ""

#: WOSerialNos.php:131
msgid "Could not add a new serial number/batch"
msgstr ""

#: WOSerialNos.php:147
msgid "Unable to add the batch or serial number requested"
msgstr ""

#: WOSerialNos.php:168
msgid "The batch/serial number"
msgstr ""

#: WOSerialNos.php:168
msgid "has been deleted from this work order"
msgstr ""

#: WOSerialNos.php:178
msgid ""
"The new batch or serial number reference has not been entered - a reference "
"is required"
msgstr ""

#: WOSerialNos.php:192
msgid "The reference entered is already entered on this work order"
msgstr ""

#: WOSerialNos.php:199
msgid "The serial number/batch entered already exists"
msgstr ""

#: WOSerialNos.php:214
msgid "Could not update serial/batches on the work order"
msgstr ""

#: WOSerialNos.php:241
msgid "Add A Number of New Serial Numbers"
msgstr ""

#: WOSerialNos.php:244
msgid "Starting at"
msgstr ""

#: WOSerialNos.php:250 WOSerialNos.php:290 includes/InputSerialItems.php:100
#: includes/InputSerialItems.php:104 includes/OutputSerialItems.php:31
msgid "Serial No"
msgstr "NÃºmero de sÃ©rie"

#: WOSerialNos.php:252
msgid "Add a single serial number"
msgstr ""

#: WOSerialNos.php:256
msgid "Batch/Lot Ref"
msgstr ""

#: WOSerialNos.php:258
msgid "Add a single batch/lot number"
msgstr ""

#: WOSerialNos.php:280
msgid "Could note get the work order serial/batch items"
msgstr ""

#: WOSerialNos.php:284
msgid ""
"There are no serial items or batches yet defined for this work order item. "
"Create new items first"
msgstr ""

#: WOSerialNos.php:295
msgid "Batch Ref"
msgstr ""

#: WOSerialNos.php:337
msgid "Back To Work Order"
msgstr ""

#: WWW_Access.php:7
msgid "Access Permission Maintenance"
msgstr ""

#: WWW_Access.php:29
msgid "The role description entered must be at least 4 characters long"
msgstr ""

#: WWW_Access.php:39
msgid "The update of the security role description failed because"
msgstr ""

#: WWW_Access.php:40
msgid "The Security role description was updated."
msgstr ""

#: WWW_Access.php:43
msgid "The update of the security role failed because"
msgstr ""

#: WWW_Access.php:44
msgid "The Security role was created."
msgstr ""

#: WWW_Access.php:55
msgid "The addition of the page group access failed because"
msgstr ""

#: WWW_Access.php:56
msgid "The page group access was added."
msgstr ""

#: WWW_Access.php:61
msgid "The removal of this page-group access failed because"
msgstr ""

#: WWW_Access.php:62
msgid "This page-group access was removed."
msgstr ""

#: WWW_Access.php:82
msgid "Cannot delete this role because user accounts are setup using it"
msgstr ""

#: WWW_Access.php:83
msgid "user accounts that have this security role setting"
msgstr ""

#: WWW_Access.php:89
msgid "security role has been deleted"
msgstr ""

#: WWW_Access.php:124
#, php-format
msgid "Are you sure you wish to delete this role?"
msgstr ""

#: WWW_Access.php:139
msgid "Review Existing Roles"
msgstr ""

#: WWW_Access.php:151
msgid "The selected role is no longer available."
msgstr ""

#: WWW_Access.php:175
msgid "Enter Role"
msgstr ""

#: WWW_Access.php:199
msgid "Assigned Security Tokens"
msgstr ""

#: WWW_Access.php:200
msgid "Available Security Tokens"
msgstr ""

#: WWW_Access.php:218
#, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr ""

#: WWW_Users.php:24
msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
msgstr ""

#: WWW_Users.php:94
#, fuzzy
msgid "The user ID"
msgstr "IdentificaÃ§Äo do usuÃ¡rio"

#: WWW_Users.php:94
#, fuzzy
msgid "already exists and cannot be used again"
msgstr "NÄo Ã© possÃ­vel processar novamente as alocaÃ§Åes"

#: WWW_Users.php:160
msgid "The selected user record has been updated"
msgstr "O registro de usuÃ¡rio selecionado foi actualizado"

#: WWW_Users.php:199
msgid "A new user record has been inserted"
msgstr "Um novo registro de usuÃ¡rio foi inserido"

#: WWW_Users.php:241
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr ""

#: WWW_Users.php:245
msgid "The User could not be deleted because"
msgstr "NÄo foi possÃ­vel remover o usuÃ¡rio pois"

#: WWW_Users.php:247
msgid "User Deleted"
msgstr "Uilizador removido"

#: WWW_Users.php:284
msgid "Last Visit"
msgstr "Ãltima visita"

#: WWW_Users.php:285 WWW_Users.php:463
msgid "Security Role"
msgstr ""

#: WWW_Users.php:286
msgid "Report Size"
msgstr "Tamanho do relatÃ³rio"

#: WWW_Users.php:324
#, fuzzy, php-format
msgid "Are you sure you wish to delete this user?"
msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#: WWW_Users.php:350
msgid "Review Existing Users"
msgstr "Rever usuÃ¡rios existentes"

#: WWW_Users.php:407
msgid "User code"
msgstr "CÃ³digo do usuÃ¡rio"

#: WWW_Users.php:477
msgid "User Can Create Tenders"
msgstr ""

#: WWW_Users.php:531
msgid "Restrict to Sales Person"
msgstr ""

#: WWW_Users.php:537 WWW_Users.php:539
msgid "Not a salesperson only login"
msgstr ""

#: WWW_Users.php:650
msgid "options"
msgstr "opÃ§Åes"

#: WWW_Users.php:684 WWW_Users.php:688
msgid "Open"
msgstr "Aberta"

#: WWW_Users.php:685 WWW_Users.php:687
msgid "Blocked"
msgstr "Bloqueada"

#: Z_AccountCodeTo20Digits.php:4
#, fuzzy
msgid "Update SQL foreign keys"
msgstr "Atualizar linha"

#: Z_AccountCodeTo20Digits.php:13
msgid "Failed to retreive constraint information from schema"
msgstr ""

#: Z_AccountCodeTo20Digits.php:14
#, fuzzy
msgid "The SQL failed to retrieve constraint information is "
msgstr "O SQL que foi utilizado para obter a informação foi"

#: Z_AccountCodeTo20Digits.php:29
msgid "The foreign key "
msgstr ""

#: Z_AccountCodeTo20Digits.php:41
#, fuzzy
msgid "The column "
msgstr "A coluna"

#: Z_BottomUpCosts.php:6
msgid "Recalculate BOM costs"
msgstr ""

#: Z_BottomUpCosts.php:25
msgid "An error occurred selecting all bottom level components"
msgstr ""

#: Z_BottomUpCosts.php:26
msgid ""
"The SQL that was used to select bottom level components and failed in the "
"process was"
msgstr ""

#: Z_BottomUpCosts.php:40
#, fuzzy
msgid "Failed on item"
msgstr "e item de estoque"

#: Z_BottomUpCosts.php:40
#, fuzzy
msgid "Cost update has been rolled back"
msgstr "Nenhuma atualizaÃ§Äo realizada"

#: Z_BottomUpCosts.php:44
msgid "All cost updates committed to the database."
msgstr ""

#: Z_BottomUpCosts.php:51
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 ""

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr ""

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr ""

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr ""
"PÃ¡gina de utilidade para mudar um cÃ³digo de filial de um cliente para "
"todas as tabelas"

#: Z_ChangeBranchCode.php:17
msgid "The customer branch code"
msgstr "O cÃ³digo da filial do cliente"

#: Z_ChangeBranchCode.php:17
msgid "does not currently exist as a customer branch code in the system"
msgstr "nÄo existe no sistema"

#: Z_ChangeBranchCode.php:23
msgid ""
"The new customer branch code to change the old code to must be entered as "
"well"
msgstr "O novo cÃ³digo do cliente deve ser digitado como"

#: Z_ChangeBranchCode.php:28
msgid "The new customer branch code cannot contain"
msgstr "O novo cÃ³digo de cliente nÄo pode conter"

#: Z_ChangeBranchCode.php:37
msgid "The replacement customer branch code"
msgstr "O cÃ³digo de cliente de substituiÃ§Äo"

#: Z_ChangeBranchCode.php:37
msgid "already exists as a branch code for the same customer"
msgstr "jÃ¡ existe como cÃ³digo para o mesmo cliente"

#: Z_ChangeBranchCode.php:37
msgid "a unique branch code must be entered for the new code"
msgstr "um cÃ³digo Ãºnico deve ser digitado"

#: Z_ChangeBranchCode.php:45
msgid "Inserting the new customer branches master record"
msgstr "Inserir novo registro mestre de cadastro do cliente"

#: Z_ChangeBranchCode.php:106
msgid "The SQL to insert the new customer branch master record failed because"
msgstr ""
"O comando SQL usado para inserir o novo registro mestre do cliente foi mal "
"sucedido pois"

#: Z_ChangeBranchCode.php:109
msgid "Changing customer transaction records"
msgstr "Modificando registros de transaÃ§Äo do cliente"

#: Z_ChangeBranchCode.php:115
msgid "The SQL to update debtor transaction records failed because"
msgstr ""
"O comando SQL usado para atualizar os registros de transaÃ§Äo do devedor foi "
"mal sucedido pois"

#: Z_ChangeBranchCode.php:118 Z_ChangeCustomerCode.php:164
#: Z_ChangeStockCategory.php:77 Z_ChangeStockCode.php:162
msgid "Changing sales analysis records"
msgstr "Modificando registros de anÃ¡lise de vendas"

#: Z_ChangeBranchCode.php:124
msgid "The SQL to update Sales Analysis records failed because"
msgstr ""
"O comando SQL usado para atualizar os registros de anÃ¡lise de vendas foi "
"mal sucedido pois"

#: Z_ChangeBranchCode.php:128 Z_ChangeCustomerCode.php:171
#: Z_ChangeStockCode.php:169
msgid "Changing order delivery differences records"
msgstr "Modificando registros de diferenÃ§as na ordem de entrega"

#: Z_ChangeBranchCode.php:134
msgid "The SQL to update order delivery differences records failed because"
msgstr ""
"O comando SQL usado para atualizar os registros de diferenÃ§as na ordem de "
"entrega foi mal sucedido pois"

#: Z_ChangeBranchCode.php:138 Z_ChangeCustomerCode.php:177
#: Z_ChangeStockCode.php:176
msgid "Changing pricing records"
msgstr "Modificando registros de preÃ§os"

#: Z_ChangeBranchCode.php:143
msgid "The SQL to update the pricing records failed because"
msgstr ""
"O comando SQL usado para atualizar os registros de preÃ§os foi mal sucedido "
"pois"

#: Z_ChangeBranchCode.php:147 Z_ChangeCustomerCode.php:183
msgid "Changing sales orders records"
msgstr "Modificando pedidos de venda"

#: Z_ChangeBranchCode.php:152
msgid "The SQL to update the sales order header records failed because"
msgstr ""
"O comando SQL usado para atualizar os registros de pedidos de venda foi mal "
"sucedido pois"

#: Z_ChangeBranchCode.php:156 Z_ChangeCustomerCode.php:189
#: Z_ChangeStockCode.php:115
msgid "Changing stock movement records"
msgstr "Modificando registros de movimentaÃ§Äo de estoque"

#: Z_ChangeBranchCode.php:161
msgid "The SQL to update the stock movement records failed because"
msgstr ""
"O comando SQL usado para atualizar os registros de movimentaÃ§Äo de estoque "
"foi mal sucedido pois"

#: Z_ChangeBranchCode.php:164 Z_ChangeCustomerCode.php:194
msgid "Changing user default customer records"
msgstr "Modificando registros de cliente padrÄo do usuÃ¡rio"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:197
msgid "The SQL to update the user records failed"
msgstr ""
"O comando SQL usado para atualizar os registros do usuÃ¡rio foi mal sucedido"

#: Z_ChangeBranchCode.php:173
msgid "Changing the customer branch code in contract header records"
msgstr ""
"Modificando o cÃ³digo de cliente nos registros de cabeÃ§alho de contrato"

#: Z_ChangeBranchCode.php:178
msgid "The SQL to update contract header records failed because"
msgstr ""
"O comando SQL usado para atualizar os registros de cabeÃ§alho de contrato "
"foi mal sucedido pois"

#: Z_ChangeBranchCode.php:184
msgid "Deleting the old customer branch record"
msgstr "Removendo o registro de filiais do cliente antigo"

#: Z_ChangeBranchCode.php:189
msgid "The SQL to delete the old customer branch record failed because"
msgstr ""
"O comando SQL usado para remover o registro de cliente antigo foi mal "
"sucedido pois"

#: Z_ChangeBranchCode.php:205
msgid "Existing Branch Code"
msgstr "CÃ³digo de filial existente"

#: Z_ChangeBranchCode.php:209
msgid "New Branch Code"
msgstr "Novo cÃ³digo de filial"

#: Z_ChangeCustomerCode.php:6
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr ""
"PÃ¡gina de utilidade para modificar um cÃ³digo de cliente em todas as tabelas"

#: Z_ChangeCustomerCode.php:14
msgid "The customer code"
msgstr "O cÃ³digo de cliente"

#: Z_ChangeCustomerCode.php:14
msgid "does not currently exist as a customer code in the system"
msgstr "nÄo existe no sistema"

#: Z_ChangeCustomerCode.php:21
msgid "The new customer code to change the old code to must be entered as well"
msgstr "O novo cÃ³digo de cliente deve ser digitado"

#: Z_ChangeCustomerCode.php:28
msgid "The replacement customer code"
msgstr "O cÃ³digo de cliente de substituiÃ§ao"

#: Z_ChangeCustomerCode.php:28
msgid "already exists as a customer code in the system"
msgstr "jÃ¡ existe no sistema"

#: Z_ChangeCustomerCode.php:28
msgid "a unique customer code must be entered for the new code"
msgstr "um cÃ³digo de cliente Ãºnico Ã© necessÃ¡rio"

#: Z_ChangeCustomerCode.php:35
msgid "Inserting the new debtors master record"
msgstr "Inserindo o novo registro mestre de devedores"

#: Z_ChangeCustomerCode.php:92
msgid "The SQL to insert the new debtors master record failed"
msgstr ""
"O comando SQL usado para inserir o novo registro mestre de devedores foi mal "
"sucedido"

#: Z_ChangeCustomerCode.php:92 Z_DeleteSalesTransActions.php:56
msgid "the SQL statement was"
msgstr "o comando SQL foi"

#: Z_ChangeCustomerCode.php:95
msgid "Inserting new customer branch records"
msgstr "Inserindo novos registros de filiais do cliente"

#: Z_ChangeCustomerCode.php:155
msgid "The SQL to insert new customer branch records failed"
msgstr ""
"O comando SQL usado para inserir os novos registros de cliente foi mal "
"sucedido"

#: Z_ChangeCustomerCode.php:157
msgid "Changing debtor transaction records"
msgstr "Modificando registros de transaÃ§Äo do devedor"

#: Z_ChangeCustomerCode.php:161
msgid "The SQL to update debtor transaction records failed"
msgstr ""
"O comando SQL usado para atualizar os registros de transaÃ§Äo do devedor foi "
"mal sucedido"

#: Z_ChangeCustomerCode.php:168 Z_ChangeStockCategory.php:79
#: Z_ChangeStockCode.php:164
msgid "The SQL to update Sales Analysis records failed"
msgstr ""
"O comando SQL usado para atualizar os registros de anÃ¡lise de vendas foi "
"mal sucedido"

#: Z_ChangeCustomerCode.php:173 Z_ChangeStockCode.php:171
msgid "The SQL to update order delivery differences records failed"
msgstr ""
"O comando SQL usado para atualizar os registros de diferenÃ§as nas ordens de "
"entrega foi mal sucedido"

#: Z_ChangeCustomerCode.php:180 Z_ChangeStockCode.php:178
msgid "The SQL to update the pricing records failed"
msgstr ""
"O comando SQL usado para atualizar os registros de preÃ§os foi mal sucedido"

#: Z_ChangeCustomerCode.php:186 Z_ChangeCustomerCode.php:191
#: Z_ChangeStockCode.php:185
msgid "The SQL to update the sales order header records failed"
msgstr ""
"O comando SQL usado para atualizar os registros do cabeÃ§alho da ordem de "
"vendas foi mal sucedido"

#: Z_ChangeCustomerCode.php:200
msgid "Changing the customer code in contract header records"
msgstr "Modificando cÃ³digo do cliente nos registros de cabeÃ§alho de contrato"

#: Z_ChangeCustomerCode.php:203
msgid "The SQL to update contract header records failed"
msgstr ""
"O comando SQL usado para atualizar os registros de cabaÃ§alho de contrato "
"foi mal sucedido"

#: Z_ChangeCustomerCode.php:208
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr ""
"Removendo os registros de filiais do cliente antigo da tabela CustBranch"

#: Z_ChangeCustomerCode.php:210
msgid ""
"The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr ""
"O comando SQL usado para remover os registros antigos da tabela CustBranch "
"para o registro de devedor antigo foi mal sucedido"

#: Z_ChangeCustomerCode.php:214
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "Removendo o cÃ³digo do cliente da tabela DebtorsMaster"

#: Z_ChangeCustomerCode.php:217
msgid "The SQL to delete the old debtor record failed"
msgstr ""
"O comando SQL usado para remover o registro de devedor antigo foi mal "
"sucedido"

#: Z_ChangeCustomerCode.php:232
msgid "Existing Debtor Code"
msgstr "CÃ³digo de devedor existente"

#: Z_ChangeCustomerCode.php:236
msgid "New Debtor Code"
msgstr "Novo cÃ³digo de devedor"

#: Z_ChangeStockCategory.php:6
msgid "UTILITY PAGE Change A Stock Category"
msgstr ""

#: Z_ChangeStockCategory.php:17
msgid "The stock Category"
msgstr ""

#: Z_ChangeStockCategory.php:17
msgid "does not currently exist as a stock category in the system"
msgstr ""

#: Z_ChangeStockCategory.php:23 Z_ChangeStockCode.php:26
msgid ""
"The new stock code to change the old code to contains illegal characters - "
"no changes will be made"
msgstr ""

#: Z_ChangeStockCategory.php:29 Z_ChangeStockCode.php:31
msgid "The new stock code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeStockCategory.php:39
msgid "The replacement stock category"
msgstr ""

#: Z_ChangeStockCategory.php:39
msgid "already exists as a stock category in the system"
msgstr ""

#: Z_ChangeStockCategory.php:39
msgid "a unique stock category must be entered for the new stock category"
msgstr ""

#: Z_ChangeStockCategory.php:44
msgid "Adding the new stock Category record"
msgstr ""

#: Z_ChangeStockCategory.php:64
msgid "The SQL to insert the new stock category record failed"
msgstr ""

#: Z_ChangeStockCategory.php:66 Z_ChangeStockCategory.php:71
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:89 Z_ChangeStockCode.php:107
#: Z_ChangeStockCode.php:113 Z_ChangeStockCode.php:119
#: Z_ChangeStockCode.php:126 Z_ChangeStockCode.php:132
#: Z_ChangeStockCode.php:142 Z_ChangeStockCode.php:151
#: Z_ChangeStockCode.php:159 Z_ChangeStockCode.php:166
#: Z_ChangeStockCode.php:173 Z_ChangeStockCode.php:180
#: Z_ChangeStockCode.php:187 Z_ChangeStockCode.php:194
#: Z_ChangeStockCode.php:201 Z_ChangeStockCode.php:207
#: Z_ChangeStockCode.php:213 Z_ChangeStockCode.php:219
#: Z_ChangeStockCode.php:226 Z_ChangeStockCode.php:233
#: Z_ChangeStockCode.php:240 Z_ChangeStockCode.php:248
#: Z_ChangeStockCode.php:254 Z_ChangeStockCode.php:259
#: Z_ChangeStockCode.php:266 Z_ChangeStockCode.php:274
#: Z_ChangeStockCode.php:279 Z_ChangeStockCode.php:286
#: Z_ChangeStockCode.php:292 Z_ChangeStockCode.php:304
#: Z_ChangeStockCode.php:316
msgid "completed"
msgstr "completo"

#: Z_ChangeStockCategory.php:67
msgid "Changing stock properties"
msgstr ""

#: Z_ChangeStockCategory.php:69
msgid "The SQL to update stock properties records failed"
msgstr ""

#: Z_ChangeStockCategory.php:72
msgid "Changing stock master records"
msgstr ""

#: Z_ChangeStockCategory.php:74
msgid "The SQL to update stock master transaction records failed"
msgstr ""

#: Z_ChangeStockCategory.php:85
msgid "Deleting the old stock category record"
msgstr ""

#: Z_ChangeStockCategory.php:87
msgid "The SQL to delete the old stock category record failed"
msgstr ""

#: Z_ChangeStockCategory.php:90 Z_ChangeStockCode.php:319
msgid "was successfully changed to"
msgstr ""

#: Z_ChangeStockCategory.php:98
msgid "Existing Inventory Category Code"
msgstr ""

#: Z_ChangeStockCategory.php:102
msgid "New Inventory Category Code"
msgstr ""

#: Z_ChangeStockCode.php:8
msgid "UTILITY PAGE Change A Stock Code"
msgstr "PÃ¡gina de utililade para modificar um cÃ³digo de estoque"

#: Z_ChangeStockCode.php:21
msgid "The stock code"
msgstr "O cÃ³digo de estoque"

#: Z_ChangeStockCode.php:21
msgid "does not currently exist as a stock code in the system"
msgstr "nÄo existe no sistema"

#: Z_ChangeStockCode.php:40
msgid "The replacement stock code"
msgstr "O cÃ³digo de estoque de substituiÃ§Äo"

#: Z_ChangeStockCode.php:40
msgid "already exists as a stock code in the system"
msgstr "jÃ¡ existe no sistema"

#: Z_ChangeStockCode.php:40
msgid "a unique stock code must be entered for the new code"
msgstr "um cÃ³digo de estoque Ãºnico deve ser digitado"

#: Z_ChangeStockCode.php:48
msgid "Adding the new stock master record"
msgstr "Adicionando o novo registro mestre de estoque"

#: Z_ChangeStockCode.php:105
msgid "The SQL to insert the new stock master record failed"
msgstr ""
"O comando SQL usado para inserir o novo registro mestre de estoque foi mal "
"sucedido"

#: Z_ChangeStockCode.php:109
msgid "Changing stock location records"
msgstr "Modificando registros de localidade de estoque"

#: Z_ChangeStockCode.php:111
msgid "The SQL to update stock location records failed"
msgstr ""
"O comando SQL usado para atualizar os registros de localidade de estoque foi "
"mal sucedido"

#: Z_ChangeStockCode.php:117
msgid "The SQL to update stock movement transaction records failed"
msgstr ""
"O comando SQL usado para atualizar os registros de movimentaÃ§Äo de estoque "
"foi mal sucedido"

#: Z_ChangeStockCode.php:121
msgid "Changing location transfer information"
msgstr ""

#: Z_ChangeStockCode.php:124
msgid "The SQL to update the loctransfers records failed"
msgstr ""

#: Z_ChangeStockCode.php:128
msgid "Changing MRP demands information"
msgstr ""

#: Z_ChangeStockCode.php:130
msgid "The SQL to update the mrpdemands records failed"
msgstr ""

#: Z_ChangeStockCode.php:138
msgid "Changing MRP planned orders information"
msgstr ""

#: Z_ChangeStockCode.php:140
msgid "The SQL to update the mrpplannedorders records failed"
msgstr ""

#: Z_ChangeStockCode.php:147
msgid "Changing MRP requirements information"
msgstr ""

#: Z_ChangeStockCode.php:149
msgid "The SQL to update the mrprequirements records failed"
msgstr ""

#: Z_ChangeStockCode.php:155
msgid "Changing MRP supplies information"
msgstr ""

#: Z_ChangeStockCode.php:157
msgid "The SQL to update the mrpsupplies records failed"
msgstr ""

#: Z_ChangeStockCode.php:183
msgid "Changing sales orders detail records"
msgstr "Modificando registros de detalhes das ordens de venda"

#: Z_ChangeStockCode.php:190
msgid "Changing purchase order details records"
msgstr "Modificando registros de detalhes das ordens de compra"

#: Z_ChangeStockCode.php:192
msgid "The SQL to update the purchase order detail records failed"
msgstr ""
"O comando SQL usado para atualizar o registro de detalhes da ordem de compra "
"foi mal sucedido"

#: Z_ChangeStockCode.php:197
msgid "Changing purchasing data records"
msgstr "Modificando registros de dados da compra"

#: Z_ChangeStockCode.php:199
msgid "The SQL to update the purchasing data records failed"
msgstr ""
"O comando SQL usado para atualizar os registros de dados da compra foi mal "
"sucedido"

#: Z_ChangeStockCode.php:203
msgid "Changing the stock code in shipment charges records"
msgstr "Modificando cÃ³digo de estoque nos registros de transporte"

#: Z_ChangeStockCode.php:205
msgid "The SQL to update Shipment Charges records failed"
msgstr ""
"O comando SQL usado para atualizar os registros de transporte foi mal "
"sucedido"

#: Z_ChangeStockCode.php:209
msgid "Changing the stock check freeze file records"
msgstr ""
"Modificando os registros de arquivo de congelamento de verificaÃ§Äo de "
"estoque"

#: Z_ChangeStockCode.php:211
msgid "The SQL to update stock check freeze records failed"
msgstr ""
"O comando SQL usado para atualizar os registros de congelamento de "
"verificaÃ§Äo de estoque foi mal sucedido"

#: Z_ChangeStockCode.php:215
msgid "Changing the stock counts table records"
msgstr "Modificando registros de contagem de estoque"

#: Z_ChangeStockCode.php:217
msgid "The SQL to update stock counts records failed"
msgstr ""
"O comando SQL usado para atualizar os registros de contagem de estoque foi "
"mal sucedido"

#: Z_ChangeStockCode.php:222
msgid "Changing the GRNs table records"
msgstr "Modificando os registros GRN"

#: Z_ChangeStockCode.php:224
msgid "The SQL to update GRN records failed"
msgstr "O comando SQL usado para atualizar os registros GRN foi mal sucedido"

#: Z_ChangeStockCode.php:229
msgid "Changing the contract BOM table records"
msgstr "Modificando os registros de FDM do contrato"

#: Z_ChangeStockCode.php:231
msgid "The SQL to contract BOM records failed"
msgstr ""
"O comando SQL usado para atualizar os registros de FDM do contrato foi mal "
"sucedido"

#: Z_ChangeStockCode.php:236 Z_ChangeStockCode.php:244
msgid "Changing the BOM table records"
msgstr "Modificando os componentes dos registros da FDM"

#: Z_ChangeStockCode.php:236
msgid "components"
msgstr "componentes"

#: Z_ChangeStockCode.php:238
msgid "The SQL to update the BOM records failed"
msgstr ""
"O comando SQL usado para atualizar os registros de FDM foi mal sucedido"

#: Z_ChangeStockCode.php:244 Z_ChangeStockCode.php:262
msgid "parents"
msgstr "pais"

#: Z_ChangeStockCode.php:246
msgid "The SQL to update the BOM parent records failed"
msgstr ""
"O comando SQL usado para atualizar os registros pais da FDM foi mal sucedido"

#: Z_ChangeStockCode.php:250
msgid "Changing any image files"
msgstr ""

#: Z_ChangeStockCode.php:262
msgid "Changing the item properties table records"
msgstr ""

#: Z_ChangeStockCode.php:264
msgid "The SQL to update the item properties records failed"
msgstr ""

#: Z_ChangeStockCode.php:269
msgid "Changing work order requirements information"
msgstr ""

#: Z_ChangeStockCode.php:272
msgid "The SQL to update the stockid worequirements records failed"
msgstr ""

#: Z_ChangeStockCode.php:277
msgid "The SQL to update the parent stockid worequirements records failed"
msgstr ""

