Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.
\n" "The package Item will have Is Stock Item as No and Is Sales Item as Yes.
If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
" -msgstr "" -"Agrupar um conjunto de Itens noutro Item. Isto é útil se estiver a agregar determinados Itens num pacote e mantiver o stock do pacote de Itens e não do Item agregado.
\n" "O Item do pacote terá É Item de como Não e É Item de Venda como Sim.
There are 3 variables that could be used within the endpoint, result key and in values of the parameter.
\n" "Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
\n" "Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}
" @@ -719,59 +715,39 @@ msgstr "" #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json -msgid "" -"The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n" -"\n" -"The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n" +"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
" msgstr "" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json -msgid "" -"Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "Contract Template Example
\n\n"
+"Contract for Customer {{ party_name }}\n\n"
"-Valid From : {{ start_date }} \n"
"-Valid To : {{ end_date }}\n"
-"\n"
-"\n"
-"How to get fieldnames
\n"
-"\n"
-"The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)
\n"
-"\n"
-"Templating
\n"
-"\n"
+"\n\n"
+"The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)
\n\n" +"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
" msgstr "" #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -msgid "" -"Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "Standard Terms and Conditions Example
\n\n"
+"Delivery Terms for Order number {{ name }}\n\n"
"-Order Date : {{ transaction_date }} \n"
"-Expected Delivery Date : {{ delivery_date }}\n"
-"\n"
-"\n"
-"How to get fieldnames
\n"
-"\n"
-"The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n"
-"\n"
-"Templating
\n"
-"\n"
+"\n\n"
+"The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n" +"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
" msgstr "" @@ -811,7 +787,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164 #: erpnext/utilities/bulk_transaction.py:35 msgid "Cannot overbill for the following Items:
" @@ -819,12 +795,11 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158 msgid "Following {0}s doesn't belong to Company {1} :
" -msgstr "" +msgstr "Os seguintes {0}s não pertencem à Empresa {1}:
" #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -msgid "" -"In your Email Template, you can use the following special variables:\n" +msgid "
In your Email Template, you can use the following special variables:\n" "
\n" "Message Example
\n" -"\n" -"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n" -"\n" -"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n" -"\n" -"<p> We don't want you to be spending time running around in order to pay for your Bill.
After all, life is beautiful and the time you have in hand should be spent to enjoy it!
So here are our little ways to help you get more time for life! </p>\n" -"\n" -"<a href=\"{{ payment_url }}\"> click here to pay </a>\n" -"\n" +msgid "\n" msgstr "" #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "" -"Message Example
\n\n" +"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n" +"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n" +"<p> We don't want you to be spending time running around in order to pay for your Bill.
After all, life is beautiful and the time you have in hand should be spent to enjoy it!
So here are our little ways to help you get more time for life! </p>\n\n" +"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n" "Message Example
\n" -"\n" -"<p>Dear {{ doc.contact_person }},</p>\n" -"\n" -"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n" -"\n" -"<a href=\"{{ payment_url }}\"> click here to pay </a>\n" -"\n" +msgid "\n" msgstr "" @@ -926,8 +890,7 @@ msgstr "" #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "" -"Your Shortcuts\n" +msgid "Your Shortcuts\n" "\t\t\t\n" "\t\t\n" "\t\t\t\n" @@ -943,18 +906,17 @@ msgstr "" msgid "Your Shortcuts" msgstr "Os seus Atalhos" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1136 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1137 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1137 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1138 msgid "Outstanding Amount: {0}" msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "" -"Message Example
\n\n" +"<p>Dear {{ doc.contact_person }},</p>\n\n" +"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n" +"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n" "\n" +msgid "
\n\n\n\n\n\n\n" msgstr "" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 @@ -1004,7 +957,7 @@ msgstr "" #: 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 "" +msgstr "Um Grupo de Clientes existe com o mesmo nome, por favor altere o nome do Cliente ou renomeie o Grupo de Clientes" #: erpnext/manufacturing/doctype/workstation/workstation.js:73 msgid "A Holiday List can be added to exclude counting these days for the Workstation." @@ -1016,7 +969,7 @@ msgstr "Um lead requer o nome de uma pessoa ou o nome de uma organização" #: erpnext/stock/doctype/packing_slip/packing_slip.py:84 msgid "A Packing Slip can only be created for Draft Delivery Note." -msgstr "" +msgstr "Um Borderô de Embalagem só pode ser criado para uma Nota de Entrega em rascunho." #: 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." @@ -1032,7 +985,7 @@ msgstr "" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "" @@ -1191,7 +1144,7 @@ msgstr "" msgid "Abbreviation is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:115 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:117 msgid "Abbreviation: {0} must appear only once" msgstr "Abreviação: {0} deve aparecer apenas uma vez" @@ -1285,7 +1238,7 @@ msgstr "A Chave de Acesso é necessária para o Provedor de Serviço: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1334,9 +1287,11 @@ msgstr "" #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and #. Charges' #. Label of the account_currency (Link) field in DocType 'Sales Taxes and +#. Charges' #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment #. Entries' #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and +#. Charges' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json @@ -1392,6 +1347,7 @@ msgstr "" #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' #. Label of the account_head (Link) field in DocType 'Purchase Taxes and +#. Charges' #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json @@ -1525,7 +1481,7 @@ msgstr "" #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44 msgid "Account is not set for the dashboard chart {0}" -msgstr "" +msgstr "A conta não está definida para o gráfico do painel {0}" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 @@ -1614,7 +1570,7 @@ msgstr "" #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51 msgid "Account {0} does not exists in the dashboard chart {1}" -msgstr "" +msgstr "A conta {0} não existe no gráfico do painel {1}" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" @@ -1672,7 +1628,7 @@ msgstr "" msgid "Account: {0} can only be updated via Stock Transactions" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746 msgid "Account: {0} is not permitted under Payment Entry" msgstr "" @@ -1715,17 +1671,24 @@ msgstr "" #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type' #. Label of the more_info (Section Break) field in DocType 'POS Invoice' #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item' +#. Label of the accounting_details_section (Section Break) field in DocType #. 'Purchase Invoice' #. Label of the more_info (Section Break) field in DocType 'Sales Invoice' #. Label of the accounting (Section Break) field in DocType 'Sales Invoice #. Item' #. Label of the accounting_details (Section Break) field in DocType 'Purchase #. Order Item' +#. Label of the accounting_details_section (Section Break) field in DocType #. 'Delivery Note Item' +#. Label of the accounting_details_section (Section Break) field in DocType #. 'Material Request Item' +#. Label of the accounting_details_section (Section Break) field in DocType #. 'Purchase Receipt Item' +#. Label of the accounting_details_section (Section Break) field in DocType #. 'Subcontracting Order Item' +#. Label of the accounting_details_section (Section Break) field in DocType #. 'Subcontracting Receipt Item' +#. Label of the accounting_details_section (Section Break) field in DocType #. 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json @@ -1786,50 +1749,91 @@ msgstr "" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Advance Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Journal Entry Account' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Journal Entry Template Account' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Loyalty Program' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Opening Invoice Creation Tool' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Opening Invoice Creation Tool Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Payment Entry' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Payment Reconciliation Allocation' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Payment Request' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'POS Invoice' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'POS Invoice Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'POS Profile' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Invoice Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Sales Invoice' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Sales Invoice Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Sales Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Shipping Rule' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subscription' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subscription Plan' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Capitalization' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Capitalization Asset Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Capitalization Service Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Capitalization Stock Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' #. Label of the section_break_24 (Section Break) field in DocType 'Request for #. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier +#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Sales Order' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Sales Order Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Delivery Note' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Delivery Note Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt Item' #. Label of the accounting_dimensions_section (Tab Break) field in DocType #. 'Stock Entry' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Stock Entry Detail' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Stock Reconciliation' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subcontracting Order' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subcontracting Order Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subcontracting Receipt Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1881,8 +1885,11 @@ msgstr "" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Invoice' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Order' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Order Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -1910,8 +1917,8 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" @@ -1935,8 +1942,8 @@ msgstr "" #: 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/stock/doctype/stock_entry/stock_entry.py:2275 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 msgid "Accounting Entry for Stock" msgstr "" @@ -2448,7 +2455,7 @@ msgstr "" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:304 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2669,7 +2676,7 @@ msgid "Add Quote" msgstr "" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "" @@ -2701,6 +2708,7 @@ msgstr "" #. Label of the add_serial_batch_bundle (Button) field in DocType #. 'Subcontracting Receipt Item' +#. Label of the add_serial_batch_bundle (Button) field in DocType #. 'Subcontracting Receipt Supplied Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -2709,6 +2717,7 @@ msgstr "" #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase #. Invoice Item' +#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase #. Receipt Item' #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry #. Detail' @@ -2723,6 +2732,7 @@ msgstr "" #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType #. 'Purchase Receipt Item' +#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -2778,7 +2788,7 @@ msgid "Add details" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:937 +#: erpnext/stock/doctype/pick_list/pick_list.py:967 msgid "Add items in the Item Locations table" msgstr "" @@ -2833,7 +2843,7 @@ msgstr "" #: erpnext/controllers/website_list_for_contact.py:308 msgid "Added {1} Role to User {0}." -msgstr "" +msgstr "Adicionado {1} Papel ao Utilizador {0}." #: erpnext/crm/doctype/lead/lead.js:81 msgid "Adding Lead to Prospect..." @@ -2856,6 +2866,7 @@ msgstr "" #. Label of the additional_cost_per_qty (Currency) field in DocType #. 'Subcontracting Order Item' +#. Label of the additional_cost_per_qty (Currency) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -2869,7 +2880,9 @@ msgstr "" #. 'Subcontracting Order' #. Label of the additional_costs (Table) field in DocType 'Subcontracting #. Order' +#. Label of the tab_additional_costs (Tab Break) field in DocType #. 'Subcontracting Receipt' +#. Label of the additional_costs (Table) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -2902,6 +2915,7 @@ msgstr "" #. Label of the section_break_41 (Section Break) field in DocType 'Supplier #. Quotation' #. Label of the section_break_44 (Section Break) field in DocType 'Quotation' +#. Label of the additional_discount_section (Section Break) field in DocType #. 'Sales Order' #. Label of the section_break_49 (Section Break) field in DocType 'Delivery #. Note' @@ -2949,12 +2963,15 @@ msgstr "" #. Label of the base_discount_amount (Currency) field in DocType 'Purchase #. Invoice' #. Label of the base_discount_amount (Currency) field in DocType 'Sales +#. Invoice' +#. Label of the base_discount_amount (Currency) field in DocType 'Purchase #. Order' #. Label of the base_discount_amount (Currency) field in DocType 'Supplier #. Quotation' #. Label of the base_discount_amount (Currency) field in DocType 'Quotation' #. Label of the base_discount_amount (Currency) field in DocType 'Delivery #. Note' +#. Label of the base_discount_amount (Currency) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -2976,13 +2993,20 @@ msgstr "" #. Label of the additional_discount_percentage (Float) field in DocType #. 'Purchase Invoice' #. Label of the additional_discount_percentage (Float) field in DocType 'Sales +#. Invoice' #. Label of the additional_discount_percentage (Percent) field in DocType #. 'Subscription' +#. Label of the additional_discount_percentage (Float) field in DocType #. 'Purchase Order' +#. Label of the additional_discount_percentage (Float) field in DocType #. 'Supplier Quotation' +#. Label of the additional_discount_percentage (Float) field in DocType #. 'Quotation' +#. Label of the additional_discount_percentage (Float) field in DocType 'Sales #. Order' +#. Label of the additional_discount_percentage (Float) field in DocType #. 'Delivery Note' +#. Label of the additional_discount_percentage (Float) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -3018,13 +3042,16 @@ msgstr "" #. Label of the more_information (Section Break) field in DocType 'Sales #. Invoice' #. Label of the section_break_jtou (Section Break) field in DocType 'Asset' +#. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Order' #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation' #. Label of the sb_more_info (Section Break) field in DocType 'Task' +#. Label of the additional_info_section (Section Break) field in DocType #. 'Quotation' #. Label of the additional_info_section (Section Break) field in DocType 'Sales #. Order' #. Label of the more_info (Section Break) field in DocType 'Delivery Note' +#. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -3052,7 +3079,7 @@ msgstr "" msgid "Additional Information updated successfully." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:834 msgid "Additional Material Transfer" msgstr "" @@ -3075,14 +3102,17 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:782 -msgid "" -"Additional Transferred Qty {0}\n" +#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n" "\t\t\t\t\tin Manufacturing Settings." -msgstr "" +msgstr "A quantidade adicional transferida {0}\n" +"\t\t\t\t\tnão pode ser superior a {1}.\n" +"\t\t\t\t\tPara corrigir isto, aumente o valor percentual\n" +"\t\t\t\t\tdo campo 'Transferir matérias-primas extra para WIP'\n" +"\t\t\t\t\tnas Definições de Fabrico." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" @@ -3092,7 +3122,10 @@ msgstr "" #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS #. Invoice' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase +#. Invoice' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales +#. Invoice' +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Order' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request #. for Quotation' @@ -3109,6 +3142,7 @@ msgstr "" #. Label of the company_info (Section Break) field in DocType 'Company' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery #. Note' +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -3300,6 +3334,7 @@ msgstr "" #. Label of the advances_section (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the advances_section (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the advance_payments_section (Section Break) field in DocType #. 'Company' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -3351,6 +3386,7 @@ msgstr "" #. Description of the 'Only Include Allocated Payments' (Check) field in #. DocType 'Purchase Invoice' +#. Description of the 'Only Include Allocated Payments' (Check) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -3417,6 +3453,7 @@ msgstr "" #. Item' #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item' #. Label of the against_blanket_order (Check) field in DocType 'Sales Order +#. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -3472,6 +3509,7 @@ msgstr "" #. Label of the against_income_account (Small Text) field in DocType 'POS #. Invoice' #. Label of the against_income_account (Small Text) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Against Income Account" @@ -3613,6 +3651,7 @@ msgstr "" #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call #. Settings' #. Label of the agent_busy_message (Data) field in DocType 'Voice Call +#. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Agent Busy Message" @@ -3681,6 +3720,7 @@ msgstr "" #. Label of the all_activities_section (Section Break) field in DocType 'Lead' #. Label of the all_activities_section (Section Break) field in DocType #. 'Opportunity' +#. Label of the all_activities_section (Section Break) field in DocType #. 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -3850,11 +3890,11 @@ msgstr "" msgid "All items have already been Invoiced/Returned" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662 msgid "All items have already been transferred for this Work Order." msgstr "" @@ -3870,6 +3910,10 @@ msgstr "" msgid "All linked Sales Orders must be subcontracted." msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:1598 +msgid "All picked items have already been transferred against this Pick List" +msgstr "" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -3878,15 +3922,15 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have been already returned." -msgstr "" +msgstr "Todos os itens já foram devolvidos." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 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:836 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 msgid "All these items have already been Invoiced/Returned" -msgstr "" +msgstr "Todos esses itens já foram faturados / devolvidos" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101 @@ -3897,6 +3941,7 @@ msgstr "" #. Label of the allocate_advances_automatically (Check) field in DocType 'POS #. Invoice' #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Allocate Advances Automatically (FIFO)" @@ -4032,7 +4077,7 @@ msgstr "" #: erpnext/stock/doctype/item_alternative/item_alternative.py:65 msgid "Allow Alternative Item must be checked on Item {}" -msgstr "" +msgstr "Permitir Item Alternativo deve ser verificado no Item {}" #. Label of the material_consumption (Check) field in DocType 'Manufacturing #. Settings' @@ -4139,7 +4184,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:201 +#: erpnext/controllers/item_variant.py:263 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "" @@ -4156,7 +4201,7 @@ msgstr "" msgid "Allow Resetting Service Level Agreement" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "" @@ -4221,8 +4266,10 @@ msgstr "" #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase #. Invoice Item' #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales +#. Invoice Item' #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery #. Note Item' +#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase #. Receipt Item' #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry #. Detail' @@ -4419,6 +4466,14 @@ msgstr "" msgid "Allowed Users" msgstr "" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "" @@ -4462,13 +4517,13 @@ msgstr "" msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1086 +#: erpnext/stock/doctype/pick_list/pick_list.py:1116 msgid "Already Picked" msgstr "" #: erpnext/stock/doctype/item_alternative/item_alternative.py:81 msgid "Already record exists for the item {0}" -msgstr "" +msgstr "Já existe registro para o item {0}" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:132 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" @@ -4542,7 +4597,9 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'Payment Order Reference' #. Label of the amount (Currency) field in DocType 'Payment Reconciliation #. Allocation' +#. Label of the amount (Currency) field in DocType 'Payment Reconciliation #. Invoice' +#. Label of the amount (Currency) field in DocType 'Payment Reconciliation #. Payment' #. Label of the amount (Currency) field in DocType 'Payment Reference' #. Label of the grand_total (Currency) field in DocType 'Payment Request' @@ -4561,27 +4618,33 @@ msgstr "" #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice #. Item' #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and +#. Charges' #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' #. Label of the amount (Currency) field in DocType 'Sales Invoice Item' #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment' #. Label of the grand_total (Currency) field in DocType 'Sales Invoice #. Reference' #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and +#. Charges' #. Label of the amount (Currency) field in DocType 'Share Balance' #. Label of the amount (Currency) field in DocType 'Share Transfer' #. Label of the amount (Currency) field in DocType 'Asset Capitalization #. Service Item' #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock +#. Item' #. Label of the amount (Currency) field in DocType 'Purchase Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item' #. Label of the amount (Currency) field in DocType 'Purchase Order Item #. Supplied' #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item +#. Supplied' #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item' #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation +#. Item' #. Label of the amount (Currency) field in DocType 'Opportunity Item' #. Label of the amount (Currency) field in DocType 'Prospect Opportunity' #. Label of the amount_section (Section Break) field in DocType 'BOM Creator +#. Item' #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' @@ -4595,21 +4658,30 @@ msgstr "" #. Label of the amount (Currency) field in DocType 'Delivery Note Item' #. Label of the amount (Currency) field in DocType 'Landed Cost Item' #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and +#. Charges' #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #. Label of the amount (Currency) field in DocType 'Material Request Item' #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt +#. Item' #. Label of the amount (Currency) field in DocType 'Stock Entry Detail' #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item' #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order +#. Service Item' #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Order' #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item' #. Label of the amount (Currency) field in DocType 'Subcontracting Order +#. Service Item' +#. Label of the amount (Currency) field in DocType 'Subcontracting Order #. Supplied Item' +#. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Receipt' #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt +#. Item' +#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt +#. Supplied Item' #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57 @@ -4729,8 +4801,10 @@ msgstr "" #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item' #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item' #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and +#. Charges' #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item' #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and +#. Charges' #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item' #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation #. Item' @@ -4740,6 +4814,7 @@ msgstr "" #. Label of the base_amount (Currency) field in DocType 'Sales Order Item' #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item' #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and +#. Charges' #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice' #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json @@ -4783,7 +4858,9 @@ msgstr "" #. Invoice' #. Label of the amount_eligible_for_commission (Currency) field in DocType #. 'Sales Invoice' +#. Label of the amount_eligible_for_commission (Currency) field in DocType #. 'Sales Order' +#. Label of the amount_eligible_for_commission (Currency) field in DocType #. 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -4911,7 +4988,7 @@ msgstr "" msgid "An error occurred during the update process" msgstr "" -#: erpnext/stock/reorder_item.py:378 +#: erpnext/stock/reorder_item.py:380 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" @@ -4968,7 +5045,7 @@ msgstr "" msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:885 +#: erpnext/accounts/doctype/payment_request/payment_request.py:886 msgid "Another Payment Request is already processed" msgstr "" @@ -5116,6 +5193,7 @@ msgstr "" #. Description of the 'Minimum Value' (Float) field in DocType 'Quality #. Inspection Reading' #. Description of the 'Maximum Value' (Float) field in DocType 'Quality +#. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Applied on each reading." msgstr "" @@ -5175,8 +5253,8 @@ msgstr "" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" msgstr "" @@ -5190,6 +5268,7 @@ msgstr "" #. Rule' #. Label of the apply_multiple_pricing_rules (Check) field in DocType #. 'Promotional Scheme Price Discount' +#. Label of the apply_multiple_pricing_rules (Check) field in DocType #. 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -5273,6 +5352,12 @@ msgstr "" msgid "Apply to Document" msgstr "" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json @@ -5298,7 +5383,7 @@ msgstr "" #: erpnext/www/book_appointment/index.js:237 msgid "Appointment Created Successfully" -msgstr "" +msgstr "Agendamento Criado com Sucesso" #. Label of the appointment_details_section (Section Break) field in DocType #. 'Appointment Booking Settings' @@ -5436,11 +5521,11 @@ msgstr "" msgid "As per Stock UOM" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" @@ -5450,7 +5535,7 @@ msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:242 msgid "As there are reserved stock, you cannot disable {0}." -msgstr "" +msgstr "Como existe stock reservado, não pode desativar {0}." #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." @@ -5728,7 +5813,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:1187 msgid "Asset Movement record {0} created" -msgstr "" +msgstr "Foi criado o registo do Movimento do Ativo {0}" #. Label of the asset_name (Data) field in DocType 'Asset' #. Label of the target_asset_name (Data) field in DocType 'Asset @@ -6052,7 +6137,7 @@ msgstr "" #: erpnext/templates/pages/projects.html:48 msgid "Assignment" -msgstr "" +msgstr "Atribuição" #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' @@ -6064,15 +6149,15 @@ msgstr "" msgid "Associate" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:138 +#: erpnext/stock/doctype/pick_list/pick_list.py:140 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:163 +#: erpnext/stock/doctype/pick_list/pick_list.py:165 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:1486 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6101,11 +6186,11 @@ msgstr "" msgid "At least one of the Applicable Modules should be selected" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:426 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "" @@ -6113,23 +6198,23 @@ msgstr "" msgid "At least one row is required for a financial report template" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:981 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:991 msgid "At least one warehouse is mandatory" -msgstr "" +msgstr "Pelo menos um armazém é obrigatório" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:884 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:894 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" -msgstr "" +msgstr "Na linha #{0}: a Conta de Diferença não pode ser do tipo Stock, por favor altere o Tipo de Conta da conta {1} ou selecione uma conta diferente" #: erpnext/manufacturing/doctype/routing/routing.py:50 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 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 "" +msgstr "Na linha #{0}: selecionou a Conta de Diferença {1}, que é do tipo Custo das Mercadorias Vendidas. Por favor, selecione uma conta diferente" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6137,17 +6222,17 @@ 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:1219 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" #: 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 "" +msgstr "Na linha {0}: Pacote de Série e Lote {1} já foi criado. Remova os valores dos campos de número de série ou número de lote." #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 msgid "At row {0}: set Parent Row No for item {1}" @@ -6155,7 +6240,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226 msgid "Atleast one raw material for Finished Good Item {0} should be customer provided." -msgstr "" +msgstr "Pelo menos uma matéria-prima para o Artigo de Produto Acabado {0} deve ser fornecida pelo cliente." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -6217,7 +6302,7 @@ msgstr "" msgid "Attribute table is mandatory" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:110 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 msgid "Attribute value: {0} must appear only once" msgstr "" @@ -6330,7 +6415,7 @@ msgstr "" msgid "Auto Material Request" msgstr "" -#: erpnext/stock/reorder_item.py:329 +#: erpnext/stock/reorder_item.py:331 msgid "Auto Material Requests Generated" msgstr "" @@ -6607,7 +6692,9 @@ msgstr "" #. Label of the available_quantity_section (Section Break) field in DocType #. 'Sales Invoice Item' +#. Label of the available_quantity_section (Section Break) field in DocType #. 'Quotation Item' +#. Label of the available_quantity_section (Section Break) field in DocType #. 'Sales Order Item' #. Label of the qty (Float) field in DocType 'Quick Stock Balance' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -6644,9 +6731,9 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241 msgid "Available quantity is {0}, you need {1}" -msgstr "" +msgstr "A quantidade disponível é {0}, você precisa de {1}" #: erpnext/stock/dashboard/item_dashboard.js:251 msgid "Available {0}" @@ -6794,7 +6881,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1823 msgid "BOM 1 {0} and BOM 2 {1} should not be same" -msgstr "" +msgstr "BOM 1 {0} e BOM 2 {1} não devem ser iguais" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38 msgid "BOM 2" @@ -6846,11 +6933,13 @@ msgstr "" #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item #. Supplied' #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item +#. Supplied' #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward #. Order Received Item' #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt +#. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -6877,7 +6966,7 @@ msgstr "" #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "BOM Info" -msgstr "" +msgstr "Info da BOM" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -6895,6 +6984,7 @@ msgstr "" #. Item' #. Label of the bom_no (Link) field in DocType 'Production Plan Item' #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly +#. Item' #. Label of the bom_no (Link) field in DocType 'Work Order' #. Label of the bom_no (Link) field in DocType 'Sales Order Item' #. Label of the bom_no (Link) field in DocType 'Material Request Item' @@ -7019,7 +7109,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress." -msgstr "" +msgstr "Atualização de LDM está em fila e pode demorar alguns minutos. Verifique {0} para progresso." #. Name of a report #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json @@ -7036,7 +7126,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "" @@ -7053,7 +7143,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 msgid "BOM recursion: {0} cannot be child of {1}" -msgstr "" +msgstr "Recursão da BOM: {0} não pode ser filho de {1}" #: erpnext/manufacturing/doctype/bom/bom.py:790 msgid "BOM recursion: {1} cannot be parent or child of {0}" @@ -7339,6 +7429,7 @@ msgstr "" #. Label of the bank_account_details (Section Break) field in DocType 'Payment #. Order Reference' +#. Label of the bank_account_details (Section Break) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -7378,7 +7469,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" -msgstr "" +msgstr "A Conta Bancária {} na Transação Bancária {} não corresponde à Conta Bancária {}" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20 @@ -7954,19 +8045,19 @@ msgstr "" msgid "Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530 msgid "Batch No {0} does not exists" -msgstr "" +msgstr "O Lote N.