From 350c4e5d9f74b9fcc4babb8db277cd65acf30f1b Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Sun, 16 Mar 2025 16:37:33 +0530 Subject: [PATCH] fix: Portuguese, Brazilian translations --- erpnext/locale/pt_BR.po | 1087 ++++++++++++++++++++------------------- 1 file changed, 564 insertions(+), 523 deletions(-) diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po index de3da69a68b..232695dd2d3 100644 --- a/erpnext/locale/pt_BR.po +++ b/erpnext/locale/pt_BR.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-03-09 09:34+0000\n" -"PO-Revision-Date: 2025-03-11 01:17\n" +"POT-Creation-Date: 2025-03-16 09:34+0000\n" +"PO-Revision-Date: 2025-03-16 11:07\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Portuguese, Brazilian\n" "MIME-Version: 1.0\n" @@ -212,7 +212,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2127 +#: erpnext/controllers/accounts_controller.py:2164 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -232,7 +232,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dias desde a última Ordem' deve ser maior ou igual a zero" -#: erpnext/controllers/accounts_controller.py:2132 +#: erpnext/controllers/accounts_controller.py:2169 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -277,7 +277,7 @@ msgstr "'Data Final' é necessária" msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:70 +#: erpnext/controllers/sales_and_purchase_return.py:67 msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "'Atualização do Estoque' não pode ser verificado porque os itens não são entregues via {0}" @@ -1261,8 +1261,8 @@ msgstr "" msgid "Account Manager" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 -#: erpnext/controllers/accounts_controller.py:2136 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882 +#: erpnext/controllers/accounts_controller.py:2173 msgid "Account Missing" msgstr "Falta de Conta" @@ -1393,7 +1393,7 @@ msgstr "Contas com transações existentes não pode ser excluídas" msgid "Account with existing transaction cannot be converted to ledger" msgstr "Contas com transações existentes não pode ser convertidas em livro-razão" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:56 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:67 msgid "Account {0} added multiple times" msgstr "" @@ -1437,7 +1437,7 @@ msgstr "Conta {0} é adicionada na empresa filha {1}" msgid "Account {0} is frozen" msgstr "A Conta {0} está congelada" -#: erpnext/controllers/accounts_controller.py:1218 +#: erpnext/controllers/accounts_controller.py:1255 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Conta {0} é inválido. Conta de moeda deve ser {1}" @@ -1469,7 +1469,7 @@ msgstr "Conta: {0} só pode ser atualizado via transações de ações" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Conta: {0} não é permitida em Entrada de pagamento" -#: erpnext/controllers/accounts_controller.py:2941 +#: erpnext/controllers/accounts_controller.py:2978 msgid "Account: {0} with currency: {1} can not be selected" msgstr "A Conta: {0} com moeda: {1} não pode ser selecionada" @@ -1755,14 +1755,14 @@ msgstr "Lançamento Contábil Para Serviço" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1101 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1207 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1433 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1208 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1412 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1434 #: erpnext/controllers/stock_controller.py:550 #: erpnext/controllers/stock_controller.py:567 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1559 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1573 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1564 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561 msgid "Accounting Entry for Stock" msgstr "Lançamento Contábil de Estoque" @@ -1771,7 +1771,7 @@ msgstr "Lançamento Contábil de Estoque" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2177 +#: erpnext/controllers/accounts_controller.py:2214 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}" @@ -3331,7 +3331,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:230 +#: erpnext/controllers/accounts_controller.py:227 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Adiantamentos" @@ -3438,7 +3438,7 @@ msgstr "Contra À Conta" msgid "Against Blanket Order" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:975 msgid "Against Customer Order {0}" msgstr "" @@ -3573,7 +3573,7 @@ msgstr "Idade" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094 msgid "Age (Days)" msgstr "Idade (dias)" @@ -3857,7 +3857,7 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:887 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:888 msgid "All items are already requested" msgstr "" @@ -3869,7 +3869,7 @@ msgstr "Todos os itens já foram faturados / devolvidos" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2514 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519 msgid "All items have already been transferred for this Work Order." msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço." @@ -5415,11 +5415,11 @@ msgstr "" msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:990 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1697 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1698 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Como há matéria-prima suficiente, a Solicitação de Material não é necessária para o Armazém {0}." @@ -5469,7 +5469,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:211 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:221 #: erpnext/stock/doctype/serial_no/serial_no.json msgid "Asset" msgstr "Ativo" @@ -5663,7 +5663,7 @@ msgstr "Equipe de Manutenção de Ativos" #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:232 msgid "Asset Movement" msgstr "Movimentação de Ativos" @@ -5858,7 +5858,7 @@ msgstr "" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1360 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1366 msgid "Asset returned" msgstr "" @@ -5870,7 +5870,7 @@ msgstr "" msgid "Asset scrapped via Journal Entry {0}" msgstr "Ativo excluído através do Lançamento Contabilístico {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1403 msgid "Asset sold" msgstr "" @@ -5935,6 +5935,10 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "O Ativo {0} deve ser enviado" +#: erpnext/controllers/buying_controller.py:816 +msgid "Asset {assets_link} created for {item_code}" +msgstr "" + #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}" msgstr "" @@ -5961,12 +5965,12 @@ msgstr "" msgid "Assets" msgstr "Ativos" -#: erpnext/controllers/buying_controller.py:797 -msgid "Assets not created for {0}. You will have to create asset manually." -msgstr "Recursos não criados para {0}. Você terá que criar o ativo manualmente." +#: erpnext/controllers/buying_controller.py:834 +msgid "Assets not created for {item_code}. You will have to create asset manually." +msgstr "Recursos não criados para {item_code}. Você terá que criar o ativo manualmente." -#: erpnext/controllers/buying_controller.py:783 -msgid "Asset{is_plural} {assets_link} created for {item_code}" +#: erpnext/controllers/buying_controller.py:821 +msgid "Assets {assets_link} created for {item_code}" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:146 @@ -6027,7 +6031,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:158 +#: erpnext/controllers/sales_and_purchase_return.py:155 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6300,7 +6304,7 @@ msgstr "" msgid "Auto Reconcile Payments" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:414 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:441 msgid "Auto Reconciliation" msgstr "" @@ -6310,6 +6314,10 @@ msgstr "" msgid "Auto Reconciliation Job Trigger" msgstr "" +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:391 +msgid "Auto Reconciliation has started in the background" +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" @@ -6577,7 +6585,7 @@ msgstr "A data disponível para uso deve ser posterior à data de compra" #: erpnext/stock/report/stock_ageing/stock_ageing.py:168 #: erpnext/stock/report/stock_ageing/stock_ageing.py:202 -#: erpnext/stock/report/stock_balance/stock_balance.py:513 +#: erpnext/stock/report/stock_balance/stock_balance.py:516 msgid "Average Age" msgstr "Idade Média" @@ -7036,7 +7044,7 @@ msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:90 -#: erpnext/stock/report/stock_balance/stock_balance.py:441 +#: erpnext/stock/report/stock_balance/stock_balance.py:444 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250 msgid "Balance Qty" msgstr "" @@ -7076,7 +7084,7 @@ msgstr "" msgid "Balance Stock Value" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:448 +#: erpnext/stock/report/stock_balance/stock_balance.py:451 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307 msgid "Balance Value" msgstr "Valor Patrimonial" @@ -7702,7 +7710,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2541 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2564 msgid "Batch No {0} does not exists" msgstr "" @@ -7729,7 +7737,7 @@ msgstr "" msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1080 +#: erpnext/controllers/sales_and_purchase_return.py:1083 msgid "Batch Not Available for Return" msgstr "" @@ -7778,16 +7786,16 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1079 +#: erpnext/controllers/sales_and_purchase_return.py:1082 msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2677 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2682 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2683 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2688 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7828,7 +7836,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1089 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1079 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -7837,7 +7845,7 @@ msgstr "Data de Faturamento" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -7951,6 +7959,10 @@ msgstr "" msgid "Billing Address Name" msgstr "" +#: erpnext/controllers/accounts_controller.py:471 +msgid "Billing Address does not belong to the {0}" +msgstr "" + #. Label of the billing_amount (Currency) field in DocType 'Sales Invoice #. Timesheet' #. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail' @@ -8156,8 +8168,8 @@ msgstr "" msgid "Blanket Order Rate" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:251 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:113 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259 msgid "Block Invoice" msgstr "Bloquear Fatura" @@ -9026,7 +9038,7 @@ msgid "Can only make payment against unbilled {0}" msgstr "Só pode fazer o pagamento contra a faturar {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458 -#: erpnext/controllers/accounts_controller.py:2850 +#: erpnext/controllers/accounts_controller.py:2887 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" @@ -9202,7 +9214,7 @@ msgstr "" msgid "Cannot Optimize Route as Driver Address is Missing." msgstr "" -#: erpnext/setup/doctype/employee/employee.py:182 +#: erpnext/setup/doctype/employee/employee.py:184 msgid "Cannot Relieve Employee" msgstr "Não Pode Dispensar o Funcionário" @@ -9234,8 +9246,8 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/buying_controller.py:882 -msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue." +#: erpnext/controllers/buying_controller.py:924 +msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:351 @@ -9290,7 +9302,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1669 +#: erpnext/selling/doctype/sales_order/sales_order.py:1670 #: erpnext/stock/doctype/pick_list/pick_list.py:182 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9337,7 +9349,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3387 +#: erpnext/controllers/accounts_controller.py:3424 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9345,7 +9357,7 @@ msgstr "" msgid "Cannot make any transactions until the deletion job is completed" msgstr "" -#: erpnext/controllers/accounts_controller.py:2004 +#: erpnext/controllers/accounts_controller.py:2041 msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" msgstr "" @@ -9366,7 +9378,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 -#: erpnext/controllers/accounts_controller.py:2865 +#: erpnext/controllers/accounts_controller.py:2902 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9382,7 +9394,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1876 -#: erpnext/controllers/accounts_controller.py:2855 +#: erpnext/controllers/accounts_controller.py:2892 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:457 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9400,11 +9412,11 @@ msgstr "Não é possível definir a autorização com base em desconto para {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3535 +#: erpnext/controllers/accounts_controller.py:3572 msgid "Cannot set quantity less than delivered quantity" msgstr "Não é possível definir quantidade menor que a quantidade fornecida" -#: erpnext/controllers/accounts_controller.py:3538 +#: erpnext/controllers/accounts_controller.py:3575 msgid "Cannot set quantity less than received quantity" msgstr "Não é possível definir quantidade menor que a quantidade recebida" @@ -9729,7 +9741,7 @@ msgstr "" msgid "Change Amount" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:90 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98 msgid "Change Release Date" msgstr "Alterar Data de Liberação" @@ -9746,7 +9758,7 @@ msgstr "Alterar Data de Liberação" msgid "Change in Stock Value" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:895 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:901 msgid "Change the account type to Receivable or select a different account." msgstr "" @@ -9781,7 +9793,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2305 -#: erpnext/controllers/accounts_controller.py:2918 +#: erpnext/controllers/accounts_controller.py:2955 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10155,7 +10167,7 @@ msgstr "Cliente" #: erpnext/selling/doctype/sales_order/sales_order.js:625 #: erpnext/selling/doctype/sales_order/sales_order_list.js:58 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170 #: erpnext/support/doctype/issue/issue.js:23 msgid "Close" @@ -10901,7 +10913,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:41 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7 #: erpnext/stock/report/stock_balance/stock_balance.js:8 -#: erpnext/stock/report/stock_balance/stock_balance.py:502 +#: erpnext/stock/report/stock_balance/stock_balance.py:505 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 #: erpnext/stock/report/stock_ledger/stock_ledger.py:357 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 @@ -11079,7 +11091,7 @@ msgstr "" msgid "Company and Posting Date is mandatory" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2241 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2247 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "As moedas da empresa de ambas as empresas devem corresponder às transações da empresa." @@ -11131,6 +11143,10 @@ msgstr "" msgid "Company which internal supplier represents" msgstr "" +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:62 +msgid "Company {0} added multiple times" +msgstr "" + #: erpnext/accounts/doctype/account/account.py:472 msgid "Company {0} does not exist" msgstr "A Empresa {0} não existe" @@ -11375,10 +11391,6 @@ msgstr "" msgid "Computer" msgstr "" -#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55 -msgid "Conatct: " -msgstr "" - #. Label of the condition (Code) field in DocType 'Pricing Rule' #. Label of the condition (Code) field in DocType 'Service Level Agreement' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -11891,11 +11903,19 @@ msgstr "" msgid "Contact Person" msgstr "" +#: erpnext/controllers/accounts_controller.py:483 +msgid "Contact Person does not belong to the {0}" +msgstr "" + #. Label of a Link in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Contact Us Settings" msgstr "" +#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55 +msgid "Contact: " +msgstr "Contato: " + #. Label of the contact_info (Tab Break) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json msgid "Contacts" @@ -12089,7 +12109,7 @@ msgstr "Fator de conversão de unidade de medida padrão deve ser 1 na linha {0} msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2679 +#: erpnext/controllers/accounts_controller.py:2716 msgid "Conversion rate cannot be 0 or 1" msgstr "A taxa de conversão não pode ser 0 ou 1" @@ -12302,7 +12322,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1065 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -12394,7 +12414,7 @@ msgstr "Centro de Custo e Orçamento" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1376 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1377 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:831 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}" @@ -12654,15 +12674,15 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:115 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:116 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:211 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:646 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:670 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:132 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:143 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:219 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:654 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:89 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:103 @@ -12773,11 +12793,11 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:108 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:274 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:281 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:287 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:290 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:291 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:297 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:300 #: erpnext/stock/doctype/stock_entry/stock_entry.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry.js:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:245 @@ -13075,8 +13095,8 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "Criando Pedido de Compra..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:727 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:530 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:735 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:540 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." msgstr "" @@ -13090,7 +13110,7 @@ msgstr "" msgid "Creating Stock Entry" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:545 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:555 msgid "Creating Subcontracting Order ..." msgstr "" @@ -13268,8 +13288,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 -#: erpnext/controllers/sales_and_purchase_return.py:359 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088 +#: erpnext/controllers/sales_and_purchase_return.py:362 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13303,7 +13323,7 @@ msgstr "A nota de crédito {0} foi criada automaticamente" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374 -#: erpnext/controllers/accounts_controller.py:2116 +#: erpnext/controllers/accounts_controller.py:2153 msgid "Credit To" msgstr "" @@ -13488,7 +13508,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1098 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -14015,7 +14035,7 @@ msgstr "" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1069 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14111,7 +14131,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1126 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1116 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:55 @@ -14155,7 +14175,7 @@ msgstr "" msgid "Customer Group Name" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 msgid "Customer Group: {0} does not exist" msgstr "" @@ -14174,7 +14194,7 @@ msgstr "" msgid "Customer Items" msgstr "" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107 msgid "Customer LPO" msgstr "LPO do Cliente" @@ -14220,7 +14240,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1049 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:91 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -14353,7 +14373,7 @@ msgstr "" msgid "Customer required for 'Customerwise Discount'" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1012 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1018 #: erpnext/selling/doctype/sales_order/sales_order.py:357 #: erpnext/stock/doctype/delivery_note/delivery_note.py:406 msgid "Customer {0} does not belong to project {1}" @@ -14664,7 +14684,7 @@ msgstr "" msgid "Date of Birth" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:147 +#: erpnext/setup/doctype/employee/employee.py:149 msgid "Date of Birth cannot be greater than today." msgstr "" @@ -14871,8 +14891,8 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1101 -#: erpnext/controllers/sales_and_purchase_return.py:363 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1091 +#: erpnext/controllers/sales_and_purchase_return.py:366 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 msgid "Debit Note" @@ -14898,13 +14918,13 @@ msgstr "" #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:891 -#: erpnext/controllers/accounts_controller.py:2116 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:897 +#: erpnext/controllers/accounts_controller.py:2153 msgid "Debit To" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:876 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:882 msgid "Debit To is required" msgstr "Para Débito é necessária" @@ -15065,7 +15085,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "Não foi encontrado a LDM Padrão para {0}" -#: erpnext/controllers/accounts_controller.py:3576 +#: erpnext/controllers/accounts_controller.py:3613 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -15863,15 +15883,11 @@ msgstr "" msgid "Delivery Note Trends" msgstr "Tendência de Remessas" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1172 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178 msgid "Delivery Note {0} is not submitted" msgstr "A Guia de Remessa {0} não foi enviada" -#: erpnext/stock/doctype/pick_list/pick_list.py:1192 -msgid "Delivery Note(s) created for the Pick List" -msgstr "" - -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "Notas de Entrega" @@ -16812,6 +16828,7 @@ msgstr "" #. Label of the disabled (Check) field in DocType 'Routing' #. Label of the disabled (Check) field in DocType 'Workstation' #. Label of the disabled (Check) field in DocType 'Activity Type' +#. Label of the disabled (Check) field in DocType 'Project Template' #. Label of the disabled (Check) field in DocType 'Customer' #. Label of the disabled (Check) field in DocType 'Product Bundle' #. Label of the disabled (Check) field in DocType 'Department' @@ -16839,6 +16856,7 @@ msgstr "" #: erpnext/manufacturing/doctype/routing/routing.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/projects/doctype/activity_type/activity_type.json +#: erpnext/projects/doctype/project_template/project_template.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:70 @@ -16864,11 +16882,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:678 +#: erpnext/controllers/accounts_controller.py:715 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:692 +#: erpnext/controllers/accounts_controller.py:729 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17073,7 +17091,7 @@ msgstr "" msgid "Discount must be less than 100" msgstr "Desconto deve ser inferior a 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3405 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3407 msgid "Discount of {} applied as per Payment Term" msgstr "" @@ -17784,7 +17802,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -17798,11 +17816,11 @@ msgstr "Data de Vencimento" msgid "Due Date Based On" msgstr "Data de vencimento baseada em" -#: erpnext/accounts/party.py:658 +#: erpnext/accounts/party.py:659 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:633 +#: erpnext/accounts/party.py:634 msgid "Due Date cannot be before {0}" msgstr "" @@ -17888,7 +17906,7 @@ msgid "Duplicate POS Fields" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65 msgid "Duplicate POS Invoices found" msgstr "" @@ -17959,11 +17977,11 @@ msgid "Dyne" msgstr "" #: erpnext/regional/italy/utils.py:248 erpnext/regional/italy/utils.py:268 -#: erpnext/regional/italy/utils.py:279 erpnext/regional/italy/utils.py:287 -#: erpnext/regional/italy/utils.py:294 erpnext/regional/italy/utils.py:298 -#: erpnext/regional/italy/utils.py:305 erpnext/regional/italy/utils.py:314 -#: erpnext/regional/italy/utils.py:339 erpnext/regional/italy/utils.py:346 -#: erpnext/regional/italy/utils.py:451 +#: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286 +#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:297 +#: erpnext/regional/italy/utils.py:304 erpnext/regional/italy/utils.py:313 +#: erpnext/regional/italy/utils.py:338 erpnext/regional/italy/utils.py:345 +#: erpnext/regional/italy/utils.py:450 msgid "E-Invoicing Information Missing" msgstr "Informações de Faturamento Eletrônico Ausentes" @@ -18010,7 +18028,7 @@ msgstr "" msgid "Earliest" msgstr "Mais Antigas" -#: erpnext/stock/report/stock_balance/stock_balance.py:514 +#: erpnext/stock/report/stock_balance/stock_balance.py:517 msgid "Earliest Age" msgstr "Idade Mais Antiga" @@ -18471,7 +18489,7 @@ msgstr "" msgid "Employee User Id" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:214 +#: erpnext/setup/doctype/employee/employee.py:216 msgid "Employee cannot report to himself." msgstr "Colaborador não pode denunciar a si mesmo." @@ -19159,8 +19177,8 @@ msgstr "" msgid "Exchange Gain/Loss" msgstr "Ganho/perda Com Câmbio" -#: erpnext/controllers/accounts_controller.py:1523 -#: erpnext/controllers/accounts_controller.py:1607 +#: erpnext/controllers/accounts_controller.py:1560 +#: erpnext/controllers/accounts_controller.py:1644 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19239,7 +19257,7 @@ msgstr "Conta de Reavaliação da Taxa de Câmbio" msgid "Exchange Rate Revaluation Settings" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:62 +#: erpnext/controllers/sales_and_purchase_return.py:59 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Taxa de câmbio deve ser o mesmo que {0} {1} ({2})" @@ -20192,15 +20210,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3562 +#: erpnext/controllers/accounts_controller.py:3599 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3579 +#: erpnext/controllers/accounts_controller.py:3616 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3573 +#: erpnext/controllers/accounts_controller.py:3610 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20285,7 +20303,7 @@ msgstr "Armazém de Produtos Acabados" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1328 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -20519,14 +20537,6 @@ msgstr "" msgid "Following fields are mandatory to create address:" msgstr "Os campos a seguir são obrigatórios para criar um endereço:" -#: erpnext/controllers/buying_controller.py:976 -msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master" -msgstr "" - -#: erpnext/controllers/buying_controller.py:972 -msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master" -msgstr "" - #: erpnext/setup/setup_wizard/data/industry_type.txt:25 