diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po index 1fe4ab4f7a5..cb8e0568c94 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: 2026-08-02 10:09+0000\n" -"PO-Revision-Date: 2026-08-03 09:29\n" +"POT-Creation-Date: 2026-08-09 09:47+0000\n" +"PO-Revision-Date: 2026-08-09 11:05\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Portuguese, Brazilian\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr " Endereço" msgid " Amount" msgstr " Montante" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 msgid " BOM" msgstr "" @@ -50,7 +50,7 @@ msgstr "" msgid " Is Subcontracted" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 msgid " Item" msgstr " Item" @@ -59,8 +59,8 @@ msgstr " Item" msgid " Name" msgstr " Nome" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 msgid " Phantom Item" msgstr "" @@ -68,7 +68,7 @@ msgstr "" msgid " Rate" msgstr " Avaliar" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 msgid " Raw Material" msgstr "" @@ -77,8 +77,8 @@ msgstr "" msgid " Skip Material Transfer" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:182 msgid " Sub Assembly" msgstr "" @@ -267,7 +267,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:1227 +#: erpnext/controllers/accounts_controller.py:1232 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -283,7 +283,7 @@ 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:1232 +#: erpnext/controllers/accounts_controller.py:1237 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -305,17 +305,17 @@ msgstr "A 'Data Final' deve ser posterior a 'Data Inicial'" msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/report/stock_ledger/stock_ledger.py:684 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:725 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:832 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:687 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:780 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:914 msgid "'Opening'" msgstr "'Abrindo'" @@ -349,23 +349,23 @@ msgstr "A conta '{0}' já está sendo usada por {1}. Use outra conta." msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:417 -#: erpnext/setup/doctype/company/company.py:428 +#: erpnext/setup/doctype/company/company.py:421 +#: erpnext/setup/doctype/company/company.py:432 msgid "'{0}' should be in company currency {1}." msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "" @@ -375,7 +375,7 @@ msgid "(C) Total qty in queue" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "" @@ -386,12 +386,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "" @@ -400,7 +400,7 @@ msgstr "" msgid "(Forecast)" msgstr "(Previsão)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "" @@ -411,7 +411,7 @@ msgstr "" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "" @@ -426,17 +426,17 @@ msgstr "" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:298 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:308 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "" @@ -971,18 +971,18 @@ msgid "\n" "
\n\n\n\n\n\n\n" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:370 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1016,7 +1016,7 @@ msgstr "" msgid "A Proforma Invoice can only be created against a submitted Sales Order." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:604 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1069,7 +1069,7 @@ msgstr "" msgid "A logical Warehouse against which stock entries are made." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1525 +#: erpnext/stock/serial_batch_bundle.py:1612 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "" @@ -1187,11 +1187,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "Abbreviation already used for another company" msgstr "Abreviatura já utilizado para outra empresa" -#: erpnext/setup/doctype/company/company.py:348 +#: erpnext/setup/doctype/company/company.py:350 msgid "Abbreviation is mandatory" msgstr "Abreviatura é obrigatória" @@ -1221,7 +1221,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1015 +#: erpnext/public/js/shop_floor/shop_floor.js:1021 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1257,7 +1257,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2955 +#: erpnext/public/js/controllers/transaction.js:2963 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Quantidade Aceita" @@ -1419,7 +1419,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 -#: erpnext/controllers/accounts_controller.py:1236 +#: erpnext/controllers/accounts_controller.py:1241 msgid "Account Missing" msgstr "Falta de Conta" @@ -1616,7 +1616,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:399 +#: erpnext/setup/doctype/company/company.py:403 msgid "Account {0} does not belong to company: {1}" msgstr "A Conta {0} não pertence à Empresa: {1}" @@ -1644,7 +1644,7 @@ msgstr "A conta {0} existe na empresa-mãe {1}." msgid "Account {0} is added in the child company {1}" msgstr "Conta {0} é adicionada na empresa filha {1}" -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 msgid "Account {0} is disabled." msgstr "" @@ -2076,7 +2076,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:560 +#: erpnext/setup/doctype/company/company.py:564 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2111,8 +2111,8 @@ msgstr "" #. Entry' #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 @@ -2219,8 +2219,8 @@ msgstr "Tabela de Contas não pode estar vazia." msgid "Accounts to Merge" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:162 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:270 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:164 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:275 msgid "Accrued Expenses" msgstr "" @@ -2672,7 +2672,7 @@ msgstr "" msgid "Add Employees" msgstr "Adicionar Colaboradores" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 #: erpnext/selling/doctype/sales_order/sales_order.js:278 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" @@ -2728,8 +2728,8 @@ msgstr "" msgid "Add Order Discount" msgstr "Adicionar Desconto de Pedido" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 msgid "Add Phantom Item" msgstr "" @@ -2806,8 +2806,8 @@ msgstr "" msgid "Add Stock" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 msgid "Add Sub Assembly" msgstr "" @@ -3147,7 +3147,7 @@ msgstr "Informação Adicional" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:843 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 msgid "Additional Material Transfer" msgstr "" @@ -3319,7 +3319,7 @@ msgstr "O endereço precisa estar vinculado a uma empresa. Adicione uma linha pa msgid "Address used to determine Tax Category in transactions" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1194 msgid "Adjustment Against" msgstr "" @@ -3623,7 +3623,7 @@ msgstr "" msgid "Against Stock Entry" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346 msgid "Against Supplier Invoice {0}" msgstr "" @@ -3802,7 +3802,7 @@ msgstr "Todas as Atividades" msgid "All Activities HTML" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:423 +#: erpnext/manufacturing/doctype/bom/bom.py:424 msgid "All BOMs" msgstr "" @@ -3902,7 +3902,7 @@ msgstr "Todos os Grupos de Fornecedores" msgid "All Territories" msgstr "Todos os Territórios" -#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:496 msgid "All Warehouses" msgstr "Todos os Armazéns" @@ -3925,7 +3925,7 @@ msgstr "" msgid "All invoices and orders for this customer will be created in this currency." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:60 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:61 msgid "All items are already requested" msgstr "" @@ -3941,7 +3941,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço." -#: erpnext/public/js/controllers/transaction.js:3078 +#: erpnext/public/js/controllers/transaction.js:3086 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3957,6 +3957,12 @@ msgstr "" msgid "All picked items have already been transferred against this Pick List" msgstr "" +#: erpnext/manufacturing/doctype/work_order/mapper.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 +msgid "All required items have already been transferred, requested or picked." +msgstr "" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -3967,7 +3973,7 @@ msgstr "" msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" @@ -4175,8 +4181,8 @@ msgstr "Permitir o Consumo de Vários Materiais" #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:211 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:223 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 msgid "Allow Negative Stock" msgstr "" @@ -4586,7 +4592,11 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1132 +#: erpnext/accounts/bulk_payment.py:94 +msgid "Already Paid" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1191 msgid "Already Picked" msgstr "" @@ -4817,7 +4827,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:584 +#: erpnext/public/js/controllers/transaction.js:589 #: erpnext/public/js/sales_order_proforma.js:142 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json @@ -5576,7 +5586,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 msgid "Are you sure you want to delete this Item?" msgstr "" @@ -5654,7 +5664,7 @@ msgstr "Como o campo {0} está habilitado, o campo {1} é obrigatório." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Como o campo {0} está habilitado, o valor do campo {1} deve ser maior que 1." -#: erpnext/stock/doctype/item/item.py:1125 +#: erpnext/stock/doctype/item/item.py:1135 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5662,16 +5672,16 @@ msgstr "" msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Como há itens de subconjunto suficientes, a Ordem de Serviço não é necessária para o Armazém {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 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}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:236 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 msgid "As there is reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:210 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:222 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5981,8 +5991,8 @@ msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:169 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:284 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:171 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:289 #: erpnext/accounts/report/account_balance/account_balance.js:38 #: erpnext/setup/doctype/company/company.json msgid "Asset Received But Not Billed" @@ -6282,7 +6292,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1501 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1551 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6302,7 +6312,7 @@ msgstr "" msgid "At least one invoice has to be selected." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:169 +#: erpnext/controllers/sales_and_purchase_return.py:187 msgid "At least one item should be entered with negative quantity in return document" msgstr "" @@ -6343,7 +6353,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1249 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1299 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6351,11 +6361,11 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1284 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1241 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1291 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" @@ -6419,11 +6429,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:901 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1037 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute table is mandatory" msgstr "A tabela de atributos é obrigatório" @@ -6431,19 +6441,19 @@ msgstr "A tabela de atributos é obrigatório" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:880 +#: erpnext/stock/doctype/item/item.py:890 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:868 +#: erpnext/stock/doctype/item/item.py:878 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1041 +#: erpnext/stock/doctype/item/item.py:1051 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atributo {0} selecionada várias vezes na tabela de atributos" -#: erpnext/stock/doctype/item/item.py:969 +#: erpnext/stock/doctype/item/item.py:979 msgid "Attributes" msgstr "Atributos" @@ -6936,7 +6946,7 @@ msgid "Avg Rate" msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:154 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:368 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:371 msgid "Avg Rate (Balance Stock)" msgstr "" @@ -7275,7 +7285,7 @@ msgstr "" msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "" @@ -7283,19 +7293,19 @@ msgstr "" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1434 +#: erpnext/manufacturing/doctype/bom/bom.py:1495 msgid "BOM {0} does not belong to Item {1}" msgstr "A LDM {0} não pertencem ao Item {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1429 +#: erpnext/manufacturing/doctype/bom/bom.py:1490 msgid "BOM {0} must be active" msgstr "LDM {0} deve ser ativa" -#: erpnext/manufacturing/doctype/bom/bom.py:1432 +#: erpnext/manufacturing/doctype/bom/bom.py:1493 msgid "BOM {0} must be submitted" msgstr "LDM {0} deve ser enviada" -#: erpnext/manufacturing/doctype/bom/bom.py:839 +#: erpnext/manufacturing/doctype/bom/bom.py:840 msgid "BOM {0} not found for the item {1}" msgstr "" @@ -7320,7 +7330,7 @@ msgstr "" msgid "Backdated Entries Will Be Blocked" msgstr "" -#: erpnext/stock/stock_ledger.py:100 +#: erpnext/stock/stock_ledger.py:99 msgid "Backdated Entry Not Allowed" msgstr "" @@ -7400,7 +7410,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/stock_balance/stock_balance.py:517 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:331 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:334 msgid "Balance Qty" msgstr "" @@ -7473,7 +7483,7 @@ msgstr "Tipo de Saldo" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:525 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:388 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:391 msgid "Balance Value" msgstr "Valor Patrimonial" @@ -7734,8 +7744,8 @@ msgstr "" msgid "Bank Name" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:314 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:185 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:319 msgid "Bank Overdraft Account" msgstr "Conta Bancária Garantida" @@ -8062,8 +8072,8 @@ msgstr "" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:418 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:421 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:191 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 @@ -8143,7 +8153,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2981 +#: erpnext/public/js/controllers/transaction.js:2989 #: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 @@ -8175,11 +8185,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1302 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705 msgid "Batch No {0} does not exist" msgstr "" @@ -8187,11 +8197,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:541 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:724 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:774 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8206,11 +8216,11 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146 msgid "Batch Nos are created successfully" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1203 +#: erpnext/controllers/sales_and_purchase_return.py:1221 msgid "Batch Not Available for Return" msgstr "" @@ -8279,7 +8289,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1202 +#: erpnext/controllers/sales_and_purchase_return.py:1220 msgid "Batch {0} is not available in warehouse {1}" msgstr "" @@ -8302,7 +8312,7 @@ msgid "Batch-Wise Balance History" msgstr "Balanço Por Histórico de Lotes" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "" @@ -8318,7 +8328,7 @@ msgstr "" msgid "Begin On (Days)" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:397 +#: erpnext/accounts/doctype/subscription/subscription.py:400 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" @@ -8373,7 +8383,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1168 +#: erpnext/manufacturing/doctype/bom/bom.py:1169 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 #: erpnext/stock/doctype/stock_entry/stock_entry.js:766 @@ -8565,7 +8575,7 @@ msgstr "" msgid "Billing Interval Count cannot be less than 1" msgstr "A contagem do intervalo de faturamento não pode ser menor que 1" -#: erpnext/accounts/doctype/subscription/subscription.py:446 +#: erpnext/accounts/doctype/subscription/subscription.py:449 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "" @@ -8735,7 +8745,7 @@ msgid "Blanket Orders" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:269 msgid "Block Invoice" msgstr "Bloquear Fatura" @@ -8886,7 +8896,7 @@ msgstr "" msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:416 +#: erpnext/accounts/doctype/subscription/subscription.py:419 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "A data de início do período de avaliação e a data de término do período de avaliação devem ser definidas" @@ -9136,15 +9146,15 @@ msgstr "" msgid "Bulk Payment" msgstr "" -#: erpnext/accounts/bulk_payment.py:84 +#: erpnext/accounts/bulk_payment.py:44 msgid "Bulk Payment Entries" msgstr "" -#: erpnext/accounts/bulk_payment.py:75 +#: erpnext/accounts/bulk_payment.py:137 msgid "Bulk Payment Entry creation failed for {0}" msgstr "" -#: erpnext/accounts/bulk_payment.py:61 +#: erpnext/accounts/bulk_payment.py:126 msgid "Bulk Payment Entry skipped for {0}" msgstr "" @@ -9661,11 +9671,11 @@ msgstr "Só pode fazer o pagamento contra a faturar {0}" msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/setup/doctype/company/company.py:283 +#: erpnext/setup/doctype/company/company.py:285 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:177 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method" msgstr "" @@ -9705,11 +9715,11 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "" -#: erpnext/setup/doctype/company/company.py:302 +#: erpnext/setup/doctype/company/company.py:304 msgid "Cannot Change Inventory Account Setting" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:445 +#: erpnext/controllers/sales_and_purchase_return.py:463 msgid "Cannot Create Return" msgstr "" @@ -9768,7 +9778,7 @@ msgstr "" msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" -#: erpnext/stock/stock_ledger.py:230 +#: erpnext/stock/stock_ledger.py:257 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" @@ -9784,15 +9794,15 @@ msgstr "" 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:425 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:434 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Não é possível cancelar a transação para a ordem de serviço concluída." -#: erpnext/stock/doctype/item/item.py:989 +#: erpnext/stock/doctype/item/item.py:999 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Não é possível alterar os Atributos após a transação do estoque. Faça um novo Item e transfira estoque para o novo Item" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1160 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9804,15 +9814,15 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:990 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:444 +#: erpnext/setup/doctype/company/company.py:448 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Não é possível alterar a moeda padrão da empresa, porque existem operações existentes. Transações devem ser canceladas para alterar a moeda padrão." -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:148 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled." msgstr "" @@ -9836,7 +9846,7 @@ msgstr "" msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:104 msgid "Cannot create Material Request for item {0} in group warehouse {1}." msgstr "" @@ -9845,7 +9855,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "" #: erpnext/selling/doctype/sales_order/mapper.py:983 -#: erpnext/stock/doctype/pick_list/pick_list.py:258 +#: erpnext/stock/doctype/pick_list/pick_list.py:297 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 "" @@ -9857,15 +9867,15 @@ msgstr "" msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:444 +#: erpnext/controllers/sales_and_purchase_return.py:462 msgid "Cannot create return for consolidated invoice {0}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:912 +#: erpnext/manufacturing/doctype/bom/bom.py:913 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "" -#: erpnext/crm/doctype/opportunity/opportunity.py:283 +#: erpnext/crm/doctype/opportunity/opportunity.py:293 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9882,7 +9892,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Não é possível excluir Serial no {0}, como ele é usado em transações de ações" -#: erpnext/accounts/services/child_item_update.py:403 +#: erpnext/accounts/services/child_item_update.py:432 msgid "Cannot delete an item which has been ordered" msgstr "Não é possível excluir um item que já foi pedido" @@ -9895,15 +9905,15 @@ msgstr "" msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:144 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:149 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:676 +#: erpnext/setup/doctype/company/company.py:680 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:125 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:130 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" @@ -9915,7 +9925,7 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:299 +#: erpnext/setup/doctype/company/company.py:301 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -9940,11 +9950,11 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/accounts/services/child_item_update.py:356 -msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." +#: erpnext/accounts/services/child_item_update.py:372 +msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company." msgstr "" -#: erpnext/accounts/party.py:1116 +#: erpnext/accounts/party.py:1118 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" @@ -9952,7 +9962,7 @@ msgstr "" msgid "Cannot optimize route as the driver address is missing." msgstr "" -#: erpnext/stock/stock_ledger.py:90 +#: erpnext/stock/stock_ledger.py:89 msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." msgstr "" @@ -9972,7 +9982,7 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/accounts/services/child_item_update.py:289 +#: erpnext/accounts/services/child_item_update.py:294 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" @@ -9998,7 +10008,7 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:383 +#: erpnext/selling/doctype/customer/customer.py:384 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" @@ -10031,11 +10041,11 @@ msgstr "" msgid "Cannot set multiple account rows for the same company" msgstr "Não é possível definir várias linhas de conta para a mesma empresa" -#: erpnext/accounts/services/child_item_update.py:258 +#: erpnext/accounts/services/child_item_update.py:263 msgid "Cannot set quantity less than delivered quantity." msgstr "Não é possível definir quantidade menor que a quantidade fornecida." -#: erpnext/accounts/services/child_item_update.py:259 +#: erpnext/accounts/services/child_item_update.py:264 msgid "Cannot set quantity less than received quantity." msgstr "Não é possível definir quantidade menor que a quantidade recebida." @@ -10051,7 +10061,7 @@ msgstr "" msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/accounts/services/child_item_update.py:283 +#: erpnext/accounts/services/child_item_update.py:288 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -10094,7 +10104,7 @@ msgstr "Erro de planejamento de capacidade, a hora de início planejada não pod msgid "Capacity Planning For (Days)" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:698 +#: erpnext/public/js/shop_floor/shop_floor.js:704 msgid "Capacity Reached" msgstr "" @@ -10112,8 +10122,8 @@ msgstr "" msgid "Capital Equipment" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:194 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343 msgid "Capital Stock" msgstr "Capital Social" @@ -10236,7 +10246,7 @@ msgstr "Fluxo de Caixa das Operações" msgid "Cash In Hand" msgstr "Dinheiro na Mão" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento" @@ -10661,7 +10671,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2892 +#: erpnext/public/js/controllers/transaction.js:2900 msgid "Cheque/Reference Date" msgstr "Data do Cheque/referência" @@ -10719,7 +10729,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2987 +#: erpnext/public/js/controllers/transaction.js:2995 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10728,7 +10738,7 @@ msgstr "" msgid "Child Table Not Allowed" msgstr "" -#: erpnext/projects/doctype/task/task.py:327 +#: erpnext/projects/doctype/task/task.py:345 msgid "Child Task exists for this Task. You cannot delete this Task." msgstr "" @@ -10746,7 +10756,7 @@ msgstr "" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Existe um armazém secundário para este armazém. Não pode eliminar este armazém." -#: erpnext/projects/doctype/task/task.py:257 +#: erpnext/projects/doctype/task/task.py:258 msgid "Circular Reference Error" msgstr "Erro de Referência Circular" @@ -10912,7 +10922,7 @@ msgstr "Fechar Empréstimo" msgid "Close Replied Opportunity After Days" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1455 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Close detail / blur search" msgstr "" @@ -10930,6 +10940,10 @@ msgstr "Documento Fechado" msgid "Closed Documents" msgstr "" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:145 +msgid "Closed Period" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10965,7 +10979,7 @@ msgstr "Fechamento (Abertura + Total)" msgid "Closing Account Head" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:139 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "" @@ -11548,7 +11562,7 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:291 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11694,10 +11708,10 @@ msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:8 #: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:441 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:444 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:32 #: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8 @@ -11777,11 +11791,11 @@ msgstr "" msgid "Company Address Name" msgstr "Nome do Endereço da Empresa" -#: erpnext/controllers/accounts_controller.py:1633 +#: erpnext/controllers/accounts_controller.py:1638 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1621 +#: erpnext/controllers/accounts_controller.py:1626 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11926,7 +11940,7 @@ msgstr "" msgid "Company is mandatory for company account" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:482 +#: erpnext/accounts/doctype/subscription/subscription.py:485 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" @@ -12049,7 +12063,7 @@ msgstr "" msgid "Completed On" msgstr "" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:188 msgid "Completed On cannot be greater than Today" msgstr "" @@ -12082,7 +12096,7 @@ msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:263 -#: erpnext/public/js/shop_floor/shop_floor.js:808 +#: erpnext/public/js/shop_floor/shop_floor.js:814 msgid "Completed Quantity" msgstr "Quantidade Concluída" @@ -12091,11 +12105,11 @@ msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantit msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:280 -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:831 msgid "Completed Quantity cannot be greater than {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:906 +#: erpnext/public/js/shop_floor/shop_floor.js:912 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12116,7 +12130,7 @@ msgid "Completed Work Orders" msgstr "Ordens de Trabalho Concluídas" #: erpnext/manufacturing/doctype/job_card/job_card.js:253 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed, Pending and Process Loss quantities must add up to this." msgstr "" @@ -12224,7 +12238,7 @@ msgstr "" msgid "Configure Chart of Accounts" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:45 msgid "Configure Product Assembly" msgstr "" @@ -12292,7 +12306,7 @@ msgstr "Considere as Dimensões Contábeis" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1134 msgid "Consider Process Loss" msgstr "" @@ -12523,7 +12537,7 @@ msgstr "" msgid "Consumer Products" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "" @@ -12804,7 +12818,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:927 +#: erpnext/public/js/utils.js:930 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12838,15 +12852,15 @@ 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:1314 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:1321 +#: erpnext/controllers/accounts_controller.py:1326 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:1317 +#: erpnext/controllers/accounts_controller.py:1322 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -13246,7 +13260,7 @@ msgstr "" msgid "Cost Per Unit" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:474 +#: erpnext/manufacturing/doctype/bom/bom.py:475 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "" @@ -13656,7 +13670,7 @@ msgid "Create POS Opening Entry" msgstr "Criar Entrada de Abertura de PDV" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:196 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331 msgid "Create Payment Entries" msgstr "" @@ -13671,14 +13685,10 @@ msgstr "Criar Entrada de Pagamento" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:592 +#: erpnext/public/js/controllers/transaction.js:597 msgid "Create Payment Request" msgstr "Criar solicitação de pagamento" -#: erpnext/manufacturing/doctype/work_order/work_order.js:821 -msgid "Create Pick List" -msgstr "Criar Lista de Seleção" - #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Create Print Format" msgstr "Criar Formato de Impressão" @@ -13891,10 +13901,14 @@ msgstr "" msgid "Create Workstation" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1123 +#: erpnext/public/js/shop_floor/shop_floor.js:1129 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:231 +msgid "Create a Stock Closing Entry for the entire company with To Date as {0} before submitting the Period Closing Voucher." +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" msgstr "" @@ -13912,7 +13926,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2220 +#: erpnext/stock/stock_ledger.py:2263 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13951,8 +13965,8 @@ msgstr "" msgid "Created through Portal" msgstr "" -#: erpnext/accounts/bulk_payment.py:77 -msgid "Created {0} draft Grouped Payment Entries" +#: erpnext/accounts/bulk_payment.py:39 +msgid "Created {0} draft Payment Entries" msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 @@ -14016,7 +14030,7 @@ msgstr "" msgid "Creating Purchase Order ..." msgstr "Criando Pedido de Compra..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:725 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:723 #: erpnext/buying/doctype/purchase_order/purchase_order.js:471 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." @@ -14059,7 +14073,7 @@ msgid "Creating {} out of {} {}" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:174 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "" @@ -14195,7 +14209,7 @@ msgstr "" msgid "Credit Limit" msgstr "Limite de Crédito" -#: erpnext/selling/doctype/customer/customer.py:557 +#: erpnext/selling/doctype/customer/customer.py:558 msgid "Credit Limit Crossed" msgstr "" @@ -14263,9 +14277,9 @@ msgstr "A nota de crédito {0} foi criada automaticamente" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1216 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398 +#: erpnext/controllers/accounts_controller.py:1221 msgid "Credit To" msgstr "" @@ -14274,20 +14288,20 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:523 -#: erpnext/selling/doctype/customer/customer.py:579 +#: erpnext/selling/doctype/customer/customer.py:524 +#: erpnext/selling/doctype/customer/customer.py:580 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "O limite de crédito foi cruzado para o cliente {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:410 +#: erpnext/selling/doctype/customer/customer.py:411 msgid "Credit limit is already defined for the Company {0}" msgstr "O limite de crédito já está definido para a empresa {0}" -#: erpnext/selling/doctype/customer/customer.py:578 +#: erpnext/selling/doctype/customer/customer.py:579 msgid "Credit limit reached for customer {0}" msgstr "Limite de crédito atingido para o cliente {0}" -#: erpnext/accounts/utils.py:2850 +#: erpnext/accounts/utils.py:2875 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14295,8 +14309,8 @@ msgstr "" msgid "Creditor Turnover Ratio" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:262 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:161 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:267 msgid "Creditors" msgstr "Credores" @@ -14473,15 +14487,15 @@ msgstr "Filtros de moeda não são suportados atualmente no Relatório Financeir #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2569 +#: erpnext/accounts/utils.py:2594 msgid "Currency for {0} must be {1}" msgstr "A moeda para {0} deve ser {1}" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:146 msgid "Currency of the Closing Account must be {0}" msgstr "Moeda da Conta de encerramento deve ser {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:680 +#: erpnext/manufacturing/doctype/bom/bom.py:681 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Moeda da lista de preços {0} deve ser {1} ou {2}" @@ -14556,8 +14570,8 @@ msgstr "" msgid "Current Level" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:157 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:260 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:265 msgid "Current Liabilities" msgstr "Passivo Circulante" @@ -14774,7 +14788,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:234 -#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:479 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14918,8 +14932,8 @@ msgstr "Endereço do Cliente" msgid "Customer Addresses And Contacts" msgstr "Endereços e Contatos do Cliente" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:163 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:274 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279 msgid "Customer Advances" msgstr "" @@ -15048,7 +15062,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 -#: erpnext/controllers/trends.py:465 +#: erpnext/controllers/trends.py:516 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15162,7 +15176,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/trends.py:441 +#: erpnext/controllers/trends.py:486 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15262,7 +15276,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:602 +#: erpnext/setup/doctype/company/company.py:606 msgid "Customer Service" msgstr "Atendimento Ao Cliente" @@ -15422,7 +15436,7 @@ msgid "Cycle/Second" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "" @@ -15737,6 +15751,7 @@ msgstr "" #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/bulk_payment.py:90 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 @@ -15769,7 +15784,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 -#: erpnext/controllers/accounts_controller.py:1216 +#: erpnext/controllers/accounts_controller.py:1221 msgid "Debit To" msgstr "" @@ -15922,14 +15937,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:429 +#: erpnext/setup/doctype/company/company.py:433 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:418 +#: erpnext/setup/doctype/company/company.py:422 msgid "Default Advance Received Account" msgstr "" @@ -15948,15 +15963,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:88 +#: erpnext/manufacturing/doctype/work_order/mapper.py:89 msgid "Default BOM for {0} not found" msgstr "Não foi encontrado a LDM Padrão para {0}" -#: erpnext/accounts/services/child_item_update.py:309 +#: erpnext/accounts/services/child_item_update.py:314 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:84 +#: erpnext/manufacturing/doctype/work_order/mapper.py:85 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -16278,15 +16293,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1431 +#: erpnext/stock/doctype/item/item.py:1441 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1411 +#: erpnext/stock/doctype/item/item.py:1421 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:1015 +#: erpnext/stock/doctype/item/item.py:1025 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'" @@ -16700,7 +16715,7 @@ msgstr "Entrega" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:920 +#: erpnext/public/js/utils.js:923 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16956,7 +16971,7 @@ msgstr "" msgid "Dependent Task" msgstr "Tarefa Dependente" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:181 msgid "Dependent Task {0} is not a Template Task" msgstr "" @@ -17249,7 +17264,7 @@ msgstr "" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:30 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41 msgid "Difference" msgstr "Diferença" @@ -17406,8 +17421,8 @@ msgstr "Despesas Diretas" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243 msgid "Direct Income" msgstr "Receita Direta" @@ -17539,7 +17554,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1112 #: erpnext/stock/doctype/stock_entry/stock_entry.js:386 #: erpnext/stock/doctype/stock_entry/stock_entry.js:429 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17846,7 +17861,7 @@ msgstr "" msgid "Dislikes" msgstr "Não Gosta" -#: erpnext/setup/doctype/company/company.py:596 +#: erpnext/setup/doctype/company/company.py:600 msgid "Dispatch" msgstr "Expedição" @@ -18047,8 +18062,8 @@ msgstr "" msgid "Distributor" msgstr "Distribuidor" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:195 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348 msgid "Dividends Paid" msgstr "Dividendos Pagos" @@ -18070,7 +18085,7 @@ msgstr "Não Contatar" msgid "Do Not Explode" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:126 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:131 msgid "Do Not Use Batchwise Valuation" msgstr "" @@ -18487,11 +18502,11 @@ msgstr "Projeto duplicado com tarefas" msgid "Duplicate Sales Invoices found" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1528 +#: erpnext/stock/serial_batch_bundle.py:1615 msgid "Duplicate Serial Number Error" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:121 msgid "Duplicate Stock Closing Entry" msgstr "" @@ -18540,8 +18555,8 @@ msgstr "" msgid "Duration in Days" msgstr "Duração Em Dias" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:296 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Duties and Taxes" msgstr "Impostos e Contribuições" @@ -18638,7 +18653,7 @@ msgstr "Idade Mais Antiga" msgid "Earnest Money" msgstr "Sinal/garantia Em Dinheiro" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:533 msgid "Edit BOM" msgstr "" @@ -18743,8 +18758,8 @@ msgstr "" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 msgid "Either Workstation or Workstation Type is mandatory" msgstr "" @@ -18955,7 +18970,7 @@ msgstr "" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:726 +#: erpnext/public/js/shop_floor/shop_floor.js:732 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18989,8 +19004,8 @@ msgstr "" msgid "Employee Advances" msgstr "Avanços do Funcionário" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332 msgid "Employee Benefits Obligation" msgstr "" @@ -19081,7 +19096,7 @@ msgstr "" msgid "Employee {0} not found" msgstr "Colaborador {0} não encontrado" -#: erpnext/public/js/shop_floor/shop_floor.js:720 +#: erpnext/public/js/shop_floor/shop_floor.js:726 msgid "Employees" msgstr "" @@ -19098,7 +19113,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3050 +#: erpnext/public/js/controllers/transaction.js:3058 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -19130,7 +19145,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1219 +#: erpnext/stock/doctype/item/item.py:1229 msgid "Enable Auto Re-Order" msgstr "Ativar Reordenação Automática" @@ -19455,7 +19470,7 @@ msgstr "" msgid "End Date cannot be before Start Date." msgstr "A data de término não pode ser anterior à data de início." -#: erpnext/public/js/shop_floor/shop_floor.js:961 +#: erpnext/public/js/shop_floor/shop_floor.js:967 #: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19466,7 +19481,7 @@ msgstr "" #. Label of the end_time (Datetime) field in DocType 'Call Log' #: erpnext/manufacturing/doctype/job_card/job_card.js:381 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:896 +#: erpnext/public/js/shop_floor/shop_floor.js:902 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19508,7 +19523,7 @@ msgstr "" msgid "End of Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1458 +#: erpnext/public/js/shop_floor/shop_floor.js:1464 msgid "End session for active job" msgstr "" @@ -19645,7 +19660,7 @@ msgstr "" msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19686,8 +19701,8 @@ msgstr "" #. Option for the 'Root Type' (Select) field in DocType 'Account Category' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:193 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:337 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:195 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:342 #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 @@ -19806,7 +19821,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1131 +#: erpnext/stock/doctype/item/item.py:1141 msgid "Example of a linked document: {0}" msgstr "" @@ -19825,10 +19840,18 @@ msgstr "Exemplo: ABCD.