º {0} não existe" #: erpnext/stock/utils.py:628 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "" @@ -7981,7 +8072,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060 msgid "Batch Nos are created successfully" msgstr "" @@ -8035,9 +8126,9 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1009 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 msgid "Batch not created for item {} since it does not have a batch series." -msgstr "" +msgstr "Lote não criado para o artigo {} pois não tem uma série de lotes." #. Description of the 'Automatically Create New Batch' (Check) field in DocType #. 'Item' @@ -8058,12 +8149,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -8097,7 +8188,7 @@ msgstr "" #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Beginning of the current subscription period" -msgstr "" +msgstr "Início do período atual da subscrição" #: erpnext/accounts/doctype/subscription/subscription.py:359 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" @@ -8211,7 +8302,9 @@ msgstr "" #. Label of the contact_info (Section Break) field in DocType 'Delivery Note' #. Label of the address_display (Text Editor) field in DocType 'Delivery Note' #. Label of the billing_address (Link) field in DocType 'Purchase Receipt' +#. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Receipt' +#. Label of the billing_address_display (Text Editor) field in DocType #. 'Subcontracting Receipt' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -8228,7 +8321,9 @@ msgstr "" #. 'Purchase Order' #. Label of the billing_address_display (Text Editor) field in DocType 'Request #. for Quotation' +#. Label of the billing_address_display (Text Editor) field in DocType #. 'Supplier Quotation' +#. Label of the billing_address_display (Text Editor) field in DocType #. 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -8348,7 +8443,7 @@ msgstr "" msgid "Billing Zipcode" msgstr "" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:633 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "" @@ -8447,6 +8542,7 @@ msgstr "" #. Label of the blanket_order_allowance (Float) field in DocType 'Buying #. Settings' #. Label of the blanket_order_allowance (Float) field in DocType 'Selling +#. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Blanket Order Allowance (%)" @@ -8461,6 +8557,7 @@ msgstr "" #. Item' #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item' #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order +#. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -8538,6 +8635,7 @@ msgstr "" #. Label of the book_advance_payments_in_separate_party_account (Check) field #. in DocType 'Payment Entry' +#. Label of the book_advance_payments_in_separate_party_account (Check) field #. in DocType 'Company' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/setup/doctype/company/company.json @@ -8589,7 +8687,7 @@ msgstr "" #: erpnext/accounts/general_ledger.py:849 msgid "Books have been closed till the period ending on {0}" -msgstr "" +msgstr "Os livros foram encerrados até ao período que termina em {0}" #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' @@ -8990,7 +9088,7 @@ msgstr "" msgid "Buying and Selling" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "" @@ -9326,7 +9424,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2782 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2841 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9355,7 +9453,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901 msgid "Can only make payment against unbilled {0}" msgstr "" @@ -9373,7 +9471,7 @@ msgstr "" #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Cancel At End Of Period" -msgstr "" +msgstr "Cancelar no Fim do Período" #: erpnext/support/doctype/warranty_claim/warranty_claim.py:72 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" @@ -9409,7 +9507,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 msgid "Cannot Calculate Arrival Time as Driver Address is Missing." -msgstr "" +msgstr "Não é possível calcular o horário de chegada, pois o endereço do driver está ausente." #: erpnext/setup/doctype/company/company.py:227 msgid "Cannot Change Inventory Account Setting" @@ -9427,7 +9525,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125 msgid "Cannot Optimize Route as Driver Address is Missing." -msgstr "" +msgstr "Não é possível otimizar a rota, pois o endereço do driver está ausente." #: erpnext/setup/doctype/employee/employee.py:292 msgid "Cannot Relieve Employee" @@ -9463,13 +9561,13 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140 msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" -msgstr "" +msgstr "Não é possível cancelar a Entrada de Reserva de Stock {0}, pois foi utilizada na ordem de serviço {1}. Primeiro, cancele a ordem de serviço ou anule a reserva do stock." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "" @@ -9489,7 +9587,7 @@ msgstr "" msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:659 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:669 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" @@ -9519,7 +9617,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.py:147 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." -msgstr "" +msgstr "Não é possível concluir a tarefa {0} enquanto a tarefa dependente {1} não estiver concluída/cancelada." #: erpnext/accounts/doctype/cost_center/cost_center.py:61 msgid "Cannot convert Cost Center to ledger as it has child nodes" @@ -9546,7 +9644,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:1905 -#: erpnext/stock/doctype/pick_list/pick_list.py:258 +#: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -9579,7 +9677,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3831 +#: erpnext/controllers/accounts_controller.py:3841 msgid "Cannot delete an item which has been ordered" msgstr "Não é possível eliminar um artigo que já foi encomendado" @@ -9604,11 +9702,11 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:799 +#: erpnext/manufacturing/doctype/work_order/work_order.py:858 msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" @@ -9616,7 +9714,7 @@ msgstr "" 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 "" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9637,23 +9735,23 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3783 +#: erpnext/controllers/accounts_controller.py:3793 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1108 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:643 +#: erpnext/manufacturing/doctype/work_order/work_order.py:647 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1561 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9661,7 +9759,7 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:3989 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" @@ -9704,11 +9802,11 @@ msgstr "" msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3945 +#: erpnext/controllers/accounts_controller.py:3955 msgid "Cannot set quantity less than delivered quantity." msgstr "Não é possível definir quantidade menor que a quantidade fornecida." -#: erpnext/controllers/accounts_controller.py:3946 +#: erpnext/controllers/accounts_controller.py:3956 msgid "Cannot set quantity less than received quantity." msgstr "Não é possível definir quantidade menor que a quantidade recebida." @@ -9724,7 +9822,7 @@ 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:3973 +#: erpnext/controllers/accounts_controller.py:3983 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9757,7 +9855,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "" @@ -10095,6 +10193,7 @@ msgstr "" #. Batch Entry' #. Label of the stock_value_difference (Currency) field in DocType 'Stock #. Closing Balance' +#. Label of the stock_value_difference (Currency) field in DocType 'Stock #. Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -10115,7 +10214,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.py:159 msgid "Changed customer name to '{}' as '{}' already exists." -msgstr "" +msgstr "Nome do cliente alterado para '{}' porque '{}' já existe." #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160 msgid "Changes in {0}" @@ -10405,7 +10504,7 @@ msgstr "" #: erpnext/projects/doctype/task/task.py:314 msgid "Child Task exists for this Task. You can not delete this Task." -msgstr "" +msgstr "Tarefa infantil existe para esta Tarefa. Você não pode excluir esta Tarefa." #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21 msgid "Child nodes can be only created under 'Group' type nodes" @@ -10597,7 +10696,7 @@ msgstr "" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2705 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2764 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -10812,8 +10911,10 @@ msgstr "" #. Label of the sales_team_section_break (Section Break) field in DocType 'POS #. Invoice' #. Label of the commission_section (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the sales_team_section_break (Section Break) field in DocType #. 'Sales Order' +#. Label of the sales_team_section_break (Section Break) field in DocType #. 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -10964,6 +11065,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Repost Payment Ledger' #. Label of the company (Link) field in DocType 'Sales Invoice' #. Label of the company (Link) field in DocType 'Sales Taxes and Charges +#. Template' #. Label of the company (Link) field in DocType 'Share Transfer' #. Label of the company (Link) field in DocType 'Shareholder' #. Label of the company (Link) field in DocType 'Shipping Rule' @@ -11390,12 +11492,19 @@ msgstr "A Conta da Empresa é obrigatória" #. Invoice' #. Label of the company_address (Link) field in DocType 'POS Profile' #. Label of the company_address_display (Text Editor) field in DocType 'Sales +#. Invoice' #. Label of the company_address_section (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the company_address_display (Text Editor) field in DocType #. 'Quotation' #. Label of the company_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the company_address_display (Text Editor) field in DocType 'Sales #. Order' #. Label of the col_break46 (Section Break) field in DocType 'Sales Order' +#. Label of the company_address_display (Text Editor) field in DocType +#. 'Delivery Note' +#. Label of the company_address_section (Section Break) field in DocType #. 'Delivery Note' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -11426,11 +11535,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4409 +#: erpnext/controllers/accounts_controller.py:4419 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:4397 +#: erpnext/controllers/accounts_controller.py:4407 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11448,8 +11557,10 @@ msgstr "" #. Label of the company_billing_address_section (Section Break) field in #. DocType 'Purchase Invoice' #. Label of the billing_address (Link) field in DocType 'Purchase Order' +#. Label of the company_billing_address_section (Section Break) field in #. DocType 'Purchase Order' #. Label of the billing_address (Link) field in DocType 'Request for Quotation' +#. Label of the company_billing_address_section (Section Break) field in #. DocType 'Supplier Quotation' #. Label of the billing_address (Link) field in DocType 'Supplier Quotation' #. Label of the billing_address_section (Section Break) field in DocType @@ -11564,11 +11675,11 @@ msgstr "" #: erpnext/setup/doctype/company/company.js:223 msgid "Company name not same" -msgstr "" +msgstr "Nome da empresa não o mesmo" #: erpnext/assets/doctype/asset/asset.py:334 msgid "Company of asset {0} and purchase document {1} doesn't matches." -msgstr "" +msgstr "A empresa do ativo {0} e o documento de compra {1} não correspondem." #: erpnext/setup/doctype/employee/employee.py:164 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled" @@ -11616,11 +11727,11 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 msgid "Company {} does not exist yet. Taxes setup aborted." -msgstr "" +msgstr "A Empresa {} ainda não existe. Configuração de impostos abortada." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:575 msgid "Company {} does not match with POS Profile Company {}" -msgstr "" +msgstr "A Empresa {} não corresponde à Empresa do Perfil de POS {}" #. Name of a DocType #. Label of the competitor (Link) field in DocType 'Competitor Detail' @@ -11695,7 +11806,7 @@ msgstr "Projetos Concluídos" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1479 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "" @@ -11892,7 +12003,7 @@ msgstr "" msgid "Consider Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Consider Process Loss" msgstr "" @@ -11942,6 +12053,7 @@ msgstr "" #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase #. Taxes and Charges' #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes +#. and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json @@ -12073,6 +12185,7 @@ msgstr "" #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt +#. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json @@ -12087,9 +12200,9 @@ msgstr "" msgid "Consumed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1881 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1940 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" -msgstr "" +msgstr "A Quantidade Consumida não pode ser maior que a Quantidade Reservada para o artigo {0}" #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair #. Consumed Item' @@ -12388,6 +12501,8 @@ msgstr "" #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule #. Item' #. Label of the conversion_factor (Float) field in DocType 'Packed Item' +#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt +#. Item' #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule' #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail' #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion @@ -12395,9 +12510,13 @@ msgstr "" #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM' #. Label of the conversion_factor (Float) field in DocType 'Subcontracting #. Inward Order Item' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting #. Order Item' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting #. Order Supplied Item' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting #. Receipt Item' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json @@ -12592,6 +12711,7 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Loyalty Program' #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation #. Tool' +#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation #. Tool Item' #. Label of the cost_center (Link) field in DocType 'Payment Entry' #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction' @@ -12599,6 +12719,7 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation' #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation #. Allocation' +#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation #. Payment' #. Label of the cost_center (Link) field in DocType 'Payment Request' #. Label of the cost_center (Link) field in DocType 'POS Invoice' @@ -12626,6 +12747,7 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Asset Capitalization #. Service Item' #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock +#. Item' #. Label of the cost_center (Link) field in DocType 'Asset Repair' #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' @@ -12647,6 +12769,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt +#. Item' +#. 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:567 @@ -12816,11 +12940,11 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:362 msgid "Cost Center {} doesn't belong to Company {}" -msgstr "" +msgstr "Centro de Custo {} não pertence à Empresa {}" #: 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 "" +msgstr "Centro de Custo {} é um centro de custo de grupo e centros de custo de grupo não podem ser usados em transações" #: erpnext/accounts/report/financial_statements.py:658 msgid "Cost Center: {0} does not exist" @@ -12876,9 +13000,9 @@ msgstr "" msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:898 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 msgid "Cost of Goods Sold Account in Items Table" -msgstr "" +msgstr "Conta de Custo das Mercadorias Vendidas na Tabela de Itens" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Issued Items" @@ -12949,7 +13073,7 @@ msgstr "" #: erpnext/projects/doctype/project/project.js:140 msgid "Costing and Billing fields has been updated" -msgstr "" +msgstr "Os campos de custos e faturação foram atualizados" #: erpnext/setup/demo.py:78 msgid "Could Not Delete Demo Data" @@ -12959,7 +13083,7 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "" @@ -12978,7 +13102,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50 msgid "Could not find path for " -msgstr "" +msgstr "Não foi possível encontrar o caminho para " #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101 msgid "Could not re-extract the table." @@ -13157,7 +13281,7 @@ msgstr "" msgid "Create Inter Company Journal Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" msgstr "" @@ -13492,7 +13616,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2033 +#: erpnext/stock/stock_ledger.py:2037 msgid "Create an incoming stock transaction for the Item." msgstr "" @@ -13571,7 +13695,7 @@ msgstr "" msgid "Creating Packing Slip ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." msgstr "" @@ -13589,7 +13713,7 @@ msgstr "" msgid "Creating Return of Components ..." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." msgstr "" @@ -13617,7 +13741,7 @@ msgstr "" msgid "Creating demo data" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" msgstr "" @@ -13632,14 +13756,12 @@ msgid "Creation of {1}(s) successful" msgstr "" #: erpnext/utilities/bulk_transaction.py:227 -msgid "" -"Creation of {0} failed.\n" +msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" #: erpnext/utilities/bulk_transaction.py:218 -msgid "" -"Creation of {0} partially successful.\n" +msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" @@ -13820,7 +13942,7 @@ msgstr "" 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:653 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 msgid "Credit Note {0} has been created automatically" msgstr "" @@ -13871,6 +13993,7 @@ msgstr "" #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard #. Criteria' +#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard #. Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json @@ -13999,11 +14122,18 @@ msgstr "" #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Purchase Invoice' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Purchase Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' +#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Delivery Note' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -14039,7 +14169,7 @@ msgstr "" msgid "Currency of the price list {0} must be {1} or {2}" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" msgstr "" @@ -14087,7 +14217,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 msgid "Current BOM and New BOM can not be same" -msgstr "" +msgstr "A LDM Atual e a Nova LDN não podem ser iguais" #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate #. Revaluation Account' @@ -14098,12 +14228,12 @@ msgstr "" #. Label of the current_invoice_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Current Invoice End Date" -msgstr "" +msgstr "Data Final da Fatura Atual" #. Label of the current_invoice_start (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Current Invoice Start Date" -msgstr "" +msgstr "Data Inicial da Fatura Atual" #. Label of the current_level (Int) field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json @@ -14245,6 +14375,7 @@ msgstr "" #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of the customer (Table MultiSelect) field in DocType 'Promotional +#. Scheme' #. Label of the customer (Link) field in DocType 'Sales Invoice' #. Label of the customer (Link) field in DocType 'Sales Invoice Reference' #. Label of the customer (Link) field in DocType 'Tax Rule' @@ -14324,7 +14455,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14597,6 +14728,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:436 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14709,6 +14841,7 @@ msgstr "" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:416 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -14762,6 +14895,7 @@ msgstr "" #. Label of the customer_po_details (Section Break) field in DocType 'POS #. Invoice' #. Label of the customer_po_details (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the customer_po_details (Section Break) field in DocType 'Delivery #. Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -15132,9 +15266,11 @@ msgstr "" #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' +#. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' +#. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json @@ -15147,9 +15283,11 @@ msgstr "" #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' +#. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' +#. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json @@ -15182,7 +15320,7 @@ msgstr "" #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Days before the current subscription period" -msgstr "" +msgstr "Dias antes do período atual da subscrição" #. Label of the delinked (Check) field in DocType 'Advance Payment Ledger #. Entry' @@ -15368,11 +15506,11 @@ msgstr "" msgid "Debtor Turnover Ratio" msgstr "" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:640 msgid "Debtor/Creditor" msgstr "" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:643 msgid "Debtor/Creditor Advance" msgstr "" @@ -15403,6 +15541,7 @@ msgstr "" #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and #. Charges' #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and +#. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Deduct" @@ -15499,15 +15638,15 @@ msgstr "" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2532 msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:4017 +#: erpnext/controllers/accounts_controller.py:4027 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2470 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2529 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "" @@ -15524,7 +15663,7 @@ msgstr "" #. Label of the buying_cost_center (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Default Buying Cost Center" -msgstr "" +msgstr "Centro de Custos de Compras Padrão" #. Label of the buying_price_list (Link) field in DocType 'Buying Settings' #. Label of the default_buying_price_list (Link) field in DocType 'Import @@ -15542,7 +15681,7 @@ msgstr "" #. Label of the default_cogs_account (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Default COGS Account" -msgstr "" +msgstr "Conta CPV (Custo de Produtos Vendidos) Padrão" #. Label of the default_cash_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -15609,7 +15748,7 @@ msgstr "" #. Label of the default_discount_account (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Default Discount Account" -msgstr "" +msgstr "Conta de Desconto Padrão" #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json @@ -15619,7 +15758,7 @@ msgstr "" #. Label of the expense_account (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Default Expense Account" -msgstr "" +msgstr "Conta de Despesas Padrão" #. Label of the default_finance_book (Link) field in DocType 'Asset' #. Label of the default_finance_book (Link) field in DocType 'Company' @@ -15741,7 +15880,7 @@ msgstr "" #. Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Default Provisional Account (Service)" -msgstr "" +msgstr "Conta Provisória Padrão (Serviço)" #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -15776,7 +15915,7 @@ msgstr "" #. Label of the selling_cost_center (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Default Selling Cost Center" -msgstr "" +msgstr "Centro de Custos de Vendas Padrão" #. Label of the default_selling_terms (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -15815,7 +15954,7 @@ msgstr "" #. Label of the default_supplier (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json msgid "Default Supplier" -msgstr "" +msgstr "Fornecedor Padrão" #. Label of the supplier_group (Link) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -15915,6 +16054,7 @@ msgstr "" #. Label of the deferred_accounting_section (Section Break) field in DocType #. 'Company' +#. Label of the deferred_accounting_section (Section Break) field in DocType #. 'Item' #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item/item.json @@ -15963,6 +16103,7 @@ msgstr "" #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice #. Item' #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice +#. Item' #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -16169,6 +16310,7 @@ msgstr "" #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice #. Item' #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice +#. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Delivered By Supplier" @@ -16192,6 +16334,7 @@ msgstr "" #. Entry' #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward #. Order Item' +#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward #. Order Secondary Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -16679,6 +16822,7 @@ msgstr "" #. 'Asset Depreciation Schedule' #. Label of the depreciation_schedule (Table) field in DocType 'Asset #. Depreciation Schedule' +#. Label of the depreciation_schedule_section (Section Break) field in DocType #. 'Asset Shift Allocation' #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift #. Allocation' @@ -16827,20 +16971,21 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:876 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" -msgstr "" +msgstr "A Conta de Diferença deve ser um tipo de conta Ativo/Passivo (Abertura Temporária), uma vez que esta Entrada de Stock é uma Entrada de Abertura" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" -msgstr "" +msgstr "A Conta de Diferenças deve ser uma conta do tipo Ativo/Passivo, pois esta Conciliação de Stock é um Registo de Abertura" #. Label of the difference_amount (Currency) field in DocType 'Payment #. Reconciliation Allocation' +#. Label of the difference_amount (Currency) field in DocType 'Payment #. Reconciliation Payment' #. Label of the difference_amount (Currency) field in DocType 'Process Payment #. Reconciliation Log Allocations' @@ -16962,24 +17107,6 @@ msgstr "" msgid "Direct return is not allowed for Timesheet." msgstr "" -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17013,6 +17140,7 @@ msgstr "" #. Label of the disable_rounded_total (Check) field in DocType 'Global #. Defaults' #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note' +#. Label of the disable_rounded_total (Check) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -17080,7 +17208,7 @@ msgstr "" #: erpnext/controllers/accounts_controller.py:945 msgid "Disabled tax included prices since this {} is an internal transfer" -msgstr "" +msgstr "Preços com impostos incluídos desativados visto que este {} é uma transferência interna" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 msgid "Disabled template must not be default template" @@ -17094,7 +17222,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: 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 @@ -17106,7 +17234,7 @@ msgstr "" msgid "Disassemble Order" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "" @@ -17155,9 +17283,12 @@ msgstr "" #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice #. Item' #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice +#. Item' #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item' #. Label of the discount_percentage (Percent) field in DocType 'Sales Order +#. Item' #. Label of the discount_percentage (Float) field in DocType 'Delivery Note +#. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -17180,15 +17311,21 @@ msgstr "" #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme +#. Price Discount' #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice +#. Item' #. Label of the discount_amount (Currency) field in DocType 'Purchase Order +#. Item' #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation +#. Item' #. Label of the discount_amount (Currency) field in DocType 'Quotation Item' #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item' #. Label of the discount_amount (Currency) field in DocType 'Delivery Note +#. Item' #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -17264,7 +17401,9 @@ msgstr "" #. Label of the discount_validity_based_on (Select) field in DocType 'Payment #. Schedule' +#. Label of the discount_validity_based_on (Select) field in DocType 'Payment #. Term' +#. Label of the discount_validity_based_on (Select) field in DocType 'Payment #. Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json @@ -17275,15 +17414,20 @@ msgstr "" #. Label of the discount_and_margin (Section Break) field in DocType 'POS #. Invoice Item' #. Label of the section_break_26 (Section Break) field in DocType 'Purchase +#. Invoice Item' #. Label of the discount_and_margin (Section Break) field in DocType 'Sales +#. Invoice Item' #. Label of the discount_and_margin_section (Section Break) field in DocType #. 'Purchase Order Item' +#. Label of the discount_and_margin_section (Section Break) field in DocType #. 'Supplier Quotation Item' #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation #. Item' +#. Label of the discount_and_margin (Section Break) field in DocType 'Sales #. Order Item' #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery #. Note Item' +#. Label of the discount_and_margin_section (Section Break) field in DocType #. 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -17309,9 +17453,9 @@ msgstr "" msgid "Discount must be less than 100" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" -msgstr "" +msgstr "Desconto de {} aplicado de acordo com o Prazo de Pagamento" #. Label of the section_break_18 (Section Break) field in DocType 'Pricing #. Rule' @@ -17328,6 +17472,7 @@ msgstr "" #. Item' #. Label of the discount_percentage (Percent) field in DocType 'Supplier #. Quotation Item' +#. Label of the discount_percentage (Percent) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -17390,6 +17535,7 @@ msgstr "" #. Label of the dispatch_address (Link) field in DocType 'Purchase Order' #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order' #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the dispatch_address_display (Text Editor) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -17491,10 +17637,15 @@ msgstr "" #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print #. Template' #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print +#. Template' #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque +#. Print Template' #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque +#. Print Template' #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque +#. Print Template' #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print +#. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Distance from top edge" msgstr "" @@ -17506,6 +17657,7 @@ msgstr "" #. Label of the distribute_additional_costs_based_on (Select) field in DocType #. 'Subcontracting Order' +#. Label of the distribute_additional_costs_based_on (Select) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -17534,11 +17686,18 @@ msgstr "" #. Label of the distributed_discount_amount (Currency) field in DocType #. 'Purchase Invoice Item' #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales +#. Invoice Item' +#. Label of the distributed_discount_amount (Currency) field in DocType #. 'Purchase Order Item' +#. Label of the distributed_discount_amount (Currency) field in DocType #. 'Supplier Quotation Item' +#. Label of the distributed_discount_amount (Currency) field in DocType #. 'Quotation Item' +#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales #. Order Item' +#. Label of the distributed_discount_amount (Currency) field in DocType #. 'Delivery Note Item' +#. Label of the distributed_discount_amount (Currency) field in DocType #. 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -17740,6 +17899,7 @@ msgstr "" #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and #. Charges' #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and +#. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Don't Recompute Tax" @@ -17759,6 +17919,7 @@ msgstr "" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -17892,11 +18053,11 @@ msgstr "" msgid "Drop some files here, or click to select files" msgstr "" -#: erpnext/accounts/party.py:710 +#: erpnext/accounts/party.py:726 msgid "Due Date cannot be after {0}" msgstr "" -#: erpnext/accounts/party.py:686 +#: erpnext/accounts/party.py:702 msgid "Due Date cannot be before {0}" msgstr "" @@ -18159,7 +18320,7 @@ msgstr "" msgid "Edit Cart" msgstr "" -#: erpnext/controllers/item_variant.py:203 +#: erpnext/controllers/item_variant.py:265 msgid "Edit Not Allowed" msgstr "" @@ -18198,8 +18359,11 @@ msgstr "" #. Label of the override_tax_withholding_entries (Check) field in DocType #. 'Journal Entry' +#. Label of the override_tax_withholding_entries (Check) field in DocType #. 'Payment Entry' +#. Label of the override_tax_withholding_entries (Check) field in DocType #. 'Purchase Invoice' +#. Label of the override_tax_withholding_entries (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -18386,7 +18550,7 @@ msgstr "E-mail:" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 msgid "Emails Queued" -msgstr "" +msgstr "Emails na fila" #. Label of the emergency_contact_details (Section Break) field in DocType #. 'Employee' @@ -18641,6 +18805,7 @@ msgstr "" #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice #. Item' #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice +#. Item' #. Label of the enable_deferred_revenue (Check) field in DocType 'Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -18909,8 +19074,7 @@ msgstr "" #. Description of the 'Calculate Product Bundle price based on child Item's #. rates' (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "" -"Enabling this will do the following:\n" +msgid "Enabling this will do the following:\n" "\n" "\n" "
\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" +"\n" " \n" "Child Document \n" @@ -964,8 +926,7 @@ msgid "" "\n" " \n" "\n" -" \n" "To access parent document field use parent.fieldname and to access child table document field use doc.fieldname
\n" -"\n" +"To access parent document field use parent.fieldname and to access child table document field use doc.fieldname
\n\n" "\n" " To access document field use doc.fieldname
\n" @@ -973,22 +934,14 @@ msgid "" "\n" " \n" -"\n" +"\n\n" "\n" -"\n" -" \n" "Example: parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\"
\n" -"\n" +"Example: parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\"
\n\n" "\n" " \n" -"Example: doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"
\n" "\n" "
- Make the rate column of all Packed/Bundle Items tables editable.