msgid "Food, Beverage & Tobacco" msgstr "" @@ -20613,7 +20623,7 @@ msgstr "" msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:1192 +#: erpnext/controllers/accounts_controller.py:1229 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20639,11 +20649,11 @@ msgstr "Para Armazém" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:265 +#: erpnext/controllers/status_updater.py:267 msgid "For an item {0}, quantity must be negative number" msgstr "Para um item {0}, a quantidade deve ser um número negativo" -#: erpnext/controllers/status_updater.py:262 +#: erpnext/controllers/status_updater.py:264 msgid "For an item {0}, quantity must be positive number" msgstr "Para um item {0}, a quantidade deve ser um número positivo" @@ -20669,7 +20679,7 @@ msgstr "" msgid "For individual supplier" msgstr "" -#: erpnext/controllers/status_updater.py:270 +#: erpnext/controllers/status_updater.py:272 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" @@ -20677,7 +20687,7 @@ msgstr "" msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1361 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -20691,7 +20701,7 @@ msgstr "" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1592 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1593 msgid "For row {0}: Enter Planned Qty" msgstr "Para a Linha {0}: Digite a Quantidade Planejada" @@ -20712,7 +20722,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1128 +#: erpnext/controllers/sales_and_purchase_return.py:1131 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -21430,14 +21440,14 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1103 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Valor do Pagamento Futuro" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 msgid "Future Payment Ref" msgstr "Referência de Pagamento Futuro" @@ -21722,14 +21732,14 @@ msgid "Get Items" msgstr "Obter Itens" #. Label of the get_items_from (Select) field in DocType 'Production Plan' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:159 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:167 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:189 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:266 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:326 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1087 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:573 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:593 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:583 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:603 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:336 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:358 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:403 @@ -21748,7 +21758,7 @@ msgstr "Obter Itens" #: erpnext/stock/doctype/material_request/material_request.js:109 #: erpnext/stock/doctype/material_request/material_request.js:206 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:270 #: erpnext/stock/doctype/stock_entry/stock_entry.js:317 #: erpnext/stock/doctype/stock_entry/stock_entry.js:364 #: erpnext/stock/doctype/stock_entry/stock_entry.js:393 @@ -21964,7 +21974,7 @@ msgstr "Mercadorias Em Trânsito" msgid "Goods Transferred" msgstr "Mercadorias Transferidas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1777 msgid "Goods are already received against the outward entry {0}" msgstr "As mercadorias já são recebidas contra a entrada de saída {0}" @@ -22709,7 +22719,7 @@ msgstr "Segurar" #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice' #. Label of the on_hold (Check) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Hold Invoice" msgstr "Segurar Fatura" @@ -23225,11 +23235,11 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:996 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1702 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1703 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -23309,7 +23319,7 @@ msgstr "" msgid "Ignore Existing Ordered Qty" msgstr "Ignorar Quantidade Pedida Existente" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1694 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1695 msgid "Ignore Existing Projected Quantity" msgstr "Ignorar Quantidade Projetada Existente" @@ -23691,7 +23701,7 @@ msgid "In Progress" msgstr "Em Progresso" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:88 -#: erpnext/stock/report/stock_balance/stock_balance.py:469 +#: erpnext/stock/report/stock_balance/stock_balance.py:472 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236 msgid "In Qty" msgstr "" @@ -23723,7 +23733,7 @@ msgstr "" msgid "In Transit Warehouse" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:475 +#: erpnext/stock/report/stock_balance/stock_balance.py:478 msgid "In Value" msgstr "Valor Entrada" @@ -24444,8 +24454,8 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3494 -#: erpnext/controllers/accounts_controller.py:3518 +#: erpnext/controllers/accounts_controller.py:3531 +#: erpnext/controllers/accounts_controller.py:3555 msgid "Insufficient Permissions" msgstr "Permissões Insuficientes" @@ -24572,7 +24582,7 @@ msgstr "" msgid "Interest" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3042 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3044 msgid "Interest and/or dunning fee" msgstr "" @@ -24596,11 +24606,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/controllers/accounts_controller.py:661 +#: erpnext/controllers/accounts_controller.py:698 msgid "Internal Sale or Delivery Reference missing." msgstr "" -#: erpnext/controllers/accounts_controller.py:663 +#: erpnext/controllers/accounts_controller.py:700 msgid "Internal Sales Reference Missing" msgstr "" @@ -24631,7 +24641,7 @@ msgstr "" msgid "Internal Transfer" msgstr "Transferência Interna" -#: erpnext/controllers/accounts_controller.py:672 +#: erpnext/controllers/accounts_controller.py:709 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24670,12 +24680,12 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:892 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:902 #: erpnext/assets/doctype/asset_category/asset_category.py:70 #: erpnext/assets/doctype/asset_category/asset_category.py:98 -#: erpnext/controllers/accounts_controller.py:2879 -#: erpnext/controllers/accounts_controller.py:2887 +#: erpnext/controllers/accounts_controller.py:2916 +#: erpnext/controllers/accounts_controller.py:2924 msgid "Invalid Account" msgstr "Conta Inválida" @@ -24692,7 +24702,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "Atributo Inválido" -#: erpnext/controllers/accounts_controller.py:486 +#: erpnext/controllers/accounts_controller.py:523 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24708,13 +24718,13 @@ msgstr "" msgid "Invalid Child Procedure" msgstr "Procedimento de Criança Inválido" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2020 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2026 msgid "Invalid Company for Inter Company Transaction." msgstr "Empresa Inválida Para Transação Entre Empresas." #: erpnext/assets/doctype/asset/asset.py:284 #: erpnext/assets/doctype/asset/asset.py:291 -#: erpnext/controllers/accounts_controller.py:2902 +#: erpnext/controllers/accounts_controller.py:2939 msgid "Invalid Cost Center" msgstr "" @@ -24752,7 +24762,7 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:397 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:875 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:876 msgid "Invalid Item" msgstr "Artigo Inválido" @@ -24802,11 +24812,11 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3531 +#: erpnext/controllers/accounts_controller.py:3568 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1207 +#: erpnext/controllers/accounts_controller.py:1244 msgid "Invalid Quantity" msgstr "Quantidade Inválida" @@ -24824,7 +24834,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "Preço de Venda Inválido" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -24872,12 +24882,12 @@ msgstr "" msgid "Invalid {0}" msgstr "Inválido {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2018 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2024 msgid "Invalid {0} for Inter Company Transaction." msgstr "{0} inválido para transação entre empresas." #: erpnext/accounts/report/general_ledger/general_ledger.py:91 -#: erpnext/controllers/sales_and_purchase_return.py:36 +#: erpnext/controllers/sales_and_purchase_return.py:33 msgid "Invalid {0}: {1}" msgstr "Inválido {0}: {1}" @@ -24955,7 +24965,7 @@ msgstr "" msgid "Invoice Discounting" msgstr "Desconto de Fatura" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1093 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1083 msgid "Invoice Grand Total" msgstr "Total Geral da Fatura" @@ -25048,7 +25058,7 @@ msgstr "A fatura não pode ser feita para zero hora de cobrança" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1085 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:109 msgid "Invoiced Amount" @@ -25068,7 +25078,7 @@ msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2069 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2075 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -25830,7 +25840,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:29 #: erpnext/stock/report/stock_balance/stock_balance.js:39 -#: erpnext/stock/report/stock_balance/stock_balance.py:397 +#: erpnext/stock/report/stock_balance/stock_balance.py:400 #: erpnext/stock/report/stock_ledger/stock_ledger.js:42 #: erpnext/stock/report/stock_ledger/stock_ledger.py:206 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 @@ -26291,7 +26301,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:38 #: erpnext/stock/report/stock_balance/stock_balance.js:32 -#: erpnext/stock/report/stock_balance/stock_balance.py:405 +#: erpnext/stock/report/stock_balance/stock_balance.py:408 #: erpnext/stock/report/stock_ledger/stock_ledger.js:53 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 @@ -26316,7 +26326,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Árvore de Grupos do Item" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:527 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:526 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -26523,7 +26533,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/stock_ageing/stock_ageing.py:136 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 -#: erpnext/stock/report/stock_balance/stock_balance.py:403 +#: erpnext/stock/report/stock_balance/stock_balance.py:406 #: erpnext/stock/report/stock_ledger/stock_ledger.py:212 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 @@ -26817,7 +26827,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2656 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2661 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -26847,7 +26857,7 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3554 +#: erpnext/controllers/accounts_controller.py:3591 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -26898,7 +26908,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:201 +#: erpnext/controllers/sales_and_purchase_return.py:204 msgid "Item {0} has already been returned" msgstr "" @@ -26938,11 +26948,11 @@ msgstr "" msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:874 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:875 msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1689 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -26962,7 +26972,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1140 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1145 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -26978,7 +26988,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1328 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1331 msgid "Item {} does not exist." msgstr "" @@ -27101,7 +27111,7 @@ msgstr "" msgid "Items Filter" msgstr "Filtro de Itens" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1558 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1559 #: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "Items Required" msgstr "Itens Necessários" @@ -27118,7 +27128,7 @@ msgstr "Itens Para Requisitar" msgid "Items and Pricing" msgstr "Itens e Preços" -#: erpnext/controllers/accounts_controller.py:3773 +#: erpnext/controllers/accounts_controller.py:3810 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27136,7 +27146,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1557 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1558 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Os itens a fabricar são necessários para extrair as matérias-primas associadas a eles." @@ -27614,7 +27624,7 @@ msgstr "Impostos e Encargos Sobre Custos de Desembarque" #. Name of a DocType #. Label of a Link in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:666 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:674 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104 #: erpnext/stock/workspace/stock/stock.json @@ -27669,7 +27679,7 @@ msgstr "Data do Último Contato" msgid "Last Completion Date" msgstr "" -#: erpnext/accounts/doctype/account/account.py:617 +#: erpnext/accounts/doctype/account/account.py:621 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -27736,7 +27746,7 @@ msgstr "" msgid "Latest" msgstr "Mais Recentes" -#: erpnext/stock/report/stock_balance/stock_balance.py:515 +#: erpnext/stock/report/stock_balance/stock_balance.py:518 msgid "Latest Age" msgstr "Idade Mais Recente" @@ -28138,7 +28148,7 @@ msgstr "" msgid "Likes" msgstr "Gostos" -#: erpnext/controllers/status_updater.py:396 +#: erpnext/controllers/status_updater.py:398 msgid "Limit Crossed" msgstr "Limite Ultrapassado" @@ -28189,7 +28199,7 @@ msgstr "" msgid "Link existing Quality Procedure." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:612 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:622 msgid "Link to Material Request" msgstr "Link Para Solicitação de Material" @@ -28872,7 +28882,7 @@ msgstr "" msgid "Make Quotation" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:346 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356 msgid "Make Return Entry" msgstr "" @@ -28888,7 +28898,7 @@ msgid "Make Serial No / Batch from Work Order" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:53 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:272 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:282 msgid "Make Stock Entry" msgstr "Fazer Entrada de Estoque" @@ -28968,7 +28978,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:138 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:240 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:250 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101 msgid "Mandatory" msgstr "Obrigatório" @@ -28983,7 +28993,7 @@ msgstr "" msgid "Mandatory Depends On" msgstr "Obrigatório Depende" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1563 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 msgid "Mandatory Field" msgstr "" @@ -29082,7 +29092,7 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.py:930 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:941 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:946 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29210,7 +29220,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "Gerente de Fabricação" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1899 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1904 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -29485,7 +29495,7 @@ msgstr "Entrada de Material" #. Label of the material_request (Link) field in DocType 'Subcontracting Order #. Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:552 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:562 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:317 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -29596,7 +29606,7 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1615 +#: erpnext/selling/doctype/sales_order/sales_order.py:1616 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Solicitação de material não criada, como quantidade para matérias-primas já disponíveis." @@ -29796,11 +29806,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3194 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3199 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3185 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3190 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30282,24 +30292,24 @@ msgstr "" msgid "Miscellaneous Expenses" msgstr "Despesas Diversas" -#: erpnext/controllers/buying_controller.py:491 +#: erpnext/controllers/buying_controller.py:516 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1329 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1332 msgid "Missing" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:179 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:585 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2085 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2643 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2091 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2649 #: erpnext/assets/doctype/asset_category/asset_category.py:117 msgid "Missing Account" msgstr "Conta Em Falta" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451 msgid "Missing Asset" msgstr "" @@ -30316,7 +30326,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1344 msgid "Missing Finished Good" msgstr "" @@ -30817,11 +30827,11 @@ msgstr "Variantes Múltiplas" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1062 +#: erpnext/controllers/accounts_controller.py:1099 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1346 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1351 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31298,7 +31308,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1413 +#: erpnext/controllers/accounts_controller.py:1450 msgid "Net total calculation precision loss" msgstr "" @@ -31472,7 +31482,7 @@ msgstr "" msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:241 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:249 msgid "New release date should be in the future" msgstr "A nova data de lançamento deve estar no futuro" @@ -31581,7 +31591,7 @@ msgstr "Nenhuma Ação" msgid "No Answer" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2187 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2193 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Nenhum cliente encontrado para transações entre empresas que representam a empresa {0}" @@ -31641,7 +31651,7 @@ msgstr "" msgid "No Permission" msgstr "Nenhuma Permissão" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:727 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:728 msgid "No Purchase Orders were created" msgstr "" @@ -31651,11 +31661,11 @@ msgid "No Records for these settings." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:974 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:980 msgid "No Remarks" msgstr "Sem Observações" -#: erpnext/controllers/sales_and_purchase_return.py:903 +#: erpnext/controllers/sales_and_purchase_return.py:906 msgid "No Serial / Batches are available for return" msgstr "" @@ -31667,11 +31677,11 @@ msgstr "" msgid "No Summary" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2171 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2177 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Nenhum fornecedor encontrado para transações entre empresas que representam a empresa {0}" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:210 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:221 msgid "No Tax Withholding data found for the current posting date." msgstr "" @@ -31687,7 +31697,7 @@ msgstr "" msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:724 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:725 msgid "No Work Orders were created" msgstr "" @@ -31761,11 +31771,11 @@ msgstr "" msgid "No items to be received are overdue" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:424 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:450 msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:957 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:958 msgid "No material request created" msgstr "Não foi criada nenhuma solicitação de material" @@ -31891,7 +31901,7 @@ msgstr "Sem valores" msgid "No {0} Accounts found for this company." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2235 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2241 msgid "No {0} found for Inter Company Transactions." msgstr "Nenhum {0} encontrado para transações entre empresas." @@ -32053,7 +32063,7 @@ msgstr "Esgotado" #: erpnext/manufacturing/doctype/work_order/work_order.py:1837 #: erpnext/manufacturing/doctype/work_order/work_order.py:1904 #: erpnext/selling/doctype/sales_order/sales_order.py:801 -#: erpnext/selling/doctype/sales_order/sales_order.py:1601 +#: erpnext/selling/doctype/sales_order/sales_order.py:1602 msgid "Not permitted" msgstr "Não Permitido" @@ -32063,8 +32073,8 @@ msgstr "Não Permitido" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:258 #: erpnext/crm/doctype/crm_note/crm_note.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:999 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1704 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1000 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1705 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:464 #: erpnext/selling/doctype/customer/customer.py:127 @@ -32072,7 +32082,7 @@ msgstr "Não Permitido" #: erpnext/stock/doctype/item/item.js:497 #: erpnext/stock/doctype/item/item.py:565 #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1347 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:919 #: erpnext/templates/pages/timelog_info.html:43 msgid "Note" @@ -32082,7 +32092,7 @@ msgstr "Nota" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:653 +#: erpnext/accounts/party.py:654 msgid "Note: Due Date exceeds allowed customer credit days by {0} day(s)" msgstr "" @@ -32096,7 +32106,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Nota: Item {0} adicionado várias vezes" -#: erpnext/controllers/accounts_controller.py:572 +#: erpnext/controllers/accounts_controller.py:609 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32578,7 +32588,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:940 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:945 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -32855,8 +32865,8 @@ msgstr "" msgid "Opening Invoice Item" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1590 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1672 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1591 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1678 msgid "Opening Invoice has rounding adjustment of {0}.

'{1}' account is required to post these values. Please set it in Company: {2}.

Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "" @@ -32882,7 +32892,7 @@ msgid "Opening Purchase Invoices have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 -#: erpnext/stock/report/stock_balance/stock_balance.py:455 +#: erpnext/stock/report/stock_balance/stock_balance.py:458 msgid "Opening Qty" msgstr "" @@ -32902,7 +32912,7 @@ msgstr "Abertura de Estoque" msgid "Opening Time" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:462 +#: erpnext/stock/report/stock_balance/stock_balance.py:465 msgid "Opening Value" msgstr "Valor de Abertura" @@ -33514,12 +33524,12 @@ msgid "Ounce/Gallon (US)" msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:89 -#: erpnext/stock/report/stock_balance/stock_balance.py:477 +#: erpnext/stock/report/stock_balance/stock_balance.py:480 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243 msgid "Out Qty" msgstr "" -#: erpnext/stock/report/stock_balance/stock_balance.py:483 +#: erpnext/stock/report/stock_balance/stock_balance.py:486 msgid "Out Value" msgstr "Valor Saída" @@ -33606,7 +33616,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -33663,7 +33673,7 @@ msgstr "" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:401 +#: erpnext/controllers/status_updater.py:403 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -33678,11 +33688,11 @@ msgstr "" msgid "Over Transfer Allowance (%)" msgstr "" -#: erpnext/controllers/status_updater.py:403 +#: erpnext/controllers/status_updater.py:405 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:1943 +#: erpnext/controllers/accounts_controller.py:1980 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -33852,9 +33862,11 @@ msgstr "Campo POS" #. Name of a DocType #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference' +#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item' #. Label of a shortcut in the Receivables Workspace #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/pos_register/pos_register.py:174 #: erpnext/accounts/workspace/receivables/receivables.json msgid "POS Invoice" @@ -33862,7 +33874,9 @@ msgstr "Fatura PDV" #. Name of a DocType #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item' +#. Label of the pos_invoice_item (Data) field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "POS Invoice Item" msgstr "" @@ -33897,11 +33911,11 @@ msgstr "" msgid "POS Invoices" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:614 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:619 msgid "POS Invoices will be consolidated in a background process" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:616 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:621 msgid "POS Invoices will be unconsolidated in a background process" msgstr "" @@ -33955,7 +33969,7 @@ msgstr "Perfil de Usuário do PDV" msgid "POS Profile doesn't match {}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158 msgid "POS Profile required to make POS Entry" msgstr "Perfil do PDV necessário para fazer entrada no PDV" @@ -34162,7 +34176,7 @@ msgstr "Pago" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1096 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1086 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:116 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -34215,7 +34229,7 @@ msgid "Paid To Account Type" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:321 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1020 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1026 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -34618,7 +34632,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1033 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1023 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -34644,7 +34658,7 @@ msgstr "Parceiro" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1044 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1034 msgid "Party Account" msgstr "Conta do Parceiro" @@ -34671,7 +34685,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2208 +#: erpnext/controllers/accounts_controller.py:2245 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -34772,7 +34786,7 @@ msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:77 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1027 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1017 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -34794,7 +34808,7 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:782 +#: erpnext/accounts/party.py:783 msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" msgstr "" @@ -34912,7 +34926,7 @@ msgid "Payable" msgstr "A Pagar" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1042 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1032 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -34938,7 +34952,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:115 