#: Z_ChangeStockCode.php:281
msgid "Changing work order information"
msgstr ""

#: Z_ChangeStockCode.php:284
msgid "The SQL to update the woitem records failed"
msgstr ""

#: Z_ChangeStockCode.php:288
#, fuzzy
msgid "Changing sales category information"
msgstr "Modificando pedidos de venda"

#: Z_ChangeStockCode.php:290
#, fuzzy
msgid "The SQL to update the sales category records failed"
msgstr ""
"O comando SQL usado para atualizar os registros do usuÃ¡rio foi mal sucedido"

#: Z_ChangeStockCode.php:295
msgid "Changing any serialised item information"
msgstr ""

#: Z_ChangeStockCode.php:299 Z_ChangeStockCode.php:302
msgid "The SQL to update the stockserialitem records failed"
msgstr ""

#: Z_ChangeStockCode.php:312
msgid "Deleting the old stock master record"
msgstr "Removendo o registro mestre de estoque antigo"

#: Z_ChangeStockCode.php:314
msgid "The SQL to delete the old stock master record failed"
msgstr ""
"O comando SQL usado para remover o registro mestre de estoque antigo foi mal "
"sucedido"

#: Z_ChangeStockCode.php:329
msgid "Existing Inventory Code"
msgstr "CÃ³digo de inventÃ¡rio existente"

#: Z_ChangeStockCode.php:333
msgid "New Inventory Code"
msgstr "Novo cÃ³digo de inventÃ¡rio"

#: Z_CheckAllocationsFrom.php:5
msgid "Identify Allocation Stuff Ups"
msgstr "Identifique o material do alocamento"

#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
msgid "Ov Amt"
msgstr "Quantidade acima"

#: Z_CheckAllocationsFrom.php:36 Z_CheckAllocationsFrom.php:61
msgid "Tot Allcns"
msgstr "Total de alocaÃ§Åes"

#: Z_CheckAllocationsFrom.php:67
msgid "There are no inconsistent allocations"
msgstr "NÄo hÃ¡ alocaÃ§Åes inconsistentes"

#: Z_CheckAllocationsFrom.php:67 Z_CheckAllocs.php:28
msgid "all is well"
msgstr "tudo estÃ¡ correto"

#: Z_CheckAllocs.php:6
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "AlocaÃ§Åes do cliente != DebtorTrans.Alloc"

#: Z_CheckAllocs.php:28
msgid "There are no inconsistencies with allocations"
msgstr "NÄo hÃ¡ inconsistÄncias com alocaÃ§Åes"

#: Z_CheckAllocs.php:34
msgid "Allocations made against"
msgstr "AlocaÃ§Åes para"

#: Z_CheckAllocs.php:34
msgid "Invoice Number"
msgstr "NÃºmero da fatura"

#: Z_CheckAllocs.php:35
msgid "Original Invoice Total"
msgstr ""

#: Z_CheckAllocs.php:36
msgid "Total amount recorded as allocated against it"
msgstr "Quantidade total gravada como alocada"

#: Z_CheckAllocs.php:37
msgid "Total of allocation records"
msgstr "Total de registros de alocaÃ§Äo"

#: Z_CheckDebtorsControl.php:5 Z_CheckDebtorsControl.php:21
msgid "Debtors Control Integrity"
msgstr ""

#: Z_CheckDebtorsControl.php:41
msgid "Start Period:"
msgstr ""

#: Z_CheckDebtorsControl.php:44
msgid "End Period:"
msgstr ""

#: Z_CheckDebtorsControl.php:79
msgid "Bal B/F in GL"
msgstr ""

#: Z_CheckDebtorsControl.php:82
msgid "Bal C/F in GL"
msgstr ""

#: Z_CheckDebtorsControl.php:83
msgid "Calculated"
msgstr ""

#: Z_CheckDebtorsControl.php:84 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr ""

#: Z_CheckGLTransBalance.php:5
msgid "Check Period Sales Ledger Control Account"
msgstr "Verificar conta do controle de vendas do PerÃ­odo"

#: Z_CopyBOM.php:21
msgid ""
"The new item code cannot be blank. Enter a new code for the item to copy the "
"BOM to"
msgstr ""

#: Z_CopyBOM.php:136
msgid "UTILITY PAGE To Copy a BOM"
msgstr ""

#: Z_CopyBOM.php:146
msgid "From Stock ID"
msgstr ""

#: Z_CopyBOM.php:152
#, fuzzy
msgid "To New Stock ID"
msgstr "Estoque ID"

#: Z_CopyBOM.php:164
msgid "To Existing Stock ID"
msgstr ""

#: Z_CreateChartDetails.php:5
msgid "Create Chart Details Records"
msgstr "Criar registros de detalhes"

#: Z_CreateChartDetails.php:31 includes/GLPostings.inc:61
msgid "Could not test to see that all chart detail records properly initiated"
msgstr ""

#: Z_CreateChartDetails.php:44 includes/GLPostings.inc:74
msgid "Inserting new chart details records required failed because"
msgstr ""

#: Z_CreateChartDetails.php:89
msgid "Chart Details Created successfully"
msgstr "Detalhes criados com sucesso"

#: Z_CreateChartDetails.php:93
msgid "No additional chart details were required to be added"
msgstr ""

#: Z_CreateCompany.php:8
msgid ""
"UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr ""
"PÃ¡gina de utilidade para configurar um novo registro de empresa em branco "
"caso nÄo exista"

#: Z_CreateCompany.php:20
msgid ""
"An existing company record is set up already. No alterations have been made"
msgstr ""
"JÃ¡ existe um registro de empresa configurado. NÄo foram feitas alteraÃ§Åes"

#: Z_CreateCompany.php:97
msgid "Company record is now available for modification by clicking"
msgstr "O registro da empresa estÃ¡ disponÃ­vel para modificaÃ§Äo clicando"

#: Z_CreateCompany.php:97
msgid "this link"
msgstr "neste link"

#: Z_CreateCompanyTemplateFile.php:5
msgid "Create Database Template File"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:11
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 ""

#: Z_CreateCompanyTemplateFile.php:203
msgid "Show the sql template file produced"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:219
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 ""

#: Z_CreateCompanyTemplateFile.php:221
msgid "Enter the name of the template to be created"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:223
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 ""

#: Z_CreateCompanyTemplateFile.php:243
msgid "Create Template and Email"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:5 Z_CurrencySuppliersBalances.php:5
msgid "Currency Debtor Balances"
msgstr "Saldo ganho do devedor"

#: Z_CurrencyDebtorsBalances.php:8
msgid "Debtors Balances By Currency Totals"
msgstr "Saldo do devedor por ganhos totais"

#: Z_CurrencyDebtorsBalances.php:30
msgid "Total Debtor Balances in"
msgstr "Saldo total do devedor em"

#: Z_CurrencyDebtorsBalances.php:40 Z_CurrencySuppliersBalances.php:38
msgid "Total Balances in local currency"
msgstr "Saldo total na moeda local"

#: Z_CurrencySuppliersBalances.php:8
msgid "Suppliers Balances By Currency Totals"
msgstr "Saldo dos fornecedores por ganhos totais"

#: Z_CurrencySuppliersBalances.php:28
msgid "Total Supplier Balances in"
msgstr "Saldo total do fornecedor em"

#: Z_DataExport.php:69
msgid "Price List Export Problem ...."
msgstr ""

#: Z_DataExport.php:165
msgid "Customer List Export Problem ...."
msgstr ""

#: Z_DataExport.php:167
msgid "The Customer List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:256
msgid "Salesman List Export Problem ...."
msgstr ""

#: Z_DataExport.php:258
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:305 Z_DataExport.php:344
msgid "Security Token List Export Problem ...."
msgstr ""

#: Z_DataExport.php:307
msgid "The Image List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:346
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:380
msgid "Security Role List Export Problem ...."
msgstr ""

#: Z_DataExport.php:382
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:416
msgid "Security Group List Export Problem ...."
msgstr ""

#: Z_DataExport.php:418
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:468
msgid "Security User List Export Problem ...."
msgstr ""

#: Z_DataExport.php:470
msgid "The Security User List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:529
msgid "Data Exports"
msgstr ""

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr ""

#: Z_DataExport.php:550 Z_DataExport.php:572
msgid "For Location"
msgstr ""

#: Z_DataExport.php:557 Z_DataExport.php:579 Z_DataExport.php:591
#: Z_DataExport.php:600 Z_DataExport.php:609 Z_DataExport.php:618
#: Z_DataExport.php:627 Z_DataExport.php:636
msgid "Export"
msgstr ""

#: Z_DataExport.php:568
msgid "Customer List Export"
msgstr ""

#: Z_DataExport.php:589
msgid "Salesman List Export"
msgstr ""

#: Z_DataExport.php:598
msgid "Image List Export"
msgstr ""

#: Z_DataExport.php:607
msgid "Security Token List Export"
msgstr ""

#: Z_DataExport.php:616
msgid "Security Role List Export"
msgstr ""

#: Z_DataExport.php:625
msgid "Security Group List Export"
msgstr ""

#: Z_DataExport.php:634
msgid "Security User List Export"
msgstr ""

#: Z_DeleteCreditNote.php:16
msgid "Delete Credit Note"
msgstr "Remover nota de crÃ©dito"

#: Z_DeleteCreditNote.php:21
msgid "This page must be called with the credit note number"
msgstr "Esta pÃ¡gina deve ser chamada com nÃºmero da nota de crÃ©dito"

#: Z_DeleteCreditNote.php:21
msgid "it is not intended for use by non-system administrators"
msgstr "nÄo Ã© destinada Å nÄo administradores do sistema"

#: Z_DeleteCreditNote.php:50 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr "O nÃºmero de movimentaÃ§Åes de estoque a ser removido Ã©"

#: Z_DeleteCreditNote.php:59
msgid ""
"A problem was encountered trying to delete the Debtor transaction record"
msgstr ""
"Foi encontrado um problema ao tentar remover o registro de transaÃ§Äo do "
"devedor"

#: Z_DeleteCreditNote.php:70
msgid ""
"A problem was encountered attempting to reverse the update the sales order "
"detail record"
msgstr ""
"Foi encontrado um problema ao tentar atualizar os detalhes dos registros dos "
"pedidos de venda"

#: Z_DeleteCreditNote.php:70
msgid "the SQL server returned the following error message"
msgstr "o comando SQL retornou a seguinte mensagem de erro"

#: Z_DeleteCreditNote.php:79
msgid ""
"SQL to reverse update to the location stock records failed with the error"
msgstr ""
"comando SQL para reverter a atualizaÃ§Äo para o registro do local do estoque "
"falhou com um erro"

#: Z_DeleteCreditNote.php:91
msgid "The SQL to delete the sales analysis records with the message"
msgstr ""
"O comando SQL usado para remober os registros de anÃ¡lise de vendas ??? com "
"a mensagem"

#: Z_DeleteCreditNote.php:101
msgid "SQL to delete the stock movement record failed with the message"
msgstr ""
"O comando SQL usado para remover os registros de movimentaÃ§Äo de estoque "
"foi mal sucedido, com a mensagem"

#: Z_DeleteCreditNote.php:103
msgid "Deleted the credit note stock movements"
msgstr "InformaÃ§Äo das movimentaÃ§Åes de estoque na nota de crÃ©dito removida"

#: Z_DeleteCreditNote.php:107
msgid "Credit note number"
msgstr "Nota de crÃ©dito nÃºmero"

#: Z_DeleteCreditNote.php:107
msgid "has been completely deleted"
msgstr "foi removida com sucesso"

#: Z_DeleteCreditNote.php:107
msgid ""
"To ensure the integrity of the general ledger transactions must be reposted "
"from the period the credit note was created"
msgstr "Para assegurar a integridade do livro de contabilidade"

#: Z_DeleteInvoice.php:15
msgid "Delete Invoice"
msgstr "Remover fatura"

#: Z_DeleteInvoice.php:19
msgid ""
"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
"InvoiceNo=XX"
msgstr ""
"Esta pÃ¡gina deve ser chamada com InvoiceNo para remover Z_DeleteInvoice.php?"
"InvoiceNo=XX"

#: Z_DeleteInvoice.php:19
msgid "This page should not be run by non-system administrators"
msgstr "Esta pÃ¡gina nÄo deve ser executada por nÄo administradores do sistema"

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr ""
"O comando SQL usado para remover os registros de diferenÃ§as na entrega foi "
"mal sucedido pois"

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr "Todos os registros de diferenÃ§as na entrega foram removidos"

#: Z_DeleteInvoice.php:88
msgid "The debtorTrans record could not be deleted"
msgstr "NÄo foi possÃ­vel remover o registro debtorTrans"

#: Z_DeleteInvoice.php:88
msgid "the sql server returned the following error"
msgstr "o comando SQL retornou o seguinte erro"

#: Z_DeleteInvoice.php:91
msgid "The debtor transaction record has been deleted"
msgstr "O registro de transaÃ§Äo do devedor foi removido"

#: Z_DeleteInvoice.php:103
msgid ""
"The SQL to reverse the update of the sales order detail records failed "
"because"
msgstr ""
"O comando SQL usado para reverter a atualizaÃ§Äo dos registros de detalhes "
"da ordem de vendas foi mal sucedido pois"

#: Z_DeleteInvoice.php:105
msgid "The sales order records have been updated as not invoiced"
msgstr "Os registros de ordens de vendas foram actualizados como nÄo faturados"

#: Z_DeleteInvoice.php:109
msgid "The SQL to reverse update to the location stock records failed because"
msgstr ""
"O comando SQL usado para reverter a atualizaÃ§Äo dos registros de localidade "
"de estoque foi mal sucedido pois"

#: Z_DeleteInvoice.php:111
msgid "Reversed the location stock quantities for items that decreased"
msgstr ""
"As quantidades nas localidades de estoque para os itens que diminuiram foi "
"revertida"

#: Z_DeleteInvoice.php:124
msgid "The SQL to delete the sales analysis records failed because"
msgstr ""
"O comando SQL usado para remover os registros de anÃ¡lise de vendas foi mal "
"sucedido pois"

#: Z_DeleteInvoice.php:127
msgid "Sales analysis records deleted"
msgstr "Registros de anÃ¡lise de vendas removidos"

#: Z_DeleteInvoice.php:127
msgid ""
"this deleted all sales analysis for the customer/branch and items on this "
"invoice"
msgstr "foram removidas todas as anÃ¡lises para o cliente e itens nesta fatura"

#: Z_DeleteInvoice.php:133
msgid "The SQL to delete the stock movement records failed because"
msgstr ""
"O comando SQL usado para remover os registros de movimentaÃ§Äo de estoque "
"foi mal sucedido pois"

#: Z_DeleteInvoice.php:135
msgid ""
"The stock movement records associated with the invoice have been deleted"
msgstr ""
"Os registros de movimentaÃ§Äo de estoque associados com a fatura foram "
"removidos"

#: Z_DeleteInvoice.php:140
msgid "The SQL to delete the general ledger journal records failed because"
msgstr ""

#: Z_DeleteInvoice.php:142
msgid "The GL journal records associated with the invoice have been deleted"
msgstr ""

#: Z_DeleteSalesTransActions.php:7
msgid "Delete Sales Transactions"
msgstr "Remover transaÃ§Åes de vendas"

#: Z_DeleteSalesTransActions.php:14
msgid "Deleting sales analysis records"
msgstr "Removendo registros de anÃ¡lise de vendas"

#: Z_DeleteSalesTransActions.php:17 Z_DeleteSalesTransActions.php:110
msgid "The SQL to delete Sales Analysis records failed because"
msgstr ""
"O comando SQL usado para remover os registros de anÃ¡lise de vendas foi mal "
"sucedido pois"

#: Z_DeleteSalesTransActions.php:22
msgid "Deleting customer statement transactions and allocation records"
msgstr "Removendo transaÃ§Åes anunciadas pelo cliente e registros de alocaÃ§Äo"

#: Z_DeleteSalesTransActions.php:24
msgid "The SQL to delete customer transaction records failed because"
msgstr ""
"O comando SQL usado para remover registros de transaÃ§Äo do cliente foi mal "
"sucedido pois"

#: Z_DeleteSalesTransActions.php:33
msgid ""
"The SQL to update the transaction numbers for all sales transactions because"
msgstr ""
"O comando SQL usado para atualizar os nÃºmeros de transaÃ§Äo para todas as "
"transaÃ§Åes de venda foi mal sucedido pois"

#: Z_DeleteSalesTransActions.php:44
msgid "Deleting all sales order records"
msgstr "Removendo todos os registros de pedidos de venda"

#: Z_DeleteSalesTransActions.php:46
msgid "The SQL to delete sales order detail records failed because"
msgstr ""
"O comando SQL usado para remover os registros de detalhes das ordens de "
"vendas foi mal sucedido pois"

#: Z_DeleteSalesTransActions.php:51
msgid "The SQL to delete sales order header records failed because"
msgstr ""
"O comando SQL usado para remober os registros de cabeÃ§alho de pedidos de "
"venda foi mal sucedido pois"

#: Z_DeleteSalesTransActions.php:56
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr ""
"O comando SQL usado para atualizar os nÃºmeros de transaÃ§Äo das ordens de "
"vendas foi mal sucedido"

#: Z_DeleteSalesTransActions.php:62
msgid "Making stock for all parts and locations nil"
msgstr "Tornando nulos os estoques para todas as peÃ§as e localidades"

#: Z_DeleteSalesTransActions.php:63
msgid "The SQL to make all stocks zero failed because"
msgstr ""
"O comando SQL para tornar nulos todos os estoques foi mal sucedido pois"

#: Z_DeleteSalesTransActions.php:73
msgid "Making the quantity invoiced zero on all orders"
msgstr "Tornando nulas as quantidades faturadas em todas as ordens"

#: Z_DeleteSalesTransActions.php:76
msgid "The SQL to un-invoice all sales orders failed"
msgstr ""
"O comando SQL usado para nÄo faturar todos os pedidos de venda foi mal "
"sucedido"

#: Z_DeleteSalesTransActions.php:82
msgid "Deleting all sales related GL Transactions"
msgstr "Removendo todas as vendas relatadas nas transaÃ§Åes do LC"

#: Z_DeleteSalesTransActions.php:84
msgid "The SQL to delete sales related GL Transactions failed"
msgstr "O comando SQL para remover vendas relatas na transaÃ§Äo do LC falhou"

#: Z_DeleteSalesTransActions.php:90
msgid "Deleting all stock related GL Transactions"
msgstr "Removendo todo estoque relatado nas transaÃ§Åes do LC"

#: Z_DeleteSalesTransActions.php:93
msgid "The SQL to delete stock related GL Transactions failed"
msgstr "O comando SQL para remover relatado para as transaÃ§Åes do LC falhou"

#: Z_DeleteSalesTransActions.php:99
msgid ""
"Zeroing all purchase order quantities received and uncompleting all purchase "
"orders"
msgstr ""
"Zerando todas as quantidades recebidas e anulando todas as ordens de compras"

#: Z_DeleteSalesTransActions.php:102
msgid ""
"The SQL to zero quantity received for all purchase orders line items and "
"uncompleted all purchase order line items because"
msgstr ""
"O comando SQL usado para zerar todas as quantidades recebidas e anular todas "
"as ordens de compras foi mal sucedido pois"

#: Z_DeleteSalesTransActions.php:108
msgid "Deleting all GRN records"
msgstr "Removendo todos os registros GRN"

#: Z_DeleteSalesTransActions.php:113 Z_DeleteSalesTransActions.php:126
msgid ""
"The SQL to update the transaction number of stock receipts has failed because"
msgstr ""
"O comando SQL usado para atualizar o nÃºmero de transaÃ§Åes de recibo de "
"estoque foi mal sucedido pois"

#: Z_DeleteSalesTransActions.php:118
msgid "Deleting all Purchase Orders"
msgstr "Removendo todas as ordens de compra"

#: Z_DeleteSalesTransActions.php:120
msgid ""
"The SQL to delete all purchase order details failed, the SQL statement was"
msgstr ""
"O comando SQL usado para remover todos os detalhes de ordens de compra foi "
"mal sucedido, o comando SQL foi"

#: Z_DeleteSalesTransActions.php:123
msgid "The SQL to delete all purchase orders failed because"
msgstr ""
"O comando SQL usado para remover todas as ordens de compra foi mal sucedido "
"pois"

#: Z_DeleteSalesTransActions.php:132
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 ""

#: Z_DeleteSalesTransActions.php:140
msgid "Delete All Sales Analysis"
msgstr "Remover todas as anÃ¡lises de vendas"

#: Z_DeleteSalesTransActions.php:143
msgid "Delete All statement transactions"
msgstr "Remover todas as transaÃ§Åes anunciadas"

#: Z_DeleteSalesTransActions.php:146
msgid "Zero All stock balances"
msgstr "Zerar todos os saldos de estoque"

#: Z_DeleteSalesTransActions.php:149
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "Tornar nulas as quantidades faturadas de todas as ordens de vendas"

#: Z_DeleteSalesTransActions.php:152
msgid "Delete All Sales Orders"
msgstr "Remover todas as ordens de vendas"

#: Z_DeleteSalesTransActions.php:155
msgid "Zero Received Qty of all purchase orders"
msgstr "Zerar quantidades recebidas de todas os pedidos de compra"

#: Z_DeleteSalesTransActions.php:158
msgid "Delete All Purchase Orders"
msgstr "Remover todas as ordens de compra"

#: Z_DeleteSalesTransActions.php:161
msgid "Delete All Sales related stock movements"
msgstr "Remover todas as movimentaÃ§Åes de estoque relacionadas a vendas"

#: Z_DeleteSalesTransActions.php:164
msgid "Delete All Stock Receipt stock movements"
msgstr "Remover todas as movimentaÃ§Åes de estoque relacionadas a recibos"

#: Z_DeleteSalesTransActions.php:167
msgid "Delete All Sales GL Transactions"
msgstr "Remover todas as transaÃ§Åes ???"

#: Z_DeleteSalesTransActions.php:170
msgid "Delete All Stock GL Transactions"
msgstr "Remover todos os estoques das transaÃ§Åes do LC"

#: Z_DeleteSalesTransActions.php:173
msgid "Delete All PO Goods Received (GRNs)"
msgstr "Remover todas as mercadorias PO recebidas"

#: Z_DeleteSalesTransActions.php:178
msgid "Are You Really REALLY Sure?"
msgstr ""

#: Z_DescribeTable.php:5
msgid "Database table details"
msgstr ""

#: Z_DescribeTable.php:12 api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2627
msgid "Field name"
msgstr ""

#: Z_DescribeTable.php:13
msgid "Field type"
msgstr ""

#: Z_DescribeTable.php:14
msgid "Can field be null"
msgstr ""

#: Z_DescribeTable.php:15
msgid "Default"
msgstr ""

#: Z_ImportChartOfAccounts.php:7 Z_ImportGLAccountGroups.php:5
#: Z_ImportGLAccountSections.php:5
msgid "Import Chart of Accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:28 Z_ImportGLAccountGroups.php:26
#: Z_ImportGLAccountSections.php:28 Z_ImportPartCodes.php:30
msgid "Result"
msgstr ""

#: Z_ImportChartOfAccounts.php:68 Z_ImportGLAccountGroups.php:61
#: Z_ImportGLAccountSections.php:65 Z_ImportPartCodes.php:67
msgid " records successfully imported"
msgstr ""

#: Z_ImportChartOfAccounts.php:69 Z_ImportGLAccountGroups.php:62
#: Z_ImportGLAccountSections.php:66 Z_ImportPartCodes.php:68
msgid " records failed to import"
msgstr ""

#: Z_ImportChartOfAccounts.php:73
msgid ""
"Select a csv file containing the details of the account codes that you wish "
"to import into webERP. "
msgstr ""

#: Z_ImportChartOfAccounts.php:74 Z_ImportGLAccountGroups.php:67
#: Z_ImportGLAccountSections.php:71 Z_ImportPartCodes.php:78
msgid "The first line must contain the field names that you wish to import. "
msgstr ""

#: Z_ImportChartOfAccounts.php:75 Z_ImportGLAccountGroups.php:68
#: Z_ImportGLAccountSections.php:72 Z_ImportPartCodes.php:79
msgid "The field names can be found here"
msgstr ""

#: Z_ImportChartOfAccounts.php:78 Z_ImportGLAccountGroups.php:71
#: Z_ImportGLAccountSections.php:75 Z_ImportPartCodes.php:82
msgid "File to import"
msgstr ""

#: Z_ImportFixedAssets.php:6
msgid "Import Fixed Assets"
msgstr ""

#: Z_ImportFixedAssets.php:48
msgid "columns, expected"
msgstr ""

#: Z_ImportFixedAssets.php:48
msgid "Study a downloaded template to see the format for the file"
msgstr ""

#: Z_ImportFixedAssets.php:58
msgid ""
". Download a template and ensuer that fields are in the same sequence as the "
"template."
msgstr ""

#: Z_ImportFixedAssets.php:58
msgid "The selected file contains fields in the incorrect order ("
msgstr ""

#: Z_ImportFixedAssets.php:76
msgid "fields are required, but"
msgstr ""

#: Z_ImportFixedAssets.php:76
msgid "fields were received"
msgstr ""

#: Z_ImportFixedAssets.php:124 Z_ImportFixedAssets.php:129
#: Z_ImportFixedAssets.php:133 Z_ImportFixedAssets.php:138
#: Z_ImportFixedAssets.php:142 Z_ImportFixedAssets.php:147
#: Z_ImportFixedAssets.php:151 Z_ImportFixedAssets.php:156
#: Z_ImportFixedAssets.php:163 Z_ImportFixedAssets.php:169
#: Z_ImportFixedAssets.php:174
msgid "Row:"
msgstr ""

#: Z_ImportFixedAssets.php:124
msgid "Invalid Description:"
msgstr ""

#: Z_ImportFixedAssets.php:128
msgid "The depreciation rate is expected to be numeric"
msgstr ""

#: Z_ImportFixedAssets.php:129 Z_ImportFixedAssets.php:133
msgid "Invalid Depreciation Rate:"
msgstr ""

#: Z_ImportFixedAssets.php:137
msgid "The accumulated depreciation is expected to be numeric"
msgstr ""

#: Z_ImportFixedAssets.php:138 Z_ImportFixedAssets.php:142
msgid "Invalid Accumulated Depreciation:"
msgstr ""

#: Z_ImportFixedAssets.php:141
msgid ""
"The accumulated depreciation is expected to be either zero or a positive "
"number"
msgstr ""

#: Z_ImportFixedAssets.php:146
msgid "The cost is expected to be numeric"
msgstr ""

#: Z_ImportFixedAssets.php:147 Z_ImportFixedAssets.php:151
msgid "Invalid Cost:"
msgstr ""

#: Z_ImportFixedAssets.php:150
msgid "The cost is expected to be a positive number"
msgstr ""

#: Z_ImportFixedAssets.php:155
msgid ""
"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
"Diminishing Value"
msgstr ""

#: Z_ImportFixedAssets.php:156
msgid "Invalid depreciation type:"
msgstr ""

#: Z_ImportFixedAssets.php:162
msgid ""
"The asset category code entered must be exist in the assetcategories table"
msgstr ""

#: Z_ImportFixedAssets.php:163
msgid "Invalid asset category:"
msgstr ""

#: Z_ImportFixedAssets.php:168
msgid ""
"The asset location code entered must be exist in the asset locations table"
msgstr ""

#: Z_ImportFixedAssets.php:169
msgid "Invalid asset location code:"
msgstr ""

#: Z_ImportFixedAssets.php:173
msgid "The date purchased must be entered in the format:"
msgstr ""

#: Z_ImportFixedAssets.php:174
msgid "Invalid date format:"
msgstr ""

#: Z_ImportFixedAssets.php:212
msgid "The SQL that was used to add the asset and failed was"
msgstr ""

#: Z_ImportFixedAssets.php:236 Z_ImportFixedAssets.php:257
msgid "The transaction for the cost of the asset could not be added because"
msgstr ""