\n" "- Calculate the prices of all Product Bundles in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table.
\n" @@ -18979,7 +19143,7 @@ msgstr "" #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "End of the current subscription period" -msgstr "" +msgstr "Fim do período de subscrição atual" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' @@ -19095,9 +19259,7 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh msgstr "" #: erpnext/manufacturing/doctype/routing/routing.js:93 -msgid "" -"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n" -"\n" +msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." msgstr "" @@ -19118,11 +19280,11 @@ msgstr "" msgid "Enter the opening stock units." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1237 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "" @@ -19189,7 +19351,7 @@ msgstr "" msgid "Error Description" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "" @@ -19226,15 +19388,16 @@ msgid "Error while reposting item valuation" msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176 -msgid "" -"Error: This asset already has {0} depreciation periods booked.\n" +msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" "\t\t\t\t\tPlease correct the dates accordingly." -msgstr "" +msgstr "Erro: Este ativo já tem {0} períodos de depreciação registados.\n" +"\t\t\t\t\tA data de `início da depreciação` deve ser pelo menos {1} períodos após a data de `disponível para uso`.\n" +"\t\t\t\t\tPor favor, corrija as datas em conformidade." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 msgid "Error: {0} is mandatory field" -msgstr "" +msgstr "Erro: {0} é campo obrigatório" #. Label of the errors_notification_section (Section Break) field in DocType #. 'Stock Reposting Settings' @@ -19284,8 +19447,7 @@ msgstr "" #. Description of the 'Serial Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json -msgid "" -"Example: ABCD.#####\n" +msgid "Example: ABCD.#####\n" "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank." msgstr "" @@ -19298,7 +19460,7 @@ msgstr "Exemplo: ABCD.#####. Se a série estiver definida e o Nº de Lote não f msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2315 +#: erpnext/stock/stock_ledger.py:2319 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19308,11 +19470,11 @@ msgstr "" msgid "Exception Budget Approver Role" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041 msgid "Excess Disassembly" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 msgid "Excess Material Transfer" msgstr "" @@ -19372,7 +19534,9 @@ msgstr "" #. Reference' #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation #. Allocation' +#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation #. Invoice' +#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation #. Payment' #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency #. Details' @@ -19382,6 +19546,7 @@ msgstr "" #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice' #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice' #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding +#. Entry' #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' @@ -19692,6 +19857,8 @@ msgstr "" #. Label of the expense_account (Link) field in DocType 'Subcontracting Order #. Item' #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt +#. Item' +#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json @@ -19765,7 +19932,7 @@ msgstr "" msgid "Expenses Included In Valuation" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/pick_list/pick_list.py:312 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518 msgid "Expired Batches" msgstr "" @@ -19919,7 +20086,7 @@ msgstr "" #: erpnext/utilities/doctype/video_settings/video_settings.py:33 msgid "Failed to Authenticate the API key." -msgstr "" +msgstr "Falha ao autenticar a chave API." #: erpnext/setup/setup_wizard/setup_wizard.py:45 #: erpnext/setup/setup_wizard/setup_wizard.py:46 @@ -20371,9 +20538,9 @@ msgstr "" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:896 -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:900 +#: erpnext/manufacturing/doctype/work_order/work_order.js:915 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 msgid "Finish" msgstr "" @@ -20430,15 +20597,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:4003 +#: erpnext/controllers/accounts_controller.py:4013 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4030 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4024 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20525,11 +20692,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "" @@ -20554,7 +20721,7 @@ msgid "First Response Due" msgstr "" #: erpnext/support/doctype/issue/test_issue.py:239 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "" @@ -20639,7 +20806,7 @@ msgstr "" #: erpnext/controllers/trends.py:59 msgid "Fiscal Year {0} Does Not Exist" -msgstr "" +msgstr "Ano Fiscal {0} Não Existe" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 msgid "Fiscal Year {0} does not exist" @@ -20837,7 +21004,7 @@ msgstr "" #: erpnext/controllers/stock_controller.py:1685 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" -msgstr "" +msgstr "Para o Artigo {0} não pode ser recebida mais do que {1} qtd em relação ao {2} {3}" #. Label of the for_job_card (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -20865,13 +21032,14 @@ msgstr "" #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order #. Item' #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order +#. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008 msgid "For Quantity (Manufactured Qty) is mandatory" -msgstr "" +msgstr "É obrigatório colocar Para a Quantidade (Qtd de Fabrico)" #. Label of the material_request_planning (Section Break) field in DocType #. 'Production Plan' @@ -20907,13 +21075,13 @@ msgstr "" msgid "For Work Order" msgstr "" -#: erpnext/controllers/status_updater.py:291 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" -msgstr "" +msgstr "Para um item {0}, a quantidade deve ser um número negativo" -#: erpnext/controllers/status_updater.py:288 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" -msgstr "" +msgstr "Para um item {0}, a quantidade deve ser um número positivo" #. Description of the 'Income Account' (Link) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json @@ -20947,11 +21115,11 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:374 msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." -msgstr "" +msgstr "Para o artigo {0}, apenas {1} ativo foi criado ou associado a {2}. Por favor, crie ou associe mais {3} ativo(s) com o documento respetivo." -#: erpnext/controllers/status_updater.py:301 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" -msgstr "" +msgstr "Para o artigo {0}, a taxa deve ser um número positivo. Para permitir taxas negativas, ative {1} em {2}" #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field #. in DocType 'Stock Reposting Settings' @@ -20963,9 +21131,9 @@ 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:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2911 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" -msgstr "" +msgstr "Para a operação {0}: Quantidade ({1}) não pode ser superior à quantidade pendente ({2})" #: erpnext/projects/doctype/project/project.js:208 msgid "For project - {0}, update your status" @@ -20980,9 +21148,9 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068 msgid "For quantity {0} should not be greater than allowed quantity {1}" -msgstr "" +msgstr "Para a quantidade {0} não deve ser superior à quantidade permitida {1}" #. Description of the 'Territory Manager' (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json @@ -21004,7 +21172,7 @@ msgstr "" msgid "For service item" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "" @@ -21013,7 +21181,7 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" @@ -21116,7 +21284,7 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:169 +#: erpnext/crm/frappe_crm_api.py:172 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -21152,7 +21320,7 @@ msgstr "" msgid "Free On Board" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "" @@ -21332,6 +21500,7 @@ msgstr "" #. Label of the from_invoice_date (Date) field in DocType 'Payment #. Reconciliation' #. Label of the from_invoice_date (Date) field in DocType 'Process Payment +#. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "From Invoice Date" @@ -21352,6 +21521,7 @@ msgstr "" #. Label of the from_payment_date (Date) field in DocType 'Payment #. Reconciliation' #. Label of the from_payment_date (Date) field in DocType 'Process Payment +#. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "From Payment Date" @@ -21369,7 +21539,7 @@ msgstr "" msgid "From Range" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "From Range has to be less than To Range" msgstr "" @@ -21570,6 +21740,7 @@ msgstr "" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' +#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -21592,6 +21763,7 @@ msgstr "" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales +#. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Fully Paid" @@ -21823,7 +21995,7 @@ msgstr "" #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Generate New Invoices Past Due Date" -msgstr "" +msgstr "Gerar Novas Faturas Após a Data de Vencimento" #. Label of the generate_schedule (Button) field in DocType 'Maintenance #. Schedule' @@ -22021,6 +22193,7 @@ msgstr "" #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal #. Entry' #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment +#. Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Get Outstanding Invoices" @@ -22125,6 +22298,7 @@ msgstr "" #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in #. DocType 'Pricing Rule' +#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in #. DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json @@ -22180,7 +22354,7 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637 msgid "Goods are already received against the outward entry {0}" msgstr "" @@ -22263,28 +22437,36 @@ msgstr "" #. 'Purchase Invoice' #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice' #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Invoice' #. Label of the grand_total (Currency) field in DocType 'Sales Invoice' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Subscription' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Order' #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order' #. Label of the grand_total (Currency) field in DocType 'Purchase Order' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Supplier Quotation' #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation' #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales #. Order' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Quotation' #. Label of the grand_total (Currency) field in DocType 'Quotation' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Order' #. Label of the base_grand_total (Currency) field in DocType 'Sales Order' #. Label of the grand_total (Currency) field in DocType 'Sales Order' #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Delivery Note' #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note' #. Label of the grand_total (Currency) field in DocType 'Delivery Note' #. Label of the grand_total (Currency) field in DocType 'Delivery Stop' #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase #. Receipt' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Receipt' #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt' #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt' @@ -22326,7 +22508,7 @@ msgstr "" #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Grand Total (Company Currency" -msgstr "" +msgstr "Total Geral (Moeda da Empresa" #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice' #. Label of the base_grand_total (Currency) field in DocType 'Supplier @@ -22652,6 +22834,7 @@ msgstr "" #. Item' #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail' #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation +#. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -22702,6 +22885,7 @@ msgstr "" #. Label of the has_unit_price_items (Check) field in DocType 'Request for #. Quotation' #. Label of the has_unit_price_items (Check) field in DocType 'Supplier +#. Quotation' #. Label of the has_unit_price_items (Check) field in DocType 'Quotation' #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -22801,7 +22985,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2018 +#: erpnext/stock/stock_ledger.py:2022 msgid "Here are the options to proceed:" msgstr "" @@ -23134,8 +23318,7 @@ msgstr "" #. Description of the 'Reconcile on Advance Payment Date' (Check) field in #. DocType 'Company' #: erpnext/setup/doctype/company/company.json -msgid "" -"If Enabled - Reconciliation happens on the Advance Payment posting date
\n" +msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
\n" "If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
\n" msgstr "" @@ -23191,6 +23374,7 @@ msgstr "" #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' +#. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json @@ -23199,6 +23383,7 @@ msgstr "" #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in #. DocType 'Purchase Taxes and Charges' +#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in #. DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json @@ -23270,24 +23455,21 @@ msgstr "" #. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "" -"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n" +msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n" " / Batch Bundle. " msgstr "" #. Description of the 'Consider Projected Qty in Calculation' (Check) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "" -"If enabled, formula for Qty to Order:
\n" +msgid "If enabled, formula for Qty to Order:
\n" "Required Qty (BOM) - Projected Qty.
This helps avoid over-ordering." msgstr "" #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check) #. field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "" -"If enabled, formula for Required Qty:
\n" +msgid "If enabled, formula for Required Qty:
\n" "Required Qty (BOM) - Projected Qty.
