From 598187c3cc11bff57772367e5926355d12dace61 Mon Sep 17 00:00:00 2001 From: frappe-pr-bot Date: Mon, 6 Jul 2026 11:33:21 +0000 Subject: [PATCH] chore: sync pt_BR translation to version-16-hotfix --- erpnext/locale/pt_BR.po | 1907 ++++++++++++++++++++------------------- 1 file changed, 975 insertions(+), 932 deletions(-) diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po index e993b228bea..95235d45321 100644 --- a/erpnext/locale/pt_BR.po +++ b/erpnext/locale/pt_BR.po @@ -3,7 +3,7 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-28 10:20+0000\n" +"POT-Creation-Date: 2026-07-05 10:19+0000\n" "PO-Revision-Date: 2026-06-29 11:40+0000\n" "Last-Translator: hello@frappe.io\n" "Language: pt_BR\n" @@ -14,7 +14,7 @@ msgstr "" "Content-Transfer-Encoding: 8bit\n" "Generated-By: Babel 2.16.0\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "" "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" @@ -92,15 +92,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:265 +#: erpnext/stock/doctype/item/item.py:266 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Item fornecido pelo cliente\" não pode ser item de compra também" -#: erpnext/stock/doctype/item/item.py:267 +#: erpnext/stock/doctype/item/item.py:268 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Item fornecido pelo cliente\" não pode ter taxa de avaliação" -#: erpnext/stock/doctype/item/item.py:366 +#: erpnext/stock/doctype/item/item.py:367 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -265,7 +265,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2394 +#: erpnext/controllers/accounts_controller.py:2414 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -281,7 +281,7 @@ msgstr "'Baseado em' e 'Agrupar por' não podem ser o mesmo" 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:2399 +#: erpnext/controllers/accounts_controller.py:2419 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -299,15 +299,15 @@ msgstr "'Informe a 'Data Inicial'" msgid "'From Date' must be after 'To Date'" msgstr "A 'Data Final' deve ser posterior a 'Data Inicial'" -#: erpnext/stock/doctype/item/item.py:449 +#: erpnext/stock/doctype/item/item.py:450 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Tem Número Serial' não pode ser confirmado para itens sem controle de estoque" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:134 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "" @@ -343,23 +343,23 @@ 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:304 -#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:305 +#: erpnext/setup/doctype/company/company.py:316 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:203 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 #: 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:208 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 #: 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:223 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "" @@ -369,7 +369,7 @@ 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:233 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "" @@ -380,12 +380,12 @@ 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:238 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 #: 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:248 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "" @@ -394,7 +394,7 @@ msgstr "" msgid "(Forecast)" msgstr "(Previsão)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "" @@ -405,7 +405,7 @@ msgstr "" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "" @@ -420,17 +420,17 @@ msgstr "" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 #: 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:278 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 #: 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:288 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "" @@ -614,7 +614,7 @@ msgstr "90 acima" msgid "<0" msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:541 +#: erpnext/assets/doctype/asset/asset.py:545 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" @@ -796,7 +796,7 @@ msgstr "" msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2277 +#: erpnext/controllers/accounts_controller.py:2297 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" @@ -813,7 +813,7 @@ msgstr "" msgid "
  • {}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2274 +#: erpnext/controllers/accounts_controller.py:2294 msgid "

    Cannot overbill for the following Items:

    " msgstr "" @@ -858,7 +858,7 @@ msgstr "" msgid "

    Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.

    Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2286 +#: erpnext/controllers/accounts_controller.py:2306 msgid "

    To allow over-billing, please set allowance in Accounts Settings.

    " msgstr "" @@ -943,11 +943,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1135 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1136 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1136 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1137 msgid "Outstanding Amount: {0}" msgstr "" @@ -991,18 +991,18 @@ msgid "" "\n" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 #: 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:228 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:355 +#: erpnext/selling/doctype/customer/customer.py:356 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Existe um grupo de clientes com o mesmo nome por favor modifique o nome do cliente ou renomeie o grupo de clientes" @@ -1018,7 +1018,7 @@ msgstr "" msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "" -#: erpnext/accounts/general_ledger.py:827 +#: erpnext/accounts/general_ledger.py:829 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." msgstr "" @@ -1060,6 +1060,14 @@ msgstr "" msgid "A driver must be set to submit." msgstr "" +#: erpnext/public/js/setup_wizard.js:27 +msgid "A few quick questions so we can set things up the way you work." +msgstr "" + +#: erpnext/public/js/setup_wizard.js:25 +msgid "A little about you" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." @@ -1175,11 +1183,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:239 +#: erpnext/setup/doctype/company/company.py:240 msgid "Abbreviation already used for another company" msgstr "Abreviatura já utilizado para outra empresa" -#: erpnext/setup/doctype/company/company.py:236 +#: erpnext/setup/doctype/company/company.py:237 msgid "Abbreviation is mandatory" msgstr "Abreviatura é obrigatória" @@ -1241,7 +1249,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2886 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Quantidade Aceita" @@ -1398,7 +1406,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 -#: erpnext/controllers/accounts_controller.py:2403 +#: erpnext/controllers/accounts_controller.py:2423 msgid "Account Missing" msgstr "Falta de Conta" @@ -1492,8 +1500,8 @@ msgstr "O saldo já está em crédito, você não tem a permissão para definir msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "O saldo já está em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 msgid "Account company does not match with the rule company." msgstr "" @@ -1519,15 +1527,15 @@ msgstr "A conta é obrigatória para obter entradas de pagamento" msgid "Account is not set for the dashboard chart {0}" msgstr "A conta não está definida para o gráfico do painel {0}" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:903 +#: erpnext/assets/doctype/asset/asset.py:907 msgid "Account not Found" msgstr "" @@ -1592,7 +1600,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:286 +#: erpnext/setup/doctype/company/company.py:287 msgid "Account {0} does not belong to company: {1}" msgstr "A Conta {0} não pertence à Empresa: {1}" @@ -1624,7 +1632,7 @@ 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:275 +#: erpnext/setup/doctype/company/company.py:276 msgid "Account {0} is disabled." msgstr "" @@ -1632,7 +1640,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "A Conta {0} está congelada" -#: erpnext/controllers/accounts_controller.py:1478 +#: erpnext/controllers/accounts_controller.py:1498 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Conta {0} é inválido. Conta de moeda deve ser {1}" @@ -1668,7 +1676,7 @@ msgstr "Conta: {0} só pode ser atualizado via transações de ações" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Conta: {0} não é permitida em Entrada de pagamento" -#: erpnext/controllers/accounts_controller.py:3287 +#: erpnext/controllers/accounts_controller.py:3307 msgid "Account: {0} with currency: {1} can not be selected" msgstr "A Conta: {0} com moeda: {1} não pode ser selecionada" @@ -1694,7 +1702,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/desktop_icon/accounting.json +#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json @@ -1896,8 +1904,8 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:937 -#: erpnext/assets/doctype/asset/asset.py:952 +#: erpnext/assets/doctype/asset/asset.py:941 +#: erpnext/assets/doctype/asset/asset.py:956 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 msgid "Accounting Entry for Asset" msgstr "Entrada Contábil de Ativo" @@ -1911,7 +1919,7 @@ msgstr "" msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843 msgid "Accounting Entry for Service" msgstr "Lançamento Contábil Para Serviço" @@ -1924,25 +1932,25 @@ msgstr "Lançamento Contábil Para Serviço" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528 -#: erpnext/controllers/stock_controller.py:728 -#: erpnext/controllers/stock_controller.py:745 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/controllers/stock_controller.py:768 +#: erpnext/controllers/stock_controller.py:785 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2265 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2279 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 msgid "Accounting Entry for Stock" msgstr "Lançamento Contábil de Estoque" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740 msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2444 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:185 +#: erpnext/assets/doctype/asset/asset.js:190 #: erpnext/assets/doctype/asset_repair/asset_repair.js:92 #: erpnext/buying/doctype/supplier/supplier.js:123 #: erpnext/public/js/controllers/stock_controller.js:88 @@ -2007,7 +2015,7 @@ 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:445 +#: erpnext/setup/doctype/company/company.py:446 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2168,7 +2176,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 -#: erpnext/assets/doctype/asset/asset.js:380 +#: erpnext/assets/doctype/asset/asset.js:385 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Total de Depreciação Acumulada" @@ -2440,7 +2448,7 @@ msgstr "Data Final Real" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:299 +#: erpnext/manufacturing/doctype/work_order/work_order.py:300 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2666,13 +2674,13 @@ msgstr "" msgid "Add Raw Materials" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" msgstr "Adicionar Linha" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" msgstr "" @@ -2757,7 +2765,7 @@ msgstr "" msgid "Add a charge to the payment entry with the unallocated amount" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 msgid "Add a row with the difference amount" msgstr "" @@ -2823,7 +2831,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:308 msgid "Added {1} Role to User {0}." msgstr "" @@ -3067,7 +3075,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:782 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3221,7 +3229,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3297,7 +3305,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:286 +#: erpnext/controllers/accounts_controller.py:306 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Adiantamentos" @@ -3666,7 +3674,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 -#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Todas as Contas" @@ -3717,21 +3725,21 @@ msgstr "Todos os Grupos de Clientes" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:438 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:446 -#: erpnext/setup/doctype/company/company.py:452 -#: erpnext/setup/doctype/company/company.py:458 -#: erpnext/setup/doctype/company/company.py:464 -#: erpnext/setup/doctype/company/company.py:470 -#: erpnext/setup/doctype/company/company.py:476 -#: erpnext/setup/doctype/company/company.py:482 -#: erpnext/setup/doctype/company/company.py:488 -#: erpnext/setup/doctype/company/company.py:494 -#: erpnext/setup/doctype/company/company.py:500 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:512 -#: erpnext/setup/doctype/company/company.py:518 +#: erpnext/setup/doctype/company/company.py:439 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:447 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 msgid "All Departments" msgstr "Todos os Departamentos" @@ -3811,7 +3819,7 @@ msgstr "Todos os Grupos de Fornecedores" msgid "All Territories" msgstr "Todos os Territórios" -#: erpnext/setup/doctype/company/company.py:383 +#: erpnext/setup/doctype/company/company.py:384 msgid "All Warehouses" msgstr "Todos os Armazéns" @@ -3838,11 +3846,11 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1486 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520 msgid "All items have already been Invoiced/Returned" msgstr "Todos os itens já foram faturados / devolvidos" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201 msgid "All items have already been received" msgstr "" @@ -3850,7 +3858,7 @@ 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:2993 +#: erpnext/public/js/controllers/transaction.js:3009 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3876,7 +3884,7 @@ msgstr "" 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 "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:836 msgid "All these items have already been Invoiced/Returned" msgstr "Todos esses itens já foram faturados / devolvidos" @@ -4446,11 +4454,11 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316 msgid "Already Imported" msgstr "" @@ -4478,7 +4486,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "" @@ -4617,7 +4625,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4673,7 +4681,7 @@ 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:536 +#: erpnext/public/js/controllers/transaction.js:558 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4974,7 +4982,7 @@ msgstr "" msgid "Any" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50 msgid "Any debit transaction with the keyword 'Bank Fee'." msgstr "" @@ -5436,7 +5444,7 @@ 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:1093 +#: erpnext/stock/doctype/item/item.py:1094 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5586,7 +5594,7 @@ msgstr "Ativo Categoria Conta" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:359 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5626,7 +5634,7 @@ msgstr "" msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:235 +#: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:
    {0}

    Please check, edit if needed, and submit the Asset." msgstr "" @@ -5718,7 +5726,7 @@ msgstr "Movimentação de Ativos" msgid "Asset Movement Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1183 +#: erpnext/assets/doctype/asset/asset.py:1187 msgid "Asset Movement record {0} created" msgstr "Registro de Movimentação de Ativos {0} criado" @@ -5780,7 +5788,7 @@ msgstr "" #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:108 +#: erpnext/assets/doctype/asset/asset.js:113 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5832,7 +5840,7 @@ msgstr "Tipo de Ativo" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' #: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:512 +#: erpnext/assets/doctype/asset/asset.js:517 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460 @@ -5843,7 +5851,7 @@ msgstr "Valor Patrimonial" #. Name of a DocType #. Label of a Link in the Assets Workspace #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:100 +#: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json @@ -5860,11 +5868,11 @@ msgstr "O ajuste do valor do ativo não pode ser lançado antes da data de compr msgid "Asset Value Analytics" msgstr "Análise do Valor do Ativo" -#: erpnext/assets/doctype/asset/asset.py:277 +#: erpnext/assets/doctype/asset/asset.py:281 msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:732 +#: erpnext/assets/doctype/asset/asset.py:736 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "" @@ -5876,15 +5884,15 @@ msgstr "" msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:286 +#: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1424 +#: erpnext/assets/doctype/asset/asset.py:1428 msgid "Asset created after being split from Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:289 +#: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" msgstr "" @@ -5925,7 +5933,7 @@ msgstr "Ativo excluído através do Lançamento Contabilístico {0}" msgid "Asset sold" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:264 +#: erpnext/assets/doctype/asset/asset.py:268 msgid "Asset submitted" msgstr "" @@ -5933,7 +5941,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1433 +#: erpnext/assets/doctype/asset/asset.py:1437 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -6042,6 +6050,10 @@ msgstr "" msgid "Assign to Name" msgstr "" +#: erpnext/templates/pages/projects.html:48 +msgid "Assignment" +msgstr "" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -6060,7 +6072,7 @@ 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:1436 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6068,7 +6080,7 @@ msgstr "" msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1289 +#: erpnext/assets/doctype/asset/asset.py:1293 msgid "At least one asset has to be selected." msgstr "" @@ -6117,7 +6129,7 @@ msgstr "" msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1184 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6125,15 +6137,15 @@ 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:1169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1176 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:676 +#: erpnext/controllers/stock_controller.py:716 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6197,11 +6209,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:883 +#: erpnext/stock/doctype/item/item.py:884 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1029 +#: erpnext/stock/doctype/item/item.py:1030 msgid "Attribute table is mandatory" msgstr "A tabela de atributos é obrigatório" @@ -6209,19 +6221,19 @@ msgstr "A tabela de atributos é obrigatório" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:872 +#: erpnext/stock/doctype/item/item.py:873 