#: Z_ImportFixedAssets.php:237 Z_ImportFixedAssets.php:258
msgid ""
"The SQL that was used to add the fixedasset trans record that failed was"
msgstr ""

#: Z_ImportFixedAssets.php:262
msgid "Inserted the new asset:"
msgstr ""

#: Z_ImportFixedAssets.php:270 Z_ImportStocks.php:272
msgid "Failed on row "
msgstr ""

#: Z_ImportFixedAssets.php:274 Z_ImportStocks.php:276
msgid "Batch Import of"
msgstr ""

#: Z_ImportFixedAssets.php:274
msgid ""
"has been completed. All assets in the file have been committed to the "
"database."
msgstr ""

#: Z_ImportFixedAssets.php:287
#, fuzzy
msgid "Get Import Template"
msgstr "RelatÃ³rio removido"

#: Z_ImportFixedAssets.php:296
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr ""

#: Z_ImportFixedAssets.php:303
msgid "Fixed Assets Upload file:"
msgstr ""

#: Z_ImportFixedAssets.php:304 Z_ImportStocks.php:297 Z_UploadForm.php:17
msgid "Send File"
msgstr "Enviar arquivo"

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
msgid ""
"Select a csv file containing the details of the account sections that you "
"wish to import into webERP. "
msgstr ""

#: Z_ImportGLAccountSections.php:27
msgid "Account Section"
msgstr ""

#: Z_ImportPartCodes.php:6
msgid "Import Stock Items"
msgstr ""

#: Z_ImportPartCodes.php:75
msgid ""
"No locations have been set up. At least one location should be set up first"
msgstr ""

#: Z_ImportPartCodes.php:77
msgid ""
"Select a csv file containing the details of the parts that you wish to "
"import into webERP. "
msgstr ""

#: Z_ImportStocks.php:5
msgid "Import Items"
msgstr ""

#: Z_ImportStocks.php:46
msgid "File has type "
msgstr ""

#: Z_ImportStocks.php:59
msgid "File contains "
msgstr ""

#: Z_ImportStocks.php:69
msgid "File contains incorrect headers ("
msgstr ""

#: Z_ImportStocks.php:87
msgid " fields required, "
msgstr ""

#: Z_ImportStocks.php:105
msgid "Stock item \""
msgstr ""

#: Z_ImportStocks.php:136
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr ""

#: Z_ImportStocks.php:170
msgid ""
"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
"Purchased(B), Dummy(D) or Phantom(G)"
msgstr ""

#: Z_ImportStocks.php:174
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr ""

#: Z_ImportStocks.php:174
msgid ""
"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
"control is therefore not appropriate"
msgstr ""

#: Z_ImportStocks.php:182
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr ""

#: Z_ImportStocks.php:250
msgid "has been added to the transaction"
msgstr ""

#: Z_ImportStocks.php:276
msgid "has been completed. All transactions committed to the database."
msgstr ""

#: Z_ImportStocks.php:296
msgid "Upload file"
msgstr ""

#: Z_index.php:5
msgid "Special Fixes and Utilities"
msgstr ""

#: Z_index.php:5
msgid "Only System Administrator"
msgstr "Somente administrador do sistema"

#: Z_index.php:8
msgid ""
"BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY "
"WHAT THEY DO AND THE IMPLICATIONS"
msgstr ""
"MUITO CUIDADO: NÄO EXECUTE OS LINKS ABAIXO SEM SABER EXATAMENTE O QUE FAZEM "
"E SUAS IMPLICAÃÅES"

#: Z_index.php:10
msgid "Re-apply costs to Sales Analysis"
msgstr "Reaplicar custos Å analise de vendas"

#: Z_index.php:11
msgid "Send All Unsent EDI Invoices and Credits"
msgstr "Enviar todos os crÃ©ditos e faturas EDI nÄo enviadas"

#: Z_index.php:12
msgid "Change A Customer Code"
msgstr "Modificar um cÃ³digo de cliente"

#: Z_index.php:13
msgid "Change A Customer Branch Code"
msgstr "Modificar dados do cliente"

#: Z_index.php:14
msgid "Change An Inventory Item Code"
msgstr "Modificar um cÃ³digo de item de inventÃ¡rio"

#: Z_index.php:15
#, fuzzy
msgid "Change A Supplier Code"
msgstr "Modificar um cÃ³digo de cliente"

#: Z_index.php:16
msgid "Update costs for all BOM items, from the bottom up"
msgstr ""

#: Z_index.php:18
msgid "Show Local Currency Total Debtor Balances"
msgstr "Mostrar saldo total do devedor na moeda local"

#: Z_index.php:19
msgid "Show Local Currency Total Suppliers Balances"
msgstr "Mostrar saldo total do fornecedor na moeda local"

#: Z_index.php:20
msgid "Show General Transactions That Do Not Balance"
msgstr "Mostrar transaÃ§Åes que nÄo batem o saldo"

#: Z_index.php:21
msgid "Maintain Language Files"
msgstr "Manter arquivos de linguagem"

#: Z_index.php:22
msgid "Make New Company"
msgstr ""

#: Z_index.php:23
msgid "Data Export Options"
msgstr ""

#: Z_index.php:24
msgid "Image Manipulation Utility"
msgstr ""

#: Z_index.php:25
msgid "Import Stock Items from .csv"
msgstr ""

#: Z_index.php:26
msgid "Import Fixed Assets from .csv file"
msgstr ""

#: Z_index.php:27
msgid "Create new company template SQL file and submit to webERP"
msgstr ""

#: Z_index.php:30
msgid "The stuff below is really quite dangerous!"
msgstr "As coisas abaixo sÄo bastante perigosas!"

#: Z_index.php:32
msgid "To delete a credit note call"
msgstr "Para remover uma nota de crÃ©dito, chame"

#: Z_index.php:32
msgid "and the credit note number to delete"
msgstr "e o nÃºmero da nota de crÃ©dito a remover"

#: Z_index.php:33
msgid "To delete an invoice call"
msgstr "Para remover uma fatura, ligue para"

#: Z_index.php:33
msgid "and the invoice number to delete"
msgstr "e o nÃºmero da fatura a remover"

#: Z_index.php:34
msgid "Upload a file to the server"
msgstr "Carregar um arquivo no servidor"

#: Z_index.php:35
msgid "Delete sales transactions"
msgstr "Remover transaÃ§Åes de vendas"

#: Z_index.php:36
msgid "Reverse all supplier payments on a specified date"
msgstr "Reverter todos os pagamentos ao fornecedor em uma data especificada"

#: Z_index.php:37
msgid "Re-calculate brought forward amounts in GL"
msgstr "Re-calcular quantias previstas no LGC"

#: Z_index.php:38
msgid "Re-Post all GL transactions from a specified period"
msgstr "Re-inserir todas as transaÃ§Åes do LGC de um determinado perÃ­odo"

#: Z_index.php:39
msgid ""
"Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period "
"to show control totals for"
msgstr ""
"Mostrar controle de devedor (necessita editar Z_CheckDebtorsControl.php para "
"o perÃ­odo para mostrar controles totais para)"

#: Z_MakeNewCompany.php:16
msgid "Make New Company Database Utility"
msgstr ""

#: Z_MakeNewCompany.php:23
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 ""

#: Z_MakeNewCompany.php:33
msgid "Company abbreviations must not contain spaces, \\& or \" or '"
msgstr ""

#: Z_MakeNewCompany.php:98
msgid "The script to create the new company database failed because"
msgstr ""

#: Z_MakeNewCompany.php:131
msgid "Attempting to create the new company directories"
msgstr ""

#: Z_MakeNewCompany.php:152
msgid ""
"This company cannot be added because either it already exists or no logo is "
"being uploaded!"
msgstr ""

#: Z_MakeNewCompany.php:154
msgid "is set ok"
msgstr ""

#: Z_MakeNewCompany.php:156
msgid "is not set"
msgstr ""

#: Z_MakeNewCompany.php:159
msgid "is not blank"
msgstr ""

#: Z_MakeNewCompany.php:161
msgid "is blank"
msgstr ""

#: Z_MakeNewCompany.php:192
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 ""

#: Z_MakeNewCompany.php:192
msgid "The new company database has been created for "
msgstr ""

#: Z_MakeNewCompany.php:194
msgid "Set Up New Company Details"
msgstr ""

#: Z_MakeNewCompany.php:195
msgid "Set Up Configuration Details"
msgstr ""

#: Z_MakeNewCompany.php:196
msgid "Set Up User Accounts"
msgstr ""

#: Z_MakeNewCompany.php:209
msgid "This utility will create a new company"
msgstr ""

#: Z_MakeNewCompany.php:210
msgid "If the company name already exists then you cannot recreate it"
msgstr ""

#: Z_MakeNewCompany.php:210 Z_poAddLanguage.php:84 Z_poEditLangHeader.php:89
#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
#: Z_poRebuildDefault.php:49
msgid "PLEASE NOTE"
msgstr "POR FAVOR ATENÃÄO"

#: Z_MakeNewCompany.php:216
msgid ""
"Enter up to 32 character lower case character abbreviation for the company"
msgstr ""

#: Z_MakeNewCompany.php:218
msgid "Logo Image File (.jpg)"
msgstr ""

#: Z_MakeNewCompany.php:219
msgid "Create Database?"
msgstr ""

#: Z_MakeNewCompany.php:222 Z_poAddLanguage.php:94 Z_poEditLangModule.php:235
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr ""

#: Z_MakeStockLocns.php:6
msgid "Make LocStock Records"
msgstr "Fazer registro do LocStock"

#: Z_MakeStockLocns.php:9
msgid ""
"This script makes stock location records for parts where they do not already "
"exist"
msgstr ""
"Este script cria registros de localidade de estoque para peÃ§as onde estas "
"jÃ¡ nÄo existem"

#: Z_MakeStockLocns.php:20
msgid ""
"The items/locations that need stock location records created cannot be "
"retrieved because"
msgstr ""
"Os itens/localidades que necessitam a criaÃ§Äo de registros de localidade de "
"estoque nÄo podem ser obtidos pois"

#: Z_MakeStockLocns.php:24
msgid ""
"Any stock items that may not have had stock location records have now been "
"given new location stock records"
msgstr ""
"Quaisquer itens que antes nÄo possuÃ­am registros de localidade de estoque "
"agora residem em um estoque"

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr ""

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:18 Z_poEditLangModule.php:23
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:21
msgid "Back to the translation menu"
msgstr ""

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr ""

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:20 Z_poEditLangModule.php:25
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr ""

#: Z_poAddLanguage.php:40
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 ""
"Linguagens devem estar no formato de 2 caracteres do cÃ³dio do paÃ­s, um "
"uderscore _ e dois caracteres do cÃ³digo da linguagem em letra maiÃºscula"

#: Z_poAddLanguage.php:56
msgid "Attempting to create the new language file"
msgstr ""

#: Z_poAddLanguage.php:60
msgid "This language cannot be added because it already exists!"
msgstr ""

#: Z_poAddLanguage.php:70
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 ""

#: Z_poAddLanguage.php:83
msgid ""
"This utility will create a new language and a new language translation file "
"for it from the system default"
msgstr ""

#: Z_poAddLanguage.php:84
msgid "If the language already exists then you cannot recreate it"
msgstr ""

#: Z_poAddLanguage.php:90
msgid "Full code of the new language in the format en_US"
msgstr "CÃ³digo completo da nova linguagem no formato pt_BR"

#: Z_poAdmin.php:10
msgid "UTILITY PAGE"
msgstr "PÃGINA DE UTILIDADE"

#: Z_poAdmin.php:10
msgid "that helps maintain language files"
msgstr ""

#: Z_poAdmin.php:17
msgid "gettext is not installed on this system"
msgstr ""

#: Z_poAdmin.php:17
msgid "You cannot use the language files without it"
msgstr "VocÄ nÄo pode usar os arquivos da linguagem sem isto"

#: Z_poAdmin.php:22 Z_poEditLangHeader.php:79 Z_poEditLangModule.php:212
msgid ""
"You do not have write access to the required files please contact your "
"system administrator"
msgstr ""

#: Z_poAdmin.php:26
msgid "Rebuild the System Default Language File"
msgstr ""

#: Z_poAdmin.php:27
msgid "Add a New Language to the System"
msgstr ""

#: Z_poAdmin.php:28
msgid "Edit a Language File Header"
msgstr ""

#: Z_poAdmin.php:29
msgid "Edit a Language File Module"
msgstr ""

#: Z_poAdmin.php:30
msgid "Edit Remaining Strings For This Language"
msgstr ""

#: Z_poAdmin.php:31
msgid "Download messages.po file"
msgstr ""

#: Z_poAdmin.php:32
msgid "Download messages.mo file"
msgstr ""

#: Z_poEditLangHeader.php:11
msgid "Edit Header"
msgstr ""

#: Z_poEditLangHeader.php:19
msgid "Utility to edit a language file header"
msgstr ""

#: Z_poEditLangHeader.php:39
msgid "Writing the language file header"
msgstr "Escrevendo o arquivo de cabeÃ§alho da linguagem"

#: Z_poEditLangHeader.php:47
msgid "Writing the rest of the language file"
msgstr "Escrevendo o resto do arquivo da linguagem"

#: Z_poEditLangHeader.php:69 Z_poEditLangModule.php:97
#: Z_poEditLangRemaining.php:73 Z_poRebuildDefault.php:36
msgid "Done"
msgstr ""

#: Z_poEditLangHeader.php:83 Z_poEditLangModule.php:26
msgid ""
"To change language click on the user name at the top left, change to "
"language desired and click Modify"
msgstr ""

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:27
msgid "Make sure you have selected the correct language to translate!"
msgstr ""

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:124
#: Z_poEditLangRemaining.php:100
msgid ""
"When finished modifying you must click on Modify at the bottom in order to "
"save changes"
msgstr ""

#: Z_poEditLangHeader.php:88
msgid ""
"Your existing translation file (messages.po) will be backed up as messages."
"po.old"
msgstr ""

#: Z_poEditLangHeader.php:89
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr ""

#: Z_poEditLangHeader.php:94
msgid "Language File Header for"
msgstr ""

#: Z_poEditLangHeader.php:100
msgid "Header Line"
msgstr ""

#: Z_poEditLangModule.php:13
msgid "Edit Module"
msgstr ""

#: Z_poEditLangModule.php:24 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr ""

#: Z_poEditLangModule.php:68 Z_poEditLangRemaining.php:44
msgid "Writing the language file"
msgstr ""

#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
msgid ""
"Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr ""

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:110
msgid "Language File for"
msgstr ""

#: Z_poEditLangModule.php:134
msgid "Module"
msgstr ""

#: Z_poEditLangModule.php:140 Z_poEditLangRemaining.php:116
msgid "Default text"
msgstr ""

#: Z_poEditLangModule.php:141 Z_poEditLangRemaining.php:117
msgid "Translation"
msgstr ""

#: Z_poEditLangModule.php:142 Z_poEditLangRemaining.php:118
msgid "Exists in"
msgstr ""

#: Z_poEditLangModule.php:225
msgid "Select the module to edit"
msgstr ""

#: Z_poEditLangModule.php:238
msgid "Refresh messages with latest strings"
msgstr ""

#: Z_poEditLangRemaining.php:13
msgid "Edit Remaining Items"
msgstr ""

#: Z_poRebuildDefault.php:10
msgid "Rebuild"
msgstr ""

#: Z_poRebuildDefault.php:22
msgid "Utility page to rebuild the system default language file"
msgstr ""

#: Z_poRebuildDefault.php:32
msgid "Rebuilding the default language file "
msgstr ""

#: Z_poRebuildDefault.php:36
msgid "You should now edit the default language file header"
msgstr ""

#: Z_poRebuildDefault.php:46
msgid ""
"Every new language creates a new translation file from the system default one"
msgstr ""

#: Z_poRebuildDefault.php:47
msgid ""
"This utility will recreate the system default language file by going through "
"all the script files to get all the strings"
msgstr ""

#: Z_poRebuildDefault.php:48
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 ""

#: Z_poRebuildDefault.php:49
msgid "Existing languages are not affected."
msgstr ""

#: Z_ReApplyCostToSA.php:6
msgid "Apply Current Cost to Sales Analysis"
msgstr "Aplicar custo corrente Å anÃ¡lise de vendas"

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr "Selecione o perÃ­odo para atualizar os custos"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "Nenhum perÃ­odo selecionado"

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr "Atualizar custos na anÃ¡lise de vendas"

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr ""
"NÄo foi possÃ­vel obter os registros de anÃ¡lise de vendas a serem "
"actualizados pois"

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr "NÄo foi possÃ­vel recalcular o custo corrente do item de montagem"

#: Z_ReApplyCostToSA.php:74
msgid "Could not update the sales analysis records for"
msgstr "NÄo foi possÃ­vel atualizar os registros de anÃ¡lise de vendas para"

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr "AnÃ¡lise de vendas atualizada para o perÃ­odo"

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "e item de estoque"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "usando um custo de"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr "Dados de custo da anÃ¡lise de vendas actualizados para o perÃ­odo"

#: Z_RePostGLFromPeriod.php:6
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr "Re-cÃ¡lculo de saldos no LGC na tabela de detalhes ???"

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr "Refazer cÃ¡lculos"

#: 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 ""

#: Z_RePostGLFromPeriod.php:55
msgid "All general ledger postings have been reposted from period"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:9
msgid "Reverse and Delete Supplier Payments"
msgstr "Reverter e remover pagamentos ao fornecedor"

#: Z_ReverseSuppPaymentRun.php:29
msgid "The number of payments that will be deleted is"
msgstr "O nÃºmero de pagamentos que serÃ¡ removido Ã©"

#: Z_ReverseSuppPaymentRun.php:32
msgid "Deleting payment number"
msgstr "Removendo pagamento nÃºmero"

#: Z_ReverseSuppPaymentRun.php:32
msgid "to supplier code"
msgstr "para cÃ³digo de fornecedor"

#: Z_ReverseSuppPaymentRun.php:32
msgid "for an amount of"
msgstr "para uma quantia de"

#: Z_ReverseSuppPaymentRun.php:40
msgid "Deleted the SuppTran record"
msgstr "Registro SuppTran removido"

#: Z_ReverseSuppPaymentRun.php:59
msgid ""
"The update to the suppliers charges that were settled by the payment failed "
"because"
msgstr "A atualizaÃ§Äo das cargas de fornecedores pagas foi mal sucedida pois"

#: Z_ReverseSuppPaymentRun.php:64
msgid "reversed the allocations"
msgstr "alocaÃ§Åes revertidas"

#: Z_ReverseSuppPaymentRun.php:67
msgid "deleted the SuppAllocs records"
msgstr "registros SuppAllocs removidos"

#: Z_ReverseSuppPaymentRun.php:71
msgid "the GLTrans records (if any)"
msgstr "os registros GLTrans (se houver)"

#: Z_ReverseSuppPaymentRun.php:78
msgid "and the BankTrans record"
msgstr "e o registro BankTrans"

#: Z_ReverseSuppPaymentRun.php:88
msgid "Enter the date of the payment run"
msgstr "Digite a data do ???"

#: Z_ReverseSuppPaymentRun.php:89
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "Reverter pagamentos ao fornecedor para a data digitada"

#: Z_SalesIntegrityCheck.php:10
msgid "Sales Integrity"
msgstr ""

#: Z_SalesIntegrityCheck.php:14
msgid "Sales Integrity Check"
msgstr ""

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Sales Order"
msgstr ""

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a Tax Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:18
msgid "Check every Invoice has a GL Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:27 Z_SalesIntegrityCheck.php:35
#: Z_SalesIntegrityCheck.php:67
msgid "Invoice "
msgstr ""

#: Z_SalesIntegrityCheck.php:28
msgid "No Sales Order"
msgstr ""

#: Z_SalesIntegrityCheck.php:36
msgid "Has no Tax Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:47
msgid "has no GL Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:52
msgid "Check for orphan GL Entries"
msgstr ""

#: Z_SalesIntegrityCheck.php:66
msgid "GL Entry "
msgstr ""

#: Z_SalesIntegrityCheck.php:67
msgid " could not be found"
msgstr ""

#: Z_SalesIntegrityCheck.php:71
msgid "Check Receipt totals"
msgstr ""

#: Z_SalesIntegrityCheck.php:91
msgid "in GL but found"
msgstr ""

#: Z_SalesIntegrityCheck.php:91
msgid "in debtorstrans"
msgstr ""

#: Z_SalesIntegrityCheck.php:95
msgid "Check for orphan Receipts"
msgstr ""

#: Z_SalesIntegrityCheck.php:106
msgid "not found in GL"
msgstr ""

#: Z_SalesIntegrityCheck.php:111
msgid "Check for orphan Sales Orders"
msgstr ""

#: Z_SalesIntegrityCheck.php:127 Z_SalesIntegrityCheck.php:190
#: Z_SalesIntegrityCheck.php:205
msgid "Has no Invoice"
msgstr ""

#: Z_SalesIntegrityCheck.php:131
msgid "Check for orphan Order Items"
msgstr ""

#: Z_SalesIntegrityCheck.php:132
msgid "Check Order Item Amounts"
msgstr ""

#: Z_SalesIntegrityCheck.php:141
msgid "Order Item"
msgstr ""

#: Z_SalesIntegrityCheck.php:142
msgid "Has no Sales Order"
msgstr ""

#: Z_SalesIntegrityCheck.php:166
msgid "Debtors trans"
msgstr ""

#: Z_SalesIntegrityCheck.php:166
msgid "differ from salesorderdetails"
msgstr ""

#: Z_SalesIntegrityCheck.php:174
msgid "Check for orphan Stock Moves"
msgstr ""

#: Z_SalesIntegrityCheck.php:189
msgid "Stock Move"
msgstr ""

#: Z_SalesIntegrityCheck.php:195
msgid "Check for orphan Tax Entries"
msgstr ""

#: Z_SalesIntegrityCheck.php:204
msgid "Tax Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:209 Z_SalesIntegrityCheck.php:211
msgid "Sales Integrity Check completed."
msgstr ""

#: Z_UpdateChartDetailsBFwd.php:6
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr "Re-cÃ¡lculo de saldos previstos na tabela de detalhes ???"

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr "Favor selecionar o perÃ­odo de relatÃ³rio/prestaÃ§Äo de contas"

#: Z_Upgrade_3.01-3.02.php:6
msgid "Upgrade webERP 3.01 - 3.02"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:9
msgid ""
"Upgrade script to number salesorderdetails records as required by version "
"3.02 .... please wait"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:13 Z_Upgrade_3.04-3.05.php:68
msgid ""
"The upgrade script appears to have been run already successfully - there is "
"no need to re-run it"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:42
msgid ""
"The sales orderdetails lines have been numbered appropriately for version "
"3.02"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:6
msgid "Upgrade webERP 3.04 - 3.05"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:10
msgid ""
"This script will run perform any modifications to the database required to "
"allow the additional functionality in version 3.05 scripts"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:14 Z_Upgrade_3.04-3.05.php:17
#: Z_Upgrade_3.05-3.06.php:13 Z_Upgrade_3.05-3.06.php:16
#: Z_Upgrade_3.07-3.08.php:13 Z_Upgrade_3.07-3.08.php:16
#: Z_Upgrade_3.08-3.09.php:13 Z_Upgrade_3.08-3.09.php:16
#: Z_Upgrade_3.09-3.10.php:13 Z_Upgrade_3.09-3.10.php:16
#: Z_Upgrade_3.10-3.11.php:14 Z_Upgrade_3.10-3.11.php:18 Z_Upgrade3.10.php:14
#: Z_Upgrade3.10.php:18 Z_Upgrade_3.11-4.00.php:14 Z_Upgrade_3.11-4.00.php:18
msgid "Perform Upgrade"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:29 Z_Upgrade_3.05-3.06.php:21
#: Z_Upgrade_3.07-3.08.php:21 Z_Upgrade_3.08-3.09.php:21
#: Z_Upgrade_3.09-3.10.php:21 Z_Upgrade_3.10-3.11.php:27
#: Z_Upgrade_3.11-4.00.php:27
msgid "The script to upgrade the database failed because"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:64
msgid ""
"Upgrade script to put cost information against GRN records from "
"purchorderdetails records .... please wait"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:77
msgid ""
"The GRN records have been updated with cost information from "
"purchorderdetails successfully"
msgstr ""

#: Z_Upgrade_3.05-3.06.php:5
msgid "Upgrade webERP 3.06 - 3.07"
msgstr ""

#: Z_Upgrade_3.05-3.06.php:9
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 ""

#: Z_Upgrade_3.07-3.08.php:5
msgid "Upgrade webERP 3.071 - 3.08"
msgstr ""

#: Z_Upgrade_3.07-3.08.php:9
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 ""

#: Z_Upgrade_3.08-3.09.php:5
msgid "Upgrade webERP 3.08 - 3.09"
msgstr ""

#: Z_Upgrade_3.08-3.09.php:9
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 ""

#: Z_Upgrade_3.09-3.10.php:5
msgid "Upgrade webERP 3.09 - 3.10"
msgstr ""

#: Z_Upgrade_3.09-3.10.php:9
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 ""

#: Z_Upgrade_3.10-3.11.php:5
msgid "Upgrade webERP 3.10 - 3.11"
msgstr ""

#: Z_Upgrade_3.10-3.11.php:10
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 ""

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid ""
"If there are any failures then please check with your system administrator"
msgstr ""

#: Z_Upgrade_3.10-3.11.php:22 Z_Upgrade_3.11-4.00.php:22
msgid "Please read all notes carefully to ensure they are expected"
msgstr ""

#: Z_Upgrade3.10.php:5
msgid "Upgrade webERP to version 3.10.5"
msgstr ""

#: Z_Upgrade3.10.php:9
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 ""

#: Z_Upgrade3.10.php:19
msgid "Inserting default Debtor type"
msgstr ""

#: Z_Upgrade3.10.php:31 Z_Upgrade3.10.php:48 Z_Upgrade3.10.php:62
#: Z_Upgrade3.10.php:76
msgid "Failed"
msgstr ""

#: Z_Upgrade3.10.php:36
msgid "Inserting default Factor company"
msgstr ""

#: Z_Upgrade3.10.php:53
msgid "Adding quotedate to salesorders table"
msgstr ""

#: Z_Upgrade3.10.php:67
msgid "Adding confirmeddate to salesorders table"
msgstr ""

#: Z_Upgrade_3.11-4.00.php:5
msgid "Upgrade webERP 3.11 - 4.00"
msgstr ""

#: Z_Upgrade_3.11-4.00.php:10
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 ""

#: Z_UploadForm.php:8 includes/InputSerialItems.php:78
msgid "File Upload"
msgstr "Carga de arquivo"

#: Z_UploadForm.php:16
msgid "Send this file"
msgstr "Enviar este arquivo"

#: Z_UploadResult.php:8
msgid "File Upload Result"
msgstr "Resultado da carga de arquivo"

#: Z_UploadResult.php:13
msgid "The file"
msgstr "O arquivo"

#: Z_UploadResult.php:13
msgid ""
"was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr "foi carregado no servidor no diretÃ³rio /tmp (renomeado temp)"

#: includes/Add_SerialItemsOut.php:22 includes/Add_SerialItems.php:23
#: includes/Add_SerialItems.php:178 includes/Add_SerialItems.php:275
msgid "has already been sold"
msgstr "jÃ¡ foi vendido"

#: includes/Add_SerialItemsOut.php:25 includes/Add_SerialItems.php:27
#: includes/Add_SerialItems.php:181 includes/Add_SerialItems.php:278
msgid "There is none of"
msgstr "NÄo hÃ¡"

#: includes/Add_SerialItemsOut.php:25
#, fuzzy
msgid "left"
msgstr "restante em"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:32
#: includes/Add_SerialItems.php:184 includes/Add_SerialItems.php:281
msgid "There is only"
msgstr "Somente hÃ¡"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:28
#: includes/Add_SerialItems.php:33 includes/Add_SerialItems.php:181
#: includes/Add_SerialItems.php:185 includes/Add_SerialItems.php:278
#: includes/Add_SerialItems.php:282
msgid "remaining"
msgstr "restante"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:34
#: includes/Add_SerialItems.php:186 includes/Add_SerialItems.php:283
msgid ""
"The entered quantity will be reduced to the remaining amount left of this "
"batch/bundle/roll"
msgstr ""
"A quantidade digitada serÃ¡ reduzida Å quantidade restante deste lote/maÃ§o/"
"rolo"