This helps avoid over-ordering." msgstr "" @@ -23448,15 +23630,15 @@ 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:2028 +#: erpnext/stock/stock_ledger.py:2032 msgid "If not, you can Cancel / Submit this entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." msgstr "" @@ -23485,7 +23667,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "" @@ -23494,7 +23676,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2021 +#: erpnext/stock/stock_ledger.py:2025 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 "" @@ -23504,7 +23686,7 @@ msgstr "" msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "" @@ -23621,11 +23803,15 @@ msgstr "" #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' #. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in +#. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' +#. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' +#. (Select) field in DocType 'Budget' #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense' +#. (Select) field in DocType 'Budget' #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative #. Expense' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -23644,7 +23830,9 @@ msgstr "" #. Label of the ignore_default_payment_terms_template (Check) field in DocType #. 'Purchase Invoice' +#. Label of the ignore_default_payment_terms_template (Check) field in DocType #. 'Sales Invoice' +#. Label of the ignore_default_payment_terms_template (Check) field in DocType #. 'Sales Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -23719,8 +23907,11 @@ msgstr "" #. Label of the ignore_tax_withholding_threshold (Check) field in DocType #. 'Journal Entry' +#. Label of the ignore_tax_withholding_threshold (Check) field in DocType #. 'Payment Entry' +#. Label of the ignore_tax_withholding_threshold (Check) field in DocType #. 'Purchase Invoice' +#. Label of the ignore_tax_withholding_threshold (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -23805,7 +23996,7 @@ msgstr "" #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import MT940 Fromat" -msgstr "" +msgstr "Importar Formato MT940" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 msgid "Import Successful" @@ -24151,10 +24342,14 @@ msgstr "" #. Item' #. Label of the include_exploded_items (Check) field in DocType 'Production #. Plan Item' +#. Label of the include_exploded_items (Check) field in DocType 'Purchase #. Receipt Item' #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting #. Inward Order Item' +#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting #. Order Item' +#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -24168,6 +24363,7 @@ msgstr "" #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM #. Explosion Item' +#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM #. Item' #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work #. Order Item' @@ -24394,7 +24590,7 @@ msgstr "" msgid "Incorrect Company" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275 msgid "Incorrect Component Quantity" msgstr "" @@ -24438,8 +24634,8 @@ msgstr "" msgid "Incorrect Type of Transaction" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:190 -#: erpnext/stock/doctype/pick_list/pick_list.py:214 +#: erpnext/stock/doctype/pick_list/pick_list.py:192 +#: erpnext/stock/doctype/pick_list/pick_list.py:216 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161 msgid "Incorrect Warehouse" msgstr "" @@ -24499,7 +24695,7 @@ msgstr "" msgid "Increment" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:101 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:103 msgid "Increment cannot be 0" msgstr "" @@ -24659,7 +24855,7 @@ msgstr "" msgid "Installation Note Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:607 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 msgid "Installation Note {0} has already been submitted" msgstr "" @@ -24698,25 +24894,25 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: 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 +#: erpnext/controllers/accounts_controller.py:3909 +#: erpnext/controllers/accounts_controller.py:3931 +#: erpnext/controllers/accounts_controller.py:4449 +#: erpnext/controllers/accounts_controller.py:4455 +#: erpnext/controllers/accounts_controller.py:4477 msgid "Insufficient Permissions" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:148 -#: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1093 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235 -#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709 -#: erpnext/stock/stock_ledger.py:2206 +#: erpnext/stock/doctype/pick_list/pick_list.py:150 +#: erpnext/stock/doctype/pick_list/pick_list.py:168 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 +#: erpnext/stock/stock_ledger.py:2210 msgid "Insufficient Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2221 +#: erpnext/stock/stock_ledger.py:2225 msgid "Insufficient Stock for Batch" msgstr "" @@ -24779,6 +24975,7 @@ msgstr "" #. Label of the inter_company_invoice_reference (Link) field in DocType #. 'Purchase Invoice' #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -24802,6 +24999,7 @@ msgstr "" #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase #. Order' #. Label of the inter_company_order_reference (Link) field in DocType 'Sales +#. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Inter Company Order Reference" @@ -24844,7 +25042,7 @@ msgstr "" msgid "Interest Income" msgstr "Rendimento de Juros" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013 msgid "Interest and/or dunning fee" msgstr "" @@ -24904,6 +25102,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Label of the internal_transfer_section (Section Break) field in DocType #. 'Sales Invoice Item' +#. Label of the internal_transfer_section (Section Break) field in DocType #. 'Delivery Note Item' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -24969,7 +25168,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1007 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1008 msgid "Invalid Allocated Amount" msgstr "" @@ -25032,12 +25231,12 @@ msgstr "" msgid "Invalid Delivery Date" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097 msgid "Invalid Disassembly Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 msgid "Invalid Disassembly Quantity" msgstr "" @@ -25135,8 +25334,8 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3941 -#: erpnext/controllers/accounts_controller.py:3955 +#: erpnext/controllers/accounts_controller.py:3951 +#: erpnext/controllers/accounts_controller.py:3965 msgid "Invalid Qty" msgstr "" @@ -25165,12 +25364,12 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -25182,7 +25381,7 @@ msgstr "" msgid "Invalid Upload" msgstr "" -#: erpnext/controllers/item_variant.py:193 +#: erpnext/controllers/item_variant.py:255 msgid "Invalid Value" msgstr "" @@ -25193,9 +25392,9 @@ msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" -msgstr "" +msgstr "Valor inválido nas entradas contabilísticas de {} {} para a Conta {}: {}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" msgstr "" @@ -25222,7 +25421,7 @@ msgstr "" msgid "Invalid naming series (. missing) for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:571 +#: erpnext/accounts/doctype/payment_request/payment_request.py:572 msgid "Invalid parameter. 'dn' should be of type str" msgstr "" @@ -25389,6 +25588,7 @@ msgstr "" #. Creation Tool Item' #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment #. Reconciliation Allocation' +#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment #. Reconciliation Invoice' #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment #. Reconciliation Log Allocations' @@ -25569,6 +25769,7 @@ msgstr "" #. Label of the is_advance (Select) field in DocType 'Journal Entry Account' #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation #. Allocation' +#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation #. Payment' #. Label of the is_advance (Data) field in DocType 'Process Payment #. Reconciliation Log Allocations' @@ -25790,6 +25991,7 @@ msgstr "" #. Invoice' #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order' #. Label of the is_internal_supplier (Check) field in DocType 'Supplier' +#. Label of the is_internal_supplier (Check) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -25824,13 +26026,15 @@ msgstr "" #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase #. Invoice' +#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase #. Order' +#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Old Subcontracting Flow" -msgstr "" +msgstr "É Fluxo Antigo de Subcontratação" #. Label of the is_opening (Select) field in DocType 'GL Entry' #. Label of the is_opening (Select) field in DocType 'Journal Entry' @@ -26018,7 +26222,9 @@ msgstr "" #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal #. Entry Account' #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase +#. Taxes and Charges' #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales +#. Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -26053,6 +26259,7 @@ msgstr "" #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes #. and Charges' #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes +#. and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Is this Tax included in Basic Rate?" @@ -26178,7 +26385,7 @@ msgstr "" #: erpnext/public/js/controllers/transaction.js:2580 msgid "It is needed to fetch Item Details." -msgstr "" +msgstr "É preciso buscar os Dados do Item." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet." @@ -26243,8 +26450,9 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1248 +#: erpnext/controllers/trends.py:365 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26416,13 +26624,16 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset #. Item' #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service +#. Item' #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock +#. Item' #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance' #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the item_code (Link) field in DocType 'Purchase Order Item' #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item #. Supplied' #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item +#. Supplied' #. Label of the item_code (Link) field in DocType 'Request for Quotation Item' #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item' #. Label of the item_code (Link) field in DocType 'Opportunity Item' @@ -26437,6 +26648,7 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'BOM Website Item' #. Label of the item_code (Link) field in DocType 'Job Card Item' #. Label of the item_code (Link) field in DocType 'Master Production Schedule +#. Item' #. Label of the item_code (Link) field in DocType 'Material Request Plan Item' #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' @@ -26473,16 +26685,21 @@ msgstr "" #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order +#. Item' #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward #. Order Received Item' +#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order #. Secondary Item' +#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order #. Service Item' #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item' #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service +#. Item' #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item' #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt +#. Supplied Item' #. Label of the item_code (Link) field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json @@ -26724,6 +26941,7 @@ msgstr "" #. Label of the item_group (Link) field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization +#. Rule' #. Name of a DocType #. Label of the item_group (Link) field in DocType 'Target Detail' #. Label of the item_group (Link) field in DocType 'Website Item Group' @@ -26763,6 +26981,7 @@ msgstr "" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:375 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -26836,7 +27055,7 @@ msgstr "" msgid "Item Group Tree" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543 msgid "Item Group not mentioned in item master for item {0}" msgstr "" @@ -26908,7 +27127,9 @@ msgstr "" #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset #. Item' #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service +#. Item' #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock +#. Item' #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance' #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the item_name (Data) field in DocType 'Purchase Order Item' @@ -26931,8 +27152,10 @@ msgstr "" #. Label of the item_name (Read Only) field in DocType 'Job Card' #. Label of the item_name (Data) field in DocType 'Job Card Item' #. Label of the item_name (Data) field in DocType 'Master Production Schedule +#. Item' #. Label of the item_name (Data) field in DocType 'Material Request Plan Item' #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly +#. Item' #. Label of the item_name (Data) field in DocType 'Sales Forecast Item' #. Label of the item_name (Data) field in DocType 'Work Order' #. Label of the item_name (Data) field in DocType 'Work Order Item' @@ -26959,9 +27182,12 @@ msgstr "" #. Label of the item_name (Data) field in DocType 'Stock Entry Detail' #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order +#. Item' +#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order #. Service Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service +#. Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt #. Supplied Item' @@ -26990,6 +27216,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/controllers/trends.py:366 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27210,6 +27437,7 @@ msgstr "" #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Tax Amount Included in Value" @@ -27224,6 +27452,7 @@ msgstr "" #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item' #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item' #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note +#. Item' #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27253,11 +27482,13 @@ msgstr "" #. Label of a Link in the Invoicing Workspace #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item' #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation +#. Item' #. Label of the item_tax_template (Link) field in DocType 'Quotation Item' #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item' #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item' #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt +#. Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -27338,13 +27569,18 @@ msgstr "" #. Label of the item_weight_details (Section Break) field in DocType 'Purchase #. Invoice Item' #. Label of the section_break_18 (Section Break) field in DocType 'Sales +#. Invoice Item' +#. Label of the item_weight_details (Section Break) field in DocType 'Purchase #. Order Item' #. Label of the item_weight_details (Section Break) field in DocType 'Supplier #. Quotation Item' #. Label of the item_weight_details (Section Break) field in DocType 'Quotation +#. Item' #. Label of the item_weight_details (Section Break) field in DocType 'Sales +#. Order Item' #. Label of the item_weight_details (Section Break) field in DocType 'Delivery #. Note Item' +#. Label of the item_weight_details (Section Break) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27387,6 +27623,7 @@ msgstr "" #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation' #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order' #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note' +#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -27420,7 +27657,7 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825 msgid "Item for row {0} does not match Material Request" msgstr "" @@ -27450,11 +27687,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3995 +#: erpnext/controllers/accounts_controller.py:4005 msgid "Item qty can not be updated as raw materials are already processed." -msgstr "" +msgstr "A quantidade do artigo não pode ser atualizada pois as matérias-primas já foram processadas." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -27566,7 +27803,7 @@ msgstr "" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -27580,13 +27817,13 @@ msgstr "" #: erpnext/stock/get_item_details.py:348 msgid "Item {0} must be a Sub-contracted Item" -msgstr "" +msgstr "O item {0} deve ser um item subcontratado" #: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -27604,7 +27841,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334 msgid "Item {} does not exist." -msgstr "" +msgstr "O artigo {} não existe." #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json @@ -27696,11 +27933,11 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:4253 +#: erpnext/controllers/accounts_controller.py:4263 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4246 +#: erpnext/controllers/accounts_controller.py:4256 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27712,7 +27949,7 @@ msgstr "" msgid "Items not found." msgstr "Artigos não encontrados." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -27862,11 +28099,11 @@ msgstr "" #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" -msgstr "" +msgstr "Fichas de Trabalho" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job Paused" -msgstr "" +msgstr "Trabalho em Pausa" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 @@ -27924,13 +28161,14 @@ msgstr "" #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting #. Order' +#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2966 msgid "Job card {0} created" msgstr "" @@ -28234,9 +28472,11 @@ msgstr "" #. Label of the landed_cost_voucher_amount (Currency) field in DocType #. 'Purchase Invoice Item' +#. Label of the landed_cost_voucher_amount (Currency) field in DocType #. 'Purchase Receipt Item' #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock #. Entry Detail' +#. Label of the landed_cost_voucher_amount (Currency) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -28279,7 +28519,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.py:661 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." -msgstr "" +msgstr "A última atualização de GL Entry foi feita em {}. Esta operação não é permitida enquanto o sistema está a ser usado ativamente. Aguarde 5 minutos antes de tentar novamente." #. Label of the last_integration_date (Date) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -28324,6 +28564,7 @@ msgstr "" #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note' #. Label of the last_scanned_warehouse (Data) field in DocType 'Material #. Request' +#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase #. Receipt' #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry' #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock @@ -28531,8 +28772,7 @@ msgstr "" #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "" -"Leave blank for home.\n" +msgid "Leave blank for home.\n" "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\"" msgstr "" @@ -28688,7 +28928,7 @@ msgstr "" msgid "License Plate" msgstr "" -#: erpnext/controllers/status_updater.py:511 +#: erpnext/controllers/status_updater.py:512 msgid "Limit Crossed" msgstr "" @@ -28785,7 +29025,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.js:280 msgid "Linking to Supplier Failed. Please try again." -msgstr "" +msgstr "Falha na ligação ao Fornecedor. Por favor tente novamente." #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 @@ -28971,6 +29211,7 @@ msgstr "" #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax #. Withholding Entry' #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax +#. Withholding Entry' #. Label of a Link in the Invoicing Workspace #. Name of a DocType #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json @@ -29223,6 +29464,7 @@ msgstr "" #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset #. Maintenance' +#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json @@ -29288,6 +29530,7 @@ msgstr "" #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance #. Log' +#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance #. Task' #. Label of the maintenance_status (Select) field in DocType 'Serial No' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json @@ -29381,8 +29624,8 @@ msgstr "" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:851 -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:855 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "" @@ -29447,7 +29690,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:427 msgid "Make Transfer Entry" -msgstr "" +msgstr "Criar Lançamento de Transferência" #: erpnext/public/js/telephony.js:29 msgid "Make a call" @@ -29543,6 +29786,7 @@ msgstr "" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' @@ -29569,6 +29813,7 @@ msgstr "" #. Label of the manufacture_details (Section Break) field in DocType 'Purchase #. Invoice Item' +#. Label of the manufacture_details (Section Break) field in DocType 'Purchase #. Order Item' #. Label of the manufacture_details (Section Break) field in DocType 'Supplier #. Quotation Item' @@ -29580,6 +29825,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #. Label of the manufacture_details (Section Break) field in DocType 'Material #. Request Item' +#. Label of the manufacture_details (Section Break) field in DocType 'Purchase #. Receipt Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -29602,8 +29848,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29639,6 +29885,7 @@ msgstr "" #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order #. Item' #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt +#. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -29656,14 +29903,18 @@ msgstr "" #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice #. Item' #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order +#. Item' #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier #. Quotation Item' #. Label of the manufacturer_part_no (Data) field in DocType 'Item #. Manufacturer' #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request +#. Item' #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt +#. Item' #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting #. Order Item' +#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -29748,9 +29999,9 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907 msgid "Manufacturing Quantity is mandatory" -msgstr "" +msgstr "É obrigatório colocar a Quantidade de Fabrico" #. Label of the manufacturing_section_section (Section Break) field in DocType #. 'Sales Order Item' @@ -29775,6 +30026,7 @@ msgstr "" #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead #. Time' #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead +#. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Manufacturing Time" msgstr "Tempo de Fabrico" @@ -29835,13 +30087,6 @@ msgstr "" msgid "Maps To" msgstr "" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -29853,12 +30098,17 @@ msgstr "" #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase #. Invoice Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice +#. Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order +#. Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier #. Quotation Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order +#. Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note +#. Item' +#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -30015,7 +30265,7 @@ msgstr "" msgid "Material" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:876 +#: erpnext/manufacturing/doctype/work_order/work_order.js:880 msgid "Material Consumption" msgstr "" @@ -30023,7 +30273,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -30068,7 +30318,9 @@ msgstr "" #. Item' #. Label of the material_request (Link) field in DocType 'Purchase Order Item' #. Label of the material_request (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the material_request (Link) field in DocType 'Supplier Quotation +#. Item' #. Label of a Link in the Buying Workspace #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' #. Label of the material_request (Link) field in DocType 'Production Plan Item' @@ -30083,9 +30335,12 @@ msgstr "" #. Label of the material_request (Link) field in DocType 'Pick List' #. Label of the material_request (Link) field in DocType 'Pick List Item' #. Label of the material_request (Link) field in DocType 'Purchase Receipt +#. Item' #. Label of the material_request (Link) field in DocType 'Stock Entry Detail' #. Label of a Link in the Stock Workspace #. Label of the material_request (Link) field in DocType 'Subcontracting Order +#. Item' +#. Label of the material_request (Link) field in DocType 'Subcontracting Order #. Service Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -30105,6 +30360,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:816 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1092 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30143,19 +30399,25 @@ msgstr "" #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice #. Item' #. Label of the material_request_item (Data) field in DocType 'Purchase Order +#. Item' #. Label of the material_request_item (Data) field in DocType 'Request for #. Quotation Item' #. Label of the material_request_item (Data) field in DocType 'Supplier +#. Quotation Item' #. Label of the material_request_item (Data) field in DocType 'Work Order' #. Label of the material_request_item (Data) field in DocType 'Sales Order +#. Item' #. Label of the material_request_item (Data) field in DocType 'Delivery Note +#. Item' #. Name of a DocType #. Label of the material_request_item (Data) field in DocType 'Pick List Item' #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt +#. Item' #. Label of the material_request_item (Link) field in DocType 'Stock Entry #. Detail' #. Label of the material_request_item (Data) field in DocType 'Subcontracting #. Order Item' +#. Label of the material_request_item (Data) field in DocType 'Subcontracting #. Order Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -30337,11 +30599,12 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:185 #: erpnext/manufacturing/doctype/job_card/job_card.py:855 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" -msgstr "" +msgstr "Os materiais precisam ser transferidos para o armazém de trabalho em curso para o cartão de trabalho {0}" #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule' #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme #. Price Discount' +#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme #. Product Discount' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -30361,6 +30624,7 @@ msgstr "" #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard #. Scoring Standing' +#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json @@ -30375,6 +30639,7 @@ msgstr "" #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price #. Discount' #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product +#. Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Max Qty" @@ -30393,18 +30658,19 @@ msgstr "" #. Label of the max_score (Float) field in DocType 'Supplier Scorecard #. Criteria' #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring +#. Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Max Score" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -30436,11 +30702,11 @@ msgstr "" msgid "Maximum Producible Items" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -30501,7 +30767,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2038 msgid "Mention Valuation Rate in the Item master." msgstr "" @@ -30730,6 +30996,7 @@ msgstr "" #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule' #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme #. Price Discount' +#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme #. Product Discount' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -30742,12 +31009,13 @@ msgstr "" msgid "Min Amt" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "" #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard #. Scoring Standing' +#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json @@ -30763,6 +31031,7 @@ msgstr "" #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price #. Discount' #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product +#. Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Min Qty" @@ -30773,11 +31042,11 @@ msgstr "" msgid "Min Qty (As Per Stock UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" @@ -30845,9 +31114,7 @@ msgstr "" #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json -msgid "" -"Minimum quantity should be as per Stock UOM\n" -"\n" +msgid "Minimum quantity should be as per Stock UOM\n\n" msgstr "" #. Description of the 'Safety Stock' (Float) field in DocType 'Item' @@ -30919,7 +31186,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046 msgid "Missing Finished Good" msgstr "" @@ -30927,7 +31194,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282 msgid "Missing Item" msgstr "" @@ -30947,7 +31214,7 @@ msgstr "" msgid "Missing Serial No Bundle" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:174 +#: erpnext/stock/doctype/pick_list/pick_list.py:176 msgid "Missing Warehouse" msgstr "" @@ -30960,7 +31227,7 @@ msgid "Missing required filter: {0}" msgstr "Filtro obrigatório em falta: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1587 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 msgid "Missing value" msgstr "" @@ -30993,7 +31260,9 @@ msgstr "" #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry +#. Detail' #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry +#. Detail' #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method' #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' @@ -31075,9 +31344,11 @@ msgstr "" #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' +#. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' +#. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json @@ -31207,7 +31478,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.py:441 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." -msgstr "" +msgstr "Foram encontrados vários Programas de Fidelização para o Cliente {}. Por favor selecione manualmente." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241 msgid "Multiple POS Opening Entry" @@ -31215,7 +31486,7 @@ msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:348 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" -msgstr "" +msgstr "Existem Várias Regras de Preços com os mesmos critérios, por favor, resolva o conflito através da atribuição de prioridades. Regras de Preços: {0}" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' @@ -31235,7 +31506,7 @@ msgstr "" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -31244,7 +31515,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1534 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:631 @@ -31314,15 +31585,18 @@ msgstr "" msgid "Naming Series Prefix" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Settings' #. Label of the naming_series_preview (Small Text) field in DocType 'Stock +#. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -31383,7 +31657,7 @@ msgstr "" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" msgstr "" @@ -31403,8 +31677,10 @@ msgstr "" #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item' #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item' #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and +#. Charges' #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item' #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and +#. Charges' #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item' #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation #. Item' @@ -31434,14 +31710,21 @@ msgstr "" #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and +#. Charges' #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice +#. Item' #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and +#. Charges' #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order +#. Item' #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation +#. Item' #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item' #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item' #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note +#. Item' #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -31569,10 +31852,12 @@ msgstr "" #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item' #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation +#. Item' #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item' #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -31595,23 +31880,31 @@ msgstr "" #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Invoice' #. Label of the net_total (Currency) field in DocType 'Sales Invoice' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Invoice' #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Subscription' #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax #. Withholding Category' #. Label of the net_total (Currency) field in DocType 'Purchase Order' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Order' #. Label of the net_total (Currency) field in DocType 'Supplier Quotation' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Supplier Quotation' #. Label of the net_total (Currency) field in DocType 'Quotation' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Quotation' #. Label of the net_total (Currency) field in DocType 'Sales Order' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Order' #. Label of the net_total (Currency) field in DocType 'Delivery Note' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Delivery Note' #. Label of the net_total (Currency) field in DocType 'Purchase Receipt' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json @@ -31778,7 +32071,7 @@ msgstr "" #. Label of a number card in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "New Lead (Last 1 Month)" -msgstr "" +msgstr "Novo Lead (Último 1 Mês)" #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" @@ -31791,7 +32084,7 @@ msgstr "" #. Label of a number card in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "New Opportunity (Last 1 Month)" -msgstr "" +msgstr "Nova Oportunidade (Último 1 Mês)" #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -31854,7 +32147,7 @@ msgstr "Novo Local de Trabalho" #: 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 "" +msgstr "O novo limite de crédito é inferior ao montante em dívida atual para o cliente. O limite de crédito tem que ser pelo menos {0}" #. Description of the 'Generate New Invoices Past Due Date' (Check) field in #. DocType 'Subscription' @@ -31930,7 +32223,7 @@ msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146 msgid "No Delivery Note selected for Customer {}" -msgstr "" +msgstr "Nenhuma nota de entrega selecionada para o cliente {}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." @@ -31994,7 +32287,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 msgid "No Records for these settings." -msgstr "" +msgstr "Nenhum Registo para estas definições." #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" @@ -32310,15 +32603,15 @@ msgstr "" msgid "No record found" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774 msgid "No records found in Allocation table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651 msgid "No records found in the Invoices table" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654 msgid "No records found in the Payments table" msgstr "" @@ -32531,7 +32824,7 @@ msgstr "" #: erpnext/stock/doctype/item_alternative/item_alternative.py:33 msgid "Not allow to set alternative item for the item {0}" -msgstr "" +msgstr "Não permite definir item alternativo para o item {0}" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60 msgid "Not allowed to create accounting dimension for {0}" @@ -32565,7 +32858,7 @@ msgstr "" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "" -#: erpnext/accounts/party.py:705 +#: erpnext/accounts/party.py:721 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "" @@ -32675,6 +32968,7 @@ msgstr "" #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard' #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard #. Scoring Standing' +#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json @@ -32802,7 +33096,7 @@ msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88 msgid "Numero has not set in the XML file" -msgstr "" +msgstr "Numero não foi definido no arquivo XML" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -32978,11 +33272,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:763 msgid "Once the Work Order is Closed. It can't be resumed." -msgstr "" +msgstr "Uma vez que a Ordem de Produção esteja Fechada, não pode ser retomada." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only single Loyalty Program." -msgstr "" +msgstr "Um cliente só pode fazer parte de um único Programa de Fidelização." #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward #. Order' @@ -33000,6 +33294,7 @@ msgstr "" #. Description of the 'Default Advance Account' (Link) field in DocType #. 'Payment Reconciliation' +#. Description of the 'Default Advance Account' (Link) field in DocType #. 'Process Payment Reconciliation' #. Description of the 'Default Advance Received Account' (Link) field in #. DocType 'Company' @@ -33075,7 +33370,7 @@ msgstr "" msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -33097,8 +33392,7 @@ msgstr "" #. Description of the 'Rounding Loss Allowance' (Float) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json -msgid "" -"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" +msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "" @@ -33259,6 +33553,7 @@ msgstr "" #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset' +#. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 #: erpnext/assets/doctype/asset/asset.json @@ -33271,6 +33566,7 @@ msgstr "" #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry #. Detail' #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry +#. Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json #: erpnext/selling/page/point_of_sale/pos_controller.js:41 @@ -33323,7 +33619,7 @@ msgstr "" msgid "Opening Entry" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" msgstr "" @@ -33360,20 +33656,21 @@ msgstr "" msgid "Opening Invoices" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "" #. Label of the opening_number_of_booked_depreciations (Int) field in DocType #. 'Asset' +#. Label of the opening_number_of_booked_depreciations (Int) field in DocType #. 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Opening Number of Booked Depreciations" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 @@ -33381,8 +33678,8 @@ msgstr "" msgid "Opening Qty" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' @@ -33466,6 +33763,7 @@ msgstr "" #. Label of the section_break_auzm (Section Break) field in DocType #. 'Workstation' +#. Label of the section_break_auzm (Section Break) field in DocType #. 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json @@ -33525,7 +33823,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1596 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "" @@ -33550,7 +33848,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" -msgstr "" +msgstr "A Operação {0} maior do que as horas de trabalho disponíveis no posto de trabalho {1}, quebra a operação em várias operações" #. Label of the operations (Table) field in DocType 'BOM' #. Label of the operations_section_section (Section Break) field in DocType @@ -33735,7 +34033,7 @@ msgstr "" msgid "Optimize Route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "" @@ -33802,7 +34100,9 @@ msgstr "" #. Order' #. Label of the order_status_section (Section Break) field in DocType #. 'Subcontracting Inward Order' +#. Label of the order_status_section (Section Break) field in DocType #. 'Subcontracting Order' +#. Label of the order_status_section (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json @@ -33928,7 +34228,9 @@ msgstr "" #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Inward Order' +#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Order' +#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json @@ -34018,7 +34320,7 @@ msgstr "" msgid "Out of Order" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:635 +#: erpnext/stock/doctype/pick_list/pick_list.py:665 msgid "Out of Stock" msgstr "" @@ -34080,9 +34382,11 @@ msgstr "" #. Creation Tool Item' #. Label of the outstanding_amount (Currency) field in DocType 'Payment #. Reconciliation Invoice' +#. Label of the outstanding_amount (Currency) field in DocType 'Payment #. Request' #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice' #. Label of the outstanding_amount (Currency) field in DocType 'Purchase +#. Invoice' #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json @@ -34172,7 +34476,7 @@ msgstr "Tolerância de Sobresseleção (%)" msgid "Over Receipt" msgstr "" -#: erpnext/controllers/status_updater.py:516 +#: erpnext/controllers/status_updater.py:517 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "" @@ -34189,19 +34493,20 @@ msgstr "" msgid "Over Withheld" msgstr "" -#: erpnext/controllers/status_updater.py:518 +#: erpnext/controllers/status_updater.py:519 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" #: erpnext/controllers/accounts_controller.py:2211 msgid "Overbilling of {} ignored because you have {} role." -msgstr "" +msgstr "Excesso de faturação de {} ignorado porque tem o papel {}." #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' +#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Task' #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form @@ -34246,7 +34551,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70 msgid "Overlap in scoring between {0} and {1}" -msgstr "" +msgstr "Sobreposição na pontuação entre {0} e {1}" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206 msgid "Overlapping conditions found between:" @@ -34464,7 +34769,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128 msgid "POS Invoice isn't created by user {}" -msgstr "" +msgstr "A fatura de PDV não foi criada pelo usuário {}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205 msgid "POS Invoice should have the field {0} checked." @@ -34588,7 +34893,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187 msgid "POS Profile doesn't match {}" -msgstr "" +msgstr "Perfil POS não corresponde a {}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." @@ -34596,7 +34901,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431 msgid "POS Profile required to make POS Entry" -msgstr "" +msgstr "É necessário colocar o Perfil POS para efetuar um Registo POS" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:113 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." @@ -34604,19 +34909,19 @@ msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." -msgstr "" +msgstr "O Perfil POS {} contém o Método de Pagamento {}. Remova-os para desativar este modo." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58 msgid "POS Profile {} does not belong to company {}" -msgstr "" +msgstr "O Perfil POS {} não pertence à empresa {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47 msgid "POS Profile {} does not exist." -msgstr "" +msgstr "O Perfil POS {} não existe." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54 msgid "POS Profile {} is disabled." -msgstr "" +msgstr "O Perfil POS {} está desativado." #. Name of a report #: erpnext/accounts/report/pos_register/pos_register.json @@ -34737,7 +35042,7 @@ msgstr "" msgid "Packing Slip Item" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Packing Slip(s) cancelled" msgstr "" @@ -34870,6 +35175,7 @@ msgstr "" #. Inspection Parameter' #. Label of the parameter_group (Link) field in DocType 'Quality Inspection #. Parameter' +#. Label of the parameter_group (Link) field in DocType 'Quality Inspection #. Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json @@ -34886,6 +35192,7 @@ msgstr "" #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring #. Variable' #. Label of the param_name (Data) field in DocType 'Supplier Scorecard +#. Variable' #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgid "Parameter Name" @@ -35092,6 +35399,7 @@ msgstr "" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' +#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -35127,6 +35435,7 @@ msgstr "" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales +#. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -35145,6 +35454,7 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' +#. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415 @@ -35159,7 +35469,9 @@ msgid "Partially Reserved" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partially Transferred" msgstr "" @@ -35296,6 +35608,7 @@ msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:390 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -35416,7 +35729,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -35453,6 +35766,7 @@ msgstr "" #. Label of the party_type (Link) field in DocType 'GL Entry' #. Label of the party_type (Link) field in DocType 'Journal Entry Account' #. Label of the party_type (Link) field in DocType 'Journal Entry Template +#. Account' #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation #. Tool Item' #. Label of the party_type (Link) field in DocType 'Payment Entry' @@ -35517,7 +35831,7 @@ msgstr "" msgid "Party Type" msgstr "" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "Party Type and Party can only be set for Receivable / Payable account
{0}" msgstr "" @@ -35530,7 +35844,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535 -#: erpnext/accounts/party.py:432 +#: erpnext/accounts/party.py:443 msgid "Party Type is mandatory" msgstr "" @@ -35624,9 +35938,11 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' +#. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Period Closing #. Voucher' +#. Option for the 'Status' (Select) field in DocType 'Process Period Closing #. Voucher Detail' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -35831,7 +36147,7 @@ msgstr "" msgid "Payment Entry Reference" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:477 +#: erpnext/accounts/doctype/payment_request/payment_request.py:478 msgid "Payment Entry already exists" msgstr "" @@ -35840,7 +36156,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:155 -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:638 msgid "Payment Entry is already created" msgstr "" @@ -36055,6 +36371,7 @@ msgstr "" #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' #. Label of the payment_request (Link) field in DocType 'Payment Order +#. Reference' #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -36085,11 +36402,11 @@ msgstr "" msgid "Payment Request Type" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:710 +#: erpnext/accounts/doctype/payment_request/payment_request.py:711 msgid "Payment Request for {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:651 +#: erpnext/accounts/doctype/payment_request/payment_request.py:652 msgid "Payment Request is already created" msgstr "" @@ -36097,7 +36414,7 @@ msgstr "" msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:568 +#: erpnext/accounts/doctype/payment_request/payment_request.py:569 msgid "Payment Requests cannot be created against: {0}" msgstr "" @@ -36129,7 +36446,7 @@ msgstr "" msgid "Payment Schedule" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:590 +#: erpnext/accounts/doctype/payment_request/payment_request.py:591 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" @@ -36177,8 +36494,11 @@ msgstr "" #. Invoice' #. Label of the payment_schedule_section (Section Break) field in DocType #. 'Purchase Invoice' +#. Label of the payment_schedule_section (Section Break) field in DocType #. 'Sales Invoice' +#. Label of the payment_schedule_section (Section Break) field in DocType #. 'Purchase Order' +#. Label of the payment_schedule_section (Section Break) field in DocType #. 'Quotation' #. Label of the payment_terms_section (Section Break) field in DocType 'Sales #. Order' @@ -36253,7 +36573,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" -msgstr "" +msgstr "O Tipo de Pagamento deve ser Receber, Pagar ou Transferência Interna" #. Label of the payment_url (Data) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -36310,6 +36630,7 @@ msgstr "" #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice' #. Label of the payments_section (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' @@ -36475,8 +36796,7 @@ msgstr "Por Dia" #. Description of the 'Total Workstation Time (In Hours)' (Int) field in #. DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json -msgid "" -"Per Day\n" +msgid "Per Day\n" "Shift Time (In Hours) * No of Workstations * No of Shift" msgstr "" @@ -36663,6 +36983,7 @@ msgstr "" #. Label of the period_start_date (Datetime) field in DocType 'POS Closing #. Entry' #. Label of the period_start_date (Datetime) field in DocType 'POS Opening +#. Entry' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -36831,16 +37152,18 @@ msgstr "" msgid "Pick List" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:270 +#: erpnext/stock/doctype/pick_list/pick_list.py:272 msgid "Pick List Incomplete" msgstr "" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType +#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" msgstr "" @@ -36864,8 +37187,10 @@ msgstr "" #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice #. Item' #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note +#. Item' #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item' #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List +#. Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -37037,6 +37362,7 @@ msgstr "" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' +#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Task' #. Option for the 'Status' (Select) field in DocType 'Sales Forecast' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json @@ -37052,6 +37378,10 @@ msgstr "" msgid "Planned End Date" msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37149,17 +37479,17 @@ msgstr "" msgid "Plants and Machineries" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:632 +#: erpnext/stock/doctype/pick_list/pick_list.py:662 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "" #: erpnext/selling/page/sales_funnel/sales_funnel.py:18 msgid "Please Select a Company" -msgstr "" +msgstr "Selecione uma empresa" #: erpnext/selling/page/sales_funnel/sales_funnel.js:114 msgid "Please Select a Company." -msgstr "" +msgstr "Selecione uma empresa." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162 @@ -37173,7 +37503,7 @@ msgstr "" msgid "Please Select a Supplier" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "" @@ -37205,7 +37535,7 @@ msgstr "" msgid "Please add Root Account for - {0}" msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "" @@ -37215,9 +37545,9 @@ msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:662 msgid "Please add atleast one Serial No / Batch No" -msgstr "" +msgstr "Adicione pelo menos um Nº de Série / Nº de Lote" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -37231,7 +37561,7 @@ msgstr "" #: erpnext/accounts/doctype/account/account.py:233 msgid "Please add the account to root level Company - {}" -msgstr "" +msgstr "Adicione a conta ao nível raiz Empresa - {}" #: erpnext/controllers/website_list_for_contact.py:302 msgid "Please add {1} role to user {0}." @@ -37275,7 +37605,7 @@ msgstr "" msgid "Please check either with operations or FG Based Operating Cost." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "" @@ -37318,7 +37648,7 @@ msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342 msgid "Please contact any of the following users to {} this transaction." -msgstr "" +msgstr "Por favor contacte um dos seguintes utilizadores para {} esta transação." #: erpnext/selling/doctype/customer/customer.py:630 msgid "Please contact your administrator to extend the credit limits for {0}." @@ -37360,7 +37690,7 @@ msgstr "" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" -#: erpnext/controllers/item_variant.py:291 +#: erpnext/controllers/item_variant.py:353 msgid "Please do not create more than 500 items at a time" msgstr "" @@ -37372,7 +37702,7 @@ msgstr "" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:321 +#: erpnext/stock/doctype/pick_list/pick_list.py:323 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "" @@ -37386,7 +37716,7 @@ msgstr "" #: erpnext/controllers/selling_controller.py:857 msgid "Please enable {} in {} to allow same item in multiple rows" -msgstr "" +msgstr "Por favor ative {} em {} para permitir o mesmo artigo em várias linhas" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." @@ -37398,13 +37728,13 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061 msgid "Please ensure {} account is a Balance Sheet account." -msgstr "" +msgstr "Por favor garanta que a conta {} é uma conta do Balanço." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071 msgid "Please ensure {} account {} is a Receivable account." -msgstr "" +msgstr "Por favor garanta que a conta {} {} é uma conta a Receber." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:862 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:872 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -37609,7 +37939,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67 msgid "Please import accounts against parent company or enable {} in company master." -msgstr "" +msgstr "Por favor importe contas contra a empresa mãe ou ative {} na empresa principal." #: erpnext/setup/doctype/employee/employee.py:291 msgid "Please make sure the employees above report to another Active employee." @@ -37646,7 +37976,7 @@ msgstr "" #: erpnext/stock/doctype/shipment/shipment.js:444 msgid "Please rectify and try again." -msgstr "" +msgstr "Por favor corrija e tente novamente." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 msgid "Please refresh or reset the Plaid linking of the Bank {}." @@ -37692,7 +38022,7 @@ msgstr "" #: erpnext/controllers/buying_controller.py:712 msgid "Please select BOM in BOM field for Item {item_code}." -msgstr "" +msgstr "Por favor, selecione a LDM no campo LDM para o Artigo {item_code}." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68 msgid "Please select Bank Account" @@ -37715,7 +38045,7 @@ msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75 msgid "Please select Company and Posting Date to getting entries" -msgstr "" +msgstr "Por favor, selecione Empresa e Data de Lançamento para obter as inscrições" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:751 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 @@ -37794,9 +38124,9 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1972 msgid "Please select Subcontracting Order instead of Purchase Order {0}" -msgstr "" +msgstr "Por favor selecione Ordem de Subcontratação em vez da Ordem de Compra {0}" #: erpnext/controllers/accounts_controller.py:2852 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" @@ -37806,13 +38136,13 @@ msgstr "" msgid "Please select a BOM" msgstr "" -#: erpnext/accounts/party.py:434 -#: erpnext/stock/doctype/pick_list/pick_list.py:1741 +#: erpnext/accounts/party.py:445 +#: erpnext/stock/doctype/pick_list/pick_list.py:1788 msgid "Please select a Company" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3358 @@ -37898,7 +38228,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142 msgid "Please select a valid Purchase Order that has Service Items." -msgstr "" +msgstr "Por favor selecione uma Ordem de Compra válida que tenha Artigos de Serviço." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139 msgid "Please select a valid Purchase Order that is configured for Subcontracting." @@ -37912,7 +38242,7 @@ msgstr "" msgid "Please select an item code before setting the warehouse." msgstr "" -#: erpnext/controllers/item_variant.py:285 +#: erpnext/controllers/item_variant.py:347 msgid "Please select at least one attribute value" msgstr "" @@ -37938,11 +38268,11 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1330 msgid "Please select atleast one item to continue" -msgstr "" +msgstr "Por favor, selecione pelo menos um artigo para continuar" #: erpnext/manufacturing/doctype/work_order/work_order.js:392 msgid "Please select atleast one operation to create Job Card" -msgstr "" +msgstr "Selecione pelo menos uma operação para criar o Cartão de Trabalho" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721 msgid "Please select correct account" @@ -37996,7 +38326,7 @@ msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65 msgid "Please select the Multiple Tier Program type for more than one collection rules." -msgstr "" +msgstr "Por favor, selecione o tipo de Programa de Múltiplas Classes para mais de uma regra de coleta." #: erpnext/stock/doctype/item/item.js:360 msgid "Please select the Warehouse first" @@ -38021,14 +38351,14 @@ msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Please select valid document type." -msgstr "" +msgstr "Por favor selecione um tipo de documento válido." #: erpnext/setup/doctype/holiday_list/holiday_list.py:52 msgid "Please select weekly off day" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647 msgid "Please select {0} first" msgstr "" @@ -38062,7 +38392,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333 msgid "Please set Accounting Dimension {} in {}" -msgstr "" +msgstr "Por favor defina Dimensão Contabilística {} em {}" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34 @@ -38093,12 +38423,12 @@ msgstr "" #: erpnext/regional/italy/utils.py:257 #, python-format msgid "Please set Fiscal Code for the customer '%s'" -msgstr "" +msgstr "Por favor defina o Código Fiscal para o cliente '%s'" #: erpnext/regional/italy/utils.py:265 #, python-format msgid "Please set Fiscal Code for the public administration '%s'" -msgstr "" +msgstr "Por favor defina o Código Fiscal para a administração pública '%s'" #: erpnext/assets/doctype/asset/depreciation.py:737 msgid "Please set Fixed Asset Account in Asset Category {0}" @@ -38106,7 +38436,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 msgid "Please set Fixed Asset Account in {} against {}." -msgstr "" +msgstr "Por favor defina Conta de Ativo Fixo em {} contra {}." #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 msgid "Please set Parent Row No for item {0}" @@ -38124,7 +38454,7 @@ msgstr "" #: erpnext/regional/italy/utils.py:272 #, python-format msgid "Please set Tax ID for the customer '%s'" -msgstr "" +msgstr "Por favor defina o NIF para o cliente '%s'" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" @@ -38144,7 +38474,7 @@ msgstr "" #: 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 "" +msgstr "Por favor defina um Centro de Custos para o Ativo ou defina um Centro de Custos de Depreciação de Ativos para a Empresa {}" #: erpnext/projects/doctype/project/project.py:736 msgid "Please set a default Holiday List for Company {0}" @@ -38165,7 +38495,7 @@ msgstr "" #: erpnext/regional/italy/utils.py:227 #, python-format msgid "Please set an Address on the Company '%s'" -msgstr "" +msgstr "Defina um Endereço na Empresa '%s'" #: erpnext/controllers/stock_controller.py:957 msgid "Please set an Expense Account in the Items table" @@ -38191,17 +38521,17 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:197 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091 msgid "Please set default Cash or Bank account in Mode of Payment {}" -msgstr "" +msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamento {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:199 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093 msgid "Please set default Cash or Bank account in Mode of Payments {}" -msgstr "" +msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamentos {}" #: erpnext/accounts/utils.py:2528 msgid "Please set default Exchange Gain/Loss Account in Company {}" -msgstr "" +msgstr "Defina a Conta padrão de Ganhos/Perdas de Câmbio na Empresa {}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:386 msgid "Please set default Expense Account in Company {0}" @@ -38334,7 +38664,7 @@ msgstr "" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "Please specify from/to range" msgstr "" @@ -38570,7 +38900,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143 msgid "Posting Date cannot be future date" -msgstr "" +msgstr "A Data de Postagem não pode ser uma data futura" #. Label of the exchange_gain_loss_posting_date (Select) field in DocType #. 'Accounts Settings' @@ -38584,10 +38914,12 @@ msgstr "" #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch #. Bundle' +#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch #. Entry' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing #. Balance' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger +#. Entry' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -38639,9 +38971,9 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2857 msgid "Posting date and posting time is mandatory" -msgstr "" +msgstr "É obrigatório colocar a data e hora de postagem" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901 msgid "Posting date does not match the selected transaction" @@ -38725,11 +39057,6 @@ msgstr "" msgid "Preference" msgstr "" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "" @@ -38767,6 +39094,7 @@ msgstr "" #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard #. Scoring Standing' +#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json @@ -38777,6 +39105,7 @@ msgstr "" #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard' #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard #. Scoring Standing' +#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json @@ -39014,13 +39343,19 @@ msgstr "" #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Material Request +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt +#. Item' #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock #. Settings' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -39042,12 +39377,18 @@ msgstr "" #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase #. Invoice Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice +#. Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note +#. Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -39197,25 +39538,35 @@ msgstr "" #. Invoice' #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item' #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase +#. Invoice' #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice #. Item' #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice +#. Item' #. Label of the section_break_48 (Section Break) field in DocType 'Purchase #. Order' #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order +#. Item' #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier #. Quotation' #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation +#. Item' #. Label of the pricing_rule_details (Section Break) field in DocType #. 'Quotation' #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item' +#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales +#. Order' #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item' #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery #. Note' #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note +#. Item' +#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase #. Receipt' #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -39359,9 +39710,12 @@ msgstr "" #. Label of the printing_settings (Section Break) field in DocType 'Request for #. Quotation' #. Label of the printing_settings (Section Break) field in DocType 'Supplier +#. Quotation' #. Label of the printing_settings (Section Break) field in DocType 'Purchase #. Receipt' #. Label of the printing_settings (Section Break) field in DocType 'Stock +#. Entry' +#. Label of the printing_settings_section (Section Break) field in DocType #. 'Subcontracting Order' #. Label of the printing_settings (Section Break) field in DocType #. 'Subcontracting Receipt' @@ -39385,13 +39739,13 @@ msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61 msgid "Priority cannot be lesser than 1." -msgstr "" +msgstr "A prioridade não pode ser inferior a 1." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "" @@ -39471,6 +39825,7 @@ msgstr "" #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry' #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting #. Inward Order Item' +#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -39626,6 +39981,7 @@ msgstr "" #. Label of the produced_qty (Float) field in DocType 'Batch' #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward #. Order Item' +#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward #. Order Secondary Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -39771,6 +40127,7 @@ msgstr "" #. Label of the production_item_info_section (Section Break) field in DocType #. 'BOM' +#. Label of the production_item_info_section (Section Break) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -39850,6 +40207,7 @@ msgstr "" #. Name of a DocType #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work #. Order' +#. Label of the production_plan_sub_assembly_item (Data) field in DocType #. 'Subcontracting Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -40077,7 +40435,7 @@ msgstr "" msgid "Project wise Stock Tracking " msgstr "" -#: erpnext/controllers/trends.py:435 +#: erpnext/controllers/trends.py:526 msgid "Project-wise data is not available for Quotation" msgstr "" @@ -40450,6 +40808,7 @@ msgstr "" #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Purchase Receipt' #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt #. Item' @@ -40495,6 +40854,7 @@ msgstr "" #. Item' #. Label of the purchase_invoice_item (Data) field in DocType 'Asset' #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -40618,10 +40978,14 @@ msgstr "" #. Name of a DocType #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item' #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note +#. Item' #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt +#. Item' #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting #. Order Item' +#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting #. Order Service Item' +#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -40638,7 +41002,7 @@ msgstr "" #. Name of a DocType #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json msgid "Purchase Order Item Supplied" -msgstr "" +msgstr "Item Fornecido da Ordem de Compra" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" @@ -40659,7 +41023,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625 msgid "Purchase Order Required for item {}" -msgstr "" +msgstr "Pedido de compra necessário para o item {}" #. Name of a report #. Label of a chart in the Buying Workspace @@ -40719,7 +41083,7 @@ msgstr "" #: erpnext/controllers/accounts_controller.py:2043 msgid "Purchase Orders {0} are un-linked" -msgstr "" +msgstr "As Ordens de Compra {0} estão desligadas" #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" @@ -40731,6 +41095,7 @@ msgstr "" #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Purchase Receipt' #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Quality @@ -40784,6 +41149,7 @@ msgstr "" #. Item' #. Name of a DocType #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt +#. Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json @@ -40807,7 +41173,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647 msgid "Purchase Receipt Required for item {}" -msgstr "" +msgstr "Recibo de compra necessário para o item {}" #. Label of a Link in the Buying Workspace #. Name of a report @@ -40827,7 +41193,7 @@ msgstr "Tendências de Recibo de Compra " #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." -msgstr "" +msgstr "O recibo de compra não possui nenhum item para o qual a opção Retain Sample esteja ativada." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Receipt {0} created." @@ -40959,9 +41325,9 @@ msgstr "" msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:679 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:689 msgid "Purpose must be one of {0}" -msgstr "" +msgstr "O objetivo deve pertencer a {0}" #. Label of the purposes (Table) field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -41036,6 +41402,7 @@ msgstr "" #. Reservation Entry' #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Order' +#. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json @@ -41046,7 +41413,7 @@ msgstr "" #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 #: erpnext/controllers/trends.py:299 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41110,6 +41477,7 @@ msgstr "" #. Label of the company_total_stock (Float) field in DocType 'Quotation Item' #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' #. Label of the company_total_stock (Float) field in DocType 'Delivery Note +#. Item' #. Label of the company_total_stock (Float) field in DocType 'Pick List Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -41183,7 +41551,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1530 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -41231,14 +41599,15 @@ msgstr "" #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) #. field in DocType 'Pricing Rule' +#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) #. field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Qty for which recursion isn't applicable." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 msgid "Qty for {0}" msgstr "" @@ -41256,7 +41625,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:679 +#: erpnext/stock/doctype/pick_list/pick_list.py:709 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "" @@ -41433,6 +41802,7 @@ msgstr "" #. Label of a Link in the Quality Workspace #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item' #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt +#. Item' #. Name of a DocType #. Group in Quality Inspection Template's connections #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail' @@ -41634,6 +42004,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Sales Invoice Item' #. Label of the qty (Int) field in DocType 'Subscription Plan Detail' #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock +#. Item' #. Label of the qty (Float) field in DocType 'Purchase Order Item' #. Label of the qty (Float) field in DocType 'Request for Quotation Item' #. Label of the qty (Float) field in DocType 'Supplier Quotation Item' @@ -41646,8 +42017,10 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Delivery Note Item' #. Label of the qty (Float) field in DocType 'Material Request Item' #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip +#. Item' #. Label of the qty (Float) field in DocType 'Packing Slip Item' #. Label of the quantity_section (Section Break) field in DocType 'Pick List +#. Item' #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry #. Detail' #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item' @@ -41658,6 +42031,7 @@ msgstr "" #. Service Item' #. Label of the qty (Float) field in DocType 'Subcontracting Order Item' #. Label of the qty (Float) field in DocType 'Subcontracting Order Service +#. Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -41762,6 +42136,7 @@ msgstr "" #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase #. Invoice Item' +#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase #. Order Item' #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier #. Quotation Item' @@ -41775,10 +42150,12 @@ msgstr "" #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation #. Item' #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order +#. Item' #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery #. Note Item' #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial #. and Batch Bundle' +#. Label of the quantity_and_rate_section (Section Break) field in DocType #. 'Subcontracting Order Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -41821,7 +42198,7 @@ msgstr "" msgid "Quantity must be less than or equal to {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1110 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "" @@ -41841,11 +42218,11 @@ msgstr "A quantidade deve ser superior a 0" msgid "Quantity to Manufacture" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2845 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2904 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1522 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 msgid "Quantity to Manufacture must be greater than 0." msgstr "" @@ -42084,10 +42461,13 @@ msgstr "" #. Settings' #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order #. Received Item' +#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order #. Service Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service +#. Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied +#. Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt #. Supplied Item' @@ -42193,13 +42573,17 @@ msgstr "Secção de Taxa" #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice +#. Item' #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order +#. Item' #. Label of the rate_with_margin (Currency) field in DocType 'Supplier #. Quotation Item' #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item' #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item' #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note +#. Item' #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -42217,11 +42601,16 @@ msgstr "" #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase #. Invoice Item' #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales +#. Invoice Item' +#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase #. Order Item' #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation +#. Item' #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order +#. Item' #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery #. Note Item' +#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -42252,7 +42641,9 @@ msgstr "" #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' +#. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Sales Order' +#. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Delivery Note' #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -42289,9 +42680,9 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4121 +#: erpnext/controllers/accounts_controller.py:4131 msgid "Rate of '{}' items cannot be changed" -msgstr "" +msgstr "A taxa dos artigos '{}' não pode ser alterada" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' @@ -42316,10 +42707,12 @@ msgstr "" #. Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order +#. Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -42337,7 +42730,7 @@ msgstr "" msgid "Rate or Discount" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." msgstr "" @@ -42375,6 +42768,7 @@ msgstr "" #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting #. Order Item' +#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -42388,11 +42782,13 @@ msgstr "" #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item #. Supplied' #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item +#. Supplied' #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward #. Order Received Item' #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt +#. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -42424,7 +42820,7 @@ msgstr "" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -42453,7 +42849,7 @@ msgstr "" msgid "Raw Materials Consumption" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:429 msgid "Raw Materials Missing" msgstr "" @@ -42478,6 +42874,7 @@ msgstr "" #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt +#. Item' #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -42658,6 +43055,7 @@ msgstr "" #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost #. Item' +#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost #. Purchase Receipt' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -42666,6 +43064,7 @@ msgstr "" #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost #. Item' +#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost #. Purchase Receipt' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -42823,6 +43222,7 @@ msgstr "" #. Label of the received_and_accepted (Section Break) field in DocType #. 'Purchase Receipt Item' +#. Label of the received_and_accepted (Section Break) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -42895,6 +43295,7 @@ msgstr "" #. Label of the reconcile_on_advance_payment_date (Check) field in DocType #. 'Payment Entry' +#. Label of the reconcile_on_advance_payment_date (Check) field in DocType #. 'Company' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/setup/doctype/company/company.json @@ -42909,6 +43310,8 @@ msgstr "" #. Label of the reconciled (Check) field in DocType 'Process Payment #. Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Payment +#. Reconciliation Log' +#. Label of the reconciled (Check) field in DocType 'Process Payment #. Reconciliation Log Allocations' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413 @@ -43067,11 +43470,11 @@ msgstr "" msgid "Recurse Every (As Per Transaction UOM)" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "" @@ -43103,6 +43506,7 @@ msgstr "" #. Label of the loyalty_redemption_account (Link) field in DocType 'POS #. Invoice' #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Redemption Account" @@ -43111,6 +43515,7 @@ msgstr "" #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS #. Invoice' #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Redemption Cost Center" @@ -43177,6 +43582,7 @@ msgstr "" #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice #. Advance' #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice +#. Advance' #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Reference Exchange Rate" @@ -43221,6 +43627,7 @@ msgstr "" #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation #. Allocation' +#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation #. Payment' #. Label of the reference_row (Data) field in DocType 'Process Payment #. Reconciliation Log Allocations' @@ -43310,7 +43717,7 @@ msgstr "" msgid "Refresh Plaid Link" msgstr "" -#: erpnext/stock/reorder_item.py:391 +#: erpnext/stock/reorder_item.py:393 msgid "Regards," msgstr "" @@ -43366,6 +43773,7 @@ msgstr "" #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice #. Item' #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt +#. Item' #. Label of the rejected_serial_no (Small Text) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -43376,7 +43784,9 @@ msgstr "" #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType #. 'Purchase Invoice Item' +#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType #. 'Purchase Receipt Item' +#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43389,8 +43799,10 @@ msgstr "" #. Item' #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt' #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt +#. Item' #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting #. Receipt' +#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -43403,7 +43815,7 @@ msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:670 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." -msgstr "" +msgstr "Armazém Rejeitado e Armazém Aceite não podem ser o mesmo." #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 @@ -43678,8 +44090,7 @@ msgstr "" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json -msgid "" -"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n" +msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n" "It also updates latest price in all the BOMs." msgstr "" @@ -43763,7 +44174,7 @@ msgstr "" #: erpnext/workspace_sidebar/accounts_setup.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Repost Accounting Ledger Settings" -msgstr "" +msgstr "Definições de Repostagem da Razão Contabilística" #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json @@ -43855,7 +44266,7 @@ msgstr "" msgid "Reposting Vouchers Progress" msgstr "" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338 msgid "Reposting entries created: {0}" msgstr "" @@ -43919,7 +44330,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:489 msgid "Reqired Qty" -msgstr "" +msgstr "Qtd Necessária" #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" @@ -44046,7 +44457,9 @@ msgstr "" #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item' #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order' #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order +#. Item' #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt +#. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 @@ -44073,6 +44486,7 @@ msgstr "" #. Label of the section_break_ndpq (Section Break) field in DocType 'Work #. Order' #. Label of the received_items (Table) field in DocType 'Subcontracting Inward +#. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Required Items" @@ -44094,6 +44508,7 @@ msgstr "" #. Label of the required_qty (Float) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt +#. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json @@ -44180,7 +44595,7 @@ msgstr "" msgid "Reservation Based On" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:941 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180 @@ -44251,7 +44666,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." -msgstr "" +msgstr "Qtd Reservada ({0}) não pode ser uma fração. Para permitir isto, desative '{1}' na UOM {3}." #. Label of the reserved_qty_for_production (Float) field in DocType 'Material #. Request Plan Item' @@ -44295,14 +44710,14 @@ msgstr "" msgid "Reserved Quantity for Production" msgstr "" -#: erpnext/stock/stock_ledger.py:2321 +#: erpnext/stock/stock_ledger.py:2325 msgid "Reserved Serial No." msgstr "" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:953 +#: erpnext/manufacturing/doctype/work_order/work_order.js:957 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:135 #: erpnext/selling/doctype/sales_order/sales_order.js:465 @@ -44311,13 +44726,13 @@ 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:2305 +#: erpnext/stock/stock_ledger.py:2309 #: 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:2350 +#: erpnext/stock/stock_ledger.py:2354 msgid "Reserved Stock for Batch" msgstr "" @@ -44331,7 +44746,7 @@ msgstr "" #: erpnext/controllers/buying_controller.py:721 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." -msgstr "" +msgstr "O Armazém Reservado é obrigatório para o Artigo {item_code} nos Materiais Fornecidos." #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197 msgid "Reserved for POS Transactions" @@ -44767,11 +45182,14 @@ msgstr "" #. Label of the returned_qty (Float) field in DocType 'Sales Order Item' #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward #. Order Item' +#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order #. Item' +#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt +#. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154 @@ -44858,6 +45276,7 @@ msgstr "" #. Label of the review (Text Editor) field in DocType 'Quality Review #. Objective' #. Label of the sb_00 (Section Break) field in DocType 'Quality Review +#. Objective' #. Name of a report #: erpnext/quality_management/doctype/quality_action/quality_action.json #: erpnext/quality_management/doctype/quality_goal/quality_goal.json @@ -45006,7 +45425,9 @@ msgstr "" #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts #. Settings' #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying +#. Settings' #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling +#. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -45121,6 +45542,7 @@ msgstr "" #. Label of the rounded_total (Currency) field in DocType 'Sales Order' #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note' #. Label of the rounded_total (Currency) field in DocType 'Delivery Note' +#. Label of the base_rounded_total (Currency) field in DocType 'Purchase #. Receipt' #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -45151,16 +45573,26 @@ msgstr "" #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase #. Invoice' #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase +#. Invoice' #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales +#. Invoice' #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase +#. Order' +#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase #. Order' #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier #. Quotation' #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales +#. Order' #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order' #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery #. Note' #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase +#. Receipt' +#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -45244,7 +45676,7 @@ msgstr "" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:350 +#: erpnext/manufacturing/doctype/work_order/work_order.py:354 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -45310,7 +45742,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:336 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" -msgstr "" +msgstr "Linha #{0}: O BOM não está especificado para o artigo de subcontratação {0}" #: erpnext/selling/doctype/sales_order/sales_order.py:302 msgid "Row #{0}: BOM not found for FG Item {1}" @@ -45322,7 +45754,7 @@ msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:435 msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." -msgstr "" +msgstr "Linha #{0}: O(s) Lote(s) {1} não faz(em) parte da Ordem de Entrada de Subcontratação ligada. Por favor selecione Lote(s) válido(s)." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" @@ -45344,27 +45776,27 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3824 +#: erpnext/controllers/accounts_controller.py:3834 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3798 +#: erpnext/controllers/accounts_controller.py:3808 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3817 +#: erpnext/controllers/accounts_controller.py:3827 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3804 +#: erpnext/controllers/accounts_controller.py:3814 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3820 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4131 +#: erpnext/controllers/accounts_controller.py:4141 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -45372,7 +45804,7 @@ msgstr "" msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "" @@ -45422,11 +45854,11 @@ 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:427 +#: erpnext/manufacturing/doctype/work_order/work_order.py:431 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:452 +#: erpnext/manufacturing/doctype/work_order/work_order.py:456 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -45434,7 +45866,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:440 +#: erpnext/manufacturing/doctype/work_order/work_order.py:444 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -45494,7 +45926,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:645 msgid "Row #{0}: Finished Good must be {1}" msgstr "" @@ -45531,7 +45963,7 @@ msgstr "" msgid "Row #{0}: Item added" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" @@ -45576,19 +46008,19 @@ msgstr "" msgid "Row #{0}: Item {1} is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:79 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead." -msgstr "" +msgstr "Linha #{0}: Incompatibilidade do Artigo {1}. Não é permitido alterar o código do artigo, adicione outra linha." #: erpnext/controllers/subcontracting_inward_controller.py:128 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." -msgstr "" +msgstr "Linha #{0}: Incompatibilidade do Artigo {1}. Não é permitido alterar o código do artigo." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" @@ -45616,9 +46048,9 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." -msgstr "" +msgstr "Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço {3}. Por favor, atualize o status da operação através do Job Card {4}." #: erpnext/controllers/subcontracting_inward_controller.py:208 #: erpnext/controllers/subcontracting_inward_controller.py:342 @@ -45665,7 +46097,7 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 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 "" +msgstr "Linha #{0}: A quantidade deve ser menor ou igual à Quantidade disponível para reserva (Quantidade real - Quantidade reservada) {1} para o Artigo {2} no Lote {3} no Armazém {4}." #: erpnext/controllers/stock_controller.py:1545 msgid "Row #{0}: Quality Inspection is required for Item {1}" @@ -45739,14 +46171,13 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "" #: erpnext/controllers/selling_controller.py:297 -msgid "" -"Row #{0}: Selling rate for item {1} is lower than its {2}.\n" +msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.
Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:356 +#: erpnext/manufacturing/doctype/work_order/work_order.py:360 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" @@ -45790,19 +46221,19 @@ 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:461 +#: erpnext/manufacturing/doctype/work_order/work_order.py:465 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:420 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -45834,7 +46265,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:528 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -45865,7 +46296,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.py:185 msgid "Row #{0}: Timings conflicts with row {1}" -msgstr "" +msgstr "Linha #{0}: Conflitos temporais na linha {1}" #: 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" @@ -45919,7 +46350,7 @@ 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:3938 +#: erpnext/controllers/accounts_controller.py:3948 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -45961,7 +46392,7 @@ msgstr "" #: erpnext/assets/doctype/asset_category/asset_category.py:66 msgid "Row #{}: Currency of {} - {} doesn't matches company currency." -msgstr "" +msgstr "Linha # {}: Moeda de {} - {} não corresponde à moeda da empresa." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113 msgid "Row #{}: Either Party ID or Party Name is required" @@ -45969,19 +46400,19 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{}: Finance Book should not be empty since you're using multiple." -msgstr "" +msgstr "Linha #{}: O Livro Financeiro não deve estar vazio, visto que está a usar múltiplos." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 msgid "Row #{}: POS Invoice {} has been {}" -msgstr "" +msgstr "Linha nº {}: A fatura de PDV {} foi {}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73 msgid "Row #{}: POS Invoice {} is not against customer {}" -msgstr "" +msgstr "Linha nº {}: Fatura de PDV {} não é contra o cliente {}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88 msgid "Row #{}: POS Invoice {} is not submitted yet" -msgstr "" +msgstr "Linha nº {}: Fatura de PDV {} ainda não foi enviada" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123 msgid "Row #{}: Party ID is required" @@ -45993,36 +46424,36 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{}: Please use a different Finance Book." -msgstr "" +msgstr "Linha #{}: Por favor, utilize um Livro Financeiro diferente." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" -msgstr "" +msgstr "Linha nº {}: Número de série {} não pode ser devolvido, pois não foi negociado na fatura original {}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." -msgstr "" +msgstr "Linha #{}: A Fatura original {} da fatura de devolução {} não está consolidada." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." -msgstr "" +msgstr "Linha #{}: Não pode adicionar quantidades positivas numa fatura de devolução. Por favor, remova o item {} para concluir a devolução." -#: erpnext/stock/doctype/pick_list/pick_list.py:237 +#: erpnext/stock/doctype/pick_list/pick_list.py:239 msgid "Row #{}: item {} has been picked already." -msgstr "" +msgstr "Linha #{}: O artigo {} já foi separado." #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205 msgid "Row #{}: {}" -msgstr "" +msgstr "Linha #{}: {}" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126 msgid "Row #{}: {} {} does not exist." -msgstr "" +msgstr "Linha # {}: {} {} não existe." #: erpnext/stock/doctype/item/item.py:1527 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." -msgstr "" +msgstr "Linha #{}: {} {} não pertence à Empresa {}. Por favor selecione um(a) {} válido(a)." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" @@ -46032,13 +46463,13 @@ msgstr "" msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:267 +#: erpnext/stock/doctype/pick_list/pick_list.py:269 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1927 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" -msgstr "" +msgstr "Linha {0}: O artigo {1} não foi encontrado na tabela 'Matérias-primas fornecidas' em {2} {3}" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." @@ -46060,19 +46491,19 @@ msgstr "" msgid "Row {0}: Advance against Supplier must be debit" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:854 +#: erpnext/stock/doctype/material_request/material_request.py:869 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -46147,7 +46578,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" -msgstr "" +msgstr "Linha {0}: A Conta de Despesa foi alterada para {1} porque a conta {2} não está ligada ao armazém {3} ou não é a conta de inventário predefinida" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" @@ -46184,7 +46615,7 @@ msgstr "" #: erpnext/controllers/taxes_and_totals.py:135 msgid "Row {0}: Item Tax template updated as per validity and rate applied" -msgstr "" +msgstr "Linha {0}: O modelo de impostos do artigo foi atualizado de acordo com a validade e taxa aplicadas" #: erpnext/controllers/selling_controller.py:644 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" @@ -46210,7 +46641,7 @@ msgstr "" msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:585 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -46252,7 +46683,7 @@ msgstr "" #: erpnext/controllers/subcontracting_controller.py:224 msgid "Row {0}: Please select an valid BOM for Item {1}." -msgstr "" +msgstr "Linha {0}: Selecione uma BOM válida para o artigo {1}." #: erpnext/regional/italy/utils.py:290 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" @@ -46278,7 +46709,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:726 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -46290,15 +46721,15 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" -msgstr "" +msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no momento da postagem da entrada ({2} {3})" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933 msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:333 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:342 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46306,7 +46737,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" @@ -46322,9 +46753,9 @@ msgstr "" msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:782 msgid "Row {0}: The item {1}, quantity must be positive number" -msgstr "" +msgstr "Linha {0}: O item {1}, a quantidade deve ser um número positivo" #: erpnext/controllers/accounts_controller.py:3242 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" @@ -46334,11 +46765,11 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -46346,16 +46777,16 @@ msgstr "" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:173 +#: erpnext/stock/doctype/pick_list/pick_list.py:175 msgid "Row {0}: Warehouse is required" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:182 +#: erpnext/stock/doctype/pick_list/pick_list.py:184 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:490 +#: erpnext/manufacturing/doctype/work_order/work_order.py:494 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" @@ -46427,7 +46858,7 @@ msgstr "" #: 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 "" +msgstr "Linhas: {0} na secção {1} são Inválidas. O Nome da Referência deve apontar para uma Entrada de Pagamento ou Lançamento válido." #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json @@ -46439,6 +46870,7 @@ msgstr "" #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Price Discount' +#. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Product Discount' #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json @@ -46717,6 +47149,7 @@ msgstr "" #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase #. Invoice Item' +#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -46847,13 +47280,13 @@ msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193 msgid "Sales Invoice isn't created by user {}" -msgstr "" +msgstr "A Fatura de Venda não foi criada pelo utilizador {}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 msgid "Sales Invoice {0} has already been submitted" msgstr "" @@ -46992,10 +47425,13 @@ msgstr "" #. Item' #. Name of a DocType #. Label of the sales_order_item (Data) field in DocType 'Material Request +#. Item' #. Label of the sales_order_item (Data) field in DocType 'Pick List Item' #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt +#. Item' #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward #. Order Item' +#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward #. Order Service Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -47066,7 +47502,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:566 +#: erpnext/manufacturing/doctype/work_order/work_order.py:570 msgid "Sales Order {0} is not valid" msgstr "" @@ -47107,6 +47543,7 @@ msgstr "" #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional +#. Scheme' #. Label of the sales_partner (Link) field in DocType 'Sales Invoice' #. Label of the default_sales_partner (Link) field in DocType 'Customer' #. Label of the sales_team_section (Section Break) field in DocType 'Customer' @@ -47217,6 +47654,7 @@ msgstr "" #. Label of a Link in the CRM Workspace #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule #. Detail' +#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule #. Item' #. Label of the service_person (Link) field in DocType 'Maintenance Visit #. Purpose' @@ -47500,7 +47938,7 @@ msgstr "" msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -47565,7 +48003,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:127 #: erpnext/manufacturing/doctype/workstation/workstation.js:154 msgid "Scan Job Card Qrcode" -msgstr "" +msgstr "Ler QR Code do Cartão de Trabalho" #. Label of the scan_mode (Check) field in DocType 'Pick List' #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation' @@ -47689,8 +48127,7 @@ msgstr "" #. Description of the 'Weighting Function' (Small Text) field in DocType #. 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -msgid "" -"Scorecard variables can be used, as well as:\n" +msgid "Scorecard variables can be used, as well as:\n" "{total_score} (the total score from that period),\n" "{period_number} (the number of periods to present day)\n" msgstr "" @@ -48052,7 +48489,7 @@ msgstr "" msgid "Select Possible Supplier" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "" @@ -48216,11 +48653,11 @@ msgstr "" msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1225 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 msgid "Select the Item to be manufactured." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "" @@ -48251,7 +48688,7 @@ msgstr "" msgid "Select the modules that you plan to implement" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -48260,8 +48697,7 @@ msgid "Select variant item code for the template item {0}" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 -msgid "" -"Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" +msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "" @@ -48397,7 +48833,7 @@ msgstr "" msgid "Selling Setup" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "" @@ -48545,13 +48981,17 @@ msgstr "" #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock #. Item' #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed +#. Item' #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item #. Supplied' #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule #. Detail' +#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule +#. Item' #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose' #. Label of the serial_no (Small Text) field in DocType 'Job Card' #. Label of the serial_no (Small Text) field in DocType 'Installation Note +#. Item' #. Label of the serial_no (Text) field in DocType 'Delivery Note Item' #. Label of the serial_no (Text) field in DocType 'Packed Item' #. Label of the serial_no (Small Text) field in DocType 'Pick List Item' @@ -48562,8 +49002,10 @@ msgstr "" #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail' #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry' #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation +#. Item' #. Label of a Link in the Stock Workspace #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt +#. Item' #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt #. Supplied Item' #. Label of the serial_no (Link) field in DocType 'Warranty Claim' @@ -48588,7 +49030,7 @@ msgstr "" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -48642,7 +49084,7 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735 msgid "Serial No Reserved" msgstr "" @@ -48677,6 +49119,7 @@ msgstr "" #. Label of the serial_no_and_batch_section (Section Break) field in DocType #. 'Pick List Item' +#. Label of the serial_no_and_batch_section (Section Break) field in DocType #. 'Stock Reconciliation Item' #. Label of a Card Break in the Stock Workspace #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -48687,7 +49130,7 @@ msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.js:93 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled." -msgstr "" +msgstr "O Seletor de N.º de Série e Lote não pode ser usado quando os Campos de Série / Lote estão ativos." #. Name of a report #. Label of a Link in the Stock Workspace @@ -48698,7 +49141,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230 msgid "Serial No is mandatory" msgstr "" @@ -48727,13 +49170,13 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3524 msgid "Serial No {0} does not exists" -msgstr "" +msgstr "Número de Série {0} não existe" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." -msgstr "" +msgstr "O Nº de Série {0} já foi Entregue. Não os pode usar novamente numa entrada de Fabrico / Reembalagem." #: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Serial No {0} is already added" @@ -48743,17 +49186,17 @@ msgstr "" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338 msgid "Serial No {0} is under maintenance contract upto {1}" -msgstr "" +msgstr "O Nr. de Série {0} está sob o contrato de manutenção até {1}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331 msgid "Serial No {0} is under warranty upto {1}" -msgstr "" +msgstr "O Nr. de Série {0} está na garantia até {1}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317 msgid "Serial No {0} not found" @@ -48767,7 +49210,7 @@ msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "" @@ -48781,15 +49224,15 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2311 +#: erpnext/stock/stock_ledger.py:2315 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" @@ -48812,6 +49255,7 @@ msgstr "" #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase #. Invoice Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice +#. Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset #. Capitalization Stock Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair @@ -48822,8 +49266,11 @@ msgstr "" #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation #. Note Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note +#. Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List +#. Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase #. Receipt Item' #. Name of a DocType #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry @@ -48833,6 +49280,7 @@ msgstr "" #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock #. Settings' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting +#. Receipt Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -48865,11 +49313,11 @@ msgstr "" msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334 msgid "Serial and Batch Bundle updated" msgstr "" @@ -48881,7 +49329,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -48905,7 +49353,7 @@ msgstr "" msgid "Serial and Batch No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "" @@ -48957,6 +49405,7 @@ msgstr "" #. Label of the service_cost_per_qty (Currency) field in DocType #. 'Subcontracting Order Item' +#. Label of the service_cost_per_qty (Currency) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -49035,6 +49484,7 @@ msgstr "" #. 'Subcontracting Inward Order' #. Label of the service_items (Table) field in DocType 'Subcontracting Inward #. Order' +#. Label of the service_items_section (Section Break) field in DocType #. 'Subcontracting Order' #. Label of the service_items (Table) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json @@ -49074,7 +49524,7 @@ msgstr "" msgid "Service Level Agreement for {0} {1} already exists." msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "" @@ -49164,7 +49614,7 @@ msgstr "" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:409 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "" @@ -49244,7 +49694,7 @@ msgstr "" msgid "Set Posting Date" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "" @@ -49338,6 +49788,7 @@ msgstr "" #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance #. Taxes and Charges' #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase +#. Taxes and Charges' #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes #. and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json @@ -49370,7 +49821,7 @@ msgstr "" msgid "Set incoming rate as zero for expired Batch" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "" @@ -49386,7 +49837,7 @@ msgstr "" msgid "Set targets Item Group-wise for this Sales Person." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "" @@ -49497,7 +49948,7 @@ msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1586 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 msgid "Setting {0} is required" msgstr "" @@ -49709,7 +50160,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:769 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 msgid "Shipments" msgstr "" @@ -49720,8 +50171,11 @@ msgstr "" #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' +#. Label of the shipping_address_display (Text Editor) field in DocType #. 'Request for Quotation' +#. Label of the shipping_address_display (Text Editor) field in DocType #. 'Supplier Quotation' +#. Label of the shipping_address_display (Text Editor) field in DocType #. 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -50205,11 +50659,11 @@ msgstr "" #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType #. 'Item Quality Inspection Parameter' +#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType #. 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "" -"Simple Python formula applied on Reading fields.
Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
\n" +msgid "Simple Python formula applied on Reading fields.
Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
\n" "Numeric eg. 2: mean > 3.5 (mean of populated fields)
\n" "Value based eg.: reading_value in (\"A\", \"B\", \"C\")" msgstr "" @@ -50220,7 +50674,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:860 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" @@ -50332,13 +50786,13 @@ msgstr "" msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4389 +#: erpnext/controllers/accounts_controller.py:4399 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" #: erpnext/www/book_appointment/index.js:248 msgid "Something went wrong please try again" -msgstr "" +msgstr "Ocorreu um erro, por favor tente novamente" #: erpnext/accounts/doctype/pricing_rule/utils.py:757 msgid "Sorry, this coupon code is no longer valid" @@ -50396,7 +50850,7 @@ msgstr "" msgid "Source Location" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1026 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 msgid "Source Manufacture Entry" msgstr "" @@ -50405,11 +50859,11 @@ msgstr "" msgid "Source Stock Entry (Manufacture)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "" @@ -50467,7 +50921,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:375 +#: erpnext/manufacturing/doctype/work_order/work_order.py:379 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -50475,9 +50929,9 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:988 msgid "Source and target warehouse cannot be same for row {0}" -msgstr "" +msgstr "Fonte e armazém de destino não pode ser o mesmo para a linha {0}" #: erpnext/stock/dashboard/item_dashboard.js:295 msgid "Source and target warehouse must be different" @@ -50488,11 +50942,11 @@ msgstr "" msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:945 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:961 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:968 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:955 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:971 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 msgid "Source warehouse is mandatory for row {0}" -msgstr "" +msgstr "É obrigatório colocar o armazém de origem para a linha {0}" #: erpnext/selling/doctype/sales_order/sales_order.py:455 msgid "Source warehouse required for stock item {0}" @@ -50660,7 +51114,7 @@ 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:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2518 +#: erpnext/tests/utils.py:2519 msgid "Standard Selling" msgstr "" @@ -50779,9 +51233,13 @@ msgstr "" #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque #. Print Template' #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque +#. Print Template' #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque +#. Print Template' #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque +#. Print Template' #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print +#. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Starting location from left edge" msgstr "" @@ -50980,7 +51438,7 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." -msgstr "" +msgstr "A Entrada de Fecho de Stock {0} foi colocada em fila para processamento. O sistema poderá demorar algum tempo a concluí-la." #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 msgid "Stock Closing Log" @@ -50989,19 +51447,21 @@ msgstr "" #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS #. Invoice Item' #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales +#. Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199 msgid "Stock Entries already created for Work Order {0}: {1}" -msgstr "" +msgstr "Entradas de stock já criadas para a Ordem de Produção {0}: {1}" #. Label of the stock_entry (Link) field in DocType 'Journal Entry' #. Label of a Link in the Manufacturing Workspace #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Purchase Receipt' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' @@ -51053,17 +51513,13 @@ msgstr "" msgid "Stock Entry Type" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1552 -msgid "Stock Entry has been already created against this Pick List" -msgstr "" - #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:1601 msgid "Stock Entry {0} has created" -msgstr "" +msgstr "Movimento de Stock {0} foi criado" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324 msgid "Stock Entry {0} is not submitted" @@ -51299,9 +51755,9 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:939 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:943 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -51339,7 +51795,7 @@ 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:2353 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2412 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" msgstr "" @@ -51367,7 +51823,7 @@ 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:538 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -51450,6 +51906,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly +#. Item' #. Label of the stock_uom (Link) field in DocType 'Work Order' #. Label of the stock_uom (Link) field in DocType 'Work Order Item' #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item' @@ -51467,13 +51924,17 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item' #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order +#. Item' +#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order #. Received Item' +#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order #. Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt +#. Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -51532,6 +51993,7 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item #. Supplied' #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item +#. Supplied' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgid "Stock Uom" @@ -51672,7 +52134,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:826 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." -msgstr "" +msgstr "Quantidade de stock insuficiente para o Código de Artigo: {0} no armazém {1}. Quantidade disponível {2} {3}." #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 msgid "Stock transactions before {0} are frozen" @@ -51705,7 +52167,7 @@ msgstr "" msgid "Stop Reason" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" @@ -51719,6 +52181,7 @@ msgstr "" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -51813,7 +52276,7 @@ msgstr "" #. 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Subcontract BOM" -msgstr "" +msgstr "BOM de Subcontratação" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128 @@ -51911,6 +52374,7 @@ msgstr "" #. Label of the subcontracting_conversion_factor (Float) field in DocType #. 'Subcontracting Inward Order Item' +#. Label of the subcontracting_conversion_factor (Float) field in DocType #. 'Subcontracting Order Item' #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -51946,6 +52410,7 @@ msgstr "" #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock #. Entry' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation +#. Entry' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType @@ -51997,6 +52462,7 @@ msgstr "" #. Name of a DocType #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Item' +#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:404 @@ -52062,6 +52528,7 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Purchase Receipt' #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase #. Receipt' @@ -52169,8 +52636,10 @@ msgstr "" #. Invoice' #. Label of the subscription (Link) field in DocType 'Process Subscription' #. Label of the subscription_section (Section Break) field in DocType 'Purchase +#. Invoice' #. Label of the subscription (Link) field in DocType 'Purchase Invoice' #. Label of the subscription_section (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the subscription (Link) field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -52299,7 +52768,7 @@ msgstr "" msgid "Successful" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609 msgid "Successfully Reconciled" msgstr "" @@ -52411,6 +52880,7 @@ msgstr "" #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional +#. Scheme' #. Label of the supplier (Link) field in DocType 'Purchase Invoice' #. Label of the supplier (Link) field in DocType 'Supplier Item' #. Label of the supplier (Link) field in DocType 'Tax Rule' @@ -52488,7 +52958,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -52523,11 +52993,13 @@ msgstr "" #. Label of the section_addresses (Section Break) field in DocType 'Purchase #. Invoice' +#. Label of the section_addresses (Section Break) field in DocType 'Purchase #. Order' #. Label of the supplier_address (Link) field in DocType 'Purchase Order' #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation' #. Label of the supplier_address_section (Section Break) field in DocType #. 'Supplier Quotation' +#. Label of the section_addresses (Section Break) field in DocType 'Purchase #. Receipt' #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt' #. Label of the supplier_address (Link) field in DocType 'Stock Entry' @@ -52612,6 +53084,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -52713,6 +53186,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:455 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -52752,6 +53226,7 @@ msgstr "" #. Item' #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier' #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt +#. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/stock/doctype/item_supplier/item_supplier.json @@ -53040,14 +53515,14 @@ msgstr "" #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "" -"System will do an implicit conversion using the pegged currency.
\n" +msgid "System will do an implicit conversion using the pegged currency.
\n" "Ex: Instead of AED -> INR, system will do AED -> USD -> INR using the pegged exchange rate of AED against USD." msgstr "" #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment #. Reconciliation' #. Description of the 'Payment Limit' (Int) field in DocType 'Payment +#. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "System will fetch all the entries if limit value is zero." msgstr "" @@ -53137,7 +53612,7 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195 msgid "Target Asset {0} needs to be composite asset" -msgstr "" +msgstr "O Ativo de Destino {0} tem de ser um ativo composto" #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json @@ -53242,15 +53717,15 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:320 +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 msgid "Target Warehouse Reservation Error" msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:232 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 "" +msgstr "O Armazém Alvo para o Produto Acabado deve ser o mesmo que o Armazém de Produtos Acabados {1} na Ordem de Trabalho {2} ligada à Ordem de Entrada de Subcontratação." -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:924 msgid "Target Warehouse is required before Submit" msgstr "" @@ -53258,15 +53733,15 @@ 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:391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:395 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:961 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 msgid "Target warehouse is mandatory for row {0}" -msgstr "" +msgstr "É obrigatório colocar o Destino do Armazém para a linha {0}" #. Label of the targets (Table) field in DocType 'Sales Partner' #. Label of the targets (Table) field in DocType 'Sales Person' @@ -53355,6 +53830,7 @@ msgstr "" #. 'Purchase Taxes and Charges' #. Label of the base_tax_amount_after_discount_amount (Currency) field in #. DocType 'Purchase Taxes and Charges' +#. Label of the tax_amount_after_discount_amount (Currency) field in DocType #. 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json @@ -53383,6 +53859,8 @@ msgstr "" #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase #. Order' #. Label of the tax_breakup (Section Break) field in DocType 'Supplier #. Quotation' @@ -53390,6 +53868,7 @@ msgstr "" #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order' #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery #. Note' +#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -53591,6 +54070,7 @@ msgstr "" #. Label of the tax_withholding_category (Link) field in DocType 'Journal #. Entry' #. Label of the tax_withholding_category (Link) field in DocType 'Payment +#. Entry' #. Label of the tax_withholding_category (Link) field in DocType 'Purchase #. Invoice Item' #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice @@ -53630,9 +54110,11 @@ msgstr "" #. Label of the tax_withholding_entries (Table) field in DocType 'Journal #. Entry' #. Label of the tax_withholding_entries (Table) field in DocType 'Payment +#. Entry' #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase #. Invoice' #. Label of the tax_withholding_entries (Table) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -53642,7 +54124,9 @@ msgstr "" #. Label of the section_tax_withholding_entry (Section Break) field in DocType #. 'Payment Entry' +#. Label of the section_tax_withholding_entry (Section Break) field in DocType #. 'Purchase Invoice' +#. Label of the section_tax_withholding_entry (Section Break) field in DocType #. 'Sales Invoice' #. Name of a DocType #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -53660,6 +54144,7 @@ msgstr "" #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding #. Entry' #. Name of a DocType +#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' @@ -53693,15 +54178,16 @@ msgstr "" #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice #. Item' #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order +#. Item' #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier #. Quotation Item' #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "" -"Tax detail table fetched from item master as a string and stored in this field.\n" +msgid "Tax detail table fetched from item master as a string and stored in this field.\n" "Used for Taxes and Charges" msgstr "" @@ -53788,9 +54274,11 @@ msgstr "" #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase #. Invoice' +#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase #. Order' #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier #. Quotation' +#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -53801,8 +54289,11 @@ msgstr "" #. Label of the base_taxes_and_charges_added (Currency) field in DocType #. 'Purchase Invoice' +#. Label of the base_taxes_and_charges_added (Currency) field in DocType #. 'Purchase Order' +#. Label of the base_taxes_and_charges_added (Currency) field in DocType #. 'Supplier Quotation' +#. Label of the base_taxes_and_charges_added (Currency) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -53816,11 +54307,18 @@ msgstr "" #. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Purchase Invoice' #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales +#. Invoice' +#. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Purchase Order' +#. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Supplier Quotation' +#. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Quotation' +#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales #. Order' +#. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Delivery Note' +#. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -53836,8 +54334,11 @@ msgstr "" #. Label of the taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Invoice' +#. Label of the taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Order' +#. Label of the taxes_and_charges_deducted (Currency) field in DocType #. 'Supplier Quotation' +#. Label of the taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -53848,8 +54349,11 @@ msgstr "" #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Invoice' +#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Order' +#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType #. 'Supplier Quotation' +#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -53994,6 +54498,7 @@ msgstr "" #. Label of the terms_section_break (Section Break) field in DocType 'Purchase #. Order' #. Label of the terms_section_break (Section Break) field in DocType 'Sales +#. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Terms & Conditions" @@ -54012,8 +54517,10 @@ msgstr "" #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement #. Of Accounts' #. Label of the terms_section_break (Section Break) field in DocType 'Purchase +#. Invoice' #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice' #. Label of the terms_section_break (Section Break) field in DocType 'Sales +#. Invoice' #. Label of a Link in the Invoicing Workspace #. Label of the terms (Text Editor) field in DocType 'Purchase Order' #. Label of the terms_section_break (Section Break) field in DocType 'Request @@ -54089,6 +54596,7 @@ msgstr "" #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of the territory (Table MultiSelect) field in DocType 'Promotional +#. Scheme' #. Label of the territory (Link) field in DocType 'Sales Invoice' #. Label of the territory (Link) field in DocType 'Territory Item' #. Label of the territory (Link) field in DocType 'Lead' @@ -54127,7 +54635,8 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422 +#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -54214,11 +54723,11 @@ msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.py:91 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." -msgstr "O 'A partir do número do pacote' O campo não deve estar vazio nem valor inferior a 1." +msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." -msgstr "" +msgstr "O acesso à solicitação de cotação do portal está desabilitado. Para permitir o acesso, habilite-o nas configurações do portal." #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json @@ -54257,7 +54766,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1109 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1110 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -54265,27 +54774,27 @@ msgstr "" msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:345 +#: erpnext/stock/doctype/pick_list/pick_list.py:347 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3142 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" -msgstr "" +msgstr "A Quantidade de Perda do Processo foi reposta de acordo com as Quantidades de Perda do Processo das ordens de trabalho" #: erpnext/setup/doctype/sales_person/sales_person.py:102 msgid "The Sales Person is linked with {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:213 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:2722 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -54299,7 +54808,7 @@ 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:1004 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1005 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -54339,7 +54848,7 @@ msgstr "" #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." -msgstr "" +msgstr "A moeda da fatura {} ({}) é diferente da moeda desta notificação ({})." #: erpnext/selling/page/point_of_sale/pos_controller.js:200 msgid "The current POS opening entry is outdated. Please close it and create a new one." @@ -54353,7 +54862,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "" @@ -54413,7 +54922,7 @@ msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:305 msgid "The following Items, having Putaway Rules, could not be accomodated:" -msgstr "" +msgstr "Os seguintes Artigos, com Regras de Armazenamento, não puderam ser acomodados:" #: erpnext/assets/doctype/asset_repair/asset_repair.py:138 msgid "The following Purchase Invoices are not submitted:" @@ -54423,7 +54932,7 @@ msgstr "" msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 +#: erpnext/stock/doctype/pick_list/pick_list.py:311 msgid "The following batches are expired, please restock them:
{0}" msgstr "" @@ -54441,11 +54950,10 @@ msgstr "" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 msgid "The following invalid Pricing Rules are deleted:" -msgstr "" +msgstr "As seguintes Regras de Preço inválidas foram eliminadas:" -#: erpnext/accounts/doctype/payment_request/payment_request.py:623 -msgid "" -"The following payment schedule(s) already exist:\n" +#: erpnext/accounts/doctype/payment_request/payment_request.py:624 +msgid "The following payment schedule(s) already exist:\n" "{0}" msgstr "" @@ -54453,7 +54961,7 @@ msgstr "" msgid "The following rows are duplicates:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:864 +#: erpnext/stock/doctype/material_request/material_request.py:879 msgid "The following {0} were created: {1}" msgstr "" @@ -54490,7 +54998,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.py:582 msgid "The job card {0} is in {1} state and you cannot complete." -msgstr "" +msgstr "A ficha de trabalho {0} está no estado {1} e não pode ser concluída." #: erpnext/manufacturing/doctype/workstation/workstation.py:576 msgid "The job card {0} is in {1} state and you cannot start it again." @@ -54528,11 +55036,11 @@ msgstr "" #: erpnext/manufacturing/doctype/operation/operation.py:43 msgid "The operation {0} can not add multiple times" -msgstr "" +msgstr "A operação {0} não pode ser adicionada várias vezes" #: erpnext/manufacturing/doctype/operation/operation.py:48 msgid "The operation {0} can not be the sub operation" -msgstr "" +msgstr "A operação {0} não pode ser a suboperação" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107 msgid "The original invoice should be consolidated before or along with the return invoice." @@ -54607,7 +55115,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:540 msgid "The selected change account {} doesn't belongs to Company {}." -msgstr "" +msgstr "A conta de alteração selecionada {} não pertence à Empresa {}." #: erpnext/stock/doctype/batch/batch.py:156 msgid "The selected item cannot have Batch" @@ -54621,10 +55129,10 @@ msgstr "" msgid "The seller and the buyer cannot be the same" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199 msgid "The serial and batch bundle {0} not linked to {1} {2}" -msgstr "" +msgstr "O conjunto de série e lote {0} não está ligado a {1} {2}" #: erpnext/stock/doctype/batch/batch.py:385 msgid "The serial no {0} does not belong to item {1}" @@ -54644,7 +55152,7 @@ msgstr "" #: erpnext/stock/stock_ledger.py:824 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." -msgstr "" +msgstr "O stock do artigo {0} no armazém {1} estava negativo em {2}. Deve criar um lançamento positivo {3} antes da data {4} e hora {5} para registar a taxa de valorização correta. Para mais detalhes, consulte a documentação." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:
{1}" @@ -54678,7 +55186,7 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:349 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" -msgstr "" +msgstr "A quantidade total de Emissão / Transferência {0} no Pedido de Material {1} não pode ser superior à quantidade solicitada permitida {2} para o Artigo {3}" #: erpnext/stock/doctype/material_request/material_request.py:356 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" @@ -54716,19 +55224,19 @@ msgstr "" msgid "The value of {0} differs between Items {1} and {2}" msgstr "" -#: erpnext/controllers/item_variant.py:196 +#: erpnext/controllers/item_variant.py:258 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1258 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 msgid "The warehouse where you store finished Items before they are shipped." msgstr "O armazém onde guarda os Artigos acabados antes de serem enviados." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1251 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1262 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1263 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1274 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "" @@ -54748,7 +55256,7 @@ msgstr "" msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:870 +#: erpnext/stock/doctype/material_request/material_request.py:885 msgid "The {0} {1} created successfully" msgstr "" @@ -54811,13 +55319,13 @@ msgstr "" #: erpnext/stock/report/item_variant_details/item_variant_details.py:25 msgid "There aren't any item variants for the selected item" -msgstr "" +msgstr "Não existem variantes do artigo para o artigo selecionado" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "" -#: erpnext/accounts/party.py:595 +#: erpnext/accounts/party.py:611 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "" @@ -54841,9 +55349,9 @@ msgstr "" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2045 msgid "There must be atleast 1 Finished Good in this Stock Entry" -msgstr "" +msgstr "Deve haver pelo menos 1 Produto Acabado nesta Entrada de Stock" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." @@ -54855,7 +55363,7 @@ msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175 msgid "There was an error updating Bank Account {} while linking with Plaid." -msgstr "" +msgstr "Ocorreu um erro ao atualizar a Conta Bancária {} durante a ligação com o Plaid." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81 msgid "There was an error while importing the bank statement." @@ -54953,7 +55461,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "" -#: erpnext/controllers/status_updater.py:500 +#: erpnext/controllers/status_updater.py:501 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}?" @@ -55056,7 +55564,7 @@ msgstr "" msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 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 "" @@ -55106,7 +55614,7 @@ msgstr "" #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." -msgstr "" +msgstr "Este módulo está programado para desativação e será completamente removido na versão 17, por favor use o Frappe CRM em alternativa." #. Header text in the Support Workspace #: erpnext/support/workspace/support/support.json @@ -55248,7 +55756,7 @@ msgstr "" #: erpnext/controllers/selling_controller.py:886 msgid "This {} will be treated as material transfer." -msgstr "" +msgstr "Este {} será tratado como transferência de material." #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax #. Withholding Entry' @@ -55258,6 +55766,7 @@ msgstr "" #. Label of the threshold_percentage (Percent) field in DocType 'Promotional #. Scheme Price Discount' +#. Label of the threshold_percentage (Percent) field in DocType 'Promotional #. Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json @@ -55561,6 +56070,7 @@ msgstr "" #. Label of the to_invoice_date (Date) field in DocType 'Payment #. Reconciliation' #. Label of the to_invoice_date (Date) field in DocType 'Process Payment +#. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "To Invoice Date" @@ -55588,6 +56098,7 @@ msgstr "" #. Label of the to_payment_date (Date) field in DocType 'Payment #. Reconciliation' #. Label of the to_payment_date (Date) field in DocType 'Process Payment +#. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "To Payment Date" @@ -55666,7 +56177,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108 msgid "To Time cannot be before from date" -msgstr "" +msgstr "A Hora de fim não pode ser anterior à data de início" #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -55688,7 +56199,7 @@ msgstr "" msgid "To Warehouse (Optional)" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "" @@ -55696,15 +56207,15 @@ msgstr "" msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "" -#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:494 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "" -#: erpnext/controllers/status_updater.py:487 +#: erpnext/controllers/status_updater.py:488 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:489 +#: erpnext/controllers/status_updater.py:490 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "" @@ -55716,11 +56227,11 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." -msgstr "" +msgstr "Para cancelar um(a) {}, tem de cancelar o Registo de Fecho do POS {}." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}." -msgstr "" +msgstr "Para cancelar esta Fatura de Venda precisa de cancelar a Entrada de Fecho de POS {}." #: erpnext/accounts/doctype/payment_request/payment_request.py:140 msgid "To create a Payment Request reference document is required" @@ -55728,7 +56239,7 @@ msgstr "" #: erpnext/assets/doctype/asset_category/asset_category.py:110 msgid "To enable Capital Work in Progress Accounting," -msgstr "" +msgstr "Para ativar a Contabilidade de Trabalhos em Curso," #: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." @@ -55761,7 +56272,7 @@ msgstr "" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:199 +#: erpnext/controllers/item_variant.py:261 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "" @@ -55823,6 +56334,26 @@ msgstr "" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "" +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:587 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:663 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -55833,8 +56364,10 @@ msgstr "" #. Label of the base_total (Currency) field in DocType 'POS Invoice' #. Label of the base_total (Currency) field in DocType 'Purchase Invoice' #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and +#. Charges' #. Label of the base_total (Currency) field in DocType 'Sales Invoice' #. Label of the base_total (Currency) field in DocType 'Sales Taxes and +#. Charges' #. Label of the base_total (Currency) field in DocType 'Purchase Order' #. Label of the base_total (Currency) field in DocType 'Supplier Quotation' #. Label of the base_total (Currency) field in DocType 'Opportunity' @@ -55884,6 +56417,7 @@ msgstr "" #. Entry' #. Label of the total_additional_costs (Currency) field in DocType #. 'Subcontracting Order' +#. Label of the total_additional_costs (Currency) field in DocType #. 'Subcontracting Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -56291,6 +56825,7 @@ msgstr "" #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset' #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset #. Depreciation Schedule' +#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -56500,15 +57035,22 @@ msgstr "" #. Entry' #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS #. Closing Entry' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS #. Invoice' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase +#. Invoice' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales +#. Invoice' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase #. Order' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier #. Quotation' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales +#. Order' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery #. Note' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json @@ -56528,13 +57070,21 @@ msgstr "" #. 