#####. Se a série for definida e o número do lote não f msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2509 +#: erpnext/stock/stock_ledger.py:2552 msgid "Example: Serial No {0} reserved in {1}." msgstr "" +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230 +msgid "Exceeds Pending Qty" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:277 +msgid "Exceeds Requested Qty" +msgstr "" + #. Label of the exception_budget_approver_role (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -19856,6 +19879,12 @@ msgstr "" msgid "Excessive machine set up time" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254 +#: erpnext/setup/doctype/company/company.py:801 +msgid "Exchange Gain" +msgstr "" + #. Label of the exchange_gain__loss_section (Section Break) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -19867,6 +19896,11 @@ msgstr "" msgid "Exchange Gain / Loss Account" msgstr "" +#. Label of the exchange_gain_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Exchange Gain Account" +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Exchange Gain Or Loss" @@ -19883,15 +19917,26 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:790 +#: erpnext/setup/doctype/company/company.py:794 msgid "Exchange Gain/Loss" msgstr "Ganho/perda Com Câmbio" -#: erpnext/accounts/services/exchange_gain_loss.py:113 -#: erpnext/accounts/services/exchange_gain_loss.py:190 +#: erpnext/accounts/services/exchange_gain_loss.py:120 +#: erpnext/accounts/services/exchange_gain_loss.py:195 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236 +#: erpnext/setup/doctype/company/company.py:808 +msgid "Exchange Loss" +msgstr "" + +#. Label of the exchange_loss_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Exchange Loss Account" +msgstr "" + #. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger #. Entry' #. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account' @@ -20136,7 +20181,7 @@ msgstr "Data de entrega esperada deve ser após a data da ordem de venda" msgid "Expected End Date" msgstr "Data Prevista de Término" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:115 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "" @@ -20183,7 +20228,7 @@ msgstr "" msgid "Expected Value After Useful Life" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1017 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Expected: {0}" msgstr "" @@ -20334,7 +20379,7 @@ msgstr "Despesas Incluídas na Avaliação de Imobilizado" msgid "Expenses Included In Valuation" msgstr "Despesas Incluídas na Avaliação" -#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/pick_list/pick_list.py:350 #: erpnext/stock/doctype/stock_entry/stock_entry.js:512 msgid "Expired Batches" msgstr "Lotes Expirados" @@ -20467,7 +20512,7 @@ msgid "FIFO Stock Queue (qty, rate)" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "" @@ -20545,7 +20590,7 @@ msgstr "Falha na configuração da empresa" msgid "Failed to setup defaults" msgstr "Falha ao configurar os padrões" -#: erpnext/setup/doctype/company/company.py:970 +#: erpnext/setup/doctype/company/company.py:988 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20690,7 +20735,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1645 +#: erpnext/public/js/controllers/transaction.js:1650 msgid "Fetching exchange rates ..." msgstr "" @@ -20942,9 +20987,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:909 -#: erpnext/manufacturing/doctype/work_order/work_order.js:924 -#: erpnext/manufacturing/doctype/work_order/work_order.js:933 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:935 +#: erpnext/manufacturing/doctype/work_order/work_order.js:944 msgid "Finish" msgstr "Finalizar" @@ -20975,7 +21020,7 @@ msgstr "" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:942 +#: erpnext/public/js/utils.js:968 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20988,7 +21033,7 @@ msgstr "" msgid "Finished Good Item Code" msgstr "Código de Item Acabado" -#: erpnext/public/js/utils.js:960 +#: erpnext/public/js/utils.js:986 msgid "Finished Good Item Qty" msgstr "" @@ -21001,15 +21046,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/accounts/services/child_item_update.py:295 +#: erpnext/accounts/services/child_item_update.py:300 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/accounts/services/child_item_update.py:312 +#: erpnext/accounts/services/child_item_update.py:317 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/accounts/services/child_item_update.py:306 +#: erpnext/accounts/services/child_item_update.py:311 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -21055,7 +21100,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:499 msgid "Finished Goods" msgstr "Produtos Acabados" @@ -21096,7 +21141,7 @@ msgstr "Armazém de Produtos Acabados" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:940 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:971 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" @@ -21266,7 +21311,7 @@ msgstr "Registro de Ativo Fixo" msgid "Fixed Asset Turnover Ratio" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:737 +#: erpnext/manufacturing/doctype/bom/bom.py:738 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" @@ -21474,7 +21519,7 @@ msgstr "Para Fornecedor" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:363 #: erpnext/templates/form_grid/material_request_grid.html:36 @@ -21541,11 +21586,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:401 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:383 +#: erpnext/manufacturing/doctype/work_order/mapper.py:384 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})" msgstr "" @@ -21572,7 +21617,7 @@ 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/services/material_request.py:270 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271 msgid "For row {0}: Enter Planned Qty" msgstr "Para a Linha {0}: Digite a Quantidade Planejada" @@ -21591,7 +21636,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1240 +#: erpnext/stock/serial_batch_bundle.py:1327 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" @@ -21599,7 +21644,7 @@ msgstr "" msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1445 +#: erpnext/public/js/controllers/transaction.js:1450 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -21608,7 +21653,7 @@ msgstr "" msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:1254 +#: erpnext/controllers/sales_and_purchase_return.py:1272 msgid "For the {0}, the quantity is required to make the return entry" msgstr "" @@ -22217,7 +22262,7 @@ msgstr "Pagamentos Futuros" msgid "Future date is not allowed" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "" @@ -22296,7 +22341,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:798 +#: erpnext/setup/doctype/company/company.py:816 msgid "Gain/Loss on Asset Disposal" msgstr "Ganho/perda no Descarte de Ativo" @@ -22753,7 +22798,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Mercadorias Em Trânsito" @@ -22762,7 +22807,7 @@ msgstr "Mercadorias Em Trânsito" msgid "Goods Transferred" msgstr "Mercadorias Transferidas" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419 msgid "Goods are already received against the outward entry {0}" msgstr "As mercadorias já são recebidas contra a entrada de saída {0}" @@ -23059,7 +23104,7 @@ msgstr "Grupo de Nós" msgid "Group Same Items" msgstr "Agrupar Itens Iguais" -#: erpnext/setup/doctype/company/company.py:327 +#: erpnext/setup/doctype/company/company.py:329 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "Armazéns de grupo não podem ser usados em transações. Altere o valor de {0}" @@ -23128,7 +23173,7 @@ msgstr "Grupos" msgid "Growth View" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "" @@ -23397,7 +23442,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2205 +#: erpnext/stock/stock_ledger.py:2248 msgid "Here are the options to proceed:" msgstr "" @@ -23644,7 +23689,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:608 +#: erpnext/setup/doctype/company/company.py:612 msgid "Human Resources" msgstr "Recursos Humanos" @@ -23658,12 +23703,12 @@ msgstr "" msgid "Hundredweight (US)" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:303 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:313 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "" @@ -24093,7 +24138,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2215 +#: erpnext/stock/stock_ledger.py:2258 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -24130,7 +24175,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -24139,7 +24184,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2208 +#: erpnext/stock/stock_ledger.py:2251 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "" @@ -24149,7 +24194,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -24240,7 +24285,7 @@ msgstr "" msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:475 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -24580,7 +24625,7 @@ msgstr "Em Produção" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/stock_balance/stock_balance.py:547 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:317 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:320 msgid "In Qty" msgstr "" @@ -24948,8 +24993,8 @@ msgstr "" #. Option for the 'Type' (Select) field in DocType 'Process Deferred #. Accounting' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:144 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:241 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242 #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json @@ -25031,8 +25076,8 @@ msgstr "Pagamento Recebido" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:360 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:363 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "Valor de Entrada" @@ -25115,12 +25160,12 @@ msgstr "" msgid "Incorrect Stock Value Report" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:173 +#: erpnext/stock/serial_batch_bundle.py:174 msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/setup/doctype/company/company.py:330 -#: erpnext/setup/doctype/company/company.py:338 +#: erpnext/setup/doctype/company/company.py:332 +#: erpnext/setup/doctype/company/company.py:340 #: erpnext/stock/doctype/pick_list/pick_list.py:190 #: erpnext/stock/doctype/pick_list/pick_list.py:214 msgid "Incorrect Warehouse" @@ -25217,8 +25262,8 @@ msgstr "Despesas Indiretas" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:149 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:247 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:150 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:248 msgid "Indirect Income" msgstr "Receita Indireta" @@ -25285,7 +25330,7 @@ msgstr "" msgid "Initiated" msgstr "Iniciada" -#: erpnext/public/js/shop_floor/shop_floor.js:1045 +#: erpnext/public/js/shop_floor/shop_floor.js:1051 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25297,15 +25342,15 @@ msgid "Inspected By" msgstr "Inspecionado Por" #: erpnext/manufacturing/doctype/job_card/job_card.py:889 -#: erpnext/public/js/shop_floor/shop_floor.js:1083 -#: erpnext/stock/services/quality_inspection_service.py:147 +#: erpnext/public/js/shop_floor/shop_floor.js:1089 +#: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/services/quality_inspection_service.py:117 -#: erpnext/stock/services/quality_inspection_service.py:119 +#: erpnext/stock/services/quality_inspection_service.py:133 +#: erpnext/stock/services/quality_inspection_service.py:135 msgid "Inspection Required" msgstr "Inspeção Obrigatória" @@ -25322,7 +25367,7 @@ msgid "Inspection Required before Purchase" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:879 -#: erpnext/stock/services/quality_inspection_service.py:132 +#: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "" @@ -25391,24 +25436,24 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/accounts/services/child_item_update.py:213 -#: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1663 -#: erpnext/controllers/accounts_controller.py:1669 -#: erpnext/controllers/accounts_controller.py:1691 +#: erpnext/accounts/services/child_item_update.py:218 +#: erpnext/accounts/services/child_item_update.py:240 +#: erpnext/controllers/accounts_controller.py:1668 +#: erpnext/controllers/accounts_controller.py:1674 +#: erpnext/controllers/accounts_controller.py:1696 msgid "Insufficient Permissions" msgstr "Permissões Insuficientes" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1139 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890 -#: erpnext/stock/stock_ledger.py:2397 +#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933 +#: erpnext/stock/stock_ledger.py:2440 msgid "Insufficient Stock" msgstr "Estoque Insuficiente" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2455 msgid "Insufficient Stock for Batch" msgstr "" @@ -25533,8 +25578,8 @@ msgstr "" msgid "Interest Expense" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:150 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:248 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:151 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:249 msgid "Interest Income" msgstr "Receita de Juros" @@ -25542,8 +25587,8 @@ msgstr "Receita de Juros" msgid "Interest and/or dunning fee" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:151 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:249 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:152 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:250 msgid "Interest on Fixed Deposits" msgstr "" @@ -25563,7 +25608,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:269 +#: erpnext/selling/doctype/customer/customer.py:270 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -25600,6 +25645,7 @@ msgstr "" #. 'Sales Invoice Item' #. Label of the internal_transfer_section (Section Break) field in DocType #. 'Delivery Note Item' +#: erpnext/accounts/bulk_payment.py:92 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -25648,8 +25694,8 @@ msgstr "" msgid "Interval should be between 1 to 59 MInutes" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 @@ -25693,7 +25739,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3269 +#: erpnext/public/js/controllers/transaction.js:3277 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -25723,7 +25769,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:384 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "" @@ -25764,8 +25810,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 msgid "Invalid Formula" msgstr "Fórmula inválida" @@ -25774,11 +25820,11 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503 -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:53 msgid "Invalid Item" msgstr "Artigo Inválido" -#: erpnext/stock/doctype/item/item.py:1569 +#: erpnext/stock/doctype/item/item.py:1579 msgid "Invalid Item Defaults" msgstr "" @@ -25826,7 +25872,7 @@ msgstr "" msgid "Invalid Priority" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:982 +#: erpnext/manufacturing/doctype/bom/bom.py:983 msgid "Invalid Process Loss Configuration" msgstr "" @@ -25834,8 +25880,8 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/accounts/services/child_item_update.py:254 -#: erpnext/accounts/services/child_item_update.py:267 +#: erpnext/accounts/services/child_item_update.py:259 +#: erpnext/accounts/services/child_item_update.py:272 msgid "Invalid Qty" msgstr "" @@ -25847,6 +25893,10 @@ msgstr "Quantidade Inválida" msgid "Invalid Query" msgstr "" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +msgid "Invalid Reading" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "" @@ -25864,7 +25914,7 @@ msgstr "" msgid "Invalid Selling Price" msgstr "Preço de Venda Inválido" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 msgid "Invalid Serial and Batch Bundle" msgstr "" @@ -25949,7 +25999,7 @@ msgstr "Consulta de busca inválida" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26192,6 +26242,10 @@ msgstr "" msgid "Invoice can't be made for zero billing hour" msgstr "A fatura não pode ser feita para zero hora de cobrança" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852 +msgid "Invoice is not blocked. Block the invoice to change the release date." +msgstr "" + #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 @@ -26216,8 +26270,8 @@ 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:1204 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" @@ -26971,7 +27025,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1290 -#: erpnext/controllers/trends.py:385 +#: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -26982,8 +27036,8 @@ msgstr "" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_order_proforma.js:116 @@ -27033,7 +27087,7 @@ msgstr "" #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 #: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:287 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:290 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 @@ -27247,7 +27301,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:223 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27282,10 +27336,10 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2943 +#: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 -#: erpnext/public/js/utils.js:765 +#: erpnext/public/js/utils.js:766 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -27349,7 +27403,7 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:177 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json @@ -27379,7 +27433,7 @@ msgstr "" msgid "Item Code cannot be changed for Serial No." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458 msgid "Item Code required at Row No {0}" msgstr "" @@ -27502,7 +27556,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/trends.py:398 +#: erpnext/controllers/trends.py:435 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27552,7 +27606,7 @@ msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:32 #: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:345 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:348 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 @@ -27741,8 +27795,8 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 -#: erpnext/controllers/trends.py:386 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:229 +#: erpnext/controllers/trends.py:421 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27775,8 +27829,8 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2949 -#: erpnext/public/js/utils.js:856 +#: erpnext/public/js/controllers/transaction.js:2957 +#: erpnext/public/js/utils.js:859 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 @@ -27820,10 +27874,10 @@ msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_balance/stock_balance.py:477 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:293 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:296 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json @@ -27882,8 +27936,8 @@ msgstr "" msgid "Item Price Stock" msgstr "Preço do Item Preço" -#: erpnext/stock/get_item_details.py:1177 -#: erpnext/stock/get_item_details.py:1201 +#: erpnext/stock/get_item_details.py:1257 +#: erpnext/stock/get_item_details.py:1281 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27895,7 +27949,7 @@ msgstr "" msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1160 +#: erpnext/stock/get_item_details.py:1240 msgid "Item Price updated for {0} in Price List {1}" msgstr "O Preço do Item foi atualizado para {0} na Lista de Preços {1}" @@ -28206,11 +28260,11 @@ msgstr "" msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:912 msgid "Item has variants." msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:444 msgid "Item is mandatory in Raw Materials table." msgstr "" @@ -28232,7 +28286,7 @@ msgstr "Nome do item" msgid "Item operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:703 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -28255,7 +28309,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1059 +#: erpnext/stock/doctype/item/item.py:1069 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -28275,7 +28329,7 @@ msgstr "" msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:201 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" @@ -28285,10 +28339,11 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:698 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 msgid "Item {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:665 +#: erpnext/manufacturing/doctype/bom/bom.py:666 msgid "Item {0} does not exist in the system or has expired" msgstr "" @@ -28301,7 +28356,7 @@ msgstr "" msgid "Item {0} entered multiple times." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:222 +#: erpnext/controllers/sales_and_purchase_return.py:240 msgid "Item {0} has already been returned" msgstr "" @@ -28317,15 +28372,15 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1281 +#: erpnext/stock/doctype/item/item.py:1291 msgid "Item {0} has reached its end of life on {1}" msgstr "" -#: erpnext/stock/stock_ledger.py:168 +#: erpnext/stock/stock_ledger.py:195 msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/get_item_details.py:357 +#: erpnext/stock/get_item_details.py:437 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28333,11 +28388,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1301 +#: erpnext/stock/doctype/item/item.py:1311 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1285 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is disabled" msgstr "" @@ -28349,11 +28404,11 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1293 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:51 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52 msgid "Item {0} is not a subcontracted item" msgstr "" @@ -28361,7 +28416,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -28369,7 +28424,7 @@ msgstr "" msgid "Item {0} must be a Fixed Asset Item" msgstr "O Item {0} deve ser um Item de Ativo Imobilizado" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:443 msgid "Item {0} must be a Non-Stock Item" msgstr "" @@ -28385,10 +28440,14 @@ msgstr "" msgid "Item {0} not found." msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:317 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "" +#: erpnext/buying/doctype/purchase_order/purchase_order.py:342 +msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "" @@ -28435,15 +28494,15 @@ msgstr "Registro de Vendas Por Item" msgid "Item-wise sales Register" msgstr "" -#: erpnext/stock/get_item_details.py:762 +#: erpnext/stock/get_item_details.py:842 msgid "Item/Item Code required to get Item Tax Template." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:484 +#: erpnext/manufacturing/doctype/bom/bom.py:485 msgid "Item: {0} does not exist in the system" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:979 +#: erpnext/manufacturing/doctype/bom/bom.py:980 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28463,7 +28522,7 @@ msgstr "" msgid "Items Filter" msgstr "Filtro de Itens" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Itens Necessários" @@ -28482,11 +28541,11 @@ msgstr "Itens Para Requisitar" msgid "Items and Pricing" msgstr "Itens e Preços" -#: erpnext/accounts/services/child_item_update.py:170 +#: erpnext/accounts/services/child_item_update.py:175 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/accounts/services/child_item_update.py:162 +#: erpnext/accounts/services/child_item_update.py:167 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -28498,7 +28557,7 @@ msgstr "Itens Para Solicitação de Matéria-prima" msgid "Items not found." msgstr "Itens não encontrados." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:672 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:699 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -28508,7 +28567,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 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." @@ -28621,7 +28680,7 @@ msgstr "" msgid "Job Card Secondary Item" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1113 +#: erpnext/public/js/shop_floor/shop_floor.js:1119 msgid "Job Card Submitted" msgstr "" @@ -28649,12 +28708,12 @@ msgstr "" msgid "Job Card {0} has been completed" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1515 +#: erpnext/public/js/shop_floor/shop_floor.js:1521 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1510 -#: erpnext/public/js/shop_floor/shop_floor.js:1531 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 +#: erpnext/public/js/shop_floor/shop_floor.js:1537 msgid "Job Card {0} is already submitted." msgstr "" @@ -28662,7 +28721,7 @@ msgstr "" msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1506 +#: erpnext/public/js/shop_floor/shop_floor.js:1512 msgid "Job Card {0} was not found." msgstr "" @@ -28736,11 +28795,11 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/mapper.py:464 +#: erpnext/manufacturing/doctype/work_order/mapper.py:465 msgid "Job card {0} created" msgstr "Cartão de trabalho {0} criado" -#: erpnext/public/js/shop_floor/shop_floor.js:1120 +#: erpnext/public/js/shop_floor/shop_floor.js:1126 msgid "Job card {0} has been submitted." msgstr "" @@ -28752,7 +28811,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1554 +#: erpnext/public/js/shop_floor/shop_floor.js:1560 msgid "Job {0} is running" msgstr "" @@ -29044,7 +29103,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -29524,7 +29583,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:513 +#: erpnext/controllers/status_updater.py:514 msgid "Limit Crossed" msgstr "Limite Ultrapassado" @@ -29606,7 +29665,7 @@ msgstr "" msgid "Linked Location" msgstr "Local Vinculado" -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1145 msgid "Linked with submitted documents" msgstr "" @@ -29652,7 +29711,7 @@ msgstr "" msgid "Loading Invoices! Please Wait..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:981 +#: erpnext/public/js/shop_floor/shop_floor.js:987 msgid "Loading quality checklist..." msgstr "" @@ -29681,8 +29740,8 @@ msgstr "" msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting" msgstr "Data de Início do Empréstimo e Período do Empréstimo são obrigatórios para salvar o Desconto da Fatura" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:180 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:310 msgid "Loans (Liabilities)" msgstr "Empréstimos (passivo)" @@ -29727,8 +29786,8 @@ msgstr "" msgid "Logo" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:187 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:323 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:189 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:328 msgid "Long-term Provisions" msgstr "" @@ -29895,7 +29954,7 @@ msgstr "Pontos de Fidelidade: {0}" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1239 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 @@ -29982,10 +30041,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:836 -#: erpnext/setup/doctype/company/company.py:851 -#: erpnext/setup/doctype/company/company.py:852 -#: erpnext/setup/doctype/company/company.py:853 +#: erpnext/setup/doctype/company/company.py:854 +#: erpnext/setup/doctype/company/company.py:869 +#: erpnext/setup/doctype/company/company.py:870 +#: erpnext/setup/doctype/company/company.py:871 msgid "Main" msgstr "Principal" @@ -30232,8 +30291,6 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:272 #: erpnext/manufacturing/doctype/job_card/job_card.js:488 -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 -#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Criar" @@ -30253,7 +30310,7 @@ msgstr "" msgid "Make Difference Entry" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1129 +#: erpnext/public/js/shop_floor/shop_floor.js:1135 msgid "Make Manufacture Entry" msgstr "" @@ -30336,7 +30393,7 @@ msgstr "" msgid "Manage your orders" msgstr "Gerir seus pedidos" -#: erpnext/setup/doctype/company/company.py:614 +#: erpnext/setup/doctype/company/company.py:618 msgid "Management" msgstr "" @@ -30372,11 +30429,11 @@ msgstr "" msgid "Mandatory Missing" msgstr "Ausente Obrigatória" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485 msgid "Mandatory Purchase Order" msgstr "Ordem de Compra Obrigatória" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507 msgid "Mandatory Purchase Receipt" msgstr "Recibo de Compra Obrigatório" @@ -30451,8 +30508,8 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa #: erpnext/stock/doctype/material_request_item/material_request_item.json #: 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:774 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:791 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:803 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:820 #: 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 @@ -30685,7 +30742,7 @@ msgstr "" msgid "Mapping Subcontracting Order ..." msgstr "" -#: erpnext/public/js/utils.js:1087 +#: erpnext/public/js/utils.js:1113 msgid "Mapping {0} ..." msgstr "" @@ -30797,7 +30854,7 @@ msgstr "" msgid "Market Segment" msgstr "Segmento de Renda" -#: erpnext/setup/doctype/company/company.py:566 +#: erpnext/setup/doctype/company/company.py:570 msgid "Marketing" msgstr "" @@ -30880,7 +30937,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:889 +#: erpnext/manufacturing/doctype/work_order/work_order.js:900 msgid "Material Consumption" msgstr "Consumo de Material" @@ -30888,7 +30945,7 @@ msgstr "Consumo de Material" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:775 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:804 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -30967,7 +31024,7 @@ msgstr "Entrada de Material" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:219 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 @@ -30975,15 +31032,16 @@ msgstr "Entrada de Material" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:825 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1216 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:476 -#: erpnext/stock/doctype/material_request/material_request.py:493 +#: erpnext/stock/doctype/material_request/material_request.py:506 +#: erpnext/stock/doctype/material_request/material_request.py:523 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -31285,9 +31343,9 @@ msgstr "" msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1096 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1126 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:398 msgid "Max: {0}" @@ -31319,11 +31377,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -31359,7 +31417,7 @@ msgstr "" msgid "Maximum sample quantity that can be retained" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1020 +#: erpnext/public/js/shop_floor/shop_floor.js:1026 msgid "Measured value" msgstr "" @@ -31388,7 +31446,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2221 +#: erpnext/stock/stock_ledger.py:2264 msgid "Mention Valuation Rate in the Item master." msgstr "Mencione a taxa de avaliação no cadastro de itens." @@ -31423,7 +31481,7 @@ msgstr "" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1119 +#: erpnext/public/js/utils.js:1145 msgid "Merge taxes from multiple documents" msgstr "" @@ -31814,11 +31872,11 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:981 msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:315 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 msgid "Missing Formula" msgstr "" @@ -31862,7 +31920,7 @@ msgstr "" msgid "Missing required filter: {0}" msgstr "Filtro obrigatório ausente: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/bom/bom.py:921 #: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "" @@ -32063,7 +32121,7 @@ msgstr "Mover Item" msgid "Move Stock" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1453 +#: erpnext/public/js/shop_floor/shop_floor.js:1459 msgid "Move selection" msgstr "" @@ -32114,7 +32172,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:458 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -32144,7 +32202,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:988 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -32156,7 +32214,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:627 +#: erpnext/utilities/transaction_base.py:629 msgid "Must be Whole Number" msgstr "Deve Ser Número Inteiro" @@ -32295,8 +32353,8 @@ msgstr "Negativo Quantidade não é permitido" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672 -#: erpnext/stock/serial_batch_bundle.py:1594 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722 +#: erpnext/stock/serial_batch_bundle.py:1681 msgid "Negative Stock Error" msgstr "" @@ -32768,7 +32826,7 @@ msgid "New Task" msgstr "Nova Tarefa" #: erpnext/manufacturing/doctype/bom/bom.js:247 -#: erpnext/selling/doctype/product_bundle/product_bundle.js:17 +#: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "" @@ -32781,7 +32839,7 @@ msgstr "" msgid "New Workplace" msgstr "Novo local de trabalho" -#: erpnext/selling/doctype/customer/customer.py:423 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32795,7 +32853,7 @@ msgstr "" msgid "New issue created: {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259 msgid "New release date should be in the future" msgstr "A nova data de lançamento deve estar no futuro" @@ -32892,11 +32950,11 @@ msgstr "" msgid "No Impact on Accounting Ledger" msgstr "" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:418 msgid "No Item with Barcode {0}" msgstr "Nenhum artigo com código de barras {0}" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:422 msgid "No Item with Serial No {0}" msgstr "" @@ -32932,14 +32990,18 @@ msgstr "" msgid "No POS Profile found. Please create a New POS Profile first" msgstr "" +#: erpnext/manufacturing/doctype/work_order/mapper.py:571 +msgid "No Pending Materials" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1528 +#: erpnext/stock/doctype/item/item.py:1538 msgid "No Permission" msgstr "Nenhuma Permissão" -#: erpnext/accounts/bulk_payment.py:24 +#: erpnext/accounts/bulk_payment.py:18 msgid "No Purchase Invoices selected" msgstr "" @@ -32955,11 +33017,11 @@ msgstr "" msgid "No Selection" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:982 +#: erpnext/controllers/sales_and_purchase_return.py:1000 msgid "No Serial / Batches are available for return" msgstr "" -#: erpnext/stock/stock_ledger.py:991 +#: erpnext/stock/stock_ledger.py:1018 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -33061,7 +33123,7 @@ msgstr "" msgid "No billing email found for customer: {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66 +#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:79 msgid "No company found." msgstr "" @@ -33147,7 +33209,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:134 msgid "No material request created" msgstr "Não foi criada nenhuma solicitação de material" @@ -33247,14 +33309,14 @@ msgstr "Nenhum evento em aberto" msgid "No open task" msgstr "Nenhuma tarefa em aberto" +#: erpnext/accounts/bulk_payment.py:127 +msgid "No outstanding amount for the selected invoice(s)." +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "Nenhuma fatura pendente encontrada" -#: erpnext/accounts/bulk_payment.py:62 -msgid "No outstanding invoices found for the selected vouchers in account {0}" -msgstr "" - #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Nenhuma fatura pendente requer reavaliação da taxa de câmbio" @@ -33306,15 +33368,15 @@ msgstr "Nenhum registro encontrado" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:777 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:657 msgid "No records found in the Payments table" msgstr "" @@ -33384,7 +33446,7 @@ msgstr "Sem valores" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1782 +#: erpnext/stock/doctype/item/item.py:1792 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33433,8 +33495,8 @@ msgstr "Sem Fins Lucrativos" msgid "Non stock items" msgstr "Itens não estocáveis" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:186 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327 msgid "Non-Current Liabilities" msgstr "" @@ -33451,6 +33513,11 @@ msgstr "" msgid "None of the items have any change in quantity or value." msgstr "Nenhum dos itens tiver qualquer mudança na quantidade ou valor." +#: erpnext/accounts/bulk_payment.py:22 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244 +msgid "None of the selected invoices are payable" +msgstr "" + #. Label of the section_normal_balances (Tab Break) field in DocType 'Process #. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json @@ -33560,6 +33627,10 @@ msgstr "" msgid "Not authorized to edit frozen Account {0}" msgstr "Não autorizado para editar conta congelada {0}" +#: erpnext/accounts/bulk_payment.py:109 +msgid "Not available" +msgstr "" + #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" msgstr "" @@ -33576,6 +33647,10 @@ msgstr "" msgid "Not permitted to read Job Card" msgstr "" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +msgid "Not permitted to update Serial No" +msgstr "" + #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21 msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" @@ -33590,7 +33665,7 @@ msgstr "" msgid "Note: Email will not be sent to disabled users" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:769 +#: erpnext/manufacturing/doctype/bom/bom.py:770 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "" @@ -34106,7 +34181,7 @@ msgstr "" msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:362 +#: erpnext/manufacturing/doctype/bom/bom.py:363 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" @@ -34115,7 +34190,7 @@ msgstr "" msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -34155,6 +34230,10 @@ msgstr "" msgid "Only {0} are supported" msgstr "" +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +msgid "Only {0} {1} of {2} is pending in Work Order {3}." +msgstr "" + #. Label of the open_activities_html (HTML) field in DocType 'Lead' #. Label of the open_activities_html (HTML) field in DocType 'Opportunity' #. Label of the open_activities_html (HTML) field in DocType 'Prospect' @@ -34272,7 +34351,7 @@ msgstr "" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1454 +#: erpnext/public/js/shop_floor/shop_floor.js:1460 msgid "Open work order / run primary action" msgstr "" @@ -34344,8 +34423,8 @@ msgstr "" msgid "Opening Balance Details" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:198 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353 msgid "Opening Balance Equity" msgstr "Saldo de Abertura do Patrimônio Líquido" @@ -34432,20 +34511,20 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:1695 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Abertura de Estoque" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1649 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1646 +#: erpnext/stock/doctype/item/item.py:1656 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1642 +#: erpnext/stock/doctype/item/item.py:1652 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34454,7 +34533,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1688 +#: erpnext/stock/doctype/item/item.py:1698 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34632,8 +34711,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:584 +#: erpnext/public/js/shop_floor/shop_floor.js:391 +#: erpnext/setup/doctype/company/company.py:588 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34645,7 +34724,7 @@ msgstr "Operações" msgid "Operations Routing" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:929 +#: erpnext/manufacturing/doctype/bom/bom.py:930 msgid "Operations cannot be left blank" msgstr "As operações não podem ser deixadas em branco" @@ -34823,7 +34902,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1073 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -34943,8 +35022,8 @@ msgstr "Pedido" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:194 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:263 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -35084,7 +35163,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/stock_balance/stock_balance.py:555 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:324 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:327 msgid "Out Qty" msgstr "" @@ -35106,7 +35185,7 @@ msgstr "" msgid "Out of Order" msgstr "Fora de Serviço" -#: erpnext/stock/doctype/pick_list/pick_list.py:672 +#: erpnext/stock/doctype/pick_list/pick_list.py:722 msgid "Out of Stock" msgstr "Fora de Estoque" @@ -35145,7 +35224,7 @@ msgstr "" #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/report/stock_ledger/stock_ledger.py:378 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:381 msgid "Outgoing Rate" msgstr "" @@ -35261,7 +35340,7 @@ msgstr "Excesso de subsídio de colheita (%)" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:518 +#: erpnext/controllers/status_updater.py:519 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -35282,7 +35361,7 @@ msgstr "" msgid "Overbilling of {0} ignored because you have {1} role." msgstr "" -#: erpnext/controllers/status_updater.py:520 +#: erpnext/controllers/status_updater.py:521 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -35319,11 +35398,11 @@ msgstr "" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:608 +#: erpnext/selling/doctype/customer/customer.py:609 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:603 +#: erpnext/selling/doctype/customer/customer.py:604 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -35935,7 +36014,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "" @@ -36030,7 +36109,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:719 +#: erpnext/setup/doctype/company/company.py:723 msgid "Parent Company must be a group company" msgstr "A controladora deve ser uma empresa do grupo" @@ -36115,11 +36194,11 @@ msgstr "" msgid "Parent Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:171 msgid "Parent Task {0} is not a Template Task" msgstr "" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:194 msgid "Parent Task {0} must be a Group Task" msgstr "" @@ -36396,7 +36475,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 -#: erpnext/controllers/trends.py:413 +#: erpnext/controllers/trends.py:450 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36517,7 +36596,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:456 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -36712,12 +36791,12 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1572 +#: erpnext/public/js/shop_floor/shop_floor.js:1578 #: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "Pausa" -#: erpnext/public/js/shop_floor/shop_floor.js:1457 +#: erpnext/public/js/shop_floor/shop_floor.js:1463 msgid "Pause / Resume job" msgstr "" @@ -36772,7 +36851,7 @@ msgid "Payable" msgstr "A Pagar" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 @@ -36780,7 +36859,7 @@ msgstr "A Pagar" msgid "Payable Account" msgstr "Conta Para Pagamento" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297 msgid "Payable Amount" msgstr "" @@ -36897,6 +36976,10 @@ msgstr "Data de Vencimento" msgid "Payment Entries" msgstr "" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367 +msgid "Payment Entries are created as drafts for your review" +msgstr "" + #: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "Os Registos de Pagamento {0} não estão relacionados" @@ -37259,7 +37342,7 @@ msgstr "Cronograma de Pagamentos" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:547 +#: erpnext/public/js/controllers/transaction.js:552 msgid "Payment Schedules" msgstr "" @@ -37280,7 +37363,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:562 +#: erpnext/public/js/controllers/transaction.js:567 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 msgid "Payment Term" msgstr "Termo de Pagamento" @@ -37391,7 +37474,7 @@ msgstr "" msgid "Payment Unlink Error" msgstr "" -#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:196 +#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:197 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "" @@ -37484,8 +37567,8 @@ msgstr "" msgid "Payroll Entry" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:267 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:162 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:272 msgid "Payroll Payable" msgstr "Folha de Pagamento a Pagar" @@ -37553,13 +37636,13 @@ msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:292 -#: erpnext/public/js/shop_floor/shop_floor.js:837 +#: erpnext/public/js/shop_floor/shop_floor.js:843 msgid "Pending Quantity" msgstr "Quantidade Pendente" #: erpnext/manufacturing/doctype/job_card/job_card.js:72 #: erpnext/manufacturing/doctype/job_card/job_card.js:309 -#: erpnext/public/js/shop_floor/shop_floor.js:853 +#: erpnext/public/js/shop_floor/shop_floor.js:859 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37742,11 +37825,11 @@ msgstr "" msgid "Period Closing Voucher" msgstr "Comprovante de Encerramento do Período" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:633 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:612 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "" @@ -37766,7 +37849,7 @@ msgstr "" msgid "Period End Date" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:81 msgid "Period End Date cannot be greater than Fiscal Year End Date" msgstr "" @@ -37808,11 +37891,11 @@ msgstr "" msgid "Period Start Date" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78 msgid "Period Start Date cannot be greater than Period End Date" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75 msgid "Period Start Date must be {0}" msgstr "" @@ -37914,11 +37997,11 @@ msgid "Phantom BOM cannot be created for stock item {0}." msgstr "" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329 msgid "Phantom Item" msgstr "Item Fantasma" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438 msgid "Phantom Item is mandatory" msgstr "" @@ -37958,6 +38041,8 @@ msgstr "Número de Telefone" #. Reservation Entry' #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/work_order/work_order.js:822 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1240 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 @@ -37970,7 +38055,7 @@ msgstr "Número de Telefone" msgid "Pick List" msgstr "Lista de Escolhas" -#: erpnext/stock/doctype/pick_list/pick_list.py:270 +#: erpnext/stock/doctype/pick_list/pick_list.py:309 msgid "Pick List Incomplete" msgstr "" @@ -38016,8 +38101,10 @@ msgstr "" msgid "Pick Serial / Batch No" msgstr "" +#. Label of the picked_qty (Float) field in DocType 'Work Order Item' #. Label of the picked_qty (Float) field in DocType 'Material Request Item' #. Label of the picked_qty (Float) field in DocType 'Packed Item' +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Picked Qty" @@ -38296,7 +38383,7 @@ msgstr "" msgid "Plants and Machineries" msgstr "Instalações e Maquinários" -#: erpnext/stock/doctype/pick_list/pick_list.py:669 +#: erpnext/stock/doctype/pick_list/pick_list.py:719 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Reabasteça os itens e atualize a lista de seleção para continuar. Para descontinuar, cancele a lista de seleção." @@ -38391,7 +38478,7 @@ msgstr "" msgid "Please attach CSV file" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264 msgid "Please cancel and amend the Payment Entry" msgstr "" @@ -38453,7 +38540,7 @@ msgstr "" msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Por favor, clique em \"Gerar Agenda\" para obter cronograma" -#: erpnext/public/js/shop_floor/shop_floor.js:1068 +#: erpnext/public/js/shop_floor/shop_floor.js:1074 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38469,11 +38556,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:549 +#: erpnext/selling/doctype/customer/customer.py:550 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:543 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -38525,7 +38612,7 @@ msgstr "" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:321 +#: erpnext/stock/doctype/pick_list/pick_list.py:361 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -38541,11 +38628,11 @@ msgstr "" msgid "Please enable {0} in {1} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396 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 "" @@ -38595,7 +38682,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3126 +#: erpnext/public/js/controllers/transaction.js:3134 msgid "Please enter Item Code to get batch no" msgstr "" @@ -38647,7 +38734,7 @@ msgstr "" msgid "Please enter Warehouse and Date" msgstr "Entre o armazém e a data" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "" @@ -38657,11 +38744,11 @@ msgstr "" msgid "Please enter a quantity or amount for at least one item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38681,7 +38768,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:1311 +#: erpnext/controllers/accounts_controller.py:1316 msgid "Please enter default currency in Company Master" msgstr "" @@ -38890,7 +38977,7 @@ msgstr "Selecione a Data de conclusão do registro de manutenção de ativos con msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:650 +#: erpnext/setup/doctype/company/company.py:654 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -38932,7 +39019,7 @@ msgstr "" msgid "Please select Posting Date first" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1082 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Please select Price List" msgstr "" @@ -38956,7 +39043,7 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/setup/doctype/company/company.py:235 +#: erpnext/setup/doctype/company/company.py:237 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -38970,15 +39057,15 @@ msgstr "Selecione uma lista de materiais" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1409 +#: erpnext/stock/doctype/pick_list/pick_list.py:1468 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 #: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:302 +#: erpnext/manufacturing/doctype/bom/bom.py:303 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3425 +#: erpnext/public/js/controllers/transaction.js:3433 msgid "Please select a Company first." msgstr "Selecione uma empresa primeiro." @@ -39085,6 +39172,10 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9 +msgid "Please select a warehouse first." +msgstr "" + #: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "" @@ -39117,7 +39208,7 @@ msgstr "Por favor, selecione pelo menos uma linha para corrigir" msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:599 +#: erpnext/public/js/controllers/transaction.js:604 msgid "Please select at least one schedule." msgstr "Por favor, selecione pelo menos um cronograma." @@ -39201,11 +39292,11 @@ msgid "Please select weekly off day" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 msgid "Please select {0} first" msgstr "" -#: erpnext/public/js/controllers/transaction.js:150 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "" @@ -39247,7 +39338,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:910 msgid "Please set Company" msgstr "" @@ -39331,7 +39422,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1682 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39384,7 +39475,7 @@ msgstr "Defina Caixa padrão ou conta bancária no Modo de pagamento {0}" msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2564 +#: erpnext/accounts/utils.py:2589 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39413,7 +39504,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:1224 +#: erpnext/controllers/accounts_controller.py:1229 msgid "Please set one of the following:" msgstr "" @@ -39421,7 +39512,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2792 msgid "Please set recurring after saving" msgstr "" @@ -39485,7 +39576,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39501,13 +39592,13 @@ msgstr "" msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "" -#: erpnext/stock/get_item_details.py:349 +#: erpnext/stock/get_item_details.py:429 msgid "Please specify Company" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:428 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:643 msgid "Please specify Company to proceed" msgstr "" @@ -39532,7 +39623,7 @@ msgstr "" msgid "Please specify from/to range" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2640 +#: erpnext/public/js/controllers/transaction.js:2648 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "" @@ -39637,7 +39728,7 @@ msgstr "" msgid "Post Title Key" msgstr "" -#: erpnext/stock/stock_ledger.py:99 +#: erpnext/stock/stock_ledger.py:98 msgid "Post this entry on or after {0}." msgstr "" @@ -39763,7 +39854,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:164 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" @@ -39780,7 +39871,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1155 +#: erpnext/public/js/controllers/transaction.js:1160 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -39837,7 +39928,7 @@ msgstr "" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:169 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" @@ -39922,15 +40013,15 @@ msgstr "" msgid "Pre Sales" msgstr "Pré Venda" -#: erpnext/accounts/utils.py:2802 +#: erpnext/accounts/utils.py:2827 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2851 +#: erpnext/accounts/utils.py:2876 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2863 +#: erpnext/accounts/utils.py:2888 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -39968,7 +40059,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1159 +#: erpnext/public/js/shop_floor/shop_floor.js:1165 msgid "Preparing stock entry..." msgstr "" @@ -40084,7 +40175,7 @@ msgstr "Qtd Anterior" msgid "Previous Work Experience" msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:115 msgid "Previous Year is not closed, please close it first" msgstr "" @@ -40207,7 +40298,7 @@ msgstr "Preço da Lista País" msgid "Price List Currency" msgstr "" -#: erpnext/stock/get_item_details.py:1379 +#: erpnext/stock/get_item_details.py:1459 msgid "Price List Currency not selected" msgstr "Lista de Preço Moeda não selecionado" @@ -40721,7 +40812,7 @@ msgstr "" msgid "Process Loss %" msgstr "Perda de Processo %" -#: erpnext/manufacturing/doctype/bom/bom.py:976 +#: erpnext/manufacturing/doctype/bom/bom.py:977 msgid "Process Loss Percentage cannot be greater than 100" msgstr "" @@ -40749,12 +40840,12 @@ msgid "Process Loss Qty" msgstr "Quantidade de perda de processo" #: erpnext/manufacturing/doctype/job_card/job_card.js:323 -#: erpnext/public/js/shop_floor/shop_floor.js:866 +#: erpnext/public/js/shop_floor/shop_floor.js:872 msgid "Process Loss Quantity" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:339 -#: erpnext/public/js/shop_floor/shop_floor.js:882 +#: erpnext/public/js/shop_floor/shop_floor.js:888 msgid "Process Loss Quantity cannot be greater than {0}" msgstr "" @@ -41041,7 +41132,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:590 +#: erpnext/setup/doctype/company/company.py:594 msgid "Production" msgstr "Produção" @@ -41303,7 +41394,7 @@ msgstr "" msgid "Proforma emailed" msgstr "" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:157 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "" @@ -41440,7 +41531,7 @@ msgstr "Rastreio de Estoque por Projeto" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:561 +#: erpnext/controllers/trends.py:610 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -41649,7 +41740,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:689 +#: erpnext/setup/doctype/company/company.py:693 msgid "Provisional Account" msgstr "" @@ -41729,7 +41820,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419 +#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41893,11 +41984,19 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "Tendência de Faturas de Compra" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +msgid "Purchase Invoice can be held after submitting." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "A fatura de compra não pode ser feita com relação a um ativo existente {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862 +msgid "Purchase Invoice without any outstanding amount cannot be held." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952 msgid "Purchase Invoices" msgstr "Faturas de Compra" @@ -42018,11 +42117,11 @@ msgstr "Ordem de compra Itens não recebidos a tempo" msgid "Purchase Order Pricing Rule" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481 msgid "Purchase Order Required" msgstr "Pedido de Compra Obrigatório" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476 msgid "Purchase Order Required for item {0}" msgstr "" @@ -42048,11 +42147,11 @@ msgstr "" msgid "Purchase Order {0} created" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539 msgid "Purchase Order {0} is not submitted" msgstr "Pedido de Compra {0} não é enviado" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 msgid "Purchase Orders" msgstr "Ordens de Compra" @@ -42082,7 +42181,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1164 +#: erpnext/controllers/accounts_controller.py:1169 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -42117,8 +42216,8 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:647 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:645 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:655 #: 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:244 @@ -42178,11 +42277,11 @@ msgstr "" msgid "Purchase Receipt No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503 msgid "Purchase Receipt Required" msgstr "Recibo de Compra Obrigatório" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498 msgid "Purchase Receipt Required for item {0}" msgstr "" @@ -42210,7 +42309,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543 msgid "Purchase Receipt {0} is not submitted" msgstr "Recibo de compra {0} não é enviado" @@ -42424,7 +42523,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:249 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json @@ -42440,13 +42539,13 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:506 #: erpnext/public/js/sales_order_proforma.js:123 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:897 #: erpnext/public/js/utils/serial_batch_inline_editor.js:930 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json @@ -42535,7 +42634,7 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "" @@ -42627,21 +42726,21 @@ msgstr "Quantidade por Unidade de Medida no Estoque" msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1101 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 msgid "Qty for {0}" msgstr "" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:256 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:295 -#: erpnext/public/js/shop_floor/shop_floor.js:840 +#: erpnext/public/js/shop_floor/shop_floor.js:846 msgid "Qty left for a later cycle or for another job card." msgstr "" @@ -42651,7 +42750,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "Quantidade de Item de Produtos Acabados" -#: erpnext/stock/doctype/pick_list/pick_list.py:716 +#: erpnext/stock/doctype/pick_list/pick_list.py:766 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -42662,7 +42761,7 @@ msgid "Qty of raw materials will be decided based on the qty of the Finished Goo msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:325 -#: erpnext/public/js/shop_floor/shop_floor.js:869 +#: erpnext/public/js/shop_floor/shop_floor.js:875 msgid "Qty scrapped in this cycle, nobody will produce it." msgstr "" @@ -42695,14 +42794,14 @@ msgid "Qty to Fetch" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:249 -#: erpnext/public/js/shop_floor/shop_floor.js:794 +#: erpnext/public/js/shop_floor/shop_floor.js:800 msgid "Qty to Manufacture in this Cycle" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:284 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "" @@ -42713,8 +42812,8 @@ msgstr "" msgid "Qty to Produce" msgstr "" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:196 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:277 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "" @@ -42783,7 +42882,7 @@ msgstr "Ação de Qualidade" msgid "Quality Action Resolution" msgstr "Resolução de Ação de Qualidade" -#: erpnext/public/js/shop_floor/shop_floor.js:1038 +#: erpnext/public/js/shop_floor/shop_floor.js:1044 msgid "Quality Check" msgstr "" @@ -42872,7 +42971,7 @@ msgstr "Inspeção de Qualidade" msgid "Quality Inspection Analysis" msgstr "Análise de Inspeção de Qualidade" -#: erpnext/public/js/controllers/transaction.js:3049 +#: erpnext/public/js/controllers/transaction.js:3057 msgid "Quality Inspection Not Configured" msgstr "" @@ -42931,7 +43030,7 @@ msgstr "Resumo de Inspeção de Qualidade" msgid "Quality Inspection Template" msgstr "Modelo de Inspeção de Qualidade" -#: erpnext/public/js/shop_floor/shop_floor.js:988 +#: erpnext/public/js/shop_floor/shop_floor.js:994 msgid "Quality Inspection Template Missing" msgstr "" @@ -42945,7 +43044,7 @@ msgstr "" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1085 +#: erpnext/public/js/shop_floor/shop_floor.js:1091 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -42957,7 +43056,7 @@ msgstr "" msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:446 +#: erpnext/public/js/controllers/transaction.js:451 #: erpnext/stock/doctype/stock_entry/stock_entry.js:206 msgid "Quality Inspection(s)" msgstr "" @@ -42967,7 +43066,7 @@ msgstr "" msgid "Quality Inspections" msgstr "Inspeções de Qualidade" -#: erpnext/setup/doctype/company/company.py:620 +#: erpnext/setup/doctype/company/company.py:624 msgid "Quality Management" msgstr "" @@ -43254,7 +43353,9 @@ msgstr "" msgid "Quantity must be greater than zero" msgstr "" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/manufacturing/doctype/work_order/mapper.py:563 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1154 +#: erpnext/stock/doctype/item/item.py:1662 msgid "Quantity must be greater than zero." msgstr "" @@ -43262,16 +43363,16 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1159 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:729 +#: erpnext/manufacturing/doctype/bom/bom.py:730 msgid "Quantity required for Item {0} in row {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/bom/bom.py:674 #: erpnext/manufacturing/doctype/job_card/job_card.js:391 msgid "Quantity should be greater than 0" msgstr "A quantidade deve ser maior que 0" @@ -43280,7 +43381,7 @@ msgstr "A quantidade deve ser maior que 0" msgid "Quantity to Manufacture" msgstr "Quantidade a Fabricar" -#: erpnext/manufacturing/doctype/work_order/mapper.py:376 +#: erpnext/manufacturing/doctype/work_order/mapper.py:377 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "A quantidade a fabricar não pode ser zero para a operação {0}" @@ -43292,7 +43393,7 @@ msgstr "Quantidade de Fabricação deve ser maior que 0." msgid "Quantity to Scan" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43562,7 +43663,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:904 +#: erpnext/public/js/utils.js:907 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -43746,7 +43847,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/accounts/services/child_item_update.py:516 +#: erpnext/accounts/services/child_item_update.py:545 msgid "Rate of '{0}' items cannot be changed" msgstr "" @@ -43845,7 +43946,7 @@ msgstr "" #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181 msgid "Raw Material Group Warehouse" msgstr "" @@ -43894,7 +43995,7 @@ msgstr "Armazém de Matéria-prima" #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 msgid "Raw Materials" msgstr "Matérias-primas" @@ -43950,7 +44051,7 @@ msgstr "" msgid "Raw Materials Supplied Cost" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:721 +#: erpnext/manufacturing/doctype/bom/bom.py:722 msgid "Raw Materials cannot be blank." msgstr "Matérias-primas não pode ficar em branco." @@ -44071,7 +44172,7 @@ msgid "Real Estate" msgstr "" #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Reason For Putting On Hold" msgstr "Razão Para Colocar Em Espera" @@ -44262,8 +44363,8 @@ msgstr "Recebeu Em" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:195 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:270 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -44521,7 +44622,7 @@ msgstr "" msgid "Recording URL" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1076 +#: erpnext/public/js/shop_floor/shop_floor.js:1082 msgid "Recording inspection..." msgstr "" @@ -44633,7 +44734,7 @@ msgstr "Referência #" msgid "Reference #{0} dated {1}" msgstr "Referência #{0} datado de {1}" -#: erpnext/public/js/controllers/transaction.js:2905 +#: erpnext/public/js/controllers/transaction.js:2913 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -44930,15 +45031,15 @@ 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:277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:321 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078 msgid "Release Date" msgstr "Data de Lançamento" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 msgid "Release date must be in the future" msgstr "Data de lançamento deve estar no futuro" @@ -45389,7 +45490,7 @@ msgid "Reposting cannot be started when status is {0}." msgstr "" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:349 msgid "Reposting entries created: {0}" msgstr "" @@ -45454,7 +45555,7 @@ msgstr "" msgid "Reqd Qty (BOM)" msgstr "" -#: erpnext/public/js/utils.js:920 +#: erpnext/public/js/utils.js:923 msgid "Reqd by date" msgstr "Entrega Esperada em" @@ -45549,11 +45650,13 @@ msgstr "Itens Solicitados Para Solicitar e Receber" #. Label of the requested_qty (Float) field in DocType 'Job Card' #. Label of the requested_qty (Float) field in DocType 'Material Request Plan #. Item' +#. Label of the requested_qty (Float) field in DocType 'Work Order Item' #. Label of the requested_qty (Float) field in DocType 'Sales Order Item' #. Label of the indented_qty (Float) field in DocType 'Bin' #. Label of the requested_qty (Float) field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json @@ -45590,7 +45693,7 @@ msgstr "Solicitador" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:216 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -45676,7 +45779,7 @@ msgstr "" msgid "Research" msgstr "Pesquisa" -#: erpnext/setup/doctype/company/company.py:626 +#: erpnext/setup/doctype/company/company.py:630 msgid "Research & Development" msgstr "Pesquisa e Desenvolvimento" @@ -45719,7 +45822,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:950 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45841,14 +45944,14 @@ msgstr "Quantidade Reservada" msgid "Reserved Quantity for Production" msgstr "Quantidade Reservada Para Produção" -#: erpnext/stock/stock_ledger.py:2515 +#: erpnext/stock/stock_ledger.py:2558 msgid "Reserved Serial No." msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:966 +#: erpnext/manufacturing/doctype/work_order/work_order.js:977 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45859,13 +45962,13 @@ msgstr "" #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207 -#: erpnext/stock/stock_ledger.py:2499 +#: erpnext/stock/stock_ledger.py:2542 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2544 +#: erpnext/stock/stock_ledger.py:2587 msgid "Reserved Stock for Batch" msgstr "" @@ -46164,8 +46267,8 @@ msgstr "" msgid "Retain Sample" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:200 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:202 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:358 msgid "Retained Earnings" msgstr "Lucros Acumulados" @@ -46255,6 +46358,10 @@ msgstr "" msgid "Return Issued" msgstr "" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325 +msgid "Return Purchase Invoice cannot be held." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:327 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127 msgid "Return Qty" @@ -46389,8 +46496,8 @@ msgstr "" msgid "Revaluation Journals" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:201 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:358 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:203 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:363 msgid "Revaluation Surplus" msgstr "" @@ -46824,7 +46931,7 @@ msgstr "Encaminhamento" msgid "Routing Name" msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:226 +#: erpnext/controllers/sales_and_purchase_return.py:244 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "" @@ -46862,11 +46969,11 @@ msgstr "" msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -46940,27 +47047,27 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/accounts/services/child_item_update.py:397 +#: erpnext/accounts/services/child_item_update.py:426 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/accounts/services/child_item_update.py:371 +#: erpnext/accounts/services/child_item_update.py:400 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/accounts/services/child_item_update.py:390 +#: erpnext/accounts/services/child_item_update.py:419 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/accounts/services/child_item_update.py:377 +#: erpnext/accounts/services/child_item_update.py:406 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/accounts/services/child_item_update.py:383 +#: erpnext/accounts/services/child_item_update.py:412 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/accounts/services/child_item_update.py:526 +#: erpnext/accounts/services/child_item_update.py:555 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -47099,7 +47206,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:371 +#: erpnext/manufacturing/doctype/bom/bom.py:372 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47108,7 +47215,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:403 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:412 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -47141,7 +47248,7 @@ msgstr "" msgid "Row #{0}: From Time and To Time fields are required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:689 +#: erpnext/stock/doctype/pick_list/pick_list.py:739 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47299,7 +47406,7 @@ msgstr "" msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:378 +#: erpnext/manufacturing/doctype/bom/bom.py:379 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "" @@ -47321,15 +47428,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:113 +#: erpnext/stock/services/quality_inspection_service.py:129 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:128 +#: erpnext/stock/services/quality_inspection_service.py:144 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:143 +#: erpnext/stock/services/quality_inspection_service.py:159 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -47341,6 +47448,10 @@ msgstr "" msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" +#: erpnext/crm/doctype/opportunity/opportunity.py:151 +msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" +msgstr "" + #: erpnext/controllers/subcontracting_inward_controller.py:544 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" @@ -47355,6 +47466,10 @@ msgstr "" msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" @@ -47466,7 +47581,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -47519,7 +47634,7 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:426 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" @@ -47575,6 +47690,10 @@ msgstr "" msgid "Row #{0}: item {1} has been picked already." msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:274 +msgid "Row #{0}: picked qty {1} {2} exceeds the pending qty in Material Request {3}." +msgstr "" + #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207 msgid "Row #{0}: {1}" @@ -47588,7 +47707,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -47600,7 +47719,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/stock/doctype/item/item.py:1560 +#: erpnext/stock/doctype/item/item.py:1570 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47608,7 +47727,7 @@ msgstr "" msgid "Row #{0}: {1} {2} does not exist." msgstr "" -#: erpnext/accounts/services/child_item_update.py:251 +#: erpnext/accounts/services/child_item_update.py:256 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -47652,7 +47771,7 @@ msgstr "" msgid "Row #{}: Please assign task to a member." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "" @@ -47660,7 +47779,7 @@ msgstr "" msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:267 +#: erpnext/stock/doctype/pick_list/pick_list.py:306 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" @@ -47688,19 +47807,19 @@ msgstr "Linha {0}: Avanço contra o Cliente deve estar de crédito" msgid "Row {0}: Advance against Supplier must be debit" msgstr "Linha {0}: Adiantamento relacionado com o fornecedor deve ser um débito" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:771 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:763 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:769 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:798 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:595 +#: erpnext/stock/doctype/material_request/material_request.py:625 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -47833,7 +47952,7 @@ msgstr "" msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:949 +#: erpnext/manufacturing/doctype/bom/bom.py:950 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" @@ -47914,7 +48033,7 @@ msgid "Row {0}: Qty must be greater than 0." msgstr "" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 -msgid "Row {0}: Quantity cannot be negative." +msgid "Row {0}: Quantity must be greater than zero." msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py:24 @@ -47977,7 +48096,7 @@ msgstr "" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:943 +#: erpnext/manufacturing/doctype/bom/bom.py:944 #: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -48014,7 +48133,7 @@ msgstr "" msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/utilities/transaction_base.py:622 +#: erpnext/utilities/transaction_base.py:624 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}." @@ -48186,7 +48305,7 @@ msgstr "" msgid "SLA Paused On" msgstr "" -#: erpnext/public/js/utils.js:1280 +#: erpnext/public/js/utils.js:1306 msgid "SLA is on hold since {0}" msgstr "SLA está em espera desde {0}" @@ -48268,8 +48387,8 @@ msgstr "" #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Label of the sales_details (Tab Break) field in DocType 'Item' -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:147 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:244 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8 @@ -48278,13 +48397,13 @@ msgstr "" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:157 +#: erpnext/crm/doctype/opportunity/opportunity.py:167 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:572 -#: erpnext/setup/doctype/company/company.py:765 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:769 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:414 @@ -48299,7 +48418,7 @@ msgstr "Vendas" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:765 +#: erpnext/setup/doctype/company/company.py:769 msgid "Sales Account" msgstr "Conta de Vendas" @@ -49137,22 +49256,22 @@ msgstr "" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328 msgid "Sample Retention Warehouse" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330 msgid "Sample Retention Warehouse Missing" msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2962 +#: erpnext/public/js/controllers/transaction.js:2970 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Tamanho da Amostra" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313 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}" @@ -49162,7 +49281,7 @@ msgstr "A quantidade de amostra {0} não pode ser superior à quantidade recebid msgid "Sanctioned" msgstr "Liberada" -#: erpnext/public/js/shop_floor/shop_floor.js:965 +#: erpnext/public/js/shop_floor/shop_floor.js:971 msgid "Save & Continue" msgstr "" @@ -49176,7 +49295,7 @@ msgstr "" msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:926 +#: erpnext/public/js/shop_floor/shop_floor.js:932 msgid "Saving job card..." msgstr "" @@ -49233,7 +49352,7 @@ msgid "Scan Batch Nos" msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1476 +#: erpnext/public/js/shop_floor/shop_floor.js:1482 msgid "Scan Job Card" msgstr "" @@ -49258,7 +49377,7 @@ msgstr "" msgid "Scan barcode for item {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1450 +#: erpnext/public/js/shop_floor/shop_floor.js:1456 msgid "Scan job card" msgstr "" @@ -49266,7 +49385,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1479 +#: erpnext/public/js/shop_floor/shop_floor.js:1485 msgid "Scan or enter Job Card" msgstr "" @@ -49293,7 +49412,7 @@ msgstr "" msgid "Schedule Date" msgstr "Data Agendada" -#: erpnext/public/js/controllers/transaction.js:556 +#: erpnext/public/js/controllers/transaction.js:561 msgid "Schedule Name" msgstr "" @@ -49477,7 +49596,7 @@ msgstr "Pesquise por identificação da fatura ou nome do cliente" msgid "Search by item code, serial number or barcode" msgstr "" -#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64 +#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:77 msgid "Search company..." msgstr "" @@ -49490,7 +49609,7 @@ msgstr "" msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1448 +#: erpnext/public/js/shop_floor/shop_floor.js:1454 msgid "Search work orders" msgstr "" @@ -49575,8 +49694,8 @@ msgstr "" msgid "Secretary" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:181 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:306 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:311 msgid "Secured Loans" msgstr "Empréstimos Garantidos" @@ -49719,7 +49838,7 @@ msgstr "Selecione Itens" msgid "Select Items based on Delivery Date" msgstr "Selecione itens com base na data de entrega" -#: erpnext/public/js/controllers/transaction.js:2997 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "Select Items for Quality Inspection" msgstr "" @@ -49744,7 +49863,7 @@ msgstr "" msgid "Select Job Worker Address" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1236 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:966 msgid "Select Loyalty Program" msgstr "Selecione o Programa de Fidelidade" @@ -49753,7 +49872,7 @@ msgstr "Selecione o Programa de Fidelidade" msgid "Select Operation Row" msgstr "" -#: erpnext/public/js/controllers/transaction.js:542 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Select Payment Schedule" msgstr "" @@ -49761,7 +49880,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "Selecione Possível Fornecedor" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1165 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Selecionar Quantidade" @@ -49858,7 +49977,7 @@ msgstr "" msgid "Select a company" msgstr "Selecione uma empresa" -#: erpnext/public/js/shop_floor/shop_floor.js:449 +#: erpnext/public/js/shop_floor/shop_floor.js:455 msgid "Select a machine or work order to begin" msgstr "" @@ -49913,7 +50032,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1332 +#: erpnext/controllers/accounts_controller.py:1337 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -49949,7 +50068,7 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1294 msgid "Select the Item to be manufactured." msgstr "" @@ -50130,7 +50249,7 @@ msgstr "Taxa de Vendas" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Configurações de Vendas" @@ -50193,7 +50312,7 @@ msgid "Send Proforma Invoice" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:746 +#: erpnext/public/js/controllers/transaction.js:751 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Envie SMS" @@ -50382,7 +50501,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2975 +#: erpnext/public/js/controllers/transaction.js:2983 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -50404,7 +50523,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:426 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:429 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -50432,7 +50551,7 @@ msgstr "Nº de Série Já Atribuído" msgid "Serial No Bundle is mandatory for Item {0}" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39 msgid "Serial No Count" msgstr "Série Sem Contagem" @@ -50450,7 +50569,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833 msgid "Serial No Reserved" msgstr "" @@ -50507,7 +50626,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1294 msgid "Serial No is mandatory" msgstr "" @@ -50515,6 +50634,10 @@ msgstr "" msgid "Serial No is mandatory for Item {0}" msgstr "" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +msgid "Serial No status sync has been queued. Reload the report after a few minutes." +msgstr "" + #: erpnext/public/js/utils/serial_batch_inline_editor.js:724 msgid "Serial No {0} already added" msgstr "" @@ -50537,7 +50660,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699 msgid "Serial No {0} does not exist" msgstr "" @@ -50553,7 +50676,7 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -50592,11 +50715,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2505 +#: erpnext/stock/stock_ledger.py:2548 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -50670,22 +50793,22 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:410 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:413 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/item/item.py:1153 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428 msgid "Serial and Batch Bundle updated" msgstr "" @@ -50693,12 +50816,12 @@ msgstr "" msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" -#: erpnext/stock/serial_batch_bundle.py:394 +#: erpnext/stock/serial_batch_bundle.py:395 msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -50959,12 +51082,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1827 +#: erpnext/public/js/controllers/transaction.js:1835 msgid "Service Stop Date cannot be after Service End Date" msgstr "Data de parada de serviço não pode ser após a data de término do serviço" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1824 +#: erpnext/public/js/controllers/transaction.js:1832 msgid "Service Stop Date cannot be before Service Start Date" msgstr "A data de parada de serviço não pode ser anterior à data de início do serviço" @@ -51034,11 +51157,11 @@ msgstr "" msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1248 msgid "Set Loyalty Program" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:314 msgid "Set New Release Date" msgstr "Definir Nova Data de Lançamento" @@ -51178,11 +51301,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:662 +#: erpnext/setup/doctype/company/company.py:666 msgid "Set default inventory account for perpetual inventory" msgstr "Defina a conta de inventário padrão para o inventário perpétuo" -#: erpnext/setup/doctype/company/company.py:688 +#: erpnext/setup/doctype/company/company.py:692 msgid "Set default {0} account for non stock items" msgstr "" @@ -51214,7 +51337,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -51324,7 +51447,7 @@ msgstr "" msgid "Setting up company" msgstr "Criação de empresa" -#: erpnext/manufacturing/doctype/bom/bom.py:919 +#: erpnext/manufacturing/doctype/bom/bom.py:920 #: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "" @@ -51725,8 +51848,8 @@ msgstr "" msgid "Short-term Investments" msgstr "Investimentos de Curto Prazo" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:181 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:306 msgid "Short-term Provisions" msgstr "" @@ -51768,7 +51891,7 @@ msgstr "Mostrar Montante Cumulativo" msgid "Show Dimension Wise Stock" msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53 msgid "Show Disabled Items" msgstr "Mostrar Itens Desabilitados" @@ -51975,7 +52098,7 @@ msgstr "" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1447 +#: erpnext/public/js/shop_floor/shop_floor.js:1453 msgid "Show this help" msgstr "" @@ -52086,11 +52209,11 @@ msgstr "" msgid "Since there are active depreciable assets under this category, the following accounts are required.

" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:511 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:520 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:355 +#: erpnext/manufacturing/doctype/bom/bom.py:356 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "" @@ -52201,7 +52324,7 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:1613 +#: erpnext/controllers/accounts_controller.py:1618 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -52265,7 +52388,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 msgid "Source Manufacture Entry" msgstr "" @@ -52274,7 +52397,7 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:540 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" @@ -52353,8 +52476,8 @@ msgstr "A origem e o local de destino não podem ser iguais" msgid "Source and target warehouse must be different" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:259 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:264 msgid "Source of Funds (Liabilities)" msgstr "Fonte de Recursos (passivos)" @@ -52615,7 +52738,7 @@ msgstr "" msgid "Start / Resume" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1456 +#: erpnext/public/js/shop_floor/shop_floor.js:1462 msgid "Start / Resume job" msgstr "" @@ -52632,7 +52755,7 @@ msgid "Start Date should be lower than End Date" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:670 -#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/shop_floor/shop_floor.js:716 #: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "" @@ -52683,10 +52806,6 @@ msgstr "" msgid "Start date should be less than end date for task {0}" msgstr "A data de início deve ser inferior à data de término da tarefa {0}" -#: erpnext/accounts/bulk_payment.py:39 -msgid "Started a background job to create {0} Grouped Payment Entries" -msgstr "" - #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" msgstr "" @@ -52783,7 +52902,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -52900,11 +53019,27 @@ msgstr "" msgid "Stock Closing Entry" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:242 +msgid "Stock Closing Entry In Progress" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:260 +msgid "Stock Closing Entry Outdated" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:234 +msgid "Stock Closing Entry Required" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:120 msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:142 +msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:157 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." msgstr "" @@ -52922,7 +53057,7 @@ msgstr "" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:222 +#: erpnext/setup/doctype/company/company.py:224 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -53023,6 +53158,10 @@ msgstr "" msgid "Stock Expenses" msgstr "Despesas Com Estoque" +#: erpnext/stock/stock_ledger.py:125 +msgid "Stock Frozen" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" @@ -53056,7 +53195,7 @@ msgstr "" #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:158 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "Lançamento do Livro de Inventário" @@ -53092,8 +53231,8 @@ msgstr "Níveis de Estoque" msgid "Stock Levels HTML" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:164 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:278 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:166 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:283 msgid "Stock Liabilities" msgstr "Passivo Estoque" @@ -53181,7 +53320,7 @@ msgstr "Projeção de Estoque" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/report/item_where_used/item_where_used.py:76 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40 msgid "Stock Qty" msgstr "Quantidade Em Estoque" @@ -53198,8 +53337,8 @@ msgstr "Quantidade Em Estoque Vs Série Sem Contagem" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:167 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:284 #: erpnext/accounts/report/account_balance/account_balance.js:59 #: erpnext/setup/doctype/company/company.json msgid "Stock Received But Not Billed" @@ -53255,9 +53394,9 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 -#: erpnext/manufacturing/doctype/work_order/work_order.js:952 -#: erpnext/manufacturing/doctype/work_order/work_order.js:961 -#: erpnext/manufacturing/doctype/work_order/work_order.js:968 +#: erpnext/manufacturing/doctype/work_order/work_order.js:963 +#: erpnext/manufacturing/doctype/work_order/work_order.js:972 +#: erpnext/manufacturing/doctype/work_order/work_order.js:979 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -53278,9 +53417,9 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:211 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:223 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -53446,7 +53585,7 @@ msgstr "Transações de Estoque" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -53476,7 +53615,7 @@ msgstr "Transações de Estoque" #: erpnext/stock/report/item_where_used/item_where_used.py:82 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 #: erpnext/stock/report/stock_balance/stock_balance.py:510 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:295 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:298 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json @@ -53499,7 +53638,7 @@ msgstr "" msgid "Stock Uom" msgstr "Unidade de Medida no Estoque" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604 msgid "Stock Update Not Allowed" msgstr "" @@ -53574,6 +53713,10 @@ msgstr "" msgid "Stock Value" msgstr "Valor do Estoque" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:189 +msgid "Stock Value Mismatch" +msgstr "" + #. Label of a chart in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Value by Item Group" @@ -53615,7 +53758,7 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "" @@ -53648,12 +53791,20 @@ msgstr "" msgid "Stock transactions before {0} are frozen" msgstr "Transações com ações antes {0} são congelados" +#: erpnext/stock/stock_ledger.py:119 +msgid "Stock transactions dated on or before {0} are frozen because the period is closed and the Stock Closing Entry {1} has been generated. To make changes, cancel the Period Closing Voucher first." +msgstr "" + #. Description of the 'Freeze stocks older than (days)' (Int) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock transactions that are older than the mentioned days cannot be modified." msgstr "" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:257 +msgid "Stock transactions were created or modified after the Stock Closing Entry {0} was generated. Regenerate it before submitting the Period Closing Voucher." +msgstr "" + #. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -53679,10 +53830,10 @@ msgstr "Razão de Parada" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar" -#: erpnext/setup/doctype/company/company.py:493 -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:497 +#: erpnext/setup/doctype/company/company.py:529 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1776 +#: erpnext/stock/doctype/item/item.py:1786 msgid "Stores" msgstr "Lojas" @@ -53711,7 +53862,7 @@ msgstr "Subconjuntos" msgid "Sub Assemblies & Raw Materials" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329 msgid "Sub Assembly Item" msgstr "" @@ -53727,7 +53878,7 @@ msgstr "" msgid "Sub Assembly Item Reference" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438 msgid "Sub Assembly Item is mandatory" msgstr "" @@ -54075,7 +54226,7 @@ msgstr "" msgid "Submit Generated Invoices" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1049 +#: erpnext/public/js/shop_floor/shop_floor.js:1055 msgid "Submit Inspection" msgstr "" @@ -54085,11 +54236,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1460 +#: erpnext/public/js/shop_floor/shop_floor.js:1466 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1143 +#: erpnext/public/js/shop_floor/shop_floor.js:1149 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -54105,8 +54256,8 @@ msgstr "" msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 -#: erpnext/public/js/shop_floor/shop_floor.js:1148 +#: erpnext/public/js/shop_floor/shop_floor.js:942 +#: erpnext/public/js/shop_floor/shop_floor.js:1154 msgid "Submitting job card..." msgstr "" @@ -54146,11 +54297,11 @@ msgstr "Inscrição" msgid "Subscription End Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:443 +#: erpnext/accounts/doctype/subscription/subscription.py:446 msgid "Subscription End Date is mandatory to follow calendar months" msgstr "A data de término da assinatura é obrigatória para seguir os meses do calendário" -#: erpnext/accounts/doctype/subscription/subscription.py:433 +#: erpnext/accounts/doctype/subscription/subscription.py:436 msgid "Subscription End Date must be after {0} as per the subscription plan" msgstr "" @@ -54207,7 +54358,7 @@ msgstr "Configurações de Assinatura" msgid "Subscription Start Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:849 +#: erpnext/accounts/doctype/subscription/subscription.py:852 msgid "Subscription for Future dates cannot be processed." msgstr "" @@ -54236,7 +54387,7 @@ msgstr "" msgid "Successful" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:612 msgid "Successfully Reconciled" msgstr "Reconciliados Com Sucesso" @@ -54392,7 +54543,7 @@ msgstr "" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 @@ -54424,7 +54575,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -54551,7 +54702,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 +#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54603,7 +54754,7 @@ msgstr "Data de Emissão da Nota Fiscal de Compra" msgid "Supplier Invoice No" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "" @@ -54653,7 +54804,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 -#: erpnext/controllers/trends.py:484 +#: erpnext/controllers/trends.py:535 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54681,7 +54832,7 @@ msgstr "" msgid "Supplier Numbers" msgstr "" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310 msgid "Supplier Overview" msgstr "" @@ -54951,7 +55102,7 @@ msgstr "" msgid "Switch Between Payment Modes" msgstr "Alternar Entre os Modos de Pagamento" -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1457 msgid "Switch Board / Operator view" msgstr "" @@ -54959,7 +55110,7 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1452 +#: erpnext/public/js/shop_floor/shop_floor.js:1458 msgid "Switch board tab" msgstr "" @@ -54975,6 +55126,10 @@ msgstr "" msgid "Sync Now" msgstr "" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6 +msgid "Sync Serial No Status" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36 msgid "Sync Started" msgstr "" @@ -55039,7 +55194,7 @@ msgstr "" msgid "TDS Deducted" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:292 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:297 msgid "TDS Payable" msgstr "" @@ -55886,7 +56041,7 @@ msgstr "" msgid "Template Item" msgstr "" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:438 msgid "Template Item Selected" msgstr "" @@ -56106,8 +56261,8 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 -#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492 +#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -56210,11 +56365,11 @@ msgstr "" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1591 +#: erpnext/stock/serial_batch_bundle.py:1678 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1706 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -56234,15 +56389,15 @@ msgstr "" msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:309 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:585 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1222 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1272 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -56258,7 +56413,7 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "O termo de pagamento na linha {0} é possivelmente uma duplicata." -#: erpnext/stock/doctype/pick_list/pick_list.py:345 +#: erpnext/stock/doctype/pick_list/pick_list.py:385 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 "" @@ -56266,7 +56421,7 @@ msgstr "" msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56278,7 +56433,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -56286,10 +56441,14 @@ msgstr "" msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043 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 "" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:239 +msgid "The Stock Closing Entry for {0} is not completed yet. Wait for it to complete before submitting the Period Closing Voucher." +msgstr "" + #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17 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 "" @@ -56334,6 +56493,10 @@ msgstr "" msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182 +msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period." +msgstr "" + #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "" @@ -56366,7 +56529,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -56403,7 +56566,7 @@ msgstr "O campo Acionista não pode estar em branco" msgid "The field {0} in row {1} is not set" msgstr "" -#: erpnext/stock/stock_ledger.py:475 +#: erpnext/stock/stock_ledger.py:502 msgid "The field {0} is required for reposting" msgstr "" @@ -56440,7 +56603,7 @@ msgstr "" msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 +#: erpnext/stock/doctype/pick_list/pick_list.py:349 msgid "The following batches are expired, please restock them:
{0}" msgstr "" @@ -56448,7 +56611,7 @@ msgstr "" msgid "The following cancelled repost entries exist for {0}:

{1}

Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:956 +#: erpnext/stock/doctype/item/item.py:966 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 "" @@ -56473,7 +56636,7 @@ msgstr "" msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:605 +#: erpnext/stock/doctype/material_request/material_request.py:635 msgid "The following {0} were created: {1}" msgstr "Os seguintes {0} foram criados: {1}" @@ -56613,7 +56776,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:988 +#: erpnext/public/js/utils.js:1014 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "" @@ -56670,7 +56833,7 @@ msgstr "As ações já existem" msgid "The shares don't exist with the {0}" msgstr "As ações não existem com o {0}" -#: erpnext/stock/stock_ledger.py:971 +#: erpnext/stock/stock_ledger.py:998 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "O estoque do item {0} no armazém {1} era negativo em {2}. Você deve criar uma entrada positiva {3} antes da data {4} e hora {5} para lançar a taxa de avaliação correta. Para obter mais detalhes, leia a documentação." @@ -56704,11 +56867,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:391 +#: erpnext/stock/doctype/material_request/material_request.py:408 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:398 +#: erpnext/stock/doctype/material_request/material_request.py:415 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -56752,15 +56915,15 @@ msgstr "" msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "The warehouse where you store finished Items before they are shipped." msgstr "O armazém onde você armazena os itens acabados antes de serem enviados." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -56768,7 +56931,7 @@ msgstr "" msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3465 +#: erpnext/public/js/controllers/transaction.js:3473 msgid "The {0} contains Unit Price Items." msgstr "" @@ -56776,7 +56939,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:611 +#: erpnext/stock/doctype/material_request/material_request.py:641 msgid "The {0} {1} created successfully" msgstr "" @@ -56784,7 +56947,7 @@ msgstr "" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56873,7 +57036,7 @@ msgstr "Nenhum lote encontrado em {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:949 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:980 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -56993,7 +57156,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:502 +#: erpnext/controllers/status_updater.py:503 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Este documento ultrapassou o limite em {0} {1} para o item {4}. Você está fazendo outro {3} contra o mesmo {2}?" @@ -57096,7 +57259,7 @@ msgstr "Isso é baseado em transações contra essa pessoa de vendas. Veja a lin msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Isso é feito para lidar com a contabilidade de casos em que o recibo de compra é criado após a fatura de compra" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" @@ -57143,7 +57306,7 @@ msgstr "" msgid "This link is valid for {0} minutes" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:699 +#: erpnext/public/js/shop_floor/shop_floor.js:705 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -57161,7 +57324,7 @@ msgstr "Este módulo está programado para descontinuação e será completament msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:990 +#: erpnext/public/js/shop_floor/shop_floor.js:996 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -57310,6 +57473,10 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16 +msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" +msgstr "" + #: erpnext/controllers/selling_controller.py:901 msgid "This {0} will be treated as material transfer." msgstr "" @@ -57770,15 +57937,15 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:495 +#: erpnext/controllers/status_updater.py:496 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:489 +#: erpnext/controllers/status_updater.py:490 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:491 +#: erpnext/controllers/status_updater.py:492 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -57845,11 +58012,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:468 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "" @@ -58769,7 +58936,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "Porcentagem total alocado para a equipe de vendas deve ser de 100" -#: erpnext/selling/doctype/customer/customer.py:203 +#: erpnext/selling/doctype/customer/customer.py:204 