#: includes/Add_SerialItems.php:46 includes/Add_SerialItems.php:197
#: includes/Add_SerialItems.php:294
msgid "not available"
msgstr "nÄo disponÃ­vel"

#: includes/Add_SerialItems.php:60 includes/Add_SerialItems.php:208
#: includes/Add_SerialItems.php:305
msgid ""
"The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr ""

#: includes/Add_SerialItems.php:63 includes/Add_SerialItems.php:211
#: includes/Add_SerialItems.php:308
msgid ""
"The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr ""

#: includes/Add_SerialItems.php:104
msgid ""
"To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr ""

#: includes/Add_SerialItems.php:321 includes/Add_SerialItems.php:323
msgid "Finished Validating Items"
msgstr ""

#: includes/Add_SerialItems.php:321
msgid "problems found. Please research and correct them"
msgstr ""

#: includes/class.pdf.php:207 includes/class.pdf.php:214
msgid "Document.pdf"
msgstr ""

#: includes/Contract_Readin.php:29
msgid "The contract cannot be retrieved because"
msgstr ""

#: includes/Contract_Readin.php:30 includes/PO_ReadInOrder.inc:60
msgid "The SQL statement that was used and failed was"
msgstr "O comando SQL usado e mal sucedido foi"

#: includes/Contract_Readin.php:68
msgid "The bill of material cannot be retrieved because"
msgstr ""

#: includes/Contract_Readin.php:69
msgid ""
"The SQL statement that was used to retrieve the contract bill of material was"
msgstr ""

#: includes/Contract_Readin.php:92
msgid "The other contract requirementscannot be retrieved because"
msgstr ""

#: includes/Contract_Readin.php:93
msgid ""
"The SQL statement that was used to retrieve the other contract requirments "
"was"
msgstr ""

#: includes/DefineCartClass.php:171
msgid "The order line for"
msgstr ""

#: includes/DefineCartClass.php:171
msgid "could not be inserted"
msgstr "nÄo pÃ´de ser inserida"

#: includes/DefineCartClass.php:211
msgid "The order line number"
msgstr ""

#: includes/DefineCartClass.php:211
msgid "could not be updated"
msgstr "nÄo pÃ´de ser atualizada"

#: includes/DefineCartClass.php:218
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr ""

#: includes/DefineCartClass.php:229
msgid "The order line could not be deleted because"
msgstr ""

#: includes/DefineCartClass.php:231
msgid "Deleted Line Number"
msgstr ""

#: includes/DefineCartClass.php:231
msgid "from existing Order Number"
msgstr ""

#: includes/DefineCartClass.php:239
msgid "The order line could not be updated as completed because"
msgstr ""

#: includes/DefineCartClass.php:241
msgid "Removed Remaining Quantity and set Line Number "
msgstr ""

#: includes/DefineCartClass.php:241
msgid "as Completed for existing Order Number"
msgstr ""

#: includes/DefineCartClass.php:354
msgid ""
"It appears that taxes are not defined correctly for this customer tax group"
msgstr ""

#: includes/DefineCartClass.php:382
msgid "Cannot find tax category Freight which must always be defined"
msgstr ""

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr ""

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr ""

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr ""

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr ""

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr ""

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr ""

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr ""

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr ""

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr ""

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr ""

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr ""

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr ""

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr ""

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr ""

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr ""

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr ""

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr ""

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr ""

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr ""

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr ""

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr ""

#: includes/DefineLabelClass.php:168
msgid "No label templates exist"
msgstr ""

#: includes/DefineOfferClass.php:92
msgid "The suppliers offer could not be inserted into the database because"
msgstr ""

#: includes/DefineOfferClass.php:93
msgid ""
"The SQL statement used to insert the suppliers offer record and failed was"
msgstr ""

#: includes/DefineOfferClass.php:96 includes/DefineOfferClass.php:100
#: includes/DefineOfferClass.php:118 includes/DefineOfferClass.php:122
#: includes/DefineOfferClass.php:132
msgid "The offer for"
msgstr ""

#: includes/DefineOfferClass.php:96
msgid "has been inserted into the database"
msgstr ""

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:119
#: includes/DefineOfferClass.php:134
msgid "at a price of"
msgstr ""

#: includes/DefineOfferClass.php:100
msgid "could not be inserted into the database"
msgstr ""

#: includes/DefineOfferClass.php:114
msgid "The suppliers offer could not be updated on the database because"
msgstr ""

#: includes/DefineOfferClass.php:115
msgid ""
"The SQL statement used to update the suppliers offer record and failed was"
msgstr ""

#: includes/DefineOfferClass.php:118
msgid "has been updated in the database"
msgstr ""

#: includes/DefineOfferClass.php:122
msgid "could not be updated in the database"
msgstr ""

#: includes/DefineOfferClass.php:128
#, fuzzy
msgid "The supplier offer could not be deleted on the database because"
msgstr ""
"A transaÃ§Äo da fatura do fornecedor nÄo pÃ´de ser adicionada no banco de "
"dados porque"

#: includes/DefineOfferClass.php:129
#, fuzzy
msgid ""
"The SQL statement used to delete the suppliers offer record are failed was"
msgstr ""
"O comando SQL mal sucedido usado para atualizar o registro de detalhe da "
"ordem de compra foi"

#: includes/DefineOfferClass.php:132
#, fuzzy
msgid "has been deleted in the database"
msgstr "foi removido do banco de dados"

#: includes/DefineOfferClass.php:144
msgid "Offer received from"
msgstr ""

#: includes/DefineOfferClass.php:145
msgid "This email is automatically generated by webERP"
msgstr ""

#: includes/DefineOfferClass.php:146
msgid "You have received the following offer from"
msgstr ""

#: includes/DefineShiptClass.php:55
msgid ""
"There was an error updating the purchase order detail record to make it part "
"of shipment"
msgstr ""
"Houve um erro ao atualizar o registro de detalhes da ordem de compra para "
"tornÃ¡-lo parte do transporte"

#: includes/DefineShiptClass.php:55
msgid "the error reported was"
msgstr "o erro foi"

#: includes/DefineShiptClass.php:70
msgid ""
"This shipment line has a quantity invoiced and already charged to the "
"shipment - it cannot now be removed"
msgstr ""

#: includes/DefineTenderClass.php:42
msgid "This email has been automatically generated by webERP"
msgstr ""

#: includes/DefineTenderClass.php:43
#, fuzzy
msgid "You are invited to Tender for the following products to be delivered to"
msgstr "A quantidade no pedido para este produto para ser recebido dentro"

#: includes/DefineTenderClass.php:44
#, fuzzy
msgid "Tender number"
msgstr "NÃºmero do pedido"

#: includes/DefineTenderClass.php:48
#, fuzzy
msgid "Tender received from"
msgstr "Mercadoria devolvida recebida de"

#: includes/GetConfig.php:9
msgid "Could not get the configuration parameters from the database because"
msgstr ""

#: includes/GetConfig.php:81
msgid ""
"An error occurred accessing the database to retrieve the company information"
msgstr ""
"Ocorreu um erro ao acessar o banco de dados para obter informaÃ§Åes da "
"empresa"

#: includes/GetConfig.php:86
msgid "The company record has not yet been set up"
msgstr "O registro da empresa nÄo foi definido"

#: includes/GetConfig.php:86
msgid ""
"From the system setup tab select company maintenance to enter the company "
"information and system preferences"
msgstr ""

#: includes/GetConfig.php:86
msgid "CRITICAL PROBLEM"
msgstr ""

#: includes/InputSerialItemsExisting.php:18
msgid "Could not retrieve the items for"
msgstr "NÄo foi possÃ­vel obter os itens para"

#: includes/InputSerialItemsExisting.php:28
msgid "Select Existing Items"
msgstr "Selecionar itens existentes"

#: includes/InputSerialItemsExisting.php:52
msgid "Qty left"
msgstr "Quantidade restante"

#: includes/InputSerialItemsExisting.php:62
msgid "items available"
msgstr "itens disponÃ­veis"

#: includes/InputSerialItemsExisting.php:65
msgid "There does not appear to be any of"
msgstr "NÄo aparenta existir"

#: includes/InputSerialItemsExisting.php:65
msgid "left in"
msgstr "restante em"

#: includes/InputSerialItemsFile.php:83
msgid ""
"Please Choose a file and then click Set Entry Type to upload a file for "
"import"
msgstr ""
"Favor escolher um arquivo e clicar 'Configurar tipo de entrada' para "
"carregar um arquivo para importaÃ§Äo"

#: includes/InputSerialItemsFile.php:91
msgid "There was a problem with the uploaded file"
msgstr "Houve um problema com o arquivo sendo carregado"

#: includes/InputSerialItemsFile.php:91
msgid "We received"
msgstr "Recebemos"

#: includes/InputSerialItemsFile.php:93 includes/InputSerialItemsFile.php:148
msgid "Size"
msgstr "Tamanho"

#: includes/InputSerialItemsFile.php:95
msgid "Error was"
msgstr "O erro foi"

#: includes/InputSerialItemsFile.php:109
msgid "Error moving temporary file"
msgstr "Erro ao mover arquivo temporÃ¡rio"

#: includes/InputSerialItemsFile.php:109
msgid "Please check your configuration"
msgstr "Favor verificar sua configuraÃ§Äo"

#: includes/InputSerialItemsFile.php:117
msgid "Successfully received"
msgstr "Recebido com sucesso"

#: includes/InputSerialItemsFile.php:156
msgid "TempName"
msgstr "Nome temporÃ¡rio"

#: includes/InputSerialItemsFile.php:161
msgid "Valid"
msgstr "Válido"

#: includes/InputSerialItemsFile.php:161
msgid "Invalid"
msgstr "InvÃ¡lido"

#: includes/InputSerialItemsFile.php:172
msgid "Validate File"
msgstr "Validar arquivo"

#: includes/InputSerialItemsFile.php:177
msgid "1st 10 Lines of File"
msgstr "Primeiras 10 linhas do arquivo"

#: includes/InputSerialItemsFile.php:188
#, fuzzy
msgid "Update Batches"
msgstr "Atualizar taxas"

#: includes/InputSerialItemsFile.php:196
msgid "Below are the 1st 100 records as parsed"
msgstr "Abaixo seguem os primeiros 100 registros como analisados"

#: includes/InputSerialItems.php:60
msgid "Keyed Entry"
msgstr ""

#: includes/InputSerialItems.php:69
msgid "Sequential"
msgstr ""

#: includes/InputSerialItems.php:81
msgid "Set Entry Type"
msgstr "Configurar tipo de entrada"

#: includes/InputSerialItems.php:90 includes/OutputSerialItems.php:22
msgid "Remove All"
msgstr "Remover todos(as)"

#: includes/InputSerialItems.php:110 includes/InputSerialItems.php:116
#: includes/OutputSerialItems.php:36 includes/OutputSerialItems.php:42
#: includes/OutputSerialItems.php:48
msgid "Batch/Roll/Bundle"
msgstr "Lote/Rolo/MaÃ§o"

#: includes/InputSerialItemsSequential.php:44
msgid "Begin:"
msgstr ""

#: includes/InputSerialItemsSequential.php:48
msgid "End:"
msgstr ""

#: includes/LanguagesArray.php:4
msgid "English US"
msgstr ""

#: includes/LanguagesArray.php:9
msgid "English British"
msgstr ""

#: includes/LanguagesArray.php:14
msgid "English India"
msgstr ""

#: includes/LanguagesArray.php:19
msgid "Arabic Eygptian"
msgstr ""

#: includes/LanguagesArray.php:24
#, fuzzy
msgid "Czech"
msgstr "cada"

#: includes/LanguagesArray.php:29
#, fuzzy
msgid "German"
msgstr "Demanda"

#: includes/LanguagesArray.php:34
#, fuzzy
msgid "Greek"
msgstr "verde"

#: includes/LanguagesArray.php:39
msgid "Spanish"
msgstr ""

#: includes/LanguagesArray.php:44
msgid "Estonian"
msgstr ""

#: includes/LanguagesArray.php:49
#, fuzzy
msgid "Persian"
msgstr "VersÄo"

#: includes/LanguagesArray.php:54
#, fuzzy
msgid "French"
msgstr "Filial"

#: includes/LanguagesArray.php:59
msgid "Hindi"
msgstr ""

#: includes/LanguagesArray.php:64
msgid "Hungarian"
msgstr ""

#: includes/LanguagesArray.php:69
#, fuzzy
msgid "Indonesian"
msgstr "VersÄo"

#: includes/LanguagesArray.php:74
msgid "Italian"
msgstr ""

#: includes/LanguagesArray.php:79
#, fuzzy
msgid "Japanese"
msgstr "pÃ¡ginas"

#: includes/LanguagesArray.php:84
#, fuzzy
msgid "Latvian"
msgstr "Local"

#: includes/LanguagesArray.php:89
#, fuzzy
msgid "Dutch"
msgstr "Despachar"

#: includes/LanguagesArray.php:94
msgid "Polish"
msgstr ""

#: includes/LanguagesArray.php:99
msgid "Brazilian Portuguese"
msgstr ""

#: includes/LanguagesArray.php:104
msgid "Portuguese"
msgstr ""

#: includes/LanguagesArray.php:109
#, fuzzy
msgid "Romanian"
msgstr "pendente"

#: includes/LanguagesArray.php:114
#, fuzzy
msgid "Russian"
msgstr "usando"

#: includes/LanguagesArray.php:119
#, fuzzy
msgid "Albanian"
msgstr "alinhar"

#: includes/LanguagesArray.php:124
msgid "Swedish"
msgstr ""

#: includes/LanguagesArray.php:129
msgid "Kiswahili"
msgstr ""

#: includes/LanguagesArray.php:134
msgid "Turkish"
msgstr ""

#: includes/LanguagesArray.php:139
msgid "Vietnamese"
msgstr ""

#: includes/LanguagesArray.php:144
msgid "Chinese - Simplified"
msgstr ""

#: includes/LanguagesArray.php:149
msgid "Chinese - Traditional Hongkong"
msgstr ""

#: includes/LanguagesArray.php:154
msgid "Chinese - Traditional Taiwan"
msgstr ""

#: includes/Login.php:8
msgid "login as user"
msgstr ""

#: includes/Login.php:8
msgid "admin"
msgstr ""

#: includes/Login.php:8
msgid "with password"
msgstr ""

#: includes/Login.php:8
msgid "weberp"
msgstr ""

#: includes/Login.php:10
msgid "Please login here"
msgstr ""

#: includes/Login.php:28
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 ""

#: includes/Login.php:38 includes/header.inc:54
msgid "Company"
msgstr ""

#: includes/Login.php:61 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:141 api/api_xml-rpc.php:178
#: 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: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:2970
msgid "User name"
msgstr ""

#: includes/MiscFunctions.php:29 includes/MiscFunctions.php:36
msgid "Message Report"
msgstr "RelatÃ³rio de mensagens"

#: includes/MiscFunctions.php:43
msgid "SUCCESS"
msgstr "SUCESSO"

#: includes/MiscFunctions.php:50
msgid "INFORMATION"
msgstr "INFORMAÃÄO"

#: includes/MiscFunctions.php:50
msgid "Message"
msgstr "Mensagem"

#: includes/MiscFunctions.php:231 includes/MiscFunctions.php:233
#: includes/MiscFunctions.php:235
msgid "Wiki "
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:8
msgid "Total Due For"
msgstr "Total de dÃ­vidas para"

#: includes/PDFPaymentRun_PymtFooter.php:57
msgid "None of the payments will be processed because the payment record for"
msgstr ""
"Nenhum dos pagamentos serÃ¡ processado pois o registro de pagamento para"

#: includes/PDFPaymentRun_PymtFooter.php:88
msgid "None of the payments will be processed since an allocation record for"
msgstr ""
"Nenhum dos pagamentos serÃ¡ processado pois o registro de alocaÃ§Äo para"

#: includes/PDFPaymentRun_PymtFooter.php:117
msgid ""
"None of the payments will be processed because the bank account payment "
"record for"
msgstr ""
"Nenhum dos pagamentos serÃ¡ processado pois o registro de pagamento Å conta "
"bancÃ¡ria para"

#: includes/PDFPaymentRun_PymtFooter.php:147
#: includes/PDFPaymentRun_PymtFooter.php:179
#: includes/PDFPaymentRun_PymtFooter.php:210
msgid "payment run on"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Payment Processing"
msgstr "Processamento do pagamento"

#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
msgid ""
"None of the payments will be processed since the general ledger posting for "
"the payment to"
msgstr ""
"Nenhum dos pagamentos serÃ¡ processado pois a postagem no livro de "
"contabilidade para"

#: includes/PDFPaymentRun_PymtFooter.php:217
msgid ""
"None of the payments will be processed since the general ledger posting for "
"the exchange difference on"
msgstr ""
"Nenhum dos pagamentos serÃ¡ processado pois a postagem no livro de "
"contabilidade para diferenÃ§a de cÃ¢mbio em"

#: includes/PDFPaymentRun_PymtFooter.php:220
msgid "The SQL that failed was: "
msgstr ""

#: includes/UserLogin.php:44
msgid "Could not retrieve user details on login because"
msgstr ""

#: includes/ConnectDB.inc:14
#, fuzzy
msgid ""
"The company database being logged into cannot contain any of the illegal "
"characters"
msgstr ""
"O cÃ³digo do item de estoque nÄo pode conter quaisquer dos seguintes "
"caracteres"

#: includes/ConnectDB.inc:15 includes/ConnectDB_mysqli.inc:44
#: includes/ConnectDB_mysqli.inc:51 includes/ConnectDB_mysql.inc:36
#: includes/ConnectDB_mysql.inc:43 includes/ConnectDB_postgres.inc:29
msgid "Back to login page"
msgstr "Voltar ao Login"

#: includes/ConnectDB.inc:22
msgid "The company name entered ("
msgstr ""

#: includes/ConnectDB.inc:23
msgid "Check the company name entered ("
msgstr ""

#: includes/ConnectDB.inc:24
msgid ""
"The company name abbreviation entered at login must also have a company "
"directory defined. See your system administrator"
msgstr ""

#: includes/ConnectDB_mysqli.inc:30 includes/ConnectDB_mysql.inc:25
msgid ""
"to try logging in\n"
"again"
msgstr ""

#: includes/ConnectDB_mysqli.inc:36 includes/ConnectDB_mysql.inc:22
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 ""

#: includes/ConnectDB_mysqli.inc:43 includes/ConnectDB_mysqli.inc:50
#: includes/ConnectDB_mysql.inc:35 includes/ConnectDB_mysql.inc:42
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 ""

#: includes/ConnectDB_mysqli.inc:85 includes/ConnectDB_mysql.inc:76
msgid "Database SQL Failure"
msgstr "Falha no comando SQL"

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Error Rolling Back Transaction"
msgstr "Erro ao desfazer transaÃ§Äo"

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Database Rollback Error"
msgstr "Erro ao desfazer"

#: includes/ConnectDB_mysqli.inc:200 includes/ConnectDB_mysql.inc:188
msgid ""
"The system has just run the regular database administration and optimisation "
"routine."
msgstr ""

#: includes/ConnectDB_postgres.inc:28
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 ""

#: includes/ConnectDB_postgres.inc:28
msgid " Try logging in with an alternative company name."
msgstr ""

#: includes/ConnectDB_postgres.inc:57
msgid "DB ERROR:"
msgstr ""

#: includes/ConnectDB_postgres.inc:65
msgid "Error Rolling Back Transaction!!"
msgstr ""

#: includes/ConnectDB_postgres.inc:65
msgid "DB DEBUG:"
msgstr ""

#: includes/ConnectDB_postgres.inc:145
msgid ""
"The system has just run the regular database administration and optimisation "
"routine"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "The report does not have any output columns"
msgstr "O relatÃ³rio nÄo possui colunas de saÃ­da"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "You need to set up the data columns that you wish to show in the report"
msgstr ""
"Ã necessÃ¡rio definir as colunas de dados a serem mostradas no relatÃ³rio"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "No Columns"
msgstr "NÃºmero de colunas"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
msgid "Enter Columns for this report"
msgstr "Entre as colunas para este relatÃ³rio"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "The report cannot have more than 10 columns in it"
msgstr "O relatÃ³rio nÄo pode contÄr mais de 10 colunas"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "Please delete one or more columns before attempting to run it"
msgstr "Favor remover uma ou mais colunas antes de executÃ¡-lo"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "Too Many Columns"
msgstr "Colunas em excesso"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:268
msgid "Maintain Columns for this report"
msgstr "Manter colunas para este relatÃ³rio"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "Calculated fields must use columns defined in the report specification"
msgstr ""
"Campos calculados devem usar colunas definidas na especificaÃ§Äo do "
"relatÃ³rio"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid ""
"The numerator column number entered for this calculation is not defined in "
"the report"
msgstr ""
"A coluna do numerador digitada para este cÃ¡lculo nÄo estÃ¡ definida no "
"relatÃ³rio"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Calculation With Undefined Column"
msgstr "CÃ¡lculo com coluna indefinida"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid ""
"The denominator column number entered for this calculation is not defined in "
"the report"
msgstr ""
"A coluna do denominador digitada para este cÃ¡lculo nÄo estÃ¡ definida no "
"relatÃ³rio"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "Calculation With Undefined Denominator"
msgstr "CÃ¡lculo com denominador indefinido"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:331
msgid ""
"There was a problem running the SQL to retrieve the sales analysis "
"information"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:332
msgid ""
"The SQL that was used to retrieve the user defined sales analysis info was"
msgstr ""
"O comando SQL usado para obter a informaÃ§Äo de anÃ¡lise de vendas definida "
"pelo usuÃ¡rio foi"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "The user defined sales analysis SQL did not return any rows"
msgstr ""
"O comando SQL de anÃ¡lise de vendas definido pelo usuÃ¡rio nÄo retornou "
"nenhuma linha"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "have another look at the criteria specified"
msgstr "revise o critÃ©rio especificado"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "Nothing To Report"
msgstr "Nada a reportar"

#: includes/DateFunctions.inc:173
msgid ""
"The date does not appear to be in a valid format. The date being converted "
"from SQL format was:"
msgstr ""

#: includes/DateFunctions.inc:830
msgid "An error occurred in adding a new period number"
msgstr "Ocorreu um erro ao adicionar um novo nÃºmero de perÃ­odo"

#: includes/DateFunctions.inc:842 includes/DateFunctions.inc:955
#: api/api_salesorders.php:1368
msgid "An error occurred in retrieving the period number"
msgstr "Ocorreu um erro ao obter o nÃºmero de perÃ­odo"

#: includes/DateFunctions.inc:888 includes/GLPostings.inc:36
msgid "Could not insert first period"
msgstr ""

#: includes/DateFunctions.inc:889 includes/GLPostings.inc:37
msgid "Could not insert second period"
msgstr ""

#: includes/EDIVariableSubstitution.inc:21
msgid "The variable"
msgstr "A variÃ¡vel"

#: includes/EDIVariableSubstitution.inc:21
msgid "is set to"
msgstr "estÃ¡ definida como"

#: includes/footer.inc:35 includes/footer.inc:41
msgid "Copyright"
msgstr "Direitos autorais"

#: includes/FreightCalculation.inc:37
msgid ""
"The freight calculation for the destination city cannot be performed because"
msgstr ""
"O cÃ¡lculo do transporte para a cidade de destino nÄo pode ser efectuado pois"

#: includes/FreightCalculation.inc:71
msgid "Unrecognised destination, delivery only to cities in"
msgstr "Destino nÄo reconhecido, entregar somente para cidades em"

#: includes/GetPrice.inc:19
msgid "There is a problem in retrieving the pricing information for part"
msgstr "Houve um problema ao obter as informaÃ§Åes de preÃ§os para a parte"

#: includes/GetPrice.inc:19
msgid "and for Customer"
msgstr "e para o cliente"

#: includes/GetPrice.inc:19
msgid "the error message returned by the SQL server was"
msgstr "a mensagem de erro retornada foi"

#: includes/GetPrice.inc:143
msgid "There are no prices set up for"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:12
msgid "Can not retrieve the cost of sales GL code because"
msgstr "NÄo foi possÃ­vel obter ??? pois"

#: includes/GetSalesTransGLCodes.inc:13
msgid "SQL to get the cost of sales GL Code"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:114
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 ""

#: includes/GetSalesTransGLCodes.inc:144
msgid "There was a problem retrieving the sales general ledger code because"
msgstr ""
"Houve um problema ao obter o cÃ³digo de vendas do livro de contabilidade pois"

#: includes/GetSalesTransGLCodes.inc:145
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr "comando SQL para obter os cÃ³digos de vendas para vendas e descontos"

#: includes/GetSalesTransGLCodes.inc:251
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 ""

#: includes/header.inc:66
msgid "Items"
msgstr "Estoque"

#: includes/header.inc:83
msgid "Are you sure you wish to logout?"
msgstr ""

#: includes/header.inc:83
msgid "Logout"
msgstr "Sair do sistema"

#: includes/PDFAgedDebtorsPageHeader.inc:18
msgid "Aged Customer Balances For Customers from"
msgstr "Saldos de clientes antidos para clientes de"

#: includes/PDFAgedDebtorsPageHeader.inc:19
#: includes/PDFAgedSuppliersPageHeader.inc:18
msgid "And Trading in"
msgstr "e ???"

#: includes/PDFAgedDebtorsPageHeader.inc:24
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedSuppliersPageHeader.inc:37
msgid "Due Now"
msgstr "DÃ­vida atual"

#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedDebtorsPageHeader.inc:53
#: includes/PDFAgedSuppliersPageHeader.inc:38
#: includes/PDFAgedSuppliersPageHeader.inc:39
msgid "Days Over"
msgstr "Dias apÃ³s"

#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "Aged Supplier Balances For Suppliers from"
msgstr "Saldos de fornecedores antidos para fornecedores de"

#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "for Receipt Batch"
msgstr "para lote de recibo"

#: includes/PDFBankingSummaryPageHeader.inc:36
msgid "Date of Banking"
msgstr "Data de ???"

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Banked into"
msgstr ""

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Account Number"
msgstr "NÃºmero da conta"

#: includes/PDFBankingSummaryPageHeader.inc:57
msgid "Bank Details"
msgstr "Detalhes do banco"

#: includes/PDFBOMListingPageHeader.inc:21
msgid "Bill Of Material Listing for Parts Between"
msgstr "Listagem de faturas de material para peÃ§as entre"

#: includes/PDFBOMListingPageHeader.inc:39
msgid "Component Part/Description"
msgstr "Parte do componente/DescriÃ§Äo"

#: includes/PDFBOMListingPageHeader.inc:43
msgid "Wrk Cntr"
msgstr "Centro de trabalho"

#: includes/PDFChequeListingPageHeader.inc:15
msgid "Payments Summary"
msgstr "SumÃ¡rio de pagamentos"

#: includes/PDFChequeListingPageHeader.inc:38
msgid "Reference / General Ledger Posting Details"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:18
msgid "Customers List for"
msgstr "Lista de clientes para"

#: includes/PDFCustomerListPageHeader.inc:21
msgid "All Territories"
msgstr "Todos os territÃ³rios"

#: includes/PDFCustomerListPageHeader.inc:24
msgid "Territory"
msgstr "TerritÃ³rio"

#: includes/PDFCustomerListPageHeader.inc:26
msgid "Territories"
msgstr "TerritÃ³rios"

#: includes/PDFCustomerListPageHeader.inc:41
msgid "and for"
msgstr "e para"

#: includes/PDFCustomerListPageHeader.inc:43
msgid "All Salespeople"
msgstr "Todos os vendedores"

#: includes/PDFCustomerListPageHeader.inc:48
msgid "Salespeople"
msgstr "Vendedor"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Act Code"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:83
msgid "Postal Address"
msgstr "EndereÃ§o"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Contact Information"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:86
msgid "Branch Delivery Address"
msgstr "EndereÃ§o de entrega da conta"

#: includes/PDFCustTransListingPageHeader.inc:21
msgid "Customer Payments"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:28
#: includes/PDFSuppTransListingPageHeader.inc:28
msgid "input on"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Trans Date"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Net Amount"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:108
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Tax Amount"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:53
#: includes/PDFSuppTransListingPageHeader.inc:53
msgid "Total Amount"
msgstr ""

#: includes/PDFDebtorBalsPageHeader.inc:17
msgid "Customer Balances For Customers between"
msgstr "Saldos do cliente para clientes entre"

#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "as at"
msgstr "como em"

#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35
msgid "FX"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:15
msgid "Variances Between Orders and Deliveries Listing"
msgstr "Listagem de variaÃ§Åes entre ordens e entregas"

#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDIFOTPageHeader.inc:19
msgid "For Inventory Category"
msgstr "Para categoria de inventÃ¡rio"

#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
msgid "Deliveries ex"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
msgid "Item and Description"
msgstr "Item e descriÃ§Äo"

#: includes/PDFDeliveryDifferencesPageHeader.inc:46
#: includes/PDFDIFOTPageHeader.inc:45
msgid "Inv Date"
msgstr "Data ???"