'Payment Entry' #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS #. Invoice' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Purchase Invoice' #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales +#. Invoice' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Purchase Order' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Supplier Quotation' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Quotation' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales #. Order' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Delivery Note' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -56660,7 +57210,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563 msgid "Total payments amount can't be greater than {}" -msgstr "" +msgstr "O valor total dos pagamentos não pode ser maior que {}" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66 msgid "Total percentage against cost centers should be 100" @@ -56679,7 +57229,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:243 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" -msgstr "" +msgstr "Total de {0} para todos os itens é zero, pode ser que você deve mudar 'Distribuir taxas sobre'" #: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 msgid "Total(Amt)" @@ -56692,9 +57242,14 @@ msgstr "" #. Label of the base_totals_section (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the base_totals_section (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the base_totals_section (Section Break) field in DocType 'Purchase +#. Order' +#. Label of the base_totals_section (Section Break) field in DocType 'Sales #. Order' #. Label of the base_totals_section (Section Break) field in DocType 'Delivery #. Note' +#. Label of the base_totals_section (Section Break) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -57091,6 +57646,11 @@ msgstr "" msgid "Transferred Qty" msgstr "" +#. Label of the transferred_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Transferred Qty (in Stock UOM)" +msgstr "" + #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39 msgid "Transferred Quantity" msgstr "" @@ -57479,14 +58039,17 @@ msgstr "" #. Item' #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item' #. Label of the conversion_factor (Float) field in DocType 'Purchase Order +#. Item' #. Label of the conversion_factor (Float) field in DocType 'Request for #. Quotation Item' #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation +#. Item' #. Label of the conversion_factor (Float) field in DocType 'Quotation Item' #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item' #. Name of a DocType #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item' #. Label of the conversion_factor (Float) field in DocType 'Material Request +#. Item' #. Label of the conversion_factor (Float) field in DocType 'Pick List Item' #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item @@ -57526,7 +58089,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -57551,9 +58114,12 @@ msgstr "" #. Label of the utm_analytics_section (Section Break) field in DocType 'POS #. Invoice' #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the utm_analytics_section (Section Break) field in DocType #. 'Quotation' +#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales #. Order' +#. Label of the utm_analytics_section (Section Break) field in DocType #. 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -57593,15 +58159,15 @@ msgstr "Não é possível encontrar a taxa de câmbio para {0} a {1} para a data #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" -msgstr "" +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:1135 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 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 "" #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98 msgid "Unable to find variable:" -msgstr "" +msgstr "Não foi possível encontrar a variável:" #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376 @@ -57701,7 +58267,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4121 +#: erpnext/controllers/accounts_controller.py:4131 msgid "Unit Price" msgstr "Preço Unitário" @@ -57795,6 +58361,7 @@ msgstr "" #. 'Purchase Invoice' #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales #. Invoice' +#. Label of the unrealized_profit_loss_account (Link) field in DocType #. 'Company' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -57862,7 +58429,7 @@ msgstr "" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193 @@ -57963,9 +58530,14 @@ msgstr "" #. Label of the update_auto_repeat_reference (Button) field in DocType #. 'Purchase Invoice' #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales +#. Invoice' +#. Label of the update_auto_repeat_reference (Button) field in DocType #. 'Purchase Order' +#. Label of the update_auto_repeat_reference (Button) field in DocType #. 'Supplier Quotation' +#. Label of the update_auto_repeat_reference (Button) field in DocType #. 'Quotation' +#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -57996,6 +58568,7 @@ msgstr "Atualizar Qtd. de Lote" #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType #. 'POS Invoice' +#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -58016,6 +58589,7 @@ msgstr "" #. Label of the update_billed_amount_in_sales_order (Check) field in DocType #. 'POS Invoice' +#. Label of the update_billed_amount_in_sales_order (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -58067,6 +58641,7 @@ msgstr "" #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase #. Invoice' #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/controllers/accounts_controller.py:217 @@ -58141,6 +58716,7 @@ msgstr "" #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order #. Operation' #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work +#. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Updated via 'Time Log' (In Minutes)" msgstr "" @@ -58157,7 +58733,7 @@ msgstr "" msgid "Updating Variants..." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1206 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 msgid "Updating Work Order status" msgstr "" @@ -58301,11 +58877,15 @@ msgstr "" #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase #. Invoice Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice +#. Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset #. Capitalization Stock Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note +#. Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List +#. Item' +#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase #. Receipt Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry #. Detail' @@ -58313,6 +58893,7 @@ msgstr "" #. Reconciliation Item' #. Label of the use_serial_batch_fields (Check) field in DocType #. 'Subcontracting Receipt Item' +#. Label of the use_serial_batch_fields (Check) field in DocType #. 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -58335,6 +58916,7 @@ msgstr "" #. Label of the use_transaction_date_exchange_rate (Check) field in DocType #. 'Purchase Invoice' +#. Label of the use_transaction_date_exchange_rate (Check) field in DocType #. 'Buying Settings' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -58426,11 +59008,15 @@ msgstr "" msgid "User Resolution Time" msgstr "" +#: erpnext/accounts/party.py:439 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:596 msgid "User has not applied rule on the invoice {0}" msgstr "" -#: erpnext/crm/frappe_crm_api.py:176 +#: erpnext/crm/frappe_crm_api.py:183 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -58456,7 +59042,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62 msgid "User {} is disabled. Please select valid user/cashier" -msgstr "" +msgstr "O usuário {} está desativado. Selecione um usuário / caixa válido" #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check) #. field in DocType 'Buying Settings' @@ -58599,7 +59185,7 @@ msgstr "" msgid "Valid for Countries" msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "" @@ -58716,6 +59302,7 @@ msgstr "" #. Label of the valuation_rate (Float) field in DocType 'Bin' #. Label of the valuation_rate (Currency) field in DocType 'Item' #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt +#. Item' #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry' #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' @@ -58748,11 +59335,11 @@ msgstr "" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2037 +#: erpnext/stock/stock_ledger.py:2041 msgid "Valuation Rate Missing" msgstr "" -#: erpnext/stock/stock_ledger.py:2015 +#: erpnext/stock/stock_ledger.py:2019 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" @@ -58776,6 +59363,7 @@ msgstr "" #. Description of the 'Sales Incoming Rate' (Currency) field in DocType #. 'Purchase Invoice Item' +#. Description of the 'Sales Incoming Rate' (Currency) field in DocType #. 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -58789,7 +59377,7 @@ msgstr "" #: erpnext/public/js/controllers/accounts.js:228 msgid "Valuation type charges can not marked as Inclusive" -msgstr "" +msgstr "Os encargos do tipo de avaliação não podem ser marcados como Inclusivos" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 msgid "Value (G - D)" @@ -58802,6 +59390,7 @@ msgstr "" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Depreciation Schedule' +#. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 #: erpnext/assets/doctype/asset/asset.json @@ -58970,6 +59559,10 @@ msgstr "" msgid "Variant creation has been queued." msgstr "" +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" + #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Variants" @@ -59279,8 +59872,11 @@ msgstr "" #. Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch #. Bundle' +#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch +#. Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation +#. Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -59314,6 +59910,7 @@ msgstr "Nome do Documento" #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting #. Ledger Items' #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment +#. Ledger Items' #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile #. Payment' #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item @@ -59323,6 +59920,7 @@ msgstr "Nome do Documento" #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry' #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry' #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation +#. Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/ledger_health/ledger_health.json @@ -59363,7 +59961,7 @@ msgstr "Nome do Documento" msgid "Voucher No" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470 msgid "Voucher No is mandatory" msgstr "" @@ -59388,12 +59986,14 @@ msgstr "" #. Items' #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger' #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger +#. Items' #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment' #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation' #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle' #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry' #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry' #. Label of the voucher_type (Select) field in DocType 'Stock Reservation +#. Entry' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -59463,8 +60063,11 @@ msgstr "" #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order +#. Item' #. Label of the wip_composite_asset (Link) field in DocType 'Material Request +#. Item' #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -59572,12 +60175,16 @@ msgstr "" #. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Request for Quotation Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Supplier Quotation Item' #. Label of the reference (Section Break) field in DocType 'Quotation Item' #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales #. Order Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Delivery Note Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Purchase Receipt Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -59635,7 +60242,7 @@ msgstr "" msgid "Warehouse {0} does not exist" msgstr "O Armazém {0} não existe" -#: erpnext/manufacturing/doctype/work_order/work_order.py:317 +#: erpnext/manufacturing/doctype/work_order/work_order.py:321 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" @@ -59675,11 +60282,15 @@ msgstr "" #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' #. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in +#. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' +#. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' +#. (Select) field in DocType 'Budget' #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense' +#. (Select) field in DocType 'Budget' #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative #. Expense' (Select) field in DocType 'Budget' #. Option for the 'Action if same rate is not maintained' (Select) field in @@ -59715,6 +60326,7 @@ msgstr "" #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring #. Standing' #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard +#. Standing' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json @@ -59767,7 +60379,7 @@ msgstr "" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1571 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -59961,11 +60573,13 @@ msgstr "" #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item' #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item' #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation +#. Item' #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item' #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item' #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item' #. Label of the weight_per_unit (Float) field in DocType 'Item' #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -60077,7 +60691,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:406 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "" @@ -60101,6 +60715,10 @@ msgstr "" 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/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "Branco" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" msgstr "" @@ -60215,12 +60833,12 @@ msgstr "" #. Label of a chart in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Won Opportunities" -msgstr "" +msgstr "Oportunidades Ganhas" #. Label of a number card in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Won Opportunity (Last 1 Month)" -msgstr "" +msgstr "Oportunidade Ganha (Último Mês)" #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' @@ -60273,7 +60891,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1056 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:871 +#: erpnext/stock/doctype/material_request/material_request.py:886 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -60312,7 +60930,7 @@ msgstr "" msgid "Work Order Item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025 msgid "Work Order Mismatch" msgstr "" @@ -60353,16 +60971,16 @@ msgstr "" msgid "Work Order Summary Report" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:877 +#: erpnext/stock/doctype/material_request/material_request.py:892 msgid "Work Order cannot be created for following reason:
{0}" -msgstr "" +msgstr "A Ordem de Serviço não pode ser criada pelo seguinte motivo:
{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1515 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 msgid "Work Order cannot be raised against a Item Template" -msgstr "" +msgstr "A ordem de serviço não pode ser levantada em relação a um modelo de item" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2709 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2789 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2848 msgid "Work Order has been {0}" msgstr "" @@ -60374,16 +60992,16 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706 msgid "Work Order {0} has no produced qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149 msgid "Work Order {0}: Job Card not found for the operation {1}" -msgstr "" +msgstr "Ordem de Serviço {0}: Cartão de Trabalho não encontrado para a operação {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:865 +#: erpnext/stock/doctype/material_request/material_request.py:880 msgid "Work Orders" msgstr "" @@ -60408,7 +61026,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:863 +#: erpnext/manufacturing/doctype/work_order/work_order.py:922 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "" @@ -60484,7 +61102,7 @@ msgstr "" #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Dashboard" -msgstr "" +msgstr "Painel da Estação de Trabalho" #. Label of the workstation_name (Data) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -60585,6 +61203,7 @@ msgstr "" #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase #. Invoice' #. Label of the base_write_off_amount (Currency) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -60629,6 +61248,7 @@ msgstr "" #. Label of the write_off_outstanding_amount_automatically (Check) field in #. DocType 'POS Invoice' +#. Label of the write_off_outstanding_amount_automatically (Check) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -60644,6 +61264,7 @@ msgstr "" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -60703,9 +61324,9 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3918 +#: erpnext/controllers/accounts_controller.py:3928 msgid "You are not allowed to update as per the conditions set in {} Workflow." -msgstr "" +msgstr "Você não tem permissão para atualizar de acordo com as condições definidas no {} Workflow." #: erpnext/accounts/general_ledger.py:820 msgid "You are not authorized to add or update entries before {0}" @@ -60719,13 +61340,13 @@ msgstr "" msgid "You are not authorized to set Frozen value" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:516 +#: erpnext/stock/doctype/pick_list/pick_list.py:546 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 msgid "You can add the original invoice {} manually to proceed." -msgstr "" +msgstr "Pode adicionar a fatura original {} manualmente para continuar." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." @@ -60737,7 +61358,7 @@ msgstr "" #: erpnext/assets/doctype/asset_category/asset_category.py:113 msgid "You can also set default CWIP account in Company {}" -msgstr "" +msgstr "Você também pode definir uma conta CWIP padrão na Empresa {}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064 msgid "You can change the parent account to a Balance Sheet account or select a different account." @@ -60762,7 +61383,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:595 msgid "You can redeem upto {0}." -msgstr "" +msgstr "Você pode resgatar até {0}." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193 msgid "You can reset the clearing dates of these entries here." @@ -60782,17 +61403,17 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:1378 msgid "You can't make any changes to Job Card since Work Order is closed." -msgstr "" +msgstr "Não pode fazer alterações ao Cartão de Trabalho pois a Ordem de Trabalho está encerrada." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" -msgstr "" +msgstr "Não pode processar o número de série {0} pois já foi usado no SABB {1}. {2} se quiser dar entrada do mesmo número de série várias vezes, ative 'Permitir que N.º de Série existente seja Fabricado/Recebido novamente' em {3}" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192 msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "" @@ -60802,11 +61423,11 @@ msgstr "" #: erpnext/accounts/general_ledger.py:183 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" -msgstr "" +msgstr "Você não pode criar ou cancelar qualquer lançamento contábil no período contábil fechado {0}" #: erpnext/accounts/general_ledger.py:851 msgid "You cannot create/amend any accounting entries till this date." -msgstr "" +msgstr "Não pode criar/alterar lançamentos contabilísticos até esta data." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950 msgid "You cannot credit and debit same account at the same time" @@ -60818,15 +61439,15 @@ msgstr "" #: erpnext/setup/doctype/department/department.js:19 msgid "You cannot edit root node." -msgstr "" +msgstr "Você não pode editar o nó raiz." #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse." -msgstr "" +msgstr "Não pode dar saída dos seguintes {0} pois estão Entregues, Inativos ou localizados num armazém diferente." #: erpnext/selling/page/point_of_sale/pos_payment.js:625 msgid "You cannot redeem more than {0}." @@ -60834,7 +61455,7 @@ msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211 msgid "You cannot repost item valuation before {}" -msgstr "" +msgstr "Não pode repostar a valorização de artigos antes de {}" #: erpnext/accounts/doctype/subscription/subscription.py:757 msgid "You cannot restart a Subscription that is not cancelled." @@ -60842,7 +61463,7 @@ msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:281 msgid "You cannot submit empty order." -msgstr "" +msgstr "Você não pode enviar um pedido vazio." #: erpnext/selling/page/point_of_sale/pos_payment.js:280 msgid "You cannot submit the order without payment." @@ -60852,6 +61473,10 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 +msgid "You do not have enough permission to access {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82 msgid "You do not have permission to import and submit bank transactions" msgstr "" @@ -60861,9 +61486,9 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3896 +#: erpnext/controllers/accounts_controller.py:3906 msgid "You do not have permissions to {} items in a {}." -msgstr "" +msgstr "Você não tem permissão para {} itens em um {}." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186 msgid "You don't have enough Loyalty Points to redeem" @@ -60873,11 +61498,11 @@ msgstr "" msgid "You don't have enough points to redeem." msgstr "" -#: erpnext/controllers/accounts_controller.py:4464 +#: erpnext/controllers/accounts_controller.py:4474 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4444 +#: erpnext/controllers/accounts_controller.py:4454 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -60885,13 +61510,13 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4448 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {} errors while creating opening invoices. Check {} for more details" -msgstr "" +msgstr "Você teve {} erros ao criar faturas de abertura. Verifique {} para obter mais detalhes" #: erpnext/public/js/utils.js:1064 msgid "You have already selected items from {0} {1}" @@ -60911,7 +61536,7 @@ msgstr "" #: erpnext/stock/doctype/shipment/shipment.js:442 msgid "You have entered a duplicate Delivery Note on Row" -msgstr "" +msgstr "Introduziu uma Guia de Remessa duplicada na Linha" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64 msgid "You have not added any bank accounts to your company." @@ -60935,7 +61560,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:279 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." -msgstr "" +msgstr "Precisa de cancelar o Fecho de POS {} para poder cancelar este documento." #: erpnext/controllers/accounts_controller.py:3250 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." @@ -60993,7 +61618,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:726 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 msgid "Zero quantity" msgstr "" @@ -61011,15 +61636,15 @@ msgstr "" msgid "Zip File" msgstr "" -#: erpnext/stock/reorder_item.py:374 +#: erpnext/stock/reorder_item.py:376 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "" -#: erpnext/controllers/status_updater.py:305 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2033 msgid "after" msgstr "" @@ -61035,11 +61660,11 @@ msgstr "" msgid "as Title" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 msgid "as of {0}" msgstr "" @@ -61057,7 +61682,7 @@ msgstr "" #: erpnext/public/js/utils/sales_common.js:336 msgid "cannot be greater than 100" -msgstr "" +msgstr "não pode ser superior a 100" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152 @@ -61196,7 +61821,7 @@ msgstr "" #: erpnext/utilities/__init__.py:47 msgid "payments app is not installed. Please install it from {} or {}" -msgstr "" +msgstr "a aplicação de pagamentos não está instalada. Por favor instale-a de {} ou {}" #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation @@ -61204,13 +61829,14 @@ msgstr "" #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity #. Cost' #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity +#. Cost' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/projects/doctype/activity_cost/activity_cost.json msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2034 msgid "performing either one below:" msgstr "" @@ -61286,8 +61912,8 @@ msgstr "vendido" msgid "subscription is already cancelled." msgstr "" -#: erpnext/controllers/status_updater.py:503 -#: erpnext/controllers/status_updater.py:522 +#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:523 msgid "target_ref_field" msgstr "" @@ -61352,7 +61978,7 @@ msgstr "" #: erpnext/assets/doctype/asset_category/asset_category.py:111 msgid "you must select Capital Work in Progress Account in accounts table" -msgstr "" +msgstr "você deve selecionar a conta Capital Work in Progress na tabela de contas" #: erpnext/controllers/accounts_controller.py:1313 msgid "{0} '{1}' is disabled" @@ -61362,7 +61988,7 @@ msgstr "" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:749 +#: erpnext/manufacturing/doctype/work_order/work_order.py:808 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "" @@ -61463,7 +62089,7 @@ msgstr "" msgid "{0} can be either {1} or {2}." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "" @@ -61481,7 +62107,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037 -#: erpnext/stock/doctype/pick_list/pick_list.py:1341 +#: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" msgstr "" @@ -61528,7 +62154,7 @@ msgstr "" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "" @@ -61587,7 +62213,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864 msgid "{0} is not a CSV file." msgstr "" @@ -61599,7 +62225,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:788 msgid "{0} is not a stock Item" msgstr "" @@ -61607,7 +62233,7 @@ msgstr "" msgid "{0} is not a valid Accounting Dimension." msgstr "" -#: erpnext/controllers/item_variant.py:189 +#: erpnext/controllers/item_variant.py:251 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "" @@ -61615,7 +62241,7 @@ msgstr "" msgid "{0} is not a valid {1} fieldname." msgstr "" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "" @@ -61625,15 +62251,15 @@ msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647 msgid "{0} is not running. Cannot trigger events for this Document" -msgstr "" +msgstr "{0} não está em execução. Não é possível acionar eventos para este Documento" #: erpnext/stock/doctype/material_request/material_request.py:652 msgid "{0} is not the default supplier for any items." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975 msgid "{0} is on hold till {1}" -msgstr "" +msgstr "{0} está em espera até {1}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." @@ -61675,7 +62301,7 @@ msgstr "" msgid "{0} not found for item {1}" msgstr "" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "" @@ -61690,7 +62316,7 @@ msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" -msgstr "" +msgstr "{0} a {1}" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." @@ -61700,11 +62326,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1113 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" @@ -61712,16 +62338,16 @@ 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:1682 erpnext/stock/stock_ledger.py:2197 -#: erpnext/stock/stock_ledger.py:2211 +#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201 +#: erpnext/stock/stock_ledger.py:2215 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343 +#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1676 +#: erpnext/stock/stock_ledger.py:1680 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "" @@ -61775,7 +62401,7 @@ msgstr "" msgid "{0} {1} does not exist" msgstr "" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:591 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "" @@ -61826,11 +62452,11 @@ msgstr "" msgid "{0} {1} is closed" msgstr "" -#: erpnext/accounts/party.py:813 +#: erpnext/accounts/party.py:829 msgid "{0} {1} is disabled" msgstr "" -#: erpnext/accounts/party.py:819 +#: erpnext/accounts/party.py:835 msgid "{0} {1} is frozen" msgstr "" @@ -61838,7 +62464,7 @@ msgstr "" msgid "{0} {1} is fully billed" msgstr "" -#: erpnext/accounts/party.py:823 +#: erpnext/accounts/party.py:839 msgid "{0} {1} is not active" msgstr "" @@ -61950,7 +62576,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:1350 #: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "{0}, complete the operation {1} before the operation {2}." -msgstr "" +msgstr "{0}, conclua a operação {1} antes da operação {2}." #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61 msgid "{0}, {1} or {2} are the only allowed options." @@ -62006,9 +62632,9 @@ msgstr "" #: erpnext/controllers/buying_controller.py:704 msgid "{field_label} is mandatory for sub-contracted {doctype}." -msgstr "" +msgstr "{field_label} é obrigatório para {doctype} subcontratado." -#: erpnext/controllers/stock_controller.py:2283 +#: erpnext/controllers/stock_controller.py:2285 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" @@ -62022,11 +62648,11 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" -msgstr "" +msgstr "{} não pode ser cancelado porque os pontos de fidelidade ganhos foram resgatados. Primeiro cancele o {} Não {}" #: erpnext/controllers/buying_controller.py:290 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." -msgstr "" +msgstr "{} enviou ativos vinculados a ele. Você precisa cancelar os ativos para criar o retorno de compra." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" @@ -62034,18 +62660,18 @@ msgstr "{} faturas" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 msgid "{} is a child company." -msgstr "" +msgstr "{} é uma empresa filial." #: erpnext/accounts/doctype/party_link/party_link.py:53 #: erpnext/accounts/doctype/party_link/party_link.py:63 msgid "{} {} is already linked with another {}" -msgstr "" +msgstr "{} {} já está associado a outro {}" #: erpnext/accounts/doctype/party_link/party_link.py:40 msgid "{} {} is already linked with {} {}" -msgstr "" +msgstr "{} {} já está associado a {} {}" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448 msgid "{} {} is not affecting bank account {}" -msgstr "" +msgstr "{} {} não está a afetar a conta bancária {}"