msgid "Total contribution percentage should be equal to 100" msgstr "A porcentagem total de contribuição deve ser igual a 100" @@ -58932,7 +59099,7 @@ msgstr "Data da Transação" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1187 +#: erpnext/setup/doctype/company/company.py:1205 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -59211,7 +59378,7 @@ msgstr "" msgid "Transfer and Issue" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1459 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 msgid "Transfer materials" msgstr "" @@ -59371,7 +59538,7 @@ msgstr "" msgid "Trial Period End Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:413 +#: erpnext/accounts/doctype/subscription/subscription.py:416 msgid "Trial Period End Date Cannot be before Trial Period Start Date" msgstr "Data de término do período de avaliação não pode ser anterior à data de início do período de avaliação" @@ -59380,7 +59547,7 @@ msgstr "Data de término do período de avaliação não pode ser anterior à da msgid "Trial Period Start Date" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:419 +#: erpnext/accounts/doctype/subscription/subscription.py:422 msgid "Trial Period Start date cannot be after Subscription Start Date" msgstr "A data de início do período de teste não pode ser posterior à data de início da assinatura" @@ -59556,7 +59723,7 @@ msgstr "" #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -59572,7 +59739,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -59668,7 +59835,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Fator de Conversão da Unidade de Medida" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -59687,7 +59854,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -59867,7 +60034,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/accounts/services/child_item_update.py:516 +#: erpnext/accounts/services/child_item_update.py:545 msgid "Unit Price" msgstr "Preço Unitário" @@ -60028,7 +60195,7 @@ msgstr "" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:959 +#: erpnext/manufacturing/doctype/work_order/work_order.js:970 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -60068,8 +60235,8 @@ msgstr "Não Resolvido" msgid "Unscheduled" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:310 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:315 msgid "Unsecured Loans" msgstr "Empréstimos Não Garantidos" @@ -60230,7 +60397,7 @@ msgstr "Atualizar Estoque Atual" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:967 +#: erpnext/public/js/utils.js:993 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -60328,11 +60495,11 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1554 msgid "Updating Variants..." msgstr "Atualizando Variantes..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Updating Work Order status" msgstr "" @@ -60340,7 +60507,7 @@ msgstr "" msgid "Updating details." msgstr "Atualizando detalhes." -#: erpnext/public/js/shop_floor/shop_floor.js:1197 +#: erpnext/public/js/shop_floor/shop_floor.js:1203 msgid "Updating job card..." msgstr "" @@ -60910,7 +61077,7 @@ msgstr "" msgid "Valuation Method" msgstr "Método de Avaliação" -#: erpnext/stock/doctype/item/item.py:1077 +#: erpnext/stock/doctype/item/item.py:1087 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -60966,15 +61133,15 @@ msgstr "Custo Unitário" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2224 +#: erpnext/stock/stock_ledger.py:2267 msgid "Valuation Rate Missing" msgstr "Taxa de Avaliação Ausente" -#: erpnext/stock/doctype/item/item.py:1655 +#: erpnext/stock/doctype/item/item.py:1665 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2202 +#: erpnext/stock/stock_ledger.py:2245 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Taxa de avaliação para o item {0}, é necessária para fazer lançamentos contábeis para {1} {2}." @@ -61142,7 +61309,7 @@ msgstr "Variação ({})" msgid "Variant" msgstr "Variante" -#: erpnext/stock/doctype/item/item.py:971 +#: erpnext/stock/doctype/item/item.py:981 msgid "Variant Attribute Error" msgstr "Erro de Atributo Variante" @@ -61161,7 +61328,7 @@ msgstr "Bom Variante" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:999 +#: erpnext/stock/doctype/item/item.py:1009 msgid "Variant Based On cannot be changed" msgstr "A variante baseada em não pode ser alterada" @@ -61179,7 +61346,7 @@ msgstr "Campo Variante" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:969 +#: erpnext/stock/doctype/item/item.py:979 msgid "Variant Items" msgstr "Itens Variantes" @@ -61506,7 +61673,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.js:56 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:403 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:406 msgid "Voucher #" msgstr "Comprovante #" @@ -61605,12 +61772,12 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1534 msgid "Voucher No is mandatory" msgstr "" @@ -61679,8 +61846,8 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:401 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:404 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:179 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "" @@ -61857,7 +62024,7 @@ msgstr "" msgid "Warehouse is mandatory" msgstr "Armazém é obrigatório" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:330 msgid "Warehouse is required to get producible FG Items" msgstr "" @@ -61879,7 +62046,7 @@ msgstr "" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:1660 +#: erpnext/stock/doctype/item/item.py:1670 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "" @@ -61889,6 +62056,7 @@ msgid "Warehouse {0} does not belong to company {1}" msgstr "Armazém {0} não pertence à empresa {1}" #: erpnext/stock/doctype/warehouse/warehouse.py:296 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 msgid "Warehouse {0} does not exist" msgstr "O Depósito {0} não existe" @@ -61900,7 +62068,7 @@ msgstr "" msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 msgid "Warehouse: {0} does not belong to {1}" msgstr "Armazém: {0} não pertence a {1}" @@ -62009,7 +62177,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "" -#: erpnext/stock/stock_ledger.py:981 +#: erpnext/stock/stock_ledger.py:1008 msgid "Warning on Negative Stock" msgstr "" @@ -62491,7 +62659,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:498 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Trabalho Em Andamento" @@ -62535,7 +62703,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:220 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:612 +#: erpnext/stock/doctype/material_request/material_request.py:642 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62574,7 +62742,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:534 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:543 msgid "Work Order Mismatch" msgstr "" @@ -62615,7 +62783,7 @@ msgstr "Resumo da Ordem de Serviço" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:618 +#: erpnext/stock/doctype/material_request/material_request.py:648 msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" @@ -62649,7 +62817,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:606 +#: erpnext/stock/doctype/material_request/material_request.py:636 msgid "Work Orders" msgstr "Ordens de Trabalho" @@ -62814,7 +62982,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:783 +#: erpnext/setup/doctype/company/company.py:787 msgid "Write Off" msgstr "Abatimento" @@ -62967,7 +63135,7 @@ msgstr "Ano data de início ou data de término é a sobreposição com {0}. Par msgid "You are importing data for the code list:" msgstr "" -#: erpnext/accounts/services/child_item_update.py:232 +#: erpnext/accounts/services/child_item_update.py:237 msgid "You are not allowed to update as per the conditions set in {0} Workflow." msgstr "" @@ -62987,7 +63155,11 @@ msgstr "Você não está autorizado para definir o valor congelado" msgid "You are not permitted to add or remove Company {0} in Allowed Companies" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:544 +#: erpnext/projects/doctype/task/task.py:330 +msgid "You are not permitted to create a Task for Project {0}" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:594 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 "" @@ -63024,7 +63196,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "Você só pode ter planos com o mesmo ciclo de faturamento em uma assinatura" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1049 msgid "You can only redeem max {0} points in this order." msgstr "Você só pode resgatar no máximo {0} pontos nesse pedido." @@ -63108,7 +63280,7 @@ msgstr "Você não pode resgatar mais de {0}." msgid "You cannot repost item valuation before {0}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:833 +#: erpnext/accounts/doctype/subscription/subscription.py:836 msgid "You cannot restart a Subscription that is not cancelled." msgstr "Você não pode reiniciar uma Assinatura que não seja cancelada." @@ -63124,11 +63296,11 @@ msgstr "Você não pode enviar o pedido sem pagamento." msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:122 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:169 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -63141,7 +63313,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/accounts/services/child_item_update.py:210 +#: erpnext/accounts/services/child_item_update.py:215 msgid "You do not have permissions to {0} items in a {1}." msgstr "" @@ -63153,11 +63325,11 @@ msgstr "Você não tem suficientes pontos de lealdade para resgatar" msgid "You don't have enough points to redeem." msgstr "Você não tem pontos suficientes para resgatar." -#: erpnext/controllers/accounts_controller.py:1688 +#: erpnext/controllers/accounts_controller.py:1693 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:1668 +#: erpnext/controllers/accounts_controller.py:1673 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -63165,7 +63337,7 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1662 +#: erpnext/controllers/accounts_controller.py:1667 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" @@ -63173,7 +63345,7 @@ msgstr "" msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1067 +#: erpnext/public/js/utils.js:1093 msgid "You have already selected items from {0} {1}" msgstr "Já selecionou itens de {0} {1}" @@ -63181,7 +63353,7 @@ msgstr "Já selecionou itens de {0} {1}" msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:249 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -63201,7 +63373,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1218 +#: erpnext/stock/doctype/item/item.py:1228 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Você precisa habilitar a reordenação automática nas Configurações de estoque para manter os níveis de reordenamento." @@ -63311,7 +63483,7 @@ msgstr "[Importante] [ERPNext] Erros de reordenamento automático" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2216 +#: erpnext/stock/stock_ledger.py:2259 msgid "after" msgstr "" @@ -63335,7 +63507,7 @@ msgstr "" msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1654 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1704 msgid "as of {0}" msgstr "" @@ -63351,7 +63523,7 @@ msgstr "baseado em" msgid "by {}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "" @@ -63503,7 +63675,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2217 +#: erpnext/stock/stock_ledger.py:2260 msgid "performing either one below:" msgstr "" @@ -63579,12 +63751,12 @@ msgstr "" msgid "sold" msgstr "vendido" -#: erpnext/accounts/doctype/subscription/subscription.py:810 +#: erpnext/accounts/doctype/subscription/subscription.py:813 msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:505 -#: erpnext/controllers/status_updater.py:524 +#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:525 msgid "target_ref_field" msgstr "" @@ -63602,7 +63774,7 @@ msgstr "" msgid "to" msgstr "para" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "" @@ -63663,7 +63835,7 @@ 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:1223 +#: erpnext/controllers/accounts_controller.py:1228 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -63699,6 +63871,10 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} Operações: {1}" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368 +msgid "{0} Payment Entries" +msgstr "" + #: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} pedido para {1}" @@ -63797,7 +63973,7 @@ msgstr "" msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:138 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/material_request/mapper.py:271 #: erpnext/stock/doctype/pick_list/mapper.py:81 @@ -63809,7 +63985,7 @@ msgstr "{0} criou" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:405 +#: erpnext/setup/doctype/company/company.py:409 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -63858,6 +64034,14 @@ msgstr "" msgid "{0} entries fetched" msgstr "" +#: erpnext/accounts/bulk_payment.py:41 +msgid "{0} excluded (not payable)" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:43 +msgid "{0} failed (see Error Log)" +msgstr "" + #: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" @@ -63867,7 +64051,7 @@ msgstr "{0} para {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:853 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -63887,6 +64071,10 @@ msgstr "" msgid "{0} in row {1}" msgstr "{0} na linha {1}" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389 +msgid "{0} invoice(s) excluded" +msgstr "" + #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 msgid "{0} is a child company." msgstr "" @@ -63913,7 +64101,7 @@ msgstr "" msgid "{0} is added multiple times on rows: {1}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1561 +#: erpnext/public/js/shop_floor/shop_floor.js:1567 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -63954,11 +64142,11 @@ msgstr "{0} é obrigatório. Talvez o registro de câmbio não tenha sido criado 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}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950 msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:249 +#: erpnext/selling/doctype/customer/customer.py:250 msgid "{0} is not a company bank account" msgstr "{0} não é uma conta bancária da empresa" @@ -64006,7 +64194,7 @@ msgstr "" msgid "{0} is not supported for the inline Serial / Batch editor" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:517 +#: erpnext/stock/doctype/material_request/material_request.py:547 msgid "{0} is not the default supplier for any items." msgstr "" @@ -64018,7 +64206,7 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 msgid "{0} is required to get raw materials when {1} is set." msgstr "" @@ -64058,7 +64246,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:219 +#: erpnext/controllers/sales_and_purchase_return.py:237 msgid "{0} must be negative in return document" msgstr "{0} deve ser negativo no documento de devolução" @@ -64086,10 +64274,6 @@ msgstr "" msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" -#: erpnext/accounts/bulk_payment.py:80 -msgid "{0} skipped (see Error Log)" -msgstr "" - #: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -64107,11 +64291,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1136 +#: erpnext/stock/doctype/pick_list/pick_list.py:1195 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1129 +#: erpnext/stock/doctype/pick_list/pick_list.py:1188 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -64119,16 +64303,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1863 erpnext/stock/stock_ledger.py:2388 -#: erpnext/stock/stock_ledger.py:2402 +#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431 +#: erpnext/stock/stock_ledger.py:2445 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "São necessárias {0} unidades de {1} em {2} em {3} {4} para {5} para concluir esta transação." -#: erpnext/stock/stock_ledger.py:2492 erpnext/stock/stock_ledger.py:2537 +#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1857 +#: erpnext/stock/stock_ledger.py:1900 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "São necessárias {0} unidades de {1} em {2} para concluir esta transação." @@ -64184,7 +64368,7 @@ msgstr "" msgid "{0} {1} created" msgstr "{0} {1} criado" -#: erpnext/setup/doctype/company/company.py:335 +#: erpnext/setup/doctype/company/company.py:337 msgid "{0} {1} does not belong to company {2}" msgstr "" @@ -64208,11 +64392,11 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:297 +#: erpnext/stock/doctype/material_request/material_request.py:312 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:324 +#: erpnext/stock/doctype/material_request/material_request.py:340 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} não foi enviado então a ação não pode ser concluída" @@ -64237,16 +64421,20 @@ 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/accounts/doctype/journal_entry/services/reference_validator.py:209 +msgid "{0} {1} is blocked and on hold until {2}." +msgstr "" + #: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1156 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:506 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} está cancelado ou parado" -#: erpnext/stock/doctype/material_request/material_request.py:314 +#: erpnext/stock/doctype/material_request/material_request.py:330 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} é cancelado então a ação não pode ser concluída" @@ -64283,7 +64471,7 @@ msgid "{0} {1} is not in any active Fiscal Year" msgstr "" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:151 -#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:191 +#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:192 msgid "{0} {1} is not submitted" msgstr "{0} {1} não foi enviado" @@ -64375,7 +64563,7 @@ msgstr "" msgid "{0}% of total invoice value will be given as discount." msgstr "" -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:131 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "" @@ -64415,7 +64603,7 @@ msgstr "" msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:392 +#: erpnext/setup/doctype/company/company.py:396 msgid "{0}: {1} is a group account." msgstr "{0}: {1} é uma conta de grupo."