#: includes/PDFDIFOTPageHeader.inc:15
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr ""

#: includes/PDFGrnHeader.inc:20
msgid "GRN number "
msgstr ""

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr ""

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:35
msgid "Item Number"
msgstr ""

#: includes/PDFGrnHeader.inc:30
msgid "Date Recd"
msgstr ""

#: includes/PDFGrnHeader.inc:31
msgid "Qty in Suppliers UOM"
msgstr ""

#: includes/PDFGrnHeader.inc:32
msgid "Qty in Stock UOM"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:20
msgid "Inventory Planning for Categories Between"
msgstr "Planeamento de inventÃ¡rio para categorias entre"

#: includes/PDFInventoryPlanPageHeader.inc:22
msgid "Inventory Planning for Products Category"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFInventoryPlanPageHeader.inc:55
#: includes/PDFInventoryPlanPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:264
msgid "Qty"
msgstr "Qde"

#: includes/PDFInventoryPlanPageHeader.inc:57
msgid "MTD"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:67
msgid "ms stk"
msgstr ""

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "Inventory Valuation for Categories between"
msgstr "AvaliaÃ§Äo de inventÃ¡rio para categorias entre"

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "location"
msgstr "localidade"

#: includes/PDFLowGPPageHeader.inc:15
msgid "Low GP Sales Between"
msgstr "Vendas com LB baixo entre"

#: includes/PDFLowGPPageHeader.inc:15
msgid "less than"
msgstr "menor que"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFOrderPageHeader_generic.inc:19
msgid "Packing Slip"
msgstr "Falha"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:17
msgid "Customer Copy"
msgstr "CÃ³pia do cliente"

#: includes/PDFOrderPageHeader_generic.inc:19
#: includes/PDFSalesOrder_generic.inc:20
msgid "Office Copy"
msgstr "CÃ³pia do escritÃ³rio"

#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Customer No."
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:52 includes/PDFSalesOrder_generic.inc:58
msgid "Shipped by"
msgstr "Transportado por"

#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:40 includes/PDFQuotationPageHeader.inc:91
#: includes/PDFQuotationPortraitPageHeader.inc:89
#: includes/PDFSalesOrder_generic.inc:77
msgid "Your Ref"
msgstr "Sua ref."

#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "This Del"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPickingListHeader.inc:76 includes/PDFSalesOrder_generic.inc:97
msgid "Prev Dels"
msgstr ""

#: includes/PDFOrderPageHeader.inc:49
msgid "Cust"
msgstr "Cliente"

#: includes/PDFOrdersInvoicedPageHeader.inc:15
msgid "Orders Invoiced Listing"
msgstr "Lista Faturados"

#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "for delivery ex"
msgstr ""

#: includes/PDFOrderStatusPageHeader.inc:15
msgid "Order Status Listing"
msgstr "Lista pos.pedido"

#: includes/PDFOstdgGRNsPageHeader.inc:15
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:18
msgid "Final Payment Run For Supplier Codes between"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:21
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:25
msgid "And Only Suppliers Trading in"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Due"
msgstr "DÃ­vida"

#: includes/PDFPaymentRunPageHeader.inc:41
msgid "Ex Diff"
msgstr ""

#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#, fuzzy
msgid "dated from"
msgstr "datado de"

#: includes/PDFPickingListHeader.inc:23 includes/PO_PDFOrderPageHeader.inc:27
msgid "Tel"
msgstr ""

#: includes/PDFPickingListHeader.inc:77
msgid "Actual Picked"
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Profit and loss for the "
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "and including "
msgstr ""

#: includes/PDFQuotationPageHeader.inc:40
#: includes/PDFQuotationPortraitPageHeader.inc:39
msgid "Quotation For"
msgstr ""

#: includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:107
msgid "Tax Class"
msgstr ""

#: includes/PDFSalesAnalysis.inc:461
msgid "GRAND TOTAL"
msgstr "GRANDE TOTAL"

#: includes/PDFSalesOrder_generic.inc:18 includes/PDFSalesOrder_generic.inc:21
msgid "This is not an invoice"
msgstr ""

#: includes/PDFStatementPageHeader.inc:14
msgid "Statement"
msgstr "Enunciado/DeclaraÃ§Äo"

#: includes/PDFStatementPageHeader.inc:17
msgid "as of"
msgstr "como"

#: includes/PDFStatementPageHeader.inc:29
msgid "Statement dated"
msgstr "DeclaraÃ§Äo datada de"

#: includes/PDFStatementPageHeader.inc:75
msgid "Please send with remittance to"
msgstr "Favor enviar com pagamento para"

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr "Verificar ??? para categorias entre"

#: includes/PDFStockCheckPageHeader.inc:45
msgid "Remarks"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:16
msgid "Stock Check Comparison"
msgstr "ComparaÃ§Äo de verificaÃ§Äo de estoque"

#: includes/PDFStockComparisonPageHeader.inc:35
msgid "Counted"
msgstr "Contado"

#: includes/PDFStockComparisonPageHeader.inc:37
msgid "Adjustment"
msgstr "Ajuste"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "TransferÄncia nÃºmero"

#: includes/PDFStockLocTransferHeader.inc:50
msgid "Qty Shipped"
msgstr "Quantidade transportada"

#: includes/PDFStockNegativesHeader.inc:16
msgid "Negative Stocks Listing"
msgstr ""

#: includes/PDFStockTransferHeader.inc:15
msgid "Stock transfer number "
msgstr ""

#: includes/PDFStockTransferHeader.inc:38
msgid "Transfer To"
msgstr ""

#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "Supplier Balances For Suppliers between"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:15
msgid "Suppier Invoices"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:18
msgid "Suppier Credit Notes"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:21
msgid "Suppier Payments"
msgstr ""

#: includes/PDFTagProfitAndLossPageHeader.inc:22
msgid "Transactions for tag"
msgstr ""

#: includes/PDFTopItemsHeader.inc:26
msgid "Search On Location"
msgstr ""

#: includes/PDFTopItemsHeader.inc:29
msgid "Number Of Items"
msgstr ""

#: includes/PDFTopItemsHeader.inc:33
msgid "Top Items Sales Search Result"
msgstr ""

#: includes/PDFTopItemsHeader.inc:51
msgid "Total Inv"
msgstr ""

#: includes/PDFTransPageHeader.inc:17
msgid "CREDIT NOTE"
msgstr "NOTA DE CRÃDITO"

#: includes/PDFTransPageHeader.inc:58
#: includes/PDFTransPageHeaderPortrait.inc:69
msgid "Dispatch Detail"
msgstr "Transporte"

#: includes/PDFTransPageHeader.inc:60
#: includes/PDFTransPageHeaderPortrait.inc:72
msgid "Dispatched From"
msgstr "SaÃ­da de"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:122
msgid "Sold To"
msgstr "Vendido para"

#: includes/PDFTransPageHeader.inc:182
msgid "Customer Tax Ref"
msgstr "CNPJ"

#: includes/PDFTransPageHeader.inc:189
msgid "Customer Order Ref."
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:157
msgid "Delivered To (check Dispatch Detail)"
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:238
msgid "Cust. Tax Ref"
msgstr "CNPJ"

#: includes/PDFTransPageHeaderPortrait.inc:241
msgid "Cust. Reference No."
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:266
msgid "Disc."
msgstr "Desc"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "FOR VIEWING ONLY"
msgstr "SOMENTE PARA VISUALIZAÃÄO"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "DO NOT SEND TO SUPPLIER"
msgstr "NÄO ENVIAR AO FORNECEDOR"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "SUPPLIERS"
msgstr "FORNECEDORES"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "THIS IS NOT AN ORDER"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:48
msgid "Requisition Number"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:80
msgid "Date Reqd"
msgstr "Data requisitada"

#: includes/PO_ReadInOrder.inc:163
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "As linhas na ordem de compra nÄo podem ser obtidas pois"

#: includes/PO_ReadInOrder.inc:164
msgid ""
"The SQL statement that was used to retrieve the purchase order lines was"
msgstr "O comando SQL usado para obter as linhas da ordem de compra foi"

#: includes/SelectOrderItems_IntoCart.inc:27
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 ""

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr "Os detalhes para"

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr "O comando SQL mal sucedido usado para obter os detalhes da venda foi"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr "nÄo foi encontrado no banco de dados"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr "nÄo foi adicionado Å ordem"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Item Does Not Exist"
msgstr "Item nÄo existe"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr "nÄo foi adicionado Å ordem pois foi marcado como obsoleto"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr "Item obsoleto"

#: includes/SelectOrderItems_IntoCart.inc:126
msgid ""
"No more lines can be added to this order the customer account is currently "
"at or over their credit limit"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:164
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 ""
"nÄo possui um custo ativado e a entrada da ordem esta configurada para "
"proibir vendas de itens sem custo selecionado"

#: includes/session.inc:104 includes/session.inc:268
msgid "Account Error Report"
msgstr ""

#: includes/session.inc:107
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 ""

#: includes/session.inc:112
msgid "incorrect password"
msgstr "senha incorreta"

#: includes/session.inc:112
msgid "The user/password combination"
msgstr "A combinaÃ§Äo usuÃ¡rio/senha"

#: includes/session.inc:112
msgid "is not a valid user of the system"
msgstr "nÄo Ã© um usuÃ¡rio vÃ¡lido do sistema"

#: includes/session.inc:116
msgid "system maintenance"
msgstr ""

#: includes/session.inc:116
msgid "webERP is not available right now"
msgstr ""

#: includes/session.inc:116
msgid "during maintenance of the system"
msgstr ""

#: includes/session.inc:152 api/api_login.php:122
msgid "There was a problem deleting expired audit-trail history"
msgstr ""

#: includes/session.inc:255
msgid ""
"webERP is configured to allow only secure socket connections. Pages must be "
"called with https://"
msgstr ""

#: includes/session.inc:271
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 ""

#: includes/session.inc:289
msgid "Security Permissions Problem"
msgstr ""

#: includes/session.inc:334
msgid "Error in form verificationm"
msgstr ""

#: includes/session.inc:336
msgid "This form was not submitted with a correct ID"
msgstr ""

#: includes/SQL_CommonFunctions.inc:24
msgid ""
"The next transaction number could not be retrieved from the database because"
msgstr ""
"NÄo foi possÃ­vel obter o prÃ³ximo nÃºmero de transaÃ§Äo do banco de dados "
"pois"

#: includes/SQL_CommonFunctions.inc:25
msgid "The following SQL to retrieve the transaction number was used"
msgstr "O comando SQL a seguir foi usado para obter o nÃºmero de transaÃ§Äo"

#: includes/SQL_CommonFunctions.inc:31
msgid "The transaction number could not be incremented"
msgstr "NÄo foi possÃ­vel incrementar o nÃºmero de transaÃ§Äo"

#: includes/SQL_CommonFunctions.inc:32
msgid "The following SQL to increment the transaction number was used"
msgstr ""
"O comando SQL a seguir foi usado para incrementar o nÃºmero da transaÃ§Äo"

#: includes/SQL_CommonFunctions.inc:53
msgid "The stock GL codes could not be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:70
msgid "The tax rate for this item could not be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:101
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:125
msgid ""
"The current account balance of the customer could not be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:150
msgid ""
"The value of outstanding orders for the customer could not be retrieved "
"because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:344
msgid ""
"The general ledger entries created do not balance. See your system "
"administrator"
msgstr ""

#: api/api_debtortransactions.php:1269 api/api_debtortransactions.php:1282
#: api/api_debtortransactions.php:1493 api/api_debtortransactions.php:1505
#, fuzzy
msgid "Invoice for"
msgstr "Faturas de"

#: api/api_errorcodes.php:175
msgid "No Authorisation"
msgstr ""

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Number Length"
msgstr ""

#: api/api_errorcodes.php:177
msgid "Debtor No Already Exists"
msgstr ""

#: api/api_errorcodes.php:178
msgid "Incorrect Debtor Name Length"
msgstr ""

#: api/api_errorcodes.php:179
msgid "Invalid Address Line"
msgstr ""

#: api/api_errorcodes.php:180
msgid "Currency Code Not Setup"
msgstr ""

#: api/api_errorcodes.php:181
msgid "Sales Type Not Setup"
msgstr ""

#: api/api_errorcodes.php:182
msgid "Invalid Client Since Date"
msgstr ""

#: api/api_errorcodes.php:183
msgid "Hold Reason Not Setup"
msgstr ""

#: api/api_errorcodes.php:184
msgid "Payment Terms Not Setup"
msgstr ""

#: api/api_errorcodes.php:185
msgid "Invalid Discount"
msgstr ""

#: api/api_errorcodes.php:186
msgid "Invalid Payment Discount"
msgstr ""

#: api/api_errorcodes.php:187
msgid "Invalid Last Paid"
msgstr ""

#: api/api_errorcodes.php:188
msgid "Invalid Last Paid Date"
msgstr ""

#: api/api_errorcodes.php:189
msgid "Invalid Credit Limit"
msgstr ""

#: api/api_errorcodes.php:190
msgid "Invalid Inv Address Branch"
msgstr ""

#: api/api_errorcodes.php:191
msgid "Invalid Discount Code"
msgstr ""

#: api/api_errorcodes.php:192
msgid "Invalid EDI Invoices"
msgstr ""

#: api/api_errorcodes.php:193
msgid "Invalid EDI Orders"
msgstr ""

#: api/api_errorcodes.php:194
msgid "Invalid EDI Reference"
msgstr ""

#: api/api_errorcodes.php:195
msgid "Invalid EDI Transport"
msgstr ""

#: api/api_errorcodes.php:196
msgid "Invalid EDI Address"
msgstr ""

#: api/api_errorcodes.php:197
msgid "Invalid EDI Server User"
msgstr ""

#: api/api_errorcodes.php:198
msgid "Invalid EDI Server Password"
msgstr ""

#: api/api_errorcodes.php:199
msgid "Invalid Tax Reference"
msgstr ""

#: api/api_errorcodes.php:200
msgid "Invalid CustomerPOLine"
msgstr ""

#: api/api_errorcodes.php:201
msgid "Database Update Failed"
msgstr ""

#: api/api_errorcodes.php:202
msgid "No Debtor Number"
msgstr ""

#: api/api_errorcodes.php:203
msgid "Debtor Does not Exist"
msgstr ""

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Number Length"
msgstr ""

#: api/api_errorcodes.php:205
msgid "Branch No Already Exists"
msgstr ""

#: api/api_errorcodes.php:206
msgid "Incorrect Branch Name Length"
msgstr ""

#: api/api_errorcodes.php:207
msgid "Invalid Est Delivery Days"
msgstr ""

#: api/api_errorcodes.php:208
msgid "Area Code Not Setup"
msgstr ""

#: api/api_errorcodes.php:209
msgid "Salesman Code Not Setup"
msgstr ""

#: api/api_errorcodes.php:210
msgid "Invalid Fwd Date"
msgstr ""

#: api/api_errorcodes.php:211
msgid "Invalid Phone Number"
msgstr ""

#: api/api_errorcodes.php:212
msgid "Invalid Fax Number"
msgstr ""

#: api/api_errorcodes.php:213
msgid "Invalid Contact Name"
msgstr ""

#: api/api_errorcodes.php:214
msgid "Invalid Email Address"
msgstr ""

#: api/api_errorcodes.php:215
msgid "Location Code Not Setup"
msgstr ""

#: api/api_errorcodes.php:216
msgid "Tax Group Id Not Setup"
msgstr ""

#: api/api_errorcodes.php:217
msgid "Shipper Not Setup"
msgstr ""

#: api/api_errorcodes.php:218
msgid "Invalid Deliver Blind"
msgstr ""

#: api/api_errorcodes.php:219
msgid "Invalid Disable Transactions"
msgstr ""

#: api/api_errorcodes.php:220
msgid "Invalid Special Instructions"
msgstr ""

#: api/api_errorcodes.php:221
msgid "Invalid Customer Branch Code"
msgstr ""

#: api/api_errorcodes.php:222
msgid "Branch No Does not Exist"
msgstr ""

#: api/api_errorcodes.php:223
msgid "Stock Code Does not Exist"
msgstr ""

#: api/api_errorcodes.php:224
msgid "Stock Category Does not Exist"
msgstr ""

#: api/api_errorcodes.php:225
msgid "Incorrect Stock Description Length"
msgstr ""

#: api/api_errorcodes.php:226
msgid "Incorrect Units Length"
msgstr ""

#: api/api_errorcodes.php:227
msgid "Incorrect MB Flag"
msgstr ""

#: api/api_errorcodes.php:228
msgid "Invalid Current Cost Date"
msgstr ""

#: api/api_errorcodes.php:229
msgid "Invalid Actual Cost"
msgstr ""

#: api/api_errorcodes.php:230
msgid "Invalid Lowest Level"
msgstr ""

#: api/api_errorcodes.php:231
msgid "Invalid Discontinued"
msgstr ""

#: api/api_errorcodes.php:232
msgid "Invalid EOQ"
msgstr ""

#: api/api_errorcodes.php:233
msgid "Invalid Volume"
msgstr ""

#: api/api_errorcodes.php:234
msgid "Invalid Kgs"
msgstr ""

#: api/api_errorcodes.php:235
msgid "Incorrect BarCode Length"
msgstr ""

#: api/api_errorcodes.php:236
msgid "Incorrect Discount Category"
msgstr ""

#: api/api_errorcodes.php:237
msgid "Tax Category Does not Exist"
msgstr ""

#: api/api_errorcodes.php:238
msgid "Invalid Serialised"
msgstr ""

#: api/api_errorcodes.php:239
msgid "Incorrect Append File"
msgstr ""

#: api/api_errorcodes.php:240
msgid "Invalid Perishable"
msgstr ""

#: api/api_errorcodes.php:241
msgid "Invalid Decimal Places"
msgstr ""

#: api/api_errorcodes.php:242
msgid "Incorrect Long Stock Description Length"
msgstr ""

#: api/api_errorcodes.php:243
msgid "Stock Code Already Exists"
msgstr ""

#: api/api_errorcodes.php:244
msgid "Transaction Number Already Exists"
msgstr ""

#: api/api_errorcodes.php:245
msgid "Invalid Transaction Date"
msgstr ""

#: api/api_errorcodes.php:246
msgid "Invalid Settled"
msgstr ""

#: api/api_errorcodes.php:247
msgid "Incorrect Reference"
msgstr ""

#: api/api_errorcodes.php:248
msgid "Incorrect TPE"
msgstr ""

#: api/api_errorcodes.php:249
msgid "Invalid Order Numbers"
msgstr ""

#: api/api_errorcodes.php:250
msgid "Invalid Exchange Rate"
msgstr ""

#: api/api_errorcodes.php:251
msgid "Invalid OV Amount"
msgstr ""

#: api/api_errorcodes.php:252
msgid "Invalid OV Gst"
msgstr ""

#: api/api_errorcodes.php:253
msgid "Invalid OV Freight"
msgstr ""

#: api/api_errorcodes.php:254
msgid "Invalid Diff On Exchange"
msgstr ""

#: api/api_errorcodes.php:255
msgid "Invalid Allocation"
msgstr ""

#: api/api_errorcodes.php:256
msgid "Incorrect Invoice Text"
msgstr ""

#: api/api_errorcodes.php:257
msgid "Invalid Ship Via"
msgstr ""

#: api/api_errorcodes.php:258
msgid "Invalid Edi Sent"
msgstr ""

#: api/api_errorcodes.php:259
msgid "Invalid Consignment"
msgstr ""

#: api/api_errorcodes.php:260
msgid "Invalid Last Cost"
msgstr ""

#: api/api_errorcodes.php:261
msgid "Invalid Material Cost"
msgstr ""

#: api/api_errorcodes.php:262
msgid "Invalid Labour Cost"
msgstr ""

#: api/api_errorcodes.php:263
msgid "Invalid Overhead Cost"
msgstr ""

#: api/api_errorcodes.php:264
msgid "Invalid Customer Reference"
msgstr ""

#: api/api_errorcodes.php:265
msgid "Invalid Buyer Name"
msgstr ""

#: api/api_errorcodes.php:266
msgid "Invalid Comments"
msgstr ""

#: api/api_errorcodes.php:267
msgid "Invalid Order Date"
msgstr ""

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Name"
msgstr ""

#: api/api_errorcodes.php:269
msgid "Invalid Freight Cost"
msgstr ""

#: api/api_errorcodes.php:270
msgid "Invalid Delivery Date"
msgstr ""

#: api/api_errorcodes.php:271
msgid "Invalid Quotation Flag"
msgstr ""

#: api/api_errorcodes.php:272
msgid "Order header not setup"
msgstr ""

#: api/api_errorcodes.php:273
msgid "Invalid unit cost"
msgstr ""

#: api/api_errorcodes.php:274
msgid "Invalid Quantity"
msgstr ""

#: api/api_errorcodes.php:275
msgid "Invalid Discount Percent"
msgstr ""

#: api/api_errorcodes.php:276
msgid "Invalid Narrative"
msgstr ""

#: api/api_errorcodes.php:277
msgid "Invalid Item Due"
msgstr ""

#: api/api_errorcodes.php:278
msgid "Invalid PO line"
msgstr ""

#: api/api_errorcodes.php:279
msgid "GL account code already exists"
msgstr ""

#: api/api_errorcodes.php:280
msgid "GL account code name is incorrect length"
msgstr ""

#: api/api_errorcodes.php:281 api/api_errorcodes.php:288
msgid "GL account group does not exist"
msgstr ""

#: api/api_errorcodes.php:282
msgid "GL account section already exists"
msgstr ""

#: api/api_errorcodes.php:283
msgid "GL account section name is incorrect length"
msgstr ""

#: api/api_errorcodes.php:284
msgid "GL account group already exists"
msgstr ""

#: api/api_errorcodes.php:285
msgid "GL account section does not exist"
msgstr ""

#: api/api_errorcodes.php:286
msgid "Invalid profit and loss flag"
msgstr ""

#: api/api_errorcodes.php:287
msgid "Invalid sequenceintb figure"
msgstr ""

#: api/api_errorcodes.php:289
msgid "Invalid Latitude figure"
msgstr ""

#: api/api_errorcodes.php:290
msgid "Invalid Longitude figure"
msgstr ""

#: api/api_errorcodes.php:291
msgid "Customer type not set up"
msgstr ""

#: api/api_errorcodes.php:292
msgid "No sales prices setup"
msgstr ""

#: api/api_errorcodes.php:293
msgid "Invalid invoiced quantity"
msgstr ""

#: api/api_errorcodes.php:294
msgid "Invalid actual dispatch date"
msgstr ""

#: api/api_errorcodes.php:295
msgid "Invalid completed flag"
msgstr ""

#: api/api_errorcodes.php:296
msgid "Invalid category id"
msgstr ""

#: api/api_errorcodes.php:297
msgid "Invalid category description"
msgstr ""

#: api/api_errorcodes.php:298
msgid "Invalid stock type"
msgstr ""

#: api/api_errorcodes.php:299
msgid "GL account code does not exist"
msgstr ""

#: api/api_errorcodes.php:300
msgid "Stock category already exists"
msgstr ""

#: api/api_errorcodes.php:301
msgid "Supplier code already exists"
msgstr ""

#: api/api_errorcodes.php:302
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr ""

#: api/api_errorcodes.php:303
msgid "Incorrect supplier since date"
msgstr ""

#: api/api_errorcodes.php:304
msgid "Incorrect bank account"
msgstr ""

#: api/api_errorcodes.php:305
msgid "Incorrect bank reference"
msgstr ""

#: api/api_errorcodes.php:306
msgid "Incorrect bank partics"
msgstr ""

#: api/api_errorcodes.php:307
msgid "Incorrect remittance flags"
msgstr ""

#: api/api_errorcodes.php:308
msgid "Factor company not set up"
msgstr ""

#: api/api_errorcodes.php:309
msgid "Supplier does not exist"
msgstr ""

#: api/api_errorcodes.php:310
msgid "Incorrect suppliers UOM"
msgstr ""

#: api/api_errorcodes.php:311
msgid "Incorrect conversion factor"
msgstr ""

#: api/api_errorcodes.php:312
msgid "Incorrect supplier description"
msgstr ""

#: api/api_errorcodes.php:313
msgid "Invalid Lead time"
msgstr ""

#: api/api_errorcodes.php:314
msgid "Invalid Preferred flag"
msgstr ""

#: api/api_errorcodes.php:315
msgid "StockID SupplierID line does not exist"
msgstr ""

#: api/api_errorcodes.php:316
msgid "Invalid Required By Date"
msgstr ""

#: api/api_errorcodes.php:317
msgid "Invalid Start Date"
msgstr ""

#: api/api_errorcodes.php:318
msgid "Invalid Cost Issued"
msgstr ""

#: api/api_errorcodes.php:319
msgid "Invalid Quantity Required"
msgstr ""

#: api/api_errorcodes.php:320
msgid "Invalid Quantity Received"
msgstr ""

#: api/api_errorcodes.php:321
msgid "Invalid Standard Cost"
msgstr ""

#: api/api_errorcodes.php:322
msgid "Invalid Serial Number or Lot Reference"
msgstr ""

#: api/api_errorcodes.php:323
msgid "Work order number does not exist"
msgstr ""

#: api/api_errorcodes.php:324
msgid "Invalid issued quantity"
msgstr ""

#: api/api_errorcodes.php:325
msgid "Invalid transaction date"
msgstr ""

#: api/api_errorcodes.php:326
msgid "Invalid received quantity"
msgstr ""

#: api/api_errorcodes.php:327
msgid "Stock item is not controlled"
msgstr ""

#: api/api_errorcodes.php:328
msgid "Stock item is serialised"
msgstr ""

#: api/api_errorcodes.php:329
msgid "Batch number does not exist"
msgstr ""

#: api/api_errorcodes.php:330
msgid "Batch is empty"
msgstr ""

#: api/api_errorcodes.php:331
msgid "No such area"
msgstr ""

#: api/api_errorcodes.php:332
msgid "No such salesman"
msgstr ""

#: api/api_errorcodes.php:333
#, fuzzy
msgid "Unable to read company record"
msgstr ""
"NÄo foi possÃ­vel submeter o registro de transferÄncia de localidade para"

#: api/api_errorcodes.php:334
#, fuzzy
msgid "Unable to read sales order"
msgstr "Remover ordens de vendas antigas primeiro"

#: api/api_errorcodes.php:335
#, fuzzy
msgid "Unable to read sales order lines"
msgstr "Selecionar uma ordem de venda a faturar"

#: api/api_errorcodes.php:336
msgid "Unable to get tax province of location"
msgstr ""

#: api/api_errorcodes.php:337
msgid "Unable to read tax rates for this item and tax group"
msgstr ""