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88 @@ -35079,7 +35093,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "Entrada de pagamento já foi criada" -#: erpnext/controllers/accounts_controller.py:1364 +#: erpnext/controllers/accounts_controller.py:1401 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -35284,7 +35298,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_order/payment_order.json #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:139 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:441 @@ -35361,7 +35375,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1092 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1082 #: erpnext/accounts/report/gross_profit/gross_profit.py:412 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -36287,7 +36301,7 @@ msgid "Please Select a Customer" msgstr "Selecione Um Cliente" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:139 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:241 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:251 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102 msgid "Please Select a Supplier" msgstr "Selecione Um Fornecedor" @@ -36352,7 +36366,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2778 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2784 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -36430,7 +36444,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:662 +#: erpnext/controllers/accounts_controller.py:699 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -36488,11 +36502,11 @@ msgstr "" msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:880 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:890 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:896 msgid "Please ensure {} account {} is a Receivable account." msgstr "" @@ -36501,7 +36515,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "Insira a Conta de diferença ou defina a Conta de ajuste de estoque padrão para a empresa {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1059 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065 msgid "Please enter Account for Change Amount" msgstr "" @@ -36566,10 +36580,6 @@ msgstr "" msgid "Please enter Reference date" msgstr "" -#: erpnext/controllers/buying_controller.py:923 -msgid "Please enter Reqd by Date" -msgstr "" - #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395 msgid "Please enter Root Type for account- {0}" msgstr "" @@ -36591,7 +36601,7 @@ msgid "Please enter Warehouse and Date" msgstr "Entre o armazém e a data" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:650 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061 msgid "Please enter Write Off Account" msgstr "" @@ -36603,7 +36613,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2673 +#: erpnext/controllers/accounts_controller.py:2710 msgid "Please enter default currency in Company Master" msgstr "" @@ -36623,7 +36633,7 @@ msgstr "" msgid "Please enter quantity for item {0}" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:184 +#: erpnext/setup/doctype/employee/employee.py:186 msgid "Please enter relieving date." msgstr "" @@ -36639,6 +36649,10 @@ msgstr "Insira o nome da empresa para confirmar" msgid "Please enter the phone number first" msgstr "" +#: erpnext/controllers/buying_controller.py:972 +msgid "Please enter the {schedule_date}." +msgstr "" + #: erpnext/public/js/setup_wizard.js:86 msgid "Please enter valid Financial Year Start and End Dates" msgstr "" @@ -36647,7 +36661,7 @@ msgstr "" msgid "Please enter valid email address" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:222 +#: erpnext/setup/doctype/employee/employee.py:224 msgid "Please enter {0}" msgstr "Insira {0}" @@ -36683,7 +36697,7 @@ msgstr "" msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher." msgstr "" -#: erpnext/setup/doctype/employee/employee.py:181 +#: erpnext/setup/doctype/employee/employee.py:183 msgid "Please make sure the employees above report to another Active employee." msgstr "Certifique-se de que os funcionários acima se reportem a outro funcionário ativo." @@ -36742,7 +36756,7 @@ msgstr "" msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1566 +#: erpnext/selling/doctype/sales_order/sales_order.py:1567 msgid "Please select BOM against item {0}" msgstr "" @@ -36750,9 +36764,9 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:434 -msgid "Please select BOM in BOM field for Item {0}" -msgstr "" +#: erpnext/controllers/buying_controller.py:443 +msgid "Please select BOM in BOM field for Item {item_code}." +msgstr "Por favor selecione a LDM no campo LDM para o Item {item_code}." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68 msgid "Please select Bank Account" @@ -36828,7 +36842,7 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1568 +#: erpnext/selling/doctype/sales_order/sales_order.py:1569 msgid "Please select Qty against item {0}" msgstr "" @@ -36844,11 +36858,11 @@ msgstr "" msgid "Please select Start Date and End Date for Item {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1261 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1266 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2522 +#: erpnext/controllers/accounts_controller.py:2559 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -37018,7 +37032,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1194 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592 -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:82 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93 msgid "Please select {0} first" msgstr "" @@ -37042,7 +37056,7 @@ msgstr "" msgid "Please set Account" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1563 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569 msgid "Please set Account for Change Amount" msgstr "" @@ -37050,7 +37064,7 @@ msgstr "" msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:308 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:313 msgid "Please set Accounting Dimension {} in {}" msgstr "" @@ -37073,12 +37087,12 @@ msgstr "" msgid "Please set Email/Phone for the contact" msgstr "" -#: erpnext/regional/italy/utils.py:278 +#: erpnext/regional/italy/utils.py:277 #, python-format msgid "Please set Fiscal Code for the customer '%s'" msgstr "" -#: erpnext/regional/italy/utils.py:286 +#: erpnext/regional/italy/utils.py:285 #, python-format msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" @@ -37100,7 +37114,7 @@ msgstr "" msgid "Please set Root Type" msgstr "" -#: erpnext/regional/italy/utils.py:293 +#: erpnext/regional/italy/utils.py:292 #, python-format msgid "Please set Tax ID for the customer '%s'" msgstr "" @@ -37125,7 +37139,7 @@ msgstr "Defina Uma Empresa" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1346 +#: erpnext/selling/doctype/sales_order/sales_order.py:1347 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "Defina um fornecedor em relação aos itens a serem considerados no pedido de compra." @@ -37133,7 +37147,7 @@ msgstr "Defina um fornecedor em relação aos itens a serem considerados no pedi msgid "Please set a default Holiday List for Company {0}" msgstr "" -#: erpnext/setup/doctype/employee/employee.py:278 +#: erpnext/setup/doctype/employee/employee.py:280 msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "" @@ -37154,23 +37168,27 @@ msgstr "" msgid "Please set an email id for the Lead {0}" msgstr "" -#: erpnext/regional/italy/utils.py:304 +#: erpnext/regional/italy/utils.py:303 msgid "Please set at least one row in the Taxes and Charges Table" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2082 +#: erpnext/regional/italy/utils.py:267 +msgid "Please set both the Tax ID and Fiscal Code on Company {0}" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2088 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Defina Caixa padrão ou conta bancária no Modo de pagamento {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:176 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2640 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2646 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamento {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2642 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2648 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamentos {}" @@ -37195,11 +37213,6 @@ msgstr "" msgid "Please set default {0} in Company {1}" msgstr "" -#: erpnext/regional/italy/utils.py:267 -#, python-format -msgid "Please set either the Tax ID or Fiscal Code on Company '%s'" -msgstr "" - #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111 msgid "Please set filter based on Item or Warehouse" msgstr "" @@ -37208,7 +37221,7 @@ msgstr "" msgid "Please set filters" msgstr "" -#: erpnext/controllers/accounts_controller.py:2124 +#: erpnext/controllers/accounts_controller.py:2161 msgid "Please set one of the following:" msgstr "" @@ -37216,7 +37229,7 @@ msgstr "" msgid "Please set recurring after saving" msgstr "" -#: erpnext/regional/italy/utils.py:298 +#: erpnext/regional/italy/utils.py:297 msgid "Please set the Customer Address" msgstr "" @@ -37251,7 +37264,7 @@ msgstr "" msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "" -#: erpnext/regional/italy/utils.py:450 +#: erpnext/regional/italy/utils.py:449 msgid "Please set {0} for address {1}" msgstr "" @@ -37263,7 +37276,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:454 +#: erpnext/controllers/accounts_controller.py:491 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -37284,13 +37297,13 @@ msgid "Please specify Company" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:490 msgid "Please specify Company to proceed" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472 -#: erpnext/controllers/accounts_controller.py:2861 +#: erpnext/controllers/accounts_controller.py:2898 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -37484,7 +37497,7 @@ msgstr "Despesas Postais" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1025 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1015 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 @@ -37595,11 +37608,11 @@ msgstr "" msgid "Posting Time" msgstr "Horário da Postagem" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1847 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1852 msgid "Posting date and posting time is mandatory" msgstr "Data e horário da postagem são obrigatórios" -#: erpnext/controllers/sales_and_purchase_return.py:56 +#: erpnext/controllers/sales_and_purchase_return.py:53 msgid "Posting timestamp must be after {0}" msgstr "" @@ -39540,7 +39553,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:134 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:289 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -39583,7 +39596,7 @@ msgstr "A fatura de compra não pode ser feita com relação a um ativo existent msgid "Purchase Invoice {0} is already submitted" msgstr "A Fatura de Compra {0} já foi enviada" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1975 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1976 msgid "Purchase Invoices" msgstr "Faturas de Compra" @@ -39636,7 +39649,7 @@ msgstr "Gerente de Cadastros de Compras" #. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt #. Item' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:141 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:149 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239 @@ -39650,7 +39663,7 @@ msgstr "Gerente de Cadastros de Compras" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:678 +#: erpnext/controllers/buying_controller.py:710 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -39660,7 +39673,7 @@ msgstr "Gerente de Cadastros de Compras" #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.js:121 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:236 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:246 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -39789,7 +39802,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1763 +#: erpnext/controllers/accounts_controller.py:1800 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -39812,9 +39825,9 @@ msgstr "Preço de Compra Lista" #. Reservation Entry' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:163 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:642 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:652 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:171 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:660 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246 @@ -39895,7 +39908,7 @@ msgstr "" msgid "Purchase Receipt Trends" msgstr "Tendência de Recebimentos" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:374 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:384 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" @@ -39920,7 +39933,7 @@ msgstr "" msgid "Purchase Register" msgstr "Registro de Compras" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279 msgid "Purchase Return" msgstr "Devolução de Compra" @@ -40785,7 +40798,7 @@ msgstr "" msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}" msgstr "" @@ -41640,7 +41653,7 @@ msgid "Reason" msgstr "Motivo" #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:265 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:273 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Reason For Putting On Hold" msgstr "Razão Para Colocar Em Espera" @@ -41650,7 +41663,7 @@ msgstr "Razão Para Colocar Em Espera" msgid "Reason for Failure" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:709 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:719 #: erpnext/selling/doctype/sales_order/sales_order.js:1334 msgid "Reason for Hold" msgstr "Razão Para Segurar" @@ -41727,7 +41740,7 @@ msgid "Receivable / Payable Account" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1040 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1030 