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:860 +#: erpnext/stock/doctype/item/item.py:861 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1033 +#: erpnext/stock/doctype/item/item.py:1034 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:961 +#: erpnext/stock/doctype/item/item.py:962 msgid "Attributes" msgstr "Atributos" @@ -6331,11 +6343,11 @@ msgstr "" msgid "Auto Reconcile" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1037 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1038 msgid "Auto Reconciliation" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:985 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:986 msgid "Auto Reconciliation has started in the background" msgstr "" @@ -6628,7 +6640,7 @@ msgstr "Estoque Disponível Para o Empacotamento de Itens" msgid "Available for Use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:382 +#: erpnext/assets/doctype/asset/asset.py:386 msgid "Available for use date is required" msgstr "Disponível para data de uso é obrigatório" @@ -6640,7 +6652,7 @@ msgstr "A quantidade disponível é {0}, você precisa de {1}" msgid "Available {0}" msgstr "Disponível {0}" -#: erpnext/assets/doctype/asset/asset.py:488 +#: erpnext/assets/doctype/asset/asset.py:492 msgid "Available-for-use Date should be after purchase date" msgstr "A data disponível para uso deve ser posterior à data de compra" @@ -6766,7 +6778,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1458 #: erpnext/stock/doctype/material_request/material_request.js:351 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7035,7 +7047,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 msgid "BOM does not contain any stock item" msgstr "" @@ -7126,8 +7138,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 -#: erpnext/accounts/report/sales_register/sales_register.py:278 +#: erpnext/accounts/report/purchase_register/purchase_register.py:258 +#: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" msgstr "Balanço" @@ -7391,7 +7403,7 @@ msgstr "" msgid "Bank Charges Account" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." msgstr "" @@ -7433,7 +7445,7 @@ msgstr "Detalhes Bancários" msgid "Bank Draft" msgstr "Cheque Administrativo" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 msgid "Bank Entries Created" msgstr "" @@ -7447,7 +7459,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -7455,7 +7467,7 @@ msgstr "" msgid "Bank Entry" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 msgid "Bank Entry Created" msgstr "" @@ -7465,7 +7477,7 @@ msgstr "" msgid "Bank Entry Type" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." msgstr "" @@ -7614,11 +7626,11 @@ msgstr "" msgid "Bank account cannot be named as {0}" msgstr "A conta bancária não pode ser nomeada como {0}" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676 msgid "Bank account credit for withdrawal" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659 msgid "Bank account debit for deposit" msgstr "" @@ -7669,11 +7681,11 @@ msgstr "Bancos" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:526 +#: erpnext/stock/doctype/item/item.py:527 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:541 +#: erpnext/stock/doctype/item/item.py:542 msgid "Barcode {0} is not a valid {1} code" msgstr "O código de barras {0} não é um código {1} válido" @@ -7795,7 +7807,7 @@ msgstr "" msgid "Based On Value" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." msgstr "" @@ -7831,7 +7843,7 @@ msgstr "" #: 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:419 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 #: 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 @@ -7911,7 +7923,7 @@ 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:2890 +#: erpnext/public/js/controllers/transaction.js:2912 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7942,11 +7954,11 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3470 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520 msgid "Batch No {0} does not exists" msgstr "" @@ -7969,7 +7981,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059 msgid "Batch Nos are created successfully" msgstr "" @@ -7987,7 +7999,7 @@ msgstr "" msgid "Batch Qty" msgstr "" -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:125 +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126 msgid "Batch Qty updated successfully" msgstr "" @@ -8023,7 +8035,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1009 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -8065,7 +8077,7 @@ 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:183 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "" @@ -8091,15 +8103,15 @@ msgstr "" msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." msgstr "" @@ -8107,7 +8119,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Data de Faturamento" @@ -8116,7 +8128,7 @@ msgstr "Data de Faturamento" #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "" @@ -8133,13 +8145,13 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1373 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Lista de Materiais" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:207 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8230,7 +8242,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:573 +#: erpnext/controllers/accounts_controller.py:593 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8575,7 +8587,7 @@ msgstr "Reservado" msgid "Booked Fixed Asset" msgstr "" -#: erpnext/accounts/general_ledger.py:847 +#: erpnext/accounts/general_ledger.py:849 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -9314,7 +9326,7 @@ msgstr "Campanha {0} não encontrada" msgid "Can be approved by {0}" msgstr "Pode ser aprovado por {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2767 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2782 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9348,12 +9360,12 @@ msgid "Can only make payment against unbilled {0}" msgstr "Só pode fazer o pagamento contra a faturar {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3196 +#: erpnext/controllers/accounts_controller.py:3216 #: erpnext/public/js/controllers/accounts.js:100 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:207 +#: erpnext/setup/doctype/company/company.py:208 #: erpnext/stock/doctype/stock_settings/stock_settings.py:183 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9399,7 +9411,7 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" -#: erpnext/setup/doctype/company/company.py:226 +#: erpnext/setup/doctype/company/company.py:227 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9407,9 +9419,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:681 -#: erpnext/stock/doctype/item/item.py:694 -#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:682 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:709 msgid "Cannot Merge" msgstr "" @@ -9437,7 +9449,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:361 +#: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -9457,7 +9469,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9481,10 +9493,14 @@ msgstr "" 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:981 +#: erpnext/stock/doctype/item/item.py:982 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:1119 +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 "" + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." msgstr "" @@ -9493,11 +9509,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:972 +#: erpnext/stock/doctype/item/item.py:973 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:331 +#: erpnext/setup/doctype/company/company.py:332 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." @@ -9525,7 +9541,7 @@ 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/stock/doctype/purchase_receipt/purchase_receipt.py:1016 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9563,7 +9579,7 @@ 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/controllers/accounts_controller.py:3811 +#: erpnext/controllers/accounts_controller.py:3831 msgid "Cannot delete an item which has been ordered" msgstr "Não é possível excluir um item que já foi pedido" @@ -9580,7 +9596,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:562 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 "" @@ -9588,7 +9604,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:792 +#: erpnext/manufacturing/doctype/work_order/work_order.py:799 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9596,7 +9612,7 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:223 +#: erpnext/setup/doctype/company/company.py:224 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 "" @@ -9621,7 +9637,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3763 +#: erpnext/controllers/accounts_controller.py:3783 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9629,15 +9645,15 @@ msgstr "" msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:642 +#: erpnext/manufacturing/doctype/work_order/work_order.py:643 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1561 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9645,12 +9661,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:3979 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3211 +#: erpnext/controllers/accounts_controller.py:3231 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -9663,14 +9679,14 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:368 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3201 +#: erpnext/controllers/accounts_controller.py:3221 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9684,15 +9700,15 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Não é possível definir a autorização com base em desconto para {0}" -#: erpnext/stock/doctype/item/item.py:772 +#: erpnext/stock/doctype/item/item.py:773 msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3925 +#: erpnext/controllers/accounts_controller.py:3945 msgid "Cannot set quantity less than delivered quantity." msgstr "Não é possível definir quantidade menor que a quantidade fornecida." -#: erpnext/controllers/accounts_controller.py:3926 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot set quantity less than received quantity." msgstr "Não é possível definir quantidade menor que a quantidade recebida." @@ -9708,7 +9724,7 @@ msgstr "" msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:3953 +#: erpnext/controllers/accounts_controller.py:3973 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9741,7 +9757,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Erro de planejamento de capacidade, a hora de início planejada não pode ser igual à hora de término" @@ -9785,7 +9801,7 @@ msgstr "" msgid "Capital Work in Progress" msgstr "Trabalho de Capital Em Progresso" -#: erpnext/assets/doctype/asset/asset.js:223 +#: erpnext/assets/doctype/asset/asset.js:228 msgid "Capitalize Asset" msgstr "" @@ -9794,7 +9810,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:221 +#: erpnext/assets/doctype/asset/asset.js:226 msgid "Capitalize this asset before submitting." msgstr "" @@ -10097,7 +10113,7 @@ msgstr "" msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:158 +#: erpnext/selling/doctype/customer/customer.py:159 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -10126,7 +10142,7 @@ msgid "Channel Partner" msgstr "Canal de Parceria" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3264 +#: erpnext/controllers/accounts_controller.py:3284 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10176,7 +10192,7 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/setup_wizard.js:43 +#: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:123 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json @@ -10320,7 +10336,7 @@ 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:2801 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Cheque/Reference Date" msgstr "Data do Cheque/referência" @@ -10378,7 +10394,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2896 +#: erpnext/public/js/controllers/transaction.js:2918 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10581,7 +10597,7 @@ msgstr "Documento Fechado" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2690 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2705 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11042,7 +11058,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json @@ -11352,11 +11368,11 @@ msgstr "" msgid "Company" msgstr "Empresa" -#: erpnext/public/js/setup_wizard.js:36 +#: erpnext/public/js/setup_wizard.js:131 msgid "Company Abbreviation" msgstr "Abreviação da Empresa" -#: erpnext/public/js/setup_wizard.js:174 +#: erpnext/public/js/setup_wizard.js:269 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "Abreviação da Empresa não pode ter mais de 5 caracteres" @@ -11410,11 +11426,11 @@ msgstr "" msgid "Company Address Name" msgstr "Nome do Endereço da Empresa" -#: erpnext/controllers/accounts_controller.py:4389 +#: erpnext/controllers/accounts_controller.py:4409 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:4377 +#: erpnext/controllers/accounts_controller.py:4397 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11490,7 +11506,7 @@ msgstr "Campo da Empresa" msgid "Company Logo" msgstr "" -#: erpnext/public/js/setup_wizard.js:77 +#: erpnext/public/js/setup_wizard.js:172 msgid "Company Name cannot be Company" msgstr "Nome da empresa não pode ser Empresa" @@ -11520,7 +11536,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "As moedas da empresa de ambas as empresas devem corresponder às transações da empresa." #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 msgid "Company field is required" msgstr "Campo da empresa é obrigatório" @@ -11536,7 +11552,7 @@ msgstr "" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 msgid "Company is required" msgstr "" @@ -11550,7 +11566,7 @@ msgstr "" msgid "Company name not same" msgstr "Nome da empresa não o mesmo" -#: erpnext/assets/doctype/asset/asset.py:330 +#: erpnext/assets/doctype/asset/asset.py:334 msgid "Company of asset {0} and purchase document {1} doesn't matches." msgstr "A empresa do ativo {0} e o documento de compra {1} não correspondem." @@ -11679,7 +11695,7 @@ msgstr "Projetos Concluídos" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1479 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11790,8 +11806,8 @@ msgstr "" msgid "Conditions will be applied on all the selected items combined. " msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414 msgid "Configure Accounts" msgstr "" @@ -12071,7 +12087,7 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1866 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1881 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12108,7 +12124,7 @@ msgstr "" msgid "Consumer Products" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "" @@ -12228,7 +12244,7 @@ msgstr "" msgid "Contact Person" msgstr "Pessoa de Contato" -#: erpnext/controllers/accounts_controller.py:585 +#: erpnext/controllers/accounts_controller.py:605 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12239,7 +12255,7 @@ msgstr "Contato:" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Contains" msgstr "" @@ -12416,23 +12432,23 @@ msgstr "Fator de Conversão" msgid "Conversion Rate" msgstr "Taxa de Conversão" -#: erpnext/stock/doctype/item/item.py:444 +#: erpnext/stock/doctype/item/item.py:445 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}" -#: erpnext/controllers/stock_controller.py:122 +#: erpnext/controllers/stock_controller.py:158 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:2979 +#: erpnext/controllers/accounts_controller.py:2999 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2986 +#: erpnext/controllers/accounts_controller.py:3006 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2982 +#: erpnext/controllers/accounts_controller.py:3002 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12633,8 +12649,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593 @@ -12690,7 +12706,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:266 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -12778,7 +12794,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}" @@ -12798,11 +12814,11 @@ msgstr "Centro de custo com as operações existentes não podem ser convertidos msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:358 +#: erpnext/assets/doctype/asset/asset.py:362 msgid "Cost Center {} doesn't belong to Company {}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:369 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" @@ -12943,11 +12959,11 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." msgstr "" @@ -13070,7 +13086,7 @@ msgstr "Criar Item de Ativo" msgid "Create Asset Location" msgstr "Criar Localização do Ativo" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" msgstr "" @@ -13248,7 +13264,7 @@ msgstr "Criar Entrada de Pagamento" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:565 msgid "Create Payment Request" msgstr "Criar solicitação de pagamento" @@ -13435,12 +13451,12 @@ msgstr "" msgid "Create Users" msgstr "Criar Usuários" -#: erpnext/stock/doctype/item/item.js:1011 +#: erpnext/stock/doctype/item/item.js:1097 msgid "Create Variant" msgstr "Criar Variante" -#: erpnext/stock/doctype/item/item.js:816 -#: erpnext/stock/doctype/item/item.js:860 +#: erpnext/stock/doctype/item/item.js:909 +#: erpnext/stock/doctype/item/item.js:946 msgid "Create Variants" msgstr "Criar Variantes" @@ -13471,12 +13487,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:843 -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:1090 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2027 +#: erpnext/stock/stock_ledger.py:2033 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13597,7 +13613,7 @@ msgstr "" msgid "Creating User..." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:36 +#: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" msgstr "" @@ -13606,7 +13622,7 @@ 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:154 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "" @@ -13632,11 +13648,11 @@ msgstr "" #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711 #: erpnext/accounts/doctype/account/account.json @@ -13648,8 +13664,8 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:277 +#: erpnext/accounts/report/purchase_register/purchase_register.py:257 +#: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 @@ -13664,7 +13680,7 @@ msgstr "" msgid "Credit ({0})" msgstr "Crédito ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650 msgid "Credit Account" msgstr "Conta de Crédito" @@ -13741,7 +13757,7 @@ msgstr "" msgid "Credit Limit" msgstr "Limite de Crédito" -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:645 msgid "Credit Limit Crossed" msgstr "" @@ -13804,7 +13820,7 @@ msgstr "Nota de Crédito Emitida" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:653 msgid "Credit Note {0} has been created automatically" msgstr "A nota de crédito {0} foi criada automaticamente" @@ -13812,7 +13828,7 @@ msgstr "A nota de crédito {0} foi criada automaticamente" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 -#: erpnext/controllers/accounts_controller.py:2383 +#: erpnext/controllers/accounts_controller.py:2403 msgid "Credit To" msgstr "" @@ -13821,20 +13837,20 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:609 -#: erpnext/selling/doctype/customer/customer.py:664 +#: erpnext/selling/doctype/customer/customer.py:611 +#: erpnext/selling/doctype/customer/customer.py:666 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:395 +#: erpnext/selling/doctype/customer/customer.py:396 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:663 +#: erpnext/selling/doctype/customer/customer.py:665 msgid "Credit limit reached for customer {0}" msgstr "Limite de crédito atingido para o cliente {0}" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "" @@ -14117,7 +14133,7 @@ msgstr "" msgid "Current Qty" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "" @@ -14304,7 +14320,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14368,7 +14384,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14580,7 +14596,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:423 #: 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:202 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14691,7 +14707,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:430 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json @@ -14790,7 +14806,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:487 +#: erpnext/setup/doctype/company/company.py:488 msgid "Customer Service" msgstr "Atendimento Ao Cliente" @@ -14849,7 +14865,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 msgid "Customer {0} does not belong to project {1}" msgstr "Cliente {0} não pertence ao projeto {1}" @@ -14950,7 +14966,7 @@ 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:243 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "" @@ -15190,11 +15206,11 @@ msgstr "" #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696 #: erpnext/accounts/doctype/account/account.json @@ -15206,8 +15222,8 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 -#: erpnext/accounts/report/sales_register/sales_register.py:276 +#: erpnext/accounts/report/purchase_register/purchase_register.py:256 +#: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 @@ -15228,7 +15244,7 @@ msgstr "Débito ({0})" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640 msgid "Debit Account" msgstr "Conta de Débito" @@ -15300,7 +15316,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072 -#: erpnext/controllers/accounts_controller.py:2383 +#: erpnext/controllers/accounts_controller.py:2403 msgid "Debit To" msgstr "" @@ -15344,11 +15360,11 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "" @@ -15457,14 +15473,14 @@ 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:316 +#: erpnext/setup/doctype/company/company.py:317 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:305 +#: erpnext/setup/doctype/company/company.py:306 msgid "Default Advance Received Account" msgstr "" @@ -15479,19 +15495,19 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:487 +#: erpnext/stock/doctype/item/item.py:488 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2458 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2473 msgid "Default BOM for {0} not found" msgstr "Não foi encontrado a LDM Padrão para {0}" -#: erpnext/controllers/accounts_controller.py:3997 +#: erpnext/controllers/accounts_controller.py:4017 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2455 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2470 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15823,15 +15839,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1376 +#: erpnext/stock/doctype/item/item.py:1396 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:1359 +#: erpnext/stock/doctype/item/item.py:1379 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:1007 +#: erpnext/stock/doctype/item/item.py:1008 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}'" @@ -16127,7 +16143,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:213 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16286,7 +16302,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:245 +#: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16513,7 +16529,7 @@ msgstr "" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -16562,7 +16578,7 @@ msgstr "Depreciação" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 -#: erpnext/assets/doctype/asset/asset.js:379 +#: erpnext/assets/doctype/asset/asset.js:384 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Valor de Depreciação" @@ -16593,7 +16609,7 @@ msgstr "A Depreciação foi Eliminada devido à alienação de ativos" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 -#: erpnext/assets/doctype/asset/asset.js:122 +#: erpnext/assets/doctype/asset/asset.js:127 msgid "Depreciation Entry" msgstr "Lançamento de Depreciação" @@ -16602,7 +16618,7 @@ msgstr "Lançamento de Depreciação" msgid "Depreciation Entry Posting Status" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1257 +#: erpnext/assets/doctype/asset/asset.py:1261 msgid "Depreciation Entry against asset {0}" msgstr "" @@ -16645,15 +16661,15 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:918 +#: erpnext/assets/doctype/asset/asset.js:927 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:387 +#: erpnext/assets/doctype/asset/asset.py:391 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:717 +#: erpnext/assets/doctype/asset/asset.py:721 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Linha de depreciação {0}: o valor esperado após a vida útil deve ser maior ou igual a {1}" @@ -16681,7 +16697,7 @@ msgstr "Tabela de Depreciação" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:482 +#: erpnext/assets/doctype/asset/asset.py:486 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -16776,7 +16792,7 @@ msgstr "" #. Label of the difference (Currency) field in DocType 'POS Closing Entry #. Detail' #: banking/src/components/features/BankReconciliation/BankBalance.tsx:106 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -17053,7 +17069,7 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:931 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "Regras de precificação desativadas porque esta {} é uma transferência interna" @@ -17062,7 +17078,7 @@ msgstr "Regras de precificação desativadas porque esta {} é uma transferênci msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:925 +#: erpnext/controllers/accounts_controller.py:945 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17079,8 +17095,8 @@ 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:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17364,7 +17380,7 @@ msgstr "" msgid "Dislikes" msgstr "Não Gosta" -#: erpnext/setup/doctype/company/company.py:481 +#: erpnext/setup/doctype/company/company.py:482 msgid "Dispatch" msgstr "Expedição" @@ -17614,7 +17630,7 @@ msgstr "" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:956 +#: erpnext/assets/doctype/asset/asset.js:965 msgid "Do you really want to restore this scrapped asset?" msgstr "Você realmente deseja restaurar este ativo descartado?" @@ -17951,7 +17967,7 @@ msgstr "" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:414 +#: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" msgstr "" @@ -18566,7 +18582,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2965 +#: erpnext/public/js/controllers/transaction.js:2981 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18592,7 +18608,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1168 +#: erpnext/stock/doctype/item/item.py:1188 msgid "Enable Auto Re-Order" msgstr "Ativar Reordenação Automática" @@ -18924,7 +18940,7 @@ msgstr "A data de término não pode ser anterior à data de início." msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 msgid "End Transit" msgstr "" @@ -18971,7 +18987,7 @@ msgstr "" msgid "Ends With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 msgid "Ends with" msgstr "" @@ -19041,7 +19057,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Insira o valor a ser resgatado." -#: erpnext/stock/doctype/item/item.js:1173 +#: erpnext/stock/doctype/item/item.js:1259 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19053,11 +19069,11 @@ msgstr "" msgid "Enter customer's phone number" msgstr "Insira o número de telefone do cliente" -#: erpnext/assets/doctype/asset/asset.js:927 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:480 +#: erpnext/assets/doctype/asset/asset.py:484 msgid "Enter depreciation details" msgstr "Insira detalhes de depreciação" @@ -19098,7 +19114,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1285 msgid "Enter the opening stock units." msgstr "" @@ -19129,7 +19145,7 @@ msgstr "Despesas Com Entretenimento" msgid "Entity" msgstr "" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182 msgid "Entries below have a posting date after {0} but the clearance date is before {1}." msgstr "" @@ -19193,7 +19209,7 @@ msgstr "" msgid "Error in party matching for Bank Transaction {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" msgstr "" @@ -19262,7 +19278,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1099 +#: erpnext/stock/doctype/item/item.py:1100 msgid "Example of a linked document: {0}" msgstr "" @@ -19282,7 +19298,7 @@ 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:2290 +#: erpnext/stock/stock_ledger.py:2315 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19340,12 +19356,12 @@ 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:674 +#: erpnext/setup/doctype/company/company.py:675 msgid "Exchange Gain/Loss" msgstr "Ganho/perda Com Câmbio" -#: erpnext/controllers/accounts_controller.py:1784 -#: erpnext/controllers/accounts_controller.py:1869 +#: erpnext/controllers/accounts_controller.py:1804 +#: erpnext/controllers/accounts_controller.py:1889 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19442,7 +19458,7 @@ msgstr "Taxa de câmbio deve ser o mesmo que {0} {1} ({2})" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1525 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530 msgid "Excise Invoice" msgstr "Guia de Recolhimento de Tributos" @@ -19652,7 +19668,7 @@ msgstr "" msgid "Expense" msgstr "Despesa" -#: erpnext/controllers/stock_controller.py:942 +#: erpnext/controllers/stock_controller.py:982 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Despesa conta / Diferença ({0}) deve ser um 'resultados' conta" @@ -19698,7 +19714,7 @@ msgstr "Despesa conta / Diferença ({0}) deve ser um 'resultados' conta" msgid "Expense Account" msgstr "Conta de Despesas" -#: erpnext/controllers/stock_controller.py:922 +#: erpnext/controllers/stock_controller.py:962 msgid "Expense Account Missing" msgstr "Conta de Despesas Ausente" @@ -19750,7 +19766,7 @@ msgid "Expenses Included In Valuation" msgstr "Despesas Incluídas na Avaliação" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 msgid "Expired Batches" msgstr "Lotes Expirados" @@ -19882,7 +19898,7 @@ 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:218 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "" @@ -19905,8 +19921,8 @@ msgstr "" msgid "Failed to Authenticate the API key." msgstr "Falha ao autenticar a chave API." -#: erpnext/setup/setup_wizard/setup_wizard.py:37 -#: erpnext/setup/setup_wizard/setup_wizard.py:38 +#: erpnext/setup/setup_wizard/setup_wizard.py:45 +#: erpnext/setup/setup_wizard/setup_wizard.py:46 msgid "Failed to create demo data" msgstr "Falha ao criar dados de demonstração" @@ -19922,8 +19938,8 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:16 #: erpnext/setup/setup_wizard/setup_wizard.py:17 +#: erpnext/setup/setup_wizard/setup_wizard.py:18 msgid "Failed to install presets" msgstr "Falha na instalação de predefinições" @@ -19931,7 +19947,12 @@ msgstr "Falha na instalação de predefinições" msgid "Failed to parse MT940 format. Error: {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:264 +#: erpnext/setup/setup_wizard/setup_wizard.py:34 +#: erpnext/setup/setup_wizard/setup_wizard.py:36 +msgid "Failed to personalize your setup" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:269 msgid "Failed to post depreciation entries" msgstr "" @@ -19943,20 +19964,20 @@ msgstr "" msgid "Failed to send email for campaign {0} to {1}" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:26 +#: erpnext/setup/setup_wizard/setup_wizard.py:27 msgid "Failed to set defaults" msgstr "Falha ao definir os padrões" -#: erpnext/setup/setup_wizard/setup_wizard.py:21 #: erpnext/setup/setup_wizard/setup_wizard.py:22 +#: erpnext/setup/setup_wizard/setup_wizard.py:23 msgid "Failed to setup company" msgstr "Falha na configuração da empresa" -#: erpnext/setup/setup_wizard/setup_wizard.py:28 +#: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Failed to setup defaults" msgstr "Falha ao configurar os padrões" -#: erpnext/setup/doctype/company/company.py:856 +#: erpnext/setup/doctype/company/company.py:857 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20068,7 +20089,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "" @@ -20096,7 +20117,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1611 +#: erpnext/public/js/controllers/transaction.js:1633 msgid "Fetching exchange rates ..." msgstr "" @@ -20340,7 +20361,7 @@ msgstr "" msgid "Financial Statements" msgstr "Demonstrativos Financeiros" -#: erpnext/public/js/setup_wizard.js:48 +#: erpnext/public/js/setup_wizard.js:143 msgid "Financial Year Begins On" msgstr "" @@ -20409,15 +20430,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3983 +#: erpnext/controllers/accounts_controller.py:4003 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4000 +#: erpnext/controllers/accounts_controller.py:4020 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3994 +#: erpnext/controllers/accounts_controller.py:4014 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20463,7 +20484,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1437 -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:387 msgid "Finished Goods" msgstr "Produtos Acabados" @@ -20653,7 +20674,7 @@ msgstr "Ativo Imobilizado" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:899 +#: erpnext/assets/doctype/asset/asset.py:903 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20664,7 +20685,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:355 +#: erpnext/stock/doctype/item/item.py:356 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -20675,7 +20696,7 @@ msgstr "" msgid "Fixed Asset Register" msgstr "Registro de Ativo Fixo" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "" @@ -20757,7 +20778,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:834 +#: erpnext/selling/doctype/customer/customer.py:836 msgid "Following fields are mandatory to create address:" msgstr "Os campos a seguir são obrigatórios para criar um endereço:" @@ -20814,7 +20835,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1645 +#: erpnext/controllers/stock_controller.py:1685 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20858,7 +20879,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1449 +#: erpnext/controllers/accounts_controller.py:1469 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20942,7 +20963,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2837 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20996,12 +21017,12 @@ msgstr "" msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1421 +#: erpnext/public/js/controllers/transaction.js:1443 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 "" -#: erpnext/controllers/stock_controller.py:443 +#: erpnext/controllers/stock_controller.py:483 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21617,15 +21638,11 @@ msgstr "Pagamentos Futuros" msgid "Future date is not allowed" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 -msgid "GENERAL LEDGER" -msgstr "" - #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" @@ -21700,7 +21717,7 @@ msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 -#: erpnext/setup/doctype/company/company.py:682 +#: erpnext/setup/doctype/company/company.py:683 msgid "Gain/Loss on Asset Disposal" msgstr "Ganho/perda no Descarte de Ativo" @@ -21789,7 +21806,7 @@ msgstr "" msgid "Generate Demand" msgstr "Gerar Demanda" -#: erpnext/public/js/setup_wizard.js:54 +#: erpnext/public/js/setup_wizard.js:149 msgid "Generate Demo Data for Exploration" msgstr "" @@ -21949,11 +21966,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Obter Itens De" @@ -21969,8 +21986,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 msgid "Get Items from BOM" msgstr "Obter itens da LDM" @@ -22154,7 +22171,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:388 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Mercadorias Em Trânsito" @@ -22284,8 +22301,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 -#: erpnext/accounts/report/sales_register/sales_register.py:305 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22407,7 +22424,7 @@ msgstr "Lucro / Prejuízo Bruto" msgid "Gross Profit Percent" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "" @@ -22517,7 +22534,7 @@ msgstr "Grupos" msgid "Growth View" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "" @@ -22784,7 +22801,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2012 +#: erpnext/stock/stock_ledger.py:2018 msgid "Here are the options to proceed:" msgstr "" @@ -22972,6 +22989,10 @@ msgstr "" msgid "How Pricing Rule is applied?" msgstr "" +#: erpnext/public/js/setup_wizard.js:40 +msgid "How big is the team?" +msgstr "" + #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" @@ -23011,7 +23032,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:493 +#: erpnext/setup/doctype/company/company.py:494 msgid "Human Resources" msgstr "Recursos Humanos" @@ -23025,12 +23046,12 @@ msgstr "" msgid "Hundredweight (US)" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 #: 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:293 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "" @@ -23195,7 +23216,7 @@ msgstr "" msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." msgstr "" -#: erpnext/public/js/setup_wizard.js:56 +#: erpnext/public/js/setup_wizard.js:151 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "" @@ -23427,7 +23448,7 @@ 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:2022 +#: erpnext/stock/stock_ledger.py:2028 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23445,7 +23466,7 @@ msgstr "" msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" msgstr "" @@ -23473,7 +23494,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2015 +#: erpnext/stock/stock_ledger.py:2021 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 "" @@ -23560,7 +23581,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1271 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -23732,7 +23753,7 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/stock/doctype/item/item.py:253 +#: erpnext/stock/doctype/item/item.py:254 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24025,7 +24046,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1218 +#: erpnext/stock/doctype/item/item.js:1304 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24334,7 +24355,7 @@ msgstr "Pagamento Recebido" #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167 #: erpnext/stock/report/stock_ledger/stock_ledger.py:361 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "Valor de Entrada" @@ -24365,7 +24386,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:583 +#: erpnext/stock/doctype/item/item.py:584 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24377,7 +24398,7 @@ msgstr "" msgid "Incorrect Component Quantity" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:390 +#: erpnext/assets/doctype/asset/asset.py:394 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "Data Incorreta" @@ -24583,14 +24604,14 @@ msgstr "Iniciada" msgid "Inspected By" msgstr "Inspecionado Por" -#: erpnext/controllers/stock_controller.py:1539 +#: erpnext/controllers/stock_controller.py:1579 #: erpnext/manufacturing/doctype/job_card/job_card.py:834 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1509 -#: erpnext/controllers/stock_controller.py:1511 +#: erpnext/controllers/stock_controller.py:1549 +#: erpnext/controllers/stock_controller.py:1551 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspeção Obrigatória" @@ -24607,7 +24628,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1524 +#: erpnext/controllers/stock_controller.py:1564 #: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Inspection Submission" msgstr "" @@ -24638,7 +24659,7 @@ msgstr "Nota de Instalação" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:607 msgid "Installation Note {0} has already been submitted" msgstr "A nota de instalação {0} já foi enviada" @@ -24663,7 +24684,7 @@ msgstr "" msgid "Installed Qty" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:15 +#: erpnext/setup/setup_wizard/setup_wizard.py:16 msgid "Installing presets" msgstr "Instalando predefinições" @@ -24677,11 +24698,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3879 -#: erpnext/controllers/accounts_controller.py:3901 -#: erpnext/controllers/accounts_controller.py:4419 -#: erpnext/controllers/accounts_controller.py:4425 -#: erpnext/controllers/accounts_controller.py:4447 +#: erpnext/controllers/accounts_controller.py:3899 +#: erpnext/controllers/accounts_controller.py:3921 +#: erpnext/controllers/accounts_controller.py:4439 +#: erpnext/controllers/accounts_controller.py:4445 +#: erpnext/controllers/accounts_controller.py:4467 msgid "Insufficient Permissions" msgstr "Permissões Insuficientes" @@ -24690,12 +24711,12 @@ msgstr "Permissões Insuficientes" #: erpnext/stock/doctype/pick_list/pick_list.py:166 #: erpnext/stock/doctype/pick_list/pick_list.py:1093 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1235 -#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1703 -#: erpnext/stock/stock_ledger.py:2181 +#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709 +#: erpnext/stock/stock_ledger.py:2206 msgid "Insufficient Stock" msgstr "Estoque Insuficiente" -#: erpnext/stock/stock_ledger.py:2196 +#: erpnext/stock/stock_ledger.py:2221 msgid "Insufficient Stock for Batch" msgstr "" @@ -24848,7 +24869,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:256 +#: erpnext/selling/doctype/customer/customer.py:257 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -24856,7 +24877,7 @@ msgstr "" msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:811 +#: erpnext/controllers/accounts_controller.py:831 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -24864,7 +24885,7 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:813 +#: erpnext/controllers/accounts_controller.py:833 msgid "Internal Sales Reference Missing" msgstr "" @@ -24894,7 +24915,7 @@ msgstr "" msgid "Internal Transfer" msgstr "Transferência Interna" -#: erpnext/controllers/accounts_controller.py:822 +#: erpnext/controllers/accounts_controller.py:842 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24918,7 +24939,7 @@ msgstr "" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1606 +#: erpnext/controllers/stock_controller.py:1646 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24938,8 +24959,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3225 -#: erpnext/controllers/accounts_controller.py:3233 +#: erpnext/controllers/accounts_controller.py:3245 +#: erpnext/controllers/accounts_controller.py:3253 msgid "Invalid Account" msgstr "Conta Inválida" @@ -24948,7 +24969,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1006 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1007 msgid "Invalid Allocated Amount" msgstr "" @@ -24960,7 +24981,11 @@ msgstr "Valor inválido" msgid "Invalid Attribute" msgstr "Atributo Inválido" -#: erpnext/controllers/accounts_controller.py:625 +#: erpnext/stock/doctype/item/item.js:898 +msgid "Invalid Attribute Values" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:645 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24973,7 +24998,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3177 +#: erpnext/public/js/controllers/transaction.js:3202 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -24993,13 +25018,13 @@ msgstr "Campo de Empresa Inválido" msgid "Invalid Company for Inter Company Transaction." msgstr "Empresa Inválida Para Transação Entre Empresas." -#: erpnext/assets/doctype/asset/asset.py:361 -#: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3248 +#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:372 +#: erpnext/controllers/accounts_controller.py:3268 msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:369 +#: erpnext/selling/doctype/customer/customer.py:370 msgid "Invalid Customer Group" msgstr "" @@ -25040,8 +25065,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 msgid "Invalid Formula" msgstr "Fórmula inválida" @@ -25054,7 +25079,7 @@ msgstr "" msgid "Invalid Item" msgstr "Artigo Inválido" -#: erpnext/stock/doctype/item/item.py:1514 +#: erpnext/stock/doctype/item/item.py:1534 msgid "Invalid Item Defaults" msgstr "" @@ -25063,12 +25088,12 @@ msgstr "" msgid "Invalid Ledger Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:565 +#: erpnext/assets/doctype/asset/asset.py:569 msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 -#: erpnext/accounts/general_ledger.py:834 +#: erpnext/accounts/general_ledger.py:836 msgid "Invalid Opening Entry" msgstr "Entrada de Abertura Inválida" @@ -25110,12 +25135,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3921 -#: erpnext/controllers/accounts_controller.py:3935 +#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3955 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1467 +#: erpnext/controllers/accounts_controller.py:1487 msgid "Invalid Quantity" msgstr "Quantidade Inválida" @@ -25131,8 +25156,8 @@ msgstr "" msgid "Invalid Sales Invoices" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:654 -#: erpnext/assets/doctype/asset/asset.py:682 +#: erpnext/assets/doctype/asset/asset.py:658 +#: erpnext/assets/doctype/asset/asset.py:686 msgid "Invalid Schedule" msgstr "" @@ -25174,6 +25199,13 @@ msgstr "" msgid "Invalid condition expression" msgstr "Expressão de condição inválida" +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 +msgid "Invalid debit/credit formula: {0}" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "Invalid file URL" msgstr "URL de arquivo inválida" @@ -25186,7 +25218,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:459 +#: erpnext/stock/doctype/item/item.py:460 msgid "Invalid naming series (. missing) for {0}" msgstr "Série de nomenclatura inválida (. Ausente) para {0}" @@ -25198,7 +25230,7 @@ msgstr "" msgid "Invalid reference {0} {1}" msgstr "Referência inválida {0} {1}" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143 msgid "Invalid regex pattern." msgstr "" @@ -25220,8 +25252,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/general_ledger.py:882 -#: erpnext/accounts/general_ledger.py:892 +#: erpnext/accounts/general_ledger.py:884 +#: erpnext/accounts/general_ledger.py:894 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -25274,7 +25306,7 @@ msgstr "" msgid "Inventory Settings" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "" @@ -26140,11 +26172,11 @@ msgstr "Incidentes" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:640 +#: erpnext/stock/doctype/item/item.py:641 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2558 +#: erpnext/public/js/controllers/transaction.js:2580 msgid "It is needed to fetch Item Details." msgstr "" @@ -26514,7 +26546,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2852 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:753 @@ -26990,7 +27022,7 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: 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:2858 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/public/js/utils.js:849 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27284,11 +27316,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "Configurações da Variante de Item" -#: erpnext/stock/doctype/item/item.js:1034 +#: erpnext/stock/doctype/item/item.js:1120 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:835 +#: erpnext/stock/doctype/item/item.py:836 msgid "Item Variants updated" msgstr "" @@ -27392,7 +27424,7 @@ msgstr "" msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:894 +#: erpnext/stock/doctype/item/item.py:895 msgid "Item has variants." msgstr "" @@ -27418,7 +27450,7 @@ msgstr "Nome do item" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3975 +#: erpnext/controllers/accounts_controller.py:3995 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -27441,7 +27473,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1052 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -27461,8 +27493,8 @@ msgstr "" msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/stock/doctype/item/item.py:687 msgid "Item {0} does not exist" msgstr "" @@ -27470,7 +27502,7 @@ msgstr "" msgid "Item {0} does not exist in the system or has expired" msgstr "" -#: erpnext/controllers/stock_controller.py:557 +#: erpnext/controllers/stock_controller.py:597 msgid "Item {0} does not exist." msgstr "" @@ -27482,7 +27514,7 @@ msgstr "" msgid "Item {0} has already been returned" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:349 msgid "Item {0} has been disabled" msgstr "O item {0} foi desativado" @@ -27494,7 +27526,7 @@ 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:1230 +#: erpnext/stock/doctype/item/item.py:1250 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -27506,11 +27538,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1250 +#: erpnext/stock/doctype/item/item.py:1270 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1234 +#: erpnext/stock/doctype/item/item.py:1254 msgid "Item {0} is disabled" msgstr "" @@ -27522,7 +27554,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1242 +#: erpnext/stock/doctype/item/item.py:1262 msgid "Item {0} is not a stock Item" msgstr "" @@ -27530,7 +27562,7 @@ msgstr "" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:852 +#: erpnext/stock/doctype/item/item.py:853 msgid "Item {0} is not a template item." msgstr "" @@ -27538,7 +27570,7 @@ msgstr "" msgid "Item {0} is not active or end of life has been reached" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/assets/doctype/asset/asset.py:351 msgid "Item {0} must be a Fixed Asset Item" msgstr "O Item {0} deve ser um Item de Ativo Imobilizado" @@ -27550,7 +27582,7 @@ msgstr "" msgid "Item {0} must be a Sub-contracted Item" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:349 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" msgstr "" @@ -27664,11 +27696,11 @@ msgstr "Itens Para Requisitar" msgid "Items and Pricing" msgstr "Itens e Preços" -#: erpnext/controllers/accounts_controller.py:4233 +#: erpnext/controllers/accounts_controller.py:4253 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4226 +#: erpnext/controllers/accounts_controller.py:4246 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27710,7 +27742,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:166 +#: erpnext/controllers/stock_controller.py:202 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -27898,7 +27930,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2892 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2907 msgid "Job card {0} created" msgstr "Cartão de trabalho {0} criado" @@ -27949,8 +27981,8 @@ msgstr "Lançamentos no Livro Diário {0} são desvinculados" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:385 -#: erpnext/assets/doctype/asset/asset.js:394 +#: erpnext/assets/doctype/asset/asset.js:390 +#: erpnext/assets/doctype/asset/asset.js:399 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28001,7 +28033,7 @@ msgstr "" msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Lançamento no Livro Diário {0} não tem conta {1} ou já conciliado com outro comprovante" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 msgid "Journal Template Accounts" msgstr "" @@ -28738,7 +28770,7 @@ msgstr "" msgid "Linked Location" msgstr "Local Vinculado" -#: erpnext/stock/doctype/item/item.py:1103 +#: erpnext/stock/doctype/item/item.py:1104 msgid "Linked with submitted documents" msgstr "" @@ -28756,7 +28788,7 @@ msgid "Linking to Supplier Failed. Please try again." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" msgstr "" @@ -29104,10 +29136,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:720 -#: erpnext/setup/doctype/company/company.py:735 +#: erpnext/setup/doctype/company/company.py:721 #: erpnext/setup/doctype/company/company.py:736 #: erpnext/setup/doctype/company/company.py:737 +#: erpnext/setup/doctype/company/company.py:738 msgid "Main" msgstr "Principal" @@ -29127,7 +29159,7 @@ msgstr "" msgid "Main Item Code" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:138 +#: erpnext/assets/doctype/asset/asset.js:143 msgid "Maintain Asset" msgstr "" @@ -29425,11 +29457,11 @@ msgstr "Efetuar uma chamada" msgid "Make project from a template." msgstr "Criar projeto a partir de um modelo." -#: erpnext/stock/doctype/item/item.js:822 +#: erpnext/stock/doctype/item/item.js:915 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:824 +#: erpnext/stock/doctype/item/item.js:916 msgid "Make {0} Variants" msgstr "" @@ -29452,7 +29484,7 @@ msgstr "" msgid "Manage your orders" msgstr "Gerir seus pedidos" -#: erpnext/setup/doctype/company/company.py:499 +#: erpnext/setup/doctype/company/company.py:500 msgid "Management" msgstr "" @@ -29669,6 +29701,7 @@ msgstr "" #: erpnext/desktop_icon/manufacturing.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/setup_wizard.js:94 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 #: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:414 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 @@ -29899,7 +29932,7 @@ msgstr "" msgid "Market Segment" msgstr "Segmento de Renda" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:452 msgid "Marketing" msgstr "" @@ -29995,7 +30028,7 @@ msgstr "Consumo de Material" msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "O consumo de material não está definido em Configurações de fabricação." @@ -30083,8 +30116,8 @@ msgstr "Entrada de Material" #: 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 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30373,11 +30406,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1059 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64 msgid "Maximum Amount" msgstr "" @@ -30468,7 +30501,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2028 +#: erpnext/stock/stock_ledger.py:2034 msgid "Mention Valuation Rate in the Item master." msgstr "Mencione a taxa de avaliação no cadastro de itens." @@ -30748,15 +30781,15 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1071 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104 msgid "Min amount cannot be greater than max amount." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59 msgid "Minimum Amount" msgstr "" @@ -30866,7 +30899,7 @@ msgid "Missing Asset" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 -#: erpnext/assets/doctype/asset/asset.py:377 +#: erpnext/assets/doctype/asset/asset.py:381 msgid "Missing Cost Center" msgstr "" @@ -30874,7 +30907,7 @@ msgstr "" msgid "Missing Default in Company" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931 msgid "Missing Dependency" msgstr "" @@ -30882,7 +30915,7 @@ msgstr "" msgid "Missing Filters" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:422 +#: erpnext/assets/doctype/asset/asset.py:426 msgid "Missing Finance Book" msgstr "" @@ -30890,7 +30923,7 @@ msgstr "" msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 msgid "Missing Formula" msgstr "" @@ -30927,7 +30960,7 @@ msgid "Missing required filter: {0}" msgstr "Filtro obrigatório ausente: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1587 msgid "Missing value" msgstr "" @@ -30940,8 +30973,8 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:201 -#: erpnext/accounts/report/sales_register/sales_register.py:224 +#: erpnext/accounts/report/purchase_register/purchase_register.py:217 +#: erpnext/accounts/report/sales_register/sales_register.py:238 msgid "Mode Of Payment" msgstr "Forma de Pagamento" @@ -31168,11 +31201,11 @@ msgstr "" msgid "Multiple Accounts" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284 msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:440 +#: erpnext/selling/doctype/customer/customer.py:441 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" @@ -31198,7 +31231,7 @@ msgstr "Variantes Múltiplas" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1313 +#: erpnext/controllers/accounts_controller.py:1333 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" @@ -31211,7 +31244,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1534 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:631 @@ -31350,7 +31383,7 @@ msgstr "Negativo Quantidade não é permitido" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" msgstr "" @@ -31479,7 +31512,7 @@ msgstr "" msgid "Net Profit" msgstr "Lucro Líquido" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Net Profit Ratio" msgstr "" @@ -31497,11 +31530,11 @@ msgstr "Lucro / Perda Líquida" msgid "Net Purchase Amount" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:450 +#: erpnext/assets/doctype/asset/asset.py:454 msgid "Net Purchase Amount is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:560 +#: erpnext/assets/doctype/asset/asset.py:564 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -31590,8 +31623,8 @@ msgstr "Preço Unitário Líquido (Moeda da Empresa)" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:253 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/purchase_register/purchase_register.py:269 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -31642,7 +31675,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1673 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Net total calculation precision loss" msgstr "" @@ -31819,7 +31852,7 @@ msgstr "" msgid "New Workplace" msgstr "Novo local de trabalho" -#: erpnext/selling/doctype/customer/customer.py:405 +#: erpnext/selling/doctype/customer/customer.py:406 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Novo limite de crédito é inferior ao saldo devedor atual do cliente. o limite de crédito deve ser de pelo menos {0}" @@ -31950,7 +31983,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656 -#: erpnext/stock/doctype/item/item.py:1475 +#: erpnext/stock/doctype/item/item.py:1495 msgid "No Permission" msgstr "Nenhuma Permissão" @@ -31983,7 +32016,7 @@ msgstr "" msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Nenhum fornecedor encontrado para transações entre empresas que representam a empresa {0}" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" msgstr "" @@ -31995,7 +32028,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:996 msgid "No Terms" msgstr "" @@ -32012,12 +32045,12 @@ msgstr "" msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 msgid "No accounting entries for the following warehouses" msgstr "Nenhuma entrada de contabilidade para os seguintes armazéns" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "No accounts configured" msgstr "" @@ -32053,7 +32086,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497 msgid "No billing email found for customer: {0}" msgstr "" @@ -32127,7 +32160,7 @@ msgstr "" msgid "No items in cart" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1046 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1047 msgid "No matches occurred via auto reconciliation" msgstr "" @@ -32251,7 +32284,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Nenhuma solicitação de material pendente encontrada para vincular os itens fornecidos." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504 msgid "No primary email found for customer: {0}" msgstr "" @@ -32271,7 +32304,7 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:46 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 msgid "No record found" @@ -32328,7 +32361,7 @@ msgstr "" msgid "No tables were extracted from this PDF." msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" @@ -32550,7 +32583,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Nota: Item {0} adicionado várias vezes" -#: erpnext/controllers/accounts_controller.py:711 +#: erpnext/controllers/accounts_controller.py:731 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -32558,7 +32591,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:678 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33354,16 +33387,16 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:334 +#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:335 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Abertura de Estoque" -#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:340 msgid "Opening Stock entry created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:347 +#: erpnext/stock/doctype/item/item.py:348 msgid "Opening Stock entry created: {0}" msgstr "" @@ -33492,7 +33525,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1572 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1596 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Tempo de Operação deve ser maior que 0 para a operação {0}" @@ -33529,7 +33562,7 @@ msgstr "Operação {0} mais do que as horas de trabalho disponíveis na estaçã #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:469 +#: erpnext/setup/doctype/company/company.py:470 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34066,8 +34099,8 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/purchase_register/purchase_register.py:305 +#: erpnext/accounts/report/sales_register/sales_register.py:333 msgid "Outstanding Amount" msgstr "Valor Devido" @@ -34112,7 +34145,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1343 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1377 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34135,7 +34168,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Excesso de subsídio de colheita (%)" -#: erpnext/controllers/stock_controller.py:1776 +#: erpnext/controllers/stock_controller.py:1816 msgid "Over Receipt" msgstr "" @@ -34160,7 +34193,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2191 +#: erpnext/controllers/accounts_controller.py:2211 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34253,7 +34286,7 @@ msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 #: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:236 +#: erpnext/accounts/report/sales_register/sales_register.py:250 #: erpnext/crm/report/lead_details/lead_details.py:45 msgid "Owner" msgstr "Proprietário" @@ -34308,7 +34341,7 @@ msgstr "" msgid "PDF Tables" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930 msgid "PDF statement support requires the 'pdfplumber' library to be installed." msgstr "" @@ -34667,7 +34700,7 @@ msgstr "" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1610 +#: erpnext/controllers/stock_controller.py:1650 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34704,7 +34737,7 @@ msgstr "Lista de Embalagem" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:622 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 msgid "Packing Slip(s) cancelled" msgstr "" @@ -34907,7 +34940,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:604 +#: erpnext/setup/doctype/company/company.py:605 msgid "Parent Company must be a group company" msgstr "A controladora deve ser uma empresa do grupo" @@ -35213,16 +35246,16 @@ msgstr "" #. Label of the party (Dynamic Link) field in DocType 'Appointment' #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' #. Label of the party_name (Dynamic Link) field in DocType 'Quotation' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788 @@ -35310,7 +35343,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2475 +#: erpnext/controllers/accounts_controller.py:2495 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -35436,10 +35469,10 @@ msgstr "" #. Label of the party_type (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of the party_type (Link) field in DocType 'Party Type' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -35492,7 +35525,7 @@ msgstr "" msgid "Party Type and Party is mandatory for {0} account" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:177 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:178 msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" @@ -35506,7 +35539,7 @@ msgstr "" msgid "Party User" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 msgid "Party account is required to create a payment entry." msgstr "" @@ -35523,11 +35556,11 @@ msgstr "Parceiro é obrigatório" msgid "Party is required" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required create a payment entry." msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." msgstr "" @@ -35554,7 +35587,7 @@ msgstr "" msgid "Passport Number" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 msgid "Password Required" msgstr "" @@ -35631,8 +35664,8 @@ msgstr "A Pagar" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:210 +#: erpnext/accounts/report/purchase_register/purchase_register.py:251 msgid "Payable Account" msgstr "Conta Para Pagamento" @@ -35766,7 +35799,7 @@ msgstr "Os Registos de Pagamento {0} não estão relacionados" #. Order' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json @@ -35811,7 +35844,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "Entrada de pagamento já foi criada" -#: erpnext/controllers/accounts_controller.py:1624 +#: erpnext/controllers/accounts_controller.py:1644 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36090,7 +36123,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2757 +#: erpnext/controllers/accounts_controller.py:2777 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36100,7 +36133,7 @@ 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:507 +#: erpnext/public/js/controllers/transaction.js:529 msgid "Payment Schedules" msgstr "" @@ -36122,7 +36155,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:522 +#: erpnext/public/js/controllers/transaction.js:544 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36550,7 +36583,7 @@ msgstr "Análise de Percepção" msgid "Period Based On" msgstr "Período Baseado Em" -#: erpnext/accounts/general_ledger.py:850 +#: erpnext/accounts/general_ledger.py:852 msgid "Period Closed" msgstr "" @@ -36727,6 +36760,10 @@ msgstr "" msgid "Personal Email" msgstr "" +#: erpnext/setup/setup_wizard/setup_wizard.py:33 +msgid "Personalizing your setup" +msgstr "" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" @@ -37172,7 +37209,7 @@ msgstr "" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Adicione uma conta de abertura temporária no plano de contas" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "" @@ -37196,11 +37233,11 @@ msgstr "" msgid "Please add the account to root level Company - {}" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:302 msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1787 +#: erpnext/controllers/stock_controller.py:1827 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37222,7 +37259,7 @@ msgid "Please cancel related transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.js:86 -#: erpnext/assets/doctype/asset/asset.py:249 +#: erpnext/assets/doctype/asset/asset.py:253 msgid "Please capitalize this asset before submitting." msgstr "" @@ -37271,11 +37308,11 @@ msgstr "Por favor, clique em \"Gerar Agenda\" para obter cronograma" msgid "Please complete the job first before entering Pending Quantity" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122 msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:635 +#: erpnext/selling/doctype/customer/customer.py:637 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" @@ -37283,7 +37320,7 @@ msgstr "" msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:628 +#: erpnext/selling/doctype/customer/customer.py:630 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37303,15 +37340,15 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:812 +#: erpnext/controllers/accounts_controller.py:832 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:460 +#: erpnext/assets/doctype/asset/asset.py:464 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:705 +#: erpnext/stock/doctype/item/item.py:706 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -37319,7 +37356,7 @@ msgstr "" msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:564 +#: erpnext/assets/doctype/asset/asset.py:568 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" @@ -37405,7 +37442,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3034 +#: erpnext/public/js/controllers/transaction.js:3059 msgid "Please enter Item Code to get batch no" msgstr "" @@ -37486,7 +37523,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2976 +#: erpnext/controllers/accounts_controller.py:2996 msgid "Please enter default currency in Company Master" msgstr "" @@ -37530,7 +37567,7 @@ msgstr "" msgid "Please enter the {schedule_date}." msgstr "" -#: erpnext/public/js/setup_wizard.js:97 +#: erpnext/public/js/setup_wizard.js:192 msgid "Please enter valid Financial Year Start and End Dates" msgstr "" @@ -37586,7 +37623,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:728 +#: erpnext/stock/doctype/item/item.js:735 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -37680,7 +37717,7 @@ msgstr "" msgid "Please select Company and Posting Date to getting entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "" @@ -37695,7 +37732,7 @@ 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:535 +#: erpnext/setup/doctype/company/company.py:536 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" @@ -37704,8 +37741,8 @@ msgstr "" msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:753 -#: erpnext/assets/doctype/asset/asset.js:768 +#: erpnext/assets/doctype/asset/asset.js:762 +#: erpnext/assets/doctype/asset/asset.js:777 msgid "Please select Item Code first" msgstr "" @@ -37729,7 +37766,7 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752 msgid "Please select Posting Date first" msgstr "" @@ -37741,7 +37778,7 @@ msgstr "" msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:372 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" @@ -37761,7 +37798,7 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2832 +#: erpnext/controllers/accounts_controller.py:2852 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -37778,7 +37815,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3333 +#: erpnext/public/js/controllers/transaction.js:3358 msgid "Please select a Company first." msgstr "Selecione uma empresa primeiro." @@ -37855,7 +37892,7 @@ msgstr "" msgid "Please select a row to create a Reposting Entry" msgstr "Selecione uma linha para criar uma entrada de repostagem" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:36 msgid "Please select a supplier for fetching payments." msgstr "" @@ -37891,11 +37928,11 @@ msgstr "" msgid "Please select at least one row to fix" msgstr "Por favor, selecione pelo menos uma linha para corrigir" -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:50 +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51 msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:550 +#: erpnext/public/js/controllers/transaction.js:572 msgid "Please select at least one schedule." msgstr "Por favor, selecione pelo menos um cronograma." @@ -37995,7 +38032,7 @@ msgstr "" msgid "Please select {0} first" msgstr "" -#: erpnext/public/js/controllers/transaction.js:122 +#: erpnext/public/js/controllers/transaction.js:150 msgid "Please set 'Apply Additional Discount On'" msgstr "" @@ -38105,7 +38142,7 @@ msgstr "" msgid "Please set a Company" msgstr "Defina Uma Empresa" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:378 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" @@ -38130,7 +38167,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:917 +#: erpnext/controllers/stock_controller.py:957 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -38174,11 +38211,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "Defina o UOM padrão nas Configurações de estoque" -#: erpnext/controllers/stock_controller.py:776 +#: erpnext/controllers/stock_controller.py:816 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:231 +#: erpnext/controllers/stock_controller.py:267 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38191,15 +38228,15 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2391 +#: erpnext/controllers/accounts_controller.py:2411 msgid "Please set one of the following:" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:645 +#: erpnext/assets/doctype/asset/asset.py:649 msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2701 +#: erpnext/public/js/controllers/transaction.js:2723 msgid "Please set recurring after saving" msgstr "" @@ -38258,7 +38295,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:593 +#: erpnext/controllers/accounts_controller.py:613 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38280,7 +38317,7 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/controllers/accounts_controller.py:3207 +#: erpnext/controllers/accounts_controller.py:3227 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -38452,7 +38489,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459 @@ -38496,8 +38533,8 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 -#: erpnext/accounts/report/sales_register/sales_register.py:185 +#: erpnext/accounts/report/purchase_register/purchase_register.py:185 +#: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -38524,7 +38561,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 #: 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:150 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" @@ -38541,7 +38578,7 @@ msgstr "A Data de Postagem não pode ser uma data futura" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1131 +#: erpnext/public/js/controllers/transaction.js:1153 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -38596,7 +38633,7 @@ 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:151 -#: 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:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" @@ -39700,7 +39737,7 @@ 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:475 +#: erpnext/setup/doctype/company/company.py:476 msgid "Production" msgstr "Produção" @@ -39920,6 +39957,10 @@ msgstr "Convite Para Colaboração Em Projeto" msgid "Project Id" msgstr "" +#: erpnext/public/js/setup_wizard.js:95 +msgid "Project Management" +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" msgstr "" @@ -40248,7 +40289,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:574 +#: erpnext/setup/doctype/company/company.py:575 msgid "Provisional Account" msgstr "" @@ -40320,7 +40361,7 @@ 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:463 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40438,7 +40479,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -40478,7 +40519,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "Tendência de Faturas de Compra" -#: erpnext/assets/doctype/asset/asset.py:336 +#: 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}" @@ -40517,7 +40558,7 @@ msgstr "Faturas de Compra" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -40676,7 +40717,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2023 +#: erpnext/controllers/accounts_controller.py:2043 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -40705,7 +40746,7 @@ msgstr "Preço de Compra Lista" #: 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 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:239 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -40911,7 +40952,7 @@ msgstr "Requisições" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41109,7 +41150,7 @@ 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:188 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "" @@ -41142,7 +41183,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1506 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1530 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -41244,7 +41285,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 msgid "Qty to Disassemble" msgstr "" @@ -41421,7 +41462,7 @@ msgstr "Inspeção de Qualidade" msgid "Quality Inspection Analysis" msgstr "Análise de Inspeção de Qualidade" -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2980 msgid "Quality Inspection Not Configured" msgstr "" @@ -41500,8 +41541,8 @@ msgstr "" msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:403 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:208 +#: erpnext/public/js/controllers/transaction.js:431 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 msgid "Quality Inspection(s)" msgstr "" @@ -41510,7 +41551,7 @@ msgstr "" msgid "Quality Inspections" msgstr "Inspeções de Qualidade" -#: erpnext/setup/doctype/company/company.py:505 +#: erpnext/setup/doctype/company/company.py:506 msgid "Quality Management" msgstr "" @@ -41653,7 +41694,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -41800,11 +41841,11 @@ msgstr "A quantidade deve ser maior que 0" msgid "Quantity to Manufacture" msgstr "Quantidade a Fabricar" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2830 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2845 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}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1498 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1522 msgid "Quantity to Manufacture must be greater than 0." msgstr "Quantidade de Fabricação deve ser maior que 0." @@ -41841,11 +41882,11 @@ msgstr "" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634 msgid "Quick Journal Entry" msgstr "Lançamento no Livro Diário Rápido" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "" @@ -42248,7 +42289,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4101 +#: erpnext/controllers/accounts_controller.py:4121 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -42488,7 +42529,7 @@ msgstr "" msgid "Reached Root" msgstr "" -#: erpnext/accounts/general_ledger.py:831 +#: erpnext/accounts/general_ledger.py:833 msgid "Read the docs" msgstr "" @@ -42656,8 +42697,8 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:231 +#: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" msgstr "Contas a Receber" @@ -42776,7 +42817,7 @@ msgstr "" msgid "Received Quantity" msgstr "Quantidade Recebida" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 msgid "Received Stock Entries" msgstr "Entradas de Estoque Recebidas" @@ -43109,11 +43150,11 @@ msgstr "Referência #" msgid "Reference #{0} dated {1}" msgstr "Referência #{0} datado de {1}" -#: erpnext/public/js/controllers/transaction.js:2814 +#: erpnext/public/js/controllers/transaction.js:2836 msgid "Reference Date for Early Payment Discount" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376 msgid "Reference Date is required" msgstr "" @@ -43221,7 +43262,7 @@ msgstr "" msgid "Reference for Reservation" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382 msgid "Reference is required" msgstr "" @@ -43243,38 +43284,11 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Referência: {0}, Código do Item: {1} e Cliente: {2}" -#. Label of the edit_references (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'POS -#. Invoice Merge Log' -#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice -#. Label of the references_section (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the sb_references (Section Break) field in DocType 'Contract' -#. Label of the references_section (Section Break) field in DocType 'Customer' -#. Label of the references_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10 -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14 -#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7 -#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "References" -msgstr "Referências" - -#: erpnext/stock/doctype/delivery_note/delivery_note.py:373 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:365 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -43306,7 +43320,7 @@ msgstr "" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Regex" msgstr "" @@ -43441,7 +43455,7 @@ msgid "Remaining Balance" msgstr "Saldo Remanescente" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -43468,9 +43482,9 @@ msgstr "Observação" #. Label of the remarks (Text) field in DocType 'Quality Inspection' #. Label of the remarks (Text) field in DocType 'Stock Entry' #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683 @@ -43497,8 +43511,8 @@ msgstr "Observação" #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 -#: erpnext/accounts/report/sales_register/sales_register.py:335 +#: erpnext/accounts/report/purchase_register/purchase_register.py:312 +#: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -43842,7 +43856,7 @@ msgid "Reposting Vouchers Progress" msgstr "" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338 msgid "Reposting entries created: {0}" msgstr "" @@ -44123,7 +44137,7 @@ msgstr "" msgid "Research" msgstr "Pesquisa" -#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:512 msgid "Research & Development" msgstr "Pesquisa e Desenvolvimento" @@ -44211,7 +44225,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1368 +#: erpnext/controllers/stock_controller.py:1408 msgid "Reserved Batch Conflict" msgstr "" @@ -44281,7 +44295,7 @@ msgstr "Quantidade Reservada" msgid "Reserved Quantity for Production" msgstr "Quantidade Reservada Para Produção" -#: erpnext/stock/stock_ledger.py:2296 +#: erpnext/stock/stock_ledger.py:2321 msgid "Reserved Serial No." msgstr "" @@ -44297,13 +44311,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 -#: erpnext/stock/stock_ledger.py:2280 +#: erpnext/stock/stock_ledger.py:2305 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2350 msgid "Reserved Stock for Batch" msgstr "" @@ -44520,7 +44534,7 @@ msgstr "" msgid "Restart Subscription" msgstr "Reinicie a Assinatura" -#: erpnext/assets/doctype/asset/asset.js:178 +#: erpnext/assets/doctype/asset/asset.js:183 msgid "Restore Asset" msgstr "" @@ -44719,11 +44733,11 @@ msgstr "" msgid "Return of Components" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "" @@ -45112,8 +45126,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:282 -#: erpnext/accounts/report/sales_register/sales_register.py:312 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 +#: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45186,8 +45200,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:788 -#: erpnext/controllers/stock_controller.py:803 +#: erpnext/controllers/stock_controller.py:828 +#: erpnext/controllers/stock_controller.py:843 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -45230,7 +45244,7 @@ msgstr "Linha # {0}: a taxa não pode ser maior que a taxa usada em {1} {2}" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -45244,15 +45258,15 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:564 +#: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:309 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -45265,7 +45279,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1301 +#: erpnext/controllers/accounts_controller.py:1321 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -45330,27 +45344,27 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3804 +#: erpnext/controllers/accounts_controller.py:3824 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3778 +#: erpnext/controllers/accounts_controller.py:3798 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3797 +#: erpnext/controllers/accounts_controller.py:3817 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3784 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3790 +#: erpnext/controllers/accounts_controller.py:3810 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4111 +#: erpnext/controllers/accounts_controller.py:4131 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -45408,11 +45422,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -45420,7 +45434,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -45441,7 +45455,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:681 +#: erpnext/assets/doctype/asset/asset.py:685 msgid "Row #{0}: Depreciation Start Date is required" msgstr "Linha #{0}: Data de Início da Depreciação é obrigatória" @@ -45453,7 +45467,7 @@ msgstr "" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "" -#: erpnext/controllers/stock_controller.py:919 +#: erpnext/controllers/stock_controller.py:959 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -45501,7 +45515,7 @@ msgstr "" msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:664 +#: erpnext/assets/doctype/asset/asset.py:668 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "" @@ -45533,7 +45547,7 @@ msgstr "" msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:148 +#: erpnext/controllers/stock_controller.py:184 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -45582,11 +45596,11 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:675 +#: erpnext/assets/doctype/asset/asset.py:679 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:670 +#: erpnext/assets/doctype/asset/asset.py:674 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -45598,7 +45612,7 @@ msgstr "" msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:638 +#: erpnext/assets/doctype/asset/asset.py:642 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" @@ -45627,11 +45641,11 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Linha #{0}: selecione o armazém de subconjuntos" -#: erpnext/stock/doctype/item/item.py:571 +#: erpnext/stock/doctype/item/item.py:572 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:616 +#: erpnext/controllers/accounts_controller.py:636 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -45653,15 +45667,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1545 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1520 +#: erpnext/controllers/stock_controller.py:1560 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1535 +#: erpnext/controllers/stock_controller.py:1575 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -45669,7 +45683,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1464 +#: erpnext/controllers/accounts_controller.py:1484 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -45681,8 +45695,8 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:879 -#: erpnext/controllers/accounts_controller.py:891 +#: erpnext/controllers/accounts_controller.py:899 +#: erpnext/controllers/accounts_controller.py:911 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" @@ -45732,11 +45746,11 @@ msgid "" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:303 +#: erpnext/controllers/stock_controller.py:339 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" @@ -45752,15 +45766,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:644 +#: erpnext/controllers/accounts_controller.py:664 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:638 +#: erpnext/controllers/accounts_controller.py:658 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:632 +#: erpnext/controllers/accounts_controller.py:652 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -45776,11 +45790,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -45796,7 +45810,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:209 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -45820,7 +45834,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:527 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:528 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -45841,11 +45855,11 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:316 +#: erpnext/controllers/stock_controller.py:352 msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/item/item.py:580 +#: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -45853,15 +45867,15 @@ msgstr "" msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:651 +#: erpnext/assets/doctype/asset/asset.py:655 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:660 +#: erpnext/assets/doctype/asset/asset.py:664 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" -#: erpnext/controllers/stock_controller.py:100 +#: erpnext/controllers/stock_controller.py:136 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -45889,11 +45903,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1183 +#: erpnext/controllers/stock_controller.py:1223 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -45905,7 +45919,7 @@ msgstr "" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3918 +#: erpnext/controllers/accounts_controller.py:3938 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -45953,7 +45967,7 @@ msgstr "" msgid "Row #{}: Either Party ID or Party Name is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:421 +#: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" @@ -45977,7 +45991,7 @@ msgstr "" msgid "Row #{}: Please assign task to a member." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{}: Please use a different Finance Book." msgstr "" @@ -46006,7 +46020,7 @@ msgstr "Linha #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1507 +#: erpnext/stock/doctype/item/item.py:1527 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -46074,7 +46088,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "Linha {0}: Fator de Conversão é obrigatório" -#: erpnext/controllers/accounts_controller.py:3245 +#: erpnext/controllers/accounts_controller.py:3265 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46102,7 +46116,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2745 +#: erpnext/controllers/accounts_controller.py:2765 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Linha {0}: a data de vencimento na tabela Condições de pagamento não pode ser anterior à data de lançamento" @@ -46115,11 +46129,11 @@ msgstr "" msgid "Row {0}: Exchange Rate is mandatory" msgstr "Linha {0}: Taxa de Câmbio é obrigatória" -#: erpnext/assets/doctype/asset/asset.py:609 +#: erpnext/assets/doctype/asset/asset.py:613 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:612 +#: erpnext/assets/doctype/asset/asset.py:616 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "" @@ -46152,7 +46166,7 @@ msgstr "Linha {0}: É obrigatório colocar a Periodicidade." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1601 +#: erpnext/controllers/stock_controller.py:1641 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -46196,7 +46210,7 @@ msgstr "" msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:585 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -46296,7 +46310,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Linha {0}: Item subcontratado é obrigatório para a matéria-prima {1}" -#: erpnext/controllers/stock_controller.py:1592 +#: erpnext/controllers/stock_controller.py:1632 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -46312,7 +46326,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Linha {0}: o item {1}, a quantidade deve ser um número positivo" -#: erpnext/controllers/accounts_controller.py:3222 +#: erpnext/controllers/accounts_controller.py:3242 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -46341,11 +46355,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1183 +#: erpnext/controllers/accounts_controller.py:1203 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -46357,7 +46371,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "Linha {0}: {1} deve ser maior que 0" -#: erpnext/controllers/accounts_controller.py:789 +#: erpnext/controllers/accounts_controller.py:809 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -46403,7 +46417,7 @@ msgstr "Linhas Removidas Em {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2756 +#: erpnext/controllers/accounts_controller.py:2776 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {0}" @@ -46411,7 +46425,7 @@ msgstr "Linhas com datas de vencimento duplicadas em outras linhas foram encontr msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:282 +#: erpnext/controllers/accounts_controller.py:302 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -46426,7 +46440,7 @@ msgstr "" #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Price Discount' #. Scheme Product Discount' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -46435,7 +46449,7 @@ msgid "Rule Description" msgstr "" #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" msgstr "Nome da regra" @@ -46452,7 +46466,7 @@ msgstr "" msgid "Rule matched based on transaction description and other criteria." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40 msgid "Rule name is required" msgstr "" @@ -46472,7 +46486,7 @@ msgstr "" msgid "Rules evaluation started" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190 msgid "Rules to match against the transaction description" msgstr "" @@ -46560,6 +46574,7 @@ msgstr "" msgid "SO Total Qty" msgstr "" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" msgstr "" @@ -46627,8 +46642,8 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:457 -#: erpnext/setup/doctype/company/company.py:649 +#: erpnext/setup/doctype/company/company.py:458 +#: erpnext/setup/doctype/company/company.py:650 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -46643,7 +46658,7 @@ msgstr "Vendas" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:649 +#: erpnext/setup/doctype/company/company.py:650 msgid "Sales Account" msgstr "Conta de Vendas" @@ -46838,7 +46853,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Sales Invoice {0} has already been submitted" msgstr "A Fatura de Venda {0} já foi enviada" @@ -46897,7 +46912,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:494 @@ -47034,7 +47049,7 @@ msgstr "" msgid "Sales Order Trends" msgstr "Tendência de Pedidos de Venda" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:284 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 msgid "Sales Order required for Item {0}" msgstr "" @@ -47051,7 +47066,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Pedido de Venda {0} não foi enviado" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "Pedido de Venda {0} não é válido" @@ -47305,7 +47320,7 @@ msgstr "Registro de Vendas" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Devolução de Vendas" @@ -47468,7 +47483,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 msgid "Sample Retention Stock Entry" msgstr "" @@ -47480,7 +47495,7 @@ 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:2871 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Tamanho da Amostra" @@ -47584,13 +47599,13 @@ msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:378 +#: erpnext/assets/doctype/asset/asset.js:383 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" msgstr "Data Agendada" -#: erpnext/public/js/controllers/transaction.js:516 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Schedule Name" msgstr "" @@ -47715,7 +47730,7 @@ msgstr "" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:163 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Scrap Asset" msgstr "" @@ -47776,6 +47791,10 @@ msgstr "" msgid "Search transactions" msgstr "" +#: erpnext/stock/doctype/item/item.js:798 +msgid "Search values..." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" @@ -47892,7 +47911,7 @@ msgstr "Selecionar Item Alternativo" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:838 +#: erpnext/stock/doctype/item/item.js:924 msgid "Select Attribute Values" msgstr "Selecione os Valores do Atributo" @@ -47995,7 +48014,7 @@ 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:2912 +#: erpnext/public/js/controllers/transaction.js:2928 msgid "Select Items for Quality Inspection" msgstr "" @@ -48025,7 +48044,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "Selecione o Programa de Fidelidade" -#: erpnext/public/js/controllers/transaction.js:502 +#: erpnext/public/js/controllers/transaction.js:524 msgid "Select Payment Schedule" msgstr "" @@ -48124,14 +48143,14 @@ msgstr "Selecione uma empresa" msgid "Select a transaction to match and reconcile with vouchers" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1180 +#: erpnext/stock/doctype/item/item.js:1266 msgid "Select an Item Group." msgstr "" @@ -48147,7 +48166,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:852 +#: erpnext/stock/doctype/item/item.js:938 msgid "Select at least one attribute value." msgstr "" @@ -48165,7 +48184,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:2997 +#: erpnext/controllers/accounts_controller.py:3017 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -48177,7 +48196,7 @@ msgstr "Selecione o grupo de itens" msgid "Select number of days" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 @@ -48214,7 +48233,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "Selecione o cliente ou fornecedor." -#: erpnext/assets/doctype/asset/asset.js:930 +#: erpnext/assets/doctype/asset/asset.js:939 msgid "Select the date" msgstr "" @@ -48228,6 +48247,10 @@ msgstr "" msgid "Select the group first to filter the applicable withholding categories below." msgstr "" +#: erpnext/public/js/setup_wizard.js:89 +msgid "Select the modules that you plan to implement" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:1007 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -48287,22 +48310,22 @@ msgstr "" msgid "Self delivery" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:646 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Vender" -#: erpnext/assets/doctype/asset/asset.js:171 -#: erpnext/assets/doctype/asset/asset.js:630 +#: erpnext/assets/doctype/asset/asset.js:176 +#: erpnext/assets/doctype/asset/asset.js:635 msgid "Sell Asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:635 +#: erpnext/assets/doctype/asset/asset.js:640 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:651 +#: erpnext/assets/doctype/asset/asset.js:656 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -48310,7 +48333,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:652 msgid "Sell quantity must be greater than zero" msgstr "" @@ -48422,7 +48445,7 @@ msgid "Send Emails to Suppliers" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:721 +#: erpnext/public/js/controllers/transaction.js:743 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Envie SMS" @@ -48558,7 +48581,7 @@ 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:2884 +#: erpnext/public/js/controllers/transaction.js:2906 #: erpnext/public/js/utils/serial_no_batch_selector.js:432 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -48619,11 +48642,11 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2675 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725 msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:477 +#: erpnext/stock/doctype/item/item.py:478 msgid "Serial No Series Overlap" msgstr "" @@ -48675,7 +48698,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1179 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "" @@ -48704,7 +48727,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514 msgid "Serial No {0} does not exists" msgstr "" @@ -48758,11 +48781,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2286 +#: erpnext/stock/stock_ledger.py:2311 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -48832,21 +48855,25 @@ msgstr "" #: 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:80 #: erpnext/stock/report/stock_ledger/stock_ledger.py:411 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2180 +#: erpnext/stock/doctype/item/item.py:1122 +msgid "Serial and Batch Bundle Exists" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2274 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324 msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/controllers/stock_controller.py:196 +#: erpnext/controllers/stock_controller.py:232 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -48854,7 +48881,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2250 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49108,12 +49135,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1793 +#: erpnext/public/js/controllers/transaction.js:1815 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:1790 +#: erpnext/public/js/controllers/transaction.js:1812 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" @@ -49323,11 +49350,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:547 +#: erpnext/setup/doctype/company/company.py:548 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:573 +#: erpnext/setup/doctype/company/company.py:574 msgid "Set default {0} account for non stock items" msgstr "" @@ -49394,15 +49421,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:898 +#: erpnext/assets/doctype/asset/asset.py:902 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1231 +#: erpnext/assets/doctype/asset/asset.py:1235 msgid "Set {0} in asset category {1} or company {2}" msgstr "Defina {0} na categoria de recurso {1} ou na empresa {2}" -#: erpnext/assets/doctype/asset/asset.py:1228 +#: erpnext/assets/doctype/asset/asset.py:1232 msgid "Set {0} in company {1}" msgstr "Defina {0} na empresa {1}" @@ -49455,7 +49482,7 @@ msgstr "" msgid "Setting Item Locations..." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:25 +#: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Setting defaults" msgstr "Configuração de padrões" @@ -49465,12 +49492,12 @@ msgstr "Configuração de padrões" msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:20 +#: erpnext/setup/setup_wizard/setup_wizard.py:21 msgid "Setting up company" msgstr "Criação de empresa" #: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1562 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1586 msgid "Setting {0} is required" msgstr "" @@ -49528,7 +49555,7 @@ msgstr "" msgid "Setup Warehouse" msgstr "" -#: erpnext/public/js/setup_wizard.js:25 +#: erpnext/public/js/setup_wizard.js:120 msgid "Setup your organization" msgstr "" @@ -49610,7 +49637,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:391 +#: erpnext/assets/doctype/asset/asset.js:396 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "" @@ -49682,7 +49709,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:768 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:769 msgid "Shipments" msgstr "Entregas" @@ -49717,7 +49744,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:575 +#: erpnext/controllers/accounts_controller.py:595 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -50216,7 +50243,7 @@ msgstr "" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Single Account" msgstr "" @@ -50301,11 +50328,11 @@ msgid "Sold by" msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4369 +#: erpnext/controllers/accounts_controller.py:4389 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -50420,7 +50447,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Armazém de Origem" @@ -50440,7 +50467,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -50510,15 +50537,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:691 +#: erpnext/assets/doctype/asset/asset.js:696 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Dividido" -#: erpnext/assets/doctype/asset/asset.js:147 -#: erpnext/assets/doctype/asset/asset.js:675 +#: erpnext/assets/doctype/asset/asset.js:152 +#: erpnext/assets/doctype/asset/asset.js:680 msgid "Split Asset" msgstr "" @@ -50542,11 +50569,11 @@ msgstr "" msgid "Split Issue" msgstr "Problema de Divisão" -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:686 msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1370 +#: erpnext/assets/doctype/asset/asset.py:1374 msgid "Split Quantity must be less than Asset Quantity" msgstr "" @@ -50632,7 +50659,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:275 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2518 msgid "Standard Selling" msgstr "Venda Padrão" @@ -50771,7 +50798,7 @@ msgstr "" msgid "Starts With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" msgstr "" @@ -50831,7 +50858,7 @@ msgstr "" msgid "Status must be one of {0}" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:275 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:279 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -50846,6 +50873,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14 +#: erpnext/public/js/setup_wizard.js:92 #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item_list.js:21 @@ -51079,7 +51107,7 @@ 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:138 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "Lançamento do Livro de Inventário" @@ -51233,7 +51261,7 @@ msgstr "" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:668 +#: erpnext/stock/doctype/item/item.py:669 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -51246,7 +51274,7 @@ msgstr "Conciliação de Estoque" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:668 +#: erpnext/stock/doctype/item/item.py:669 msgid "Stock Reconciliations" msgstr "Reconciliações de Estoque" @@ -51311,7 +51339,7 @@ msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:1037 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2338 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2353 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" msgstr "" @@ -51339,7 +51367,7 @@ msgstr "" msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:537 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:538 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -51677,14 +51705,14 @@ msgstr "" msgid "Stop Reason" msgstr "Razão de Parada" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 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:384 +#: erpnext/setup/doctype/company/company.py:385 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:312 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Lojas" @@ -52279,7 +52307,7 @@ msgstr "Reconciliados Com Sucesso" msgid "Successfully Set Supplier" msgstr "Definir o Fornecedor Com Sucesso" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:391 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -52327,7 +52355,7 @@ msgstr "" msgid "Successfully updated {0} records." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "Suggest creating a" msgstr "" @@ -52435,7 +52463,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:187 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -52577,7 +52605,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:202 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -52676,7 +52704,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:193 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53024,7 +53052,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2236 +#: erpnext/controllers/accounts_controller.py:2256 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -53198,7 +53226,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Armazém de Destino" @@ -53214,7 +53242,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:319 +#: erpnext/manufacturing/doctype/work_order/work_order.py:320 msgid "Target Warehouse Reservation Error" msgstr "" @@ -53222,7 +53250,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:865 msgid "Target Warehouse is required before Submit" msgstr "" @@ -53230,7 +53258,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -53450,8 +53478,8 @@ msgstr "Cpf/cnpj" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 -#: erpnext/accounts/report/sales_register/sales_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:208 +#: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 @@ -53540,7 +53568,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "Modelo de impostos é obrigatório." -#: erpnext/accounts/report/sales_register/sales_register.py:295 +#: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" msgstr "Total do Imposto" @@ -53830,7 +53858,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:403 +#: erpnext/stock/doctype/item/item.py:404 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -54098,7 +54126,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: 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:209 +#: erpnext/accounts/report/sales_register/sales_register.py:223 #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -54229,7 +54257,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "O programa de fidelidade não é válido para a empresa selecionada" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1108 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1109 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -54253,7 +54281,7 @@ 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:2672 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -54271,7 +54299,7 @@ msgstr "" msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1003 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1004 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -54293,7 +54321,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1357 +#: erpnext/controllers/stock_controller.py:1397 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." msgstr "" @@ -54358,7 +54386,7 @@ msgstr "O campo do Acionista não pode estar em branco" msgid "The field To Shareholder cannot be blank" msgstr "O campo Acionista não pode estar em branco" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:387 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 msgid "The field {0} in row {1} is not set" msgstr "" @@ -54399,11 +54427,11 @@ msgstr "" msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:426 +#: erpnext/controllers/accounts_controller.py:446 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:948 +#: erpnext/stock/doctype/item/item.py:949 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 "" @@ -54452,7 +54480,7 @@ msgstr "" msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:670 +#: erpnext/stock/doctype/item/item.py:671 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" @@ -54468,7 +54496,7 @@ msgstr "" msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 msgid "The last account row must not have any debit or credit amounts set." msgstr "" @@ -54510,7 +54538,7 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:204 +#: erpnext/controllers/accounts_controller.py:224 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -54585,7 +54613,7 @@ msgstr "A conta de alteração selecionada {} não pertence à Empresa {}." msgid "The selected item cannot have Batch" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:656 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

    Do you want to continue?" msgstr "" @@ -54712,11 +54740,11 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "O {0} ({1}) deve ser igual a {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3373 +#: erpnext/public/js/controllers/transaction.js:3398 msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:474 +#: erpnext/stock/doctype/item/item.py:475 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" @@ -54736,7 +54764,7 @@ msgstr "" msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:727 +#: erpnext/assets/doctype/asset/asset.py:731 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "" @@ -54773,7 +54801,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1204 +#: erpnext/stock/doctype/item/item.js:1290 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -54873,7 +54901,7 @@ msgstr "Este Item É Uma Variante de {0} (modelo)." msgid "This Month's Summary" msgstr "Resumo Deste Mês" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" @@ -54907,7 +54935,7 @@ msgstr "" msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:431 +#: erpnext/assets/doctype/asset/asset.py:435 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "" @@ -55004,7 +55032,7 @@ msgstr "Este é um grupo de fornecedores raiz e não pode ser editado." msgid "This is a root territory and cannot be edited." msgstr "Este é um território de raiz e não pode ser editada." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425 msgid "This is auto computed to balance the journal entry." msgstr "" @@ -55032,7 +55060,7 @@ msgstr "Isso é feito para lidar com a contabilidade de casos em que o recibo de 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 "" -#: erpnext/stock/doctype/item/item.js:1192 +#: erpnext/stock/doctype/item/item.js:1278 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -55040,13 +55068,13 @@ msgstr "" msgid "This is not a valid formula. Check the variable used in the formula." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280 msgid "This is required" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575 msgid "This is the bank account entry. You cannot edit it." msgstr "" @@ -55095,7 +55123,7 @@ msgstr "" msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." msgstr "" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." msgstr "" @@ -55131,7 +55159,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was scrapped." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1505 +#: erpnext/assets/doctype/asset/asset.py:1509 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" @@ -55157,11 +55185,11 @@ msgstr "" msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316 msgid "This statement has already been imported." msgstr "" @@ -55208,7 +55236,7 @@ msgstr "" msgid "This will be auto-populated if not set." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." msgstr "" @@ -55443,7 +55471,7 @@ msgstr "Para Faturar" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:625 +#: erpnext/controllers/accounts_controller.py:645 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Até o momento não pode ser antes a partir da data" @@ -55713,11 +55741,11 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3275 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída" -#: erpnext/stock/doctype/item/item.py:692 +#: erpnext/stock/doctype/item/item.py:693 msgid "To merge, following properties must be same for both items" msgstr "" @@ -56068,7 +56096,7 @@ msgid "Total Costing Amount (via Timesheet)" msgstr "" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" msgstr "" @@ -56091,7 +56119,7 @@ msgid "Total Credits" msgstr "" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" msgstr "" @@ -56326,7 +56354,7 @@ msgstr "Saldo Devedor Total" msgid "Total Paid Amount" msgstr "Valor Total Pago" -#: erpnext/controllers/accounts_controller.py:2810 +#: erpnext/controllers/accounts_controller.py:2830 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -56460,7 +56488,7 @@ msgid "Total Tasks" msgstr "Total de Tarefas" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:279 msgid "Total Tax" msgstr "Fiscal Total" @@ -56613,7 +56641,7 @@ 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:194 +#: erpnext/selling/doctype/customer/customer.py:195 msgid "Total contribution percentage should be equal to 100" msgstr "A porcentagem total de contribuição deve ser igual a 100" @@ -56764,7 +56792,7 @@ msgstr "Data da Transação" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1090 +#: erpnext/setup/doctype/company/company.py:1091 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -56856,7 +56884,7 @@ msgstr "" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #. Label of the transaction_type (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json @@ -56925,7 +56953,7 @@ msgstr "" #. Group in Bank Account's connections #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 @@ -56968,7 +56996,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:17 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361 @@ -56988,7 +57016,7 @@ msgstr "Transferir" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:155 +#: erpnext/assets/doctype/asset/asset.js:160 msgid "Transfer Asset" msgstr "" @@ -57085,7 +57113,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 msgid "Transit Entry" msgstr "" @@ -57223,7 +57251,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "" @@ -57265,7 +57293,7 @@ msgstr "" msgid "Type of Transaction" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195 msgid "Type of check" msgstr "" @@ -57567,7 +57595,7 @@ msgstr "Não é possível encontrar a taxa de câmbio para {0} a {1} para a data msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Não foi possível encontrar uma pontuação a partir de {0}. Você precisa ter pontuações em pé cobrindo de 0 a 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1128 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1135 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -57673,7 +57701,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4101 +#: erpnext/controllers/accounts_controller.py:4121 msgid "Unit Price" msgstr "Preço Unitário" @@ -57690,7 +57718,7 @@ msgstr "Unidade de Medida" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:435 +#: erpnext/stock/doctype/item/item.py:436 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator" @@ -57962,7 +57990,7 @@ msgstr "Atualize Automaticamente o Preço da Lista de Materiais" msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials" msgstr "" -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:31 +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32 msgid "Update Batch Qty" msgstr "Atualizar Qtd do Lote" @@ -58041,7 +58069,7 @@ msgstr "Atualizar Itens" #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:197 +#: erpnext/controllers/accounts_controller.py:217 msgid "Update Outstanding for Self" msgstr "" @@ -58092,7 +58120,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:471 +#: erpnext/assets/doctype/asset/asset.py:475 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -58125,7 +58153,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1491 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Updating Variants..." msgstr "Atualizando Variantes..." @@ -58340,11 +58368,6 @@ msgstr "" msgid "Use prices from Default Price List as fallback" msgstr "" -#. Label of the used (Int) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Used" -msgstr "" - #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -58725,15 +58748,15 @@ msgstr "Custo Unitário" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate Missing" msgstr "Taxa de Avaliação Ausente" -#: erpnext/stock/stock_ledger.py:2009 +#: erpnext/stock/stock_ledger.py:2015 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}." -#: erpnext/stock/doctype/item/item.py:296 +#: erpnext/stock/doctype/item/item.py:297 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "É obrigatório colocar a Taxa de Avaliação se foi introduzido o Estoque de Abertura" @@ -58760,7 +58783,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3279 +#: erpnext/controllers/accounts_controller.py:3299 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -58895,7 +58918,7 @@ msgstr "Variação ({})" msgid "Variant" msgstr "Variante" -#: erpnext/stock/doctype/item/item.py:963 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Attribute Error" msgstr "Erro de Atributo Variante" @@ -58914,7 +58937,7 @@ msgstr "Bom Variante" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:992 msgid "Variant Based On cannot be changed" msgstr "A variante baseada em não pode ser alterada" @@ -58932,7 +58955,7 @@ msgstr "Campo Variante" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:961 +#: erpnext/stock/doctype/item/item.py:962 msgid "Variant Items" msgstr "Itens Variantes" @@ -58943,7 +58966,7 @@ msgstr "Itens Variantes" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:875 +#: erpnext/stock/doctype/item/item.js:963 msgid "Variant creation has been queued." msgstr "A criação de variantes foi colocada na fila." @@ -59070,7 +59093,7 @@ msgstr "" msgid "View Balance Sheet" msgstr "" -#: erpnext/public/js/setup_wizard.js:47 +#: erpnext/public/js/setup_wizard.js:142 msgid "View Chart of Accounts" msgstr "Visualizar Plano de Contas" @@ -59233,8 +59256,8 @@ msgstr "" msgid "Volt-Ampere" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 -#: erpnext/accounts/report/sales_register/sales_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 +#: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" msgstr "" @@ -59335,12 +59358,12 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112 #: 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:154 -#: 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:176 #: 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:1419 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "" @@ -59385,8 +59408,8 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 -#: erpnext/accounts/report/sales_register/sales_register.py:174 +#: erpnext/accounts/report/purchase_register/purchase_register.py:174 +#: erpnext/accounts/report/sales_register/sales_register.py:188 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -59408,7 +59431,7 @@ msgstr "" #: 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:152 #: erpnext/stock/report/stock_ledger/stock_ledger.py:402 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "" @@ -59587,7 +59610,7 @@ msgid "Warehouse not found against the account {0}" msgstr "Armazém não encontrado na conta {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:414 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 msgid "Warehouse required for stock Item {0}" msgstr "" @@ -59612,11 +59635,11 @@ msgstr "Armazém {0} não pertence à empresa {1}" msgid "Warehouse {0} does not exist" msgstr "O Depósito {0} não existe" -#: erpnext/manufacturing/doctype/work_order/work_order.py:316 +#: erpnext/manufacturing/doctype/work_order/work_order.py:317 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:816 +#: erpnext/controllers/stock_controller.py:856 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 "" @@ -59744,7 +59767,7 @@ msgstr "Aviso: Outra {0} # {1} existe contra entrada de material {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1547 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1571 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -59838,7 +59861,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:192 +#: erpnext/controllers/accounts_controller.py:212 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -59991,6 +60014,14 @@ msgstr "" msgid "What do you need help with?" msgstr "Com o que você precisa de ajuda?" +#: erpnext/public/js/setup_wizard.js:69 +msgid "What do you use today?" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:47 +msgid "What kind of work do you do?" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" msgstr "O que será excluído:" @@ -60031,7 +60062,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1211 +#: erpnext/stock/doctype/item/item.js:1297 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60070,6 +60101,10 @@ msgstr "Ao criar uma conta para Empresa-filha {0}, conta-mãe {1} não encontrad msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" +#: erpnext/public/js/setup_wizard.js:31 +msgid "Who are you setting this up for?" +msgstr "" + #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -60124,7 +60159,7 @@ msgstr "" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -60201,7 +60236,7 @@ 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:385 +#: erpnext/setup/doctype/company/company.py:386 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Trabalho Em Andamento" @@ -60322,12 +60357,12 @@ msgstr "" msgid "Work Order cannot be created for following reason:
    {0}" msgstr "A Ordem de Serviço não pode ser criada pelo seguinte motivo:
    {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1491 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1515 msgid "Work Order cannot be raised against a Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2694 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2774 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2709 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2789 msgid "Work Order has been {0}" msgstr "A ordem de serviço foi {0}" @@ -60373,7 +60408,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:856 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Armazém de Trabalho em Andamento é necessário antes de Enviar" @@ -60518,7 +60553,7 @@ 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:667 +#: erpnext/setup/doctype/company/company.py:668 msgid "Write Off" msgstr "Abatimento" @@ -60668,11 +60703,11 @@ 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/controllers/accounts_controller.py:3898 +#: erpnext/controllers/accounts_controller.py:3918 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" -#: erpnext/accounts/general_ledger.py:818 +#: erpnext/accounts/general_ledger.py:820 msgid "You are not authorized to add or update entries before {0}" msgstr "Você não está autorizado para adicionar ou atualizar entradas antes de {0}" @@ -60741,7 +60776,7 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:213 +#: erpnext/controllers/accounts_controller.py:233 msgid "You can use {0} to reconcile against {1} later." msgstr "" @@ -60769,7 +60804,7 @@ msgstr "" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "Você não pode criar ou cancelar qualquer lançamento contábil no período contábil fechado {0}" -#: erpnext/accounts/general_ledger.py:849 +#: erpnext/accounts/general_ledger.py:851 msgid "You cannot create/amend any accounting entries till this date." msgstr "" @@ -60826,7 +60861,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3876 +#: erpnext/controllers/accounts_controller.py:3896 msgid "You do not have permissions to {} items in a {}." msgstr "Você não tem permissão para {} itens em um {}." @@ -60838,11 +60873,11 @@ 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:4444 +#: erpnext/controllers/accounts_controller.py:4464 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4424 +#: erpnext/controllers/accounts_controller.py:4444 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -60850,7 +60885,7 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4418 +#: erpnext/controllers/accounts_controller.py:4438 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" @@ -60886,7 +60921,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1167 +#: erpnext/stock/doctype/item/item.py:1187 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." @@ -60902,7 +60937,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3230 +#: erpnext/controllers/accounts_controller.py:3250 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -60984,7 +61019,7 @@ msgstr "[Importante] [ERPNext] Erros de reordenamento automático" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2023 +#: erpnext/stock/stock_ledger.py:2029 msgid "after" msgstr "" @@ -61004,7 +61039,7 @@ msgstr "" msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1589 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -61056,7 +61091,7 @@ msgstr "" msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" @@ -61175,7 +61210,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2024 +#: erpnext/stock/stock_ledger.py:2030 msgid "performing either one below:" msgstr "" @@ -61319,7 +61354,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1293 +#: erpnext/controllers/accounts_controller.py:1313 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' está desativado" @@ -61327,7 +61362,7 @@ msgstr "{0} '{1}' está desativado" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' não localizado no Ano Fiscal {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem de Serviço {3}" @@ -61335,7 +61370,7 @@ 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:2390 +#: erpnext/controllers/accounts_controller.py:2410 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -61375,11 +61410,11 @@ msgstr "{0} Operações: {1}" msgid "{0} Request for {1}" msgstr "{0} pedido para {1}" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:375 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1051 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052 msgid "{0} Transaction(s) Reconciled" msgstr "" @@ -61455,7 +61490,7 @@ msgstr "{0} criou" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:292 +#: erpnext/setup/doctype/company/company.py:293 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -61471,7 +61506,7 @@ msgstr "" msgid "{0} does not belong to Company {1}" msgstr "{0} não pertence à empresa {1}" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -61480,7 +61515,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} entrou duas vezes no Imposto do Item" #: erpnext/setup/doctype/item_group/item_group.py:48 -#: erpnext/stock/doctype/item/item.py:505 +#: erpnext/stock/doctype/item/item.py:506 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -61505,7 +61540,7 @@ msgstr "{0} foi enviado com sucesso" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2750 +#: erpnext/controllers/accounts_controller.py:2770 msgid "{0} in row {1}" msgstr "{0} na linha {1}" @@ -61527,11 +61562,11 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:174 +#: erpnext/controllers/accounts_controller.py:194 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:505 +#: erpnext/assets/doctype/asset/asset.py:509 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" @@ -61540,7 +61575,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/general_ledger.py:873 +#: erpnext/accounts/general_ledger.py:875 msgid "{0} is mandatory for account {1}" msgstr "" @@ -61548,15 +61583,15 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} é obrigatório. Talvez o registro de câmbio não tenha sido criado para {1} a {2}" -#: erpnext/controllers/accounts_controller.py:3187 +#: erpnext/controllers/accounts_controller.py:3207 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:1813 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863 msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:236 +#: erpnext/selling/doctype/customer/customer.py:237 msgid "{0} is not a company bank account" msgstr "{0} não é uma conta bancária da empresa" @@ -61648,7 +61683,7 @@ msgstr "{0} parâmetro é inválido" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} entradas de pagamento não podem ser filtrados por {1}" -#: erpnext/controllers/stock_controller.py:1779 +#: erpnext/controllers/stock_controller.py:1819 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -61677,16 +61712,16 @@ 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:1676 erpnext/stock/stock_ledger.py:2172 -#: erpnext/stock/stock_ledger.py:2186 +#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197 +#: erpnext/stock/stock_ledger.py:2211 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:2273 erpnext/stock/stock_ledger.py:2318 +#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1670 +#: erpnext/stock/stock_ledger.py:1676 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." @@ -61698,7 +61733,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:968 msgid "{0} variants created." msgstr "{0} variantes criadas." @@ -61722,7 +61757,7 @@ msgstr "" msgid "{0} {1} Manually" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1055 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1056 msgid "{0} {1} Partially Reconciled" msgstr "" @@ -61863,7 +61898,7 @@ msgstr "" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "" -#: erpnext/controllers/stock_controller.py:948 +#: erpnext/controllers/stock_controller.py:988 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "" @@ -61895,11 +61930,11 @@ msgstr "" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:207 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:215 msgid "{0}% Delivered" msgstr "" @@ -61937,7 +61972,15 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:542 +#: erpnext/stock/doctype/item/item.js:884 +msgid "{0}: remove invalid value(s) {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:891 +msgid "{0}: select the typed value {1} from the list or clear it" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:562 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" @@ -61945,7 +61988,7 @@ msgstr "" msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:279 +#: erpnext/setup/doctype/company/company.py:280 msgid "{0}: {1} is a group account." msgstr "{0}: {1} é uma conta de grupo." @@ -61965,11 +62008,11 @@ msgstr "" msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2240 +#: erpnext/controllers/stock_controller.py:2283 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2005 +#: erpnext/controllers/stock_controller.py:2048 msgid "{ref_doctype} {ref_name} status is {status}." msgstr "{ref_doctype} {ref_name} status é {status}."