#: api/api_errorcodes.php:338
#, fuzzy
msgid "Unable to read customer and branch details"
msgstr "O cÃ³digo de cliente de substituiÃ§Äo"

#: api/api_errorcodes.php:339
#, fuzzy
msgid "Unable to read credit note item details"
msgstr "NÄo foi possÃ­vel determinar se o item de sÃ©rie existe"

#: api/api_errorcodes.php:340
#, fuzzy
msgid "Can only allocate receipts or a credit notes"
msgstr "Ass. recibos ou notas de crÃ©ditos"

#: api/api_errorcodes.php:341
#, fuzzy
msgid "No transaction found to allocate"
msgstr "As transaÃ§Åes para a conta"

#: api/api_login.php:88
msgid "** Error Code Not Defined **"
msgstr ""

#: api/api_xml-rpc.php:14
msgid ""
"This function is used to login into the API methods for the specified the "
"database."
msgstr ""

#: 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 ""

#: api/api_xml-rpc.php:16
msgid "Database Name"
msgstr ""

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr ""

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
#: api/api_xml-rpc.php:683 api/api_xml-rpc.php:716 api/api_xml-rpc.php:750
#: api/api_xml-rpc.php:785 api/api_xml-rpc.php:919 api/api_xml-rpc.php:950
#: api/api_xml-rpc.php:987 api/api_xml-rpc.php:1028 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:1194 api/api_xml-rpc.php:1392 api/api_xml-rpc.php:1424
#: api/api_xml-rpc.php:1456 api/api_xml-rpc.php:1513 api/api_xml-rpc.php:1572
#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662 api/api_xml-rpc.php:1695
#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784 api/api_xml-rpc.php:1817
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1925 api/api_xml-rpc.php:1953
#: api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070
#: api/api_xml-rpc.php:2102 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2290 api/api_xml-rpc.php:2323
msgid ""
"A valid weberp username. This user should have security access to this data."
msgstr ""

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:180 api/api_xml-rpc.php:213
#: api/api_xml-rpc.php:248 api/api_xml-rpc.php:285 api/api_xml-rpc.php:322
#: api/api_xml-rpc.php:355 api/api_xml-rpc.php:385 api/api_xml-rpc.php:414
#: api/api_xml-rpc.php:446 api/api_xml-rpc.php:480 api/api_xml-rpc.php:511
#: api/api_xml-rpc.php:539 api/api_xml-rpc.php:565 api/api_xml-rpc.php:595
#: api/api_xml-rpc.php:624 api/api_xml-rpc.php:652 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:751 api/api_xml-rpc.php:786
#: api/api_xml-rpc.php:819 api/api_xml-rpc.php:850 api/api_xml-rpc.php:885
#: api/api_xml-rpc.php:920 api/api_xml-rpc.php:951 api/api_xml-rpc.php:988
#: api/api_xml-rpc.php:1029 api/api_xml-rpc.php:1064 api/api_xml-rpc.php:1094
#: api/api_xml-rpc.php:1126 api/api_xml-rpc.php:1162 api/api_xml-rpc.php:1195
#: api/api_xml-rpc.php:1229 api/api_xml-rpc.php:1259 api/api_xml-rpc.php:1292
#: api/api_xml-rpc.php:1327 api/api_xml-rpc.php:1362 api/api_xml-rpc.php:1393
#: api/api_xml-rpc.php:1425 api/api_xml-rpc.php:1457 api/api_xml-rpc.php:1485
#: api/api_xml-rpc.php:1514 api/api_xml-rpc.php:1543 api/api_xml-rpc.php:1573
#: api/api_xml-rpc.php:1602 api/api_xml-rpc.php:1632 api/api_xml-rpc.php:1663
#: api/api_xml-rpc.php:1696 api/api_xml-rpc.php:1724 api/api_xml-rpc.php:1754
#: api/api_xml-rpc.php:1785 api/api_xml-rpc.php:1818 api/api_xml-rpc.php:1846
#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1898 api/api_xml-rpc.php:1926
#: api/api_xml-rpc.php:1954 api/api_xml-rpc.php:1984 api/api_xml-rpc.php:2010
#: api/api_xml-rpc.php:2038 api/api_xml-rpc.php:2071 api/api_xml-rpc.php:2103
#: api/api_xml-rpc.php:2130 api/api_xml-rpc.php:2160 api/api_xml-rpc.php:2195
#: api/api_xml-rpc.php:2231 api/api_xml-rpc.php:2261 api/api_xml-rpc.php:2291
#: api/api_xml-rpc.php:2324 api/api_xml-rpc.php:2360 api/api_xml-rpc.php:2397
#: api/api_xml-rpc.php:2430 api/api_xml-rpc.php:2465 api/api_xml-rpc.php:2501
#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2633
#: api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706 api/api_xml-rpc.php:2742
#: api/api_xml-rpc.php:2783 api/api_xml-rpc.php:2821 api/api_xml-rpc.php:2850
#: api/api_xml-rpc.php:2881 api/api_xml-rpc.php:2910 api/api_xml-rpc.php:2939
#: api/api_xml-rpc.php:2972
msgid "User password"
msgstr ""

#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:144 api/api_xml-rpc.php:181 api/api_xml-rpc.php:214
#: api/api_xml-rpc.php:249 api/api_xml-rpc.php:286 api/api_xml-rpc.php:323
#: api/api_xml-rpc.php:356 api/api_xml-rpc.php:386 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:447 api/api_xml-rpc.php:481 api/api_xml-rpc.php:512
#: api/api_xml-rpc.php:540 api/api_xml-rpc.php:566 api/api_xml-rpc.php:596
#: api/api_xml-rpc.php:625 api/api_xml-rpc.php:653 api/api_xml-rpc.php:685
#: api/api_xml-rpc.php:718 api/api_xml-rpc.php:752 api/api_xml-rpc.php:787
#: api/api_xml-rpc.php:820 api/api_xml-rpc.php:851 api/api_xml-rpc.php:886
#: api/api_xml-rpc.php:921 api/api_xml-rpc.php:952 api/api_xml-rpc.php:989
#: api/api_xml-rpc.php:1030 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:1196
#: api/api_xml-rpc.php:1230 api/api_xml-rpc.php:1260 api/api_xml-rpc.php:1293
#: api/api_xml-rpc.php:1328 api/api_xml-rpc.php:1363 api/api_xml-rpc.php:1394
#: api/api_xml-rpc.php:1426 api/api_xml-rpc.php:1458 api/api_xml-rpc.php:1486
#: api/api_xml-rpc.php:1515 api/api_xml-rpc.php:1544 api/api_xml-rpc.php:1574
#: api/api_xml-rpc.php:1603 api/api_xml-rpc.php:1633 api/api_xml-rpc.php:1664
#: api/api_xml-rpc.php:1697 api/api_xml-rpc.php:1725 api/api_xml-rpc.php:1755
#: api/api_xml-rpc.php:1786 api/api_xml-rpc.php:1819 api/api_xml-rpc.php:1847
#: api/api_xml-rpc.php:1875 api/api_xml-rpc.php:1899 api/api_xml-rpc.php:1927
#: api/api_xml-rpc.php:1955 api/api_xml-rpc.php:1985 api/api_xml-rpc.php:2011
#: api/api_xml-rpc.php:2039 api/api_xml-rpc.php:2072 api/api_xml-rpc.php:2104
#: api/api_xml-rpc.php:2131 api/api_xml-rpc.php:2161 api/api_xml-rpc.php:2196
#: api/api_xml-rpc.php:2232 api/api_xml-rpc.php:2262 api/api_xml-rpc.php:2292
#: api/api_xml-rpc.php:2325 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2431 api/api_xml-rpc.php:2466 api/api_xml-rpc.php:2502
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
#: 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:2973
msgid "The weberp password associated with this user name. "
msgstr ""

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr ""

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr ""

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr ""

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr ""

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr ""

#: api/api_xml-rpc.php:61
msgid ""
"This function is used to insert a new customer into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:135
msgid "Customer Details"
msgstr ""

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1222
#: api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1320 api/api_xml-rpc.php:1355
#: 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 ""
"A set of key/value pairs where the key must be identical to the name of the "
"field to be updated. "
msgstr ""

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: 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 "The field names can be found "
msgstr ""

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: 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 "here "
msgstr ""

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:317 api/api_xml-rpc.php:476
#: api/api_xml-rpc.php:1155 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288
#: api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2392 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738
msgid "and are case sensitive. "
msgstr ""

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:476 api/api_xml-rpc.php:1155
#: api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1322
#: api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356 api/api_xml-rpc.php:2392
#: api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702 api/api_xml-rpc.php:2738
msgid ""
"The values should be of the correct type, and the api will check them before "
"updating the database. "
msgstr ""

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:139
#: api/api_xml-rpc.php:176 api/api_xml-rpc.php:477 api/api_xml-rpc.php:1159
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1289 api/api_xml-rpc.php:1324
#: api/api_xml-rpc.php:1359 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2393
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
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 ""

#: 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 ""

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:142
#: api/api_xml-rpc.php:179 api/api_xml-rpc.php:212 api/api_xml-rpc.php:247
#: api/api_xml-rpc.php:284 api/api_xml-rpc.php:321 api/api_xml-rpc.php:354
#: api/api_xml-rpc.php:384 api/api_xml-rpc.php:413 api/api_xml-rpc.php:445
#: api/api_xml-rpc.php:479 api/api_xml-rpc.php:510 api/api_xml-rpc.php:538
#: api/api_xml-rpc.php:564 api/api_xml-rpc.php:623 api/api_xml-rpc.php:818
#: api/api_xml-rpc.php:849 api/api_xml-rpc.php:884 api/api_xml-rpc.php:1228
#: api/api_xml-rpc.php:1258 api/api_xml-rpc.php:1291 api/api_xml-rpc.php:1326
#: api/api_xml-rpc.php:1361 api/api_xml-rpc.php:1484 api/api_xml-rpc.php:1542
#: api/api_xml-rpc.php:1601 api/api_xml-rpc.php:1723 api/api_xml-rpc.php:1845
#: api/api_xml-rpc.php:1897 api/api_xml-rpc.php:2009 api/api_xml-rpc.php:2129
#: api/api_xml-rpc.php:2260 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:2971
msgid ""
"A valid weberp username. This user should have security access  to this data."
msgstr ""

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:182 api/api_xml-rpc.php:482 api/api_xml-rpc.php:686
#: api/api_xml-rpc.php:719 api/api_xml-rpc.php:1066 api/api_xml-rpc.php:1096
#: api/api_xml-rpc.php:1128 api/api_xml-rpc.php:1164 api/api_xml-rpc.php:2362
#: api/api_xml-rpc.php:2399 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid "This function returns an array of integers. "
msgstr ""

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:146
#: api/api_xml-rpc.php:183 api/api_xml-rpc.php:325 api/api_xml-rpc.php:358
#: api/api_xml-rpc.php:417 api/api_xml-rpc.php:483 api/api_xml-rpc.php:687
#: api/api_xml-rpc.php:720 api/api_xml-rpc.php:2363 api/api_xml-rpc.php:2400
#: api/api_xml-rpc.php:2673 api/api_xml-rpc.php:2709 api/api_xml-rpc.php:2745
msgid "If the first element is zero then the function was successful. "
msgstr ""

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:184
#: api/api_xml-rpc.php:326 api/api_xml-rpc.php:359 api/api_xml-rpc.php:418
#: api/api_xml-rpc.php:484 api/api_xml-rpc.php:688 api/api_xml-rpc.php:1068
#: api/api_xml-rpc.php:1098 api/api_xml-rpc.php:1130 api/api_xml-rpc.php:1166
#: api/api_xml-rpc.php:2364 api/api_xml-rpc.php:2674 api/api_xml-rpc.php:2710
#: api/api_xml-rpc.php:2746
msgid ""
"Otherwise an array of error codes is returned and no insertion takes place. "
msgstr ""

#: api/api_xml-rpc.php:98
msgid ""
"This function is used to insert a new customer branch into the webERP "
"database."
msgstr ""

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:172
msgid "Branch Details"
msgstr ""

#: api/api_xml-rpc.php:134
msgid ""
"This function is used to modify a customer which is already setup in the "
"webERP database."
msgstr ""

#: api/api_xml-rpc.php:140
msgid "The debtorno must already exist in the weberp database."
msgstr ""

#: api/api_xml-rpc.php:147 api/api_xml-rpc.php:721 api/api_xml-rpc.php:2401
msgid ""
"Otherwise an array of error codes is returned and no modification takes "
"place. "
msgstr ""

#: api/api_xml-rpc.php:171
msgid ""
"This function is used to modify a customer branch which is already setup in "
"the webERP database."
msgstr ""

#: api/api_xml-rpc.php:177
msgid ""
"The branchcode/debtorno combination must already exist in the weberp "
"database."
msgstr ""

#: api/api_xml-rpc.php:208
msgid ""
"This function is used to retrieve a list of the branch codes for the Debtor "
"Number supplied."
msgstr ""

#: api/api_xml-rpc.php:209 api/api_xml-rpc.php:242 api/api_xml-rpc.php:281
msgid "Debtor number"
msgstr ""

#: api/api_xml-rpc.php:210 api/api_xml-rpc.php:243 api/api_xml-rpc.php:282
msgid ""
"This is a string value. It must be a valid debtor number that is already in "
"the webERP database."
msgstr ""

#: api/api_xml-rpc.php:215
msgid ""
"If successful this function returns an array of branch codes, which may be "
"strings or integers. "
msgstr ""

#: api/api_xml-rpc.php:216 api/api_xml-rpc.php:1097
msgid "If the first element is zero then the function was successful."
msgstr ""

#: api/api_xml-rpc.php:217 api/api_xml-rpc.php:254 api/api_xml-rpc.php:289
#: api/api_xml-rpc.php:755 api/api_xml-rpc.php:2434 api/api_xml-rpc.php:2468
#: api/api_xml-rpc.php:2544 api/api_xml-rpc.php:2592 api/api_xml-rpc.php:2636
#: api/api_xml-rpc.php:2786 api/api_xml-rpc.php:2824 api/api_xml-rpc.php:2853
#: api/api_xml-rpc.php:2884 api/api_xml-rpc.php:2913 api/api_xml-rpc.php:2942
#: api/api_xml-rpc.php:2975
msgid "Otherwise an array of error codes is returned. "
msgstr ""

#: api/api_xml-rpc.php:241
msgid ""
"This function is used to retrieve the details of a customer branch from the "
"webERP database."
msgstr ""

#: api/api_xml-rpc.php:245
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 ""

#: api/api_xml-rpc.php:250
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this branch. "
msgstr ""

#: api/api_xml-rpc.php:251
msgid "The key will be identical with field name from the "
msgstr ""

#: api/api_xml-rpc.php:252
msgid "custbranch table. "
msgstr ""

#: api/api_xml-rpc.php:253
msgid "All fields will be in the set regardless of whether the value was set."
msgstr ""

#: api/api_xml-rpc.php:280 api/api_xml-rpc.php:313
msgid ""
"This function is used to retrieve the details of a customer from the webERP "
"database."
msgstr ""

#: api/api_xml-rpc.php:287
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this customer. "
msgstr ""

#: api/api_xml-rpc.php:288
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 ""

#: api/api_xml-rpc.php:315
msgid "The name of a database field to search on. "
msgstr ""

#: api/api_xml-rpc.php:318
msgid "Search Criteria"
msgstr ""

#: api/api_xml-rpc.php:319
msgid "A (partial) string to match in the above Field Name."
msgstr ""

#: api/api_xml-rpc.php:324
msgid ""
"This function returns an array of customer IDs, which may be integers or "
"strings. "
msgstr ""

#: api/api_xml-rpc.php:352
msgid "This function returns a list of currency abbreviations."
msgstr ""

#: api/api_xml-rpc.php:357
msgid "This function returns an array of currency abbreviations. "
msgstr ""

#: api/api_xml-rpc.php:380
msgid ""
"This function takes a currency abbreviation and returns details of that "
"currency."
msgstr ""

#: api/api_xml-rpc.php:381
msgid "Currency abbreviation"
msgstr ""

#: api/api_xml-rpc.php:382
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr ""

#: api/api_xml-rpc.php:387
msgid "This function returns an array of currency details."
msgstr ""

#: api/api_xml-rpc.php:411
msgid "This function returns a list of sales type abbreviations."
msgstr ""

#: api/api_xml-rpc.php:416
msgid "This function returns an array of sales type abbreviations. "
msgstr ""

#: api/api_xml-rpc.php:441
msgid ""
"This function takes a sales type abbreviation and returns details of that "
"sales type."
msgstr ""

#: api/api_xml-rpc.php:442
msgid "Sales type abbreviation"
msgstr ""

#: api/api_xml-rpc.php:443
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr ""

#: api/api_xml-rpc.php:448
msgid "This function returns an array of sales type details."
msgstr ""

#: api/api_xml-rpc.php:472
msgid ""
"This function is used to insert sales type details into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:473
msgid "Sales Type Details"
msgstr ""

#: api/api_xml-rpc.php:508
msgid "This function returns a list of hold reason codes."
msgstr ""

#: api/api_xml-rpc.php:513
msgid "This function returns an array of hold reason codes."
msgstr ""

#: api/api_xml-rpc.php:534
msgid ""
"This function takes a hold reason code and returns details of that hold "
"reason."
msgstr ""

#: api/api_xml-rpc.php:535 api/api_xml-rpc.php:591
msgid "Hold reason code"
msgstr ""

#: api/api_xml-rpc.php:536
msgid ""
"A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr ""

#: api/api_xml-rpc.php:541
msgid "This function returns an array of hold reason details."
msgstr ""

#: api/api_xml-rpc.php:562
msgid "This function returns a list of payment terms abbreviations."
msgstr ""

#: api/api_xml-rpc.php:567
msgid "This function returns an array of payment terms abbreviations."
msgstr ""

#: api/api_xml-rpc.php:590
msgid ""
"This function takes a payment terms abbreviation and returns details of that "
"payment terms type."
msgstr ""

#: api/api_xml-rpc.php:592
msgid ""
"A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr ""

#: api/api_xml-rpc.php:597 api/api_xml-rpc.php:654
msgid "This function returns an array of payment terms details."
msgstr ""

#: api/api_xml-rpc.php:621
msgid "This function returns a list of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:626
msgid "This function returns an array of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:647
msgid ""
"This function takes a payment method code and returns details of that "
"payment method."
msgstr ""

#: api/api_xml-rpc.php:648
#, fuzzy
msgid "Payment method code"
msgstr "Tipos de pagamento"

#: api/api_xml-rpc.php:649
msgid ""
"A payment method code as returned by the GetPaymentMethodsList function."
msgstr ""

#: api/api_xml-rpc.php:679
msgid ""
"This function inserts a new stock item into webERP, including updating the "
"locstock table."
msgstr ""

#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713
msgid "Stock Item Details"
msgstr ""

#: api/api_xml-rpc.php:681
msgid ""
"Key/value pairs of data to insert. The key must be identical with the "
"database field name."
msgstr ""

#: api/api_xml-rpc.php:712
msgid "This function modifies a stock item that already exists in webERP."
msgstr ""

#: api/api_xml-rpc.php:714
msgid "Key/value pairs of data to modify."
msgstr ""

#: api/api_xml-rpc.php:745
msgid ""
"This function takes a stock item code and returns an array of key/value "
"pairs."
msgstr ""

#: api/api_xml-rpc.php:746
msgid ""
"The keys represent the database field names, and the values are the value of "
"that field."
msgstr ""

#: api/api_xml-rpc.php:748 api/api_xml-rpc.php:979 api/api_xml-rpc.php:1022
msgid "The StockID code to identify the item in the database."
msgstr ""

#: api/api_xml-rpc.php:753
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this stock item. "
msgstr ""

#: api/api_xml-rpc.php:754
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 ""

#: api/api_xml-rpc.php:779
msgid ""
"This function searches the stockmaster table and returns an array of stock "
"items matching that criteria."
msgstr ""

#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:2190
msgid "The field name to search on."
msgstr ""

#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227
msgid "Match Criteria"
msgstr ""

#: api/api_xml-rpc.php:783 api/api_xml-rpc.php:2192 api/api_xml-rpc.php:2228
msgid "The SQL search pattern to select items in the database."
msgstr ""

#: api/api_xml-rpc.php:788
msgid ""
"Returns an array of stock codes matching the criteria send, or an array of "
"error codes"
msgstr ""

#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:878
#: api/api_xml-rpc.php:2496 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 stockid that must already be setup in the "
"stockmaster table. The api will check this before making the enquiry."
msgstr ""

#: api/api_xml-rpc.php:821
msgid ""
"This function returns an array of stock quantities by location for this "
"stock item. "
msgstr ""

#: api/api_xml-rpc.php:852
msgid ""
"This function returns an array of stock reorder levels by location for this "
"stock item."
msgstr ""

#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580
#: api/api_xml-rpc.php:2776
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 ""

#: api/api_xml-rpc.php:881
msgid "Reorder level"
msgstr ""

#: api/api_xml-rpc.php:882
msgid ""
"A numeric field containing the reorder level for this stockid/location "
"combination."
msgstr ""

#: api/api_xml-rpc.php:887
msgid ""
"This function returns zero if the transaction was successful or an array of "
"error codes if not. "
msgstr ""

#: api/api_xml-rpc.php:915
msgid ""
"This function returns the quantity allocated of the stock item id sent as a "
"parameter."
msgstr ""

#: api/api_xml-rpc.php:917
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr ""

#: api/api_xml-rpc.php:922
msgid ""
"This function returns an integer value of the quantity allocated or an array "
"of error codes if not. "
msgstr ""

#: api/api_xml-rpc.php:946
msgid ""
"This function takes a stock ID and returns the quantity of this stock that "
"is currently on outstanding purchase orders."
msgstr ""

#: api/api_xml-rpc.php:948
msgid ""
"The StockID code to identify items in the database on order, but not yet "
"received."
msgstr ""

#: api/api_xml-rpc.php:953
msgid ""
"This function returns an integer value of the quantity on order or an array "
"of error codes if not."
msgstr ""

#: api/api_xml-rpc.php:977
msgid ""
"This function sets the sales price for a stock ID in the sales type and "
"currency passed to the function"
msgstr ""

#: api/api_xml-rpc.php:980 api/api_xml-rpc.php:1023
msgid "Currency Code"
msgstr ""

#: api/api_xml-rpc.php:981 api/api_xml-rpc.php:1024
msgid "The currency involved."
msgstr ""

#: api/api_xml-rpc.php:983
msgid "The sales type to identify the item in the database."
msgstr ""

#: api/api_xml-rpc.php:985
msgid "The price to apply to this item."
msgstr ""

#: api/api_xml-rpc.php:990
msgid "Returns a zero if successful or else an array of error codes"
msgstr ""

#: api/api_xml-rpc.php:1020
msgid ""
"This function gets the sales price for a stock ID in the sales type and "
"currency passed to the function"
msgstr ""

#: api/api_xml-rpc.php:1026
msgid "The sales type of the item in the database."
msgstr ""

#: api/api_xml-rpc.php:1031
msgid ""
"Returns the sales price for he stock item whose ID is passed in the function"
msgstr ""

#: api/api_xml-rpc.php:1059
msgid ""
"Creates a customer receipt from the details passed to the method as an "
"associative array"
msgstr ""

#: api/api_xml-rpc.php:1060
#, fuzzy
msgid "Receipt Details"
msgstr "Recebimentos"

#: api/api_xml-rpc.php:1061
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 ""

#: api/api_xml-rpc.php:1067
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the receipt number. "
msgstr ""

#: api/api_xml-rpc.php:1089
msgid ""
"Allocates a debtor receipt or credit to a debtor invoice. Using the "
"customerref field to match up which invoice to allocate to"
msgstr ""

#: api/api_xml-rpc.php:1090
#, fuzzy
msgid "Allocation Details"
msgstr "AlocaÃ§Äo"

#: api/api_xml-rpc.php:1091
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 ""

#: api/api_xml-rpc.php:1119
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 ""

#: api/api_xml-rpc.php:1120
#, fuzzy
msgid "Credit Note Header Details"
msgstr "Total da nota de crÃ©dito"

#: api/api_xml-rpc.php:1121
msgid ""
"An associative array describing the credit note header with the fields "
"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr ""

#: api/api_xml-rpc.php:1122
#, fuzzy
msgid "Credit note line items"
msgstr "Texto da nota de crÃ©dito"

#: api/api_xml-rpc.php:1123
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 ""

#: api/api_xml-rpc.php:1129
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the credit note number. "
msgstr ""

#: api/api_xml-rpc.php:1151
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 ""

#: api/api_xml-rpc.php:1152
msgid "Invoice Details"
msgstr ""

#: api/api_xml-rpc.php:1153
msgid "An array of index/value items describing the invoice."
msgstr ""

#: api/api_xml-rpc.php:1156
msgid ""
"The transno key is generated by this call, and if a value is supplied, it "
"will be ignored. "
msgstr ""

#: api/api_xml-rpc.php:1157
msgid ""
"Two additional fields are required. \"partcode\" needs to be a genuine part "
"number, though it appears to serve no real purpose. "
msgstr ""

#: api/api_xml-rpc.php:1158
msgid ""
"\"salesarea\" also is required, though again it appears to serve no useful "
"purpose. "
msgstr ""

#: api/api_xml-rpc.php:1165
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the invoice number. "
msgstr ""

#: api/api_xml-rpc.php:1189 api/api_xml-rpc.php:1387 api/api_xml-rpc.php:1418
#: api/api_xml-rpc.php:1450 api/api_xml-rpc.php:1689 api/api_xml-rpc.php:1811
#: api/api_xml-rpc.php:2064 api/api_xml-rpc.php:2096 api/api_xml-rpc.php:2186
#: api/api_xml-rpc.php:2222
msgid "Return Value Descriptions go here"
msgstr ""

#: api/api_xml-rpc.php:1190
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 ""

#: api/api_xml-rpc.php:1191
msgid "Credit Details"
msgstr ""

#: api/api_xml-rpc.php:1192
msgid ""
"An array of index/value items describing the credit.  All values must be "
"negative."
msgstr ""

#: api/api_xml-rpc.php:1221
msgid "Insert Sales Order Header"
msgstr ""

#: api/api_xml-rpc.php:1225
msgid ""
"The orderno key is generated by this call, and if a value is supplied, it "
"will be ignored. "
msgstr ""

#: api/api_xml-rpc.php:1231
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 ""

#: api/api_xml-rpc.php:1255
#, fuzzy
msgid "Sales Order to invoice"
msgstr "Selecionar pedido para faturar"

#: api/api_xml-rpc.php:1256
msgid "An integer representing the webERP sales order number"
msgstr ""

#: api/api_xml-rpc.php:1261
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 ""

#: api/api_xml-rpc.php:1285
msgid "Modify Sales Order Header Details"
msgstr ""

#: api/api_xml-rpc.php:1294
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 ""

#: api/api_xml-rpc.php:1319
msgid "Insert Sales Order Line"
msgstr ""

#: api/api_xml-rpc.php:1323
msgid "The orderno key must be one of these values. "
msgstr ""

#: api/api_xml-rpc.php:1329 api/api_xml-rpc.php:1364
msgid ""
"This function returns an array; the first element is 0 for success; "
"otherwise the array contains a list of all errors encountered."
msgstr ""

#: api/api_xml-rpc.php:1354
msgid "Modify Sales Order Line"
msgstr ""

#: api/api_xml-rpc.php:1358
msgid "The orderno and stkcode keys must be one of these values. "
msgstr ""

#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1419 api/api_xml-rpc.php:1451
#: api/api_xml-rpc.php:1690 api/api_xml-rpc.php:1812 api/api_xml-rpc.php:2065
#: api/api_xml-rpc.php:2097 api/api_xml-rpc.php:2187 api/api_xml-rpc.php:2223
#, fuzzy
msgid "Function Description go here"
msgstr "Ã© necessÃ¡rio uma descriÃ§Äo"

#: api/api_xml-rpc.php:1389
msgid "Account Details"
msgstr ""