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -42608,8 +42621,8 @@ msgstr "" #. Label of the release_date (Date) field in DocType 'Purchase Invoice' #. Label of the release_date (Date) field in DocType 'Supplier' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:257 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:301 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:265 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:309 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json msgid "Release Date" @@ -42630,7 +42643,7 @@ msgstr "Remanescente" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Saldo Remanescente" @@ -42683,7 +42696,7 @@ msgstr "Observação" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1146 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136 #: erpnext/accounts/report/general_ledger/general_ledger.html:112 #: erpnext/accounts/report/general_ledger/general_ledger.py:714 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 @@ -42775,7 +42788,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:46 #: erpnext/crm/doctype/opportunity/opportunity.js:123 #: erpnext/stock/doctype/delivery_note/delivery_note.js:305 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305 #: erpnext/support/doctype/issue/issue.js:39 msgid "Reopen" msgstr "Reabrir" @@ -43415,7 +43428,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:153 #: erpnext/stock/report/reserved_stock/reserved_stock.json -#: erpnext/stock/report/stock_balance/stock_balance.py:495 +#: erpnext/stock/report/stock_balance/stock_balance.py:498 #: erpnext/stock/stock_ledger.py:2145 msgid "Reserved Stock" msgstr "" @@ -43424,6 +43437,10 @@ msgstr "" msgid "Reserved Stock for Batch" msgstr "" +#: erpnext/controllers/buying_controller.py:452 +msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." +msgstr "" + #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192 msgid "Reserved for POS Transactions" msgstr "" @@ -43703,7 +43720,7 @@ msgstr "" msgid "Retained Earnings" msgstr "Lucros Acumulados" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:285 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295 msgid "Retention Stock Entry" msgstr "Entrada de Estoque de Retenção" @@ -43746,7 +43763,7 @@ msgstr "Devolução" msgid "Return / Credit Note" msgstr "Devolução / Nota de Crédito" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:122 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:130 msgid "Return / Debit Note" msgstr "Devolução / Nota de Débito" @@ -43794,13 +43811,13 @@ msgstr "" msgid "Return Issued" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:345 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:355 msgid "Return Qty" msgstr "" #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType #. 'Purchase Receipt Item' -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:321 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:331 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Return Qty from Rejected Warehouse" msgstr "" @@ -44235,7 +44252,7 @@ msgstr "" msgid "Row # {0}:" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:205 +#: erpnext/controllers/sales_and_purchase_return.py:208 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -44243,21 +44260,21 @@ msgstr "" msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:140 +#: erpnext/controllers/sales_and_purchase_return.py:137 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Linha # {0}: a taxa não pode ser maior que a taxa usada em {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:124 +#: erpnext/controllers/sales_and_purchase_return.py:121 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:461 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1755 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1761 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:459 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1750 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1756 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" @@ -44278,15 +44295,11 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/controllers/buying_controller.py:227 -msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same" -msgstr "" - #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:446 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1050 +#: erpnext/controllers/accounts_controller.py:1087 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -44323,31 +44336,27 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3428 +#: erpnext/controllers/accounts_controller.py:3465 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3402 +#: erpnext/controllers/accounts_controller.py:3439 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3421 +#: erpnext/controllers/accounts_controller.py:3458 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3408 +#: erpnext/controllers/accounts_controller.py:3445 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3414 +#: erpnext/controllers/accounts_controller.py:3451 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" -#: erpnext/controllers/buying_controller.py:232 -msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" -msgstr "" - -#: erpnext/controllers/accounts_controller.py:3669 +#: erpnext/controllers/accounts_controller.py:3706 msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}." msgstr "" @@ -44379,15 +44388,15 @@ msgstr "" msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:107 +#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:109 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:65 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:76 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" msgstr "" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52 msgid "Row #{0}: Dates overlapping with other row" msgstr "" @@ -44439,7 +44448,7 @@ msgstr "" msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:46 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:48 msgid "Row #{0}: From Date cannot be before To Date" msgstr "" @@ -44487,15 +44496,15 @@ msgstr "" msgid "Row #{0}: Payment document is required to complete the transaction" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:971 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:973 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:974 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:967 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:968 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" @@ -44503,7 +44512,7 @@ msgstr "" msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:477 +#: erpnext/controllers/accounts_controller.py:514 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -44532,8 +44541,8 @@ msgstr "" msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1204 -#: erpnext/controllers/accounts_controller.py:3528 +#: erpnext/controllers/accounts_controller.py:1241 +#: erpnext/controllers/accounts_controller.py:3565 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -44546,10 +44555,6 @@ msgstr "" msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/controllers/buying_controller.py:488 -msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" -msgstr "" - #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" @@ -44558,10 +44563,6 @@ msgstr "" msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/controllers/buying_controller.py:473 -msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return" -msgstr "" - #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:427 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." msgstr "" @@ -44570,10 +44571,6 @@ msgstr "" msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "" -#: erpnext/controllers/buying_controller.py:921 -msgid "Row #{0}: Reqd by Date cannot be before Transaction Date" -msgstr "" - #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:422 msgid "Row #{0}: Scrap Item Qty cannot be zero" msgstr "" @@ -44597,15 +44594,15 @@ msgstr "" msgid "Row #{0}: Serial No {1} is already selected." msgstr "" -#: erpnext/controllers/accounts_controller.py:505 +#: erpnext/controllers/accounts_controller.py:542 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:499 +#: erpnext/controllers/accounts_controller.py:536 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:493 +#: erpnext/controllers/accounts_controller.py:530 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -44674,11 +44671,10 @@ msgstr "" msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1450 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" -#: erpnext/controllers/buying_controller.py:501 #: erpnext/public/js/controllers/buying.js:230 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" @@ -44699,6 +44695,42 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" +#: erpnext/controllers/buying_controller.py:236 +msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." +msgstr "" + +#: erpnext/controllers/buying_controller.py:382 +msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." +msgstr "" + +#: erpnext/controllers/buying_controller.py:846 +msgid "Row #{idx}: Please enter a location for the asset item {item_code}." +msgstr "" + +#: erpnext/controllers/buying_controller.py:513 +msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." +msgstr "" + +#: erpnext/controllers/buying_controller.py:526 +msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." +msgstr "" + +#: erpnext/controllers/buying_controller.py:472 +msgid "Row #{idx}: {field_label} is mandatory." +msgstr "" + +#: erpnext/controllers/buying_controller.py:494 +msgid "Row #{idx}: {field_label} is not allowed in Purchase Return." +msgstr "" + +#: erpnext/controllers/buying_controller.py:227 +msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." +msgstr "" + +#: erpnext/controllers/buying_controller.py:964 +msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." +msgstr "" + #: erpnext/assets/doctype/asset_category/asset_category.py:67 msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "" @@ -44711,15 +44743,15 @@ msgstr "" msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93 msgid "Row #{}: POS Invoice {} has been {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74 msgid "Row #{}: POS Invoice {} is not against customer {}" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89 msgid "Row #{}: POS Invoice {} is not submitted yet" msgstr "" @@ -44739,7 +44771,7 @@ msgstr "" msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" @@ -44783,11 +44815,11 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1192 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1197 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1216 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" @@ -44831,12 +44863,11 @@ msgstr "" msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "" -#: erpnext/controllers/buying_controller.py:456 #: erpnext/controllers/selling_controller.py:222 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Linha {0}: Fator de Conversão é obrigatório" -#: erpnext/controllers/accounts_controller.py:2899 +#: erpnext/controllers/accounts_controller.py:2936 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -44864,7 +44895,7 @@ msgstr "" msgid "Row {0}: Depreciation Start Date is required" msgstr "Linha {0}: Data de Início da Depreciação é obrigatória" -#: erpnext/controllers/accounts_controller.py:2438 +#: erpnext/controllers/accounts_controller.py:2475 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Linha {0}: a data de vencimento na tabela Condições de pagamento não pode ser anterior à data de lançamento" @@ -44872,10 +44903,6 @@ msgstr "Linha {0}: a data de vencimento na tabela Condições de pagamento não msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:808 -msgid "Row {0}: Enter location for the asset item {1}" -msgstr "" - #: erpnext/accounts/doctype/journal_entry/journal_entry.py:963 #: erpnext/controllers/taxes_and_totals.py:1178 msgid "Row {0}: Exchange Rate is mandatory" @@ -44930,7 +44957,6 @@ msgstr "Linha {0}: referência inválida {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" -#: erpnext/controllers/buying_controller.py:378 #: erpnext/controllers/selling_controller.py:541 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "" @@ -44991,15 +45017,15 @@ msgstr "" msgid "Row {0}: Please select an valid BOM for Item {1}." msgstr "" -#: erpnext/regional/italy/utils.py:311 +#: erpnext/regional/italy/utils.py:310 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "Linha {0}: Por Favor Defina o Motivo da Isenção de Impostos Em Impostos e Taxas de Vendas" -#: erpnext/regional/italy/utils.py:338 +#: erpnext/regional/italy/utils.py:337 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule" msgstr "Linha {0}: Por Favor Defina o Modo de Pagamento na Programação de Pagamento" -#: erpnext/regional/italy/utils.py:343 +#: erpnext/regional/italy/utils.py:342 msgid "Row {0}: Please set the correct code on Mode of Payment {1}" msgstr "Linha {0}: Por favor defina o código correto em Modo de pagamento {1}" @@ -45035,7 +45061,7 @@ msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no mome msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1229 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1234 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Linha {0}: Item subcontratado é obrigatório para a matéria-prima {1}" @@ -45051,7 +45077,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Linha {0}: o item {1}, a quantidade deve ser um número positivo" -#: erpnext/controllers/accounts_controller.py:2876 +#: erpnext/controllers/accounts_controller.py:2913 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -45072,7 +45098,7 @@ msgstr "Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:944 +#: erpnext/controllers/accounts_controller.py:981 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -45084,7 +45110,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "Linha {0}: {1} deve ser maior que 0" -#: erpnext/controllers/accounts_controller.py:639 +#: erpnext/controllers/accounts_controller.py:676 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -45100,8 +45126,8 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Linha {1}: Quantidade ({0}) não pode ser uma fração. Para permitir isso, desative ';{2}'; no UOM {3}." -#: erpnext/controllers/buying_controller.py:791 -msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}" +#: erpnext/controllers/buying_controller.py:828 +msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84 @@ -45126,7 +45152,7 @@ msgstr "Linhas Removidas Em {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2448 +#: erpnext/controllers/accounts_controller.py:2485 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {0}" @@ -45134,7 +45160,7 @@ msgstr "Linhas com datas de vencimento duplicadas em outras linhas foram encontr msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:226 +#: erpnext/controllers/accounts_controller.py:223 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -45678,7 +45704,7 @@ msgstr "" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1166 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1172 msgid "Sales Order {0} is not submitted" msgstr "Pedido de Venda {0} não foi enviado" @@ -45737,7 +45763,7 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1125 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:73 @@ -45835,7 +45861,7 @@ msgstr "Resumo de Recebimento de Vendas" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1132 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1122 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:79 @@ -46141,7 +46167,7 @@ msgstr "" msgid "Sample Size" msgstr "Tamanho da Amostra" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3176 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3181 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}" @@ -46180,8 +46206,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:594 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:311 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319 #: erpnext/public/js/call_popup/call_popup.js:169 msgid "Save" msgstr "Salvar" @@ -46315,7 +46341,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233 -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:623 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:628 msgid "Scheduler Inactive" msgstr "Agendador Inativo" @@ -46327,7 +46353,7 @@ msgstr "" msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:623 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:628 msgid "Scheduler is inactive. Cannot enqueue job." msgstr "" @@ -46803,7 +46829,7 @@ msgstr "Selecione a empresa primeiro" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2689 +#: erpnext/controllers/accounts_controller.py:2726 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -46876,7 +46902,7 @@ msgstr "" msgid "Selected POS Opening Entry should be open." msgstr "A entrada de abertura de PDV selecionada deve estar aberta." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2230 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2236 msgid "Selected Price List should have buying and selling fields checked." msgstr "A Lista de Preços Selecionada deve ter campos de compra e venda verificados." @@ -47298,7 +47324,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2535 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2558 msgid "Serial No {0} does not exists" msgstr "" @@ -47848,7 +47874,7 @@ msgstr "" msgid "Set Loyalty Program" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:295 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:303 msgid "Set New Release Date" msgstr "Definir Nova Data de Lançamento" @@ -48361,6 +48387,10 @@ msgstr "" msgid "Shipping Address Template" msgstr "" +#: erpnext/controllers/accounts_controller.py:473 +msgid "Shipping Address does not belong to the {0}" +msgstr "" + #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129 msgid "Shipping Address does not have country, which is required for this Shipping Rule" msgstr "O endereço de envio não tem país, o que é necessário para esta regra de envio" @@ -48838,7 +48868,7 @@ msgstr "" msgid "Skipped" msgstr "" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:127 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:138 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it." msgstr "" @@ -49614,8 +49644,8 @@ msgstr "Estado" #: erpnext/stock/doctype/delivery_trip/delivery_trip.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json @@ -49694,7 +49724,7 @@ msgstr "Estoque" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1327 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1328 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Ajuste do Estoque" @@ -49847,7 +49877,7 @@ msgstr "Detalhe do Lançamento no Estoque" msgid "Stock Entry Type" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1325 +#: erpnext/stock/doctype/pick_list/pick_list.py:1320 msgid "Stock Entry has been already created against this Pick List" msgstr "A entrada de estoque já foi criada para esta lista de seleção" @@ -50241,7 +50271,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 -#: erpnext/stock/report/stock_balance/stock_balance.py:434 +#: erpnext/stock/report/stock_balance/stock_balance.py:437 #: erpnext/stock/report/stock_ledger/stock_ledger.py:214 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -50363,11 +50393,11 @@ msgstr "" msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "O estoque não pode ser atualizado em relação ao Recibo de Compra {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1041 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1068 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" @@ -51301,7 +51331,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:104 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1129 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -51346,7 +51376,7 @@ msgstr "" msgid "Supplier Invoice Date" msgstr "Data de Emissão da Nota Fiscal de Compra" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1694 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1695 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "" @@ -51361,7 +51391,7 @@ msgstr "" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1721 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -51401,7 +51431,7 @@ msgstr "" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1056 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1046 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -51465,7 +51495,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of the supplier_quotation (Link) field in DocType 'Quotation' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:577 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:587 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:45 @@ -51577,10 +51607,6 @@ msgstr "" msgid "Supplier Warehouse" msgstr "" -#: erpnext/controllers/buying_controller.py:430 -msgid "Supplier Warehouse mandatory for sub-contracted {0}" -msgstr "" - #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -51693,7 +51719,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:620 +#: erpnext/accounts/doctype/account/account.py:624 msgid "System In Use" msgstr "" @@ -51863,7 +51889,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:1905 +#: erpnext/controllers/accounts_controller.py:1942 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -51891,7 +51917,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1478 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1479 msgid "TDS Deducted" msgstr "" @@ -52211,7 +52237,7 @@ msgstr "" msgid "Task Weight" msgstr "" -#: erpnext/projects/doctype/project_template/project_template.py:40 +#: erpnext/projects/doctype/project_template/project_template.py:41 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list." msgstr "" @@ -52507,7 +52533,7 @@ msgstr "Conta de Imposto Retido" msgid "Tax Withholding Category" msgstr "Categoria de Retenção Fiscal" -#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:138 +#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:149 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value." msgstr "" @@ -52991,7 +53017,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1113 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:67 @@ -53135,7 +53161,7 @@ msgstr "O termo de pagamento na linha {0} é possivelmente uma duplicata." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2064 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2069 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -53151,7 +53177,7 @@ msgstr "" msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1402 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -53159,7 +53185,7 @@ msgstr "" msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1798 msgid "The Work Order is mandatory for Disassembly Order" msgstr "" @@ -53234,7 +53260,7 @@ msgstr "" msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" -#: erpnext/setup/doctype/employee/employee.py:176 +#: erpnext/setup/doctype/employee/employee.py:178 msgid "The following employees are currently still reporting to {0}:" msgstr "Os seguintes funcionários ainda estão subordinados a {0}:" @@ -53255,10 +53281,18 @@ msgstr "" msgid "The holiday on {0} is not between From Date and To Date" msgstr "O feriado em {0} não é entre de Data e To Date" +#: erpnext/controllers/buying_controller.py:1031 +msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." +msgstr "" + #: erpnext/stock/doctype/item/item.py:612 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" +#: erpnext/controllers/buying_controller.py:1024 +msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation.py:531 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "" @@ -53293,7 +53327,7 @@ msgstr "" msgid "The operation {0} can not be the sub operation" msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108 msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" @@ -53517,7 +53551,7 @@ msgstr "" msgid "There is no batch found against the {0}: {1}" msgstr "Nenhum lote encontrado em {0}: {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1343 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -53596,7 +53630,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:384 +#: erpnext/controllers/status_updater.py:386 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "" @@ -53723,7 +53757,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was restored." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1367 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "" @@ -53731,7 +53765,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was scrapped." msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1379 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1385 msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}." msgstr "" @@ -53991,7 +54025,7 @@ msgstr "Detalhes do Registro de Tempo" msgid "Timesheet for tasks." msgstr "Registros de Tempo para tarefas." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:767 msgid "Timesheet {0} is already completed or cancelled" msgstr "O Registro de Tempo {0} está finalizado ou cancelado" @@ -54233,7 +54267,7 @@ msgstr "" msgid "To Date" msgstr "Até a Data" -#: erpnext/controllers/accounts_controller.py:486 +#: erpnext/controllers/accounts_controller.py:523 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "Até o momento não pode ser antes a partir da data" @@ -54454,11 +54488,11 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:379 +#: erpnext/controllers/status_updater.py:381 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:375 +#: erpnext/controllers/status_updater.py:377 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -54497,7 +54531,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2296 -#: erpnext/controllers/accounts_controller.py:2909 +#: erpnext/controllers/accounts_controller.py:2946 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída" @@ -54573,8 +54607,8 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of the tools (Column Break) field in DocType 'Email Digest' #. Label of a Card Break in the Stock Workspace -#: erpnext/buying/doctype/purchase_order/purchase_order.js:608 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:684 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:618 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:694 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:66 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:412 @@ -55124,7 +55158,7 @@ msgstr "Saldo Devedor Total" msgid "Total Paid Amount" msgstr "Valor Total Pago" -#: erpnext/controllers/accounts_controller.py:2500 +#: erpnext/controllers/accounts_controller.py:2537 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -55409,7 +55443,7 @@ msgstr "" msgid "Total Working Hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2068 +#: erpnext/controllers/accounts_controller.py:2105 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "" @@ -55529,7 +55563,7 @@ msgstr "" #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' #. Label of the transaction (Select) field in DocType 'Authorization Rule' #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:435 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 @@ -55644,7 +55678,7 @@ msgstr "" #. Group in Bank Account's connections #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:435 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 @@ -56143,7 +56177,7 @@ msgstr "Detalhe da Conversão de Unidade de Medida" msgid "UOM Conversion Factor" msgstr "Fator de Conversão da Unidade de Medida" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1344 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1345 