#: api/api_xml-rpc.php:1390
msgid ""
"An array of index/value items describing the GL Account and fields to set."
msgstr ""

#: api/api_xml-rpc.php:1421
msgid "Account Section Details"
msgstr ""

#: api/api_xml-rpc.php:1422
msgid "An array of index/value items describing the account section to insert."
msgstr ""

#: api/api_xml-rpc.php:1453
msgid "Account Group Details"
msgstr ""

#: api/api_xml-rpc.php:1454
msgid "An array of index/value items describing the account group to insert."
msgstr ""

#: api/api_xml-rpc.php:1482
msgid "This function returns a list of stock location ids."
msgstr ""

#: api/api_xml-rpc.php:1487
msgid "This function returns an array of stock location ids."
msgstr ""

#: api/api_xml-rpc.php:1509
msgid ""
"This function takes a stock location id and returns details of that stock "
"location."
msgstr ""

#: api/api_xml-rpc.php:1510
msgid "Stock Location Code"
msgstr ""

#: api/api_xml-rpc.php:1511
msgid "A stock location code as returned by the GetLocationList function."
msgstr ""

#: api/api_xml-rpc.php:1516
msgid "This function returns an array of stock location details."
msgstr ""

#: api/api_xml-rpc.php:1540
msgid "This function returns a list of stock shipper ids."
msgstr ""

#: api/api_xml-rpc.php:1545
msgid "This function returns an array of stock shipper ids."
msgstr ""

#: api/api_xml-rpc.php:1568
msgid ""
"This function takes a stock shipper id and returns details of that shipper."
msgstr ""

#: api/api_xml-rpc.php:1569
msgid "Stock Shipper ID"
msgstr ""

#: api/api_xml-rpc.php:1570
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr ""

#: api/api_xml-rpc.php:1575
msgid "This function returns an array of stock shipper details."
msgstr ""

#: api/api_xml-rpc.php:1599
msgid "This function returns a list of sales area codes."
msgstr ""

#: api/api_xml-rpc.php:1604
msgid "This function returns an array of sales area codes."
msgstr ""

#: api/api_xml-rpc.php:1627
msgid ""
"This function takes a sales area code and returns details of that sales area."
msgstr ""

#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1750
msgid "Sales Area Code"
msgstr ""

#: api/api_xml-rpc.php:1629
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr ""

#: api/api_xml-rpc.php:1634 api/api_xml-rpc.php:1665
msgid "This function returns an array of sales area details."
msgstr ""

#: api/api_xml-rpc.php:1658
msgid ""
"This function takes a sales area description and returns details of that "
"sales area."
msgstr ""

#: api/api_xml-rpc.php:1659
msgid "Sales Area Description"
msgstr ""

#: api/api_xml-rpc.php:1660
msgid "A sales area description of the sales area of interest."
msgstr ""

#: api/api_xml-rpc.php:1692
msgid "Sales Area Details"
msgstr ""

#: api/api_xml-rpc.php:1693
msgid "An array of index/value items describing the sales area to insert."
msgstr ""

#: api/api_xml-rpc.php:1721
msgid "This function returns a list of salesman codes."
msgstr ""

#: api/api_xml-rpc.php:1726
msgid "This function returns an array of salesman codes."
msgstr ""

#: api/api_xml-rpc.php:1749
msgid ""
"This function takes a salesman code and returns details of that salesman."
msgstr ""

#: api/api_xml-rpc.php:1751
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr ""

#: api/api_xml-rpc.php:1756 api/api_xml-rpc.php:1787
msgid "This function returns an array of salesman details."
msgstr ""

#: api/api_xml-rpc.php:1780
msgid ""
"This function takes a salesman's name and returns details of that salesman."
msgstr ""

#: api/api_xml-rpc.php:1782
msgid "The name of the salesman of interest."
msgstr ""

#: api/api_xml-rpc.php:1814
msgid "Salesman Details"
msgstr ""

#: api/api_xml-rpc.php:1815
msgid "An array of index/value items describing the salesman to insert."
msgstr ""

#: api/api_xml-rpc.php:1843
msgid "This function returns a list of tax group IDs."
msgstr ""

#: api/api_xml-rpc.php:1848 api/api_xml-rpc.php:1900
msgid "This function returns an array of tax group IDs."
msgstr ""

#: api/api_xml-rpc.php:1869
msgid ""
"This function takes a tax group ID and returns details of that tax group."
msgstr ""

#: api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1980
msgid "Tax Group ID"
msgstr ""

#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1981
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr ""

#: api/api_xml-rpc.php:1876 api/api_xml-rpc.php:1986
msgid "This function returns an array of tax group details."
msgstr ""

#: api/api_xml-rpc.php:1895
msgid "This function returns a list of tax authority IDs."
msgstr ""

#: api/api_xml-rpc.php:1921
msgid ""
"This function takes a tax authority ID and returns details of that tax "
"authority."
msgstr ""

#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950
#, fuzzy
msgid "Tax Authority ID"
msgstr "Aut.Fiscal"

#: api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr ""

#: api/api_xml-rpc.php:1928
msgid "This function returns an array of tax authority details."
msgstr ""

#: api/api_xml-rpc.php:1949
msgid ""
"This function takes a tax authority ID and returns the rates of tax for the "
"authority."
msgstr ""

#: api/api_xml-rpc.php:1956
msgid "This function returns an array of tax authority tax rates."
msgstr ""

#: api/api_xml-rpc.php:1979
msgid ""
"This function takes a tax group ID and returns the taxes that belong to that "
"tax group."
msgstr ""

#: api/api_xml-rpc.php:2007
msgid "This function returns a list of customer types."
msgstr ""

#: api/api_xml-rpc.php:2012
msgid "This function returns an array of customer types."
msgstr ""

#: api/api_xml-rpc.php:2033
msgid ""
"This function takes a customer type ID and returns details of that customer "
"type."
msgstr ""

#: api/api_xml-rpc.php:2034
msgid "Customer Type ID"
msgstr ""

#: api/api_xml-rpc.php:2035
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr ""

#: api/api_xml-rpc.php:2040
msgid "This function returns an array of customer type details."
msgstr ""

#: api/api_xml-rpc.php:2067 api/api_xml-rpc.php:2099
msgid "Category Details"
msgstr ""

#: api/api_xml-rpc.php:2068
msgid "An array of index/value items describing the stock category to insert."
msgstr ""

#: api/api_xml-rpc.php:2100
msgid "An array of index/value items describing the stock category to modify."
msgstr ""

#: api/api_xml-rpc.php:2127
msgid "This function returns a list of stock category abbreviations."
msgstr ""

#: api/api_xml-rpc.php:2132
msgid "If successful, this function returns an array of stock category ids. "
msgstr ""

#: api/api_xml-rpc.php:2133
msgid ""
"Otherwise an array of error codes is returned and no stock categories are "
"returned. "
msgstr ""

#: api/api_xml-rpc.php:2155
msgid ""
"This function takes a stock category ID and returns details of that stock "
"category type."
msgstr ""

#: api/api_xml-rpc.php:2156
msgid "Stock Category ID"
msgstr ""

#: api/api_xml-rpc.php:2157
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr ""

#: api/api_xml-rpc.php:2162
msgid "This function returns an array of stock category details."
msgstr ""

#: api/api_xml-rpc.php:2225
msgid "Label Name"
msgstr ""

#: api/api_xml-rpc.php:2226
msgid "The category label to search on."
msgstr ""

#: api/api_xml-rpc.php:2258
msgid "This function returns a list of general ledger account codes."
msgstr ""

#: api/api_xml-rpc.php:2263
msgid "This function returns an array of general ledger account codes."
msgstr ""

#: api/api_xml-rpc.php:2286
msgid ""
"This function takes a general ledger account code and returns details of "
"that account."
msgstr ""

#: api/api_xml-rpc.php:2287
msgid "General Ledger Account Code"
msgstr ""

#: api/api_xml-rpc.php:2288
msgid ""
"A general ledger account code as returned by the GetGLAccountList function."
msgstr ""

#: api/api_xml-rpc.php:2293 api/api_xml-rpc.php:2326
msgid "This function returns an array of general ledger account details."
msgstr ""

#: api/api_xml-rpc.php:2317
msgid ""
"This function takes a stock code ID and a tax authority code and returns the "
"relevant tax rate."
msgstr ""

#: api/api_xml-rpc.php:2319
msgid "The stock ID of the item whose tax rate is desired."
msgstr ""

#: api/api_xml-rpc.php:2320
msgid "Tax Authority Code"
msgstr ""

#: api/api_xml-rpc.php:2321
msgid "The code identifying the tax authority of interest."
msgstr ""

#: api/api_xml-rpc.php:2352
msgid ""
"This function is used to insert a new supplier into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:2353 api/api_xml-rpc.php:2389
msgid "Supplier Details"
msgstr ""

#: api/api_xml-rpc.php:2388
msgid ""
"This function is used to modify a supplier which is already setup in the "
"webERP database."
msgstr ""

#: api/api_xml-rpc.php:2394
msgid "The supplierid must already exist in the weberp database."
msgstr ""

#: api/api_xml-rpc.php:2425 api/api_xml-rpc.php:2458
msgid ""
"This function is used to retrieve the details of a supplier from the webERP "
"database."
msgstr ""

#: api/api_xml-rpc.php:2426
msgid "Supplier ID"
msgstr ""

#: api/api_xml-rpc.php:2427
msgid ""
"This is a string value. It must be a valid supplier id that is already in "
"the webERP database."
msgstr ""

#: api/api_xml-rpc.php:2432
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this supplier. "
msgstr ""

#: api/api_xml-rpc.php:2433
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 ""

#: api/api_xml-rpc.php:2460
msgid ""
"This is a string value. It must be a valid field in the suppliers table. "
"This is case sensitive"
msgstr ""

#: api/api_xml-rpc.php:2461 api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2629
msgid "Criteria"
msgstr ""

#: api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498 api/api_xml-rpc.php:2538
#: api/api_xml-rpc.php:2584 api/api_xml-rpc.php:2630 api/api_xml-rpc.php:2780
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 ""

#: api/api_xml-rpc.php:2467
msgid "If successful this function returns an array of supplier ids. "
msgstr ""

#: api/api_xml-rpc.php:2494
msgid "This function is used to retrieve the details of stock batches."
msgstr ""

#: api/api_xml-rpc.php:2503
msgid "Returns a two dimensional array of stock batch details. "
msgstr ""

#: api/api_xml-rpc.php:2504
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr ""

#: api/api_xml-rpc.php:2530
msgid ""
"Adjust the stock balance for the given stock code at the given location by "
"the amount given."
msgstr ""

#: api/api_xml-rpc.php:2536 api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2778
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 ""

#: api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2583 api/api_xml-rpc.php:2779
msgid "Transaction Date"
msgstr ""

#: api/api_xml-rpc.php:2543 api/api_xml-rpc.php:2591 api/api_xml-rpc.php:2785
msgid "If successful this function returns 0. "
msgstr ""

#: api/api_xml-rpc.php:2574
msgid "Issues stock to a given work order from the given location"
msgstr ""

#: api/api_xml-rpc.php:2576 api/api_xml-rpc.php:2772
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 ""

#: api/api_xml-rpc.php:2585
msgid "Batch number"
msgstr ""

#: api/api_xml-rpc.php:2586
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 ""

#: api/api_xml-rpc.php:2626
msgid ""
"This function is used to retrieve the details of a work order from the "
"webERP database."
msgstr ""

#: api/api_xml-rpc.php:2628
msgid ""
"This is a string value. It must be a valid field in the workorders table. "
"This is case sensitive"
msgstr ""

#: api/api_xml-rpc.php:2635
msgid "If successful this function returns an array of work order numbers. "
msgstr ""

#: api/api_xml-rpc.php:2662
msgid ""
"This function is used to insert new purchasing data into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
msgid "Purchasing data"
msgstr ""

#: api/api_xml-rpc.php:2698
msgid ""
"This function is used to modify purchasing data into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:2734
msgid ""
"This function is used to insert a new work order into the webERP database. "
"Currently this works only for single line orders."
msgstr ""

#: api/api_xml-rpc.php:2735
msgid "Work order details"
msgstr ""

#: api/api_xml-rpc.php:2770
msgid "Receives stock from a given work order from the given location"
msgstr ""

#: api/api_xml-rpc.php:2818
msgid "Returns the webERP default date format"
msgstr ""

#: api/api_xml-rpc.php:2823
msgid ""
"If successful this function returns a string contain the default date "
"format. "
msgstr ""

#: api/api_xml-rpc.php:2847
msgid "Returns the webERP default shipper"
msgstr ""

#: api/api_xml-rpc.php:2852
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 arrat containing the key of confvalue the value of which is the "
"Default_Shipper."
msgstr ""

#: api/api_xml-rpc.php:2878
msgid "Returns the webERP default location"
msgstr ""

#: api/api_xml-rpc.php:2883
msgid ""
"If successful this function returns a string contain the default location. "
msgstr ""

#: api/api_xml-rpc.php:2907
msgid "Returns the webERP default price list"
msgstr ""

#: api/api_xml-rpc.php:2912
msgid ""
"If successful this function returns a string contain the default price list "
"code. "
msgstr ""

#: api/api_xml-rpc.php:2936
msgid "Returns the webERP currency code"
msgstr ""

#: api/api_xml-rpc.php:2941
msgid ""
"If successful this function returns a string contain the default currency "
"code. "
msgstr ""

#: api/api_xml-rpc.php:2965
msgid ""
"Returns the value of the specified stock category property for the specified "
"stock item category"
msgstr ""

#: api/api_xml-rpc.php:2966
msgid "Property"
msgstr ""

#: api/api_xml-rpc.php:2967
msgid "The name of the specific property to be returned."
msgstr ""

#: api/api_xml-rpc.php:2969
msgid ""
"The ID of the stock item for which the value of the above property is "
"required. "
msgstr ""

#: api/api_xml-rpc.php:2974
msgid ""
"If successful this function returns zero, and the value of the requested "
"property. "
msgstr ""

#: api/api_xml-rpc.php:3001
msgid "Returns (possibly translated) error text from error codes"
msgstr ""

#: api/api_xml-rpc.php:3002
msgid "Error codes"
msgstr ""

#: api/api_xml-rpc.php:3003
msgid "An array of error codes to change into text messages. "
msgstr ""

#: api/api_xml-rpc.php:3004
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 ""

#: api/api_xml-rpc.php:3397
msgid "Parameters"
msgstr ""

#: api/api_xml-rpc.php:3402
msgid "Return Value"
msgstr ""

#, fuzzy
#~ msgid ""
#~ "The sequence that the account group is listed in the trial balance is "
#~ "expected to be numeric"
#~ msgstr ""
#~ "Espera-se que a quantidade digitada para transferÄncias seja numÃ©rica"

#, fuzzy
#~ msgid "Are you sure you wish to delete this customer type note?"
#~ msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#, fuzzy
#~ msgid "Test Script"
#~ msgstr "DescriÃ§Äo dos termos"

#~ msgid "Working with"
#~ msgstr "Trabalhando com"

#~ msgid "out of"
#~ msgstr "entre"

#~ msgid "records are invalid"
#~ msgstr "registros sÄo invÃ¡lidos"

#, fuzzy
#~ msgid "Arabic"
#~ msgstr "Área"

#, fuzzy
#~ msgid "Buyer Name"
#~ msgstr "Nome do tipo"

#, fuzzy
#~ msgid "Total Qty On hand"
#~ msgstr "Quantidade total real"

#, fuzzy
#~ msgid "Demand Work Orders"
#~ msgstr "Remover esta ordem de trabalho"

#, fuzzy
#~ msgid "Imported Bank Transaction General Ledger Analysis"
#~ msgstr ""
#~ "AnÃ¡lise de transaÃ§Äo do fornecedor no livro geral de contabilidade ???"

#, fuzzy
#~ msgid "Import Bank Transactions"
#~ msgstr "TransaÃ§Åes de itens"

#, fuzzy
#~ msgid "Bank Account Transaction Analysis"
#~ msgstr "Mostrar transaÃ§Åes da conta"

#, fuzzy
#~ msgid "dated:"
#~ msgstr "datado de"

#, fuzzy
#~ msgid "Imported Bank Payment of"
#~ msgstr "para uma quantia de"

#, fuzzy
#~ msgid "Back to Main Import Screen"
#~ msgstr "Voltar para o ecrÄ de transferÄncia"

#, fuzzy
#~ msgid "Payment to Supplier Account"
#~ msgstr "AnÃ¡lise de conta fornecedores inativos"

#, fuzzy
#~ msgid "GL Payment"
#~ msgstr "Pagamento"

#, fuzzy
#~ msgid "Receipt to Customer Account"
#~ msgstr "AnÃ¡lise de saldos vencidos"

#, fuzzy
#~ msgid "GL Receipt"
#~ msgstr "Recibo"

#, fuzzy
#~ msgid "General ledger Analysis"
#~ msgstr "Entrar com anÃ¡lise do livro geral de contabilidade"

#, fuzzy
#~ msgid "Total of GL Entries"
#~ msgstr "PreÃ§o total"

#, fuzzy
#~ msgid "Yet To Enter"
#~ msgstr "Quantidade a faturar"

#, fuzzy
#~ msgid "Reconciled"
#~ msgstr "Recebido"

#, fuzzy
#~ msgid ""
#~ "Could not retrieve bank accounts that match with the statement being "
#~ "imported"
#~ msgstr ""
#~ "NÄo pÃ´de ser recuperada a quantidade entregue do local que estÃ¡ sendo "
#~ "transferido para"

#, fuzzy
#~ msgid "The account"
#~ msgstr "A coluna"

#, fuzzy
#~ msgid "There was a problem identifying a matching bank transaction"
#~ msgstr "Houve um problema ao resolver as transaÃ§Åes antigas"

#, fuzzy
#~ 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 ""
#~ "A taxa de cÃ¢mbio deve mostrar o quanto da moeda do fornecedor "
#~ "corresponde Å 1 da moeda local"

#, fuzzy
#~ msgid "Could not update the bank transaction as cleared"
#~ msgstr "impossÃ­vel de desfazer o movimento pois"

#, fuzzy
#~ msgid "The SQL that failed to update the bank transaction as cleared was"
#~ msgstr "O comando SQL mal sucedido para inserir a transaÃ§Äo bancÃ¡ria foi"

#, fuzzy
#~ msgid "Could not insert the customer transaction"
#~ msgstr "NÄo foi possÃ­vel iniciar a transaÃ§Äo"

#, fuzzy
#~ msgid "The SQL used to insert the debtortrans was"
#~ msgstr "O comando SQL usado para inserir o componente foi"

#, fuzzy
#~ msgid "Could not update the last payment date and amount paid"
#~ msgstr "NÄo foi possÃ­vel atualizar a conta pois"

#, fuzzy
#~ msgid "The SQL that failed to update the debtorsmaster was"
#~ msgstr "O comando SQL mal sucedido para obter o cabeÃ§alho da ordem foi"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the receipt gl analysis because"
#~ msgstr "NÄo foi possÃ­vel adicionar uma entrada no LC para o recibo pois"

#, fuzzy
#~ msgid "The SQL that failed to insert the gl analysis of this receipt was"
#~ msgstr ""
#~ "O comando SQL mal sucedido para inserir a entrada do recibo no LGC foi"

#, fuzzy
#~ msgid "Could not insert the supplier transaction"
#~ msgstr "NÄo foi possÃ­vel iniciar a transaÃ§Äo"

#, fuzzy
#~ msgid "The SQL used to insert the supptrans was"
#~ msgstr "O comando SQL usado para inserir o componente foi"

#, fuzzy
#~ msgid "Could not update the supplier last payment date and amount paid"
#~ msgstr ""
#~ "NÄo Ã© possÃ­vel atualizar o registro do fornecedor com a data do Ãºltimo "
#~ "pagamento usando o comando SQL"

#, fuzzy
#~ msgid ""
#~ "The SQL that failed to update the supplier with the last payment amount "
#~ "and date was"
#~ msgstr ""
#~ "O comando SQL mal sucedido para atualizar a data do Ãºltimo pagamento "
#~ "recebido foi"

#, fuzzy
#~ msgid ""
#~ "Cannot insert a GL entry for the supplier payment to creditors control "
#~ "because"
#~ msgstr "NÄo foi possÃ­vel adicionar uma entrada no LC para o recibo pois"

#, fuzzy
#~ msgid "The SQL that failed to insert the creditors control GL entry was"
#~ msgstr ""
#~ "O comando SQL mal sucedido para inserir a entrada do recibo no LGC foi"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the supplier payment because"
#~ msgstr "NÄo foi possÃ­vel adicionar uma entrada no LC para o recibo pois"

#, fuzzy
#~ msgid ""
#~ "The SQL that failed to insert the supplier payment GL entry to the bank "
#~ "account was"
#~ msgstr ""
#~ "O comando SQL mal sucedido para inserir a transaÃ§Äo do LGC do dÃ©bito da "
#~ "conta bancÃ¡ria foi"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the payment gl analysis because"
#~ msgstr ""
#~ "NÄo Ã© possÃ­vel inserir uma entrada no LGC para a linha do diÃ¡rio pois"

#, fuzzy
#~ msgid "The SQL that failed to insert the gl analysis of this payment was"
#~ msgstr ""
#~ "O comando SQL falhou para inserir a transaÃ§Äo do LC para o desconto de "
#~ "pagamento"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the payment because"
#~ msgstr "NÄo foi possÃ­vel adicionar uma entrada no LC para o recibo pois"

#, fuzzy
#~ msgid "The SQL that failed to insert the payment GL entry was"
#~ msgstr ""
#~ "O comando SQL mal sucedido para inserir a entrada do recibo no LGC foi"

#, fuzzy
#~ msgid "Imported"
#~ msgstr "Licensa de importaÃ§Äo"

#, fuzzy
#~ msgid "Completed the importing of analysed bank transactions"
#~ msgstr "NÄo foi possÃ­vel inserir uma transaÃ§Äo bancÃ¡ria"

#, fuzzy
#~ msgid "Bank Statement No"
#~ msgstr "Enunciado/DeclaraÃ§Äo"

#, fuzzy
#~ msgid "Opening Balance as at"
#~ msgstr "BalanÃ§o geral como em"

#, fuzzy
#~ msgid "Analysis"
#~ msgstr "AnÃ¡lise de vendas'"

#, fuzzy
#~ msgid "Closing Balance as at"
#~ msgstr "BalanÃ§o geral como em"

#, fuzzy
#~ msgid "Process Bank Transactions"
#~ msgstr "Imprimir transaÃ§Åes EDI"

#~ msgid "Qty Already"
#~ msgstr "Quantidade atÃ© entÄo"

#~ msgid "credit noted"
#~ msgstr "Nota creditada"

#~ msgid "To credit note"
#~ msgstr "Para nota de crÃ©dito"

#, fuzzy
#~ msgid "Updated asset"
#~ msgstr "Atualizar taxas"

#, fuzzy
#~ msgid "to have a cost of"
#~ msgstr "custo padrÄo do(de)"

#~ msgid ""
#~ "This page updates already existing prices for a specified sales type "
#~ "(price list)"
#~ msgstr ""
#~ "Esta pÃ¡gina atualiza preÃ§os existentes para um tipo especificado de "
#~ "vendas (lista de preÃ§os)"

#~ msgid "Select the Price List to update the costs for"
#~ msgstr "Selecione a lista de preÃ§os para atualizaÃ§Äo de custos"

#~ msgid "Which Prices to update"
#~ msgstr "Quais preÃ§os atualizar"

#~ msgid "Only Non-customer special prices"
#~ msgstr "Somente preÃ§os especiais para nÄo-clientes"

#~ msgid "Only customer special prices"
#~ msgstr "Somente preÃ§os especiais para clientes"

#~ msgid "Both customer special prices and non-customer special prices"
#~ msgstr "PreÃ§os especiais para clientes e nÄo-clientes"

#~ msgid "customer special prices only"
#~ msgstr "somente preÃ§os especiais para clientes"

#, fuzzy
#~ msgid ""
#~ "Are you sure you wish to update all the prices according to the criteria "
#~ "selected?"
#~ msgstr "contas de clientes que referem a este cÃ³digo de estado de crÃ©dito"

#~ msgid "and a stock category code of"
#~ msgstr "e cÃ³digo de categoria de estoque de"

#~ msgid "and a increase percent of"
#~ msgstr "e porcentagem de aumento de"

#, fuzzy
#~ msgid "sign"
#~ msgstr "usando"

#~ msgid "the amount is assumed to be a percentage"
#~ msgstr "a quantidade Ã© assumida como sendo uma porcentagem"

#~ msgid "prices for"
#~ msgstr "preÃ§os para"

#~ msgid "for the stock category"
#~ msgstr "para a categoria de estoque"

#~ msgid "will been incremented by"
#~ msgstr "serÃ¡ incrementada de"

#~ msgid "percent"
#~ msgstr "por cento"

#~ msgid "Updating prices for"
#~ msgstr "Atualizando preÃ§os para"

#, fuzzy
#~ msgid "Asset Type"
#~ msgstr "Tipos de vendas"

#, fuzzy
#~ msgid "Acquired After"
#~ msgstr "Efetivo apÃ³s"

#, fuzzy
#~ msgid "and Before"
#~ msgstr "e para"

#~ msgid "Special Prices for Inventory Categories between"
#~ msgstr "PreÃ§os especiais para categorias de inventÃ¡rio entre"

#~ msgid "Price List for Inventory Categories between"
#~ msgstr "Lista de preÃ§os para categorias de inventÃ¡rio entre"

#, fuzzy
#~ msgid "A plain text file is expected"
#~ msgstr "Ã© experado um nÃºmero"

#~ msgid "Print Now"
#~ msgstr "Imprimir agora"

#~ msgid "Cannot commit the changes because"
#~ msgstr "NÄo foi possÃ­vel submeter as mudanÃ§as pois"

#~ msgid "The commit of the database transaction failed"
#~ msgstr "A submissÄo da transaÃ§Äo do banco de dados foi mal sucedida"

#~ msgid "The customer record of the customer selected"
#~ msgstr "O registro do cliente selecionado"

#, fuzzy
#~ msgid "Update Journal"
#~ msgstr "O diÃ¡rio"

#~ msgid ""
#~ "The effective after date field must be a date in the format dd/mm/yy or "
#~ "dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr ""
#~ "O conteÃºdo do campo 'Efetivo apÃ³s' deve ser uma data em um dos "
#~ "formatos: dd/mm/aa ou dd/mm/aaaa ou ddmmaa ou ddmmaaaa ou dd-mm-aa ou dd-"
#~ "mm-aaaa"

#~ msgid ""
#~ "The effective to date field must be a date in the format dd/mm/yy or dd/"
#~ "mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr ""
#~ "O conteÃºdo do campo 'Efetivo atÃ©' deve ser uma data em um dos formatos: "
#~ "dd/mm/aa ou dd/mm/aaaa ou ddmmaa ou ddmmaaaa ou dd-mm-aa ou dd-mm-aaaa"

#, fuzzy
#~ msgid "Supplier Wise Report"
#~ msgstr "Rel. de fornecedor (vencidos)"

#, fuzzy
#~ msgid "Sold"
#~ msgstr "Vendido para"

#, fuzzy
#~ msgid "Total Purchase"
#~ msgstr "PreÃ§o total"

#~ msgid "You have set or changed the From location"
#~ msgstr "VocÄ definiu ou modificou a localidade de origem"

#~ msgid "You must re-enter the quantity and any Controlled Items now"
#~ msgstr "Favor redigitar a quantidade e quaisquer itens controlados agora"

#~ msgid "Item Value"
#~ msgstr "Valor do item"

#~ msgid "at standard cost"
#~ msgstr "a um custo padrÄo"

#~ msgid "The supplier pricing details for"
#~ msgstr "Os detalhes da venda do fornecedor para"

#~ msgid "there is no purchasing data set up for this supplier"
#~ msgstr "nÄo hÃ¡ dados de compra configurados para este fornecedor"

#~ msgid "and item"
#~ msgstr "e Ã­tem"

#~ msgid "The Update Could Not Be Processed"
#~ msgstr "NÄo foi possÃ­vel processar a atualizaÃ§Äo"

#~ msgid ""
#~ "You are attempting to set the quantity ordered to zero, or the price is "
#~ "set to an amount less than 0"
#~ msgstr ""
#~ "VocÄ estÃ¡ tentando alterar a quantidade solicitada para zero, ou o "
#~ "preÃ§o estÃ¡ para uma quantidade menor que 0"

#~ msgid ""
#~ "You are attempting to make the quantity ordered a quantity less than has "
#~ "already been invoiced or received this is of course prohibited"
#~ msgstr ""
#~ "VocÄ estÃ¡ tentando modificar a quantidade solicitada para uma quantidade "
#~ "menor que a quantidade jÃ¡ faturada ou recebida, e isto Ã© proibido"

#~ msgid ""
#~ "The quantity received can only be modified by entering a negative receipt "
#~ "and the quantity invoiced can only be reduced by entering a credit note "
#~ "against this item"
#~ msgstr ""
#~ "A quantidade recebida sÃ³ pode ser modificada digitando-se um recibo "
#~ "negativo e a quantidade faturada sÃ³ pode ser reduzida por meio de uma "
#~ "nota de crÃ©dito"

#~ msgid ""
#~ "The GL account code selected does not exist in the database see the "
#~ "listing of GL Account Codes to ensure a valid account is selected"
#~ msgstr ""
#~ "O cÃ³digo da conta do LC selecionado nÄo existe no banco de dados, veja a "
#~ "listagem de cÃ³digos de contas do LC para certificar que uma conta "
#~ "vÃ¡lida seja selecionada"

#~ msgid "The database does not support transactions"
#~ msgstr "O banco de dados nÄo suporta transaÃ§Åes"

#~ msgid "Please select a location and press"
#~ msgstr "Favor escolher uma localidade e pressionar"

#~ msgid "below to enter Controlled Items"
#~ msgstr "abaixo para entrar com itens controlados"

#~ msgid "The transaction BEGIN failed with error"
#~ msgstr "O inÃ­cio da transaÃ§Äo foi mal sucedida com o erro"

#~ msgid ""
#~ "The updates and insertions arising from this allocation could not be "
#~ "committed to the database"
#~ msgstr ""
#~ "As atualizaÃ§Åes e inserÃ§Åes provindas desta alocaÃ§Äo nÄo puderam "
#~ "sersubmetidas ao banco de dados"

#~ msgid "The COMMIT SQL failed"
#~ msgstr "O comando SQL COMMIT foi mal sucedido"

#~ msgid ""
#~ "There must be a mistake somewhere, the invoice as entered will not be "
#~ "processed"
#~ msgstr ""
#~ "Deve haver um engano em algum lugar, a fatura inserida nÄo serÃ¡ "
#~ "processada"

#~ msgid "The following SQL to start an SQL transaction was used"
#~ msgstr "O comando SQL para iniciar uma transaÃ§Äo SQL foi usada"

#~ msgid "Bulk Change Customer Pricing"
#~ msgstr "MudanÃ§a em massa dos preÃ§os do cliente ???"

#~ msgid "Could not add the chart details for the new account"
#~ msgstr ""
#~ "NÄo foi possÃ­vel adicionar os detalhes do grÃ¡fico para a nova conta"

#~ msgid "This page can only be opened if a purchase order has been selected"
#~ msgstr ""
#~ "Esta pÃ¡gina sÃ³ pode ser aberta se uma ordem de compra estiver "
#~ "selecionada"

#~ msgid "Please select a purchase order first"
#~ msgstr "Favor selecionar uma ordem de compra primeiro"

#~ msgid "Line Details"
#~ msgstr "Linha de detalhes"

#~ msgid "Enter a General Ledger Payment"
#~ msgstr "Digite um pagamento no livro geral de contabilidade"

#~ msgid ""
#~ "This order cannot be cancelled because some of it has already been "
#~ "received"
#~ msgstr "Este pedido nÄo pode ser cancelado pois parte dele jÃ¡ foi recebido"

#~ msgid ""
#~ "The description of the item being purchase is required where a non-stock "
#~ "item is being ordered"
#~ msgstr ""
#~ "A descriÃ§Äo do artigo que Ã© compra Ã© requerida onde um Ã­ten fora do "
#~ "estoque estÃ¡ sendo requisitado"

#~ msgid "The price entered was not numeric"
#~ msgstr "O preÃ§o digitado nÄo Ã© numÃ©rico"

#~ msgid "no changes have been made to the database"
#~ msgstr "nÄo foram feitas mudanÃ§as no banco de dados"

#~ msgid "The lead time entered was not numeric"
#~ msgstr "O tempo de ligaÃ§Äo inserido nÄo Ã© numÃ©rico"

#~ msgid "View Periods"
#~ msgstr "Visualizar perÃ­odos"

#~ msgid "To Period"
#~ msgstr "PerÃ­odo atÃ©"

#~ msgid "Unable to load StockMaster info for part"
#~ msgstr ""
#~ "NÄo foi possÃ­vel carregar a informaÃ§Äo do estoque mestre para a parte"

#~ msgid ""
#~ "The part entered is either or a dummy part or an assembly or kit-set part"
#~ msgstr ""
#~ "A parte digitada Ã© uma peÃ§a de fachada ou de montagem ou faz parte de "
#~ "um kit"

#~ msgid "Stock adjustments are therefore not possible"
#~ msgstr "Ajustes de estoque, portanto, nÄo sÄo possÃ­veis"

#~ msgid "Enter another adjustment"
#~ msgstr "Entrar com outro ajuste"

#~ msgid "Job"
#~ msgstr "Emprego"

#~ msgid "Enter Credit Against Goods Recd"
#~ msgstr "Entre com o crÃ©dito de acordo com os bens devolvidos"

#~ msgid "Enter Credit Against Shipment"
#~ msgstr "Entre com o crÃ©dito de acordo com o transporte"

#~ msgid "The COMMIT SQL command failed"
#~ msgstr "O comando SQL submetido falhou"

#~ msgid "Enter Against Shipment"
#~ msgstr "Entre em frente com o transporte"

#~ msgid ""
#~ "The invoice as entered cannot be processed because the total amount of "
#~ "the invoice is less than or equal to 0"
#~ msgstr ""
#~ "A fatura como a inserida nÄo pode ser processada porque a quantidade "
#~ "total da fatura Ã© menor ou igual a 0"

#~ msgid "Invoices are expected to have a charge"
#~ msgstr "Faturas sÄo exigidas para possuir uma carga"

#~ msgid "The SQL COMMIT failed because"
#~ msgstr "O comando SQL submetido falhou porque"

#~ msgid "The SQL COMMIT failed"
#~ msgstr "O comando SQL submetido falhou"

#~ msgid "SQL to get the cost of sales GL Codes for sales and discounts"
#~ msgstr "comando SQL para obter ??? para vendas e descontos"

#~ msgid "Loc"
#~ msgstr "Local"

#~ msgid "The transaction was not emailed"
#~ msgstr "A transaÃ§Äo nÄo foi enviada por e-mail"

#~ msgid "The SQL that caused the problem was"
#~ msgstr "O comando SQL que causou o problema foi"

#~ msgid "The system is set up to prohibit this"
#~ msgstr "O sistema estÃ¡ configurado para nÄo permitir isto"

#~ msgid ""
#~ "See the system administrator to modify the set up parameters if necessary"
#~ msgstr ""
#~ "Entre em contato com o administrador do sistema para modificar os parÃ¢"
#~ "metros caso seja necessÃ¡rio"

#~ msgid "Credit Amount"
#~ msgstr "Quantidade creditada"

#~ msgid "Bank Account Deposits Matching"
#~ msgstr "VerificaÃ§Äo de depÃ³sitos na conta de banco"

#~ msgid "but after"
#~ msgstr "mas apÃ³s"

#~ msgid "The company infomation and preferences could not be retrieved"
#~ msgstr "NÄo foi possÃ­vel obter as informaÃ§Åes e preferÄncias da empresa"

#~ msgid "Date Of Dispatch"
#~ msgstr "Data de remessa"

#~ msgid ""
#~ "To enter an order select customer transactions, then sales order entry"
#~ msgstr ""
#~ "Para entrar uma ordem selecione transaÃ§Åes do cliente, depois entrada de "
#~ "ordem de venda"

#~ msgid "Box"
#~ msgstr "Campo"

#~ msgid "in the street address"
#~ msgstr "no campo de endereÃ§o"

#~ msgid "Items cannot be delivered to"
#~ msgstr "Itens nÄo podem ser entregues para"

#~ msgid "box"
#~ msgstr "caixa"

#~ msgid "addresses"
#~ msgstr "endereÃ§os"

#~ msgid "Consigment order"
#~ msgstr "Reconhecimento Transporte"

#~ msgid "Show Balance Sheet"
#~ msgstr "Mostrar balanÃ§o geral"

#~ msgid "Order Status Reports (Print)"
#~ msgstr "RelatÃ³rios de posiÃ§Äo de pedidos"

#~ msgid "Bills Of Material Listing"
#~ msgstr "Listagem de fatura de material"

#~ msgid "Maximum No Months Holding"
#~ msgstr "NÃºmero mÃ¡ximo de meses"

#~ msgid "Outstanding GRNs Valuation Error"
#~ msgstr "Erro de detalhes do que estÃ¡ sendo tratado"

#~ msgid ""
#~ "There were no GRNs with any value to print out for the specified supplier "
#~ "range"
#~ msgstr ""
#~ "NÄo hÃ¡ dados do que estÃ¡ sendo tratado com valores na faixa de "
#~ "fornecedores especificada"

#~ msgid "Enter a Supplier Payment"
#~ msgstr "Digite um pagamento ao fornecedor"

#~ msgid "There were no customers to print out for the selections specified"
#~ msgstr ""
#~ "NÄo hÃ¡ clientes a serem exibidos de acordo com as seleÃ§Åes especificadas"

#~ msgid "Print Low GP Items Error"
#~ msgstr "Imprimir Ã­tens do LB pequeno"

#~ msgid "There were no items below  print out for the location specified"
#~ msgstr ""
#~ "NÄo havia nenhum artigo abaixo da cÃ³pia para impressÄo do local "
#~ "especificado"

#~ msgid "Print Stock check comparison Error"
#~ msgstr "Imprimir erro na verificaÃ§Äo de estoque"

#~ msgid "There were no Inventory Comparison sheets to print out"
#~ msgstr "NÄo hÃ¡ planilhas de comparaÃ§Äo de inventÃ¡rio a reportar"

#~ msgid "There was no stock location transfer to print out"
#~ msgstr "NÄo hÃ¡ transferÄncias de localizaÃ§Äo de estoque a reportar"

#~ msgid "Receive Into"
#~ msgstr "Receber em"

#~ msgid "Deliver to"
#~ msgstr "Entregar em"

#~ msgid "Originally Ordered"
#~ msgstr "Originalmente pedido"

#~ msgid "Change supplier"
#~ msgstr "Modificar fornecedor"

#~ msgid "Purchase order"
#~ msgstr "Ordem de compra"

#~ msgid "Re-Print Order"
#~ msgstr "Re-imprimir pedido"

#~ msgid "Enter A New Purchase Order"
#~ msgstr "Digite uma nova ordem de compra"

#~ msgid "Select An Outstanding Purchase Order"
#~ msgstr "Selecione uma ordem de venda considerÃ¡vel"

#~ msgid "the system will not allow the same item on the order more than once"
#~ msgstr "o sistema nÄo permitirÃ¡ o mesmo item no pedido mais de uma vez"

#~ msgid ""
#~ "However you can change the quantity by selecting it from the order summary"
#~ msgstr ""
#~ "PorÃ©m Ã© possÃ­vel mudar a quantidade selecionando-a no sumÃ¡rio do "
#~ "pedido"

#~ msgid "The stock details for"
#~ msgstr "Os detalhes de estoque para"

#~ msgid "Either the part code"
#~ msgstr "Ou o cÃ³digo da parte"

#~ msgid ""
#~ "does not exist in the database or the part is an assembly or kit or dummy "
#~ "part and therefore cannot be purchased"
#~ msgstr ""
#~ "nÄo existe no banco de dados, ou a parte Ã© montada ou Ã© um kit, "
#~ "portanto nÄo pode ser comprada"

#~ msgid "Stock Code for Item Ordered"
#~ msgstr "CÃ³digo de estoque para item pedido"

#~ msgid ""
#~ "If a stock code is entered above, its description will overide this entry"
#~ msgstr ""
#~ "Se um cÃ³digo de estoque Ã© digitado acima, sua descriÃ§Äo irÃ¡ "
#~ "sobrescrever esta entrada"

#~ msgid "Only necessary if NOT a stock order"
#~ msgstr "Somente necessÃ¡rio se nÄo for um pedido de estoque"

#~ msgid "Lookup Price"
#~ msgstr "Procurar preÃ§o"

#~ msgid "Shipment Ref"
#~ msgstr "ReferÄncia Transporte"

#~ msgid "(Leave blank if N/A)"
#~ msgstr "(Deixar branco se nÄo disponÃ­vel)"

#~ msgid "Show Open Shipments"
#~ msgstr "Transportes pendentes"

#~ msgid "Leave blank if N/A"
#~ msgstr "Deixar branco se nÄo disponÃ­vel"

#~ msgid "Receive Items On This Order"
#~ msgstr "Receber itens deste pedido"

#~ msgid "Purchase order number"
#~ msgstr "NÃºmero da ordem de compra"

#~ msgid "Print Statments"
#~ msgstr "Imprimir relatÃ³rios"

#~ msgid "Show Suppliers"
#~ msgstr "Mostrar fornecedores"

#~ msgid "Printing Sales Analysis Error"
#~ msgstr "Imprimindo erro na anÃ¡lise de vendas"

#~ msgid "Quotation for"
#~ msgstr "CotaÃ§Äo para"

#~ msgid "Order for"
#~ msgstr "Ordem para"

#~ msgid ""
#~ "This item cannot be deleted because some of it has already been invoiced"
#~ msgstr "Este item nÄo pode ser removido pois parte dele jÃ¡ foi faturado"

#~ msgid "Disp. Note"
#~ msgstr "Nota de despacho"

#~ msgid ""
#~ "There were no stock check sheets to print out for the categories specified"
#~ msgstr ""
#~ "NÄo havia checagem de cobertura para imprimir as categorias especificadas"

#~ msgid "Select Purchase Orders to receive"
#~ msgstr "Selecionar ordens de compra a receber"

#~ msgid "None of the payments will be processed"
#~ msgstr "Nenhum dos pagamentos serÃ¡ processado"

#~ msgid "beacuse"
#~ msgstr "pois"

#~ msgid "Text in the"
#~ msgstr "Texto no"

#~ msgid "The commit database transaction failed"
#~ msgstr "A transaÃ§Äo na base de dados falhou"

#~ msgid "Print Order"
#~ msgstr "Imprimir pedido"

#~ msgid "is currently selected"
#~ msgstr "estÃ¡ selecionado"

#~ msgid "perhaps the database does not support transactions"
#~ msgstr "talvez o banco de dados nÄo suporte transaÃ§Åes"

#~ msgid "Your Order No"
#~ msgstr "Seu Pedido"

#~ msgid "INVOICE"
#~ msgstr "FATURA"

#~ msgid "Cust. Order No"
#~ msgstr "Num.Pedido"

#~ msgid "Current bank account balance as at"
#~ msgstr "Saldo atual da conta em"

#~ msgid "The currency abbreviation must be 3 characters or less long"
#~ msgstr "A abreviaÃ§Äo da moeda deve ter no mÃ¡ximo 3 caracteres"

#~ msgid "Abbreviation"
#~ msgstr "AbreviaÃ§Äo"

#~ msgid "GL"
#~ msgstr "LC"

#~ msgid "Whole"
#~ msgstr "Todo(a)"

#~ msgid "Batch GL"
#~ msgstr "Lote do LC"

#~ msgid "Set up a New Batch"
#~ msgstr "Ativar novo lote"

#~ msgid "Freight Charge"
#~ msgstr "Valor Frete"

#~ msgid ""
#~ "The script must be called with a valid transaction type and transaction "
#~ "number to review the general ledger postings for"
#~ msgstr ""
#~ "O script deve ser chamado com um tipo vÃ¡lido de transaÃ§Äo e um nÃºmero "
#~ "de transaÃ§Äo para rever as inserÃ§Åes no livro geral de contabilidade "
#~ "para"

#~ msgid "The transaction number the script was called with is requesting a"
#~ msgstr ""
#~ "O nÃºmero de transaÃ§Äo com o qual o script foi chamado estÃ¡ "
#~ "requisitando um(a)"

#~ msgid "beyond the last one entered"
#~ msgstr "alÃ©m do Ãºltimo(a) digitado"

#~ msgid "The transactions for"
#~ msgstr "As transaÃ§Åes para"

#~ msgid "No general ledger transactions have been created for"
#~ msgstr "NÄo foram criadas transaÃ§Åes no livro geral de contabilidade para"

#~ msgid "Creditor Balances At A Prior Month End"
#~ msgstr "Saldo de credor nos meses anteriores"

#~ msgid "User Accounts"
#~ msgstr "Contas de usuÃ¡rio"

#~ msgid "Bank Payments Matching"
#~ msgstr "Pagamentos bancÃ¡rios efectuados"

#~ msgid "Quotation Total Before Tax"
#~ msgstr "Total sem impostos"

#~ msgid "Text in the NAME"
#~ msgstr "Texto no NOME"

#~ msgid "Text in CODE"
#~ msgstr "CÃDIGO"

#~ msgid "The shipper must be an integer."
#~ msgstr "A transportadora deve ser um inteiro."

#~ msgid "is a dummy part"
#~ msgstr "Ã© uma parte nÄo usada"

#~ msgid "Debtors Ledger Control Totals for Period"
#~ msgstr "Totais do controle do livro-razÄo dos devedores do perÃ­odo"

#~ msgid "Brought forward balance per GL"
#~ msgstr "Saldo previsto por LC"

#~ msgid "Total Invoices Net of Credits"
#~ msgstr "Total da fatura lÃ­quida de crÃ©ditos"

#~ msgid "Total Receipts for the period"
#~ msgstr "Receita total para o perÃ­odo"

#~ msgid "Calculated Balance C/FWD"
#~ msgstr "Saldo calculado"

#~ msgid "Balance per GL C/FWD"
#~ msgstr "Saldo por LC"

#~ msgid "An error occurred in getting the first period number in the database"
#~ msgstr ""
#~ "Ocorreu um erro ao obter o primeiro nÃºmero de perÃ­odo no banco de dados"

#~ msgid ""
#~ "An error occurred in inserting periods before the first period to "
#~ "accomodate back dated transactions"
#~ msgstr ""
#~ "Ocorreu um erro ao inserir perÃ­odos anteriores ao primeiro perÃ­odo para "
#~ "acomodar transaÃ§Åes bancÃ¡rias antigas"

#~ msgid "Select a different sales order to invoice"
#~ msgstr "Selecione uma ordem de vendas diferente para faturar"

#~ msgid "Custmomer"
#~ msgstr "Cliente"

#~ msgid ""
#~ "Be careful there is no second warning if you hit the DELETE button below"
#~ msgstr ""
#~ "Cuidado: nÄo hÃ¡ segundo aviso ao clicar o botÄo 'Remover cliente' abaixo"

#~ msgid ""
#~ "The standard cost difference GL posting could not be inserted because"
#~ msgstr ""
#~ "Afixar padrÄo da diferenÃ§a de custo no LC nÄo pÃ´de ser introduzido "
#~ "porque"

#~ msgid "Modify/Add/Delete Customers/branches and Special pricing"
#~ msgstr "Mod./Adic./Rem. clientes e preÃ§os especiais"

#~ msgid "Select Supplier For Transactions and Inquiries"
#~ msgstr "Selecionar fornecedor"

#~ msgid "Modify Or Delete A Supplier"
#~ msgstr "Modificar ou remover fornecedor"

#~ msgid "Modify Or Delete A Inventory Item Or Item Pricing"
#~ msgstr "Modificar ou remover item de inventÃ¡rio ou preÃ§o de item"

#~ msgid "Modify Standard Costs"
#~ msgstr "Modificar custos padrÄo"

#~ msgid "GST Reports"
#~ msgstr "RelatÃ³rios GST"

#~ msgid ""
#~ "This check is there toensure that duplicate packing slips are not "
#~ "produced and dispatched more than once to the customer"
#~ msgstr ""
#~ "Esta verificaÃ§Äo estÃ¡ lÃ¡ assegurar que os de embalagem duplicados nÄo "
#~ "sejam produzidos e despachados mais de uma vez ao cliente"

#~ msgid ""
#~ "That is provided it was not a default sales posting code for any stock "
#~ "category or location"
#~ msgstr ""
#~ "Isso que lhe Ã© fornecido nÄo sÄo vendas de um padrÄo que afixam o "
#~ "cÃ³digo para categoria ou posiÃ§Äo de todo o estoque"

#~ msgid "To delete a default posting code a new default must be defined"
#~ msgstr ""
#~ "Para remover um cÃ³digo padrÄo definido, um novo padrÄo de definiÃ§Äo "
#~ "deve ser definido"

#~ msgid "then it must be changed to a non default code"
#~ msgstr "e entÄo deve ser modificado para um cÃ³digo que nÄo seja padrÄo"

#~ msgid "Only then can it be deleted"
#~ msgstr "Somente entÄo pode ser removido"

#~ msgid "A"
#~ msgstr "Uma"

#~ msgid "Stock code"
#~ msgstr "CÃ³digo de estoque"

#~ msgid "Select one of the links below to operate using this item"
#~ msgstr "Selecione um dos links abaixo para operar usando este item"

#~ msgid "is currently been selected"
#~ msgstr "estÃ¡ selecionada"

#~ msgid "Local Cost"
#~ msgstr "Custo local"

#~ msgid "The Negative GL entry for the shipment variance posting for"
#~ msgstr ""
#~ "A entrada negativa para esta variante do transporte enviada para o LC"

#~ msgid "The stock category record has been updated"
#~ msgstr "O registro de categoria de estoque foi actualizado"

#~ msgid "Submit Alterations"
#~ msgstr "Processar alteraÃ§Åes"

#~ msgid ""
#~ "The work order reference must be entered and be less than 20 characters "
#~ "long"
#~ msgstr ""
#~ "A referÄncia da ordem de trabalho Ã© obrigatÃ³ria e deve ter no mÃ¡ximo "
#~ "20 caracteres"

#~ msgid "The entered work order reference is already in use"
#~ msgstr "A referÄncia de ordem de trabalho digitada jÃ¡ estÃ¡ em uso"

#~ msgid "Please re-enter"
#~ msgstr "Favor redigitar"

#~ msgid "The work order been added"
#~ msgstr "A ordem de trabalho foi adicionada"

#~ msgid "This Work Order cannot be released"
#~ msgstr "Esta ordem de trabalho nÄo pode ser liberada"

#~ msgid "The selected item to manufacture does not have a BOM"
#~ msgstr "O item selecionado para manufaturar nÄo possui uma FDM"

#~ msgid ""
#~ "The work order could not be updated with the accumulated value issued"
#~ msgstr ""
#~ "NÄo foi possÃ­vel atualizar a ordem de trabalho com o valor acumulado "
#~ "lanÃ§ado"

#~ msgid "This work order cannot be released"
#~ msgstr "Esta ordem de trabalho nÄo pode ser liberada"

#~ msgid "This work order has been successfully released to manufacturing"
#~ msgstr "Esta ordem de trabalho foi liberada com sucesso para a produÃ§Äo"

#~ msgid "The order number entered is not valid"
#~ msgstr "O nÃºmero da ordem digitada nÄo Ã© vÃ¡lida"

#~ msgid "Item to Manufacture"
#~ msgstr "Item para produzir"

#~ msgid "Release This Work Order"
#~ msgstr "Liberar esta ordem de trabalho"

#~ msgid "BOM for item"
#~ msgstr "FDM para o item"

#~ msgid "Issues against this Work Order"
#~ msgstr "LanÃ§amento desta ordem de trabalho"

#~ msgid "The quantity to issue entered must be numeric"
#~ msgstr "A quantidade a lanÃ§ar digitada deve ser numÃ©rica"

#~ msgid ""
#~ "The quantity to issue entered must be a positive number greater than zero"
#~ msgstr "A quantidade a lanÃ§ar digitada deve ser um nÃºmero positivo"

#~ msgid "Released Date"
#~ msgstr "Data de liberaÃ§Äo"

#~ msgid "Accumulated Value Transferred"
#~ msgstr "Valor acumulado transferido"

#~ msgid "Units Transferred to Finished Goods"
#~ msgstr "Unidades transferidas para bens acabados"

#~ msgid "Access Level"
#~ msgstr "NÃ­vel de acesso"

#~ msgid "Deleting all stock movements for receipt of stocks"
#~ msgstr ""
#~ "Removendo todas as movimentaÃ§Åes de estoque para recebimento de bens"

#~ msgid ""
#~ "The SQL to delete all stock movements for the receipt of goods failed "
#~ "because"
#~ msgstr ""
#~ "O comando SQL usado para remover todas as movimentaÃ§Åes de estoque para "
#~ "recebimento de bens foi mal sucedido pois"

#~ msgid ""
#~ "The SQL to reinitialise to 0 the transaction number of stock adjustments "
#~ "and location transfers has failed because"
#~ msgstr ""
#~ "O comando SQL usado para reinicializar para 0 o nÃºmero de transaÃ§Åes de "
#~ "ajustes de estoque e transferÄncias entre localidades foi mal sucedido "
#~ "pois"

#~ msgid "does not refer to a currently existing item of"
#~ msgstr "nÄo refere a um item existente de"

#~ msgid "Permission Denied Report"
#~ msgstr "RelatÃ³rio de permissÄo negada"

#~ msgid "Main  Menu"
#~ msgstr "Menu principal"

#~ msgid "Bottom"
#~ msgstr "pÃ©"

#~ msgid "Fields"
#~ msgstr "campos"

#~ msgid "Form Builder - Step 2"
#~ msgstr "FornulÃ¡rio Passo 2"

#~ msgid "Form Builder - Step 3"
#~ msgstr "FornulÃ¡rio Passo 3"

#~ msgid "Form Builder - Step 4"
#~ msgstr "FormulÃ¡rio Passo 4"

#~ msgid "Form Builder - Step 5"
#~ msgstr "FornulÃ¡rio Passo 5"

#~ msgid "Form Builder - Step 6"
#~ msgstr "FormulÃ¡rio Passo 6"

#~ msgid "Replace"
#~ msgstr "substituir"

#~ msgid "Column widths - mm (0 for same as prior column)"
#~ msgstr "Largura Colunas"

#~ msgid ""
#~ "Uncheck all boxes for date independent reports; leave Date Fieldname empty"
#~ msgstr "Desmarcar todos para sair sem referencia de data"

#~ msgid "Date Field List<br />(check all that apply)"
#~ msgstr "Lista de Campos"

#~ msgid "Header Information / Formatting"
#~ msgstr "cabÃ§alho"

#~ msgid "Page Layout"
#~ msgstr "Layout"

#~ msgid "Fieldname (table.fieldname)"
#~ msgstr "nome de campo"

#~ msgid "Miscellaneous Reports"
#~ msgstr "RelatÃ³rios"

#~ msgid "A5"
#~ msgstr "A5"

#~ msgid "8"
#~ msgstr "8"

#~ msgid "10"
#~ msgstr "10"

#~ msgid "12"
#~ msgstr "12"

#~ msgid "14"
#~ msgstr "14"

#~ msgid "18"
#~ msgstr "18"

#~ msgid "20"
#~ msgstr "20"

#~ msgid "24"
#~ msgstr "24"

#~ msgid "28"
#~ msgstr "28"

#~ msgid "32"
#~ msgstr "32"

#~ msgid "36"
#~ msgstr "36"

#~ msgid "40"
#~ msgstr "40"

#~ msgid "50"
#~ msgstr "50"