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -56156,7 +56190,7 @@ msgstr "Fator de Conversão da UDM é necessário na linha {0}" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3098 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3103 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -56228,7 +56262,7 @@ msgstr "Total Não Alocado" msgid "Unassigned Qty" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:97 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105 msgid "Unblock Invoice" msgstr "Desbloquear Fatura" @@ -56644,7 +56678,7 @@ msgstr "Atualizar Itens" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:243 +#: erpnext/controllers/accounts_controller.py:240 msgid "Update Outstanding for Self" msgstr "" @@ -56657,7 +56691,7 @@ msgstr "Atualizar Formato de Impressão" msgid "Update Rate and Availability" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:597 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:607 msgid "Update Rate as per Last Purchase" msgstr "" @@ -56956,7 +56990,7 @@ msgstr "" msgid "User has not applied rule on the invoice {0}" msgstr "O usuário não aplicou regra na fatura {0}" -#: erpnext/setup/doctype/employee/employee.py:191 +#: erpnext/setup/doctype/employee/employee.py:193 msgid "User {0} does not exist" msgstr "Usuário {0} não existe" @@ -56964,19 +56998,19 @@ msgstr "Usuário {0} não existe" msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "" -#: erpnext/setup/doctype/employee/employee.py:208 +#: erpnext/setup/doctype/employee/employee.py:210 msgid "User {0} is already assigned to Employee {1}" msgstr "Usuário {0} já está atribuído ao Colaborador {1}" -#: erpnext/setup/doctype/employee/employee.py:193 +#: erpnext/setup/doctype/employee/employee.py:195 msgid "User {0} is disabled" msgstr "Usuário {0} está desativado" -#: erpnext/setup/doctype/employee/employee.py:246 +#: erpnext/setup/doctype/employee/employee.py:248 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." msgstr "" -#: erpnext/setup/doctype/employee/employee.py:241 +#: erpnext/setup/doctype/employee/employee.py:243 msgid "User {0}: Removed Employee role as there is no mapped employee." msgstr "" @@ -57257,7 +57291,7 @@ msgstr "Método de Avaliação" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67 -#: erpnext/stock/report/stock_balance/stock_balance.py:485 +#: erpnext/stock/report/stock_balance/stock_balance.py:488 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 msgid "Valuation Rate" msgstr "Taxa de Avaliação" @@ -57302,7 +57336,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2320 -#: erpnext/controllers/accounts_controller.py:2933 +#: erpnext/controllers/accounts_controller.py:2970 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -57609,7 +57643,7 @@ msgstr "Configurações de Vídeo" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:43 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:660 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:668 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/supplier/supplier.js:93 @@ -57631,8 +57665,8 @@ msgstr "Configurações de Vídeo" #: erpnext/stock/doctype/item/item.js:88 erpnext/stock/doctype/item/item.js:113 #: erpnext/stock/doctype/item/item.js:121 #: erpnext/stock/doctype/item/item.js:129 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:218 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:229 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:228 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:239 #: erpnext/stock/doctype/stock_entry/stock_entry.js:295 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62 @@ -57786,7 +57820,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -57859,7 +57893,7 @@ msgstr "" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1076 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:669 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -58098,7 +58132,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:157 #: erpnext/stock/report/stock_analytics/stock_analytics.js:49 #: erpnext/stock/report/stock_balance/stock_balance.js:57 -#: erpnext/stock/report/stock_balance/stock_balance.py:412 +#: erpnext/stock/report/stock_balance/stock_balance.py:415 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 #: erpnext/stock/report/stock_ledger/stock_ledger.py:257 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38 @@ -58206,7 +58240,7 @@ msgstr "" msgid "Warehouse cannot be changed for Serial No." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:150 +#: erpnext/controllers/sales_and_purchase_return.py:147 msgid "Warehouse is mandatory" msgstr "Armazém é obrigatório" @@ -58218,7 +58252,7 @@ msgstr "Armazém não encontrado na conta {0}" msgid "Warehouse not found in the system" msgstr "Armazém não foi encontrado no sistema" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1031 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1037 #: erpnext/stock/doctype/delivery_note/delivery_note.py:414 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -58342,7 +58376,7 @@ msgid "Warn for new Request for Quotations" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:745 -#: erpnext/controllers/accounts_controller.py:1908 +#: erpnext/controllers/accounts_controller.py:1945 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -58444,7 +58478,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:238 +#: erpnext/controllers/accounts_controller.py:235 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox.

Or you can use {3} tool to reconcile against {1} later." msgstr "" @@ -59318,7 +59352,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3515 +#: erpnext/controllers/accounts_controller.py:3552 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -59338,7 +59372,7 @@ msgstr "Você não está autorizado para definir o valor congelado" msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112 msgid "You can add the original invoice {} manually to proceed." msgstr "" @@ -59350,7 +59384,7 @@ msgstr "Você também pode copiar e colar este link no seu navegador" msgid "You can also set default CWIP account in Company {}" msgstr "Você também pode definir uma conta CWIP padrão na Empresa {}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:883 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:889 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "" @@ -59443,7 +59477,7 @@ msgstr "Você não pode enviar o pedido sem pagamento." msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3491 +#: erpnext/controllers/accounts_controller.py:3528 msgid "You do not have permissions to {} items in a {}." msgstr "Você não tem permissão para {} itens em um {}." @@ -59491,7 +59525,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:2884 +#: erpnext/controllers/accounts_controller.py:2921 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -59565,7 +59599,7 @@ msgstr "" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Importante] [ERPNext] Erros de reordenamento automático" -#: erpnext/controllers/status_updater.py:274 +#: erpnext/controllers/status_updater.py:276 msgid "`Allow Negative rates for Items`" msgstr "" @@ -59610,7 +59644,7 @@ msgid "cannot be greater than 100" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:977 msgid "dated {0}" msgstr "" @@ -59742,7 +59776,7 @@ msgstr "" msgid "on" msgstr "" -#: erpnext/controllers/accounts_controller.py:1219 +#: erpnext/controllers/accounts_controller.py:1256 msgid "or" msgstr "ou" @@ -59855,8 +59889,8 @@ msgstr "" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:387 -#: erpnext/controllers/status_updater.py:407 +#: erpnext/controllers/status_updater.py:389 +#: erpnext/controllers/status_updater.py:409 msgid "target_ref_field" msgstr "" @@ -59875,7 +59909,7 @@ msgstr "" msgid "to" msgstr "para" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2780 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2786 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -59905,7 +59939,7 @@ msgstr "" msgid "{0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1042 +#: erpnext/controllers/accounts_controller.py:1079 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' está desativado" @@ -59921,7 +59955,7 @@ msgstr "{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2123 +#: erpnext/controllers/accounts_controller.py:2160 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -59957,7 +59991,7 @@ msgstr "{0} pedido para {1}" msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:429 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:455 msgid "{0} Transaction(s) Reconciled" msgstr "" @@ -60014,8 +60048,8 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:843 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:955 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:844 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:956 msgid "{0} created" msgstr "{0} criou" @@ -60061,7 +60095,7 @@ msgstr "{0} foi enviado com sucesso" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2443 +#: erpnext/controllers/accounts_controller.py:2480 msgid "{0} in row {1}" msgstr "{0} na linha {1}" @@ -60074,7 +60108,7 @@ msgid "{0} is a mandatory field." msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73 -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60 +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61 msgid "{0} is added multiple times on rows: {1}" msgstr "" @@ -60082,7 +60116,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:167 +#: erpnext/controllers/accounts_controller.py:164 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" @@ -60094,7 +60128,7 @@ msgstr "" msgid "{0} is mandatory" msgstr "{0} é obrigatório" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1000 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1006 msgid "{0} is mandatory for Item {1}" msgstr "" @@ -60107,7 +60141,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} é obrigatório. Talvez o registro de câmbio não tenha sido criado para {1} a {2}" -#: erpnext/controllers/accounts_controller.py:2841 +#: erpnext/controllers/accounts_controller.py:2878 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}." @@ -60143,7 +60177,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3004 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3006 msgid "{0} is on hold till {1}" msgstr "{0} está em espera até {1}" @@ -60166,11 +60200,11 @@ msgstr "" msgid "{0} items produced" msgstr "{0} itens produzidos" -#: erpnext/controllers/sales_and_purchase_return.py:198 +#: erpnext/controllers/sales_and_purchase_return.py:201 msgid "{0} must be negative in return document" msgstr "{0} deve ser negativo no documento de devolução" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2037 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "" @@ -60243,7 +60277,7 @@ msgstr "" msgid "{0} {1} Manually" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:433 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:459 msgid "{0} {1} Partially Reconciled" msgstr "" @@ -60295,7 +60329,6 @@ msgstr "" msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} está associado a {2}, mas a Conta do Partido é {3}" -#: erpnext/controllers/buying_controller.py:678 #: erpnext/controllers/selling_controller.py:462 #: erpnext/controllers/subcontracting_controller.py:948 msgid "{0} {1} is cancelled or closed" @@ -60313,11 +60346,11 @@ msgstr "{0} {1} é cancelado então a ação não pode ser concluída" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:761 +#: erpnext/accounts/party.py:762 msgid "{0} {1} is disabled" msgstr "{0} {1} está desativado" -#: erpnext/accounts/party.py:767 +#: erpnext/accounts/party.py:768 msgid "{0} {1} is frozen" msgstr "{0} {1} está congelado" @@ -60325,7 +60358,7 @@ msgstr "{0} {1} está congelado" msgid "{0} {1} is fully billed" msgstr "{0} {1} está totalmente faturado" -#: erpnext/accounts/party.py:771 +#: erpnext/accounts/party.py:772 msgid "{0} {1} is not active" msgstr "{0} {1} não está ativo" @@ -60346,10 +60379,6 @@ msgstr "{0} {1} não foi enviado" msgid "{0} {1} is on hold" msgstr "" -#: erpnext/controllers/buying_controller.py:513 -msgid "{0} {1} is {2}" -msgstr "{0} {1} é {2}" - #: erpnext/accounts/doctype/payment_entry/payment_entry.py:708 msgid "{0} {1} must be submitted" msgstr "{0} {1} deve ser enviado" @@ -60443,7 +60472,7 @@ msgstr "" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:443 +#: erpnext/controllers/accounts_controller.py:441 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" @@ -60455,10 +60484,26 @@ msgstr "" msgid "{0}: {1} must be less than {2}" msgstr "" +#: erpnext/controllers/buying_controller.py:805 +msgid "{count} Assets created for {item_code}" +msgstr "" + +#: erpnext/controllers/buying_controller.py:709 +msgid "{doctype} {name} is cancelled or closed." +msgstr "" + +#: erpnext/controllers/buying_controller.py:435 +msgid "{field_label} is mandatory for sub-contracted {doctype}." +msgstr "" + #: erpnext/controllers/stock_controller.py:1601 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" +#: erpnext/controllers/buying_controller.py:539 +msgid "{ref_doctype} {ref_name} is {status}." +msgstr "" + #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366 msgid "{}" msgstr "" @@ -60478,10 +60523,6 @@ msgstr "" msgid "{} To Receive" msgstr "" -#: erpnext/controllers/buying_controller.py:771 -msgid "{} Assets created for {}" -msgstr "{} Ativos criados para {}" - #. Count format of shortcut in the CRM Workspace #. Count format of shortcut in the Projects Workspace #. Count format of shortcut in the Support Workspace @@ -60521,7 +60562,7 @@ msgstr "" msgid "{} To Bill" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1814 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1820 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "{} não pode ser cancelado porque os pontos de fidelidade ganhos foram resgatados. Primeiro cancele o {} Não {}"